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-17-008-052-001/665 (HIVARA)
|
1817008000NRG24291220230596436
|
30/12/2023
|
Sachin Baburao Nadare
|
1817008WL035448
|
Sachin Baburao Nadare
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8E0
|
|
Sachin Baburao Nadare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-003-001/1000 (LO PIMPALA)
|
1817008000NRG24301220230596987
|
30/12/2023
|
Shyam Madhav Lokhande
|
1817008WL035481
|
Shyam Madhav Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBFA13
|
|
Shyam Madhav Lokhande
|
()
|
3
|
Purna
|
MH-17-008-031-001/475 (SUHAGAN)
|
1817008000NRG24301220230599281
|
30/12/2023
|
sopan madhav bhosle
|
1817008WL035582
|
sopan madhav bhosle
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FBFA16
|
|
sopan madhav bhosle
|
()
|
4
|
Purna
|
MH-17-008-031-001/655 (SUHAGAN)
|
1817008000NRG24301220230599297
|
30/12/2023
|
Gajanan Digambar Bhosale
|
1817008WL035582
|
Gajanan Digambar Bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FBFA15
|
|
Gajanan Digambar Bhosale
|
()
|
5
|
Purna
|
MH-17-008-031-001/734 (SUHAGAN)
|
1817008000NRG24301220230599301
|
30/12/2023
|
Nilesh Vishnukant Waghmare
|
1817008WL035582
|
Nilesh Vishnukant Waghmare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FBFA12
|
|
Nilesh Vishnukant Waghmare
|
()
|
6
|
Purna
|
MH-17-008-050-001/191 (WAI LA)
|
1817008000NRG24301220230597050
|
30/12/2023
|
Rahibai Rustum Dakhore
|
1817008WL035488
|
Rahibai Rustum Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98732
|
|
Rahibai Rustum Dakhore
|
()
|
7
|
Purna
|
MH-17-008-050-001/264 (WAI LA)
|
1817008000NRG24301220230597053
|
30/12/2023
|
Santosh Madhav Dakhore
|
1817008WL035488
|
Santosh Madhav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98730
|
|
Santosh Madhav Dakhore
|
()
|
8
|
Purna
|
MH-17-008-050-001/264 (WAI LA)
|
1817008000NRG24301220230597054
|
30/12/2023
|
Vishal Madhav Dakhore
|
1817008WL035488
|
Vishal Madhav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98731
|
|
Vishal Madhav Dakhore
|
()
|
9
|
Purna
|
MH-17-008-050-001/337 (WAI LA)
|
1817008000NRG24301220230597061
|
30/12/2023
|
Pragati Piraji Dakhore
|
1817008WL035489
|
Pragati Piraji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9872F
|
|
Pragati Piraji Dakhore
|
()
|
10
|
Purna
|
MH-17-008-050-001/412 (WAI LA)
|
1817008000NRG24301220230596950
|
30/12/2023
|
Varsha Navanath Kadam
|
1817008WL035476
|
Varsha Navanath Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBFA17
|
|
Varsha Navanath Kadam
|
()
|
11
|
Purna
|
MH-17-008-050-001/417 (WAI LA)
|
1817008000NRG24301220230596955
|
30/12/2023
|
Vaishnavi sandip Dakhore
|
1817008WL035476
|
Vaishnavi sandip Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBFA18
|
|
Vaishnavi sandip Dakhore
|
()
|
12
|
Purna
|
MH-17-008-050-001/420 (WAI LA)
|
1817008000NRG24301220230596968
|
30/12/2023
|
Pratiksha Balaji Dakhore
|
1817008WL035478
|
Pratiksha Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81905
|
|
Pratiksha Balaji Dakhore
|
()
|
13
|
Purna
|
MH-17-008-050-001/420 (WAI LA)
|
1817008000NRG24301220230596967
|
30/12/2023
|
Sakshi Balaji Dakhore
|
1817008WL035478
|
Sakshi Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81906
|
|
Sakshi Balaji Dakhore
|
()
|
14
|
Purna
|
MH-17-008-050-001/72 (WAI LA)
|
1817008000NRG24301220230597056
|
30/12/2023
|
Savrnabai Maroti Dakhore
|
1817008WL035488
|
Savrnabai Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBFA14
|
|
Savrnabai Maroti Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-031-001/738 (SUHAGAN)
|
1817008000NRG24301220230599304
|
30/12/2023
|
Sanjana Sidhdharth Khare
|
1817008WL035582
|
Sanjana Sidhdharth Khare
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F98770
|
|
MISS SANJANA SIDHDHARTH KHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-003-001/256 (LO PIMPALA)
|
1817008000NRG24301220230599323
|
30/12/2023
|
Parvati Balaji Lokhande
|
1817008WL035584
|
Parvati Balaji Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988CF
|
|
MR BALAJI GOVINDRAO LOKHANDE
|
()
|
17
|
Purna
|
MH-17-008-006-001/145 (BHATEGAON)
|
1817008000NRG24301220230597474
|
30/12/2023
|
Manmath Nagnath Dafure
|
1817008WL035517
|
Manmath Nagnath Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988C7
|
|
MR MANMATH NAGNATH DAFURE
|
()
|
18
|
Purna
|
MH-17-008-006-001/177 (BHATEGAON)
|
1817008000NRG24301220230597482
|
30/12/2023
|
Ananta Dnyandev Karhale
|
1817008WL035517
|
Ananta Dnyandev Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988E4
|
|
MR ANANTA DNYANDEV KARHALE
|
()
|
19
|
Purna
|
MH-17-008-006-001/198 (BHATEGAON)
|
1817008000NRG24301220230597487
|
30/12/2023
|
Mahadav Pandurang Kapse
|
1817008WL035517
|
Mahadav Pandurang Kapse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988E6
|
|
MR MADHAV PANDURANG KAPSE
|
()
|
20
|
Purna
|
MH-17-008-006-001/2039 (BHATEGAON)
|
1817008000NRG24301220230597451
|
30/12/2023
|
Pooja
|
1817008WL035516
|
Pooja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988E1
|
|
MS POOJA MANMATH DAFURE
|
()
|
21
|
Purna
|
MH-17-008-006-001/62 (BHATEGAON)
|
1817008000NRG24301220230597497
|
30/12/2023
|
Shivkanta
|
1817008WL035517
|
Shivkanta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988CA
|
|
MRS SHIVKANTABAI PARKASH DAFURE
|
()
|
22
|
Purna
|
MH-17-008-006-001/71 (BHATEGAON)
|
1817008000NRG24291220230596290
|
30/12/2023
|
Archana
|
1817008WL035436
|
Archana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988CC
|
|
MRS ARCHANA BHAGAWAN KARHALE
|
()
|
23
|
Purna
|
MH-17-008-006-001/82 (BHATEGAON)
|
1817008000NRG24291220230596296
|
30/12/2023
|
Nilabai
|
1817008WL035436
|
Nilabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988CB
|
|
MRS NILAVANTI TIKARAM KARHALE
|
()
|
24
|
Purna
|
MH-17-008-006-001/86 (BHATEGAON)
|
1817008000NRG24301220230597471
|
30/12/2023
|
Gajanan Ananta Dafure
|
1817008WL035516
|
Gajanan Ananta Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988C9
|
|
MR GAJANAN ANANTRAO DAFURE
|
()
|
25
|
Purna
|
MH-17-008-006-001/86 (BHATEGAON)
|
1817008000NRG24301220230597470
|
30/12/2023
|
Sunita
|
1817008WL035516
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988CD
|
|
MRS SUNITA HANUMANT DAFURE
|
()
|
26
|
Purna
|
MH-17-008-006-001/96 (BHATEGAON)
|
1817008000NRG24291220230596302
|
30/12/2023
|
Vanarashibai bhimrao karahale
|
1817008WL035436
|
Vanarashibai bhimrao karahale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988C4
|
|
MRS VANARASIBAI BHIMRAO KARHALE
|
()
|
27
|
Purna
|
MH-17-008-006-001/98 (BHATEGAON)
|
1817008000NRG24291220230596303
|
30/12/2023
|
Chanda Maroti Karhale
|
1817008WL035436
|
Chanda Maroti Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988D1
|
|
MR CHANDOJI MAROTI KARHALE
|
()
|
28
|
Purna
|
MH-17-008-019-001/1672 (ALEGAON)
|
1817008000NRG24301220230596739
|
30/12/2023
|
Pallavi Sitaram Gavhane
|
1817008WL035467
|
Pallavi Sitaram Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988DA
|
|
MRS PALLAVI SITARAM GAVHANE
|
()
|
29
|
Purna
|
MH-17-008-019-001/1672 (ALEGAON)
|
1817008000NRG24301220230596740
|
30/12/2023
|
Pallavi Sitaram Gavhane
|
1817008WL035467
|
Pallavi Sitaram Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988DB
|
|
MRS PALLAVI SITARAM GAVHANE
|
()
|
30
|
Purna
|
MH-17-008-030-001/1065 (MATEGAON)
|
1817008000NRG24291220230595879
|
30/12/2023
|
Kamalbai Nivrutti Bobade
|
1817008WL035411
|
Kamalbai Nivrutti Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988D3
|
|
MISS KAMALBAI NIVIRUTTI BOBADE
|
()
|
31
|
Purna
|
MH-17-008-030-001/1072 (MATEGAON)
|
1817008000NRG24291220230595643
|
30/12/2023
|
Karan Dnyandev Bobade
|
1817008WL035400
|
Karan Dnyandev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988DC
|
|
SHRI KARAN DNYANDEV BOBADE
|
()
|
32
|
Purna
|
MH-17-008-030-001/1072 (MATEGAON)
|
1817008000NRG24291220230595642
|
30/12/2023
|
Vaibhav Dnyandev Bobade
|
1817008WL035400
|
Vaibhav Dnyandev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988DD
|
|
SHRI VAIBHAV DNYANDEV BOBADE
|
()
|
33
|
Purna
|
MH-17-008-030-001/1097 (MATEGAON)
|
1817008000NRG24291220230595720
|
30/12/2023
|
Yadev Govindrao Bobade
|
1817008WL035403
|
Yadev Govindrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988D0
|
|
MR GOVIND YADAVRAO BOBADE
|
()
|
34
|
Purna
|
MH-17-008-030-001/1103 (MATEGAON)
|
1817008000NRG24291220230595723
|
30/12/2023
|
Mathurabai Ramrao Bobae
|
1817008WL035403
|
Mathurabai Ramrao Bobae
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988D8
|
|
MS MATHURABAI RAMRAO BOBADE
|
()
|
35
|
Purna
|
MH-17-008-030-001/1109 (MATEGAON)
|
1817008000NRG24291220230595726
|
30/12/2023
|
Bhagwat Narayan Bobade
|
1817008WL035403
|
Bhagwat Narayan Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988DF
|
|
MR BHAGWAT NARYAN BOBADE
|
()
|
36
|
Purna
|
MH-17-008-030-001/226 (MATEGAON)
|
1817008000NRG24291220230595731
|
30/12/2023
|
chhaya
|
1817008WL035403
|
chhaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98772
|
|
DASHRATH RAMCHANDRA BOBDE
|
()
|
37
|
Purna
|
MH-17-008-030-001/226 (MATEGAON)
|
1817008000NRG24291220230595730
|
30/12/2023
|
Dasrath
|
1817008WL035403
|
Dasrath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98771
|
|
DASHRATH RAMCHANDRA BOBDE
|
()
|
38
|
Purna
|
MH-17-008-030-001/244 (MATEGAON)
|
1817008000NRG24291220230595733
|
30/12/2023
|
Sangita Panpat Bobade
|
1817008WL035403
|
Sangita Panpat Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988C8
|
|
MRS SANGITA BOBADE
|
()
|
39
|
Purna
|
MH-17-008-030-001/252 (MATEGAON)
|
1817008000NRG24291220230595880
|
30/12/2023
|
Bhagvan Tukaram Bobade
|
1817008WL035411
|
Bhagvan Tukaram Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988CE
|
|
MR BHAGWAN TUKARAM BOBADE
|
()
|
40
|
Purna
|
MH-17-008-030-001/282 (MATEGAON)
|
1817008000NRG24291220230595741
|
30/12/2023
|
Sheela Madhav Bobade
|
1817008WL035403
|
Sheela Madhav Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F988C6
|
Account closed
|
|
|
41
|
Purna
|
MH-17-008-030-001/3 (MATEGAON)
|
1817008000NRG24291220230595886
|
30/12/2023
|
SHAIKH GULAB SHAIKH GAUSODDIN
|
1817008WL035411
|
SHAIKH GULAB SHAIKH GAUSODDIN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988C5
|
|
MR SHAIKH GULAB SHAIKH GAYBODDIN
|
()
|
42
|
Purna
|
MH-17-008-030-001/397 (MATEGAON)
|
1817008000NRG24291220230595900
|
30/12/2023
|
Rohini Kapil Lingayat
|
1817008WL035411
|
Rohini Kapil Lingayat
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F988DE
|
|
MS GAYATRI SURESH BOBADE
|
()
|
43
|
Purna
|
MH-17-008-030-001/665 (MATEGAON)
|
1817008000NRG24291220230595770
|
30/12/2023
|
Shaikh Husen Shaikh Jamal
|
1817008WL035403
|
Shaikh Husen Shaikh Jamal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988D4
|
|
MR HUSEN JAMAL SHAIKH
|
()
|
44
|
Purna
|
MH-17-008-031-001/704 (SUHAGAN)
|
1817008000NRG24301220230599308
|
30/12/2023
|
Anusaya Raosaheb Bhosale
|
1817008WL035583
|
Anusaya Raosaheb Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98773
|
|
MRS ANUSAYA RAVSAHEB BHOSALE
|
()
|
45
|
Purna
|
MH-17-008-031-001/706 (SUHAGAN)
|
1817008000NRG24301220230599310
|
30/12/2023
|
Narhoji Balaji Bhosale
|
1817008WL035583
|
Narhoji Balaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988D6
|
|
MR NARHOJI BALAJI BHOSLE
|
()
|
46
|
Purna
|
MH-17-008-031-001/735 (SUHAGAN)
|
1817008000NRG24301220230599302
|
30/12/2023
|
Gopal Balaji Kadam
|
1817008WL035582
|
Gopal Balaji Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F988E3
|
|
MR GOPAL BALAJI KADAM
|
()
|
47
|
Purna
|
MH-17-008-031-001/739 (SUHAGAN)
|
1817008000NRG24301220230599305
|
30/12/2023
|
Shweta Siddharth Khare
|
1817008WL035582
|
Shweta Siddharth Khare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F988D9
|
|
MISS SHWETA SIDHDHARTH KHARE
|
()
|
48
|
Purna
|
MH-17-008-032-001/1399 (AAVHAE)
|
1817008000NRG24301220230596910
|
30/12/2023
|
Laxmi
|
1817008WL035473
|
Laxmi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988E2
|
|
MRS LAXMI RAMESHWAR BUCHALE
|
()
|
49
|
Purna
|
MH-17-008-038-001/6 (BALSA BK)
|
1817008000NRG24301220230596841
|
30/12/2023
|
nanda udhav maghade
|
1817008WL035469
|
nanda udhav maghade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988D2
|
|
MRS NANDA UDDHAVRAO MAGHADE
|
()
|
50
|
Purna
|
MH-17-008-073-001/1196 (BARBADI)
|
1817008000NRG24291220230591888
|
30/12/2023
|
Prakash Vitthalrao Shinde
|
1817008WL035218
|
Prakash Vitthalrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988D5
|
|
MR PRAKASH VITTHAL SHINDE
|
()
|
51
|
Purna
|
MH-17-008-073-001/1196 (BARBADI)
|
1817008000NRG24291220230591889
|
30/12/2023
|
Shanta prakash Shinde
|
1817008WL035218
|
Shanta prakash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988E8
|
|
MRS SHANTA PRAKASH SHINDE
|
()
|
52
|
Purna
|
MH-17-008-073-001/1218 (BARBADI)
|
1817008000NRG24291220230591891
|
30/12/2023
|
Rajesh Chandoji Solav
|
1817008WL035218
|
Rajesh Chandoji Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988E5
|
|
MR RAJESH CHANDOJI SOLAV
|
()
|
53
|
Purna
|
