|
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-17-008-083-001/1213
(GOLEGAON)
|
1817008000NRG24260320241007000
|
27/03/2024
|
Govind
|
1817008WL0059425
|
Govind
|
00032
|
UTIB0000862
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185450
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24260320241004779
|
27/03/2024
|
Ratnamala Keshav Buchale
|
1817008WL0059403
|
Ratnamala Keshav Buchale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185147
|
|
Ratnamala Keshav Buchale
|
()
|
|
3
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008000NRG24260320241005883
|
27/03/2024
|
MANMATH DIGAMBAR BURKHANDE
|
1817008WL0059415
|
MANMATH DIGAMBAR BURKHANDE
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185148
|
|
MANMATH DIGAMBAR BURKHANDE
|
()
|
|
4
|
Purna
|
MH-17-008-091-001/255
(DEGAON TE)
|
1817008000NRG24260320241005899
|
27/03/2024
|
Laxmi Gangadhar Burkhude
|
1817008WL0059415
|
Laxmi Gangadhar Burkhude
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185146
|
|
Laxmi Gangadhar Burkhude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-031-001/220
(SUHAGAN)
|
1817008000NRG24260320241009792
|
27/03/2024
|
ramji vithoba bhosale
|
1817008WL0059464
|
ramji vithoba bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185172
|
|
ramji vithoba bhosale
|
()
|
|
6
|
Purna
|
MH-17-008-031-001/220
(SUHAGAN)
|
1817008000NRG24260320241009791
|
27/03/2024
|
sitabai ramji bhosale
|
1817008WL0059464
|
sitabai ramji bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185171
|
|
sitabai ramji bhosale
|
()
|
|
7
|
Purna
|
MH-17-008-031-001/234
(SUHAGAN)
|
1817008000NRG24260320241009800
|
27/03/2024
|
chandrabhaga gangaram bhosale
|
1817008WL0059464
|
chandrabhaga gangaram bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185174
|
|
chandrabhaga gangaram bhosale
|
()
|
|
8
|
Purna
|
MH-17-008-031-001/234
(SUHAGAN)
|
1817008000NRG24260320241009798
|
27/03/2024
|
gangaram pandurang bhosale
|
1817008WL0059464
|
gangaram pandurang bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185173
|
|
gangaram pandurang bhosale
|
()
|
|
9
|
Purna
|
MH-17-008-031-001/277
(SUHAGAN)
|
1817008000NRG24260320241009820
|
27/03/2024
|
Taterao Digambar Bhosale
|
1817008WL0059464
|
Taterao Digambar Bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185176
|
|
Taterao Digambar Bhosale
|
()
|
|
10
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24260320241004797
|
27/03/2024
|
kerbaji reshmaji khare
|
1817008WL0059403
|
kerbaji reshmaji khare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185169
|
|
kerbaji reshmaji khare
|
()
|
|
11
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24260320241004796
|
27/03/2024
|
seshabai kerbaji
|
1817008WL0059403
|
seshabai kerbaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185170
|
|
seshabai kerbaji
|
()
|
|
12
|
Purna
|
MH-17-008-034-001/13
(PIMPALA BHLYA)
|
1817008000NRG24260320241008896
|
27/03/2024
|
Rashida
|
1817008WL0059456
|
Rashida
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247185178
|
No Such Account
|
|
|
|
13
|
Purna
|
MH-17-008-042-001/56
(FUKATGAON)
|
1817008000NRG24260320241006646
|
27/03/2024
|
suvarna navnath bokare
|
1817008WL0059421
|
suvarna navnath bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185177
|
|
suvarna navnath bokare
|
()
|
|
14
|
Purna
|
MH-17-008-047-001/96
(KAHNEGAON)
|
1817008000NRG24260320241007413
|
27/03/2024
|
SONAJI MUNJAJI PARATKAR
|
1817008WL0059431
|
SONAJI MUNJAJI PARATKAR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185175
|
|
SONAJI MUNJAJI PARATKAR
|
()
|
|
15
|
Purna
|
MH-17-008-091-001/302
(DEGAON TE)
|
1817008000NRG24260320241005911
|
27/03/2024
|
Geeta Devanand Walse
|
1817008WL0059415
|
Geeta Devanand Walse
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185168
|
|
Geeta Devanand Walse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-083-001/1213
(GOLEGAON)
|
1817008000NRG24260320241006999
|
27/03/2024
|
nagesh
|
1817008WL0059425
|
nagesh
|
00051
|
MAHB0000618
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185179
|
|
nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-083-001/1213
(GOLEGAON)
|
1817008000NRG24260320241007002
|
27/03/2024
|
Parvatibai
|
1817008WL0059425
|
Parvatibai
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185180
|
|
Parvatibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-018-001/135
(RUPLA)
|
1817008000NRG24260320241010232
|
27/03/2024
|
Ramchandra Satwaji Gundale
|
1817008WL0059468
|
Ramchandra Satwaji Gundale
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185149
|
|
Ramchandra Satwaji Gundale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-009-001/111
(CHAGEFAL)
|
1817008000NRG24260320241005507
|
27/03/2024
|
Sudhakar vishwambar gadgile
|
1817008WL0059412
|
Sudhakar vishwambar gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185506
|
|
MR SUDHAKAR GADGILE
|
()
|
|
20
|
Purna
|
MH-17-008-009-001/111
(CHAGEFAL)
|
1817008000NRG24260320241005506
|
27/03/2024
|
Vishwambhar Purbhaji gadgile
|
1817008WL0059412
|
Vishwambhar Purbhaji gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185501
|
|
MR VISWAMBHAR GADGILE
|
()
|
|
21
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24260320241005556
|
27/03/2024
|
Jagnnath Dattarao Gadgile
|
1817008WL0059412
|
Jagnnath Dattarao Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185503
|
|
MR CHANDRAKANT GADGILE
|
()
|
|
22
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24260320241005552
|
27/03/2024
|
Jaya Jagnath Gadgile
|
1817008WL0059412
|
Jaya Jagnath Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185504
|
|
MR CHANDRAKANT GADGILE
|
()
|
|
23
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24260320241005557
|
27/03/2024
|
Kavita shyamrao Gadgile
|
1817008WL0059412
|
Kavita shyamrao Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185505
|
|
MRS KAVITA GADGIDE
|
()
|
|
24
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24260320241005555
|
27/03/2024
|
Shyamrao Dattarao Gadgile
|
1817008WL0059412
|
Shyamrao Dattarao Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185502
|
|
MR SHAMRAO GADGELIE
|
()
|
|
25
|
Purna
|
MH-17-008-015-001/101
(ADGAON)
|
1817008000NRG24260320241005015
|
27/03/2024
|
Maroti Ravan Aglave
|
1817008WL0059406
|
Maroti Ravan Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185507
|
|
MR MAROTI RAVAN AGLAVE
|
()
|
|
26
|
Purna
|
MH-17-008-015-001/101
(ADGAON)
|
1817008000NRG24260320241005014
|
27/03/2024
|
Nikita Maroti Aaglave
|
1817008WL0059406
|
Nikita Maroti Aaglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185540
|
|
MISS NIKITA MAROTI AAGLAVE
|
()
|
|
27
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24260320241005016
|
27/03/2024
|
Nagorao Narayan Choukale
|
1817008WL0059406
|
Nagorao Narayan Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185496
|
|
MR NAGORAO NARAYANRAO CHOUKALE
|
()
|
|
28
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24260320241005017
|
27/03/2024
|
Renuka Nagorao Choukale
|
1817008WL0059406
|
Renuka Nagorao Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185549
|
|
MRS RENUKA N CHAKULE
|
()
|
|
29
|
Purna
|
MH-17-008-015-001/106
(ADGAON)
|
1817008000NRG24260320241005018
|
27/03/2024
|
Ankush Haribhau Pidge
|
1817008WL0059406
|
Ankush Haribhau Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185537
|
|
MR ANKUSH HARIBHAU PIDGE
|
()
|
|
30
|
Purna
|
MH-17-008-015-001/106
(ADGAON)
|
1817008000NRG24260320241005019
|
27/03/2024
|
Varsharani Ankush Pidge
|
1817008WL0059406
|
Varsharani Ankush Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185510
|
|
MRS VARSHARANI ANKUSH PIDGE
|
()
|
|
31
|
Purna
|
MH-17-008-015-001/142
(ADGAON)
|
1817008000NRG24260320241005020
|
27/03/2024
|
Ramakant
|
1817008WL0059406
|
Ramakant
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185493
|
|
MR RAMAKANT RANGNATH AGLAVE
|
()
|
|
32
|
Purna
|
MH-17-008-015-001/16
(ADGAON)
|
1817008000NRG24260320241005021
|
27/03/2024
|
GAJANAN DHONDIRAM PIDAGE
|
1817008WL0059406
|
GAJANAN DHONDIRAM PIDAGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185546
|
|
MR GAJANAN DHONDIRAM PIDGE
|
()
|
|
33
|
Purna
|
MH-17-008-015-001/52
(ADGAON)
|
1817008000NRG24260320241004990
|
27/03/2024
|
Aahilya
|
1817008WL0059406
|
Aahilya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185508
|
|
MRS AHILYABAI MAROTI NALBALE
|
()
|
|
34
|
Purna
|
MH-17-008-015-001/52
(ADGAON)
|
1817008000NRG24260320241004989
|
27/03/2024
|
Maroti
|
1817008WL0059406
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185475
|
|
MR MAROTI PANDURANG NALBALE
|
()
|
|
35
|
Purna
|
MH-17-008-015-001/58
(ADGAON)
|
1817008000NRG24260320241004992
|
27/03/2024
|
ganpat
|
1817008WL0059406
|
ganpat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185311
|
|
MR GANPAT BABARAO PIDGE
|
()
|
|
36
|
Purna
|
MH-17-008-015-001/58
(ADGAON)
|
1817008000NRG24260320241004991
|
27/03/2024
|
Shobha Ganpatrao Pidage
|
1817008WL0059406
|
Shobha Ganpatrao Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185479
|
|
MR SHOBHABAI GANPAT PIDGE
|
()
|
|
37
|
Purna
|
MH-17-008-015-001/60
(ADGAON)
|
1817008000NRG24260320241004993
|
27/03/2024
|
Lalita Balaji Aaglawe
|
1817008WL0059406
|
Lalita Balaji Aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185477
|
|
MR GANESH KONDIRAM AGLAWE
|
()
|
|
38
|
Purna
|
MH-17-008-015-001/64
(ADGAON)
|
1817008000NRG24260320241004996
|
27/03/2024
|
SHIVLILA SUBHASH KASTURE
|
1817008WL0059406
|
SHIVLILA SUBHASH KASTURE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185481
|
|
MRS SHIVLILA SUBHASH KASTURE
|
()
|
|
39
|
Purna
|
MH-17-008-015-001/64
(ADGAON)
|
1817008000NRG24260320241004995
|
27/03/2024
|
SUBHASH CHANDARRAO KASTURE
|
1817008WL0059406
|
SUBHASH CHANDARRAO KASTURE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185515
|
|
MR SUBHASH CHANDARARAV KASTURE
|
()
|
|
40
|
Purna
|
MH-17-008-015-001/69
(ADGAON)
|
1817008000NRG24260320241004997
|
27/03/2024
|
ganesh balasaheb aaglawe
|
1817008WL0059406
|
ganesh balasaheb aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185480
|
|
MR GANESH BALAJI AGLAWE
|
()
|
|
41
|
Purna
|
MH-17-008-015-001/69
(ADGAON)
|
1817008000NRG24260320241004998
|
27/03/2024
|
gangasagar ganesh aaglawe
|
1817008WL0059406
|
gangasagar ganesh aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185478
|
|
MRS GANGASAGAR GANESH AGLAVE
|
()
|
|
42
|
Purna
|
MH-17-008-015-001/69
(ADGAON)
|
1817008000NRG24260320241004999
|
27/03/2024
|
ratanlal balaji aaglawe
|
1817008WL0059406
|
ratanlal balaji aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185490
|
|
MR RATANLAL BALASHEB AGALAVE
|
()
|
|
43
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24260320241005000
|
27/03/2024
|
meera dhondiram nalbale
|
1817008WL0059406
|
meera dhondiram nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185509
|
|
MRS MEERA DHONDIRAM NALBALE
|
()
|
|
44
|
Purna
|
MH-17-008-015-001/72
(ADGAON)
|
1817008000NRG24260320241005001
|
27/03/2024
|
Chandrbhagabai Tukaram Aglave
|
1817008WL0059406
|
Chandrbhagabai Tukaram Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185495
|
|
MRS CHANDRABHAGABAI TUKARAM AGLAVE
|
()
|
|
45
|
Purna
|
MH-17-008-015-001/72
(ADGAON)
|
1817008000NRG24260320241005002
|
27/03/2024
|
Nagnath Tukaram Aglave
|
1817008WL0059406
|
Nagnath Tukaram Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185521
|
|
MR NAGNATH TUKARAM AGALAVE
|
()
|
|
46
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24260320241005005
|
27/03/2024
|
Parvatibai Ranganth Pidge
|
1817008WL0059406
|
Parvatibai Ranganth Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185494
|
|
MRS PARVATIBAI RANGANATH PIDGE
|
()
|
|
47
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24260320241005006
|
27/03/2024
|
Rangnath Ghyanshyam Pidge
|
1817008WL0059406
|
Rangnath Ghyanshyam Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185492
