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-17-008-034-001/123 (PIMPALA BHLYA)
|
1817008000NRG24260320241008967
|
27/03/2024
|
Dashrath
|
1817008WL0059456
|
Dashrath
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186076
|
|
Dashrath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-014-001/383 (SONKHED)
|
1817008000NRG24260320241009650
|
27/03/2024
|
Kavita Sopan Suryawanshi
|
1817008WL0059461
|
Kavita Sopan Suryawanshi
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186077
|
|
Kavita Sopan Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-003-001/269 (LO PIMPALA)
|
1817008000NRG24260320241008056
|
27/03/2024
|
Seema Munjaji Lokhande
|
1817008WL0059444
|
Seema Munjaji Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186092
|
|
Seema Munjaji Lokhande
|
()
|
4
|
Purna
|
MH-17-008-003-001/269 (LO PIMPALA)
|
1817008000NRG24260320241008059
|
27/03/2024
|
Venubai Dattrao Lokhande
|
1817008WL0059444
|
Venubai Dattrao Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186093
|
|
Venubai Dattrao Lokhande
|
()
|
5
|
Purna
|
MH-17-008-032-001/256 (AAVHAE)
|
1817008000NRG24260320241004738
|
27/03/2024
|
Balaji Sambhaji Buchale
|
1817008WL0059403
|
Balaji Sambhaji Buchale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186091
|
|
Balaji Sambhaji Buchale
|
()
|
6
|
Purna
|
MH-17-008-032-001/347 (AAVHAE)
|
1817008000NRG24260320241004778
|
27/03/2024
|
Adinath Ravsaheb Pawar
|
1817008WL0059403
|
Adinath Ravsaheb Pawar
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186094
|
|
Adinath Ravsaheb Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-091-001/109 (DEGAON TE)
|
1817008000NRG24260320241006004
|
27/03/2024
|
Pushpa
|
1817008WL0059415
|
Pushpa
|
00152
|
HDFC0001991
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186078
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-055-001/1400 (CHUDAWA)
|
1817008055NRG24260320241010748
|
27/03/2024
|
Amrapali
|
1817008WL0059477
|
Amrapali
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186316
|
|
Amrapali
|
()
|
9
|
Purna
|
MH-17-008-055-001/1400 (CHUDAWA)
|
1817008055NRG24260320241010747
|
27/03/2024
|
Ashok
|
1817008WL0059477
|
Ashok
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186315
|
|
Ashok
|
()
|
10
|
Purna
|
MH-17-008-055-001/1400 (CHUDAWA)
|
1817008055NRG24260320241010749
|
27/03/2024
|
Sambodhi
|
1817008WL0059477
|
Sambodhi
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186317
|
|
Sambodhi
|
()
|
11
|
Purna
|
MH-17-008-055-001/1400 (CHUDAWA)
|
1817008055NRG24260320241010750
|
27/03/2024
|
Shital
|
1817008WL0059477
|
Shital
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186318
|
|
Shital
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-008-001/268 (REGAON)
|
1817008000NRG24260320241009175
|
27/03/2024
|
Motiram Balaji Khaire
|
1817008WL0059458
|
Motiram Balaji Khaire
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186319
|
|
MR MOTIRAM BALAJI KHAIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-003-001/269 (LO PIMPALA)
|
1817008000NRG24260320241008058
|
27/03/2024
|
Datta Bhujangrao Lokhande
|
1817008WL0059444
|
Datta Bhujangrao Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186407
|
|
MR DATTA BHUJANGRAO LOKHANDE
|
()
|
14
|
Purna
|
MH-17-008-003-001/269 (LO PIMPALA)
|
1817008000NRG24260320241008055
|
27/03/2024
|
Munjaji Dattrao
|
1817008WL0059444
|
Munjaji Dattrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186406
|
|
MR MUNJAJI DATTARAO LOKHANDE
|
()
|
15
|
Purna
|
MH-17-008-003-001/269 (LO PIMPALA)
|
1817008000NRG24260320241008057
|
27/03/2024
|
Shahaji Madhuka
|
1817008WL0059444
|
Shahaji Madhuka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186408
|
|
MR SHAHAJI MADHUKAR LOKHANDE
|
()
|
16
|
Purna
|
MH-17-008-006-001/252 (BHATEGAON)
|
1817008000NRG24260320241005495
|
27/03/2024
|
Rama Vyankatrao Aglave
|
1817008WL0059411
|
Rama Vyankatrao Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186395
|
|
MR MAROTRAO VYANKATRAO AGLAVE
|
()
|
17
|
Purna
|
MH-17-008-006-001/34 (BHATEGAON)
|
1817008000NRG24260320241005497
|
27/03/2024
|
Deaubai Gangadhar
|
1817008WL0059411
|
Deaubai Gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186359
|
|
MRS RUKHMINBAI GANGADHAR DAFURE
|
()
|
18
|
Purna
|
MH-17-008-006-001/34 (BHATEGAON)
|
1817008000NRG24260320241005498
|
27/03/2024
|
LAXMAN GANGADHAR KARHALE
|
1817008WL0059411
|
LAXMAN GANGADHAR KARHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186323
|
|
MR LAXMAN GANGADHAR DAFURE
|
()
|
19
|
Purna
|
MH-17-008-006-001/44 (BHATEGAON)
|
1817008000NRG24260320241005501
|
27/03/2024
|
Pandharinath
|
1817008WL0059411
|
Pandharinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186340
|
|
MR PANDHARINATH KISHAN KARHALE
|
()
|
20
|
Purna
|
MH-17-008-006-001/44 (BHATEGAON)
|
1817008000NRG24260320241005500
|
27/03/2024
|
Parvatibai
|
1817008WL0059411
|
Parvatibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186342
|
|
MRS PARVATIBAI PANDHARINATH KARHALE
|
()
|
21
|
Purna
|
MH-17-008-006-001/44 (BHATEGAON)
|
1817008000NRG24260320241005499
|
27/03/2024
|
Vijay
|
1817008WL0059411
|
Vijay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186341
|
|
MR VIJAY PANDHARINATH KARHALE
|
()
|
22
|
Purna
|
MH-17-008-009-001/10 (CHAGEFAL)
|
1817008000NRG24260320241005642
|
27/03/2024
|
Nagorao Balani Gadgile
|
1817008WL0059412
|
Nagorao Balani Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186370
|
|
MR NAGURAW GADGILE
|
()
|
23
|
Purna
|
MH-17-008-009-001/10 (CHAGEFAL)
|
1817008000NRG24260320241005639
|
27/03/2024
|
Radhabai
|
1817008WL0059412
|
Radhabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186385
|
|
MR BALAJI GADGILE
|
()
|
24
|
Purna
|
MH-17-008-009-001/12 (CHAGEFAL)
|
1817008000NRG24260320241005509
|
27/03/2024
|
Ashok datrao gadgile
|
1817008WL0059412
|
Ashok datrao gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186377
|
|
MR ASHOKRAO GADGIDE
|
()
|
25
|
Purna
|
MH-17-008-009-001/12 (CHAGEFAL)
|
1817008000NRG24260320241005508
|
27/03/2024
|
Sonita ashok gadgile
|
1817008WL0059412
|
Sonita ashok gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186379
|
|
MRS SUNITA GADGIDE
|
()
|
26
|
Purna
|
MH-17-008-009-001/125 (CHAGEFAL)
|
1817008000NRG24260320241005513
|
27/03/2024
|
Devrao
|
1817008WL0059412
|
Devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186373
|
|
MR DEVRAO BULANGE
|
()
|
27
|
Purna
|
MH-17-008-009-001/125 (CHAGEFAL)
|
1817008000NRG24260320241005514
|
27/03/2024
|
sunita
|
1817008WL0059412
|
sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186374
|
|
MR DEVRAO BULANGE
|
()
|
28
|
Purna
|
MH-17-008-009-001/126 (CHAGEFAL)
|
1817008000NRG24260320241005516
|
27/03/2024
|
Chandrakalabai jagnath bulange
|
1817008WL0059412
|
Chandrakalabai jagnath bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186382
|
|
MRS CHANDRAKALA BULANGE
|
()
|
29
|
Purna
|
MH-17-008-009-001/126 (CHAGEFAL)
|
1817008000NRG24260320241005519
|
27/03/2024
|
kushavarta shankar bulange
|
1817008WL0059412
|
kushavarta shankar bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186369
|
|
MRS KUSHAVARTA BULANGE
|
()
|
30
|
Purna
|
MH-17-008-009-001/126 (CHAGEFAL)
|
1817008000NRG24260320241005523
|
27/03/2024
|
rukmin satyanarayan
|
1817008WL0059412
|
rukmin satyanarayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186371
|
|
MR SATYANARAYAN BULANGE
|
()
|
31
|
Purna
|
MH-17-008-009-001/126 (CHAGEFAL)
|
1817008000NRG24260320241005518
|
27/03/2024
|
satyanarayan jagnnath bulnage
|
1817008WL0059412
|
satyanarayan jagnnath bulnage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186372
|
|
MR SATYANARAYAN BULANGE
|
()
|
32
|
Purna
|
MH-17-008-009-001/126 (CHAGEFAL)
|
1817008000NRG24260320241005515
|
27/03/2024
|
shankar jagnath bulange
|
1817008WL0059412
|
shankar jagnath bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186368
|
|
MR SHIVSANKAR BULANGE
|
()
|
33
|
Purna
|
MH-17-008-009-001/13 (CHAGEFAL)
|
1817008000NRG24260320241005527
|
27/03/2024
|
devrao dinaji
|
1817008WL0059412
|
devrao dinaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186375
|
|
MR NANDA GADGIDE
|
()
|
34
|
Purna
|
MH-17-008-009-001/13 (CHAGEFAL)
|
1817008000NRG24260320241005529
|
27/03/2024
|
nandi devrao
|
1817008WL0059412
|
nandi devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186376
|
|
MR NANDA GADGIDE
|
()
|
35
|
Purna
|
MH-17-008-009-001/13 (CHAGEFAL)
|
1817008000NRG24260320241005526
|
27/03/2024
|
santosh dinaji gadgile
|
1817008WL0059412
|
santosh dinaji gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186378
|
|
MR SANTOSH GADGIDE
|
()
|
36
|
Purna
|
MH-17-008-009-001/140 (CHAGEFAL)
|
1817008000NRG24260320241005532
|
27/03/2024
|
Daivshala Ramdas Bulange
|
1817008WL0059412
|
Daivshala Ramdas Bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186366
|
|
MR RAMDAS BULANGE
|
()
|
37
|
Purna
|
MH-17-008-009-001/140 (CHAGEFAL)
|
1817008000NRG24260320241005533
|
27/03/2024
|
Hirkani Dnyaneshwar Bulange
|
1817008WL0059412
|
Hirkani Dnyaneshwar Bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186367
|
|
MR DNYANESHAR BULANGE
|
()
|
38
|
Purna
|
MH-17-008-009-001/145 (CHAGEFAL)
|
1817008000NRG24260320241005674
|
27/03/2024
|
Tukaram bhaurao bulange
|
1817008WL0059412
|
Tukaram bhaurao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186393
|
|
MR TUKARAM BULANGE
|
()
|
39
|
Purna
|
MH-17-008-009-001/171 (CHAGEFAL)
|
1817008000NRG24260320241005588
|
27/03/2024
|
dhurpatabai sadashiv
|
1817008WL0059412
|
dhurpatabai sadashiv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186403
|
|
MRS INDUBHAIMAROTI MAROTI SOLAKE
|
()
|
40
|
Purna
|
MH-17-008-009-001/171 (CHAGEFAL)
|
1817008000NRG24260320241005587
|
27/03/2024
|
endubai maroti
|
1817008WL0059412
|
endubai maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186402
|
|
MRS INDUBHAIMAROTI MAROTI SOLAKE
|
()
|
41
|
Purna
|
MH-17-008-009-001/186 (CHAGEFAL)
|
1817008000NRG24260320241005548
|
27/03/2024
|
Govind
|
1817008WL0059412
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186399
|
|
MR SHIVAJI VEANATRAO BULANGE
|
()
|
42
|
Purna
|
MH-17-008-009-001/186 (CHAGEFAL)
|
1817008000NRG24260320241005547
|
27/03/2024
|
ratnamala
|
1817008WL0059412
|
ratnamala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186400
|
|
MR SHIVAJI VEANATRAO BULANGE
|
()
|
43
|
Purna
|
MH-17-008-009-001/186 (CHAGEFAL)
|
1817008000NRG24260320241005544
|
27/03/2024
|
Shivaji
|
1817008WL0059412
|
Shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186398
|
|
MR SHIVAJI VEANATRAO BULANGE
|
()
|
44
|
Purna
|
MH-17-008-009-001/38 (CHAGEFAL)
|
1817008000NRG24260320241005594
|
27/03/2024
|
shantabai vijay gadgile
|
1817008WL0059412
|
shantabai vijay gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186380
|
|
MRS SHANTABAI GADAGILE
|
()
|
45
|
Purna
|
MH-17-008-009-001/38 (CHAGEFAL)
|
1817008000NRG24260320241005592
|
27/03/2024
|
vijay abaji gadgile
|
1817008WL0059412
|
vijay abaji gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186381
|
|
MR VIJAY GADAGILE
|
()
|
46
|
Purna
|
MH-17-008-009-001/54 (CHAGEFAL)
|
1817008000NRG24260320241005609
|
27/03/2024
|
Govind manikrao bulange
|
1817008WL0059412
|
Govind manikrao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186383
|
|
MR GOVINDRAO BULANGE
|
()
|
47
|
Purna
|
MH-17-008-009-001/54 (CHAGEFAL)
|
1817008000NRG24260320241005608
|
27/03/2024
|
Sangita govind bulange
|
1817008WL0059412
|
Sangita govind bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186384
|
|
MRS SANGITA BULANGE
|
()
|
48
|
Purna
|
MH-17-008-009-001/6 (CHAGEFAL)
|
1817008000NRG24260320241005613
|
27/03/2024
|
Ravji rustam shinde
|
1817008WL0059412
|
Ravji rustam shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186391
|
|
MR RAWJI SHINDE
|
()
|
49
|
Purna
|
MH-17-008-009-001/6 (CHAGEFAL)
|
1817008000NRG24260320241005612
|
27/03/2024
|
Sukhubai ravaji shinde
|
1817008WL0059412
|
Sukhubai ravaji shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186392
|
|
MRS SAKHUBAI SHINDE
|
()
|
50
|
Purna
|
MH-17-008-009-001/66 (CHAGEFAL)
|
1817008000NRG24260320241005619
|
27/03/2024
|
Janabai baburao solanke
|
1817008WL0059412
|
Janabai baburao solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186390
|
|
MRS JANABAI SOLAKE
|
()
|
51
|
Purna
|
MH-17-008-009-001/66 (CHAGEFAL)
|
1817008000NRG24260320241005616
|
27/03/2024
|
Maroti baburao solanke
|
1817008WL0059412
|
Maroti baburao solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186389
|
|
MR MOTIRAM SOLAKE
|
()
|
52
|
Purna
|
MH-17-008-009-001/96 (CHAGEFAL)
|