MH-17-008-073-001/1287 (BARBADI)
|
1817008000NRG24291220230591892
|
30/12/2023
|
Sudam Vyankati Ambhore
|
1817008WL035218
|
Sudam Vyankati Ambhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988E9
|
|
MR SUDAM VYANKATI ANBHORE
|
()
|
54
|
Purna
|
MH-17-008-093-001/238 (Sonna)
|
1817008000NRG24301220230598110
|
30/12/2023
|
Subhash Pandurang Kadam
|
1817008WL035544
|
Subhash Pandurang Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988EA
|
|
MR SUBHASH PANDURANG KADAM
|
()
|
55
|
Purna
|
MH-17-008-093-001/238 (Sonna)
|
1817008000NRG24301220230598111
|
30/12/2023
|
Surekha Subhash Kadam
|
1817008WL035544
|
Surekha Subhash Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988D7
|
|
MRS SUREKHA SUBHASH KADAM
|
()
|
56
|
Purna
|
MH-17-008-093-001/345 (Sonna)
|
1817008000NRG24301220230598126
|
30/12/2023
|
Sopan Vyankati Kadam
|
1817008WL035544
|
Sopan Vyankati Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988EB
|
|
MR SOPAN VYANKATRAV KADAM
|
()
|
57
|
Purna
|
MH-17-008-093-001/368 (Sonna)
|
1817008000NRG24301220230598139
|
30/12/2023
|
Nikita Vijaykumar Kadam
|
1817008WL035544
|
Nikita Vijaykumar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988E7
|
|
MRS NIKITA VIJAYKUMAR KADAM
|
()
|
58
|
Purna
|
MH-17-008-093-001/368 (Sonna)
|
1817008000NRG24301220230598138
|
30/12/2023
|
VijayKumar Subhash Kadam
|
1817008WL035544
|
VijayKumar Subhash Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988E0
|
|
MR VIJAYKUMAR SUBHASH KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-038-001/774 (BALSA BK)
|
1817008000NRG24301220230596907
|
30/12/2023
|
Baliram Manikrao Dube
|
1817008WL035472
|
Baliram Manikrao Dube
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988ED
|
|
MR BALIRAM MANIKRAO DUBE
|
()
|
60
|
Purna
|
MH-17-008-038-001/775 (BALSA BK)
|
1817008000NRG24301220230596908
|
30/12/2023
|
Pramod Manikrao Dube
|
1817008WL035472
|
Pramod Manikrao Dube
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988EC
|
|
MR PRAMOD MANIKRAO DUBE
|
()
|
61
|
Purna
|
MH-17-008-038-001/776 (BALSA BK)
|
1817008000NRG24301220230596909
|
30/12/2023
|
Alka Pramod Dube
|
1817008WL035472
|
Alka Pramod Dube
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988EE
|
|
MRS ALKA PRAMOD DUBE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
62
|
Purna
|
MH-17-008-038-001/110 (BALSA BK)
|
1817008000NRG24301220230596810
|
30/12/2023
|
Pushpa Ankush Dube
|
1817008WL035469
|
Pushpa Ankush Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1EB
|
|
MRS PUSHPA ANKUSH DUBE
|
()
|
63
|
Purna
|
MH-17-008-038-001/112 (BALSA BK)
|
1817008000NRG24301220230596749
|
30/12/2023
|
Lata Ananda Dube
|
1817008WL035468
|
Lata Ananda Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1EA
|
|
MRS LATABAI ANANDRAO DUBE
|
()
|
64
|
Purna
|
MH-17-008-038-001/118 (BALSA BK)
|
1817008000NRG24301220230596811
|
30/12/2023
|
Madhukar
|
1817008WL035469
|
Madhukar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988F4
|
|
MR MADHUKAR KONDIBA GIRI
|
()
|
65
|
Purna
|
MH-17-008-038-001/118 (BALSA BK)
|
1817008000NRG24301220230596812
|
30/12/2023
|
Mahananda
|
1817008WL035469
|
Mahananda
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988F5
|
|
MRS MAHANANDA MADHUKAR GIRI
|
()
|
66
|
Purna
|
MH-17-008-038-001/241 (BALSA BK)
|
1817008000NRG24301220230596770
|
30/12/2023
|
Shivkanya Suresh Dube
|
1817008WL035468
|
Shivkanya Suresh Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988FA
|
|
MISS SHIVKANYA SURESHRAO DUBE
|
()
|
67
|
Purna
|
MH-17-008-038-001/241 (BALSA BK)
|
1817008000NRG24301220230596769
|
30/12/2023
|
Suresh Madan Dube
|
1817008WL035468
|
Suresh Madan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988F9
|
|
MISS SHIVKANYA SURESHRAO DUBE
|
()
|
68
|
Purna
|
MH-17-008-038-001/242 (BALSA BK)
|
1817008000NRG24301220230596771
|
30/12/2023
|
Shivaji Sakharam Dube
|
1817008WL035468
|
Shivaji Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F988F6
|
No Such Account
|
|
|
69
|
Purna
|
MH-17-008-038-001/247 (BALSA BK)
|
1817008000NRG24301220230596773
|
30/12/2023
|
Munja Sopan Dube
|
1817008WL035468
|
Munja Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988F7
|
|
MR MUNJAJI SOPANRAO DUBE
|
()
|
70
|
Purna
|
MH-17-008-038-001/247 (BALSA BK)
|
1817008000NRG24301220230596774
|
30/12/2023
|
Sarika Munjaji Dube
|
1817008WL035468
|
Sarika Munjaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD209
|
|
MRS SARIKA MUNJAJI DUBE
|
()
|
71
|
Purna
|
MH-17-008-038-001/298 (BALSA BK)
|
1817008000NRG24301220230596825
|
30/12/2023
|
MEGHA DIGAMBAR GIRI
|
1817008WL035469
|
MEGHA DIGAMBAR GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988EF
|
|
MRS MEGHA DIGAMBAR GIRI
|
()
|
72
|
Purna
|
MH-17-008-038-001/331 (BALSA BK)
|
1817008000NRG24301220230596826
|
30/12/2023
|
Siddharth Kishan Khandare
|
1817008WL035469
|
Siddharth Kishan Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1E1
|
|
MR SIDDHARTH KISHANRAO KHANDARE
|
()
|
73
|
Purna
|
MH-17-008-038-001/362 (BALSA BK)
|
1817008000NRG24291220230591825
|
30/12/2023
|
Gopal Namdev Dube
|
1817008WL035212
|
Gopal Namdev Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F988F8
|
|
MR GOPAL NAMDEV DUBE
|
()
|
74
|
Purna
|
MH-17-008-038-001/376 (BALSA BK)
|
1817008000NRG24291220230591826
|
30/12/2023
|
Chandrabhaga Trembak Dube
|
1817008WL035212
|
Chandrabhaga Trembak Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1E2
|
|
MRS CHANDRABHAGA TRYAMBAK DUBE
|
()
|
75
|
Purna
|
MH-17-008-038-001/40 (BALSA BK)
|
1817008000NRG24301220230596831
|
30/12/2023
|
Mehmood
|
1817008WL035469
|
Mehmood
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988F1
|
|
MR MAHEMUD HUSEN SHAIKH
|
()
|
76
|
Purna
|
MH-17-008-038-001/40 (BALSA BK)
|
1817008000NRG24301220230596832
|
30/12/2023
|
Sultana
|
1817008WL035469
|
Sultana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988F3
|
|
MRS SULTANABI MAHEMUD SHAIKH
|
()
|
77
|
Purna
|
MH-17-008-038-001/469 (BALSA BK)
|
1817008000NRG24291220230591833
|
30/12/2023
|
Chhayabai Dnyanobav Kadam
|
1817008WL035212
|
Chhayabai Dnyanobav Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD20A
|
|
MRS CHAYABAI DNYANOBA KADAM
|
()
|
78
|
Purna
|
MH-17-008-038-001/47 (BALSA BK)
|
1817008000NRG24301220230596838
|
30/12/2023
|
mOHSIN
|
1817008WL035469
|
mOHSIN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988F2
|
|
MR MOHASIN HUSEN SHAIKH
|
()
|
79
|
Purna
|
MH-17-008-038-001/599 (BALSA BK)
|
1817008000NRG24301220230596794
|
30/12/2023
|
Swati Santosh Dube
|
1817008WL035468
|
Swati Santosh Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1F4
|
|
MRS SWATI SANTOSH DUBE
|
()
|
80
|
Purna
|
MH-17-008-038-001/663 (BALSA BK)
|
1817008000NRG24301220230596803
|
30/12/2023
|
Rangnath Achyutrao Dube
|
1817008WL035468
|
Rangnath Achyutrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1E8
|
|
MR RANGNATH ACHYUTRAO DUBE
|
()
|
81
|
Purna
|
MH-17-008-038-001/675 (BALSA BK)
|
1817008000NRG24301220230596898
|
30/12/2023
|
Krushna Narayanrao Dube
|
1817008WL035471
|
Krushna Narayanrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1F0
|
|
MR KRISHNA NARAYAN DUBE
|
()
|
82
|
Purna
|
MH-17-008-038-001/713 (BALSA BK)
|
1817008000NRG24301220230598203
|
30/12/2023
|
Ayodhya Raosaheb Dube
|
1817008WL035546
|
Ayodhya Raosaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1EC
|
|
MISS AYODHYA RAOSAHEB DUBE
|
()
|
83
|
Purna
|
MH-17-008-038-001/720 (BALSA BK)
|
1817008000NRG24301220230596906
|
30/12/2023
|
Vishal Haribhau Dube
|
1817008WL035472
|
Vishal Haribhau Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301FCD1F5
|
Account closed
|
|
|
84
|
Purna
|
MH-17-008-038-001/755 (BALSA BK)
|
1817008000NRG24301220230596807
|
30/12/2023
|
Balaji Kamajirao Dube
|
1817008WL035468
|
Balaji Kamajirao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD216
|
|
MR BALAJI KAMAJIRAO DUBE
|
()
|
85
|
Purna
|
MH-17-008-038-001/769 (BALSA BK)
|
1817008000NRG24291220230591838
|
30/12/2023
|
Vimal Balasaheb Bhalerao
|
1817008WL035212
|
Vimal Balasaheb Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301FCD20B
|
Account closed
|
|
|
86
|
Purna
|
MH-17-008-038-001/770 (BALSA BK)
|
1817008000NRG24291220230591839
|
30/12/2023
|
Sumanbai Bhimrao Dube
|
1817008WL035212
|
Sumanbai Bhimrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD20C
|
|
MRS SUMANBAI BHIMRAO DUBE
|
()
|
87
|
Purna
|
MH-17-008-038-001/771 (BALSA BK)
|
1817008000NRG24291220230591840
|
30/12/2023
|
Shivraj Rangnath Hendage
|
1817008WL035212
|
Shivraj Rangnath Hendage
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD212
|
|
MR SHIVRAJ RANGNATH HENDAGE
|
()
|
88
|
Purna
|
MH-17-008-038-001/771 (BALSA BK)
|
1817008000NRG24301220230598208
|
30/12/2023
|
Shivraj Rangnath Hendage
|
1817008WL035546
|
Shivraj Rangnath Hendage
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301FCD213
|
|
MR SHIVRAJ RANGNATH HENDAGE
|
()
|
89
|
Purna
|
MH-17-008-038-001/790 (BALSA BK)
|
1817008000NRG24301220230598209
|
30/12/2023
|
Lalta Murlidhar Dube
|
1817008WL035546
|
Lalta Murlidhar Dube
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301FCD219
|
|
MRS LALITA MURLIDHAR DUBE
|
()
|
90
|
Purna
|
MH-17-008-038-001/790 (BALSA BK)
|
1817008000NRG24291220230591841
|
30/12/2023
|
Lalta Murlidhar Dube
|
1817008WL035212
|
Lalta Murlidhar Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD218
|
|
MRS LALITA MURLIDHAR DUBE
|
()
|
91
|
Purna
|
MH-17-008-038-001/791 (BALSA BK)
|
1817008000NRG24291220230591842
|
30/12/2023
|
Omkar Sadashiv Vir
|
1817008WL035212
|
Omkar Sadashiv Vir
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD215
|
|
MR OMKAR SADASHIV VIR
|
()
|
92
|
Purna
|
MH-17-008-038-001/791 (BALSA BK)
|
1817008000NRG24301220230598210
|
30/12/2023
|
Omkar Sadashiv Vir
|
1817008WL035546
|
Omkar Sadashiv Vir
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301FCD214
|
|
MR OMKAR SADASHIV VIR
|
()
|
93
|
Purna
|
MH-17-008-038-001/801 (BALSA BK)
|
1817008000NRG24301220230596808
|
30/12/2023
|
Kiran Digamabar Dube
|
1817008WL035468
|
Kiran Digamabar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD217
|
|
MR KIRAN DIGAMBAR DUBE
|
()
|
94
|
Purna
|
MH-17-008-038-002/320 (BALSA BK)
|
1817008000NRG24301220230596857
|
30/12/2023
|
Karan Vitthal Shirale
|
1817008WL035469
|
Karan Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1F9
|
|
MR KARAN VITTHALRAO SHIRALE
|
()
|
95
|
Purna
|
MH-17-008-038-002/320 (BALSA BK)
|
1817008000NRG24301220230596855
|
30/12/2023
|
Vitthal Nagorao Shirale
|
1817008WL035469
|
Vitthal Nagorao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1F6
|
|
MR VITTHAL NAGORAO SHIRALE
|
()
|
96
|
Purna
|
MH-17-008-038-002/320 (BALSA BK)
|
1817008000NRG24301220230596856
|
30/12/2023
|
Yeshoda Vitthal Shirale
|
1817008WL035469
|
Yeshoda Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1F7
|
|
MRS YASHODA VITTHAL SHIRALE
|
()
|
97
|
Purna
|
MH-17-008-038-002/323 (BALSA BK)
|
1817008000NRG24301220230596859
|
30/12/2023
|
Asha Sakharam Shirale
|
1817008WL035469
|
Asha Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1F8
|
|
MRS ASHABAI SAKHARAM SHIRALE
|
()
|
98
|
Purna
|
MH-17-008-038-002/323 (BALSA BK)
|
1817008000NRG24301220230596858
|
30/12/2023
|
Sakharam Vitthal Shirale
|
1817008WL035469
|
Sakharam Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F988F0
|
|
MR SAKHARAM VITHALRAO SHIRALE
|
()
|
99
|
Purna
|
MH-17-008-049-001/64 (PIMPARN)
|
1817008000NRG24301220230599033
|
30/12/2023
|
dilip
|
1817008WL035574
|
dilip
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1F1
|
|
MR SHAHAJI TUKARAM SURYAWANSHI
|
()
|
100
|
Purna
|
MH-17-008-049-001/64 (PIMPARN)
|
1817008000NRG24301220230599034
|
30/12/2023
|
sarika
|
1817008WL035574
|
sarika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1F2
|
|
MR SHAHAJI TUKARAM SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
101
|
Purna
|
MH-17-008-052-001/686 (HIVARA)
|
1817008000NRG24291220230596380
|
30/12/2023
|
Pranita Vyankati Betkar
|
1817008WL035443
|
Pranita Vyankati Betkar
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD20E
|
|
MRS PRANITA VYANKATI BETKAR
|
()
|
102
|
Purna
|
MH-17-008-052-001/688 (HIVARA)
|
1817008000NRG24291220230596382
|
30/12/2023
|
Pratiksha Lomesh Betkar
|
1817008WL035443
|
Pratiksha Lomesh Betkar
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD20F
|
|
MRS PRATIKSHA LOMESH BETKAR
|
()
|
103
|
Purna
|
MH-17-008-052-001/689 (HIVARA)
|
1817008000NRG24291220230596383
|
30/12/2023
|
Anantrao DEvrao Betkar
|
1817008WL035443
|
Anantrao DEvrao Betkar
|
00415
|
SBIN0020017
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301FCD20D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
104
|
Purna
|
MH-17-008-020-001/1446 (ERANDESHWAR)
|
1817008000NRG24301220230599625
|
30/12/2023
|
Yamnaji Aabaji Pisal
|
1817008WL035596
|
Yamnaji Aabaji Pisal
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1FA
|
|
MR YAMNAJI ABAJI PISAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
105
|
Purna
|
MH-17-008-044-001/365 (KALMULA)