|
|
MR RANGANATH GHANSHYAM PIDGE
|
()
|
|
48
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24260320241005004
|
27/03/2024
|
Shivshankar Ranganth Pidge
|
1817008WL0059406
|
Shivshankar Ranganth Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185474
|
|
MR SHIVSHANKAR RANGNATH PIDGE
|
()
|
|
49
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24260320241005009
|
27/03/2024
|
Bandappa
|
1817008WL0059406
|
Bandappa
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185309
|
|
BANDAPPA VISHWANATH CHOUKALE
|
()
|
|
50
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24260320241005008
|
27/03/2024
|
Jijabai
|
1817008WL0059406
|
Jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185336
|
|
MR JIJABAIBANDAPPA CHOUKLE
|
()
|
|
51
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24260320241005010
|
27/03/2024
|
KANTA BABU CHOUKALE
|
1817008WL0059406
|
KANTA BABU CHOUKALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185518
|
|
MRS KANTABAI BABU CHAUKALE
|
()
|
|
52
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24260320241005007
|
27/03/2024
|
Munja
|
1817008WL0059406
|
Munja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185310
|
|
MR MUNJAJAI BABURAO CHOUKLE
|
()
|
|
53
|
Purna
|
MH-17-008-018-001/135
(RUPLA)
|
1817008000NRG24260320241010234
|
27/03/2024
|
Maroti Ramchandra Gundale
|
1817008WL0059468
|
Maroti Ramchandra Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185547
|
|
MR MAROTI RAMCHANDRA GUNDALE
|
()
|
|
54
|
Purna
|
MH-17-008-031-001/135
(SUHAGAN)
|
1817008000NRG24260320241009751
|
27/03/2024
|
dhurpadabai govind
|
1817008WL0059464
|
dhurpadabai govind
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185513
|
|
MS DROPADI GOVIND BHOSALE
|
()
|
|
55
|
Purna
|
MH-17-008-031-001/184
(SUHAGAN)
|
1817008000NRG24260320241009769
|
27/03/2024
|
Archana bhujang bhosale
|
1817008WL0059464
|
Archana bhujang bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185497
|
|
MRS ARCHANABHUNJAGARAO BHOSALE
|
()
|
|
56
|
Purna
|
MH-17-008-031-001/185
(SUHAGAN)
|
1817008000NRG24260320241009782
|
27/03/2024
|
sunita Ramji bhosale
|
1817008WL0059464
|
sunita Ramji bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185499
|
|
MRS SUNITARAMJI BHOSALE
|
()
|
|
57
|
Purna
|
MH-17-008-031-001/185
(SUHAGAN)
|
1817008000NRG24260320241009781
|
27/03/2024
|
Topaji gangaram bhosale
|
1817008WL0059464
|
Topaji gangaram bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185498
|
|
MR TOPAJEEGANGARAM BHOSLE
|
()
|
|
58
|
Purna
|
MH-17-008-031-001/200
(SUHAGAN)
|
1817008000NRG24260320241009777
|
27/03/2024
|
balji limbaji bhosale
|
1817008WL0059464
|
balji limbaji bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185451
|
|
MR BALAJI LIMBAJI BHOSALE
|
()
|
|
59
|
Purna
|
MH-17-008-031-001/200
(SUHAGAN)
|
1817008000NRG24260320241009778
|
27/03/2024
|
suvarna balaji bhosale
|
1817008WL0059464
|
suvarna balaji bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185452
|
|
MR BALAJI LIMBAJI BHOSALE
|
()
|
|
60
|
Purna
|
MH-17-008-031-001/215
(SUHAGAN)
|
1817008000NRG24260320241009789
|
27/03/2024
|
bhanudas eknath bhosale
|
1817008WL0059464
|
bhanudas eknath bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185514
|
|
MR BHANUDASEKNATH EKNATH BHOSALE
|
()
|
|
61
|
Purna
|
MH-17-008-031-001/234
(SUHAGAN)
|
1817008000NRG24260320241009799
|
27/03/2024
|
pandurang gangaram bhosale
|
1817008WL0059464
|
pandurang gangaram bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185512
|
|
MR PANDURANG BHOSALE
|
()
|
|
62
|
Purna
|
MH-17-008-031-001/277
(SUHAGAN)
|
1817008000NRG24260320241009819
|
27/03/2024
|
digambar maroti bhosale
|
1817008WL0059464
|
digambar maroti bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185519
|
|
MRS RADHABAI DIGAMBAR BHOSLE
|
()
|
|
63
|
Purna
|
MH-17-008-031-001/277
(SUHAGAN)
|
1817008000NRG24260320241009821
|
27/03/2024
|
radhabai digambar bhosale
|
1817008WL0059464
|
radhabai digambar bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185520
|
|
MRS RADHABAI DIGAMBAR BHOSLE
|
()
|
|
64
|
Purna
|
MH-17-008-042-001/590
(FUKATGAON)
|
1817008000NRG24260320241006648
|
27/03/2024
|
Sushilabai
|
1817008WL0059421
|
Sushilabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185541
|
|
MRS SUSHILABAI BALU BOKARE
|
()
|
|
65
|
Purna
|
MH-17-008-042-001/747
(FUKATGAON)
|
1817008000NRG24260320241006651
|
27/03/2024
|
Kunta
|
1817008WL0059421
|
Kunta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185542
|
|
MRS KUNTA GANESHRAO BOKARE
|
()
|
|
66
|
Purna
|
MH-17-008-042-001/76
(FUKATGAON)
|
1817008000NRG24260320241006653
|
27/03/2024
|
bhagirathi motiram bokare
|
1817008WL0059421
|
bhagirathi motiram bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185535
|
|
MRS BHAGYASHREE MOTIRAM BOKARE
|
()
|
|
67
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24260320241007412
|
27/03/2024
|
Ranjana Laxman Paratkar
|
1817008WL0059431
|
Ranjana Laxman Paratkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185528
|
|
MISS RANJANA LAXMAN PARTKAR
|
()
|
|
68
|
Purna
|
MH-17-008-047-001/27
(KAHNEGAON)
|
1817008000NRG24260320241007411
|
27/03/2024
|
arunabai sambhaji kale
|
1817008WL0059431
|
arunabai sambhaji kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185529
|
|
MISS ARUNA SAMBHAJI KALE
|
()
|
|
69
|
Purna
|
MH-17-008-048-001/258
(GAUR)
|
1817008000NRG24260320241007264
|
27/03/2024
|
kashinath
|
1817008WL0059427
|
kashinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185453
|
|
MR KASHINATH ATMARAM PARVE
|
()
|
|
70
|
Purna
|
MH-17-008-048-001/258
(GAUR)
|
1817008000NRG24260320241007259
|
27/03/2024
|
shantabai
|
1817008WL0059427
|
shantabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247185454
|
Account Closed
|
|
|
|
71
|
Purna
|
MH-17-008-048-001/488
(GAUR)
|
1817008000NRG24260320241007269
|
27/03/2024
|
ganesh
|
1817008WL0059427
|
ganesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185483
|
|
MR GANESH BHAGWAN JOGDAND
|
()
|
|
72
|
Purna
|
MH-17-008-048-001/488
(GAUR)
|
1817008000NRG24260320241007271
|
27/03/2024
|
laxmibai
|
1817008WL0059427
|
laxmibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185484
|
|
MRS LAXMIBAI BHAGWAN JOGDAND
|
()
|
|
73
|
Purna
|
MH-17-008-048-001/488
(GAUR)
|
1817008000NRG24260320241007270
|
27/03/2024
|
parasram
|
1817008WL0059427
|
parasram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185489
|
|
MR PRASHANT BHAGWAN JOGDAND
|
()
|
|
74
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24260320241009987
|
27/03/2024
|
sarika sharad dakhore
|
1817008WL0059468
|
sarika sharad dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185522
|
|
MRS SUSHILA BALAJI DAKHORE
|
()
|
|
75
|
Purna
|
MH-17-008-050-001/172
(WAI LA)
|
1817008000NRG24260320241010090
|
27/03/2024
|
Sandeep Narayan Dakhore
|
1817008WL0059468
|
Sandeep Narayan Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185536
|
|
MR SANDIP NARAYAN DAKHORE
|
()
|
|
76
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG24260320241010239
|
27/03/2024
|
VITHAL SUKHDEV DAKHORE
|
1817008WL0059468
|
VITHAL SUKHDEV DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185517
|
|
MR VITTHAL SUKHADEV DAKHORE
|
()
|
|
77
|
Purna
|
MH-17-008-050-001/267
(WAI LA)
|
1817008000NRG24260320241010131
|
27/03/2024
|
Vanmalabai Limbhaji Dakhore
|
1817008WL0059468
|
Vanmalabai Limbhaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185538
|
|
MRS VANMALABAI LIMBAJIRAO DAKHORE
|
()
|
|
78
|
Purna
|
MH-17-008-050-001/342
(WAI LA)
|
1817008000NRG24260320241010152
|
27/03/2024
|
Vitthal Laxman Dakhore
|
1817008WL0059468
|
Vitthal Laxman Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185545
|
|
MR VITTHAL LAXMAN DAKHORE
|
()
|
|
79
|
Purna
|
MH-17-008-051-001/116
(LON BK)
|
1817008000NRG24260320241008062
|
27/03/2024
|
purbhaji
|
1817008WL0059445
|
purbhaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185532
|
|
MR PURBHAJI BABHANRAO JOGDAND
|
()
|
|
80
|
Purna
|
MH-17-008-051-001/116
(LON BK)
|
1817008000NRG24260320241008061
|
27/03/2024
|
yamaji
|
1817008WL0059445
|
yamaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185511
|
|
MR YAMAJI PURBHAJI JOGDAND
|
()
|
|
81
|
Purna
|
MH-17-008-051-001/141
(LON BK)
|
1817008000NRG24260320241008071
|
27/03/2024
|
DNYANESHWAR KASHINATH PAWAR
|
1817008WL0059445
|
DNYANESHWAR KASHINATH PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185526
|
|
MISS DHURPATI DNYANESHWAR PAWAR
|
()
|
|
82
|
Purna
|
MH-17-008-051-001/141
(LON BK)
|
1817008000NRG24260320241008073
|
27/03/2024
|
DROPADI DNYANESHWAR PAWAR
|
1817008WL0059445
|
DROPADI DNYANESHWAR PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185523
|
|
MR VISHVANATH KASHINATH PAWAR
|
()
|
|
83
|
Purna
|
MH-17-008-051-001/141
(LON BK)
|
1817008000NRG24260320241008072
|
27/03/2024
|
PARVATI MUNAJAJI
|
1817008WL0059445
|
PARVATI MUNAJAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185524
|
|
MR VISHVANATH KASHINATH PAWAR
|
()
|
|
84
|
Purna
|
MH-17-008-051-001/158
(LON BK)
|
1817008000NRG24260320241008098
|
27/03/2024
|
Nivrati Bhimrao
|
1817008WL0059445
|
Nivrati Bhimrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185525
|
|
MR NIVRTI BHIMRAO JOGDAND
|
()
|
|
85
|
Purna
|
MH-17-008-051-001/7
(LON BK)
|
1817008000NRG24260320241008078
|
27/03/2024
|
Ratnmala Vilas Chavhan
|
1817008WL0059445
|
Ratnmala Vilas Chavhan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185533
|
|
MRS RATNAMALA VILASRAO CHAVAN
|
()
|
|
86
|
Purna
|
MH-17-008-091-001/210
(DEGAON TE)
|
1817008000NRG24260320241005889
|
27/03/2024
|
Balaji Rawsaheb Walse
|
1817008WL0059415
|
Balaji Rawsaheb Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185531
|
|
MR BALAJI RAOSAHEB WALSE
|
()
|
|
87
|
Purna
|
MH-17-008-091-001/210
(DEGAON TE)
|
1817008000NRG24260320241005888
|
27/03/2024
|
Sangita Balaji Walase
|
1817008WL0059415
|
Sangita Balaji Walase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185530
|
|
MRS SANGEETA BALAJI VALSE
|
()
|
|
88
|
Purna
|
MH-17-008-091-001/246
(DEGAON TE)
|
1817008000NRG24260320241005879
|
27/03/2024
|
Balaji
|
1817008WL0059415
|
Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185455
|
|
MR BALAJI ALLIAS BALASHEB EKNATH INGOLE
|
()
|
|
89
|
Purna
|
MH-17-008-091-001/246
(DEGAON TE)
|
1817008000NRG24260320241005880
|
27/03/2024
|
Sonu Vikas Ingole
|
1817008WL0059415
|
Sonu Vikas Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185539
|
|
MRS SONO VIKASH INGOLE
|
()
|
|
90
|
Purna
|
MH-17-008-091-001/246
(DEGAON TE)
|
1817008000NRG24260320241005881
|
27/03/2024
|
Vikas
|
1817008WL0059415
|
Vikas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185485
|
|
MR VIKAS BALASAHEB INGOLE
|
()
|
|
91
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008000NRG24260320241005885
|
27/03/2024
|
Digambar Munjaji Burkhande
|
1817008WL0059415
|
Digambar Munjaji Burkhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185548
|
|
MR DIGAMBAR MUNJAJI BARKHUNDE
|
()
|
|
92
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008000NRG24260320241005886
|
27/03/2024
|
Gavalanbai
|
1817008WL0059415
|
Gavalanbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185487
|
|
MRS GAVALNBAI DIGAMBAR BURKHUNDE
|
()
|
|
93
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008000NRG24260320241005884
|
27/03/2024
|
Mahesh Digambarrao Burkhande
|
1817008WL0059415
|
Mahesh Digambarrao Burkhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185488
|
|
MR MAHESH DIGAMBAR BURKHUNDE
|
()
|
|
94
|
Purna
|
MH-17-008-091-001/255
(DEGAON TE)
|
1817008000NRG24260320241005898
|
27/03/2024
|
Gangadhar Maroti Burkhude
|
1817008WL0059415
|
Gangadhar Maroti Burkhude
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185476
|
|
MR GANGADHAR MAROTIRAO BURKHUNDE
|
()
|
|
95
|
Purna
|
MH-17-008-091-001/270
(DEGAON TE)
|
1817008000NRG24260320241005909
|
27/03/2024
|