1817008000NRG24260320241005657
|
27/03/2024
|
Dattarao
|
1817008WL0059412
|
Dattarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186387
|
|
MR DATTA SOLANKE
|
()
|
53
|
Purna
|
MH-17-008-009-001/96 (CHAGEFAL)
|
1817008000NRG24260320241005658
|
27/03/2024
|
Kamaji
|
1817008WL0059412
|
Kamaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186386
|
|
MR KAMAJI SOLANKE
|
()
|
54
|
Purna
|
MH-17-008-009-001/96 (CHAGEFAL)
|
1817008000NRG24260320241005655
|
27/03/2024
|
Sanjanabai
|
1817008WL0059412
|
Sanjanabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186388
|
|
MRS SANJANABAI SOLANKE
|
()
|
55
|
Purna
|
MH-17-008-030-001/273 (MATEGAON)
|
1817008000NRG24260320241008446
|
27/03/2024
|
ashabai baburao bobade
|
1817008WL0059449
|
ashabai baburao bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186363
|
|
MRS ASHA BABURAO BOBADE
|
()
|
56
|
Purna
|
MH-17-008-030-001/273 (MATEGAON)
|
1817008000NRG24260320241008444
|
27/03/2024
|
baburao chandoji bobade
|
1817008WL0059449
|
baburao chandoji bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186321
|
|
MR BABURAO CHANDUJI BOBADE
|
()
|
57
|
Purna
|
MH-17-008-030-001/273 (MATEGAON)
|
1817008000NRG24260320241008443
|
27/03/2024
|
govind chandoji bobade
|
1817008WL0059449
|
govind chandoji bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186365
|
|
MR GOVIND CHANDOJI BOBADE
|
()
|
58
|
Purna
|
MH-17-008-030-001/273 (MATEGAON)
|
1817008000NRG24260320241008448
|
27/03/2024
|
jyoti pramod bobade
|
1817008WL0059449
|
jyoti pramod bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186334
|
|
MR PRAMOD CHANDOJI BOBADE
|
()
|
59
|
Purna
|
MH-17-008-030-001/273 (MATEGAON)
|
1817008000NRG24260320241008447
|
27/03/2024
|
pramod chandoji bobade
|
1817008WL0059449
|
pramod chandoji bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186333
|
|
MR PRAMOD CHANDOJI BOBADE
|
()
|
60
|
Purna
|
MH-17-008-030-001/273 (MATEGAON)
|
1817008000NRG24260320241008445
|
27/03/2024
|
savita govind bobade
|
1817008WL0059449
|
savita govind bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186364
|
|
MRS SAVITA GOVINDRAO BOBADE
|
()
|
61
|
Purna
|
MH-17-008-030-001/275 (MATEGAON)
|
1817008000NRG24260320241008442
|
27/03/2024
|
anusayabai prakash bobade
|
1817008WL0059449
|
anusayabai prakash bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186335
|
|
MRS ANUSAYA PRAKASH BOBADE
|
()
|
62
|
Purna
|
MH-17-008-032-001/54 (AAVHAE)
|
1817008000NRG24260320241004899
|
27/03/2024
|
Kalavati
|
1817008WL0059403
|
Kalavati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186355
|
|
MRS KALAWATI RUSTUM PAWAR
|
()
|
63
|
Purna
|
MH-17-008-032-001/86 (AAVHAE)
|
1817008000NRG24260320241004905
|
27/03/2024
|
Aanu Pawar
|
1817008WL0059403
|
Aanu Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186429
|
|
MRS ANU MADHAV PAWAR
|
()
|
64
|
Purna
|
MH-17-008-032-001/86 (AAVHAE)
|
1817008000NRG24260320241004910
|
27/03/2024
|
Meera Maroti Pawar
|
1817008WL0059403
|
Meera Maroti Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186430
|
|
MRS MIRA MAROTI PAWAR
|
()
|
65
|
Purna
|
MH-17-008-032-001/87 (AAVHAE)
|
1817008000NRG24260320241004914
|
27/03/2024
|
Tukaram Sakharam Pawar
|
1817008WL0059403
|
Tukaram Sakharam Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186423
|
|
MR TUKARAM PAWAR
|
()
|
66
|
Purna
|
MH-17-008-044-001/69 (KALMULA)
|
1817008000NRG24260320241007557
|
27/03/2024
|
rajaram
|
1817008WL0059433
|
rajaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186412
|
|
MR RAJARAM RAOSAHEB URWAD
|
()
|
67
|
Purna
|
MH-17-008-044-001/69 (KALMULA)
|
1817008000NRG24260320241007555
|
27/03/2024
|
RAOSAHEB
|
1817008WL0059433
|
RAOSAHEB
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186411
|
|
MR RAJARAM RAOSAHEB URWAD
|
()
|
68
|
Purna
|
MH-17-008-048-001/35 (GAUR)
|
1817008000NRG24260320241006997
|
27/03/2024
|
Pramala
|
1817008WL0059424
|
Pramala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186360
|
|
MRS PREMALA SHANKAR AMBORE
|
()
|
69
|
Purna
|
MH-17-008-048-001/35 (GAUR)
|
1817008000NRG24260320241006998
|
27/03/2024
|
SHANKAR GOVINDRAO AMBHORE
|
1817008WL0059424
|
SHANKAR GOVINDRAO AMBHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186331
|
|
MR GOVIND SHANKAR AMBORE
|
()
|
70
|
Purna
|
MH-17-008-048-001/442 (GAUR)
|
1817008000NRG24260320241006993
|
27/03/2024
|
sandeep namdev jogdand
|
1817008WL0059424
|
sandeep namdev jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186404
|
|
MR PRADIP NAMDEV JOGDAND
|
()
|
71
|
Purna
|
MH-17-008-048-001/475 (GAUR)
|
1817008000NRG24260320241006994
|
27/03/2024
|
Govind Subhashrao Jogdand
|
1817008WL0059424
|
Govind Subhashrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186356
|
|
MR GOVIND SUBHASHRAO JOGADNAD
|
()
|
72
|
Purna
|
MH-17-008-048-001/513 (GAUR)
|
1817008000NRG24260320241006995
|
27/03/2024
|
anita shahaji parve
|
1817008WL0059424
|
anita shahaji parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186358
|
|
MR DIGAMBAR NARAHARI PARAVE
|
()
|
73
|
Purna
|
MH-17-008-048-001/513 (GAUR)
|
1817008000NRG24260320241006996
|
27/03/2024
|
shahaji narhari parve
|
1817008WL0059424
|
shahaji narhari parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186357
|
|
MR DIGAMBAR NARAHARI PARAVE
|
()
|
74
|
Purna
|
MH-17-008-051-001/117 (LON BK)
|
1817008000NRG24260320241008115
|
27/03/2024
|
Gajanan Gangadhar Jogdand
|
1817008WL0059445
|
Gajanan Gangadhar Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186415
|
|
MR GAJANAN GANGADHAR JOGDAND
|
()
|
75
|
Purna
|
MH-17-008-051-001/117 (LON BK)
|
1817008000NRG24260320241008111
|
27/03/2024
|
Gangadhar Dhuraji Jogdand
|
1817008WL0059445
|
Gangadhar Dhuraji Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186324
|
|
MR GANGARAM DHURAJI JOGDAND
|
()
|
76
|
Purna
|
MH-17-008-051-001/117 (LON BK)
|
1817008000NRG24260320241008114
|
27/03/2024
|
Maroti Gangadhar Jogdand
|
1817008WL0059445
|
Maroti Gangadhar Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247186413
|
Account Closed
|
|
|
77
|
Purna
|
MH-17-008-051-001/117 (LON BK)
|
1817008000NRG24260320241008113
|
27/03/2024
|
Pratibha Maroti Jogdand
|
1817008WL0059445
|
Pratibha Maroti Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186414
|
|
MRS PRATIBHA MAROTI JOGDAND
|
()
|
78
|
Purna
|
MH-17-008-051-001/117 (LON BK)
|
1817008000NRG24260320241008112
|
27/03/2024
|
Shital Gajanan Jogdand
|
1817008WL0059445
|
Shital Gajanan Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186416
|
|
MRS SHITAL GAJANAN JOGDAND
|
()
|
79
|
Purna
|
MH-17-008-051-001/164 (LON BK)
|
1817008000NRG24260320241008108
|
27/03/2024
|
Gajanan Shreehari Tidke
|
1817008WL0059445
|
Gajanan Shreehari Tidke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186409
|
|
MR GAJANAN SHRIHARI TIDKE
|
()
|
80
|
Purna
|
MH-17-008-051-001/164 (LON BK)
|
1817008000NRG24260320241008107
|
27/03/2024
|
Meena Gajanan Tidke
|
1817008WL0059445
|
Meena Gajanan Tidke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186410
|
|
MISS MEENA GAJANAN TIDAKE
|
()
|
81
|
Purna
|
MH-17-008-055-001/1278 (CHUDAWA)
|
1817008055NRG24260320241010745
|
27/03/2024
|
Shubham
|
1817008WL0059477
|
Shubham
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186332
|
|
MR SUBHAM SOPANRAO PANCHIL
|
()
|
82
|
Purna
|
MH-17-008-055-001/321 (CHUDAWA)
|
1817008055NRG24270320241016444
|
27/03/2024
|
Vithal Dattrao Desai
|
1817008WL0059733
|
Vithal Dattrao Desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186329
|
|
MR VITTHAL DATTRAO DESAI
|
()
|
83
|
Purna
|
MH-17-008-055-001/553 (CHUDAWA)
|
1817008055NRG24270320241016475
|
27/03/2024
|
Ankush Devidash Jadhav
|
1817008WL0059733
|
Ankush Devidash Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186330
|
|
MR ANKUSH DEVIDAS JADHAV
|
()
|
84
|
Purna
|
MH-17-008-055-001/553 (CHUDAWA)
|
1817008055NRG24270320241016474
|
27/03/2024
|
Laxmibai
|
1817008WL0059733
|
Laxmibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247186420
|
No Such Account
|
|
|
85
|
Purna
|
MH-17-008-073-001/1067 (BARBADI)
|
1817008000NRG24260320241004606
|
27/03/2024
|
SUMAN TUKARAM SOLAV
|
1817008WL0059401
|
SUMAN TUKARAM SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186425
|
|
MRS SUMAN TUKARAM SOLAV
|
()
|
86
|
Purna
|
MH-17-008-091-001/109 (DEGAON TE)
|
1817008000NRG24260320241006007
|
27/03/2024
|
Baliram
|
1817008WL0059415
|
Baliram
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186337
|
|
MR BALIRAM BURKHADE
|
()
|
87
|
Purna
|
MH-17-008-091-001/109 (DEGAON TE)
|
1817008000NRG24260320241006005
|
27/03/2024
|
Shivraj
|
1817008WL0059415
|
Shivraj
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186350
|
|
MR SHIVRAJ BALAJI BURKHUNDE
|
()
|
88
|
Purna
|
MH-17-008-091-001/155 (DEGAON TE)
|
1817008000NRG24260320241005999
|
27/03/2024
|
Datta Shivaji Walse
|
1817008WL0059415
|
Datta Shivaji Walse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186405
|
|
MR DATTA SHIVAJI WALSE
|
()
|
89
|
Purna
|
MH-17-008-091-001/155 (DEGAON TE)
|
1817008000NRG24260320241005993
|
27/03/2024
|
shivaji kashinath valse
|
1817008WL0059415
|
shivaji kashinath valse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186327
|
|
MR SHIVAJI KASHINATH WALSE
|
()
|
90
|
Purna
|
MH-17-008-091-001/201 (DEGAON TE)
|
1817008000NRG24260320241006000
|
27/03/2024
|
devaibai
|
1817008WL0059415
|
devaibai
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186351
|
|
MRS DEVAIBAI DATTARAO VALASE
|
()
|
91
|
Purna
|
MH-17-008-091-001/201 (DEGAON TE)
|
1817008000NRG24260320241006001
|
27/03/2024
|
Sangeeta
|
1817008WL0059415
|
Sangeeta
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186338
|
|
MRS SNGEETA VALSE
|
()
|
92
|
Purna
|
MH-17-008-091-001/202 (DEGAON TE)
|
1817008000NRG24260320241006002
|
27/03/2024
|
Jyoti Omprakash Walase
|
1817008WL0059415
|
Jyoti Omprakash Walase
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186397
|
|
MRS JYOTI OMPARKASH WALSE
|
()
|
93
|
Purna
|
MH-17-008-091-001/202 (DEGAON TE)
|
1817008000NRG24260320241006003
|
27/03/2024
|
rupali sachin valse
|
1817008WL0059415
|
rupali sachin valse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186422
|
|
MRS RUPALI SACHIN WALSE
|
()
|
94
|
Purna
|
MH-17-008-091-001/203 (DEGAON TE)
|
1817008000NRG24260320241005995
|
27/03/2024
|
Balaji Rangnath Suryawanshi
|
1817008WL0059415
|
Balaji Rangnath Suryawanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186352
|
|
MR BALAJI RANGNATH SURYAWANSHI
|
()
|
95
|
Purna
|
MH-17-008-091-001/203 (DEGAON TE)
|
1817008000NRG24260320241005996
|
27/03/2024
|
Prakash Balaji Suryawanshi
|
1817008WL0059415
|
Prakash Balaji Suryawanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186343
|
|
MR PRAKASH BALAJI SURYAWANSHI
|
()
|
96
|
Purna
|
MH-17-008-091-001/203 (DEGAON TE)
|
1817008000NRG24260320241005994
|
27/03/2024
|
Ratnakar Balaji Suryawanshi
|
1817008WL0059415
|
Ratnakar Balaji Suryawanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186328
|
|
MR RATNAKAR BALAJI SURYAWANSHI
|
()
|
97
|
Purna
|
MH-17-008-091-001/206 (DEGAON TE)
|
1817008000NRG24260320241005991
|
27/03/2024
|
Anita Rustumrao Walse
|
1817008WL0059415
|
Anita Rustumrao Walse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186325
|
|
MR ANITA RUSTAM WALSE
|
()
|
98
|
Purna
|
MH-17-008-091-001/206 (DEGAON TE)
|
1817008000NRG24260320241005997
|
27/03/2024
|
Rustum
|
1817008WL0059415
|
Rustum
|
00415
|
SBIN0004561
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2247186347
|
Account Closed
|
|
|
99
|
Purna
|
MH-17-008-091-001/235 (DEGAON TE)
|
1817008000NRG24260320241005988
|
27/03/2024
|
Padminbai Shivajirao Ingole
|
1817008WL0059415
|
Padminbai Shivajirao Ingole
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186345
|
|
MRS PADMINIBAI SHIVAJI INGOLE
|
()
|
100
|
Purna
|
MH-17-008-091-001/235 (DEGAON TE)
|
1817008000NRG24260320241005987
|
27/03/2024
|
Pratibha Vijayrav Ingole
|
1817008WL0059415
|
Pratibha Vijayrav Ingole
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186344
|
|
MRS PRATIBHA VIJAY INGOLE
|
()
|
101
|
Purna
|
MH-17-008-091-001/235 (DEGAON TE)
|
1817008000NRG24260320241005989
|
27/03/2024
|
Vijay Shivaji Ingole
|
1817008WL0059415
|
Vijay Shivaji Ingole
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186346
|
|
MR VIJAY SHIVAJIRAO INGOLE
|
()
|
102
|
Purna
|
MH-17-008-091-001/250 (DEGAON TE)
|
1817008000NRG24260320241005990
|
27/03/2024
|
Nilavanti Sahebrao Gavane
|
1817008WL0059415
|
Nilavanti Sahebrao Gavane
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186417
|
|
MRS NILAVANTIBAI SAHEBRAO GAVHANE