|
1817008000NRG24291220230593102
|
30/12/2023
|
Sanjivani Sham Jadhav
|
1817008WL035274
|
Sanjivani Sham Jadhav
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1F3
|
|
MR SANJIVANI SADASHIV RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
106
|
Purna
|
MH-17-008-032-001/1690 (AAVHAE)
|
1817008000NRG24301220230596919
|
30/12/2023
|
Dnyandev Daulat Buchale
|
1817008WL035473
|
Dnyandev Daulat Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD208
|
|
MR DNYANDEV DAULAT BUCHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
107
|
Purna
|
MH-17-008-020-001/1023 (ERANDESHWAR)
|
1817008000NRG24301220230599512
|
30/12/2023
|
Kaushabai Gangadhar More
|
1817008WL035592
|
Kaushabai Gangadhar More
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A5E
|
|
MR KAUSHABAI GANGADHAR MORE
|
()
|
108
|
Purna
|
MH-17-008-020-001/1023 (ERANDESHWAR)
|
1817008000NRG24301220230599513
|
30/12/2023
|
Maroti Gangadhar More
|
1817008WL035592
|
Maroti Gangadhar More
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A5F
|
|
MR KAUSHABAI GANGADHAR MORE
|
()
|
109
|
Purna
|
MH-17-008-020-001/1029 (ERANDESHWAR)
|
1817008000NRG24301220230599393
|
30/12/2023
|
Ambadas Bapurao Gajalwad
|
1817008WL035589
|
Ambadas Bapurao Gajalwad
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A55
|
|
MR AMBADAS BAPURAO GAJALAWAD
|
()
|
110
|
Purna
|
MH-17-008-020-001/1049 (ERANDESHWAR)
|
1817008000NRG24301220230599394
|
30/12/2023
|
Taramati Hanuman Pisal
|
1817008WL035589
|
Taramati Hanuman Pisal
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A56
|
|
MRS TARAMATI HANUMAN PISAL
|
()
|
111
|
Purna
|
MH-17-008-020-001/105 (ERANDESHWAR)
|
1817008000NRG24301220230599580
|
30/12/2023
|
Aruna Prakash Kale
|
1817008WL035595
|
Aruna Prakash Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81A50
|
|
MR PRAKASHRAO SOPANRAO KALE
|
()
|
112
|
Purna
|
MH-17-008-020-001/1071 (ERANDESHWAR)
|
1817008000NRG24301220230599397
|
30/12/2023
|
Ratanbai Ansiram Gore
|
1817008WL035589
|
Ratanbai Ansiram Gore
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A44
|
|
MRS RATANBAI ANSIRAM GORE
|
()
|
113
|
Purna
|
MH-17-008-020-001/1098 (ERANDESHWAR)
|
1817008000NRG24301220230599398
|
30/12/2023
|
Vishnu Baburao Kale
|
1817008WL035589
|
Vishnu Baburao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD1E6
|
|
MR VISHNU BABURAO KALE
|
()
|
114
|
Purna
|
MH-17-008-020-001/1113 (ERANDESHWAR)
|
1817008000NRG24301220230599400
|
30/12/2023
|
Sangita Digambar Pisal
|
1817008WL035589
|
Sangita Digambar Pisal
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A57
|
|
MRS SANGITA DIGAMBAR PISAL
|
()
|
115
|
Purna
|
MH-17-008-020-001/1116 (ERANDESHWAR)
|
1817008000NRG24301220230599401
|
30/12/2023
|
Balasaheb Nemaji Paratkar
|
1817008WL035589
|
Balasaheb Nemaji Paratkar
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD210
|
|
MR BALASAHEB NEMAJI PARATKAR
|
()
|
116
|
Purna
|
MH-17-008-020-001/1122 (ERANDESHWAR)
|
1817008000NRG24301220230599402
|
30/12/2023
|
Sunita Bapurao Gajalwad
|
1817008WL035589
|
Sunita Bapurao Gajalwad
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819B9
|
|
MISS SUNITA BAPURAO GAJALWAD
|
()
|
117
|
Purna
|
MH-17-008-020-001/1131 (ERANDESHWAR)
|
1817008000NRG24301220230599574
|
30/12/2023
|
Vishwajit Sambhaji Kale
|
1817008WL035594
|
Vishwajit Sambhaji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81A41
|
|
MR VISHWAJIT SAMBHAJI KALE
|
()
|
118
|
Purna
|
MH-17-008-020-001/1143 (ERANDESHWAR)
|
1817008000NRG24301220230599621
|
30/12/2023
|
Kanhopatra Laxman Shinde
|
1817008WL035596
|
Kanhopatra Laxman Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819C6
|
|
MRS KANOPARTA LAKSHMAN SHINDE
|
()
|
119
|
Purna
|
MH-17-008-020-001/1149 (ERANDESHWAR)
|
1817008000NRG24301220230599340
|
30/12/2023
|
Sarika Annasaheb Kale
|
1817008WL035586
|
Sarika Annasaheb Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD1E4
|
|
MRS SARIKA ANNASAHEB KALE
|
()
|
120
|
Purna
|
MH-17-008-020-001/1171 (ERANDESHWAR)
|
1817008000NRG24301220230599638
|
30/12/2023
|
Laxman Balasaheb Kale
|
1817008WL035597
|
Laxman Balasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD21C
|
|
MR LAKSHAMAN BALASAHEB KALE
|
()
|
121
|
Purna
|
MH-17-008-020-001/1198 (ERANDESHWAR)
|
1817008000NRG24301220230599341
|
30/12/2023
|
Aahilya Namdevrao Kale
|
1817008WL035586
|
Aahilya Namdevrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD1E3
|
|
MRS AAHILYA NAMDEVRAO KALE
|
()
|
122
|
Purna
|
MH-17-008-020-001/126 (ERANDESHWAR)
|
1817008000NRG24301220230599407
|
30/12/2023
|
BHANUDAS BALAJI JOGDAND
|
1817008WL035589
|
BHANUDAS BALAJI JOGDAND
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD1FE
|
|
MR BHANUDAS BALAJI JOGDAND
|
()
|
123
|
Purna
|
MH-17-008-020-001/126 (ERANDESHWAR)
|
1817008000NRG24301220230599408
|
30/12/2023
|
JIJABAI BHANUDAS JOGDAND
|
1817008WL035589
|
JIJABAI BHANUDAS JOGDAND
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A54
|
|
MRS JIJABAI BHANUDAS JOGDAND
|
()
|
124
|
Purna
|
MH-17-008-020-001/1307 (ERANDESHWAR)
|
1817008000NRG24301220230599409
|
30/12/2023
|
vishnu laxmanrao kale
|
1817008WL035589
|
vishnu laxmanrao kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD202
|
|
MASTER VISHNU LAXMANRAO KALE
|
()
|
125
|
Purna
|
MH-17-008-020-001/13695 (ERANDESHWAR)
|
1817008000NRG24301220230599411
|
30/12/2023
|
Nitin Diliprao Kale
|
1817008WL035589
|
Nitin Diliprao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A46
|
|
MR NITIN DILIPRAO KALE
|
()
|
126
|
Purna
|
MH-17-008-020-001/13697 (ERANDESHWAR)
|
1817008000NRG24301220230599412
|
30/12/2023
|
Bhagwat Balasaheb Kale
|
1817008WL035589
|
Bhagwat Balasaheb Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD207
|
|
MR BHAGWAT BALASAHEB KALE
|
()
|
127
|
Purna
|
MH-17-008-020-001/13698 (ERANDESHWAR)
|
1817008000NRG24301220230599413
|
30/12/2023
|
Mohan Pralhadrao Kale
|
1817008WL035589
|
Mohan Pralhadrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A52
|
|
MR MOHAN PRALHADRAO KALE
|
()
|
128
|
Purna
|
MH-17-008-020-001/13702 (ERANDESHWAR)
|
1817008000NRG24301220230599414
|
30/12/2023
|
Dipali Panditro Kale
|
1817008WL035589
|
Dipali Panditro Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD1FF
|
|
MISS DIPALI PANDITRAO KALE
|
()
|
129
|
Purna
|
MH-17-008-020-001/13702 (ERANDESHWAR)
|
1817008000NRG24301220230599415
|
30/12/2023
|
Suresh Panditrao Kale
|
1817008WL035589
|
Suresh Panditrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A59
|
|
MR SURESH PANDITRAO KALE
|
()
|
130
|
Purna
|
MH-17-008-020-001/13703 (ERANDESHWAR)
|
1817008000NRG24301220230599416
|
30/12/2023
|
Vitthal Dnyneshwar Shinde
|
1817008WL035589
|
Vitthal Dnyneshwar Shinde
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD203
|
|
MR VITHHAL DNYANESHWAR SHINDE
|
()
|
131
|
Purna
|
MH-17-008-020-001/13709 (ERANDESHWAR)
|
1817008000NRG24301220230599642
|
30/12/2023
|
Sunil Balasaheb Kale
|
1817008WL035597
|
Sunil Balasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD205
|
|
MR SUNILA KALE
|
()
|
132
|
Purna
|
MH-17-008-020-001/13709 (ERANDESHWAR)
|
1817008000NRG24301220230599643
|
30/12/2023
|
Ushabai Balasaheb Kale
|
1817008WL035597
|
Ushabai Balasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD204
|
|
MRS USHABAI KALE
|
()
|
133
|
Purna
|
MH-17-008-020-001/13710 (ERANDESHWAR)
|
1817008000NRG24301220230599645
|
30/12/2023
|
Chandrabhaga Tukaram Botule
|
1817008WL035597
|
Chandrabhaga Tukaram Botule
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819BF
|
|
MRS CHANDRABHAGA TUKARAM BOTHULE
|
()
|
134
|
Purna
|
MH-17-008-020-001/1410 (ERANDESHWAR)
|
1817008000NRG24301220230599647
|
30/12/2023
|
Vaibhav Vitthalrao Garud
|
1817008WL035597
|
Vaibhav Vitthalrao Garud
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD206
|
|
MR VAIBHAV VITTHALRAV GARUD
|
()
|
135
|
Purna
|
MH-17-008-020-001/1412 (ERANDESHWAR)
|
1817008000NRG24301220230599585
|
30/12/2023
|
Chaya Kailasrao Kale
|
1817008WL035595
|
Chaya Kailasrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81A5C
|
|
MRS CHAYA KAILASH KALE
|
()
|
136
|
Purna
|
MH-17-008-020-001/1413 (ERANDESHWAR)
|
1817008000NRG24301220230599586
|
30/12/2023
|
Vaijnath Nagnath Shinde
|
1817008WL035595
|
Vaijnath Nagnath Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819BE
|
|
MR VAIJANATH NAGNATH SHINDE
|
()
|
137
|
Purna
|
MH-17-008-020-001/1417 (ERANDESHWAR)
|
1817008000NRG24301220230599589
|
30/12/2023
|
SUNITA DIPAK KALE
|
1817008WL035595
|
SUNITA DIPAK KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1ED
|
|
MRS SUNITA DIPAK KALE
|
()
|
138
|
Purna
|
MH-17-008-020-001/1420 (ERANDESHWAR)
|
1817008000NRG24301220230599592
|
30/12/2023
|
ABHISHEK PRALHADRAO KALE
|
1817008WL035595
|
ABHISHEK PRALHADRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1EE
|
|
MR ABHISHEK PRALHADRAO KALE
|
()
|
139
|
Purna
|
MH-17-008-020-001/1432 (ERANDESHWAR)
|
1817008000NRG24301220230599545
|
30/12/2023
|
Arti Nagnath Kale
|
1817008WL035593
|
Arti Nagnath Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD26F
|
|
MRS ARTI NAGNATH KALE
|
()
|
140
|
Purna
|
MH-17-008-020-001/1432 (ERANDESHWAR)
|
1817008000NRG24301220230599544
|
30/12/2023
|
Nagnath Shivajirao Kale
|
1817008WL035593
|
Nagnath Shivajirao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81A43
|
|
MR NAGNATH SHIVAJIRAO KALE
|
()
|
141
|
Purna
|
MH-17-008-020-001/1433 (ERANDESHWAR)
|
1817008000NRG24301220230599546
|
30/12/2023
|
Nikita Ganesh Kale
|
1817008WL035593
|
Nikita Ganesh Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD21D
|
|
MRS NIKITA GANESH KALE
|
()
|
142
|
Purna
|
MH-17-008-020-001/1443 (ERANDESHWAR)
|
1817008000NRG24301220230599622
|
30/12/2023
|
Rukhminbai Vithhalrao Kale
|
1817008WL035596
|
Rukhminbai Vithhalrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819B2
|
|
MRS RUKHMINBAI VITTHALRAO KALE
|
()
|
143
|
Purna
|
MH-17-008-020-001/1444 (ERANDESHWAR)
|
1817008000NRG24301220230599623
|
30/12/2023
|
Ganga Pralhad Kale
|
1817008WL035596
|
Ganga Pralhad Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819BC
|
|
MRS GANGA PRAHALAD KALE
|
()
|
144
|
Purna
|
MH-17-008-020-001/1445 (ERANDESHWAR)
|
1817008000NRG24301220230599624
|
30/12/2023
|
Rama Aabaji Pisal
|
1817008WL035596
|
Rama Aabaji Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1FC
|
|
MR RAMA AABAJI PISAL
|
()
|
145
|
Purna
|
MH-17-008-020-001/1448 (ERANDESHWAR)
|
1817008000NRG24301220230599649
|
30/12/2023
|
Bapurao Ramrao Kale
|
1817008WL035597
|
Bapurao Ramrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81A49
|
|
MR BAPURAO RAMRAO KALE
|
()
|
146
|
Purna
|
MH-17-008-020-001/1448 (ERANDESHWAR)
|
1817008000NRG24301220230599650
|
30/12/2023
|
Rekhabai Bapurao kale
|
1817008WL035597
|
Rekhabai Bapurao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81A42
|
|
MRS REKHABAI BAPURAO KALE
|
()
|
147
|
Purna
|
MH-17-008-020-001/1449 (ERANDESHWAR)
|
1817008000NRG24301220230599651
|
30/12/2023
|
Yamuna Vitthalrav Garud
|
1817008WL035597
|
Yamuna Vitthalrav Garud
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1FD
|
|
MRS YAMUNA VITTHALRAV GARUD
|
()
|
148
|
Purna
|
MH-17-008-020-001/1451 (ERANDESHWAR)
|
1817008000NRG24301220230599593
|
30/12/2023
|
Surekha Manikrao Kale
|
1817008WL035595
|
Surekha Manikrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81A6B
|
|
MRS SUREKHA MANIKRAO KALE
|
()
|
149
|
Purna
|
MH-17-008-020-001/1452 (ERANDESHWAR)
|
1817008000NRG24301220230599594
|
30/12/2023
|
Krushna Govind kale
|
1817008WL035595
|
Krushna Govind kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1FB
|
|
MASTER KRUSHNA GOVIND KALE
|
()
|
150
|
Purna
|
MH-17-008-020-001/1454 (ERANDESHWAR)
|
1817008000NRG24301220230599595
|
30/12/2023
|
Devrao Nivrutti Kale
|
1817008WL035595
|
Devrao Nivrutti Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F81A40
|
No Such Account
|
|
|
151
|
Purna
|
MH-17-008-020-001/1482 (ERANDESHWAR)
|
1817008000NRG24301220230599417
|
30/12/2023
|
Kuldip Manikrao Kale
|
1817008WL035589
|
Kuldip Manikrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD270
|
|
MR KULDIP MANIKRAO KALE
|
()
|
152
|
Purna
|
MH-17-008-020-001/1493 (ERANDESHWAR)
|
1817008000NRG24301220230599547
|
30/12/2023
|
Godavari Annasheb Kale
|
1817008WL035593
|
Godavari Annasheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301FCD21A
|
No Such Account
|
|
|
153
|
Purna
|
MH-17-008-020-001/1494 (ERANDESHWAR)
|
1817008000NRG24301220230599548
|
30/12/2023
|
Dnyaneshwar Annasheb Kale
|
1817008WL035593
|
Dnyaneshwar Annasheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819BD
|
|
MR DNYANESHWAR ANNASAHEB KALE
|
()
|
154
|
Purna
|
MH-17-008-020-001/1504 (ERANDESHWAR)
|
1817008000NRG24301220230599653
|
30/12/2023
|
Pooja Parmeshwar Ubale
|
1817008WL035597
|
Pooja Parmeshwar Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD21B
|
|
MRS POOJA PARMESHWAR UBALE
|
()
|
155
|
Purna
|
MH-17-008-020-001/1505 (ERANDESHWAR)
|
1817008000NRG24301220230599654
|
30/12/2023
|
Ashok Mahaduappa Ubale
|
1817008WL035597