Achyut Madhvrao Ingole
|
1817008WL0059415
|
Achyut Madhvrao Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185486
|
|
MR ACHYUT MADHAVRAO INGOLE
|
()
|
|
96
|
Purna
|
MH-17-008-091-001/270
(DEGAON TE)
|
1817008000NRG24260320241005910
|
27/03/2024
|
Rupali Achyut Ingole
|
1817008WL0059415
|
Rupali Achyut Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185534
|
|
MRS RUPALI ACHYUT INGOLE
|
()
|
|
97
|
Purna
|
MH-17-008-091-001/287
(DEGAON TE)
|
1817008000NRG24260320241005927
|
27/03/2024
|
Balaji Rajaram Solanke
|
1817008WL0059415
|
Balaji Rajaram Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185491
|
|
MR BALAJI RAJARAM SOLANKE
|
()
|
|
98
|
Purna
|
MH-17-008-091-001/287
(DEGAON TE)
|
1817008000NRG24260320241005928
|
27/03/2024
|
Balaji Rajaram Solanke
|
1817008WL0059415
|
Balaji Rajaram Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185516
|
|
MRS SANGITABALAJI BALAJI SOLANKE
|
()
|
|
99
|
Purna
|
MH-17-008-091-001/302
(DEGAON TE)
|
1817008000NRG24260320241005914
|
27/03/2024
|
Shivananda Balaji Valse
|
1817008WL0059415
|
Shivananda Balaji Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185500
|
|
MR SHIVANAND BALAJI WALSR
|
()
|
|
100
|
Purna
|
MH-17-008-091-001/539
(DEGAON TE)
|
1817008000NRG24260320241005936
|
27/03/2024
|
Sachin Ramrao Alane
|
1817008WL0059415
|
Sachin Ramrao Alane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185482
|
|
MR SACHIN RAMRAO ALANE MINOR
|
()
|
|
101
|
Purna
|
MH-17-008-091-001/759
(DEGAON TE)
|
1817008000NRG24260320241005955
|
27/03/2024
|
Shivkanya surykant surywanshi
|
1817008WL0059415
|
Shivkanya surykant surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185543
|
|
MRS SHIVKANYA SURYAKANT SURYAWANSHI
|
()
|
|
102
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008000NRG24260320241005959
|
27/03/2024
|
Ranjana Rustum Ingole
|
1817008WL0059415
|
Ranjana Rustum Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185544
|
|
MRS RAJANA RUSTUM INGOLE
|
()
|
|
103
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008000NRG24260320241005960
|
27/03/2024
|
Sonutai Pundlikrai Ingole
|
1817008WL0059415
|
Sonutai Pundlikrai Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185527
|
|
MRS SONUTAI PUNDALIK INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136500
|
136500
|
|
|
|
|
|
|
|
|
104
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24260320241008203
|
27/03/2024
|
hanumant shivaji awargand
|
1817008WL0059448
|
hanumant shivaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185347
|
|
MR HANUMANT SHIVAJI AWARGAND
|
()
|
|
105
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24260320241008205
|
27/03/2024
|
nitin shivaji awargand
|
1817008WL0059448
|
nitin shivaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185587
|
|
MR NITIN SHIVAJIRAO AWARGAND
|
()
|
|
106
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24260320241008201
|
27/03/2024
|
Pratiksha Hanumant Awargand
|
1817008WL0059448
|
Pratiksha Hanumant Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185282
|
|
MRS PRATIKSHA HANUMANT AWARGAND
|
()
|
|
107
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24260320241008204
|
27/03/2024
|
shivaji laxman awargand
|
1817008WL0059448
|
shivaji laxman awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185348
|
|
MR SHIVAJI LAXMAN AWARGAND
|
()
|
|
108
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24260320241008202
|
27/03/2024
|
suman shivaji awargand
|
1817008WL0059448
|
suman shivaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185351
|
|
MRS SUMAN SHIVAJI AWARGAND
|
()
|
|
109
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24260320241008208
|
27/03/2024
|
mandodari munjaji awargand
|
1817008WL0059448
|
mandodari munjaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185275
|
|
MRS MANDODARI MUNJAJI AWARGAND
|
()
|
|
110
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24260320241008207
|
27/03/2024
|
Munjaji Nivrati
|
1817008WL0059448
|
Munjaji Nivrati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185120
|
|
MR MUNJAJI NIVURATI AWARGAND
|
()
|
|
111
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24260320241008206
|
27/03/2024
|
Satish Munjaji Awargand
|
1817008WL0059448
|
Satish Munjaji Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185357
|
|
MR SATISH MUNJAJI AWARGAND
|
()
|
|
112
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24260320241008213
|
27/03/2024
|
Mahajan Balasaheb
|
1817008WL0059448
|
Mahajan Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185132
|
|
MR MAHAJAN BALASAHEB AWARGAND
|
()
|
|
113
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24260320241008214
|
27/03/2024
|
Ramchandra Mahajan Awargand
|
1817008WL0059448
|
Ramchandra Mahajan Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185270
|
|
MR RAMCHNDAR MAHAJAN AWARGAND
|
()
|
|
114
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24260320241008211
|
27/03/2024
|
Tukaram Mahajan Awargand
|
1817008WL0059448
|
Tukaram Mahajan Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185271
|
|
MR TUKARAM MAHAJAN AWARGAND
|
()
|
|
115
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24260320241008212
|
27/03/2024
|
Vandana Mahajan
|
1817008WL0059448
|
Vandana Mahajan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185133
|
|
MR MAHAJAN BALASAHEB AWARGAND
|
()
|
|
116
|
Purna
|
MH-17-008-005-001/114
(MAKHANI)
|
1817008000NRG24260320241008215
|
27/03/2024
|
Ankush Baliram
|
1817008WL0059448
|
Ankush Baliram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185346
|
|
MR ANKUSH BALIRAM AWARGAND
|
()
|
|
117
|
Purna
|
MH-17-008-005-001/114
(MAKHANI)
|
1817008000NRG24260320241008216
|
27/03/2024
|
Kushavati Ankush Awargand
|
1817008WL0059448
|
Kushavati Ankush Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185377
|
|
MRS KUSHAVATI ANKUSH AWARGAND
|
()
|
|
118
|
Purna
|
MH-17-008-005-001/117
(MAKHANI)
|
1817008000NRG24260320241008219
|
27/03/2024
|
kalpana damodhar avargand
|
1817008WL0059448
|
kalpana damodhar avargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185358
|
|
MRS KALPANA DAMODHAR AWARGAND
|
()
|
|
119
|
Purna
|
MH-17-008-005-001/117
(MAKHANI)
|
1817008000NRG24260320241008218
|
27/03/2024
|
kamalbai balasaheb avargand
|
1817008WL0059448
|
kamalbai balasaheb avargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185599
|
|
MRS KAMALBAI BALASAHEB AWARGAND
|
()
|
|
120
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24260320241008220
|
27/03/2024
|
Surekha
|
1817008WL0059448
|
Surekha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185269
|
|
MRS SUREKHA BHAGWAT AWARGAND
|
()
|
|
121
|
Purna
|
MH-17-008-005-001/125
(MAKHANI)
|
1817008000NRG24260320241008226
|
27/03/2024
|
Balasaheb Gangadhar Awargand
|
1817008WL0059448
|
Balasaheb Gangadhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185601
|
|
MR BALRAJ GANGADHAR AWARGAND
|
()
|
|
122
|
Purna
|
MH-17-008-005-001/125
(MAKHANI)
|
1817008000NRG24260320241008225
|
27/03/2024
|
Gangadhar Vitthalrao Awargand
|
1817008WL0059448
|
Gangadhar Vitthalrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185586
|
|
MR GANGADHAR VITHALRAO AWARGAND
|
()
|
|
123
|
Purna
|
MH-17-008-005-001/125
(MAKHANI)
|
1817008000NRG24260320241008224
|
27/03/2024
|
Ramdas Gangadhar Awargand
|
1817008WL0059448
|
Ramdas Gangadhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185565
|
|
MR RAMDAS GANGADHARRAO AWARGAND
|
()
|
|
124
|
Purna
|
MH-17-008-005-001/126
(MAKHANI)
|
1817008000NRG24260320241008228
|
27/03/2024
|
Baburao VItthalrao Awargand
|
1817008WL0059448
|
Baburao VItthalrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185591
|
|
MR BABURAO VITHALRAO AWARGAND
|
()
|
|
125
|
Purna
|
MH-17-008-005-001/126
(MAKHANI)
|
1817008000NRG24260320241008227
|
27/03/2024
|
Sangita Baburao Awargand
|
1817008WL0059448
|
Sangita Baburao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185592
|
|
MR BABURAO VITHALRAO AWARGAND
|
()
|
|
126
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG24260320241008231
|
27/03/2024
|
Mandubai
|
1817008WL0059448
|
Mandubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185328
|
|
MRS MANDUBAI MOKINDRAO KAMBALE
|
()
|
|
127
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG24260320241008230
|
27/03/2024
|
MOKINDA RAMCHANDRA KAMBALE
|
1817008WL0059448
|
MOKINDA RAMCHANDRA KAMBALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185350
|
|
MR ASHOK MOKINDA KAMBALE
|
()
|
|
128
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24260320241008235
|
27/03/2024
|
Anil bhagvan awargand
|
1817008WL0059448
|
Anil bhagvan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185593
|
|
MR ANIL BHAGWANRAO AWARGAND
|
()
|
|
129
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24260320241008233
|
27/03/2024
|
ashwini
|
1817008WL0059448
|
ashwini
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185278
|
|
MRS ASHVINI SUNIL AAVARGAND
|
()
|
|
130
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24260320241008237
|
27/03/2024
|
mina Anil awargand
|
1817008WL0059448
|
mina Anil awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185274
|
|
MRS MEENA ANIL AWARGAND
|
()
|
|
131
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24260320241008234
|
27/03/2024
|
sakuntalabai bhagvan awargand
|
1817008WL0059448
|
sakuntalabai bhagvan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185617
|
|
MRS SHANKUNTALA BHAGAVAN AWARGAND
|
()
|
|
132
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24260320241008236
|
27/03/2024
|
sunil bhagvan awargand
|
1817008WL0059448
|
sunil bhagvan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185616
|
|
MR SUNIL BHAGWANRAO AAWARGAND
|
()
|
|
133
|
Purna
|
MH-17-008-005-001/31
(MAKHANI)
|
1817008000NRG24260320241008239
|
27/03/2024
|
Aruna
|
1817008WL0059448
|
Aruna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185280
|
|
MRS ARUNA SHIVAJI AMBORE
|
()
|
|
134
|
Purna
|
MH-17-008-005-001/31
(MAKHANI)
|
1817008000NRG24260320241008238
|
27/03/2024
|
dnyanoba ramrao ambore
|
1817008WL0059448
|
dnyanoba ramrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185202
|
|
MR DNYANOBA RAMA AMBORE
|
()
|
|
135
|
Purna
|
MH-17-008-005-001/313
(MAKHANI)
|
1817008000NRG24260320241008241
|
27/03/2024
|
Devrao kishanrao awargand
|
1817008WL0059448
|
Devrao kishanrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185345
|
|
MR DEVRAO KISHANRAO AWARGAND
|
()
|
|
136
|
Purna
|
MH-17-008-005-001/313
(MAKHANI)
|
1817008000NRG24260320241008240
|
27/03/2024
|
kisanrao yogaji awargand
|
1817008WL0059448
|
kisanrao yogaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185143
|
|
MR KISAN YOGAJI AWARGAND
|
()
|
|
137
|
Purna
|
MH-17-008-005-001/313
(MAKHANI)
|
1817008000NRG24260320241008242
|
27/03/2024
|
pandurang kisan awargand
|
1817008WL0059448
|
pandurang kisan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185129
|
|
MR PANDURANG KISHANRAO AWARGAND
|
()
|
|
138
|
Purna
|
MH-17-008-005-001/320
(MAKHANI)
|
1817008000NRG24260320241008243
|
27/03/2024
|
Namdev Abaji palampally
|
1817008WL0059448
|
Namdev Abaji palampally
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185609
|
|
MR NAMDEO ABAJI PALAMPALLI
|
()
|
|
139
|
Purna
|
MH-17-008-005-001/324
(MAKHANI)
|
1817008000NRG24260320241008245
|
27/03/2024
|
Laxmibai Baliram awargand
|
1817008WL0059448
|
Laxmibai Baliram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185614
|
|
MRS LAKSHMIBAI BALIRAM AVARGAND
|
()
|
|
140
|
Purna
|
MH-17-008-005-001/324
(MAKHANI)
|
1817008000NRG24260320241008247
|
27/03/2024
|
Udhav Baliram awargand
|
1817008WL0059448
|
Udhav Baliram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185615
|
|
MRS LAKSHMIBAI BALIRAM AVARGAND
|
()
|
|
141
|
Purna
|
MH-17-008-005-001/326
(MAKHANI)
|
1817008000NRG24260320241008249
|
27/03/2024
|
Dnyanoba pandit awargand
|
1817008WL0059448
|