|
()
|
103
|
Purna
|
MH-17-008-091-001/256 (DEGAON TE)
|
1817008000NRG24260320241005981
|
27/03/2024
|
Gangabai Pralhad Walase
|
1817008WL0059415
|
Gangabai Pralhad Walase
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186349
|
|
MRS GANGABAI PRALHADRAO WALSE
|
()
|
104
|
Purna
|
MH-17-008-091-001/256 (DEGAON TE)
|
1817008000NRG24260320241005980
|
27/03/2024
|
Nandabai Digambar Walase
|
1817008WL0059415
|
Nandabai Digambar Walase
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186348
|
|
MRS NANDABAI DIGAMBAR WALSE
|
()
|
105
|
Purna
|
MH-17-008-091-001/256 (DEGAON TE)
|
1817008000NRG24260320241005983
|
27/03/2024
|
Pralhad Bhaurao Walase
|
1817008WL0059415
|
Pralhad Bhaurao Walase
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186326
|
|
MR PRALHAD BHAURAO WALSE
|
()
|
106
|
Purna
|
MH-17-008-091-001/257 (DEGAON TE)
|
1817008000NRG24260320241005979
|
27/03/2024
|
Ambadas
|
1817008WL0059415
|
Ambadas
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186353
|
|
MR AMBADAS RANGNATH SURYAWANSHI
|
()
|
107
|
Purna
|
MH-17-008-091-001/257 (DEGAON TE)
|
1817008000NRG24260320241005978
|
27/03/2024
|
Sangita Ambadas Suryawanshi
|
1817008WL0059415
|
Sangita Ambadas Suryawanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186354
|
|
MR SANGITA AMBADAS SURYAWANSHI
|
()
|
108
|
Purna
|
MH-17-008-091-001/271 (DEGAON TE)
|
1817008000NRG24260320241005977
|
27/03/2024
|
Parvatibai Sambhaji Dhage
|
1817008WL0059415
|
Parvatibai Sambhaji Dhage
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186361
|
|
MRS PARWATI SAMBHAJI DHAGE
|
()
|
109
|
Purna
|
MH-17-008-091-001/301 (DEGAON TE)
|
1817008000NRG24260320241005975
|
27/03/2024
|
Rama Balaji Ingol
|
1817008WL0059415
|
Rama Balaji Ingol
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186362
|
|
MR RAM BALAJI INGOLE
|
()
|
110
|
Purna
|
MH-17-008-091-001/365 (DEGAON TE)
|
1817008000NRG24260320241005967
|
27/03/2024
|
Kaushalya Santosh Paratkar
|
1817008WL0059415
|
Kaushalya Santosh Paratkar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186418
|
|
MS KAUSHALYA SANTOSH PARATKAR
|
()
|
111
|
Purna
|
MH-17-008-091-001/365 (DEGAON TE)
|
1817008000NRG24260320241005976
|
27/03/2024
|
Santosh Narayan Paratkar
|
1817008WL0059415
|
Santosh Narayan Paratkar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186339
|
|
MR SANTOSH NARAYAN PARATKAR
|
()
|
112
|
Purna
|
MH-17-008-091-001/370 (DEGAON TE)
|
1817008000NRG24260320241005968
|
27/03/2024
|
Gajanan Tryambak Valse
|
1817008WL0059415
|
Gajanan Tryambak Valse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186426
|
|
MR GAJANAN TRIMBAK VALASE
|
()
|
113
|
Purna
|
MH-17-008-091-001/475 (DEGAON TE)
|
1817008000NRG24260320241005969
|
27/03/2024
|
Dagaddapa Madhav Bhore
|
1817008WL0059415
|
Dagaddapa Madhav Bhore
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186428
|
|
MR DAGADOJI MADHAVRAO BHORE
|
()
|
114
|
Purna
|
MH-17-008-091-001/475 (DEGAON TE)
|
1817008000NRG24260320241005971
|
27/03/2024
|
Durgabai Madhav Bhore
|
1817008WL0059415
|
Durgabai Madhav Bhore
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186427
|
|
MRS DURGABAI MADHAVRAO BHORE
|
()
|
115
|
Purna
|
MH-17-008-091-001/735 (DEGAON TE)
|
1817008000NRG24260320241005966
|
27/03/2024
|
Nilam Shyam Patwe
|
1817008WL0059415
|
Nilam Shyam Patwe
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186419
|
|
MS NILAM RAMBHAU LASE
|
()
|
116
|
Purna
|
MH-17-008-091-001/735 (DEGAON TE)
|
1817008000NRG24260320241005972
|
27/03/2024
|
Shyam Sugrav Patwe
|
1817008WL0059415
|
Shyam Sugrav Patwe
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186394
|
|
MR SHYAM PATWE
|
()
|
117
|
Purna
|
MH-17-008-091-001/740 (DEGAON TE)
|
1817008000NRG24260320241005964
|
27/03/2024
|
meera Munjaji Ingole
|
1817008WL0059415
|
meera Munjaji Ingole
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186424
|
|
MRS MEERA MUNJAJI INGOLE
|
()
|
118
|
Purna
|
MH-17-008-093-001/114 (Sonna)
|
1817008000NRG24260320241009702
|
27/03/2024
|
Bhagwan Namdev Kadam
|
1817008WL0059462
|
Bhagwan Namdev Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247186320
|
Account Closed
|
|
|
119
|
Purna
|
MH-17-008-093-001/114 (Sonna)
|
1817008000NRG24260320241009701
|
27/03/2024
|
Kushavarta
|
1817008WL0059462
|
Kushavarta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186336
|
|
MRS KUSHVARTA BHAGWAN KADAM
|
()
|
120
|
Purna
|
MH-17-008-093-001/131 (Sonna)
|
1817008000NRG24260320241009705
|
27/03/2024
|
Gajanan Nivrati Kadam
|
1817008WL0059462
|
Gajanan Nivrati Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186401
|
|
MR GAJANAN NIVRUTI KADAM
|
()
|
121
|
Purna
|
MH-17-008-093-001/131 (Sonna)
|
1817008000NRG24260320241009704
|
27/03/2024
|
TUKARAM KADAM
|
1817008WL0059462
|
TUKARAM KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186396
|
|
MR TUKARAM NIVRUTI KADAM
|
()
|
122
|
Purna
|
MH-17-008-093-001/219 (Sonna)
|
1817008000NRG24260320241009690
|
27/03/2024
|
NANDA LAXMAN KADAM
|
1817008WL0059462
|
NANDA LAXMAN KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186432
|
|
MRS NANDA LAXMANRAO KADAM
|
()
|
123
|
Purna
|
MH-17-008-093-001/219 (Sonna)
|
1817008000NRG24260320241009689
|
27/03/2024
|
RAJARAM PANDURANG KADAM
|
1817008WL0059462
|
RAJARAM PANDURANG KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186431
|
|
MR RAJARAM PANDURANG KADAM
|
()
|
124
|
Purna
|
MH-17-008-093-001/219 (Sonna)
|
1817008000NRG24260320241009688
|
27/03/2024
|
SIMA RAJARAM KADAM
|
1817008WL0059462
|
SIMA RAJARAM KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186433
|
|
MR SIMA RAJU KADAM
|
()
|
125
|
Purna
|
MH-17-008-093-001/252 (Sonna)
|
1817008000NRG24260320241009697
|
27/03/2024
|
Kavita Manika Kadam
|
1817008WL0059462
|
Kavita Manika Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186421
|
|
MRS KAVITA MANIKRAO KADAM
|
()
|
126
|
Purna
|
MH-17-008-093-001/252 (Sonna)
|
1817008000NRG24260320241009698
|
27/03/2024
|
Manika Pandurang Kadam
|
1817008WL0059462
|
Manika Pandurang Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186322
|
|
MR MANIK PANDURANG KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177996
|
177996
|
|
|
|
|
|
|
|
127
|
Purna
|
MH-17-008-073-001/293 (BARBADI)
|
1817008000NRG24260320241005444
|
27/03/2024
|
SHIVAJI MOTIRAM SAKHARE
|
1817008WL0059410
|
SHIVAJI MOTIRAM SAKHARE
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186434
|
|
MR SHIVAJI MOTIRAM SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
128
|
Purna
|
MH-17-008-038-001/155 (BALSA BK)
|
1817008000NRG24260320241005161
|
27/03/2024
|
Ambadas Namdev Dube
|
1817008WL0059409
|
Ambadas Namdev Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186440
|
|
MR AMBADAS NAMDEV DUBE
|
()
|
129
|
Purna
|
MH-17-008-038-001/155 (BALSA BK)
|
1817008000NRG24260320241005165
|
27/03/2024
|
Parwati Ambadas Dube
|
1817008WL0059409
|
Parwati Ambadas Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186442
|
|
MRS PARVATI AMBADAS DUBE
|
()
|
130
|
Purna
|
MH-17-008-038-001/155 (BALSA BK)
|
1817008000NRG24260320241005170
|
27/03/2024
|
savita
|
1817008WL0059409
|
savita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186437
|
|
MR SHIVAJI AMBADAS DUBE
|
()
|
131
|
Purna
|
MH-17-008-038-001/155 (BALSA BK)
|
1817008000NRG24260320241005168
|
27/03/2024
|
Shivaji Ambadas Dube
|
1817008WL0059409
|
Shivaji Ambadas Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186438
|
|
MR SHIVAJI AMBADAS DUBE
|
()
|
132
|
Purna
|
MH-17-008-038-001/155 (BALSA BK)
|
1817008000NRG24260320241005166
|
27/03/2024
|
Suresh Ambadas Dube
|
1817008WL0059409
|
Suresh Ambadas Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186448
|
|
MR SURESH AMBADAS DUBE
|
()
|
133
|
Purna
|
MH-17-008-038-002/162 (BALSA BK)
|
1817008000NRG24260320241005318
|
27/03/2024
|
Ananta
|
1817008WL0059409
|
Ananta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186447
|
|
MR ANANTA NAMDEV PAWAR
|
()
|
134
|
Purna
|
MH-17-008-050-001/361 (WAI LA)
|
1817008000NRG24260320241010278
|
27/03/2024
|
Chandrakant
|
1817008WL0059468
|
Chandrakant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186446
|
|
MASTER CHANDRAKANT GANGADHAR KAPURE
|
()
|
135
|
Purna
|
MH-17-008-059-001/101 (KHAMBEGAON)
|
1817008000NRG24260320241008019
|
27/03/2024
|
Suman
|
1817008WL0059441
|
Suman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186439
|
|
MRS SUMAN GANESH KADAM
|
()
|
136
|
Purna
|
MH-17-008-059-001/313 (KHAMBEGAON)
|
1817008000NRG24260320241008018
|
27/03/2024
|
Suwarna Dnyanoba Gavhale
|
1817008WL0059441
|
Suwarna Dnyanoba Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186449
|
|
MRS SUWARNA DNYANOBA GAVHALE
|
()
|
137
|
Purna
|
MH-17-008-059-001/314 (KHAMBEGAON)
|
1817008000NRG24260320241008009
|
27/03/2024
|
Shivnanda Shankarrao Mane
|
1817008WL0059441
|
Shivnanda Shankarrao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186441
|
|
MRS SHIVANANDA SHANKARRAO MANE
|
()
|
138
|
Purna
|
MH-17-008-090-001/153 (DHANORA KALE)
|
1817008000NRG24260320241006273
|
27/03/2024
|
Gajanan
|
1817008WL0059418
|
Gajanan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186436
|
|
MR GAJANAN SHANKAR KALE
|
()
|
139
|
Purna
|
MH-17-008-090-001/153 (DHANORA KALE)
|
1817008000NRG24260320241006272
|
27/03/2024
|
Meera Gajanan Kale
|
1817008WL0059418
|
Meera Gajanan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186443
|
|
MRS MIRA GAJANAN KALE
|
()
|
140
|
Purna
|
MH-17-008-090-001/462 (DHANORA KALE)
|
1817008000NRG24260320241006279
|
27/03/2024
|
Dnyoba
|
1817008WL0059418
|
Dnyoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186435
|
|
MR UTTAMRAO BAPURAO RENGE
|
()
|
141
|
Purna
|
MH-17-008-090-001/526 (DHANORA KALE)
|
1817008000NRG24260320241006277
|
27/03/2024
|
Maroti Vishwanath Kale
|
1817008WL0059418
|
Maroti Vishwanath Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186444
|
|
MR MAROTI VISHWANATHRAO KALE
|
()
|
142
|
Purna
|
MH-17-008-090-001/528 (DHANORA KALE)
|
1817008000NRG24260320241006278
|
27/03/2024
|
Dnyanoba Manika Kale
|
1817008WL0059418
|
Dnyanoba Manika Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186445
|
|
MR DNYANOBA MANIKRAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
143
|
Purna
|
MH-17-008-091-001/440 (DEGAON TE)
|
1817008000NRG24260320241005973
|
27/03/2024
|
Omkar Udhavrao Paratkar
|
1817008WL0059415
|
Omkar Udhavrao Paratkar
|
00415
|
SBIN0020049
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186450
|
|
MR OMKAR UDDHAVRAO PARATKAR
|
()
|
144
|
Purna
|
MH-17-008-091-001/440 (DEGAON TE)
|
1817008000NRG24260320241005974
|
27/03/2024
|
Vidhya Omkar Paratkar
|
1817008WL0059415
|
Vidhya Omkar Paratkar
|
00415
|
SBIN0020049
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186451
|
|
MRS VIDHYA OMKAR PARTAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
145
|
Purna
|
MH-17-008-032-001/196 (AAVHAE)
|
1817008000NRG24260320241004691
|
27/03/2024
|
Sambha
|
1817008WL0059403
|
Sambha
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186466
|
|
MR SAMBHAJI MAHADU PAWAR
|
()
|
146
|
Purna
|
MH-17-008-032-001/196 (AAVHAE)
|
1817008000NRG24260320241004690
|
27/03/2024
|
Sunita
|
1817008WL0059403
|
Sunita
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186458
|
|
MRS SUNITA SAMBHAJI PAWAR
|
()
|
147
|
Purna
|
MH-17-008-032-001/238 (AAVHAE)
|
1817008000NRG24260320241004724
|
27/03/2024
|
bhagyarathi pandit buchale
|
1817008WL0059403
|
bhagyarathi pandit buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186455
|
|
MR PANDIT WAMANRAO BUCHALE
|
()
|
148
|
Purna
|
MH-17-008-032-001/238 (AAVHAE)
|
1817008000NRG24260320241004721
|
27/03/2024
|
madhav pandit buchale
|
1817008WL0059403
|
madhav pandit buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186463
|
|
MR MADHAV PANDITRAO BUCHALE
|
()
|
149
|
Purna
|
MH-17-008-032-001/238 (AAVHAE)
|
1817008000NRG24260320241004723
|
27/03/2024
|
Pandit Wamanrao Buchale
|
1817008WL0059403
|
Pandit Wamanrao Buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186454
|
|
MR PANDIT WAMANRAO BUCHALE
|
()
|
150
|
Purna
|
MH-17-008-032-001/238 (AAVHAE)
|
1817008000NRG24260320241004722
|
27/03/2024
|
sakharam pandit buchale
|
1817008WL0059403
|
sakharam pandit buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186465
|
|
MR SAKHARAM PANDIT BUCHALE
|
()
|
151
|
Purna
|
MH-17-008-032-001/238 (AAVHAE)
|
1817008000NRG24260320241004725
|
27/03/2024
|
tukaram pandit buchale
|
1817008WL0059403
|
tukaram pandit buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186464
|
|
MR TUKARAM PANDITRAO BUCHALE
|
()
|