|
Ashok Mahaduappa Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819BB
|
|
MR ASHOK MAHADUAPPA UBALE
|
()
|
156
|
Purna
|
MH-17-008-020-001/280 (ERANDESHWAR)
|
1817008000NRG24301220230599516
|
30/12/2023
|
SANDIP SUBHASH KALE
|
1817008WL035592
|
SANDIP SUBHASH KALE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A48
|
|
MR SANDIP SUBHASHRAO KALE
|
()
|
157
|
Purna
|
MH-17-008-020-001/287 (ERANDESHWAR)
|
1817008000NRG24301220230599348
|
30/12/2023
|
BHAGAVAT
|
1817008WL035586
|
BHAGAVAT
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819C0
|
|
MR BHAGWAN SAMBHAJI DUDHALAVAD
|
()
|
158
|
Purna
|
MH-17-008-020-001/348 (ERANDESHWAR)
|
1817008000NRG24301220230599349
|
30/12/2023
|
panjab rawasaheb kale
|
1817008WL035586
|
panjab rawasaheb kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A64
|
|
MR PUNJAB RAOSAHEB KALE
|
()
|
159
|
Purna
|
MH-17-008-020-001/348 (ERANDESHWAR)
|
1817008000NRG24301220230599350
|
30/12/2023
|
shila panjab kale
|
1817008WL035586
|
shila panjab kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A65
|
|
MR PUNJAB RAOSAHEB KALE
|
()
|
160
|
Purna
|
MH-17-008-020-001/358 (ERANDESHWAR)
|
1817008000NRG24301220230599351
|
30/12/2023
|
Anita Kale
|
1817008WL035586
|
Anita Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819C2
|
|
MR SHIVAJI VITTHALRAO KALE
|
()
|
161
|
Purna
|
MH-17-008-020-001/364 (ERANDESHWAR)
|
1817008000NRG24301220230599353
|
30/12/2023
|
manik
|
1817008WL035586
|
manik
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819B4
|
|
MR MANIK UTTAMRAO KALE
|
()
|
162
|
Purna
|
MH-17-008-020-001/37 (ERANDESHWAR)
|
1817008000NRG24301220230599421
|
30/12/2023
|
BALASAHEB BAPURAO GAJALWAD
|
1817008WL035589
|
BALASAHEB BAPURAO GAJALWAD
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A61
|
|
MR BALASAHEB BAPURAO GAJALWAD
|
()
|
163
|
Purna
|
MH-17-008-020-001/385 (ERANDESHWAR)
|
1817008000NRG24301220230599550
|
30/12/2023
|
Jyoti Prkashrao Kale
|
1817008WL035593
|
Jyoti Prkashrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819C1
|
|
MRS JYOTI PRAKASHRAO KALE
|
()
|
164
|
Purna
|
MH-17-008-020-001/454 (ERANDESHWAR)
|
1817008000NRG24301220230599355
|
30/12/2023
|
Yamuna Munajaji Kale
|
1817008WL035586
|
Yamuna Munajaji Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819C7
|
|
MRS YAMUNA MUNJAJIRAO KALE
|
()
|
165
|
Purna
|
MH-17-008-020-001/456 (ERANDESHWAR)
|
1817008000NRG24301220230599425
|
30/12/2023
|
Ashabai Govind Gajalwad
|
1817008WL035589
|
Ashabai Govind Gajalwad
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A4B
|
|
MRS ASHABAI GOVIND GAJALWAD
|
()
|
166
|
Purna
|
MH-17-008-020-001/467 (ERANDESHWAR)
|
1817008000NRG24301220230599660
|
30/12/2023
|
Lila Mukhand Sakhare
|
1817008WL035597
|
Lila Mukhand Sakhare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81A67
|
|
MR MOKIND BABURAO SAKHARE
|
()
|
167
|
Purna
|
MH-17-008-020-001/486 (ERANDESHWAR)
|
1817008000NRG24301220230599427
|
30/12/2023
|
Ranjanabai
|
1817008WL035589
|
Ranjanabai
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819C9
|
|
MRS RANJANA DHONDIRAM CHAUDHARI
|
()
|
168
|
Purna
|
MH-17-008-020-001/486 (ERANDESHWAR)
|
1817008000NRG24301220230599429
|
30/12/2023
|
Shyambala
|
1817008WL035589
|
Shyambala
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819CA
|
|
MRS SHAMBALA SADASHIV CHAUDHARI
|
()
|
169
|
Purna
|
MH-17-008-020-001/496 (ERANDESHWAR)
|
1817008000NRG24301220230599357
|
30/12/2023
|
Rupali Bhaskar Kale
|
1817008WL035586
|
Rupali Bhaskar Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD211
|
|
MRS RUPALI BHASKAR KALE
|
()
|
170
|
Purna
|
MH-17-008-020-001/498 (ERANDESHWAR)
|
1817008000NRG24301220230599522
|
30/12/2023
|
Sandhya Vinod Kale
|
1817008WL035592
|
Sandhya Vinod Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819B1
|
|
MRS SANDHYA VINODRAO KALE
|
()
|
171
|
Purna
|
MH-17-008-020-001/498 (ERANDESHWAR)
|
1817008000NRG24301220230599521
|
30/12/2023
|
Vinod Shankarrao Kale
|
1817008WL035592
|
Vinod Shankarrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A60
|
|
MR VINOD SHANKAR RAO KALE
|
()
|
172
|
Purna
|
MH-17-008-020-001/500 (ERANDESHWAR)
|
1817008000NRG24301220230599666
|
30/12/2023
|
Meera Shrirangrao Kale
|
1817008WL035597
|
Meera Shrirangrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81A4D
|
|
MR SHRIRANG DAMODHAR KALE
|
()
|
173
|
Purna
|
MH-17-008-020-001/502 (ERANDESHWAR)
|
1817008000NRG24301220230599600
|
30/12/2023
|
Sandeep Sakharam Kale
|
1817008WL035595
|
Sandeep Sakharam Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819BA
|
|
MR SANDIP SAKHARAMJI KALE
|
()
|
174
|
Purna
|
MH-17-008-020-001/540 (ERANDESHWAR)
|
1817008000NRG24301220230599559
|
30/12/2023
|
SHOBHABAI SHIVAJIRAO KALE
|
1817008WL035593
|
SHOBHABAI SHIVAJIRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81A4A
|
|
MR SHOBHABAI SHIVAJIRAO KALE
|
()
|
175
|
Purna
|
MH-17-008-020-001/558 (ERANDESHWAR)
|
1817008000NRG24301220230599563
|
30/12/2023
|
Vandana Dnyanoba Kale
|
1817008WL035593
|
Vandana Dnyanoba Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819B7
|
|
MRS VANDANA DNYANOBA KALE
|
()
|
176
|
Purna
|
MH-17-008-020-001/586 (ERANDESHWAR)
|
1817008000NRG24301220230599363
|
30/12/2023
|
SEEMA VITTALRAO KALE
|
1817008WL035586
|
SEEMA VITTALRAO KALE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A4F
|
|
MRS SIMA VITTHAL KALE
|
()
|
177
|
Purna
|
MH-17-008-020-001/587 (ERANDESHWAR)
|
1817008000NRG24301220230599671
|
30/12/2023
|
Sawitri Ashroba kale
|
1817008WL035597
|
Sawitri Ashroba kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81A63
|
|
MR ASHROBA JIJARAO KALE
|
()
|
178
|
Purna
|
MH-17-008-020-001/588 (ERANDESHWAR)
|
1817008000NRG24301220230599531
|
30/12/2023
|
TUKARAM BALASAHEB KALE
|
1817008WL035592
|
TUKARAM BALASAHEB KALE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A4C
|
|
MR TUKARAM BALASAHEB KALE
|
()
|
179
|
Purna
|
MH-17-008-020-001/594 (ERANDESHWAR)
|
1817008000NRG24301220230599436
|
30/12/2023
|
SAHEBRAV GANGADHARRAO KALE
|
1817008WL035589
|
SAHEBRAV GANGADHARRAO KALE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F986CD
|
|
MR SAHEB GANGADHARRAO KALE
|
()
|
180
|
Purna
|
MH-17-008-020-001/596 (ERANDESHWAR)
|
1817008000NRG24301220230599439
|
30/12/2023
|
rekha shivaji kale
|
1817008WL035589
|
rekha shivaji kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F98738
|
|
MRS REKHA SHIVAJI KALE
|
()
|
181
|
Purna
|
MH-17-008-020-001/596 (ERANDESHWAR)
|
1817008000NRG24301220230599438
|
30/12/2023
|
SHIVAJI PANDU KALE
|
1817008WL035589
|
SHIVAJI PANDU KALE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F986CE
|
|
MR SHIVAJIRAO PANDURANGRAO KALE
|
()
|
182
|
Purna
|
MH-17-008-020-001/60 (ERANDESHWAR)
|
1817008000NRG24301220230599366
|
30/12/2023
|
saraswati pisal
|
1817008WL035586
|
saraswati pisal
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A51
|
|
MRS SARASWATI TATERAO PISAL
|
()
|
183
|
Purna
|
MH-17-008-020-001/640 (ERANDESHWAR)
|
1817008000NRG24301220230599447
|
30/12/2023
|
Nirmala Maroti Kale
|
1817008WL035589
|
Nirmala Maroti Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD201
|
|
MRS NIRMALA MAROTI KALE
|
()
|
184
|
Purna
|
MH-17-008-020-001/664 (ERANDESHWAR)
|
1817008000NRG24301220230599368
|
30/12/2023
|
Dilip Dattrao Kale
|
1817008WL035586
|
Dilip Dattrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819B6
|
|
MR DEELIP DATTARAO KALE
|
()
|
185
|
Purna
|
MH-17-008-020-001/664 (ERANDESHWAR)
|
1817008000NRG24301220230599369
|
30/12/2023
|
Sangeeta Dilip Kale
|
1817008WL035586
|
Sangeeta Dilip Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819C5
|
|
MRS SANGITA DILIPRAO KALE
|
()
|
186
|
Purna
|
MH-17-008-020-001/671 (ERANDESHWAR)
|
1817008000NRG24301220230599532
|
30/12/2023
|
Digamar Damodar kale
|
1817008WL035592
|
Digamar Damodar kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819B3
|
|
MR SUDHAKAR DATTARAO KALE
|
()
|
187
|
Purna
|
MH-17-008-020-001/671 (ERANDESHWAR)
|
1817008000NRG24301220230599533
|
30/12/2023
|
Shashekalabai Digambar Kale
|
1817008WL035592
|
Shashekalabai Digambar Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD1E7
|
|
MRS SHESHKLA DIGAMBAR KALE
|
()
|
188
|
Purna
|
MH-17-008-020-001/681 (ERANDESHWAR)
|
1817008000NRG24301220230599604
|
30/12/2023
|
Anusya Manikrao Kale
|
1817008WL035595
|
Anusya Manikrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98737
|
|
MRS ANUSAYA MANIKRAV KALE
|
()
|
189
|
Purna
|
MH-17-008-020-001/695 (ERANDESHWAR)
|
1817008000NRG24301220230599453
|
30/12/2023
|
Chayabai Laximanrao Kale
|
1817008WL035589
|
Chayabai Laximanrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A66
|
|
MR SANTOSH LAKSHMAN KALE
|
()
|
190
|
Purna
|
MH-17-008-020-001/695 (ERANDESHWAR)
|
1817008000NRG24301220230599455
|
30/12/2023
|
Singeeta Gagananrao Kale
|
1817008WL035589
|
Singeeta Gagananrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A62
|
|
MR GAJANAN LAKSHMAN KALE
|
()
|
191
|
Purna
|
MH-17-008-020-001/703 (ERANDESHWAR)
|
1817008000NRG24301220230599612
|
30/12/2023
|
NILABAI SOPAN KALE
|
1817008WL035595
|
NILABAI SOPAN KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1EF
|
|
MRS NILABAI SOPANRAV KALE
|
()
|
192
|
Purna
|
MH-17-008-020-001/713 (ERANDESHWAR)
|
1817008000NRG24301220230599617
|
30/12/2023
|
Anil Marotrao Kale
|
1817008WL035595
|
Anil Marotrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F81A69
|
Account closed
|
|
|
193
|
Purna
|
MH-17-008-020-001/718 (ERANDESHWAR)
|
1817008000NRG24301220230599459
|
30/12/2023
|
Kundalik Chandu Jamre
|
1817008WL035589
|
Kundalik Chandu Jamre
|
00415
|
SBIN0021572
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301F81A68
|
Account closed
|
|
|
194
|
Purna
|
MH-17-008-020-001/725 (ERANDESHWAR)
|
1817008000NRG24301220230599631
|
30/12/2023
|
Pralhad Vittalrao Kale
|
1817008WL035596
|
Pralhad Vittalrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819B8
|
|
MR PRALHAD VITTHALRAO KALE
|
()
|
195
|
Purna
|
MH-17-008-020-001/745 (ERANDESHWAR)
|
1817008000NRG24301220230599534
|
30/12/2023
|
Munja Gangadhar More
|
1817008WL035592
|
Munja Gangadhar More
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A5B
|
|
MR MUNJAJI GANGADHAR MORE
|
()
|
196
|
Purna
|
MH-17-008-020-001/745 (ERANDESHWAR)
|
1817008000NRG24301220230599535
|
30/12/2023
|
Sitabai Munjaji More
|
1817008WL035592
|
Sitabai Munjaji More
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A5A
|
|
MRS SITABAI MUNJAJI MORE
|
()
|
197
|
Purna
|
MH-17-008-020-001/75 (ERANDESHWAR)
|
1817008000NRG24301220230599461
|
30/12/2023
|
shivaji
|
1817008WL035589
|
shivaji
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A45
|
|
MR SHIVAJIRAO DEVRAO BANSAVDE
|
()
|
198
|
Purna
|
MH-17-008-020-001/75 (ERANDESHWAR)
|
1817008000NRG24301220230599462
|
30/12/2023
|
shivkanta
|
1817008WL035589
|
shivkanta
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819C4
|
|
MRS SHIVKANTA SHIVAJI BANSAWADE
|
()
|
199
|
Purna
|
MH-17-008-020-001/793 (ERANDESHWAR)
|
1817008000NRG24301220230599680
|
30/12/2023
|
SANTOSH DNYANOBA KALE
|
1817008WL035597
|
SANTOSH DNYANOBA KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98739
|
|
MR SANTOSH DNYANOBARAO KALE
|
()
|
200
|
Purna
|
MH-17-008-020-001/803 (ERANDESHWAR)
|
1817008000NRG24301220230599464
|
30/12/2023
|
Sapna Gangadhar Kale
|
1817008WL035589
|
Sapna Gangadhar Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819C8
|
|
MRS SAPNA GANGADHAR KALE
|
()
|
201
|
Purna
|
MH-17-008-020-001/826 (ERANDESHWAR)
|
1817008000NRG24301220230599468
|
30/12/2023
|
Padminbai
|
1817008WL035589
|
Padminbai
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F98736
|
|
MRS PADMINBAI SAKHARAMJI KALE
|
()
|
202
|
Purna
|
MH-17-008-020-001/833 (ERANDESHWAR)
|
1817008000NRG24301220230599538
|
30/12/2023
|
Sangeeta Pradeep Godbole
|
1817008WL035592
|
Sangeeta Pradeep Godbole
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819CB
|
|
MRS SANGITA PRADEEP GODBOLE
|
()
|
203
|
Purna
|
MH-17-008-020-001/837 (ERANDESHWAR)
|
1817008000NRG24301220230599567
|
30/12/2023
|
Rinku Sachin Pandit
|
1817008WL035593
|
Rinku Sachin Pandit
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81A58
|
|
MRS RINKU SACHIN PANDIT
|
()
|
204
|
Purna
|
MH-17-008-020-001/838 (ERANDESHWAR)
|
1817008000NRG24301220230599540
|
30/12/2023
|
Jagdeep Devrao Godbole
|
1817008WL035592
|
Jagdeep Devrao Godbole
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A6A
|
|
MR JAGDEEP DEVRAO GODBOLE
|
()
|
205
|
Purna
|
MH-17-008-020-001/854 (ERANDESHWAR)
|
1817008000NRG24301220230599472
|
30/12/2023
|
Durgabai Tulshiram Shinde
|
1817008WL035589
|
Durgabai Tulshiram Shinde
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD200
|
|
MRS DURGABAI TULSHIRAM SHINDE
|
()
|
206
|
Purna
|
MH-17-008-020-001/854 (ERANDESHWAR)
|
1817008000NRG24301220230599471
|
30/12/2023
|
Tulshiram Vitthalrao Shinde
|
1817008WL035589
|
Tulshiram Vitthalrao Shinde
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F9873B
|
|