Dnyanoba pandit awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185337
|
|
MR DYANOBA PANDIT AWARGAND
|
()
|
|
142
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24260320241008251
|
27/03/2024
|
ANGAD NAMDEVRAO BHUJBAL
|
1817008WL0059448
|
ANGAD NAMDEVRAO BHUJBAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185349
|
|
MR ANGAD NAMDEV BHUJBAL
|
()
|
|
143
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24260320241008253
|
27/03/2024
|
Kaushalyabai Namdev bhujbal
|
1817008WL0059448
|
Kaushalyabai Namdev bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185272
|
|
MRS KAUSHALYABAI BHUJBAL
|
()
|
|
144
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24260320241008254
|
27/03/2024
|
PADMINBAI ANGAD BHUJBAL
|
1817008WL0059448
|
PADMINBAI ANGAD BHUJBAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185354
|
|
MISS PADMIN ANGAD BHUJBAL
|
()
|
|
145
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24260320241008255
|
27/03/2024
|
SHAMBALA DNYANOBA BHUJBAL
|
1817008WL0059448
|
SHAMBALA DNYANOBA BHUJBAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185353
|
|
MISS SHAMBALA DNYANOBA BHUJBAL
|
()
|
|
146
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24260320241008256
|
27/03/2024
|
Balaji sangram awargand
|
1817008WL0059448
|
Balaji sangram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185344
|
|
MR BALAJI SANGRAM AWARGAND
|
()
|
|
147
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24260320241008258
|
27/03/2024
|
krusna sangram awargand
|
1817008WL0059448
|
krusna sangram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185126
|
|
MR KRUSHNA SANGRAMRAO AWARGAND
|
()
|
|
148
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24260320241008257
|
27/03/2024
|
Rukkminbai Sangram awargand
|
1817008WL0059448
|
Rukkminbai Sangram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185352
|
|
MRS RUKHMIN SANGRAM AWARGAND
|
()
|
|
149
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24260320241008259
|
27/03/2024
|
Sangram Ladaji awargand
|
1817008WL0059448
|
Sangram Ladaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185604
|
|
MR SANGRAM LADAJI AWARGAND
|
()
|
|
150
|
Purna
|
MH-17-008-005-001/359
(MAKHANI)
|
1817008000NRG24260320241008260
|
27/03/2024
|
Dnyanoba munjaji awargand
|
1817008WL0059448
|
Dnyanoba munjaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185391
|
|
MR DNYANOBA MUNJAJI AWARGAND
|
()
|
|
151
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24260320241008265
|
27/03/2024
|
GANGASAGAR SANJAY
|
1817008WL0059448
|
GANGASAGAR SANJAY
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185125
|
|
MRS GANGASAGAR SANJAY AWARGAND
|
()
|
|
152
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24260320241008264
|
27/03/2024
|
GODAVARI BABANRAO
|
1817008WL0059448
|
GODAVARI BABANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185472
|
|
MRS GADAVARI BABAN AWARGAND
|
()
|
|
153
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24260320241008263
|
27/03/2024
|
KALPANA KESHAV
|
1817008WL0059448
|
KALPANA KESHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185471
|
|
MRS KALPANA KESHAV AWARGAND
|
()
|
|
154
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24260320241008262
|
27/03/2024
|
KESHAV BABANRAO
|
1817008WL0059448
|
KESHAV BABANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185135
|
|
MR KESHAV BABANRAO AWARGAND
|
()
|
|
155
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24260320241008266
|
27/03/2024
|
SANJAY BABANRAO
|
1817008WL0059448
|
SANJAY BABANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185603
|
|
MR SANJAY BABANRAO AWARGAND
|
()
|
|
156
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24260320241008268
|
27/03/2024
|
ACHUTRAO GANGARAMJI AWARGAND
|
1817008WL0059448
|
ACHUTRAO GANGARAMJI AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185576
|
|
MR ACHYUTRAO GANGARAO AWARGAND
|
()
|
|
157
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24260320241008270
|
27/03/2024
|
MANISHA VILAS
|
1817008WL0059448
|
MANISHA VILAS
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185314
|
|
MRS MANISHA VILASRAO AWARGAND
|
()
|
|
158
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24260320241008267
|
27/03/2024
|
SAGARBAI ACHUTRAO
|
1817008WL0059448
|
SAGARBAI ACHUTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185469
|
|
MRS SAGARBAI ACHUTRAO AWARGAND
|
()
|
|
159
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24260320241008269
|
27/03/2024
|
SATYABHAMA ACHUTRAO
|
1817008WL0059448
|
SATYABHAMA ACHUTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185470
|
|
MRS SATYABHAMA ACHUTRAO AWARGAND
|
()
|
|
160
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24260320241008271
|
27/03/2024
|
VILAS ACHUTRAO
|
1817008WL0059448
|
VILAS ACHUTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185356
|
|
MR VILAS ACHTRAO AWARGAND
|
()
|
|
161
|
Purna
|
MH-17-008-005-001/372
(MAKHANI)
|
1817008000NRG24260320241008279
|
27/03/2024
|
laxman murlidhar awargand
|
1817008WL0059448
|
laxman murlidhar awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185602
|
|
MR LAXMAN MURALIDHAR AWARGAND
|
()
|
|
162
|
Purna
|
MH-17-008-005-001/372
(MAKHANI)
|
1817008000NRG24260320241008281
|
27/03/2024
|
murlidhar vitthalrao awargand
|
1817008WL0059448
|
murlidhar vitthalrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185598
|
|
MR MURLIDHAR VITHALRAO AWARGAND
|
()
|
|
163
|
Purna
|
MH-17-008-005-001/372
(MAKHANI)
|
1817008000NRG24260320241008280
|
27/03/2024
|
Savita Laxman Awargand
|
1817008WL0059448
|
Savita Laxman Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185473
|
|
MRS SAVITA LAXMAN AWARGAND
|
()
|
|
164
|
Purna
|
MH-17-008-005-001/372
(MAKHANI)
|
1817008000NRG24260320241008282
|
27/03/2024
|
shantabai murlidhar awargand
|
1817008WL0059448
|
shantabai murlidhar awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185359
|
|
MRS SHANTABAI MURALIDHAR AWARGAND
|
()
|
|
165
|
Purna
|
MH-17-008-005-001/488
(MAKHANI)
|
1817008000NRG24260320241008292
|
27/03/2024
|
Balaji
|
1817008WL0059448
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185268
|
|
MR BALAJI SHIVAJIRAO AWARAGAND
|
()
|
|
166
|
Purna
|
MH-17-008-005-001/524
(MAKHANI)
|
1817008000NRG24260320241008296
|
27/03/2024
|
Dnyanoba Nilkanth Awargand
|
1817008WL0059448
|
Dnyanoba Nilkanth Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185607
|
|
MR DNYANOBA NILKANTHRAO AWARGAND
|
()
|
|
167
|
Purna
|
MH-17-008-005-001/524
(MAKHANI)
|
1817008000NRG24260320241008294
|
27/03/2024
|
Vijaymala Dnyanoba Awargand
|
1817008WL0059448
|
Vijaymala Dnyanoba Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185608
|
|
MRS VIJAYMALA DNYANOBA AWARGAND
|
()
|
|
168
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24260320241008299
|
27/03/2024
|
Nandabai
|
1817008WL0059448
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185595
|
|
MRS NANDABAI SHIVAJIRAV AWARGAND
|
()
|
|
169
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24260320241008298
|
27/03/2024
|
Shivaji
|
1817008WL0059448
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185555
|
|
MR SHIVAJI GANGARAMJI AWARGAND
|
()
|
|
170
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24260320241008300
|
27/03/2024
|
Vimalbai
|
1817008WL0059448
|
Vimalbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185279
|
|
MISS VIMAL SHIVAJI AWARGAND
|
()
|
|
171
|
Purna
|
MH-17-008-005-001/68
(MAKHANI)
|
1817008000NRG24260320241008305
|
27/03/2024
|
suman awargand
|
1817008WL0059448
|
suman awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185589
|
|
MRS SUMANBAI NAGORAO AWARGAND
|
()
|
|
172
|
Purna
|
MH-17-008-005-001/72
(MAKHANI)
|
1817008000NRG24260320241008306
|
27/03/2024
|
Datrao Tulsiram kale
|
1817008WL0059448
|
Datrao Tulsiram kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185339
|
|
MR DATTARAO TULASHIRAM KALE
|
()
|
|
173
|
Purna
|
MH-17-008-005-001/72
(MAKHANI)
|
1817008000NRG24260320241008307
|
27/03/2024
|
Renuka Datrao kale
|
1817008WL0059448
|
Renuka Datrao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185338
|
|
MRS RENUKA DATTARAO KALE
|
()
|
|
174
|
Purna
|
MH-17-008-005-001/80
(MAKHANI)
|
1817008000NRG24260320241008308
|
27/03/2024
|
Prasad
|
1817008WL0059448
|
Prasad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185364
|
|
MR PRASAD LAXMAN KALE
|
()
|
|
175
|
Purna
|
MH-17-008-005-001/9
(MAKHANI)
|
1817008000NRG24260320241008309
|
27/03/2024
|
RAM WAGHAMARE
|
1817008WL0059448
|
RAM WAGHAMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185355
|
|
MR RAM TATERAO WAGHMARE
|
()
|
|
176
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24260320241008311
|
27/03/2024
|
Ajay
|
1817008WL0059448
|
Ajay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185277
|
|
MR AJAY NAMDEV AWARAGAND
|
()
|
|
177
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24260320241008312
|
27/03/2024
|
Namdev Balasaheb
|
1817008WL0059448
|
Namdev Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185588
|
|
MR NAMDEO BALASAHEB AWARGAND
|
()
|
|
178
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24260320241008310
|
27/03/2024
|
YASHODA NAMDEV AWARGAND
|
1817008WL0059448
|
YASHODA NAMDEV AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185273
|
|
MRS YASHODA NAMDEV AWARGAND
|
()
|
|
179
|
Purna
|
MH-17-008-038-001/106
(BALSA BK)
|
1817008000NRG24260320241005157
|
27/03/2024
|
Baban
|
1817008WL0059409
|
Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185566
|
|
MR BABANRAO MADHAVRAO DUBE
|
()
|
|
180
|
Purna
|
MH-17-008-038-001/106
(BALSA BK)
|
1817008000NRG24260320241005156
|
27/03/2024
|
KUNTABAI BABAN DUBE
|
1817008WL0059409
|
KUNTABAI BABAN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185567
|
|
MR BABANRAO MADHAVRAO DUBE
|
()
|
|
181
|
Purna
|
MH-17-008-038-001/134
(BALSA BK)
|
1817008000NRG24260320241005160
|
27/03/2024
|
Mitravanda
|
1817008WL0059409
|
Mitravanda
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185579
|
|
MRS MITRAVANDA ANANTRAO SHINDE
|
()
|
|
182
|
Purna
|
MH-17-008-038-001/155
(BALSA BK)
|
1817008000NRG24260320241005163
|
27/03/2024
|
Parwati Ambadas Dube
|
1817008WL0059409
|
Parwati Ambadas Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185138
|
|
MRS PARVATI AMBADAS DUBE
|
()
|
|
183
|
Purna
|
MH-17-008-038-001/155
(BALSA BK)
|
1817008000NRG24260320241005169
|
27/03/2024
|
savita
|
1817008WL0059409
|
savita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185577
|
|
MR SHIVAJI AMBADAS DUBE
|
()
|
|
184
|
Purna
|
MH-17-008-038-001/155
(BALSA BK)
|
1817008000NRG24260320241005164
|
27/03/2024
|
Shivaji Ambadas Dube
|
1817008WL0059409
|
Shivaji Ambadas Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185578
|
|
MR SHIVAJI AMBADAS DUBE
|
()
|
|
185
|
Purna
|
MH-17-008-038-001/155
(BALSA BK)
|
1817008000NRG24260320241005167
|
27/03/2024
|
Suresh Ambadas Dube
|
1817008WL0059409
|
Suresh Ambadas Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185329
|
|
MR SURESH AMBADAS DUBE
|
()
|
|
186
|
Purna
|
MH-17-008-038-001/156
(BALSA BK)
|
1817008000NRG24260320241005172
|
27/03/2024
|
Balasaheb Dattarao dube
|
1817008WL0059409
|
Balasaheb Dattarao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185123
|
|
MR BALASAHEB DATTARAO DUBE
|
()
|
|
187
|
Purna
|
MH-17-008-038-001/156
(BALSA BK)
|
1817008000NRG24260320241005173
|
27/03/2024
|
Revatabai Balasaheb dube
|
1817008WL0059409
|
Revatabai Balasaheb dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185124
|
|
MR BALASAHEB DATTARAO DUBE
|
()
|
|
188
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24260320241005175
|
27/03/2024
|
Anil
|
1817008WL0059409
|
Anil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185127
|
|
MR ANIL PRAKASH KHANDARE
|
()
|
|
189
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24260320241005174
|
27/03/2024
|
Dropati
|