152
|
Purna
|
MH-17-008-032-001/47 (AAVHAE)
|
1817008000NRG24260320241004782
|
27/03/2024
|
AHILYABAI
|
1817008WL0059403
|
AHILYABAI
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186457
|
|
MR VISHWANATH MUNJAJI KADAM
|
()
|
153
|
Purna
|
MH-17-008-032-001/47 (AAVHAE)
|
1817008000NRG24260320241004781
|
27/03/2024
|
LAXMI PANDURNG
|
1817008WL0059403
|
LAXMI PANDURNG
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186061
|
|
MR PANDURANG MUNJAJI KADAM
|
()
|
154
|
Purna
|
MH-17-008-032-001/47 (AAVHAE)
|
1817008000NRG24260320241004780
|
27/03/2024
|
vishwanath
|
1817008WL0059403
|
vishwanath
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186456
|
|
MR VISHWANATH MUNJAJI KADAM
|
()
|
155
|
Purna
|
MH-17-008-032-001/54 (AAVHAE)
|
1817008000NRG24260320241004897
|
27/03/2024
|
MEERA
|
1817008WL0059403
|
MEERA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186063
|
|
MR MUNJAJI RUSTUM PAWAR
|
()
|
156
|
Purna
|
MH-17-008-032-001/54 (AAVHAE)
|
1817008000NRG24260320241004900
|
27/03/2024
|
MUNJAJI
|
1817008WL0059403
|
MUNJAJI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186062
|
|
MR MUNJAJI RUSTUM PAWAR
|
()
|
157
|
Purna
|
MH-17-008-032-001/54 (AAVHAE)
|
1817008000NRG24260320241004898
|
27/03/2024
|
Santosh
|
1817008WL0059403
|
Santosh
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186462
|
|
MR SANTOSH RUSTUM PAWAR
|
()
|
158
|
Purna
|
MH-17-008-032-001/86 (AAVHAE)
|
1817008000NRG24260320241004907
|
27/03/2024
|
GOKARNA
|
1817008WL0059403
|
GOKARNA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186065
|
|
MR NAGORAO SHANKAR PAWAR
|
()
|
159
|
Purna
|
MH-17-008-032-001/86 (AAVHAE)
|
1817008000NRG24260320241004906
|
27/03/2024
|
Madhav
|
1817008WL0059403
|
Madhav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186066
|
|
MR MADHAV SHANKAR PAWAR
|
()
|
160
|
Purna
|
MH-17-008-032-001/86 (AAVHAE)
|
1817008000NRG24260320241004904
|
27/03/2024
|
Maroti
|
1817008WL0059403
|
Maroti
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186067
|
|
MR MAROTI SHANKAR PAWAR
|
()
|
161
|
Purna
|
MH-17-008-032-001/86 (AAVHAE)
|
1817008000NRG24260320241004908
|
27/03/2024
|
NAGORAO
|
1817008WL0059403
|
NAGORAO
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186064
|
|
MR NAGORAO SHANKAR PAWAR
|
()
|
162
|
Purna
|
MH-17-008-032-001/86 (AAVHAE)
|
1817008000NRG24260320241004909
|
27/03/2024
|
SHANKAR
|
1817008WL0059403
|
SHANKAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186452
|
|
MR SHANKARRAO MAHADJI PAWAR
|
()
|
163
|
Purna
|
MH-17-008-032-001/87 (AAVHAE)
|
1817008000NRG24260320241004912
|
27/03/2024
|
Indubai
|
1817008WL0059403
|
Indubai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186460
|
|
MR SAKHARAM MAHADAJI PAWAR
|
()
|
164
|
Purna
|
MH-17-008-032-001/87 (AAVHAE)
|
1817008000NRG24260320241004911
|
27/03/2024
|
Sadashiv
|
1817008WL0059403
|
Sadashiv
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186068
|
|
MR SADASHIV M PAWAR
|
()
|
165
|
Purna
|
MH-17-008-032-001/87 (AAVHAE)
|
1817008000NRG24260320241004913
|
27/03/2024
|
Sakharam
|
1817008WL0059403
|
Sakharam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186459
|
|
MR SAKHARAM MAHADAJI PAWAR
|
()
|
166
|
Purna
|
MH-17-008-059-001/478 (KHAMBEGAON)
|
1817008000NRG24260320241008010
|
27/03/2024
|
Rohini Khobraji Chaure
|
1817008WL0059441
|
Rohini Khobraji Chaure
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186071
|
|
MRS ROHINI MUNJAJI MORE
|
()
|
167
|
Purna
|
MH-17-008-073-001/168 (BARBADI)
|
1817008000NRG24260320241005339
|
27/03/2024
|
Gajnan Shivaji Shinde
|
1817008WL0059410
|
Gajnan Shivaji Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186453
|
|
MR GAJANAN SHIWAJI SHINDE
|
()
|
168
|
Purna
|
MH-17-008-073-001/168 (BARBADI)
|
1817008000NRG24260320241005333
|
27/03/2024
|
rukhmin
|
1817008WL0059410
|
rukhmin
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186467
|
|
MRS RUKMINBAI SHIVAJI SHINDE
|
()
|
169
|
Purna
|
MH-17-008-073-001/256 (BARBADI)
|
1817008000NRG24260320241005436
|
27/03/2024
|
Muktabai Subhash Shinde
|
1817008WL0059410
|
Muktabai Subhash Shinde
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186461
|
|
MR SUBHASH BHIMRAO SHINDE
|
()
|
170
|
Purna
|
MH-17-008-093-001/228 (Sonna)
|
1817008000NRG24260320241009694
|
27/03/2024
|
Govind Balaji Lokhande
|
1817008WL0059462
|
Govind Balaji Lokhande
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186069
|
|
MR GOVIND BALAJI LOKHANDE
|
()
|
171
|
Purna
|
MH-17-008-093-001/228 (Sonna)
|
1817008000NRG24260320241009693
|
27/03/2024
|
Mukta Govind Lokhande
|
1817008WL0059462
|
Mukta Govind Lokhande
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186070
|
|
MR RAMCHANDRA BALAJI LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
172
|
Purna
|
MH-17-008-008-001/1 (REGAON)
|
1817008000NRG24260320241009050
|
27/03/2024
|
Ashwini Kondiba Khaire
|
1817008WL0059458
|
Ashwini Kondiba Khaire
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186073
|
|
MISS ASHWINI KONDIBA KHAIRE
|
()
|
173
|
Purna
|
MH-17-008-008-001/1 (REGAON)
|
1817008000NRG24260320241009055
|
27/03/2024
|
Lata Kondibarao Khaire
|
1817008WL0059458
|
Lata Kondibarao Khaire
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186072
|
|
MISS LATA KHAIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
174
|
Purna
|
MH-17-008-034-001/196 (PIMPALA BHLYA)
|
1817008000NRG24260320241009018
|
27/03/2024
|
Pandhari
|
1817008WL0059456
|
Pandhari
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186074
|
|
PANDHARINATH TATERAV MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
175
|
Purna
|
MH-17-008-032-001/238 (AAVHAE)
|
1817008000NRG24260320241004719
|
27/03/2024
|
Manisha Madhav Buchale
|
1817008WL0059403
|
Manisha Madhav Buchale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186082
|
|
Manisha Madhav Buchale
|
()
|
176
|
Purna
|
MH-17-008-032-001/256 (AAVHAE)
|
1817008000NRG24260320241004736
|
27/03/2024
|
Govind Balaji Buchale
|
1817008WL0059403
|
Govind Balaji Buchale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186084
|
|
Govind Balaji Buchale
|
()
|
177
|
Purna
|
MH-17-008-032-001/256 (AAVHAE)
|
1817008000NRG24260320241004737
|
27/03/2024
|
Sambhaji Balaji Buchale
|
1817008WL0059403
|
Sambhaji Balaji Buchale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186083
|
|
Sambhaji Balaji Buchale
|
()
|
178
|
Purna
|
MH-17-008-032-001/271 (AAVHAE)
|
1817008000NRG24260320241004752
|
27/03/2024
|
Gayabai Ramchandra Buchale
|
1817008WL0059403
|
Gayabai Ramchandra Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186085
|
|
Gayabai Ramchandra Buchale
|
()
|
179
|
Purna
|
MH-17-008-032-001/271 (AAVHAE)
|
1817008000NRG24260320241004753
|
27/03/2024
|
Kunta Angad Buchale
|
1817008WL0059403
|
Kunta Angad Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186086
|
|
Kunta Angad Buchale
|
()
|
180
|
Purna
|
MH-17-008-038-003/133 (BALSA BK)
|
1817008000NRG24260320241005256
|
27/03/2024
|
Jayshri Namdev Pachkor
|
1817008WL0059409
|
Jayshri Namdev Pachkor
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186081
|
|
Jayshri Namdev Pachkor
|
()
|
181
|
Purna
|
MH-17-008-038-003/133 (BALSA BK)
|
1817008000NRG24260320241005254
|
27/03/2024
|
Namdev Rangrao Pachkor
|
1817008WL0059409
|
Namdev Rangrao Pachkor
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186080
|
|
Namdev Rangrao Pachkor
|
()
|
182
|
Purna
|
MH-17-008-038-003/133 (BALSA BK)
|
1817008000NRG24260320241005258
|
27/03/2024
|
Rajesh Namdev Pachkor
|
1817008WL0059409
|
Rajesh Namdev Pachkor
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186079
|
|
Rajesh Namdev Pachkor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
183
|
Purna
|
MH-17-008-008-001/50 (REGAON)
|
1817008000NRG24260320241009160
|
27/03/2024
|
Daivshala Narhari Khaire
|
1817008WL0059458
|
Daivshala Narhari Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186088
|
|
Daivshala Narhari Khaire
|
()
|
184
|
Purna
|
MH-17-008-034-001/40 (PIMPALA BHLYA)
|
1817008000NRG24260320241009008
|
27/03/2024
|
Anusaya Keshavarav More
|
1817008WL0059456
|
Anusaya Keshavarav More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186089
|
|
Anusaya Keshavarav More
|
()
|
185
|
Purna
|
MH-17-008-038-001/155 (BALSA BK)
|
1817008000NRG24260320241005162
|
27/03/2024
|
Sakshi
|
1817008WL0059409
|
Sakshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186090
|
|
Sakshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
186
|
Purna
|
MH-17-008-032-001/343 (AAVHAE)
|
1817008000NRG24260320241004814
|
27/03/2024
|
Sunita Laxman Kadam
|
1817008WL0059403
|
Sunita Laxman Kadam
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186075
|
|
Sunita Laxman Kadam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
187
|
Purna
|
MH-17-008-008-001/1 (REGAON)
|
1817008000NRG24260320241009048
|
27/03/2024
|
Kondiba Babarao Khaire
|
1817008WL0059458
|
Kondiba Babarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186124
|
|
Kondiba Babarao Khaire
|
()
|
188
|
Purna
|
MH-17-008-008-001/101 (REGAON)
|
1817008000NRG24260320241009170
|
27/03/2024
|
Balaji Uttam Khaire
|
1817008WL0059458
|
Balaji Uttam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186196
|
|
Balaji Uttam Khaire
|
()
|
189
|
Purna
|
MH-17-008-008-001/101 (REGAON)
|
1817008000NRG24260320241009195
|
27/03/2024
|
Surekha Balaji Khaire
|
1817008WL0059458
|
Surekha Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186241
|
|
Surekha Balaji Khaire
|
()
|
190
|
Purna
|
MH-17-008-008-001/104 (REGAON)
|
1817008000NRG24260320241009192
|
27/03/2024
|
Sarswati Subhash Khaire
|
1817008WL0059458
|
Sarswati Subhash Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186187
|
|
Sarswati Subhash Khaire
|
()
|
191
|
Purna
|
MH-17-008-008-001/104 (REGAON)
|
1817008000NRG24260320241009191
|
27/03/2024
|
Subhash Khaire
|
1817008WL0059458
|
Subhash Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186126
|
|
Subhash Khaire
|
()
|
192
|
Purna
|
MH-17-008-008-001/108 (REGAON)
|
1817008000NRG24260320241009194
|
27/03/2024
|
Smita Vishwajit Khaire
|
1817008WL0059458
|
Smita Vishwajit Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186217
|
|
Smita Vishwajit Khaire
|
()
|
193
|
Purna
|
MH-17-008-008-001/127 (REGAON)
|
1817008000NRG24260320241009197
|
27/03/2024
|
Babu Chadriji Khaire
|
1817008WL0059458
|
Babu Chadriji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186110
|
|
Babu Chadriji Khaire
|
()
|
194
|
Purna
|
MH-17-008-008-001/127 (REGAON)
|
1817008000NRG24260320241009199
|
27/03/2024
|
Manisha Yadav Khaire
|
1817008WL0059458
|
Manisha Yadav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186307
|
|
Manisha Yadav Khaire
|
()
|
195
|
Purna
|
MH-17-008-008-001/127 (REGAON)
|
1817008000NRG24260320241009201
|
27/03/2024
|
Tukaram
|
1817008WL0059458
|
Tukaram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186159
|
|
Tukaram
|
()
|
196
|
Purna
|
MH-17-008-008-001/127 (REGAON)
|
1817008000NRG24260320241009198
|
27/03/2024
|
Vishvajie Babu Khaire
|
1817008WL0059458
|
Vishvajie Babu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186214
|
|
Vishvajie Babu Khaire
|
()
|
197
|
Purna
|
MH-17-008-008-001/127 (REGAON)
|
1817008000NRG24260320241009196
|
27/03/2024
|
Yanubai Babu Khaire
|
1817008WL0059458
|
Yanubai Babu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186216
|
|
Yanubai Babu Khaire
|
()
|
198
|
Purna
|
MH-17-008-008-001/151 (REGAON)
|
1817008000NRG24260320241009190
|
27/03/2024
|
Santosh Yashwant Khaire
|
1817008WL0059458
|
Santosh Yashwant Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186200
|
|
Santosh Yashwant Khaire
|
()
|
199
|
Purna
|
MH-17-008-008-001/165 (REGAON)
|
1817008000NRG24260320241009187
|
27/03/2024
|
Govind Suryabhan Khaire
|
1817008WL0059458
|
Govind Suryabhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186201
|
|
Govind Suryabhan Khaire
|
()
|
200
|
Purna
|
MH-17-008-008-001/165 (REGAON)
|
1817008000NRG24260320241009188
|
27/03/2024
|
Sarswati Suryabhan Khaire
|
1817008WL0059458
|
Sarswati Suryabhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186138
|
|
Sarswati Suryabhan Khaire
|
()
|
201
|
Purna
|
MH-17-008-008-001/165 (REGAON)
|
1817008000NRG24260320241009189
|
27/03/2024
|
Suryabhan Kautika
|
1817008WL0059458
|
Suryabhan Kautika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186137
|
|
Suryabhan Kautika
|
()
|
202
|
Purna
|
MH-17-008-008-001/173 (REGAON)
|
1817008000NRG24260320241009185
|
27/03/2024
|
Chandu Shankarrav Jondhale
|
1817008WL0059458
|
Chandu Shankarrav Jondhale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186311