MR TULSIRAM VITTHTHAL RAO SHINDE
|
()
|
207
|
Purna
|
MH-17-008-020-001/886 (ERANDESHWAR)
|
1817008000NRG24301220230599479
|
30/12/2023
|
Dashrath Kundlik Bansavade
|
1817008WL035589
|
Dashrath Kundlik Bansavade
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A5D
|
|
MR DASHRATH KUNDLIK BANSAWDE
|
()
|
208
|
Purna
|
MH-17-008-020-001/887 (ERANDESHWAR)
|
1817008000NRG24301220230599480
|
30/12/2023
|
Govind
|
1817008WL035589
|
Govind
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD1E9
|
|
MR GOVIND KUNDLIK BANSAWDE
|
()
|
209
|
Purna
|
MH-17-008-020-001/894 (ERANDESHWAR)
|
1817008000NRG24301220230599484
|
30/12/2023
|
Namdev Chandu Buchake
|
1817008WL035589
|
Namdev Chandu Buchake
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A4E
|
|
MR NAMDEV CHANDU BUCHAKE
|
()
|
210
|
Purna
|
MH-17-008-020-001/94 (ERANDESHWAR)
|
1817008000NRG24301220230599684
|
30/12/2023
|
GAUTAM SHIVAJI KAPURE
|
1817008WL035597
|
GAUTAM SHIVAJI KAPURE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81A47
|
|
MR GAUTAM SHIVAJI KAPURE
|
()
|
211
|
Purna
|
MH-17-008-020-001/94 (ERANDESHWAR)
|
1817008000NRG24301220230599683
|
30/12/2023
|
Panchaphula Shivaji
|
1817008WL035597
|
Panchaphula Shivaji
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9873A
|
|
MRS PANCHAFULA SHIVAJI KAPURE
|
()
|
212
|
Purna
|
MH-17-008-020-001/94 (ERANDESHWAR)
|
1817008000NRG24301220230599682
|
30/12/2023
|
shivaji Pandurang Kapure
|
1817008WL035597
|
shivaji Pandurang Kapure
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819B5
|
|
MR SHIVAJI PANDURANG KAPURE
|
()
|
213
|
Purna
|
MH-17-008-020-001/98 (ERANDESHWAR)
|
1817008000NRG24301220230599491
|
30/12/2023
|
dhuraji narayan pisal
|
1817008WL035589
|
dhuraji narayan pisal
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FCD1E5
|
|
MR DHURAJEE NARAYAN PISAL
|
()
|
214
|
Purna
|
MH-17-008-020-001/987 (ERANDESHWAR)
|
1817008000NRG24301220230599493
|
30/12/2023
|
Rukhmin Shivaji Dudhalwad
|
1817008WL035589
|
Rukhmin Shivaji Dudhalwad
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F81A53
|
|
MRS RUKHMIN SHIVAJI DUDHALWAD
|
()
|
215
|
Purna
|
MH-17-008-020-001/987 (ERANDESHWAR)
|
1817008000NRG24301220230599492
|
30/12/2023
|
Shivaji Sadashiv Dudhalwad
|
1817008WL035589
|
Shivaji Sadashiv Dudhalwad
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301F819C3
|
|
MR SHIVAJI SADASHIV DUDHAVAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160797
|
160797
|
|
|
|
|
|
|
|
216
|
Purna
|
MH-17-008-044-001/316 (KALMULA)
|
1817008000NRG24301220230597385
|
30/12/2023
|
Pratibha Dattatray Ledange
|
1817008WL035510
|
Pratibha Dattatray Ledange
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AE5
|
|
MRS PRATIBHA DATTATRAY LEDANGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
217
|
Purna
|
MH-17-008-038-001/769 (BALSA BK)
|
1817008000NRG24291220230591837
|
30/12/2023
|
balasaheb Ramkisan Bhalerao
|
1817008WL035212
|
balasaheb Ramkisan Bhalerao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301FBF8E1
|
No Such Account
|
|
|
218
|
Purna
|
MH-17-008-038-003/139 (BALSA BK)
|
1817008000NRG24301220230596861
|
30/12/2023
|
SACHIN RAMAKANT RATNPARKHI
|
1817008WL035469
|
SACHIN RAMAKANT RATNPARKHI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9873D
|
|
SACHIN RAMAKANT RATNPARKHI
|
()
|
219
|
Purna
|
MH-17-008-038-003/139 (BALSA BK)
|
1817008000NRG24301220230596862
|
30/12/2023
|
SANTOSHI SACHIN
|
1817008WL035469
|
SANTOSHI SACHIN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9873E
|
|
SANTOSHI SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
220
|
Purna
|
MH-17-008-019-001/1613 (ALEGAON)
|
1817008000NRG24301220230596694
|
30/12/2023
|
Vivek Keshav Bokhare
|
1817008WL035465
|
Vivek Keshav Bokhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8E4
|
|
Vivek Keshav Bokhare
|
()
|
221
|
Purna
|
MH-17-008-019-001/1613 (ALEGAON)
|
1817008000NRG24301220230596696
|
30/12/2023
|
Vivek Keshav Bokhare
|
1817008WL035465
|
Vivek Keshav Bokhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8E5
|
|
Vivek Keshav Bokhare
|
()
|
222
|
Purna
|
MH-17-008-019-001/1649 (ALEGAON)
|
1817008000NRG24301220230596711
|
30/12/2023
|
Jayshri Atmaram Sawrate
|
1817008WL035466
|
Jayshri Atmaram Sawrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8F8
|
|
Jayshri Atmaram Sawrate
|
()
|
223
|
Purna
|
MH-17-008-019-001/1649 (ALEGAON)
|
1817008000NRG24301220230596712
|
30/12/2023
|
Jayshri Atmaram Sawrate
|
1817008WL035466
|
Jayshri Atmaram Sawrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8F9
|
|
Jayshri Atmaram Sawrate
|
()
|
224
|
Purna
|
MH-17-008-019-001/1670 (ALEGAON)
|
1817008000NRG24301220230596699
|
30/12/2023
|
Rohini Rohidas Sawrate
|
1817008WL035465
|
Rohini Rohidas Sawrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8FB
|
|
Rohini Rohidas Sawrate
|
()
|
225
|
Purna
|
MH-17-008-019-001/1670 (ALEGAON)
|
1817008000NRG24301220230596700
|
30/12/2023
|
Rohini Rohidas Sawrate
|
1817008WL035465
|
Rohini Rohidas Sawrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8FA
|
|
Rohini Rohidas Sawrate
|
()
|
226
|
Purna
|
MH-17-008-020-001/1447 (ERANDESHWAR)
|
1817008000NRG24301220230599648
|
30/12/2023
|
Krushana Shivaji Sakhare
|
1817008WL035597
|
Krushana Shivaji Sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8F5
|
|
Krushana Shivaji Sakhare
|
()
|
227
|
Purna
|
MH-17-008-031-001/713 (SUHAGAN)
|
1817008000NRG24291220230596176
|
30/12/2023
|
Yuvraj Balaji Bhosale
|
1817008WL035431
|
Yuvraj Balaji Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8F7
|
|
Yuvraj Balaji Bhosale
|
()
|
228
|
Purna
|
MH-17-008-031-001/714 (SUHAGAN)
|
1817008000NRG24291220230596177
|
30/12/2023
|
Dhanraj Damaji Bhosale
|
1817008WL035431
|
Dhanraj Damaji Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F98734
|
No Such Account
|
|
|
229
|
Purna
|
MH-17-008-031-001/737 (SUHAGAN)
|
1817008000NRG24301220230599303
|
30/12/2023
|
Kadam Krushna Balaji
|
1817008WL035582
|
Kadam Krushna Balaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FBF8F6
|
|
Kadam Krushna Balaji
|
()
|
230
|
Purna
|
MH-17-008-038-001/365 (BALSA BK)
|
1817008000NRG24301220230599149
|
30/12/2023
|
Limbabai Tukaram Bansode
|
1817008WL035578
|
Limbabai Tukaram Bansode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FBF8FD
|
|
Limbabai Tukaram Bansode
|
()
|
231
|
Purna
|
MH-17-008-038-001/365 (BALSA BK)
|
1817008000NRG24301220230599148
|
30/12/2023
|
Tukaram Gyanba Bansode
|
1817008WL035578
|
Tukaram Gyanba Bansode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FBF8FC
|
|
Tukaram Gyanba Bansode
|
()
|
232
|
Purna
|
MH-17-008-038-001/749 (BALSA BK)
|
1817008000NRG24301220230599155
|
30/12/2023
|
Anusaya sheshrao lande
|
1817008WL035578
|
Anusaya sheshrao lande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FBF8FE
|
|
Anusaya sheshrao lande
|
()
|
233
|
Purna
|
MH-17-008-052-001/104 (HIVARA)
|
1817008000NRG24291220230596523
|
30/12/2023
|
Santosh Ekanath bokare
|
1817008WL035453
|
Santosh Ekanath bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8FF
|
|
Santosh Ekanath bokare
|
()
|
234
|
Purna
|
MH-17-008-052-001/680 (HIVARA)
|
1817008000NRG24291220230596419
|
30/12/2023
|
Ganesh Nagorao Betkar
|
1817008WL035446
|
Ganesh Nagorao Betkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8E2
|
|
Ganesh Nagorao Betkar
|
()
|
235
|
Purna
|
MH-17-008-052-001/692 (HIVARA)
|
1817008000NRG24291220230596368
|
30/12/2023
|
Surekha Madhav Betkar
|
1817008WL035442
|
Surekha Madhav Betkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8E6
|
|
Surekha Madhav Betkar
|
()
|
236
|
Purna
|
MH-17-008-053-001/940 (SATEFAL)
|
1817008000NRG24301220230597265
|
30/12/2023
|
Vaibhav Ramdas Chavan
|
1817008WL035498
|
Vaibhav Ramdas Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98733
|
|
Vaibhav Ramdas Chavan
|
()
|
237
|
Purna
|
MH-17-008-093-001/218 (Sonna)
|
1817008000NRG24301220230598105
|
30/12/2023
|
BHANUDAS GANGARAM KADAM
|
1817008WL035544
|
BHANUDAS GANGARAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8F4
|
|
BHANUDAS GANGARAM KADAM
|
()
|
238
|
Purna
|
MH-17-008-093-001/269 (Sonna)
|
1817008000NRG24301220230598115
|
30/12/2023
|
Rekha Prakash Kadam
|
1817008WL035544
|
Rekha Prakash Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8F0
|
|
Rekha Prakash Kadam
|
()
|
239
|
Purna
|
MH-17-008-093-001/292 (Sonna)
|
1817008000NRG24301220230598118
|
30/12/2023
|
Anusaya Bhojaji Kadam
|
1817008WL035544
|
Anusaya Bhojaji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8E9
|
|
Anusaya Bhojaji Kadam
|
()
|
240
|
Purna
|
MH-17-008-093-001/293 (Sonna)
|
1817008000NRG24301220230598119
|
30/12/2023
|
Rupali Pandurang Kadam
|
1817008WL035544
|
Rupali Pandurang Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8EF
|
|
Rupali Pandurang Kadam
|
()
|
241
|
Purna
|
MH-17-008-093-001/323 (Sonna)
|
1817008000NRG24301220230598122
|
30/12/2023
|
Shivshankar Bhanudas Kadam
|
1817008WL035544
|
Shivshankar Bhanudas Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8EC
|
|
Shivshankar Bhanudas Kadam
|
()
|
242
|
Purna
|
MH-17-008-093-001/331 (Sonna)
|
1817008000NRG24301220230598123
|
30/12/2023
|
Haridas Namdev Kadam
|
1817008WL035544
|
Haridas Namdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8F2
|
|
Haridas Namdev Kadam
|
()
|
243
|
Purna
|
MH-17-008-093-001/339 (Sonna)
|
1817008000NRG24301220230598124
|
30/12/2023
|
Sharda Arjun Lokhande
|
1817008WL035544
|
Sharda Arjun Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8E7
|
|
Sharda Arjun Lokhande
|
()
|
244
|
Purna
|
MH-17-008-093-001/345 (Sonna)
|
1817008000NRG24301220230598127
|
30/12/2023
|
Snheha Sopan Kadam
|
1817008WL035544
|
Snheha Sopan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8E8
|
|
Snheha Sopan Kadam
|
()
|
245
|
Purna
|
MH-17-008-093-001/350 (Sonna)
|
1817008000NRG24301220230598131
|
30/12/2023
|
Kashinath Gyanba Kadam
|
1817008WL035544
|
Kashinath Gyanba Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8EA
|
|
Kashinath Gyanba Kadam
|
()
|
246
|
Purna
|
MH-17-008-093-001/352 (Sonna)
|
1817008000NRG24301220230598132
|
30/12/2023
|
Maroti Bhagwan Kadam
|
1817008WL035544
|
Maroti Bhagwan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8E3
|
|
Maroti Bhagwan Kadam
|
()
|
247
|
Purna
|
MH-17-008-093-001/362 (Sonna)
|
1817008000NRG24301220230598135
|
30/12/2023
|
kushavarta namdev kadam
|
1817008WL035544
|
kushavarta namdev kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8F1
|
|
kushavarta namdev kadam
|
()
|
248
|
Purna
|
MH-17-008-093-001/362 (Sonna)
|
1817008000NRG24301220230598134
|
30/12/2023
|
namdev digaji kadam
|
1817008WL035544
|
namdev digaji kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8F3
|
|
namdev digaji kadam
|
()
|
249
|
Purna
|
MH-17-008-093-001/365 (Sonna)
|
1817008000NRG24301220230598137
|
30/12/2023
|
Sunita Vishwnath kadam
|
1817008WL035544
|
Sunita Vishwnath kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8ED
|
|
Sunita Vishwnath kadam
|
()
|
250
|
Purna
|
MH-17-008-093-001/365 (Sonna)
|
1817008000NRG24301220230598136
|
30/12/2023
|
Vishwnath Dnyanoba Kadam
|
1817008WL035544
|
Vishwnath Dnyanoba Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8EB
|
|
Vishwnath Dnyanoba Kadam
|
()
|
251
|
Purna
|
MH-17-008-093-001/382 (Sonna)
|
1817008000NRG24301220230598140
|
30/12/2023
|
Kunta Dnyanoba Kadam
|
1817008WL035544
|
Kunta Dnyanoba Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FBF8EE
|
|
Kunta Dnyanoba Kadam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
252
|
Purna
|
MH-17-008-044-001/375 (KALMULA)
|
1817008000NRG24301220230597316
|
30/12/2023
|
Indubai Raosaheb Ledange
|
1817008WL035503
|
Indubai Raosaheb Ledange
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81907
|
|
Indubai Raosaheb Ledange
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
253
|
Purna
|
MH-17-008-016-001/679 (DHOTRA)
|
1817008000NRG24291220230596328
|
30/12/2023
|
Shivmala Nagorao Khaire
|
1817008WL035439
|
Shivmala Nagorao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986BA
|
|
Shivmala Nagorao Khaire
|
()
|
254
|
Purna
|
MH-17-008-018-001/60 (RUPLA)
|
1817008000NRG24301220230597268
|
30/12/2023
|
Subhash gundale
|
1817008WL035499
|
Subhash gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9872B
|
|
Subhash gundale
|
()
|
255
|
Purna
|
MH-17-008-044-001/48 (KALMULA)
|
1817008000NRG24301220230597368
|
30/12/2023
|
Uttam
|
1817008WL035508
|
Uttam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9873C
|
|
Uttam
|
()
|
256
|
Purna
|
MH-17-008-052-001/1 (HIVARA)
|
1817008000NRG24291220230596448
|
30/12/2023
|
Digambar sopan Pidage
|
1817008WL035450
|
Digambar sopan Pidage
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81913
|
|
Digambar sopan Pidage
|
()
|
257
|
Purna
|
MH-17-008-052-001/102 (HIVARA)
|
1817008000NRG24291220230596483
|
30/12/2023
|
ganesh nadare
|
1817008WL035452
|
ganesh nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8190B
|
|
ganesh nadare
|
()
|
258
|
Purna
|
MH-17-008-052-001/102 (HIVARA)