1817008WL0059409
|
Dropati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185130
|
|
MRS DROPADI PRAKASH KHANDARE
|
()
|
|
190
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24260320241005176
|
27/03/2024
|
Prakash
|
1817008WL0059409
|
Prakash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185131
|
|
MR PRAKASH RAMRAO KHANDARE
|
()
|
|
191
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24260320241005180
|
27/03/2024
|
Bhagvat Sadashiv dube
|
1817008WL0059409
|
Bhagvat Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185136
|
|
MR BHAGVAT SADASHIV DUBE
|
()
|
|
192
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24260320241005177
|
27/03/2024
|
Govind Sadashiv dube
|
1817008WL0059409
|
Govind Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185574
|
|
MR GOVIND SADASHIVRAO DUBE
|
()
|
|
193
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24260320241005178
|
27/03/2024
|
Sadashiv Dattrao Dube
|
1817008WL0059409
|
Sadashiv Dattrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185575
|
|
MR SADASHIV DATTARAO DUBE
|
()
|
|
194
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24260320241005179
|
27/03/2024
|
Vimal Sadashiv dube
|
1817008WL0059409
|
Vimal Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185562
|
|
MRS VIMAL SADASHIV DUBE
|
()
|
|
195
|
Purna
|
MH-17-008-038-001/188
(BALSA BK)
|
1817008000NRG24260320241005181
|
27/03/2024
|
tukaram panditrao dube
|
1817008WL0059409
|
tukaram panditrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185371
|
|
MR TUKARAM PANDITRAO DUBE
|
()
|
|
196
|
Purna
|
MH-17-008-038-001/188
(BALSA BK)
|
1817008000NRG24260320241005182
|
27/03/2024
|
Varsha Tukaram Dube
|
1817008WL0059409
|
Varsha Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185137
|
|
MRS VARSHA TUKARAM DUBE
|
()
|
|
197
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24260320241005183
|
27/03/2024
|
DNYANOBA DTTARAO DUBE
|
1817008WL0059409
|
DNYANOBA DTTARAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185563
|
|
MR DNYANOBA DATTARAO DUBE
|
()
|
|
198
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24260320241005185
|
27/03/2024
|
SURESH DNYANOBA DUBE
|
1817008WL0059409
|
SURESH DNYANOBA DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185556
|
|
MR SURESH DNYANOBA DUBE
|
()
|
|
199
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24260320241005184
|
27/03/2024
|
VIDYA SURESH DUBE
|
1817008WL0059409
|
VIDYA SURESH DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185322
|
|
MRS VIDYA SURESH DUBE
|
()
|
|
200
|
Purna
|
MH-17-008-038-001/196
(BALSA BK)
|
1817008000NRG24260320241005188
|
27/03/2024
|
Kamaji Prataprao Dube
|
1817008WL0059409
|
Kamaji Prataprao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185561
|
|
MR KAMAJI PRATAPRAO DUBE
|
()
|
|
201
|
Purna
|
MH-17-008-038-001/196
(BALSA BK)
|
1817008000NRG24260320241005187
|
27/03/2024
|
Kuntabai Kamaji Dube
|
1817008WL0059409
|
Kuntabai Kamaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185317
|
|
MS KUNTABAI KAMAJI DUBE
|
()
|
|
202
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24260320241005189
|
27/03/2024
|
Tukaram Bapurao Dube
|
1817008WL0059409
|
Tukaram Bapurao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185330
|
|
MR TUKARAM BAPURAO DUBE
|
()
|
|
203
|
Purna
|
MH-17-008-038-001/200
(BALSA BK)
|
1817008000NRG24260320241005194
|
27/03/2024
|
Nandabai
|
1817008WL0059409
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185312
|
|
MRS NANDA NAVNATHRAO DUBE
|
()
|
|
204
|
Purna
|
MH-17-008-038-001/200
(BALSA BK)
|
1817008000NRG24260320241005192
|
27/03/2024
|
Navnath
|
1817008WL0059409
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185119
|
|
MR NAVANATH TRYAMBAKARAV DUBE
|
()
|
|
205
|
Purna
|
MH-17-008-038-001/202
(BALSA BK)
|
1817008000NRG24260320241005196
|
27/03/2024
|
Bhagvat
|
1817008WL0059409
|
Bhagvat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185287
|
|
MR BHAGVAT TRYAMBAK DUBE
|
()
|
|
206
|
Purna
|
MH-17-008-038-001/202
(BALSA BK)
|
1817008000NRG24260320241005195
|
27/03/2024
|
Rukhamin
|
1817008WL0059409
|
Rukhamin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185313
|
|
MRS RUKHMIN BHAGWAT DUBE
|
()
|
|
207
|
Purna
|
MH-17-008-038-001/204
(BALSA BK)
|
1817008000NRG24260320241005197
|
27/03/2024
|
Dattarao Vitthalrao Rasal
|
1817008WL0059409
|
Dattarao Vitthalrao Rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185558
|
|
MR DATTARAO VITHALRAO RASAL
|
()
|
|
208
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008000NRG24260320241005126
|
27/03/2024
|
Alankabai Baliram Dube
|
1817008WL0059409
|
Alankabai Baliram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185388
|
|
MRS ANJANABAI VISHWANATH DUBE
|
()
|
|
209
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008000NRG24260320241005127
|
27/03/2024
|
Anjanabai Vishwanath Dube
|
1817008WL0059409
|
Anjanabai Vishwanath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185387
|
|
MRS ANJANABAI VISHWANATH DUBE
|
()
|
|
210
|
Purna
|
MH-17-008-038-001/209
(BALSA BK)
|
1817008000NRG24260320241005128
|
27/03/2024
|
INDUBAI KUNDLIK SHINDE
|
1817008WL0059409
|
INDUBAI KUNDLIK SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185318
|
|
MR INDUBAI KUNDLIK SHINDE
|
()
|
|
211
|
Purna
|
MH-17-008-038-001/209
(BALSA BK)
|
1817008000NRG24260320241005129
|
27/03/2024
|
KUNDLIK RAMCHANDRA SHINE
|
1817008WL0059409
|
KUNDLIK RAMCHANDRA SHINE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185590
|
|
MR KUNDLIK RAMCHANDRA SHINDE
|
()
|
|
212
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008000NRG24260320241005130
|
27/03/2024
|
Dropadi Vitthalrao Dube
|
1817008WL0059409
|
Dropadi Vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185463
|
|
MRS DROPADI VITTHALRAO DUBE
|
()
|
|
213
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008000NRG24260320241005131
|
27/03/2024
|
Madhav Digambar Dube
|
1817008WL0059409
|
Madhav Digambar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185340
|
|
MR NARAYAN DINGAMBAR DUBE
|
()
|
|
214
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008000NRG24260320241005132
|
27/03/2024
|
Narayan Digambar Dube
|
1817008WL0059409
|
Narayan Digambar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185597
|
|
MR NARAYAN DIGAMBAR DUBE
|
()
|
|
215
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008000NRG24260320241005134
|
27/03/2024
|
Shivnanda Madhav Dube
|
1817008WL0059409
|
Shivnanda Madhav Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185464
|
|
MRS SHIVNANDA MADHAV DUBE
|
()
|
|
216
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008000NRG24260320241005133
|
27/03/2024
|
Vitthal Digambar Dube
|
1817008WL0059409
|
Vitthal Digambar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185460
|
|
MR VITTHAL DIGAMBAR DUBE
|
()
|
|
217
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24260320241005138
|
27/03/2024
|
Bhaskar Nagorao Dube
|
1817008WL0059409
|
Bhaskar Nagorao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185610
|
|
MR BHASKAR NAGORAO DUBE
|
()
|
|
218
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24260320241005140
|
27/03/2024
|
GODAVARI HANUMAN DUBE
|
1817008WL0059409
|
GODAVARI HANUMAN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185321
|
|
MRS GODAVARI HANUMAN DUBE
|
()
|
|
219
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24260320241005139
|
27/03/2024
|
Hanuman Nagorao Dube
|
1817008WL0059409
|
Hanuman Nagorao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185553
|
|
MR HANUMAN NAGURAV DUBE
|
()
|
|
220
|
Purna
|
MH-17-008-038-001/250
(BALSA BK)
|
1817008000NRG24260320241005142
|
27/03/2024
|
Kanhopatra Sopan Dube
|
1817008WL0059409
|
Kanhopatra Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185390
|
|
MRS KANHOPATRA SOPAN DUBE
|
()
|
|
221
|
Purna
|
MH-17-008-038-001/250
(BALSA BK)
|
1817008000NRG24260320241005141
|
27/03/2024
|
Shrikant Sopan Dube
|
1817008WL0059409
|
Shrikant Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185557
|
|
MASTER SHRIKANT SOPANRAO DUBE MINOR
|
()
|
|
222
|
Purna
|
MH-17-008-038-001/252
(BALSA BK)
|
1817008000NRG24260320241005144
|
27/03/2024
|
KUNTA NAMDEV DUBE
|
1817008WL0059409
|
KUNTA NAMDEV DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185319
|
|
MRS KUNTABAI NAMDEVRAO DUBE
|
()
|
|
223
|
Purna
|
MH-17-008-038-001/252
(BALSA BK)
|
1817008000NRG24260320241005143
|
27/03/2024
|
NAMDEV TUKARAM DUBE
|
1817008WL0059409
|
NAMDEV TUKARAM DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247185128
|
No Such Account
|
|
|
|
224
|
Purna
|
MH-17-008-038-001/256
(BALSA BK)
|
1817008000NRG24260320241005145
|
27/03/2024
|
Dwarkabai Sopan Dube
|
1817008WL0059409
|
Dwarkabai Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185596
|
|
MRS DWARKA SOPAN DUBE
|
()
|
|
225
|
Purna
|
MH-17-008-038-001/256
(BALSA BK)
|
1817008000NRG24260320241005146
|
27/03/2024
|
Vijaymala Ananta Dube
|
1817008WL0059409
|
Vijaymala Ananta Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185238
|
|
MRS VIJAYMALA ANANTA DUBE
|
()
|
|
226
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24260320241005148
|
27/03/2024
|
Govind Tukaram Dube
|
1817008WL0059409
|
Govind Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185385
|
|
MRS REKHA GOVINDRAO DUBE
|
()
|
|
227
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24260320241005149
|
27/03/2024
|
Rekha Govindrao Dube
|
1817008WL0059409
|
Rekha Govindrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185386
|
|
MRS REKHA GOVINDRAO DUBE
|
()
|
|
228
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24260320241005147
|
27/03/2024
|
Tukaram Dhondiba Dube
|
1817008WL0059409
|
Tukaram Dhondiba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185568
|
|
MR TUKARAM DHONDIBA DUBE
|
()
|
|
229
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24260320241005152
|
27/03/2024
|
KANTA MAROTI KALE
|
1817008WL0059409
|
KANTA MAROTI KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185145
|
|
MRS KANTA MAROTI KALE
|
()
|
|
230
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24260320241005154
|
27/03/2024
|
Maroti Gangadhar Kale
|
1817008WL0059409
|
Maroti Gangadhar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185144
|
|
MR MAROTI GANGADHAR KALE
|
()
|
|
231
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24260320241005120
|
27/03/2024
|
Chaturabai Sopan Dube
|
1817008WL0059409
|
Chaturabai Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185323
|
|
MRS CHATURABAI SOPAN DUBE
|
()
|
|
232
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24260320241005121
|
27/03/2024
|
Shivaji Sopan Dube
|
1817008WL0059409
|
Shivaji Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185550
|
|
MR SHIVAJI SOPAN DUBE
|
()
|
|
233
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24260320241005273
|
27/03/2024
|
Latabai Sakharam Dube
|
1817008WL0059409
|
Latabai Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185418
|
|
MRS LATA SAKHARAM DUBE
|
()
|
|
234
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24260320241005276
|
27/03/2024
|
Navnath Sakharam Dube
|
1817008WL0059409
|
Navnath Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185456
|
|
MR NAVANATH SAKHARAM DUBE
|
()
|
|
235
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24260320241005275
|
27/03/2024
|
Sakharam Panditrao Dube
|
1817008WL0059409
|
Sakharam Panditrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185121
|
|
MR SAKHARAM PANDITRAO DUBE
|
()
|
|
236
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24260320241005277
|
27/03/2024
|
Baburao Manikrao Khandare
|
1817008WL0059409
|
Baburao Manikrao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185331
|
|
MR BABURAO MANIKA KHANDARE
|
()
|
|
237
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24260320241005280
|
27/03/2024
|
Dipak Baburao Khandare
|