|
|
Chandu Shankarrav Jondhale
|
()
|
203
|
Purna
|
MH-17-008-008-001/173 (REGAON)
|
1817008000NRG24260320241009186
|
27/03/2024
|
Vandanabai Chandu Jondhale
|
1817008WL0059458
|
Vandanabai Chandu Jondhale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186308
|
|
Vandanabai Chandu Jondhale
|
()
|
204
|
Purna
|
MH-17-008-008-001/22 (REGAON)
|
1817008000NRG24260320241009183
|
27/03/2024
|
ANUSAYA MADHAV KHAIRE
|
1817008WL0059458
|
ANUSAYA MADHAV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186228
|
|
ANUSAYA MADHAV KHAIRE
|
()
|
205
|
Purna
|
MH-17-008-008-001/22 (REGAON)
|
1817008000NRG24260320241009184
|
27/03/2024
|
Madhav Laxman Khire
|
1817008WL0059458
|
Madhav Laxman Khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186218
|
|
Madhav Laxman Khire
|
()
|
206
|
Purna
|
MH-17-008-008-001/227 (REGAON)
|
1817008000NRG24260320241009182
|
27/03/2024
|
Devika Manoj Khaire
|
1817008WL0059458
|
Devika Manoj Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186212
|
|
Devika Manoj Khaire
|
()
|
207
|
Purna
|
MH-17-008-008-001/227 (REGAON)
|
1817008000NRG24260320241009181
|
27/03/2024
|
Manoj Subhashrao Khaire
|
1817008WL0059458
|
Manoj Subhashrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186213
|
|
Manoj Subhashrao Khaire
|
()
|
208
|
Purna
|
MH-17-008-008-001/23 (REGAON)
|
1817008000NRG24260320241009176
|
27/03/2024
|
Bhagyarathi
|
1817008WL0059458
|
Bhagyarathi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186198
|
|
Bhagyarathi
|
()
|
209
|
Purna
|
MH-17-008-008-001/23 (REGAON)
|
1817008000NRG24260320241009179
|
27/03/2024
|
Digambar Laxmanrao Khaire
|
1817008WL0059458
|
Digambar Laxmanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186197
|
|
Digambar Laxmanrao Khaire
|
()
|
210
|
Purna
|
MH-17-008-008-001/23 (REGAON)
|
1817008000NRG24260320241009178
|
27/03/2024
|
Dipak Digambar Khaire
|
1817008WL0059458
|
Dipak Digambar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186242
|
|
Dipak Digambar Khaire
|
()
|
211
|
Purna
|
MH-17-008-008-001/23 (REGAON)
|
1817008000NRG24260320241009177
|
27/03/2024
|
Kantabai digambar khaire
|
1817008WL0059458
|
Kantabai digambar khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186143
|
|
Kantabai digambar khaire
|
()
|
212
|
Purna
|
MH-17-008-008-001/23 (REGAON)
|
1817008000NRG24260320241009180
|
27/03/2024
|
Sandip Digambar Khaire
|
1817008WL0059458
|
Sandip Digambar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186243
|
|
Sandip Digambar Khaire
|
()
|
213
|
Purna
|
MH-17-008-008-001/267 (REGAON)
|
1817008000NRG24260320241009174
|
27/03/2024
|
Gayabai Dnyaneshwar Khaire
|
1817008WL0059458
|
Gayabai Dnyaneshwar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186251
|
|
Gayabai Dnyaneshwar Khaire
|
()
|
214
|
Purna
|
MH-17-008-008-001/292 (REGAON)
|
1817008000NRG24260320241009171
|
27/03/2024
|
Kautika Mahadaji Khaire
|
1817008WL0059458
|
Kautika Mahadaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186127
|
|
Kautika Mahadaji Khaire
|
()
|
215
|
Purna
|
MH-17-008-008-001/3 (REGAON)
|
1817008000NRG24260320241009172
|
27/03/2024
|
Nirmalabai Dattrao Khaire
|
1817008WL0059458
|
Nirmalabai Dattrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186136
|
|
Nirmalabai Dattrao Khaire
|
()
|
216
|
Purna
|
MH-17-008-008-001/3 (REGAON)
|
1817008000NRG24260320241009173
|
27/03/2024
|
Prabhavati Dattarao Khaire
|
1817008WL0059458
|
Prabhavati Dattarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186231
|
|
Prabhavati Dattarao Khaire
|
()
|
217
|
Purna
|
MH-17-008-008-001/311 (REGAON)
|
1817008000NRG24260320241009167
|
27/03/2024
|
Ramkishan Sopan Khaire
|
1817008WL0059458
|
Ramkishan Sopan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186211
|
|
Ramkishan Sopan Khaire
|
()
|
218
|
Purna
|
MH-17-008-008-001/355 (REGAON)
|
1817008000NRG24260320241009166
|
27/03/2024
|
Nirmala Uttam Khaire
|
1817008WL0059458
|
Nirmala Uttam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186240
|
|
Nirmala Uttam Khaire
|
()
|
219
|
Purna
|
MH-17-008-008-001/360 (REGAON)
|
1817008000NRG24260320241009165
|
27/03/2024
|
Ashwini Gulab Khaire
|
1817008WL0059458
|
Ashwini Gulab Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186252
|
|
Ashwini Gulab Khaire
|
()
|
220
|
Purna
|
MH-17-008-008-001/361 (REGAON)
|
1817008000NRG24260320241009162
|
27/03/2024
|
Anita Santosh Khaire
|
1817008WL0059458
|
Anita Santosh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186253
|
|
Anita Santosh Khaire
|
()
|
221
|
Purna
|
MH-17-008-008-001/361 (REGAON)
|
1817008000NRG24260320241009163
|
27/03/2024
|
Santosh Uttamrao Khaire
|
1817008WL0059458
|
Santosh Uttamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186245
|
|
Santosh Uttamrao Khaire
|
()
|
222
|
Purna
|
MH-17-008-008-001/38 (REGAON)
|
1817008000NRG24260320241009124
|
27/03/2024
|
Balaji Satwaji Khaire
|
1817008WL0059458
|
Balaji Satwaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186125
|
|
Balaji Satwaji Khaire
|
()
|
223
|
Purna
|
MH-17-008-008-001/38 (REGAON)
|
1817008000NRG24260320241009123
|
27/03/2024
|
Gangasgar balaji khaire
|
1817008WL0059458
|
Gangasgar balaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186224
|
|
Gangasgar balaji khaire
|
()
|
224
|
Purna
|
MH-17-008-008-001/38 (REGAON)
|
1817008000NRG24260320241009122
|
27/03/2024
|
Vaishnavi Vitthal Khaire
|
1817008WL0059458
|
Vaishnavi Vitthal Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186237
|
|
Vaishnavi Vitthal Khaire
|
()
|
225
|
Purna
|
MH-17-008-008-001/38 (REGAON)
|
1817008000NRG24260320241009125
|
27/03/2024
|
Vitthl Balaji khaire
|
1817008WL0059458
|
Vitthl Balaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186169
|
|
Vitthl Balaji khaire
|
()
|
226
|
Purna
|
MH-17-008-008-001/49 (REGAON)
|
1817008000NRG24260320241009118
|
27/03/2024
|
Angad Sambhaji khaire
|
1817008WL0059458
|
Angad Sambhaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186203
|
|
Angad Sambhaji khaire
|
()
|
227
|
Purna
|
MH-17-008-008-001/49 (REGAON)
|
1817008000NRG24260320241009120
|
27/03/2024
|
Jyoti Angad Khaire
|
1817008WL0059458
|
Jyoti Angad Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186226
|
|
Jyoti Angad Khaire
|
()
|
228
|
Purna
|
MH-17-008-008-001/49 (REGAON)
|
1817008000NRG24260320241009119
|
27/03/2024
|
Nilba Sambhaji khaire
|
1817008WL0059458
|
Nilba Sambhaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186157
|
|
Nilba Sambhaji khaire
|
()
|
229
|
Purna
|
MH-17-008-008-001/49 (REGAON)
|
1817008000NRG24260320241009117
|
27/03/2024
|
Sambhaji Satwaji
|
1817008WL0059458
|
Sambhaji Satwaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247186112
|
Account Closed
|
|
|
230
|
Purna
|
MH-17-008-008-001/49 (REGAON)
|
1817008000NRG24260320241009121
|
27/03/2024
|
Sarsabai Sambhaji khaire
|
1817008WL0059458
|
Sarsabai Sambhaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186202
|
|
Sarsabai Sambhaji khaire
|
()
|
231
|
Purna
|
MH-17-008-008-001/50 (REGAON)
|
1817008000NRG24260320241009158
|
27/03/2024
|
ashabai khaire
|
1817008WL0059458
|
ashabai khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186223
|
|
ashabai khaire
|
()
|
232
|
Purna
|
MH-17-008-008-001/50 (REGAON)
|
1817008000NRG24260320241009161
|
27/03/2024
|
LAXMIBAI SHIVAJI KHAIRE
|
1817008WL0059458
|
LAXMIBAI SHIVAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186238
|
|
LAXMIBAI SHIVAJI KHAIRE
|
()
|
233
|
Purna
|
MH-17-008-008-001/50 (REGAON)
|
1817008000NRG24260320241009156
|
27/03/2024
|
Narhari Shivaji Khaire
|
1817008WL0059458
|
Narhari Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186118
|
|
Narhari Shivaji Khaire
|
()
|
234
|
Purna
|
MH-17-008-008-001/50 (REGAON)
|
1817008000NRG24260320241009157
|
27/03/2024
|
Shivaji
|
1817008WL0059458
|
Shivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186111
|
|
Shivaji
|
()
|
235
|
Purna
|
MH-17-008-008-001/64 (REGAON)
|
1817008000NRG24260320241009154
|
27/03/2024
|
Murlidhar Tukaram Divte
|
1817008WL0059458
|
Murlidhar Tukaram Divte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186128
|
|
Murlidhar Tukaram Divte
|
()
|
236
|
Purna
|
MH-17-008-008-001/73 (REGAON)
|
1817008000NRG24260320241009143
|
27/03/2024
|
GANESH KAMAJI KHAIRE
|
1817008WL0059458
|
GANESH KAMAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186160
|
|
GANESH KAMAJI KHAIRE
|
()
|
237
|
Purna
|
MH-17-008-008-001/73 (REGAON)
|
1817008000NRG24260320241009152
|
27/03/2024
|
Godabai Ganesh Khaire
|
1817008WL0059458
|
Godabai Ganesh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186167
|
|
Godabai Ganesh Khaire
|
()
|
238
|
Purna
|
MH-17-008-008-001/76 (REGAON)
|
1817008000NRG24260320241009145
|
27/03/2024
|
RAMRAO YASHWANTA KHAIRE
|
1817008WL0059458
|
RAMRAO YASHWANTA KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186234
|
|
RAMRAO YASHWANTA KHAIRE
|
()
|
239
|
Purna
|
MH-17-008-008-001/76 (REGAON)
|
1817008000NRG24260320241009144
|
27/03/2024
|
RUKHMIN RAMRAO KHAIRE
|
1817008WL0059458
|
RUKHMIN RAMRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186235
|
|
RUKHMIN RAMRAO KHAIRE
|
()
|
240
|
Purna
|
MH-17-008-008-001/95 (REGAON)
|
1817008000NRG24260320241009137
|
27/03/2024
|
bhagwan laxmanrao panchal
|
1817008WL0059458
|
bhagwan laxmanrao panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186129
|
|
bhagwan laxmanrao panchal
|
()
|
241
|
Purna
|
MH-17-008-008-001/99 (REGAON)
|
1817008000NRG24260320241009147
|
27/03/2024
|
Laxmibai Uttamrao Godbole
|
1817008WL0059458
|
Laxmibai Uttamrao Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186144
|
|
Laxmibai Uttamrao Godbole
|
()
|
242
|
Purna
|
MH-17-008-008-001/99 (REGAON)
|
1817008000NRG24260320241009149
|
27/03/2024
|
Manohar Uttamrao godbole
|
1817008WL0059458
|
Manohar Uttamrao godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186165
|
|
Manohar Uttamrao godbole
|
()
|
243
|
Purna
|
MH-17-008-008-001/99 (REGAON)
|
1817008000NRG24260320241009151
|
27/03/2024
|
Raju Uttamrao Godbole
|
1817008WL0059458
|
Raju Uttamrao Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186199
|
|
Raju Uttamrao Godbole
|
()
|
244
|
Purna
|
MH-17-008-008-001/99 (REGAON)
|
1817008000NRG24260320241009150
|
27/03/2024
|
Rekha Rejkumar Godbole
|
1817008WL0059458
|
Rekha Rejkumar Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247186168
|
No Such Account
|
|
|
245
|
Purna
|
MH-17-008-008-001/99 (REGAON)
|
1817008000NRG24260320241009148
|
27/03/2024
|
Reshma Manoharrao Godbole
|
1817008WL0059458
|
Reshma Manoharrao Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186158
|
|
Reshma Manoharrao Godbole
|
()
|
246
|
Purna
|
MH-17-008-008-001/99 (REGAON)
|
1817008000NRG24260320241009146
|
27/03/2024
|
Uttamrao Samaji Godbole
|
1817008WL0059458
|
Uttamrao Samaji Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186123
|
|
Uttamrao Samaji Godbole
|
()
|
247
|
Purna
|
MH-17-008-009-001/2 (CHAGEFAL)
|
1817008000NRG24260320241005672
|
27/03/2024
|
Motiram
|
1817008WL0059412
|
Motiram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247186095
|
No Such Account
|
|
|
248
|
Purna
|
MH-17-008-009-001/2 (CHAGEFAL)
|
1817008000NRG24260320241005671
|
27/03/2024
|
Santosh M.Gadgile
|
1817008WL0059412
|
Santosh M.Gadgile
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247186096
|
No Such Account
|
|
|
249
|
Purna
|
MH-17-008-014-001/1 (SONKHED)
|
1817008000NRG24260320241009684
|
27/03/2024
|
bhivaji
|
1817008WL0059461
|
bhivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186122
|
|
bhivaji
|
()
|
250
|
Purna
|
MH-17-008-014-001/1 (SONKHED)
|
1817008000NRG24260320241009686
|
27/03/2024
|
rekha
|
1817008WL0059461
|
rekha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186227
|
|
rekha
|
()
|
251
|
Purna
|
MH-17-008-014-001/1 (SONKHED)
|
1817008000NRG24260320241009685
|
27/03/2024
|
varsha
|
1817008WL0059461
|
varsha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186258
|
|
varsha
|
()
|
252
|
Purna
|
MH-17-008-014-001/15 (SONKHED)
|
1817008000NRG24260320241009675
|
27/03/2024
|
Shivaji Anandrao
|
1817008WL0059461
|
Shivaji Anandrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186171
|
|
Shivaji Anandrao
|
()
|
253
|
Purna
|
MH-17-008-014-001/221 (SONKHED)
|
1817008000NRG24260320241009665
|
27/03/2024
|
Rukhamini Vitthal Suryavanshi
|
1817008WL0059461
|
Rukhamini Vitthal Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186163
|
|
Rukhamini Vitthal Suryavanshi
|
()
|
254
|
Purna
|
MH-17-008-014-001/32 (SONKHED)
|
1817008000NRG24260320241009651
|
27/03/2024
|