|
1817008000NRG24291220230596484
|
30/12/2023
|
kushvarti nadare
|
1817008WL035452
|
kushvarti nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8191D
|
|
kushvarti nadare
|
()
|
259
|
Purna
|
MH-17-008-052-001/103 (HIVARA)
|
1817008000NRG24291220230596452
|
30/12/2023
|
Ushatai Ankushrao Nadre
|
1817008WL035450
|
Ushatai Ankushrao Nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819A5
|
|
Ushatai Ankushrao Nadre
|
()
|
260
|
Purna
|
MH-17-008-052-001/104 (HIVARA)
|
1817008000NRG24291220230596420
|
30/12/2023
|
Bhagirathi
|
1817008WL035447
|
Bhagirathi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81908
|
|
Bhagirathi
|
()
|
261
|
Purna
|
MH-17-008-052-001/116 (HIVARA)
|
1817008000NRG24291220230596430
|
30/12/2023
|
Rajabai indrajit nadare
|
1817008WL035448
|
Rajabai indrajit nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81927
|
|
Rajabai indrajit nadare
|
()
|
262
|
Purna
|
MH-17-008-052-001/117 (HIVARA)
|
1817008000NRG24291220230596534
|
30/12/2023
|
Gayabai Maroti nadare
|
1817008WL035454
|
Gayabai Maroti nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98735
|
|
Gayabai Maroti nadare
|
()
|
263
|
Purna
|
MH-17-008-052-001/117 (HIVARA)
|
1817008000NRG24291220230596535
|
30/12/2023
|
JIJABAI BHAGWAT
|
1817008WL035454
|
JIJABAI BHAGWAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98726
|
|
JIJABAI BHAGWAT
|
()
|
264
|
Purna
|
MH-17-008-052-001/117 (HIVARA)
|
1817008000NRG24291220230596533
|
30/12/2023
|
Maroti Sheshrao nadare
|
1817008WL035454
|
Maroti Sheshrao nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98728
|
|
Maroti Sheshrao nadare
|
()
|
265
|
Purna
|
MH-17-008-052-001/120 (HIVARA)
|
1817008000NRG24291220230596536
|
30/12/2023
|
Vitthal Baburao nadare
|
1817008WL035454
|
Vitthal Baburao nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81912
|
|
Vitthal Baburao nadare
|
()
|
266
|
Purna
|
MH-17-008-052-001/121 (HIVARA)
|
1817008000NRG24291220230596485
|
30/12/2023
|
Taterao Baburav Nadre
|
1817008WL035452
|
Taterao Baburav Nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81916
|
|
Taterao Baburav Nadre
|
()
|
267
|
Purna
|
MH-17-008-052-001/122 (HIVARA)
|
1817008000NRG24291220230596408
|
30/12/2023
|
mandabai sanjay nadare
|
1817008WL035446
|
mandabai sanjay nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81B00
|
|
mandabai sanjay nadare
|
()
|
268
|
Purna
|
MH-17-008-052-001/122 (HIVARA)
|
1817008000NRG24291220230596407
|
30/12/2023
|
sanjay waman nadare
|
1817008WL035446
|
sanjay waman nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9872C
|
|
sanjay waman nadare
|
()
|
269
|
Purna
|
MH-17-008-052-001/13 (HIVARA)
|
1817008000NRG24291220230596486
|
30/12/2023
|
gautam
|
1817008WL035452
|
gautam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8190E
|
|
gautam
|
()
|
270
|
Purna
|
MH-17-008-052-001/13 (HIVARA)
|
1817008000NRG24291220230596487
|
30/12/2023
|
nirmalabai
|
1817008WL035452
|
nirmalabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8190F
|
|
nirmalabai
|
()
|
271
|
Purna
|
MH-17-008-052-001/144 (HIVARA)
|
1817008000NRG24291220230596490
|
30/12/2023
|
parti madhav nadare
|
1817008WL035452
|
parti madhav nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81918
|
|
parti madhav nadare
|
()
|
272
|
Purna
|
MH-17-008-052-001/146 (HIVARA)
|
1817008000NRG24291220230596465
|
30/12/2023
|
shindhubai
|
1817008WL035451
|
shindhubai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81909
|
|
shindhubai
|
()
|
273
|
Purna
|
MH-17-008-052-001/149 (HIVARA)
|
1817008000NRG24291220230596491
|
30/12/2023
|
RAHIDAS VAIJNATH BETKAR
|
1817008WL035452
|
RAHIDAS VAIJNATH BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81920
|
|
RAHIDAS VAIJNATH BETKAR
|
()
|
274
|
Purna
|
MH-17-008-052-001/154 (HIVARA)
|
1817008000NRG24291220230596492
|
30/12/2023
|
Maroti BETKAR
|
1817008WL035452
|
Maroti BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98729
|
|
Maroti BETKAR
|
()
|
275
|
Purna
|
MH-17-008-052-001/161 (HIVARA)
|
1817008000NRG24291220230596524
|
30/12/2023
|
parvati devdas
|
1817008WL035453
|
parvati devdas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98727
|
|
parvati devdas
|
()
|
276
|
Purna
|
MH-17-008-052-001/164 (HIVARA)
|
1817008000NRG24291220230596385
|
30/12/2023
|
saheb
|
1817008WL035444
|
saheb
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9872E
|
|
saheb
|
()
|
277
|
Purna
|
MH-17-008-052-001/166 (HIVARA)
|
1817008000NRG24291220230596387
|
30/12/2023
|
kalabai
|
1817008WL035444
|
kalabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81926
|
|
kalabai
|
()
|
278
|
Purna
|
MH-17-008-052-001/170 (HIVARA)
|
1817008000NRG24291220230596453
|
30/12/2023
|
Gajanan kishan
|
1817008WL035450
|
Gajanan kishan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AFB
|
|
Gajanan kishan
|
()
|
279
|
Purna
|
MH-17-008-052-001/176 (HIVARA)
|
1817008000NRG24291220230596494
|
30/12/2023
|
Mohan Limbaji Done
|
1817008WL035452
|
Mohan Limbaji Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8190A
|
|
Mohan Limbaji Done
|
()
|
280
|
Purna
|
MH-17-008-052-001/182 (HIVARA)
|
1817008000NRG24291220230596362
|
30/12/2023
|
Vijaymala Dnyanoba kadam
|
1817008WL035442
|
Vijaymala Dnyanoba kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819AF
|
|
Vijaymala Dnyanoba kadam
|
()
|
281
|
Purna
|
MH-17-008-052-001/183 (HIVARA)
|
1817008000NRG24291220230596363
|
30/12/2023
|
KAUSHALLYA KADAM
|
1817008WL035442
|
KAUSHALLYA KADAM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986CB
|
|
KAUSHALLYA KADAM
|
()
|
282
|
Purna
|
MH-17-008-052-001/187 (HIVARA)
|
1817008000NRG24291220230596454
|
30/12/2023
|
munjaji gunaji hivrekar
|
1817008WL035450
|
munjaji gunaji hivrekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81919
|
|
munjaji gunaji hivrekar
|
()
|
283
|
Purna
|
MH-17-008-052-001/209 (HIVARA)
|
1817008000NRG24291220230596525
|
30/12/2023
|
renuka
|
1817008WL035453
|
renuka
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8191A
|
|
renuka
|
()
|
284
|
Purna
|
MH-17-008-052-001/227 (HIVARA)
|
1817008000NRG24291220230596467
|
30/12/2023
|
SHAJI MADHAV BETKAR
|
1817008WL035451
|
SHAJI MADHAV BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81923
|
|
SHAJI MADHAV BETKAR
|
()
|
285
|
Purna
|
MH-17-008-052-001/228 (HIVARA)
|
1817008000NRG24291220230596468
|
30/12/2023
|
SHIVRAM
|
1817008WL035451
|
SHIVRAM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81910
|
|
SHIVRAM
|
()
|
286
|
Purna
|
MH-17-008-052-001/232 (HIVARA)
|
1817008000NRG24291220230596471
|
30/12/2023
|
ANGAT
|
1817008WL035451
|
ANGAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8191F
|
|
ANGAT
|
()
|
287
|
Purna
|
MH-17-008-052-001/251 (HIVARA)
|
1817008000NRG24291220230596527
|
30/12/2023
|
MAROTI SAMBHAJI BETKAR
|
1817008WL035453
|
MAROTI SAMBHAJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9872D
|
|
MAROTI SAMBHAJI BETKAR
|
()
|
288
|
Purna
|
MH-17-008-052-001/266 (HIVARA)
|
1817008000NRG24291220230596537
|
30/12/2023
|
RENUKABAI MADHAV NADARE
|
1817008WL035454
|
RENUKABAI MADHAV NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9872A
|
|
RENUKABAI MADHAV NADARE
|
()
|
289
|
Purna
|
MH-17-008-052-001/277 (HIVARA)
|
1817008000NRG24291220230596411
|
30/12/2023
|
DYNESHVAR BALAJI LOKHANDE
|
1817008WL035446
|
DYNESHVAR BALAJI LOKHANDE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AFF
|
|
DYNESHVAR BALAJI LOKHANDE
|
()
|
290
|
Purna
|
MH-17-008-052-001/277 (HIVARA)
|
1817008000NRG24291220230596412
|
30/12/2023
|
GOVIND BALAJI LOKHANDE
|
1817008WL035446
|
GOVIND BALAJI LOKHANDE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F81915
|
No Such Account
|
|
|
291
|
Purna
|
MH-17-008-052-001/303 (HIVARA)
|
1817008000NRG24291220230596508
|
30/12/2023
|
Balaji Yadavji Nadare
|
1817008WL035452
|
Balaji Yadavji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81911
|
|
Balaji Yadavji Nadare
|
()
|
292
|
Purna
|
MH-17-008-052-001/312 (HIVARA)
|
1817008000NRG24291220230596542
|
30/12/2023
|
Nilabai Madhao Nadare
|
1817008WL035454
|
Nilabai Madhao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81925
|
|
Nilabai Madhao Nadare
|
()
|
293
|
Purna
|
MH-17-008-052-001/348 (HIVARA)
|
1817008000NRG24291220230596473
|
30/12/2023
|
Saraswati Tikaram Chandne
|
1817008WL035451
|
Saraswati Tikaram Chandne
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81922
|
|
Saraswati Tikaram Chandne
|
()
|
294
|
Purna
|
MH-17-008-052-001/366 (HIVARA)
|
1817008000NRG24291220230596413
|
30/12/2023
|
Kushavarta Chandoji Nadare
|
1817008WL035446
|
Kushavarta Chandoji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819A8
|
|
Kushavarta Chandoji Nadare
|
()
|
295
|
Purna
|
MH-17-008-052-001/394 (HIVARA)
|
1817008000NRG24291220230596456
|
30/12/2023
|
Gangadhar Vikram Nadare
|
1817008WL035450
|
Gangadhar Vikram Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8191C
|
|
Gangadhar Vikram Nadare
|
()
|
296
|
Purna
|
MH-17-008-052-001/444 (HIVARA)
|
1817008000NRG24291220230596414
|
30/12/2023
|
Ravsaheb Manikrao Betkar
|
1817008WL035446
|
Ravsaheb Manikrao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8190C
|
|
Ravsaheb Manikrao Betkar
|
()
|
297
|
Purna
|
MH-17-008-052-001/448 (HIVARA)
|
1817008000NRG24291220230596513
|
30/12/2023
|
Santosh Gautam Khandare
|
1817008WL035452
|
Santosh Gautam Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AFE
|
|
Santosh Gautam Khandare
|
()
|
298
|
Purna
|
MH-17-008-052-001/457 (HIVARA)
|
1817008000NRG24291220230596431
|
30/12/2023
|
Laxmibai Baburao Nadare
|
1817008WL035448
|
Laxmibai Baburao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819A4
|
|
Laxmibai Baburao Nadare
|
()
|
299
|
Purna
|
MH-17-008-052-001/469 (HIVARA)
|
1817008000NRG24291220230596474
|
30/12/2023
|
Shital Dnyaneshwar Betkar
|
1817008WL035451
|
Shital Dnyaneshwar Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AF7
|
|
Shital Dnyaneshwar Betkar
|
()
|
300
|
Purna
|
MH-17-008-052-001/490 (HIVARA)
|
1817008000NRG24291220230596457
|
30/12/2023
|
Suraj Uttamrao Nadare
|
1817008WL035450
|
Suraj Uttamrao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AF0
|
|
Suraj Uttamrao Nadare
|
()
|
301
|
Purna
|
MH-17-008-052-001/504 (HIVARA)
|
1817008000NRG24291220230596516
|
30/12/2023
|
Sangita Sonaji Done
|
1817008WL035452
|
Sangita Sonaji Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AEE
|
|
Sangita Sonaji Done
|
()
|
302
|
Purna
|
MH-17-008-052-001/523 (HIVARA)
|
1817008000NRG24291220230596441
|
30/12/2023
|
Sandeep
|
1817008WL035449
|
Sandeep
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AFD
|
|
Sandeep
|
()
|
303
|
Purna
|
MH-17-008-052-001/525 (HIVARA)
|
1817008000NRG24291220230596445
|
30/12/2023
|
Yashoda gajanan nadare
|
1817008WL035449
|
Yashoda gajanan nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AEC
|
|
Yashoda gajanan nadare
|
()
|
304
|
Purna
|
MH-17-008-052-001/531 (HIVARA)
|
1817008000NRG24291220230596475
|
30/12/2023
|
Vaishnavi
|
1817008WL035451
|
Vaishnavi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81B01
|
|
Vaishnavi
|
()
|
305
|
Purna
|
MH-17-008-052-001/534 (HIVARA)
|
1817008000NRG24291220230596478
|
30/12/2023
|
Parvtibai
|
1817008WL035451
|
Parvtibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8191E
|
|
Parvtibai
|
()
|
306
|
Purna
|
MH-17-008-052-001/535 (HIVARA)
|
1817008000NRG24291220230596479
|
30/12/2023
|
Jayshri
|
1817008WL035451
|
Jayshri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AED
|
|
Jayshri
|
()
|
307
|
Purna
|
MH-17-008-052-001/536 (HIVARA)
|
1817008000NRG24291220230596480
|
30/12/2023
|
Sangita Dattatrya Done
|
1817008WL035451
|
Sangita Dattatrya Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AEB
|
|
Sangita Dattatrya Done
|
()
|
308
|
Purna
|
MH-17-008-052-001/537 (HIVARA)
|
1817008000NRG24291220230596364
|
30/12/2023
|
Vithhal Kishanrao Kadam
|
1817008WL035442
|
Vithhal Kishanrao Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81917
|
|
Vithhal Kishanrao Kadam
|
()
|
309
|
Purna
|
MH-17-008-052-001/542 (HIVARA)
|
1817008000NRG24291220230596433
|
30/12/2023
|
Anita
|
1817008WL035448
|
Anita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819AC
|
|
Anita
|
()
|
310
|
Purna
|
MH-17-008-052-001/549 (HIVARA)
|
1817008000NRG24291220230596415
|
30/12/2023
|
Sachin Balajirao Betkar
|
1817008WL035446
|
Sachin Balajirao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986CA
|
|
Sachin Balajirao Betkar
|
()
|
311
|
Purna
|
MH-17-008-052-001/568 (HIVARA)
|
1817008000NRG24291220230596434
|
30/12/2023
|
Narayan Maroti Nadare
|
1817008WL035448
|
Narayan Maroti Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AF4
|
|
Narayan Maroti Nadare
|
()
|
312
|
Purna
|
MH-17-008-052-001/576 (HIVARA)
|
1817008000NRG24291220230596390
|
30/12/2023
|
Dipak Vinayak Nadare
|
1817008WL035444
|
Dipak Vinayak Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AF3
|
|
Dipak Vinayak Nadare
|
()
|
313
|
Purna
|
MH-17-008-052-001/580 (HIVARA)
|
1817008000NRG24291220230596427