1817008WL0059409
|
Dipak Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185600
|
|
MR DIPAK BABURAO KHANDARE
|
()
|
|
238
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24260320241005278
|
27/03/2024
|
Kamaji Baburao Khandare
|
1817008WL0059409
|
Kamaji Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247185392
|
Account Closed
|
|
|
|
239
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24260320241005279
|
27/03/2024
|
Kushavarti Baburao Khandare
|
1817008WL0059409
|
Kushavarti Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185459
|
|
MRS KUSHAVARTA BABURAO KHANDARE
|
()
|
|
240
|
Purna
|
MH-17-008-038-001/287
(BALSA BK)
|
1817008000NRG24260320241005282
|
27/03/2024
|
Pooja Rohidas Khandare
|
1817008WL0059409
|
Pooja Rohidas Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185365
|
|
MR POOJA ROHIDAS KHANDARE
|
()
|
|
241
|
Purna
|
MH-17-008-038-001/291
(BALSA BK)
|
1817008000NRG24260320241005284
|
27/03/2024
|
DATTA TRYAMBAK
|
1817008WL0059409
|
DATTA TRYAMBAK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185341
|
|
MR DATTA TRIMBAKRAO DUBE
|
()
|
|
242
|
Purna
|
MH-17-008-038-001/291
(BALSA BK)
|
1817008000NRG24260320241005119
|
27/03/2024
|
SUDAM NIVRATI DUBE
|
1817008WL0059409
|
SUDAM NIVRATI DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185559
|
|
MR SUDAM NIVRUTI DUBE
|
()
|
|
243
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24260320241005285
|
27/03/2024
|
Arjun Ekanath Dube
|
1817008WL0059409
|
Arjun Ekanath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185551
|
|
MR ARJUN EKNATHRAO DUBE
|
()
|
|
244
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24260320241005286
|
27/03/2024
|
Deepali Rajkumar dube
|
1817008WL0059409
|
Deepali Rajkumar dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247185573
|
No Such Account
|
|
|
|
245
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24260320241005288
|
27/03/2024
|
Ekanath Ramrao Dube
|
1817008WL0059409
|
Ekanath Ramrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185552
|
|
MR EKANATH RAMARAV DUBE
|
()
|
|
246
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24260320241005291
|
27/03/2024
|
Mathurabai Ekanath Dube
|
1817008WL0059409
|
Mathurabai Ekanath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185462
|
|
MRS MATHURABAI EKNATH DUBE
|
()
|
|
247
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24260320241005289
|
27/03/2024
|
Rajkumar Ekanath dube
|
1817008WL0059409
|
Rajkumar Ekanath dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185569
|
|
MR RAJKUMAR EKNATHRAO DUBE
|
()
|
|
248
|
Purna
|
MH-17-008-038-001/329
(BALSA BK)
|
1817008000NRG24260320241005294
|
27/03/2024
|
Dnyanoba Sopan Dornarpalle
|
1817008WL0059409
|
Dnyanoba Sopan Dornarpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185560
|
|
MR DNAYNOBA SOPANRAO DORNALPALLE
|
()
|
|
249
|
Purna
|
MH-17-008-038-001/355
(BALSA BK)
|
1817008000NRG24260320241005295
|
27/03/2024
|
Angad Baburao Dube
|
1817008WL0059409
|
Angad Baburao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185594
|
|
MR ANGAD BABURAO DUBE
|
()
|
|
250
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24260320241005297
|
27/03/2024
|
Amol Hanumant Gundale
|
1817008WL0059409
|
Amol Hanumant Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185236
|
|
MR AMOL HANUMAN GUNDLE
|
()
|
|
251
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24260320241005298
|
27/03/2024
|
Mukta Amol Gundale
|
1817008WL0059409
|
Mukta Amol Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185342
|
|
MISS MUKTA LIMBAJI MALULE
|
()
|
|
252
|
Purna
|
MH-17-008-038-001/427
(BALSA BK)
|
1817008000NRG24260320241005299
|
27/03/2024
|
anita dagdu dube
|
1817008WL0059409
|
anita dagdu dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185370
|
|
MRS ANITA DAGADU DUBE
|
()
|
|
253
|
Purna
|
MH-17-008-038-001/427
(BALSA BK)
|
1817008000NRG24260320241005300
|
27/03/2024
|
dagdu vinayak dube
|
1817008WL0059409
|
dagdu vinayak dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185572
|
|
MR DAGADU VINAYAK DUBE
|
()
|
|
254
|
Purna
|
MH-17-008-038-001/448
(BALSA BK)
|
1817008000NRG24260320241005301
|
27/03/2024
|
Shankar dattrao rasal
|
1817008WL0059409
|
Shankar dattrao rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185122
|
|
MR SHANKAR DATTARAO RASAL
|
()
|
|
255
|
Purna
|
MH-17-008-038-001/449
(BALSA BK)
|
1817008000NRG24260320241005302
|
27/03/2024
|
neeta shankar rasal
|
1817008WL0059409
|
neeta shankar rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185327
|
|
MRS NEETA SHANKAR RASAL
|
()
|
|
256
|
Purna
|
MH-17-008-038-001/450
(BALSA BK)
|
1817008000NRG24260320241005308
|
27/03/2024
|
ganesh dattrao rasal
|
1817008WL0059409
|
ganesh dattrao rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185325
|
|
MR GANESH DATTARAO RASAL
|
()
|
|
257
|
Purna
|
MH-17-008-038-001/599
(BALSA BK)
|
1817008000NRG24260320241005264
|
27/03/2024
|
Swati Santosh Dube
|
1817008WL0059409
|
Swati Santosh Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185373
|
|
MRS SWATI SANTOSH DUBE
|
()
|
|
258
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24260320241005266
|
27/03/2024
|
Digambar Devrao Paul
|
1817008WL0059409
|
Digambar Devrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185389
|
|
AIR COMMODORE DIGAMBAR DEVRAO PAUL
|
()
|
|
259
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24260320241005265
|
27/03/2024
|
Parasram Digambar Paul
|
1817008WL0059409
|
Parasram Digambar Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185343
|
|
MR PARASRAM DIGAMBER POVALE
|
()
|
|
260
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24260320241005268
|
27/03/2024
|
Meera Murlidhar Dube
|
1817008WL0059409
|
Meera Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185465
|
|
MS MEERA MURLIDHAR DUBE
|
()
|
|
261
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24260320241005267
|
27/03/2024
|
Nandabai Murlidhar Dube
|
1817008WL0059409
|
Nandabai Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185369
|
|
MRS NANDABAI MURLIDHAR DUBE
|
()
|
|
262
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24260320241005269
|
27/03/2024
|
Raju Murlidhar Dube
|
1817008WL0059409
|
Raju Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185368
|
|
MR RAJU MURLIDHAR DUBE
|
()
|
|
263
|
Purna
|
MH-17-008-038-001/701
(BALSA BK)
|
1817008000NRG24260320241005270
|
27/03/2024
|
krishana shamrao bansode
|
1817008WL0059409
|
krishana shamrao bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185326
|
|
MR KRISHANA SHAMRAO BANSODE
|
()
|
|
264
|
Purna
|
MH-17-008-038-001/93
(BALSA BK)
|
1817008000NRG24260320241005118
|
27/03/2024
|
NIVRATI BHAGWAN
|
1817008WL0059409
|
NIVRATI BHAGWAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185320
|
|
MR NIVRITI BHAGWANBUWA GIRI
|
()
|
|
265
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24260320241005312
|
27/03/2024
|
Bhagwat Rajabhau
|
1817008WL0059409
|
Bhagwat Rajabhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185613
|
|
MR BHAGVATRAO RAJABHAU GIRI
|
()
|
|
266
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24260320241005313
|
27/03/2024
|
Laxmibai
|
1817008WL0059409
|
Laxmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185611
|
|
MRS LAXMIBAI RAJABUWA GIRI
|
()
|
|
267
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24260320241005311
|
27/03/2024
|
Rajabhau
|
1817008WL0059409
|
Rajabhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185612
|
|
MR RAJEBHAU NAGABUWA GIRI
|
()
|
|
268
|
Purna
|
MH-17-008-038-002/157
(BALSA BK)
|
1817008000NRG24260320241005317
|
27/03/2024
|
limbaji Madhavrao Mane
|
1817008WL0059409
|
limbaji Madhavrao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185139
|
|
MR LIMBAJI MADHAVRAO MANE
|
()
|
|
269
|
Purna
|
MH-17-008-038-002/157
(BALSA BK)
|
1817008000NRG24260320241005314
|
27/03/2024
|
Madhavrao Ramarao Mane
|
1817008WL0059409
|
Madhavrao Ramarao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185580
|
|
MR MADHAVRAO RAMRAO MANE
|
()
|
|
270
|
Purna
|
MH-17-008-038-002/157
(BALSA BK)
|
1817008000NRG24260320241005316
|
27/03/2024
|
Sadhana Limbaji Mane
|
1817008WL0059409
|
Sadhana Limbaji Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185140
|
|
MRS SADHANA LIMBAJI MANE
|
()
|
|
271
|
Purna
|
MH-17-008-038-002/157
(BALSA BK)
|
1817008000NRG24260320241005315
|
27/03/2024
|
Soimitrabai Madhavrao Mane
|
1817008WL0059409
|
Soimitrabai Madhavrao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185134
|
|
MRS SUMITRABAI MADHAVRAO MANE
|
()
|
|
272
|
Purna
|
MH-17-008-038-002/165
(BALSA BK)
|
1817008000NRG24260320241005198
|
27/03/2024
|
kuntaa VItthal Pawar
|
1817008WL0059409
|
kuntaa VItthal Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185372
|
|
MRS KUNTA VITTHAL PAVAR
|
()
|
|
273
|
Purna
|
MH-17-008-038-002/165
(BALSA BK)
|
1817008000NRG24260320241005199
|
27/03/2024
|
Vitthal Namdev Pawar
|
1817008WL0059409
|
Vitthal Namdev Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185419
|
|
MR VITTHAL NAMDEV PAWAR
|
()
|
|
274
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24260320241005201
|
27/03/2024
|
GAYABAI MAROTI MAGHADE
|
1817008WL0059409
|
GAYABAI MAROTI MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185422
|
|
MRS GAYABAI MAROTI MAGHADE
|
()
|
|
275
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24260320241005203
|
27/03/2024
|
MAROTI GANPATI MAGHADE
|
1817008WL0059409
|
MAROTI GANPATI MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185421
|
|
MR MAROTI GANPATI MAGHADE
|
()
|
|
276
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24260320241005202
|
27/03/2024
|
NAMDEV MAROTI MAGHADE
|
1817008WL0059409
|
NAMDEV MAROTI MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247185417
|
Account Closed
|
|
|
|
277
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24260320241005204
|
27/03/2024
|
RAMKISHAN BALASAHEB MAGHADE
|
1817008WL0059409
|
RAMKISHAN BALASAHEB MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185461
|
|
MR RAMKISHAN BALASAHEB MAGHADE
|
()
|
|
278
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24260320241005205
|
27/03/2024
|
ROHINI RAMKISHAN MAGHADE
|
1817008WL0059409
|
ROHINI RAMKISHAN MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185457
|
|
MRS ROHINI RAMKISHAN MAGHADE
|
()
|
|
279
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24260320241005206
|
27/03/2024
|
TRIVENI KUNDLIK MAGHADE
|
1817008WL0059409
|
TRIVENI KUNDLIK MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185416
|
|
MRS TRIVENA KUNDALIK MAGHADE
|
()
|
|
280
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24260320241005200
|
27/03/2024
|
VARSHA NAMDEV
|
1817008WL0059409
|
VARSHA NAMDEV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185423
|
|
MRS VARSHA NAMDEV MAGHADE
|
()
|
|
281
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24260320241005216
|
27/03/2024
|
CHAUTRABAI PRASAD MAGHADE
|
1817008WL0059409
|
CHAUTRABAI PRASAD MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185428
|
|
MRS CHAUTRABAI PRASAD MAGHADE
|
()
|
|
282
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24260320241005218
|
27/03/2024
|
KAILASH VISHWAMBHAR MAGHADE
|
1817008WL0059409
|
KAILASH VISHWAMBHAR MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185431
|
|
MR KAILAS VISHWAMBHAR MAGHADE
|
()
|
|
283
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24260320241005217
|
27/03/2024
|
PRASAD VISHWAMBHAR MAGHADE
|
1817008WL0059409
|
PRASAD VISHWAMBHAR MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185429
|
|
MR PRASAD VISHWAMBAR MAGHADE
|
()
|
|
284
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24260320241005214
|
27/03/2024
|
RANJANABAI VISHWAMBHAR MAGHADE
|
1817008WL0059409
|
RANJANABAI VISHWAMBHAR MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185420
|
|
MRS RANJANABAI VISHVABHAR MAGHADE
|