Rukhmain vishanath suryawanshi
|
1817008WL0059461
|
Rukhmain vishanath suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186190
|
|
Rukhmain vishanath suryawanshi
|
()
|
255
|
Purna
|
MH-17-008-014-001/32 (SONKHED)
|
1817008000NRG24260320241009662
|
27/03/2024
|
vishavnath
|
1817008WL0059461
|
vishavnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186193
|
|
vishavnath
|
()
|
256
|
Purna
|
MH-17-008-014-001/383 (SONKHED)
|
1817008000NRG24260320241009648
|
27/03/2024
|
Sopan Balaji Suryawanshi
|
1817008WL0059461
|
Sopan Balaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186246
|
|
Sopan Balaji Suryawanshi
|
()
|
257
|
Purna
|
MH-17-008-014-001/384 (SONKHED)
|
1817008000NRG24260320241009646
|
27/03/2024
|
Balaji Harji Suryawanshi
|
1817008WL0059461
|
Balaji Harji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186114
|
|
Balaji Harji Suryawanshi
|
()
|
258
|
Purna
|
MH-17-008-014-001/384 (SONKHED)
|
1817008000NRG24260320241009649
|
27/03/2024
|
Shobhabai Balaji Suryawanshi
|
1817008WL0059461
|
Shobhabai Balaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186166
|
|
Shobhabai Balaji Suryawanshi
|
()
|
259
|
Purna
|
MH-17-008-014-001/385 (SONKHED)
|
1817008000NRG24260320241009647
|
27/03/2024
|
Dnyandev Balaji Suryawanshi
|
1817008WL0059461
|
Dnyandev Balaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186164
|
|
Dnyandev Balaji Suryawanshi
|
()
|
260
|
Purna
|
MH-17-008-014-001/406 (SONKHED)
|
1817008000NRG24260320241009643
|
27/03/2024
|
Tukaram Vitthal Suryawanshi
|
1817008WL0059461
|
Tukaram Vitthal Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186219
|
|
Tukaram Vitthal Suryawanshi
|
()
|
261
|
Purna
|
MH-17-008-014-001/408 (SONKHED)
|
1817008000NRG24260320241009642
|
27/03/2024
|
Singita Shivaji Suryawaqnshi
|
1817008WL0059461
|
Singita Shivaji Suryawaqnshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186255
|
|
Singita Shivaji Suryawaqnshi
|
()
|
262
|
Purna
|
MH-17-008-014-001/71 (SONKHED)
|
1817008000NRG24260320241009637
|
27/03/2024
|
devshala kamaji suryawanshi
|
1817008WL0059461
|
devshala kamaji suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186230
|
|
devshala kamaji suryawanshi
|
()
|
263
|
Purna
|
MH-17-008-014-001/71 (SONKHED)
|
1817008000NRG24260320241009636
|
27/03/2024
|
kamaji vitthalrao suryawanshi
|
1817008WL0059461
|
kamaji vitthalrao suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186121
|
|
kamaji vitthalrao suryawanshi
|
()
|
264
|
Purna
|
MH-17-008-034-001/109 (PIMPALA BHLYA)
|
1817008000NRG24260320241008980
|
27/03/2024
|
Mahananda
|
1817008WL0059456
|
Mahananda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186155
|
|
Mahananda
|
()
|
265
|
Purna
|
MH-17-008-034-001/109 (PIMPALA BHLYA)
|
1817008000NRG24260320241008976
|
27/03/2024
|
Udhav
|
1817008WL0059456
|
Udhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186153
|
|
Udhav
|
()
|
266
|
Purna
|
MH-17-008-034-001/112 (PIMPALA BHLYA)
|
1817008000NRG24260320241008973
|
27/03/2024
|
Gajanan
|
1817008WL0059456
|
Gajanan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186145
|
|
Gajanan
|
()
|
267
|
Purna
|
MH-17-008-034-001/112 (PIMPALA BHLYA)
|
1817008000NRG24260320241008964
|
27/03/2024
|
Pandurang
|
1817008WL0059456
|
Pandurang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186194
|
|
Pandurang
|
()
|
268
|
Purna
|
MH-17-008-034-001/114 (PIMPALA BHLYA)
|
1817008000NRG24260320241008969
|
27/03/2024
|
Gajanan Laxman More
|
1817008WL0059456
|
Gajanan Laxman More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186140
|
|
Gajanan Laxman More
|
()
|
269
|
Purna
|
MH-17-008-034-001/114 (PIMPALA BHLYA)
|
1817008000NRG24260320241008971
|
27/03/2024
|
Laxman Taterao More
|
1817008WL0059456
|
Laxman Taterao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186139
|
|
Laxman Taterao More
|
()
|
270
|
Purna
|
MH-17-008-034-001/114 (PIMPALA BHLYA)
|
1817008000NRG24260320241008970
|
27/03/2024
|
Rani Gajanan More
|
1817008WL0059456
|
Rani Gajanan More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186257
|
|
Rani Gajanan More
|
()
|
271
|
Purna
|
MH-17-008-034-001/123 (PIMPALA BHLYA)
|
1817008000NRG24260320241008966
|
27/03/2024
|
Chhaya
|
1817008WL0059456
|
Chhaya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186117
|
|
Chhaya
|
()
|
272
|
Purna
|
MH-17-008-034-001/123 (PIMPALA BHLYA)
|
1817008000NRG24260320241008965
|
27/03/2024
|
minakshi
|
1817008WL0059456
|
minakshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186215
|
|
minakshi
|
()
|
273
|
Purna
|
MH-17-008-034-001/123 (PIMPALA BHLYA)
|
1817008000NRG24260320241008968
|
27/03/2024
|
Vyankati
|
1817008WL0059456
|
Vyankati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186116
|
|
Vyankati
|
()
|
274
|
Purna
|
MH-17-008-034-001/134 (PIMPALA BHLYA)
|
1817008000NRG24260320241008963
|
27/03/2024
|
Laxman Munjaji Ghanghaav
|
1817008WL0059456
|
Laxman Munjaji Ghanghaav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186312
|
|
Laxman Munjaji Ghanghaav
|
()
|
275
|
Purna
|
MH-17-008-034-001/135 (PIMPALA BHLYA)
|
1817008000NRG24260320241008961
|
27/03/2024
|
Dnyanoba Madhav More
|
1817008WL0059456
|
Dnyanoba Madhav More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186099
|
|
Dnyanoba Madhav More
|
()
|
276
|
Purna
|
MH-17-008-034-001/135 (PIMPALA BHLYA)
|
1817008000NRG24260320241008960
|
27/03/2024
|
Rupali Dnyanoba More
|
1817008WL0059456
|
Rupali Dnyanoba More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186115
|
|
Rupali Dnyanoba More
|
()
|
277
|
Purna
|
MH-17-008-034-001/145 (PIMPALA BHLYA)
|
1817008000NRG24260320241008962
|
27/03/2024
|
Lattabai Jagnnath More
|
1817008WL0059456
|
Lattabai Jagnnath More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186208
|
|
Lattabai Jagnnath More
|
()
|
278
|
Purna
|
MH-17-008-034-001/167 (PIMPALA BHLYA)
|
1817008000NRG24260320241008956
|
27/03/2024
|
Ambutai Pratap More
|
1817008WL0059456
|
Ambutai Pratap More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186306
|
|
Ambutai Pratap More
|
()
|
279
|
Purna
|
MH-17-008-034-001/167 (PIMPALA BHLYA)
|
1817008000NRG24260320241008957
|
27/03/2024
|
Pratap Srirangg Moree
|
1817008WL0059456
|
Pratap Srirangg Moree
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186108
|
|
Pratap Srirangg Moree
|
()
|
280
|
Purna
|
MH-17-008-034-001/172 (PIMPALA BHLYA)
|
1817008000NRG24260320241008958
|
27/03/2024
|
DNYANOBA
|
1817008WL0059456
|
DNYANOBA
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186192
|
|
DNYANOBA
|
()
|
281
|
Purna
|
MH-17-008-034-001/172 (PIMPALA BHLYA)
|
1817008000NRG24260320241008959
|
27/03/2024
|
HARIDAS DNYANOBA GHANGHAV
|
1817008WL0059456
|
HARIDAS DNYANOBA GHANGHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186206
|
|
HARIDAS DNYANOBA GHANGHAV
|
()
|
282
|
Purna
|
MH-17-008-034-001/172 (PIMPALA BHLYA)
|
1817008000NRG24260320241008955
|
27/03/2024
|
SAINATH
|
1817008WL0059456
|
SAINATH
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186207
|
|
SAINATH
|
()
|
283
|
Purna
|
MH-17-008-034-001/174 (PIMPALA BHLYA)
|
1817008000NRG24260320241009012
|
27/03/2024
|
KRUSHNA LAXMAN GHANGHAV
|
1817008WL0059456
|
KRUSHNA LAXMAN GHANGHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186156
|
|
KRUSHNA LAXMAN GHANGHAV
|
()
|
284
|
Purna
|
MH-17-008-034-001/182 (PIMPALA BHLYA)
|
1817008000NRG24260320241008954
|
27/03/2024
|
Indumati Munjaji More
|
1817008WL0059456
|
Indumati Munjaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186173
|
|
Indumati Munjaji More
|
()
|
285
|
Purna
|
MH-17-008-034-001/182 (PIMPALA BHLYA)
|
1817008000NRG24260320241008953
|
27/03/2024
|
Munjaji Sahebrao More
|
1817008WL0059456
|
Munjaji Sahebrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186172
|
|
Munjaji Sahebrao More
|
()
|
286
|
Purna
|
MH-17-008-034-001/187 (PIMPALA BHLYA)
|
1817008000NRG24260320241009017
|
27/03/2024
|
Uttam Motiram Panchal
|
1817008WL0059456
|
Uttam Motiram Panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186097
|
|
Uttam Motiram Panchal
|
()
|
287
|
Purna
|
MH-17-008-034-001/196 (PIMPALA BHLYA)
|
1817008000NRG24260320241009019
|
27/03/2024
|
Sunil
|
1817008WL0059456
|
Sunil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186149
|
|
Sunil
|
()
|
288
|
Purna
|
MH-17-008-034-001/306 (PIMPALA BHLYA)
|
1817008000NRG24260320241009014
|
27/03/2024
|
Haribhau Ramji More
|
1817008WL0059456
|
Haribhau Ramji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186133
|
|
Haribhau Ramji More
|
()
|
289
|
Purna
|
MH-17-008-034-001/318 (PIMPALA BHLYA)
|
1817008000NRG24260320241009016
|
27/03/2024
|
Eknath
|
1817008WL0059456
|
Eknath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186225
|
|
Eknath
|
()
|
290
|
Purna
|
MH-17-008-034-001/318 (PIMPALA BHLYA)
|
1817008000NRG24260320241009015
|
27/03/2024
|
Nikita
|
1817008WL0059456
|
Nikita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186209
|
|
Nikita
|
()
|
291
|
Purna
|
MH-17-008-034-001/37 (PIMPALA BHLYA)
|
1817008000NRG24260320241009013
|
27/03/2024
|
Gajanan Ghanghao
|
1817008WL0059456
|
Gajanan Ghanghao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186147
|
|
Gajanan Ghanghao
|
()
|
292
|
Purna
|
MH-17-008-034-001/37 (PIMPALA BHLYA)
|
1817008000NRG24260320241009011
|
27/03/2024
|
Shishakala
|
1817008WL0059456
|
Shishakala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186146
|
|
Shishakala
|
()
|
293
|
Purna
|
MH-17-008-034-001/388 (PIMPALA BHLYA)
|
1817008000NRG24260320241009005
|
27/03/2024
|
ashatai
|
1817008WL0059456
|
ashatai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186210
|
|
ashatai
|
()
|
294
|
Purna
|
MH-17-008-034-001/388 (PIMPALA BHLYA)
|
1817008000NRG24260320241009004
|
27/03/2024
|
santosh
|
1817008WL0059456
|
santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186239
|
|
santosh
|
()
|
295
|
Purna
|
MH-17-008-034-001/40 (PIMPALA BHLYA)
|
1817008000NRG24260320241009006
|
27/03/2024
|
keshav more
|
1817008WL0059456
|
keshav more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186142
|
|
keshav more
|
()
|
296
|
Purna
|
MH-17-008-034-001/40 (PIMPALA BHLYA)
|
1817008000NRG24260320241009007
|
27/03/2024
|
Pandit more
|
1817008WL0059456
|
Pandit more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186162
|
|
Pandit more
|
()
|
297
|
Purna
|
MH-17-008-034-001/404 (PIMPALA BHLYA)
|
1817008000NRG24260320241009009
|
27/03/2024
|
Indu
|
1817008WL0059456
|
Indu
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186119
|
|
Indu
|
()
|
298
|
Purna
|
MH-17-008-034-001/421 (PIMPALA BHLYA)
|
1817008000NRG24260320241009010
|
27/03/2024
|
Ram Sakharam More
|
1817008WL0059456
|
Ram Sakharam More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186256
|
|
Ram Sakharam More
|
()
|
299
|
Purna
|
MH-17-008-034-001/45 (PIMPALA BHLYA)
|
1817008000NRG24260320241009003
|
27/03/2024
|
Gauttam Shankar
|
1817008WL0059456
|
Gauttam Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186120
|
|
Gauttam Shankar
|
()
|
300
|
Purna
|
MH-17-008-034-001/5 (PIMPALA BHLYA)
|
1817008000NRG24260320241008983
|
27/03/2024
|
Gangasagar
|
1817008WL0059456
|
Gangasagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186189
|
|
Gangasagar
|
()
|
301
|
Purna
|
MH-17-008-034-001/86 (PIMPALA BHLYA)
|
1817008000NRG24260320241008985
|
27/03/2024
|
Venubai
|
1817008WL0059456
|
Venubai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186148
|
|
Venubai
|
()
|
302
|
Purna
|
MH-17-008-034-001/96 (PIMPALA BHLYA)
|
1817008000NRG24260320241008996
|
27/03/2024
|
Geetabai
|
1817008WL0059456
|
Geetabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186233
|
|
Geetabai
|
()
|
303
|
Purna
|
MH-17-008-034-001/96 (PIMPALA BHLYA)
|
1817008000NRG24260320241008993
|
27/03/2024
|
Hendage
|
1817008WL0059456
|
Hendage
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186154
|
|
Hendage
|
()
|
304
|
Purna
|
MH-17-008-034-001/98 (PIMPALA BHLYA)
|
1817008000NRG24260320241009001
|
27/03/2024
|
Hanuman
|
1817008WL0059456
|
Hanuman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186221
|
|
Hanuman
|
()
|
305
|
Purna
|
MH-17-008-034-001/98 (PIMPALA BHLYA)
|
1817008000NRG24260320241009000
|
27/03/2024
|
Madhavrao
|
1817008WL0059456
|
Madhavrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186106
|
|
Madhavrao
|
()
|
306
|
Purna
|
MH-17-008-034-001/98 (PIMPALA BHLYA)
|
1817008000NRG24260320241009002
|
27/03/2024
|
Nandabai
|
1817008WL0059456
|
Nandabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186150
|
|
Nandabai
|
()
|
307
|
Purna
|
MH-17-008-034-001/98 (PIMPALA BHLYA)
|
1817008000NRG24260320241008999