|
30/12/2023
|
Nandabai Bhaskar Betkar
|
1817008WL035447
|
Nandabai Bhaskar Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819A7
|
|
Nandabai Bhaskar Betkar
|
()
|
314
|
Purna
|
MH-17-008-052-001/584 (HIVARA)
|
1817008000NRG24291220230596460
|
30/12/2023
|
Devidas Pralhadrao Nadare
|
1817008WL035450
|
Devidas Pralhadrao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986CF
|
|
Devidas Pralhadrao Nadare
|
()
|
315
|
Purna
|
MH-17-008-052-001/588 (HIVARA)
|
1817008000NRG24291220230596374
|
30/12/2023
|
Vyankatrao Manikrao Betkar
|
1817008WL035443
|
Vyankatrao Manikrao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81914
|
|
Vyankatrao Manikrao Betkar
|
()
|
316
|
Purna
|
MH-17-008-052-001/621 (HIVARA)
|
1817008000NRG24291220230596375
|
30/12/2023
|
Sumitra Shivaji Betkar
|
1817008WL035443
|
Sumitra Shivaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819A3
|
|
Sumitra Shivaji Betkar
|
()
|
317
|
Purna
|
MH-17-008-052-001/624 (HIVARA)
|
1817008000NRG24291220230596429
|
30/12/2023
|
Rangnath Gangaram Betkar
|
1817008WL035447
|
Rangnath Gangaram Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AF2
|
|
Rangnath Gangaram Betkar
|
()
|
318
|
Purna
|
MH-17-008-052-001/626 (HIVARA)
|
1817008000NRG24291220230596366
|
30/12/2023
|
Changuna Pandit Betkar
|
1817008WL035442
|
Changuna Pandit Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F819A0
|
No Such Account
|
|
|
319
|
Purna
|
MH-17-008-052-001/628 (HIVARA)
|
1817008000NRG24291220230596391
|
30/12/2023
|
Chandrakala Prabhakar Nadare
|
1817008WL035444
|
Chandrakala Prabhakar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AF6
|
|
Chandrakala Prabhakar Nadare
|
()
|
320
|
Purna
|
MH-17-008-052-001/629 (HIVARA)
|
1817008000NRG24291220230596392
|
30/12/2023
|
Namrata Digambar Nadare
|
1817008WL035444
|
Namrata Digambar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81B02
|
|
Namrata Digambar Nadare
|
()
|
321
|
Purna
|
MH-17-008-052-001/631 (HIVARA)
|
1817008000NRG24291220230596521
|
30/12/2023
|
Madhav Piraji Done
|
1817008WL035452
|
Madhav Piraji Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8190D
|
|
Madhav Piraji Done
|
()
|
322
|
Purna
|
MH-17-008-052-001/631 (HIVARA)
|
1817008000NRG24291220230596522
|
30/12/2023
|
Vaibhav Madhav Done
|
1817008WL035452
|
Vaibhav Madhav Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819A2
|
|
Vaibhav Madhav Done
|
()
|
323
|
Purna
|
MH-17-008-052-001/640 (HIVARA)
|
1817008000NRG24291220230596435
|
30/12/2023
|
Nadre Anil Munjaji
|
1817008WL035448
|
Nadre Anil Munjaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819B0
|
|
Nadre Anil Munjaji
|
()
|
324
|
Purna
|
MH-17-008-052-001/664 (HIVARA)
|
1817008000NRG24291220230596532
|
30/12/2023
|
Aruna Madhukar Betkar
|
1817008WL035453
|
Aruna Madhukar Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81921
|
|
Aruna Madhukar Betkar
|
()
|
325
|
Purna
|
MH-17-008-052-001/666 (HIVARA)
|
1817008000NRG24291220230596438
|
30/12/2023
|
Sandhya Ankush Nadare
|
1817008WL035448
|
Sandhya Ankush Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819AB
|
|
Sandhya Ankush Nadare
|
()
|
326
|
Purna
|
MH-17-008-052-001/666 (HIVARA)
|
1817008000NRG24291220230596437
|
30/12/2023
|
Shubham Ankush Nadare
|
1817008WL035448
|
Shubham Ankush Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819AA
|
|
Shubham Ankush Nadare
|
()
|
327
|
Purna
|
MH-17-008-052-001/667 (HIVARA)
|
1817008000NRG24291220230596439
|
30/12/2023
|
Suman Marotrao Nadare
|
1817008WL035448
|
Suman Marotrao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81924
|
|
Suman Marotrao Nadare
|
()
|
328
|
Purna
|
MH-17-008-052-001/677 (HIVARA)
|
1817008000NRG24291220230596416
|
30/12/2023
|
Divya Limbaji Nadare
|
1817008WL035446
|
Divya Limbaji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AEA
|
|
Divya Limbaji Nadare
|
()
|
329
|
Purna
|
MH-17-008-052-001/678 (HIVARA)
|
1817008000NRG24291220230596417
|
30/12/2023
|
Lokhande Gajanan Ramrao
|
1817008WL035446
|
Lokhande Gajanan Ramrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81B05
|
|
Lokhande Gajanan Ramrao
|
()
|
330
|
Purna
|
MH-17-008-052-001/679 (HIVARA)
|
1817008000NRG24291220230596418
|
30/12/2023
|
Lilabai Maroti Lokhande
|
1817008WL035446
|
Lilabai Maroti Lokhande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AE9
|
|
Lilabai Maroti Lokhande
|
()
|
331
|
Purna
|
MH-17-008-052-001/681 (HIVARA)
|
1817008000NRG24291220230596394
|
30/12/2023
|
Nilabai Tryambak Betkar
|
1817008WL035444
|
Nilabai Tryambak Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AFC
|
|
Nilabai Tryambak Betkar
|
()
|
332
|
Purna
|
MH-17-008-052-001/682 (HIVARA)
|
1817008000NRG24291220230596395
|
30/12/2023
|
Surekha Trimbak Betkar
|
1817008WL035444
|
Surekha Trimbak Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819A6
|
|
Surekha Trimbak Betkar
|
()
|
333
|
Purna
|
MH-17-008-052-001/683 (HIVARA)
|
1817008000NRG24291220230596396
|
30/12/2023
|
Muktabai Laxman Done
|
1817008WL035444
|
Muktabai Laxman Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AF1
|
|
Muktabai Laxman Done
|
()
|
334
|
Purna
|
MH-17-008-052-001/685 (HIVARA)
|
1817008000NRG24291220230596378
|
30/12/2023
|
Prabhu Narayan Betkar
|
1817008WL035443
|
Prabhu Narayan Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81B04
|
|
Prabhu Narayan Betkar
|
()
|
335
|
Purna
|
MH-17-008-052-001/685 (HIVARA)
|
1817008000NRG24291220230596379
|
30/12/2023
|
Savitra Prabhu Betkar
|
1817008WL035443
|
Savitra Prabhu Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81B03
|
|
Savitra Prabhu Betkar
|
()
|
336
|
Purna
|
MH-17-008-052-001/687 (HIVARA)
|
1817008000NRG24291220230596381
|
30/12/2023
|
Dwarkabai Vyankatrao Betkar
|
1817008WL035443
|
Dwarkabai Vyankatrao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819AD
|
|
Dwarkabai Vyankatrao Betkar
|
()
|
337
|
Purna
|
MH-17-008-052-001/690 (HIVARA)
|
1817008000NRG24291220230596384
|
30/12/2023
|
Shobha Anantrao Betkar
|
1817008WL035443
|
Shobha Anantrao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AE7
|
|
Shobha Anantrao Betkar
|
()
|
338
|
Purna
|
MH-17-008-052-001/691 (HIVARA)
|
1817008000NRG24291220230596367
|
30/12/2023
|
Abubai Kishanrao Kadam
|
1817008WL035442
|
Abubai Kishanrao Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F819AE
|
No Such Account
|
|
|
339
|
Purna
|
MH-17-008-052-001/693 (HIVARA)
|
1817008000NRG24291220230596369
|
30/12/2023
|
Betkar Nagesh Devrao
|
1817008WL035442
|
Betkar Nagesh Devrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AFA
|
|
Betkar Nagesh Devrao
|
()
|
340
|
Purna
|
MH-17-008-052-001/694 (HIVARA)
|
1817008000NRG24291220230596370
|
30/12/2023
|
Balaji Pandit Kadam
|
1817008WL035442
|
Balaji Pandit Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AF5
|
|
Balaji Pandit Kadam
|
()
|
341
|
Purna
|
MH-17-008-052-001/695 (HIVARA)
|
1817008000NRG24291220230596371
|
30/12/2023
|
Rushikesh Banaji Chanane
|
1817008WL035442
|
Rushikesh Banaji Chanane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AE8
|
|
Rushikesh Banaji Chanane
|
()
|
342
|
Purna
|
MH-17-008-052-001/696 (HIVARA)
|
1817008000NRG24291220230596372
|
30/12/2023
|
Madhav Pandit Betkar
|
1817008WL035442
|
Madhav Pandit Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819A9
|
|
Madhav Pandit Betkar
|
()
|
343
|
Purna
|
MH-17-008-052-001/700 (HIVARA)
|
1817008000NRG24291220230596481
|
30/12/2023
|
Savita Chakradhar Betkar
|
1817008WL035451
|
Savita Chakradhar Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F819A1
|
|
Savita Chakradhar Betkar
|
()
|
344
|
Purna
|
MH-17-008-052-001/701 (HIVARA)
|
1817008000NRG24291220230596482
|
30/12/2023
|
Pranita Shahaji Betkar
|
1817008WL035451
|
Pranita Shahaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81B06
|
|
Pranita Shahaji Betkar
|
()
|
345
|
Purna
|
MH-17-008-052-001/71 (HIVARA)
|
1817008000NRG24291220230596461
|
30/12/2023
|
anita
|
1817008WL035450
|
anita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98725
|
|
anita
|
()
|
346
|
Purna
|
MH-17-008-055-001/1309 (CHUDAWA)
|
1817008000NRG24301220230597553
|
30/12/2023
|
madhav sakharam gavande
|
1817008WL035520
|
madhav sakharam gavande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8191B
|
|
madhav sakharam gavande
|
()
|
347
|
Purna
|
MH-17-008-055-001/1415 (CHUDAWA)
|
1817008000NRG24301220230597556
|
30/12/2023
|
Vidhy Narayan Desai
|
1817008WL035520
|
Vidhy Narayan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AEF
|
|
Vidhy Narayan Desai
|
()
|
348
|
Purna
|
MH-17-008-055-001/161 (CHUDAWA)
|
1817008000NRG24301220230597557
|
30/12/2023
|
VINOD BHAGWANrao DHUTRAJ
|
1817008WL035520
|
VINOD BHAGWANrao DHUTRAJ
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98724
|
|
VINOD BHAGWANrao DHUTRAJ
|
()
|
349
|
Purna
|
MH-17-008-055-001/393 (CHUDAWA)
|
1817008000NRG24301220230597559
|
30/12/2023
|
Swati Dasrath Desai
|
1817008WL035520
|
Swati Dasrath Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986CC
|
|
Swati Dasrath Desai
|
()
|
350
|
Purna
|
MH-17-008-055-001/555 (CHUDAWA)
|
1817008000NRG24301220230597561
|
30/12/2023
|
Surekha Madhav Desai
|
1817008WL035520
|
Surekha Madhav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AE6
|
|
Surekha Madhav Desai
|
()
|
351
|
Purna
|
MH-17-008-093-001/254 (Sonna)
|
1817008000NRG24301220230598113
|
30/12/2023
|
Nagnath Laxman Kadam
|
1817008WL035544
|
Nagnath Laxman Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AF8
|
|
Nagnath Laxman Kadam
|
()
|
352
|
Purna
|
MH-17-008-093-001/254 (Sonna)
|
1817008000NRG24301220230598114
|
30/12/2023
|
Vaishnavi Nagnath Kadam
|
1817008WL035544
|
Vaishnavi Nagnath Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F81AF9
|
|
Vaishnavi Nagnath Kadam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
353
|
Purna
|
MH-17-008-069-001/141 (LAXMI NAGAR)
|
1817008000NRG24291220230596593
|
30/12/2023
|
Ekanath Ramchandra Bansode
|
1817008WL035458
|
Ekanath Ramchandra Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986BD
|
|
Ekanath Ramchandra Bansode
|
()
|
354
|
Purna
|
MH-17-008-069-001/202 (LAXMI NAGAR)
|
1817008000NRG24291220230596612
|
30/12/2023
|
Kashibai Changdev Bansode
|
1817008WL035459
|
Kashibai Changdev Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986C8
|
|
Kashibai Changdev Bansode
|
()
|
355
|
Purna
|
MH-17-008-069-001/203 (LAXMI NAGAR)
|
1817008000NRG24291220230596614
|
30/12/2023
|
Sumitra Dnyanoba Bansode
|
1817008WL035459
|
Sumitra Dnyanoba Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986C4
|
|
Sumitra Dnyanoba Bansode
|
()
|
356
|
Purna
|
MH-17-008-069-001/204 (LAXMI NAGAR)
|
1817008000NRG24291220230596616
|
30/12/2023
|
Urmila Vishwanath Bansode
|
1817008WL035459
|
Urmila Vishwanath Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986C9
|
|
Urmila Vishwanath Bansode
|
()
|
357
|
Purna
|
MH-17-008-069-001/220 (LAXMI NAGAR)
|
1817008000NRG24291220230596619
|
30/12/2023
|
Shivaji Ganpatrao Bansode
|
1817008WL035459
|
Shivaji Ganpatrao Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986BC
|
|
Shivaji Ganpatrao Bansode
|
()
|
358
|
Purna
|
MH-17-008-069-001/228 (LAXMI NAGAR)
|
1817008000NRG24291220230596601
|
30/12/2023
|
Digambar Yadavrao Shinde
|
1817008WL035458
|
Digambar Yadavrao Shinde
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986C7
|
|
Digambar Yadavrao Shinde
|
()
|
359
|
Purna
|
MH-17-008-069-001/245 (LAXMI NAGAR)
|
1817008000NRG24291220230596623
|
30/12/2023
|
Shaikh Bismillabi Shaikh Nabi
|
1817008WL035459
|
Shaikh Bismillabi Shaikh Nabi
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986C0
|
|
Shaikh Bismillabi Shaikh Nabi
|
()
|
360
|
Purna
|
MH-17-008-069-001/245 (LAXMI NAGAR)
|
1817008000NRG24291220230596622
|
30/12/2023
|
Shaikh Nabi Shaikh Vajir
|
1817008WL035459
|
Shaikh Nabi Shaikh Vajir
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986C6
|
|
Shaikh Nabi Shaikh Vajir
|
()
|
361
|
Purna
|
MH-17-008-069-001/257 (LAXMI NAGAR)
|
1817008000NRG24291220230596624
|
30/12/2023
|
Balaji Govind Bansode
|
1817008WL035459
|
Balaji Govind Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986BB
|
|
Balaji Govind Bansode
|
()
|
362
|
Purna
|
MH-17-008-069-001/265 (LAXMI NAGAR)
|
1817008000NRG24291220230596602
|
30/12/2023
|
Adinath Manik Bansode
|
1817008WL035458
|
Adinath Manik Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986C5
|
|
Adinath Manik Bansode
|
()
|
363
|
Purna
|
MH-17-008-069-001/266 (LAXMI NAGAR)
|
1817008000NRG24291220230596603
|
30/12/2023
|
Akaknsha Manik Bansode
|
1817008WL035458
|
Akaknsha Manik Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986C3
|
|
Akaknsha Manik Bansode
|
()
|
364
|
Purna
|
MH-17-008-069-001/267 (LAXMI NAGAR)
|
1817008000NRG24291220230596604
|
30/12/2023
|
Pandurang Tryambakrao Bansode
|
1817008WL035458
|
Pandurang Tryambakrao Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986BF
|
|
Pandurang Tryambakrao Bansode
|
()
|
365
|
Purna
|
MH-17-008-069-001/268 (LAXMI NAGAR)
|
1817008000NRG24291220230596605
|