()
|
|
285
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24260320241005215
|
27/03/2024
|
SONUBAI KAILAS MAGHADE
|
1817008WL0059409
|
SONUBAI KAILAS MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185265
|
|
MRS SONALIBAI KAILASRAO MAGHADE
|
()
|
|
286
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24260320241005213
|
27/03/2024
|
VISHWAMBHAR MANIKRAO MAGHADE
|
1817008WL0059409
|
VISHWAMBHAR MANIKRAO MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247185427
|
Account Closed
|
|
|
|
287
|
Purna
|
MH-17-008-038-002/296
(BALSA BK)
|
1817008000NRG24260320241005221
|
27/03/2024
|
ASHOK TULSIRAM WAGHMARE
|
1817008WL0059409
|
ASHOK TULSIRAM WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185426
|
|
MR ASHOK TULASHIRAM WAGHMARE
|
()
|
|
288
|
Purna
|
MH-17-008-038-002/296
(BALSA BK)
|
1817008000NRG24260320241005219
|
27/03/2024
|
RATNAMALA TULSIRAM
|
1817008WL0059409
|
RATNAMALA TULSIRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185425
|
|
MR TULASHIRAM ASHOK WAGHMARE
|
()
|
|
289
|
Purna
|
MH-17-008-038-002/296
(BALSA BK)
|
1817008000NRG24260320241005220
|
27/03/2024
|
TULSHIRAM ASHOK
|
1817008WL0059409
|
TULSHIRAM ASHOK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185424
|
|
MR TULASHIRAM ASHOK WAGHMARE
|
()
|
|
290
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24260320241005224
|
27/03/2024
|
EKNATH SAKHARAM JOGDAND
|
1817008WL0059409
|
EKNATH SAKHARAM JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185332
|
|
MR EKNATH SAKHARAM JOGDAND
|
()
|
|
291
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24260320241005222
|
27/03/2024
|
KAMALBAI EKNATH JOGDAND
|
1817008WL0059409
|
KAMALBAI EKNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185362
|
|
MRS KAMALBAI EKNATH JOGDAND
|
()
|
|
292
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24260320241005223
|
27/03/2024
|
SAKHARAM EKNATH JOGDAND
|
1817008WL0059409
|
SAKHARAM EKNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185334
|
|
MR SAKHARAM EKNATH JOGDAND
|
()
|
|
293
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24260320241005225
|
27/03/2024
|
SANGITA SAKHARAM JOGDAND
|
1817008WL0059409
|
SANGITA SAKHARAM JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185361
|
|
MRS SANGITA SAKHARAM JOGDAND
|
()
|
|
294
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24260320241005226
|
27/03/2024
|
VIMAL GAJANAN JOGDAND
|
1817008WL0059409
|
VIMAL GAJANAN JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185335
|
|
MRS VIMAL GAJANAN JOGDAND
|
()
|
|
295
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008000NRG24260320241005227
|
27/03/2024
|
GORAKHNATH MANIKRAO JOGDAND
|
1817008WL0059409
|
GORAKHNATH MANIKRAO JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185333
|
|
MR GORKHNATH MANIKRAO JOGDAND
|
()
|
|
296
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008000NRG24260320241005228
|
27/03/2024
|
KALAWANTI GORAKHNATH JOGDAND
|
1817008WL0059409
|
KALAWANTI GORAKHNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185360
|
|
MRS KALAVATI GORAKHNATH JOGDAND
|
()
|
|
297
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008000NRG24260320241005229
|
27/03/2024
|
VITTHAL GORAKHNATH JOGDAND
|
1817008WL0059409
|
VITTHAL GORAKHNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185363
|
|
MR VITTHAL GORKHANATH JOGADAND
|
()
|
|
298
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24260320241005235
|
27/03/2024
|
JYOTI ANGAD MANE
|
1817008WL0059409
|
JYOTI ANGAD MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185366
|
|
MRS JYOTI ANGADRAO MANE
|
()
|
|
299
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24260320241005230
|
27/03/2024
|
KAVTIKA SADASHIV MANE
|
1817008WL0059409
|
KAVTIKA SADASHIV MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185367
|
|
MRS KAVITA SADASHIV MANE
|
()
|
|
300
|
Purna
|
MH-17-008-038-002/316
(BALSA BK)
|
1817008000NRG24260320241005238
|
27/03/2024
|
Motiram Babarao Madhade
|
1817008WL0059409
|
Motiram Babarao Madhade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185554
|
|
MR MOTIRAM BABARAO MAGHADE
|
()
|
|
301
|
Purna
|
MH-17-008-038-002/316
(BALSA BK)
|
1817008000NRG24260320241005240
|
27/03/2024
|
Varsha Motiram Madhade
|
1817008WL0059409
|
Varsha Motiram Madhade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185324
|
|
MRS VARSHA MOTIRAM MAGHADE
|
()
|
|
302
|
Purna
|
MH-17-008-038-002/320
(BALSA BK)
|
1817008000NRG24260320241005241
|
27/03/2024
|
Vitthal Nagorao Shirale
|
1817008WL0059409
|
Vitthal Nagorao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185374
|
|
MR VITTHAL NAGORAO SHIRALE
|
()
|
|
303
|
Purna
|
MH-17-008-038-002/320
(BALSA BK)
|
1817008000NRG24260320241005242
|
27/03/2024
|
Yeshoda Vitthal Shirale
|
1817008WL0059409
|
Yeshoda Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185375
|
|
MRS YASHODA VITTHAL SHIRALE
|
()
|
|
304
|
Purna
|
MH-17-008-038-002/323
(BALSA BK)
|
1817008000NRG24260320241005244
|
27/03/2024
|
Asha Sakharam Shirale
|
1817008WL0059409
|
Asha Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185376
|
|
MRS ASHABAI SAKHARAM SHIRALE
|
()
|
|
305
|
Purna
|
MH-17-008-038-002/323
(BALSA BK)
|
1817008000NRG24260320241005243
|
27/03/2024
|
Sakharam Vitthal Shirale
|
1817008WL0059409
|
Sakharam Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185582
|
|
MR SAKHARAM VITHALRAO SHIRALE
|
()
|
|
306
|
Purna
|
MH-17-008-038-002/366
(BALSA BK)
|
1817008000NRG24260320241005247
|
27/03/2024
|
santosh
|
1817008WL0059409
|
santosh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185458
|
|
MR SANTOSH BALASAHEB MAGHADE
|
()
|
|
307
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24260320241005253
|
27/03/2024
|
Ankush Suryabhan Maghod
|
1817008WL0059409
|
Ankush Suryabhan Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185571
|
|
MR SURESH MADANRAO DUBE
|
()
|
|
308
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24260320241005252
|
27/03/2024
|
KUSHAVARTA SURYABHAN MAGHADE
|
1817008WL0059409
|
KUSHAVARTA SURYABHAN MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185430
|
|
MRS KUSAVARTA SURYABHAN MAGHADE
|
()
|
|
309
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24260320241005248
|
27/03/2024
|
Mira Vaijenath Maghod
|
1817008WL0059409
|
Mira Vaijenath Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185142
|
|
MRS MIRA VAIJENATH MAGHADE
|
()
|
|
310
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24260320241005251
|
27/03/2024
|
SURYABHAN SAKHARAM MAGHADE
|
1817008WL0059409
|
SURYABHAN SAKHARAM MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185581
|
|
MR SURYABHAN SAKHARAM MAGHADE
|
()
|
|
311
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24260320241005249
|
27/03/2024
|
Vaijenath Suryabhan Mahod
|
1817008WL0059409
|
Vaijenath Suryabhan Mahod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185141
|
|
MR VAIJENATH SURYABHAN MAGHADE
|
()
|
|
312
|
Purna
|
MH-17-008-038-003/142
(BALSA BK)
|
1817008000NRG24260320241005261
|
27/03/2024
|
RADHABAI ACHYUT PACHKOR
|
1817008WL0059409
|
RADHABAI ACHYUT PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185384
|
|
MR ACHUT GOVINDRAO PACHKOR
|
()
|
|
313
|
Purna
|
MH-17-008-046-001/207
(KHADALA)
|
1817008000NRG24260320241007800
|
27/03/2024
|
NANDA PANDURANG SHINDE
|
1817008WL0059440
|
NANDA PANDURANG SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185283
|
|
MRS NANDA PANDURANG SHINDE
|
()
|
|
314
|
Purna
|
MH-17-008-046-001/207
(KHADALA)
|
1817008000NRG24260320241007799
|
27/03/2024
|
PANDURANG RAMRAO SHINDE
|
1817008WL0059440
|
PANDURANG RAMRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185235
|
|
MR PANDURANG RAMRAO SHINDE
|
()
|
|
315
|
Purna
|
MH-17-008-046-001/208
(KHADALA)
|
1817008000NRG24260320241007823
|
27/03/2024
|
BABAN UTTAMRAO SHINDE
|
1817008WL0059440
|
BABAN UTTAMRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185315
|
|
MR BABAN UTTAMRAO SHINDE
|
()
|
|
316
|
Purna
|
MH-17-008-046-001/311
(KHADALA)
|
1817008000NRG24260320241007826
|
27/03/2024
|
Godavari Bhaskar Shinde
|
1817008WL0059440
|
Godavari Bhaskar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247185415
|
No Such Account
|
|
|
|
317
|
Purna
|
MH-17-008-050-001/105
(WAI LA)
|
1817008000NRG24260320241009990
|
27/03/2024
|
mohan ashok kapure
|
1817008WL0059468
|
mohan ashok kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185468
|
|
MR LAKHAN NAMDEORAO SARODE
|
()
|
|
318
|
Purna
|
MH-17-008-050-001/27
(WAI LA)
|
1817008000NRG24260320241010137
|
27/03/2024
|
ASHOK BABARAO KAPURE
|
1817008WL0059468
|
ASHOK BABARAO KAPURE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185226
|
|
MR BALASAHEB PANDURANG KALABANDE
|
()
|
|
319
|
Purna
|
MH-17-008-050-001/27
(WAI LA)
|
1817008000NRG24260320241010134
|
27/03/2024
|
SHALU ASHOK KAPURE
|
1817008WL0059468
|
SHALU ASHOK KAPURE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185466
|
|
MR BALASAHEB PANDURANG KALABANDE
|
()
|
|
320
|
Purna
|
MH-17-008-057-001/103
(SRIKALS)
|
1817008000NRG24260320241009713
|
27/03/2024
|
Dilip
|
1817008WL0059463
|
Dilip
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185570
|
|
MR DILIP PANDITRAO BHOSALE
|
()
|
|
321
|
Purna
|
MH-17-008-057-001/103
(SRIKALS)
|
1817008000NRG24260320241009714
|
27/03/2024
|
Indumati
|
1817008WL0059463
|
Indumati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185584
|
|
MRS INDUMATI DILIPRAO BHOSALE
|
()
|
|
322
|
Purna
|
MH-17-008-057-001/103
(SRIKALS)
|
1817008000NRG24260320241009715
|
27/03/2024
|
kavita
|
1817008WL0059463
|
kavita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185585
|
|
MISS KAVITA DILIPRAO BHOSALE
|
()
|
|
323
|
Purna
|
MH-17-008-057-001/103
(SRIKALS)
|
1817008000NRG24260320241009712
|
27/03/2024
|
Shivanand
|
1817008WL0059463
|
Shivanand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185583
|
|
MR SHIVANANAD DILIPRAO BHOSALE
|
()
|
|
324
|
Purna
|
MH-17-008-057-001/141
(SRIKALS)
|
1817008000NRG24260320241009728
|
27/03/2024
|
Dadarao
|
1817008WL0059463
|
Dadarao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247185605
|
Account Closed
|
|
|
|
325
|
Purna
|
MH-17-008-057-001/147
(SRIKALS)
|
1817008000NRG24260320241009731
|
27/03/2024
|
Dnyanoba
|
1817008WL0059463
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185227
|
|
MR DNYANOBA NARAYAN BHOSALE
|
()
|
|
326
|
Purna
|
MH-17-008-057-001/158
(SRIKALS)
|
1817008000NRG24260320241009732
|
27/03/2024
|
Seema Satish Khandare
|
1817008WL0059463
|
Seema Satish Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185224
|
|
MRS SEEMA SATISH KHANDARE
|
()
|
|
327
|
Purna
|
MH-17-008-057-001/162
(SRIKALS)
|
1817008000NRG24260320241009734
|
27/03/2024
|
Arun Gunaji Khandare
|
1817008WL0059463
|
Arun Gunaji Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185225
|
|
MR ARUNA GUNAJI KHANDARE
|
()
|
|
328
|
Purna
|
MH-17-008-057-001/75
(SRIKALS)
|
1817008000NRG24260320241009738
|
27/03/2024
|
Udhav Vishwanath Bhose
|
1817008WL0059463
|
Udhav Vishwanath Bhose
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185564
|
|
MR UDHAV VISHAVNATHRAO BHOSLE
|
()
|
|
329
|
Purna
|
MH-17-008-084-001/398
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007011
|
27/03/2024
|
Chitra
|
1817008WL0059425
|
Chitra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185606
|
|
MRS CHITRA VITTHALRAO DUDHATE
|
()
|
|
330
|
Purna
|
MH-17-008-084-001/480
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006074
|
27/03/2024
|
PARVATIBAI KAILASH
|
1817008WL0059416
|
PARVATIBAI KAILASH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185196
|
|
MRS PARVATI KAILAS DUDHATE
|
()
|
|
331
|
Purna
|
MH-17-008-084-001/493
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006083
|
27/03/2024
|
Aruna Sudhakar Dudhate
|
1817008WL0059416
|
Aruna Sudhakar Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185197
|
|
MRS ARUNA SUDHAKAR DUDHATE