|
27/03/2024
|
Purbhaji
|
1817008WL0059456
|
Purbhaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186104
|
|
Purbhaji
|
()
|
308
|
Purna
|
MH-17-008-044-001/113 (KALMULA)
|
1817008000NRG24260320241007486
|
27/03/2024
|
Pralhad
|
1817008WL0059433
|
Pralhad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186191
|
|
Pralhad
|
()
|
309
|
Purna
|
MH-17-008-044-001/151 (KALMULA)
|
1817008000NRG24260320241007466
|
27/03/2024
|
Balaji Gangadhar Ledange
|
1817008WL0059433
|
Balaji Gangadhar Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186174
|
|
Balaji Gangadhar Ledange
|
()
|
310
|
Purna
|
MH-17-008-044-001/151 (KALMULA)
|
1817008000NRG24260320241007465
|
27/03/2024
|
Pooja Balaji Ledange
|
1817008WL0059433
|
Pooja Balaji Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186175
|
|
Pooja Balaji Ledange
|
()
|
311
|
Purna
|
MH-17-008-055-001/1223 (CHUDAWA)
|
1817008055NRG24260320241010746
|
27/03/2024
|
Pooja Shivaji Tokalwad
|
1817008WL0059477
|
Pooja Shivaji Tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186254
|
|
Pooja Shivaji Tokalwad
|
()
|
312
|
Purna
|
MH-17-008-055-001/1290 (CHUDAWA)
|
1817008055NRG24270320241016429
|
27/03/2024
|
Ramprasad Dnyaneshwar Desai
|
1817008WL0059733
|
Ramprasad Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186250
|
|
Ramprasad Dnyaneshwar Desai
|
()
|
313
|
Purna
|
MH-17-008-055-001/141 (CHUDAWA)
|
1817008055NRG24270320241016432
|
27/03/2024
|
Radhabai Sambhaji
|
1817008WL0059733
|
Radhabai Sambhaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186184
|
|
Radhabai Sambhaji
|
()
|
314
|
Purna
|
MH-17-008-055-001/141 (CHUDAWA)
|
1817008055NRG24270320241016431
|
27/03/2024
|
Sambhaji Deenajirao asore
|
1817008WL0059733
|
Sambhaji Deenajirao asore
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186132
|
|
Sambhaji Deenajirao asore
|
()
|
315
|
Purna
|
MH-17-008-055-001/143 (CHUDAWA)
|
1817008055NRG24260320241010753
|
27/03/2024
|
Balaji Bujwane
|
1817008WL0059477
|
Balaji Bujwane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186134
|
|
Balaji Bujwane
|
()
|
316
|
Purna
|
MH-17-008-055-001/143 (CHUDAWA)
|
1817008055NRG24260320241010752
|
27/03/2024
|
jijabai mariba Bujwane
|
1817008WL0059477
|
jijabai mariba Bujwane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186103
|
|
jijabai mariba Bujwane
|
()
|
317
|
Purna
|
MH-17-008-055-001/143 (CHUDAWA)
|
1817008055NRG24260320241010751
|
27/03/2024
|
Mariba Bujwane
|
1817008WL0059477
|
Mariba Bujwane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186102
|
|
Mariba Bujwane
|
()
|
318
|
Purna
|
MH-17-008-055-001/143 (CHUDAWA)
|
1817008055NRG24260320241010754
|
27/03/2024
|
Sunita Bujwane
|
1817008WL0059477
|
Sunita Bujwane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186135
|
|
Sunita Bujwane
|
()
|
319
|
Purna
|
MH-17-008-055-001/149 (CHUDAWA)
|
1817008055NRG24260320241010755
|
27/03/2024
|
Rajesh dhutraj
|
1817008WL0059477
|
Rajesh dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186188
|
|
Rajesh dhutraj
|
()
|
320
|
Purna
|
MH-17-008-055-001/155 (CHUDAWA)
|
1817008055NRG24270320241016433
|
27/03/2024
|
Prakash Munjajirao Gache
|
1817008WL0059733
|
Prakash Munjajirao Gache
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186101
|
|
Prakash Munjajirao Gache
|
()
|
321
|
Purna
|
MH-17-008-055-001/155 (CHUDAWA)
|
1817008055NRG24270320241016434
|
27/03/2024
|
Suman Prakash gacche
|
1817008WL0059733
|
Suman Prakash gacche
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186130
|
|
Suman Prakash gacche
|
()
|
322
|
Purna
|
MH-17-008-055-001/246 (CHUDAWA)
|
1817008055NRG24270320241016435
|
27/03/2024
|
Kailas
|
1817008WL0059733
|
Kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186309
|
|
Kailas
|
()
|
323
|
Purna
|
MH-17-008-055-001/246 (CHUDAWA)
|
1817008055NRG24270320241016436
|
27/03/2024
|
santhosh
|
1817008WL0059733
|
santhosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186195
|
|
santhosh
|
()
|
324
|
Purna
|
MH-17-008-055-001/32 (CHUDAWA)
|
1817008055NRG24270320241016442
|
27/03/2024
|
DNYANESHWAR LOBHAJI DESAI
|
1817008WL0059733
|
DNYANESHWAR LOBHAJI DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186185
|
|
DNYANESHWAR LOBHAJI DESAI
|
()
|
325
|
Purna
|
MH-17-008-055-001/32 (CHUDAWA)
|
1817008055NRG24270320241016443
|
27/03/2024
|
Suda Dnyaneshwar Desai
|
1817008WL0059733
|
Suda Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186182
|
|
Suda Dnyaneshwar Desai
|
()
|
326
|
Purna
|
MH-17-008-055-001/321 (CHUDAWA)
|
1817008055NRG24270320241016445
|
27/03/2024
|
Sangita Vithal Desai
|
1817008WL0059733
|
Sangita Vithal Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186161
|
|
Sangita Vithal Desai
|
()
|
327
|
Purna
|
MH-17-008-055-001/327 (CHUDAWA)
|
1817008055NRG24270320241016451
|
27/03/2024
|
Apeksha
|
1817008WL0059733
|
Apeksha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186177
|
|
Apeksha
|
()
|
328
|
Purna
|
MH-17-008-055-001/327 (CHUDAWA)
|
1817008055NRG24270320241016453
|
27/03/2024
|
Mahadji
|
1817008WL0059733
|
Mahadji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186109
|
|
Mahadji
|
()
|
329
|
Purna
|
MH-17-008-055-001/327 (CHUDAWA)
|
1817008055NRG24270320241016452
|
27/03/2024
|
Rekha
|
1817008WL0059733
|
Rekha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186176
|
|
Rekha
|
()
|
330
|
Purna
|
MH-17-008-055-001/327 (CHUDAWA)
|
1817008055NRG24270320241016450
|
27/03/2024
|
Reshmaji
|
1817008WL0059733
|
Reshmaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186179
|
|
Reshmaji
|
()
|
331
|
Purna
|
MH-17-008-055-001/328 (CHUDAWA)
|
1817008055NRG24270320241016454
|
27/03/2024
|
Navnath Dattrao Desai
|
1817008WL0059733
|
Navnath Dattrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186178
|
|
Navnath Dattrao Desai
|
()
|
332
|
Purna
|
MH-17-008-055-001/328 (CHUDAWA)
|
1817008055NRG24270320241016455
|
27/03/2024
|
Urmila Navnath
|
1817008WL0059733
|
Urmila Navnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186180
|
|
Urmila Navnath
|
()
|
333
|
Purna
|
MH-17-008-055-001/345 (CHUDAWA)
|
1817008055NRG24270320241016457
|
27/03/2024
|
Laxmibai Rohidas Kamble
|
1817008WL0059733
|
Laxmibai Rohidas Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186181
|
|
Laxmibai Rohidas Kamble
|
()
|
334
|
Purna
|
MH-17-008-055-001/345 (CHUDAWA)
|
1817008055NRG24270320241016456
|
27/03/2024
|
Rohidas Pandurang Kamble
|
1817008WL0059733
|
Rohidas Pandurang Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186098
|
|
Rohidas Pandurang Kamble
|
()
|
335
|
Purna
|
MH-17-008-055-001/345 (CHUDAWA)
|
1817008055NRG24270320241016459
|
27/03/2024
|
Shobha Vinod kamble
|
1817008WL0059733
|
Shobha Vinod kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186152
|
|
Shobha Vinod kamble
|
()
|
336
|
Purna
|
MH-17-008-055-001/345 (CHUDAWA)
|
1817008055NRG24270320241016458
|
27/03/2024
|
vinod Rohidas kamble
|
1817008WL0059733
|
vinod Rohidas kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186107
|
|
vinod Rohidas kamble
|
()
|
337
|
Purna
|
MH-17-008-055-001/399 (CHUDAWA)
|
1817008055NRG24270320241016460
|
27/03/2024
|
Manchak Pandit Desai
|
1817008WL0059733
|
Manchak Pandit Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186131
|
|
Manchak Pandit Desai
|
()
|
338
|
Purna
|
MH-17-008-055-001/518 (CHUDAWA)
|
1817008055NRG24270320241016465
|
27/03/2024
|
Sachin Baburao Shelke
|
1817008WL0059733
|
Sachin Baburao Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186222
|
|
Sachin Baburao Shelke
|
()
|
339
|
Purna
|
MH-17-008-055-001/545 (CHUDAWA)
|
1817008055NRG24270320241016469
|
27/03/2024
|
Anusayabai Munjaji Khaire
|
1817008WL0059733
|
Anusayabai Munjaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186170
|
|
Anusayabai Munjaji Khaire
|
()
|
340
|
Purna
|
MH-17-008-055-001/546 (CHUDAWA)
|
1817008055NRG24270320241016470
|
27/03/2024
|
Baliram Narayan Khaire
|
1817008WL0059733
|
Baliram Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186141
|
|
Baliram Narayan Khaire
|
()
|
341
|
Purna
|
MH-17-008-055-001/603 (CHUDAWA)
|
1817008055NRG24270320241016476
|
27/03/2024
|
Chandramuni Purbhaji Dhutraj
|
1817008WL0059733
|
Chandramuni Purbhaji Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186105
|
|
Chandramuni Purbhaji Dhutraj
|
()
|
342
|
Purna
|
MH-17-008-055-001/612 (CHUDAWA)
|
1817008055NRG24270320241016477
|
27/03/2024
|
Maroti Laxman Mudewad
|
1817008WL0059733
|
Maroti Laxman Mudewad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186305
|
|
Maroti Laxman Mudewad
|
()
|
343
|
Purna
|
MH-17-008-055-001/663 (CHUDAWA)
|
1817008055NRG24270320241016483
|
27/03/2024
|
Mahananda
|
1817008WL0059733
|
Mahananda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186205
|
|
Mahananda
|
()
|
344
|
Purna
|
MH-17-008-055-001/663 (CHUDAWA)
|
1817008055NRG24270320241016482
|
27/03/2024
|
Mokinda
|
1817008WL0059733
|
Mokinda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186151
|
|
Mokinda
|
()
|
345
|
Purna
|
MH-17-008-055-001/726 (CHUDAWA)
|
1817008055NRG24270320241016489
|
27/03/2024
|
Govind Lalaji Desai
|
1817008WL0059733
|
Govind Lalaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186244
|
|
Govind Lalaji Desai
|
()
|
346
|
Purna
|
MH-17-008-055-001/726 (CHUDAWA)
|
1817008055NRG24270320241016490
|
27/03/2024
|
kushavarta
|
1817008WL0059733
|
kushavarta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186204
|
|
kushavarta
|
()
|
347
|
Purna
|
MH-17-008-055-001/735 (CHUDAWA)
|
1817008055NRG24270320241016493
|
27/03/2024
|
Rutuja Viththal Sontakke
|
1817008WL0059733
|
Rutuja Viththal Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186236
|
|
Rutuja Viththal Sontakke
|
()
|
348
|
Purna
|
MH-17-008-055-001/735 (CHUDAWA)
|
1817008055NRG24270320241016491
|
27/03/2024
|
Sushalabai Tukaram Sonttake
|
1817008WL0059733
|
Sushalabai Tukaram Sonttake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186113
|
|
Sushalabai Tukaram Sonttake
|
()
|
349
|
Purna
|
MH-17-008-055-001/735 (CHUDAWA)
|
1817008055NRG24270320241016492
|
27/03/2024
|
Vitthal Tukaram Sonttake
|
1817008WL0059733
|
Vitthal Tukaram Sonttake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186183
|
|
Vitthal Tukaram Sonttake
|
()
|
350
|
Purna
|
MH-17-008-055-001/774 (CHUDAWA)
|
1817008055NRG24270320241016494
|
27/03/2024
|
Vilasrao Laljirao Desai
|
1817008WL0059733
|
Vilasrao Laljirao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186220
|
|
Vilasrao Laljirao Desai
|
()
|
351
|
Purna
|
MH-17-008-055-001/903 (CHUDAWA)
|
1817008055NRG24270320241016498
|
27/03/2024
|
Yashoda
|
1817008WL0059733
|
Yashoda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186249
|
|
Yashoda
|
()
|
352
|
Purna
|
MH-17-008-055-001/904 (CHUDAWA)
|
1817008055NRG24270320241016499
|
27/03/2024
|
vaijnath
|
1817008WL0059733
|
vaijnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186100
|
|
vaijnath
|
()
|
353
|
Purna
|
MH-17-008-055-001/918 (CHUDAWA)
|
1817008055NRG24270320241016501
|
27/03/2024
|
alka
|
1817008WL0059733
|
alka
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186310
|
|
alka
|
()
|
354
|
Purna
|
MH-17-008-055-001/921 (CHUDAWA)
|
1817008055NRG24270320241016502
|
27/03/2024
|
Chandrakant Tukaram Raut
|
1817008WL0059733
|
Chandrakant Tukaram Raut
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186247
|
|
Chandrakant Tukaram Raut
|
()
|
355
|
Purna
|
MH-17-008-055-001/922 (CHUDAWA)
|
1817008055NRG24270320241016503
|
27/03/2024
|
Lalji Dattrao Desai
|
1817008WL0059733
|
Lalji Dattrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186186
|
|
Lalji Dattrao Desai
|
()
|
356
|
Purna
|
MH-17-008-055-001/923 (CHUDAWA)
|
1817008055NRG24270320241016504
|
27/03/2024
|
Vinod Devidas Pandit
|
1817008WL0059733
|
Vinod Devidas Pandit
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186229
|
|
Vinod Devidas Pandit
|
()
|
357
|
Purna
|
MH-17-008-055-001/924 (CHUDAWA)
|
1817008055NRG24270320241016505
|
27/03/2024
|
Kanchan
|
1817008WL0059733
|
Kanchan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186248
|
|
Kanchan
|
()
|
358
|
Purna
|
MH-17-008-055-001/978 (CHUDAWA)
|
1817008055NRG24270320241016506
|
27/03/2024
|
Akash
|
1817008WL0059733
|
Akash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186232
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281736
|
281736
|
|
|
|
|
|
|
|
359
|
Purna
|
MH-17-008-009-001/10 (CHAGEFAL)
|
1817008000NRG24260320241005643
|
27/03/2024
|
chakradhar balaji gadgile
|
1817008WL0059412
|
chakradhar balaji gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186273
|
|