30/12/2023
|
Archana Pandurang Bhansode
|
1817008WL035458
|
Archana Pandurang Bhansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F986C2
|
Account closed
|
|
|
366
|
Purna
|
MH-17-008-069-001/48 (LAXMI NAGAR)
|
1817008000NRG24291220230596606
|
30/12/2023
|
Dnyandev kasakar
|
1817008WL035458
|
Dnyandev kasakar
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986C1
|
|
Dnyandev kasakar
|
()
|
367
|
Purna
|
MH-17-008-069-001/70 (LAXMI NAGAR)
|
1817008000NRG24291220230596627
|
30/12/2023
|
Gajanan Tukaram Londe
|
1817008WL035459
|
Gajanan Tukaram Londe
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F986BE
|
|
Gajanan Tukaram Londe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
368
|
Purna
|
MH-17-008-009-001/246 (CHAGEFAL)
|
1817008000NRG24291220230596222
|
30/12/2023
|
Parmeshwar Pralhadraov Gadgile
|
1817008WL035434
|
Parmeshwar Pralhadraov Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98745
|
|
Parmeshwar Pralhadraov Gadgile
|
()
|
369
|
Purna
|
MH-17-008-009-001/522 (CHAGEFAL)
|
1817008000NRG24291220230596232
|
30/12/2023
|
Komal Rukhmaji Gadgile
|
1817008WL035434
|
Komal Rukhmaji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98766
|
|
Komal Rukhmaji Gadgile
|
()
|
370
|
Purna
|
MH-17-008-019-001/1608 (ALEGAON)
|
1817008000NRG24301220230596733
|
30/12/2023
|
Omkar Daulatrao Gavhane
|
1817008WL035467
|
Omkar Daulatrao Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98762
|
|
Omkar Daulatrao Gavhane
|
()
|
371
|
Purna
|
MH-17-008-019-001/1608 (ALEGAON)
|
1817008000NRG24301220230596734
|
30/12/2023
|
Omkar Daulatrao Gavhane
|
1817008WL035467
|
Omkar Daulatrao Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98763
|
|
Omkar Daulatrao Gavhane
|
()
|
372
|
Purna
|
MH-17-008-019-001/1609 (ALEGAON)
|
1817008000NRG24301220230596735
|
30/12/2023
|
Virbhadra Raghunath Sabne
|
1817008WL035467
|
Virbhadra Raghunath Sabne
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98768
|
|
Virbhadra Raghunath Sabne
|
()
|
373
|
Purna
|
MH-17-008-019-001/1609 (ALEGAON)
|
1817008000NRG24301220230596736
|
30/12/2023
|
Virbhadra Raghunath Sabne
|
1817008WL035467
|
Virbhadra Raghunath Sabne
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98767
|
|
Virbhadra Raghunath Sabne
|
()
|
374
|
Purna
|
MH-17-008-019-001/1669 (ALEGAON)
|
1817008000NRG24301220230596713
|
30/12/2023
|
Gangabai Sambhaji Sawrate
|
1817008WL035466
|
Gangabai Sambhaji Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98759
|
|
Gangabai Sambhaji Sawrate
|
()
|
375
|
Purna
|
MH-17-008-019-001/1669 (ALEGAON)
|
1817008000NRG24301220230596714
|
30/12/2023
|
Gangabai Sambhaji Sawrate
|
1817008WL035466
|
Gangabai Sambhaji Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9875A
|
|
Gangabai Sambhaji Sawrate
|
()
|
376
|
Purna
|
MH-17-008-019-001/1671 (ALEGAON)
|
1817008000NRG24301220230596737
|
30/12/2023
|
Sonali Sitaram Sawrate
|
1817008WL035467
|
Sonali Sitaram Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9875C
|
|
Sonali Sitaram Sawrate
|
()
|
377
|
Purna
|
MH-17-008-019-001/1671 (ALEGAON)
|
1817008000NRG24301220230596738
|
30/12/2023
|
Sonali Sitaram Sawrate
|
1817008WL035467
|
Sonali Sitaram Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9875D
|
|
Sonali Sitaram Sawrate
|
()
|
378
|
Purna
|
MH-17-008-044-001/155 (KALMULA)
|
1817008000NRG24301220230597338
|
30/12/2023
|
Sunil Raosaheb Bokare
|
1817008WL035506
|
Sunil Raosaheb Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9874E
|
|
Sunil Raosaheb Bokare
|
()
|
379
|
Purna
|
MH-17-008-044-001/189 (KALMULA)
|
1817008000NRG24301220230597359
|
30/12/2023
|
Meera Rajuu Jangamwad
|
1817008WL035508
|
Meera Rajuu Jangamwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9874D
|
|
Meera Rajuu Jangamwad
|
()
|
380
|
Purna
|
MH-17-008-044-001/189 (KALMULA)
|
1817008000NRG24301220230597358
|
30/12/2023
|
Raju Vitthall Jangamwad
|
1817008WL035508
|
Raju Vitthall Jangamwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9874C
|
|
Raju Vitthall Jangamwad
|
()
|
381
|
Purna
|
MH-17-008-044-001/205 (KALMULA)
|
1817008000NRG24291220230593087
|
30/12/2023
|
Kamaji Vitthal Jangamwad
|
1817008WL035274
|
Kamaji Vitthal Jangamwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98743
|
|
Kamaji Vitthal Jangamwad
|
()
|
382
|
Purna
|
MH-17-008-044-001/278 (KALMULA)
|
1817008000NRG24301220230597410
|
30/12/2023
|
Balaji Kahinath More
|
1817008WL035513
|
Balaji Kahinath More
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98760
|
|
Balaji Kahinath More
|
()
|
383
|
Purna
|
MH-17-008-044-001/278 (KALMULA)
|
1817008000NRG24301220230597409
|
30/12/2023
|
Namdev Kashinath More
|
1817008WL035513
|
Namdev Kashinath More
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98761
|
|
Namdev Kashinath More
|
()
|
384
|
Purna
|
MH-17-008-044-001/309 (KALMULA)
|
1817008000NRG24291220230593091
|
30/12/2023
|
Rajesh Vitthalrao Gajbhare
|
1817008WL035274
|
Rajesh Vitthalrao Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9875E
|
|
Rajesh Vitthalrao Gajbhare
|
()
|
385
|
Purna
|
MH-17-008-044-001/361 (KALMULA)
|
1817008000NRG24291220230593099
|
30/12/2023
|
Devidas Sahebrao Jondhale
|
1817008WL035274
|
Devidas Sahebrao Jondhale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98765
|
|
Devidas Sahebrao Jondhale
|
()
|
386
|
Purna
|
MH-17-008-044-001/73 (KALMULA)
|
1817008000NRG24301220230597352
|
30/12/2023
|
sidharth gajbhare
|
1817008WL035507
|
sidharth gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98755
|
|
sidharth gajbhare
|
()
|
387
|
Purna
|
MH-17-008-044-001/77 (KALMULA)
|
1817008000NRG24291220230593112
|
30/12/2023
|
kanta prabhakar gajbhare
|
1817008WL035274
|
kanta prabhakar gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98757
|
|
kanta prabhakar gajbhare
|
()
|
388
|
Purna
|
MH-17-008-044-001/77 (KALMULA)
|
1817008000NRG24291220230593111
|
30/12/2023
|
Prabhakar hari gajbhare
|
1817008WL035274
|
Prabhakar hari gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98742
|
|
Prabhakar hari gajbhare
|
()
|
389
|
Purna
|
MH-17-008-044-001/77 (KALMULA)
|
1817008000NRG24291220230593113
|
30/12/2023
|
rukhminbai hari gajbhare
|
1817008WL035274
|
rukhminbai hari gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98758
|
|
rukhminbai hari gajbhare
|
()
|
390
|
Purna
|
MH-17-008-044-001/86 (KALMULA)
|
1817008000NRG24301220230597412
|
30/12/2023
|
Dhurpata
|
1817008WL035513
|
Dhurpata
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98754
|
|
Dhurpata
|
()
|
391
|
Purna
|
MH-17-008-044-001/87 (KALMULA)
|
1817008000NRG24301220230597414
|
30/12/2023
|
Manisha
|
1817008WL035513
|
Manisha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98753
|
|
Manisha
|
()
|
392
|
Purna
|
MH-17-008-044-001/89 (KALMULA)
|
1817008000NRG24301220230597355
|
30/12/2023
|
Sunanda Nagorao
|
1817008WL035507
|
Sunanda Nagorao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98752
|
|
Sunanda Nagorao
|
()
|
393
|
Purna
|
MH-17-008-049-001/11 (PIMPARN)
|
1817008000NRG24301220230599014
|
30/12/2023
|
Shobabai Ramdas Dabhade
|
1817008WL035574
|
Shobabai Ramdas Dabhade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9873F
|
|
Shobabai Ramdas Dabhade
|
()
|
394
|
Purna
|
MH-17-008-049-001/13 (PIMPARN)
|
1817008000NRG24301220230598902
|
30/12/2023
|
DNYANESHWAR LAXMAN DABHADE
|
1817008WL035567
|
DNYANESHWAR LAXMAN DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98746
|
|
DNYANESHWAR LAXMAN DABHADE
|
()
|
395
|
Purna
|
MH-17-008-049-001/197 (PIMPARN)
|
1817008000NRG24301220230598966
|
30/12/2023
|
MANMATH ANANDA SONTAKKE
|
1817008WL035570
|
MANMATH ANANDA SONTAKKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98751
|
|
MANMATH ANANDA SONTAKKE
|
()
|
396
|
Purna
|
MH-17-008-049-001/197 (PIMPARN)
|
1817008000NRG24301220230598965
|
30/12/2023
|
SHIVKASHI ANANDA SONTAKKE
|
1817008WL035570
|
SHIVKASHI ANANDA SONTAKKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9874F
|
|
SHIVKASHI ANANDA SONTAKKE
|
()
|
397
|
Purna
|
MH-17-008-049-001/280 (PIMPARN)
|
1817008000NRG24301220230599024
|
30/12/2023
|
Kantabai Shriram Sontake
|
1817008WL035574
|
Kantabai Shriram Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9874B
|
|
Kantabai Shriram Sontake
|
()
|
398
|
Purna
|
MH-17-008-049-001/290 (PIMPARN)
|
1817008000NRG24301220230598794
|
30/12/2023
|
Udhav Keraba Sontake
|
1817008WL035564
|
Udhav Keraba Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98744
|
|
Udhav Keraba Sontake
|
()
|
399
|
Purna
|
MH-17-008-049-001/350 (PIMPARN)
|
1817008000NRG24301220230599026
|
30/12/2023
|
Radhabai Kishan Shete
|
1817008WL035574
|
Radhabai Kishan Shete
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98756
|
|
Radhabai Kishan Shete
|
()
|
400
|
Purna
|
MH-17-008-049-001/428 (PIMPARN)
|
1817008000NRG24301220230599027
|
30/12/2023
|
kunta balanand shete
|
1817008WL035574
|
kunta balanand shete
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98748
|
|
kunta balanand shete
|
()
|
401
|
Purna
|
MH-17-008-049-001/429 (PIMPARN)
|
1817008000NRG24301220230599028
|
30/12/2023
|
sushma sheshrao shete
|
1817008WL035574
|
sushma sheshrao shete
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98747
|
|
sushma sheshrao shete
|
()
|
402
|
Purna
|
MH-17-008-049-001/46 (PIMPARN)
|
1817008000NRG24301220230598907
|
30/12/2023
|
MEERABAI VIRBHADRA SWAMI
|
1817008WL035567
|
MEERABAI VIRBHADRA SWAMI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98750
|
|
MEERABAI VIRBHADRA SWAMI
|
()
|
403
|
Purna
|
MH-17-008-049-001/515 (PIMPARN)
|
1817008000NRG24301220230599031
|
30/12/2023
|
angad devidas dabhade
|
1817008WL035574
|
angad devidas dabhade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98764
|
|
angad devidas dabhade
|
()
|
404
|
Purna
|
MH-17-008-053-001/783 (SATEFAL)
|
1817008000NRG24301220230597251
|
30/12/2023
|
Rekha Manik Panchal
|
1817008WL035497
|
Rekha Manik Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9874A
|
|
Rekha Manik Panchal
|
()
|
405
|
Purna
|
MH-17-008-053-001/837 (SATEFAL)
|
1817008000NRG24301220230597262
|
30/12/2023
|
Vishnu
|
1817008WL035498
|
Vishnu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98749
|
|
Vishnu
|
()
|
406
|
Purna
|
MH-17-008-053-001/926 (SATEFAL)
|
1817008000NRG24301220230597244
|
30/12/2023
|
Manisha Dhondiba Sontakke
|
1817008WL035496
|
Manisha Dhondiba Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98741
|
|
Manisha Dhondiba Sontakke
|
()
|
407
|
Purna
|
MH-17-008-053-001/928 (SATEFAL)
|
1817008000NRG24301220230597245
|
30/12/2023
|
Rekha Shrihari Waghmare
|
1817008WL035496
|
Rekha Shrihari Waghmare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9875B
|
|
Rekha Shrihari Waghmare
|
()
|
408
|
Purna
|
MH-17-008-080-001/43 (DHANORYA(MOTYA))
|
1817008000NRG24291220230596312
|
30/12/2023
|
yashvant shankar dhudhamal
|
1817008WL035438
|
yashvant shankar dhudhamal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F98740
|
No Such Account
|
|
|
409
|
Purna
|
MH-17-008-080-001/594 (DHANORYA(MOTYA))
|
1817008000NRG24291220230596313
|
30/12/2023
|
Madhav Govindrao Dudhmal
|
1817008WL035438
|
Madhav Govindrao Dudhmal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9875F
|
|
Madhav Govindrao Dudhmal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
410
|
Purna
|
MH-17-008-003-001/1004 (LO PIMPALA)
|
1817008000NRG24301220230596990
|
30/12/2023
|
Pratiksha Ananta Lokhande
|
1817008WL035481
|
Pratiksha Ananta Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9876D
|
|
Pratiksha Ananta Lokhande
|
()
|
411
|
Purna
|
MH-17-008-006-001/175 (BHATEGAON)
|
1817008000NRG24291220230596266
|
30/12/2023
|
Jyoti Motiramji Karhale
|
1817008WL035436
|
Jyoti Motiramji Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9876A
|
|
Jyoti Motiramji Karhale
|
()
|
412
|
Purna
|
MH-17-008-006-001/2036 (BHATEGAON)
|
1817008000NRG24301220230597448
|
30/12/2023
|
Somnath
|
1817008WL035516
|
Somnath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9876E
|
|
Somnath
|
()
|
413
|
Purna
|
MH-17-008-030-001/1102 (MATEGAON)
|
1817008000NRG24291220230595722
|
30/12/2023
|
Krishna Ramrao Bobade
|
1817008WL035403
|
Krishna Ramrao Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9876B
|
|
Krishna Ramrao Bobade
|
()
|
414
|
Purna
|
MH-17-008-030-001/1104 (MATEGAON)
|
1817008000NRG24291220230595724
|
30/12/2023
|
Shyam Chandu Giram
|
1817008WL035403
|
Shyam Chandu Giram
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9876C
|
|
Shyam Chandu Giram
|
()
|
415
|
Purna
|
MH-17-008-032-001/1459 (AAVHAE)
|
1817008000NRG24301220230596930
|
30/12/2023
|
Purbhaji
|
1817008WL035475
|
Purbhaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F98769
|
|
Purbhaji
|
()
|
416
|
Purna
|
MH-17-008-073-001/1197 (BARBADI)
|
1817008000NRG24291220230591890
|
30/12/2023
|
Omkar Shubhash Shinde
|
1817008WL035218
|
Omkar Shubhash Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F9876F
|
|
Omkar Shubhash Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655473
|
655473
|
|
|
|
|
|
|
|