chakradhar balaji gadgile
|
()
|
360
|
Purna
|
MH-17-008-009-001/140 (CHAGEFAL)
|
1817008000NRG24260320241005534
|
27/03/2024
|
RAMDAS VITTHAL BULANGE
|
1817008WL0059412
|
RAMDAS VITTHAL BULANGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186304
|
|
RAMDAS VITTHAL BULANGE
|
()
|
361
|
Purna
|
MH-17-008-009-001/186 (CHAGEFAL)
|
1817008000NRG24260320241005542
|
27/03/2024
|
Nirmala govind bulange
|
1817008WL0059412
|
Nirmala govind bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186265
|
|
Nirmala govind bulange
|
()
|
362
|
Purna
|
MH-17-008-009-001/23 (CHAGEFAL)
|
1817008000NRG24260320241005562
|
27/03/2024
|
KALAVATI SHIVAJIRAO GADGILE
|
1817008WL0059412
|
KALAVATI SHIVAJIRAO GADGILE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186267
|
|
KALAVATI SHIVAJIRAO GADGILE
|
()
|
363
|
Purna
|
MH-17-008-009-001/23 (CHAGEFAL)
|
1817008000NRG24260320241005561
|
27/03/2024
|
Prakash Shivaji Gadgile
|
1817008WL0059412
|
Prakash Shivaji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186262
|
|
Prakash Shivaji Gadgile
|
()
|
364
|
Purna
|
MH-17-008-009-001/23 (CHAGEFAL)
|
1817008000NRG24260320241005566
|
27/03/2024
|
SHIVAJI LIMBAJI GADGILE
|
1817008WL0059412
|
SHIVAJI LIMBAJI GADGILE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186259
|
|
SHIVAJI LIMBAJI GADGILE
|
()
|
365
|
Purna
|
MH-17-008-009-001/253 (CHAGEFAL)
|
1817008000NRG24260320241005574
|
27/03/2024
|
Navnath Govindrao Gadgile
|
1817008WL0059412
|
Navnath Govindrao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247186277
|
No Such Account
|
|
|
366
|
Purna
|
MH-17-008-009-001/253 (CHAGEFAL)
|
1817008000NRG24260320241005571
|
27/03/2024
|
Pooja navnath Gadgile
|
1817008WL0059412
|
Pooja navnath Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247186276
|
No Such Account
|
|
|
367
|
Purna
|
MH-17-008-009-001/253 (CHAGEFAL)
|
1817008000NRG24260320241005573
|
27/03/2024
|
Savita Vitthal Gadgile
|
1817008WL0059412
|
Savita Vitthal Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186268
|
|
Savita Vitthal Gadgile
|
()
|
368
|
Purna
|
MH-17-008-009-001/253 (CHAGEFAL)
|
1817008000NRG24260320241005572
|
27/03/2024
|
Vitthal Govindrao Gadgile
|
1817008WL0059412
|
Vitthal Govindrao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186275
|
|
Vitthal Govindrao Gadgile
|
()
|
369
|
Purna
|
MH-17-008-009-001/312 (CHAGEFAL)
|
1817008000NRG24260320241005590
|
27/03/2024
|
Bhausaheb Nagorao Bulange
|
1817008WL0059412
|
Bhausaheb Nagorao Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186271
|
|
Bhausaheb Nagorao Bulange
|
()
|
370
|
Purna
|
MH-17-008-009-001/42 (CHAGEFAL)
|
1817008000NRG24260320241005654
|
27/03/2024
|
Archana Suresh gadgile
|
1817008WL0059412
|
Archana Suresh gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186272
|
|
Archana Suresh gadgile
|
()
|
371
|
Purna
|
MH-17-008-009-001/42 (CHAGEFAL)
|
1817008000NRG24260320241005668
|
27/03/2024
|
BABARAO RANGNATH GADGILE
|
1817008WL0059412
|
BABARAO RANGNATH GADGILE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186261
|
|
BABARAO RANGNATH GADGILE
|
()
|
372
|
Purna
|
MH-17-008-009-001/42 (CHAGEFAL)
|
1817008000NRG24260320241005662
|
27/03/2024
|
Sahebrao R.Gadgile
|
1817008WL0059412
|
Sahebrao R.Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186263
|
|
Sahebrao R.Gadgile
|
()
|
373
|
Purna
|
MH-17-008-009-001/42 (CHAGEFAL)
|
1817008000NRG24260320241005652
|
27/03/2024
|
Sandhyabai Babarao gadgile
|
1817008WL0059412
|
Sandhyabai Babarao gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186274
|
|
Sandhyabai Babarao gadgile
|
()
|
374
|
Purna
|
MH-17-008-009-001/42 (CHAGEFAL)
|
1817008000NRG24260320241005653
|
27/03/2024
|
Sangita Sahebrao gadgile
|
1817008WL0059412
|
Sangita Sahebrao gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186266
|
|
Sangita Sahebrao gadgile
|
()
|
375
|
Purna
|
MH-17-008-009-001/42 (CHAGEFAL)
|
1817008000NRG24260320241005664
|
27/03/2024
|
Suresh Rangnath Gadgile
|
1817008WL0059412
|
Suresh Rangnath Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186260
|
|
Suresh Rangnath Gadgile
|
()
|
376
|
Purna
|
MH-17-008-009-001/464 (CHAGEFAL)
|
1817008000NRG24260320241005660
|
27/03/2024
|
Surekha vishnu bokare
|
1817008WL0059412
|
Surekha vishnu bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186269
|
|
Surekha vishnu bokare
|
()
|
377
|
Purna
|
MH-17-008-009-001/90 (CHAGEFAL)
|
1817008000NRG24260320241005627
|
27/03/2024
|
Laxmibai manikrao gadgile
|
1817008WL0059412
|
Laxmibai manikrao gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186270
|
|
Laxmibai manikrao gadgile
|
()
|
378
|
Purna
|
MH-17-008-009-001/90 (CHAGEFAL)
|
1817008000NRG24260320241005625
|
27/03/2024
|
Nagnath manikrao gadgile
|
1817008WL0059412
|
Nagnath manikrao gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186264
|
|
Nagnath manikrao gadgile
|
()
|
379
|
Purna
|
MH-17-008-009-001/96 (CHAGEFAL)
|
1817008000NRG24260320241005656
|
27/03/2024
|
Laxmi Kamaji Solanke
|
1817008WL0059412
|
Laxmi Kamaji Solanke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186303
|
|
Laxmi Kamaji Solanke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
380
|
Purna
|
MH-17-008-038-001/272 (BALSA BK)
|
1817008000NRG24260320241005155
|
27/03/2024
|
Suresh Sopan Dube
|
1817008WL0059409
|
Suresh Sopan Dube
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186278
|
|
Suresh Sopan Dube
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
381
|
Purna
|
MH-17-008-008-001/349 (REGAON)
|
1817008000NRG24260320241009168
|
27/03/2024
|
Govind Murlidhar Divate
|
1817008WL0059458
|
Govind Murlidhar Divate
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186288
|
|
Govind Murlidhar Divate
|
()
|
382
|
Purna
|
MH-17-008-009-001/10 (CHAGEFAL)
|
1817008000NRG24260320241005645
|
27/03/2024
|
Ayodhya
|
1817008WL0059412
|
Ayodhya
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247186291
|
No Such Account
|
|
|
383
|
Purna
|
MH-17-008-009-001/278 (CHAGEFAL)
|
1817008000NRG24260320241005637
|
27/03/2024
|
Amol Pandurang Bulange
|
1817008WL0059412
|
Amol Pandurang Bulange
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186283
|
|
Amol Pandurang Bulange
|
()
|
384
|
Purna
|
MH-17-008-032-001/238 (AAVHAE)
|
1817008000NRG24260320241004720
|
27/03/2024
|
MUKTA SAKHARAM BUCHALE
|
1817008WL0059403
|
MUKTA SAKHARAM BUCHALE
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186290
|
|
MUKTA SAKHARAM BUCHALE
|
()
|
385
|
Purna
|
MH-17-008-032-001/660 (AAVHAE)
|
1817008000NRG24260320241004798
|
27/03/2024
|
Vilas Baliram Giri
|
1817008WL0059403
|
Vilas Baliram Giri
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186286
|
|
Vilas Baliram Giri
|
()
|
386
|
Purna
|
MH-17-008-051-001/274 (LON BK)
|
1817008000NRG24260320241008109
|
27/03/2024
|
Yashodabai
|
1817008WL0059445
|
Yashodabai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186285
|
|
Yashodabai
|
()
|
387
|
Purna
|
MH-17-008-059-001/247 (KHAMBEGAON)
|
1817008000NRG24260320241008016
|
27/03/2024
|
Ankush Devidas Kadam
|
1817008WL0059441
|
Ankush Devidas Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186284
|
|
Ankush Devidas Kadam
|
()
|
388
|
Purna
|
MH-17-008-059-001/247 (KHAMBEGAON)
|
1817008000NRG24260320241008021
|
27/03/2024
|
Kanuraj devidas Kadam
|
1817008WL0059441
|
Kanuraj devidas Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186279
|
|
Kanuraj devidas Kadam
|
()
|
389
|
Purna
|
MH-17-008-059-001/478 (KHAMBEGAON)
|
1817008000NRG24260320241008011
|
27/03/2024
|
Khobraji Balasaheb Chaure
|
1817008WL0059441
|
Khobraji Balasaheb Chaure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186280
|
|
Khobraji Balasaheb Chaure
|
()
|
390
|
Purna
|
MH-17-008-091-001/109 (DEGAON TE)
|
1817008000NRG24260320241006006
|
27/03/2024
|
Kaveri Shivraj Burkhunde
|
1817008WL0059415
|
Kaveri Shivraj Burkhunde
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186289
|
|
Kaveri Shivraj Burkhunde
|
()
|
391
|
Purna
|
MH-17-008-091-001/206 (DEGAON TE)
|
1817008000NRG24260320241005992
|
27/03/2024
|
Omkar Uttamrao Walse
|
1817008WL0059415
|
Omkar Uttamrao Walse
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186281
|
|
Omkar Uttamrao Walse
|
()
|
392
|
Purna
|
MH-17-008-091-001/206 (DEGAON TE)
|
1817008000NRG24260320241005998
|
27/03/2024
|
Tukaram Uttamrao Walse
|
1817008WL0059415
|
Tukaram Uttamrao Walse
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186282
|
|
Tukaram Uttamrao Walse
|
()
|
393
|
Purna
|
MH-17-008-091-001/475 (DEGAON TE)
|
1817008000NRG24260320241005970
|
27/03/2024
|
Madhav Satwaji Bhore
|
1817008WL0059415
|
Madhav Satwaji Bhore
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247186287
|
|
Madhav Satwaji Bhore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
394
|
Purna
|
MH-17-008-038-001/155 (BALSA BK)
|
1817008000NRG24260320241005171
|
27/03/2024
|
Chhaya Shivaji Dube
|
1817008WL0059409
|
Chhaya Shivaji Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186300
|
|
Chhaya Shivaji Dube
|
()
|
395
|
Purna
|
MH-17-008-059-001/247 (KHAMBEGAON)
|
1817008000NRG24260320241008020
|
27/03/2024
|
Devidas Manikrao Kadam
|
1817008WL0059441
|
Devidas Manikrao Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186292
|
|
Devidas Manikrao Kadam
|
()
|
396
|
Purna
|
MH-17-008-059-001/247 (KHAMBEGAON)
|
1817008000NRG24260320241008015
|
27/03/2024
|
Sunita Devidas Kadam
|
1817008WL0059441
|
Sunita Devidas Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186301
|
|
Sunita Devidas Kadam
|
()
|
397
|
Purna
|
MH-17-008-059-001/313 (KHAMBEGAON)
|
1817008000NRG24260320241008012
|
27/03/2024
|
Dnyanoba Narayanrao Gavhale
|
1817008WL0059441
|
Dnyanoba Narayanrao Gavhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186294
|
|
Dnyanoba Narayanrao Gavhale
|
()
|
398
|
Purna
|
MH-17-008-059-001/313 (KHAMBEGAON)
|
1817008000NRG24260320241008017
|
27/03/2024
|
Narayan Laxmanrao Gavhale
|
1817008WL0059441
|
Narayan Laxmanrao Gavhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186298
|
|
Narayan Laxmanrao Gavhale
|
()
|
399
|
Purna
|
MH-17-008-059-001/313 (KHAMBEGAON)
|
1817008000NRG24260320241008013
|
27/03/2024
|
Vimal Narayanrao Gavale
|
1817008WL0059441
|
Vimal Narayanrao Gavale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186295
|
|
Vimal Narayanrao Gavale
|
()
|
400
|
Purna
|
MH-17-008-059-001/314 (KHAMBEGAON)
|
1817008000NRG24260320241008014
|
27/03/2024
|
Anurath Shankarrao Mane
|
1817008WL0059441
|
Anurath Shankarrao Mane
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186297
|
|
Anurath Shankarrao Mane
|
()
|
401
|
Purna
|
MH-17-008-062-001/1150 (FULKALAS)
|
1817008000NRG24260320241006905
|
27/03/2024
|
Kalavanta Tukaram Gavhale
|
1817008WL0059423
|
Kalavanta Tukaram Gavhale
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247186302
|
|
Kalavanta Tukaram Gavhale
|
()
|
402
|
Purna
|
MH-17-008-062-001/1150 (FULKALAS)
|
1817008000NRG24260320241006908
|
27/03/2024
|
Tukaram Narayan Gavhale
|
1817008WL0059423
|
Tukaram Narayan Gavhale
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247186293
|
|
Tukaram Narayan Gavhale
|
()
|
403
|
Purna
|
MH-17-008-062-001/1150 (FULKALAS)
|
1817008000NRG24260320241006906
|
27/03/2024
|
Vikram Tukaram Gavhale
|
1817008WL0059423
|
Vikram Tukaram Gavhale
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247186299
|
|
Vikram Tukaram Gavhale
|
()
|
404
|
Purna
|
MH-17-008-090-001/568 (DHANORA KALE)
|
1817008000NRG24260320241006276
|
27/03/2024
|
Gangasagar Dhondiram Gawali
|
1817008WL0059418
|
Gangasagar Dhondiram Gawali
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186296
|
|
Gangasagar Dhondiram Gawali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
405
|
Purna
|
MH-17-008-014-001/73 (SONKHED)
|
1817008000NRG24260320241009632
|
27/03/2024
|
SARIKHA DNYANDEV
|
1817008WL0059461
|
SARIKHA DNYANDEV
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247186314
|
Invalid Bank Identifier
|
|
|
406
|
Purna
|
MH-17-008-032-001/271 (AAVHAE)
|
1817008000NRG24260320241004751
|
27/03/2024
|
Angad Ramchandra Buchale
|
1817008WL0059403
|
Angad Ramchandra Buchale
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247186313
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
407
|
Purna
|
MH-17-008-055-001/902 (CHUDAWA)
|
1817008055NRG24270320241016497
|
27/03/2024
|
Baban Baburao Desai
|
1817008WL0059733
|
Baban Baburao Desai
|
638
|
INDB0000539
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247186087
|
|
Baban Baburao Desai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649194
|
649194
|
|
|
|
|
|
|
|