|
()
|
|
332
|
Purna
|
MH-17-008-084-001/494
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006085
|
27/03/2024
|
Ramakant
|
1817008WL0059416
|
Ramakant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247185200
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375102
|
375102
|
|
|
|
|
|
|
|
|
333
|
Purna
|
MH-17-008-032-001/114
(AAVHAE)
|
1817008000NRG24260320241004717
|
27/03/2024
|
BALAJI APPARAO PAWAR
|
1817008WL0059403
|
BALAJI APPARAO PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185407
|
|
MR BALAJI APPARAO PAWAR
|
()
|
|
334
|
Purna
|
MH-17-008-032-001/114
(AAVHAE)
|
1817008000NRG24260320241004662
|
27/03/2024
|
DURGA BALAJI PAWAR
|
1817008WL0059403
|
DURGA BALAJI PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185440
|
|
MRS DURGABAI BALAJI PAWAR
|
()
|
|
335
|
Purna
|
MH-17-008-032-001/121
(AAVHAE)
|
1817008000NRG24260320241004668
|
27/03/2024
|
aruna shekoji bhatnase
|
1817008WL0059403
|
aruna shekoji bhatnase
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185432
|
|
MR SHAKURAO KONDIBA BHATANASE
|
()
|
|
336
|
Purna
|
MH-17-008-032-001/161
(AAVHAE)
|
1817008000NRG24260320241004718
|
27/03/2024
|
sangita subhash
|
1817008WL0059403
|
sangita subhash
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185449
|
|
MRS SANGEETA SUBHAS BUCHALE
|
()
|
|
337
|
Purna
|
MH-17-008-032-001/182
(AAVHAE)
|
1817008000NRG24260320241004679
|
27/03/2024
|
Dhaynadev Tukaram Pawar
|
1817008WL0059403
|
Dhaynadev Tukaram Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185395
|
|
MR DNYANDEV TUKARAM PAWAR
|
()
|
|
338
|
Purna
|
MH-17-008-032-001/182
(AAVHAE)
|
1817008000NRG24260320241004678
|
27/03/2024
|
Tukaram Maroti Pawar
|
1817008WL0059403
|
Tukaram Maroti Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185234
|
|
MR TUKARAM MAROTRAO PAWAR
|
()
|
|
339
|
Purna
|
MH-17-008-032-001/221
(AAVHAE)
|
1817008000NRG24260320241004696
|
27/03/2024
|
kanhopatra
|
1817008WL0059403
|
kanhopatra
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185398
|
|
SHRI PANDURANG BALAJI BUCHALE
|
()
|
|
340
|
Purna
|
MH-17-008-032-001/221
(AAVHAE)
|
1817008000NRG24260320241004695
|
27/03/2024
|
pandurang balaji buchale
|
1817008WL0059403
|
pandurang balaji buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185397
|
|
SHRI PANDURANG BALAJI BUCHALE
|
()
|
|
341
|
Purna
|
MH-17-008-032-001/221
(AAVHAE)
|
1817008000NRG24260320241004697
|
27/03/2024
|
vilas balaji buchale
|
1817008WL0059403
|
vilas balaji buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185396
|
|
SHRI VILAS BALAJI BUCHALE
|
()
|
|
342
|
Purna
|
MH-17-008-032-001/232
(AAVHAE)
|
1817008000NRG24260320241004703
|
27/03/2024
|
kavita nagorao
|
1817008WL0059403
|
kavita nagorao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185438
|
|
MRS BHAGIRATHA BAI PANDIT BUCHALE
|
()
|
|
343
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24260320241004730
|
27/03/2024
|
Anurath
|
1817008WL0059403
|
Anurath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185400
|
|
MR ANURATH NAMDEV PAWAR
|
()
|
|
344
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24260320241004765
|
27/03/2024
|
Dhondiram sakharam
|
1817008WL0059403
|
Dhondiram sakharam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185446
|
|
MR DHONDIRAM SAKHARAM BUCHALE
|
()
|
|
345
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24260320241004766
|
27/03/2024
|
Godavari Sakharam Buchale
|
1817008WL0059403
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185444
|
|
MISS GODAVARI SAKHARAM BUCHALE
|
()
|
|
346
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24260320241004763
|
27/03/2024
|
Godavari Sakharam Buchale
|
1817008WL0059403
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185445
|
|
MISS DROPADI DHONDIRAM BUCHALE
|
()
|
|
347
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24260320241004764
|
27/03/2024
|
Godavari Sakharam Buchale
|
1817008WL0059403
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185443
|
|
MR RAMESHWAR SAKHARAM BUCHALE
|
()
|
|
348
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24260320241004761
|
27/03/2024
|
Krushna Sakharam Buchale
|
1817008WL0059403
|
Krushna Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185404
|
|
MR KRUSHNA SAKHARAM BUCHALE
|
()
|
|
349
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24260320241004762
|
27/03/2024
|
Sakharam shankar buchale
|
1817008WL0059403
|
Sakharam shankar buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185403
|
|
MR SAKHARAM SHANKARRAO BUCHALE
|
()
|
|
350
|
Purna
|
MH-17-008-032-001/300
(AAVHAE)
|
1817008000NRG24260320241004772
|
27/03/2024
|
ACHYUT BAPURAO PAWAR
|
1817008WL0059403
|
ACHYUT BAPURAO PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185402
|
|
MR ACHYUT BAPURAO PAWAR
|
()
|
|
351
|
Purna
|
MH-17-008-032-001/300
(AAVHAE)
|
1817008000NRG24260320241004774
|
27/03/2024
|
GANGADHAR BAPURAO PAWAR
|
1817008WL0059403
|
GANGADHAR BAPURAO PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185401
|
|
MR GANGADHAR BAPURAO PAWAR
|
()
|
|
352
|
Purna
|
MH-17-008-032-001/309
(AAVHAE)
|
1817008000NRG24260320241004776
|
27/03/2024
|
BHAGWAT GUNAJI BUCHALE
|
1817008WL0059403
|
BHAGWAT GUNAJI BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185442
|
|
MR BHAGWAT GUNAJI BUCHALE
|
()
|
|
353
|
Purna
|
MH-17-008-032-001/309
(AAVHAE)
|
1817008000NRG24260320241004775
|
27/03/2024
|
GAJANAN LAXMAN BUCHALE
|
1817008WL0059403
|
GAJANAN LAXMAN BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185399
|
|
MR LAXMAN GUNAJI BUCHALE
|
()
|
|
354
|
Purna
|
MH-17-008-032-001/311
(AAVHAE)
|
1817008000NRG24260320241004777
|
27/03/2024
|
Hanuman Ramkishan Buchale
|
1817008WL0059403
|
Hanuman Ramkishan Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185405
|
|
MR HANUMAN RAMKISHAN BHUCHALE
|
()
|
|
355
|
Purna
|
MH-17-008-032-001/322
(AAVHAE)
|
1817008000NRG24260320241004809
|
27/03/2024
|
Shivkanya Chandu Buchale
|
1817008WL0059403
|
Shivkanya Chandu Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185447
|
|
MR SHIVKANYA CHANDU BUCHALE
|
()
|
|
356
|
Purna
|
MH-17-008-032-001/60
(AAVHAE)
|
1817008000NRG24260320241004784
|
27/03/2024
|
KANTABAI BAPURAO KHARE
|
1817008WL0059403
|
KANTABAI BAPURAO KHARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185433
|
|
MRS KANTABAI BAPURAO KHARE
|
()
|
|
357
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24260320241004795
|
27/03/2024
|
gangadhar keraba khare
|
1817008WL0059403
|
gangadhar keraba khare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185406
|
|
MR GANGADHAR KERBAJI KHARE
|
()
|
|
358
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24260320241004799
|
27/03/2024
|
Balaji
|
1817008WL0059403
|
Balaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185435
|
|
MR BALAJI MAROTI ASORE
|
()
|
|
359
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24260320241004804
|
27/03/2024
|
meera balaji
|
1817008WL0059403
|
meera balaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185436
|
|
MR BALAJI MAROTI ASORE
|
()
|
|
360
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24260320241004800
|
27/03/2024
|
motiram
|
1817008WL0059403
|
motiram
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185434
|
|
MR BALAJI MAROTI ASORE
|
()
|
|
361
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24260320241004805
|
27/03/2024
|
Parvati
|
1817008WL0059403
|
Parvati
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185437
|
|
MRS PARVATI MOTIRAM ASORE
|
()
|
|
362
|
Purna
|
MH-17-008-032-001/761
(AAVHAE)
|
1817008000NRG24260320241004807
|
27/03/2024
|
Yuraj
|
1817008WL0059403
|
Yuraj
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185448
|
|
MR YUVRAJ JALABAJIRAO PAWAR
|
()
|
|
363
|
Purna
|
MH-17-008-032-001/80
(AAVHAE)
|
1817008000NRG24260320241004813
|
27/03/2024
|
RADHABAI KISHAN
|
1817008WL0059403
|
RADHABAI KISHAN
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185441
|
|
MRS RADHA KISHAN BHUCHALE
|
()
|
|
364
|
Purna
|
MH-17-008-032-001/80
(AAVHAE)
|
1817008000NRG24260320241004812
|
27/03/2024
|
UDHAV ANOBA BUCHALE
|
1817008WL0059403
|
UDHAV ANOBA BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185439
|
|
MR UDHAV ANEBA BHUCHALE
|
()
|
|
365
|
Purna
|
MH-17-008-048-001/258
(GAUR)
|
1817008000NRG24260320241007262
|
27/03/2024
|
prabhakar
|
1817008WL0059427
|
prabhakar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185393
|
|
MR PRABHAKAR ATMARAM PARVE
|
()
|
|
366
|
Purna
|
MH-17-008-048-001/371
(GAUR)
|
1817008000NRG24260320241007267
|
27/03/2024
|
Aruna
|
1817008WL0059427
|
Aruna
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185195
|
|
MRS ARUNA VIJAY PARVE
|
()
|
|
367
|
Purna
|
MH-17-008-048-001/371
(GAUR)
|
1817008000NRG24260320241007266
|
27/03/2024
|
Vijay
|
1817008WL0059427
|
Vijay
|
00415
|
SBIN0021344
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247185394
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
368
|
Purna
|
MH-17-008-031-001/405
(SUHAGAN)
|
1817008000NRG24260320241009850
|
27/03/2024
|
Balaji Vishavnath Bhosale
|
1817008WL0059464
|
Balaji Vishavnath Bhosale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247185156
|
|
Balaji Vishavnath Bhosale
|
()
|
|
369
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24260320241005150
|
27/03/2024
|
Dnyanoba Laxaman Dube
|
1817008WL0059409
|
Dnyanoba Laxaman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185155
|
|
Dnyanoba Laxaman Dube
|
()
|
|
370
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24260320241005151
|
27/03/2024
|
Kondabai Laxman Dube
|
1817008WL0059409
|
Kondabai Laxman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185154
|
|
Kondabai Laxman Dube
|
()
|
|
371
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24260320241005153
|
27/03/2024
|
Janabai Gangadhar Kale
|
1817008WL0059409
|
Janabai Gangadhar Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185157
|
|
Janabai Gangadhar Kale
|
()
|
|
372
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24260320241005250
|
27/03/2024
|
Varsha ankush Maghod
|
1817008WL0059409
|
Varsha ankush Maghod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185158
|
|
Varsha ankush Maghod
|
()
|
|
373
|
Purna
|
MH-17-008-038-003/133
(BALSA BK)
|
1817008000NRG24260320241005257
|
27/03/2024
|
Jayshri Namdev Pachkor
|
1817008WL0059409
|
Jayshri Namdev Pachkor
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185153
|
|
Jayshri Namdev Pachkor
|
()
|
|
374
|
Purna
|
MH-17-008-038-003/133
(BALSA BK)
|
1817008000NRG24260320241005255
|
27/03/2024
|
Rajesh Namdev Pachkor
|
1817008WL0059409
|
Rajesh Namdev Pachkor
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185150
|
|
Rajesh Namdev Pachkor
|
()
|
|
375
|
Purna
|
MH-17-008-038-003/139
(BALSA BK)
|
1817008000NRG24260320241005260
|
27/03/2024
|
SACHIN RAMAKANT RATNPARKHI
|
1817008WL0059409
|
SACHIN RAMAKANT RATNPARKHI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185152
|
|
SACHIN RAMAKANT RATNPARKHI
|
()
|
|
376
|
Purna
|
MH-17-008-038-003/139
(BALSA BK)
|
1817008000NRG24260320241005259
|
27/03/2024
|
SANTOSHI SACHIN
|
1817008WL0059409
|
SANTOSHI SACHIN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185151
|
|
SANTOSHI SACHIN
|
()
|
|
377
|
Purna
|
MH-17-008-050-001/165
(WAI LA)
|
1817008000NRG24260320241010084
|
27/03/2024
|
Kalyan Narhari Dakhore
|
1817008WL0059468
|
Kalyan Narhari Dakhore
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185159
|
|
Kalyan Narhari Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
378
|
Purna
|
MH-17-008-008-001/50
(REGAON)
|
1817008000NRG24260320241009126
|
27/03/2024
|
Daivshala Narhari Khaire
|
1817008WL0059458
|
Daivshala Narhari Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185161
|
|
Daivshala Narhari Khaire
|
()
|
|
379
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24260320241004743
|
27/03/2024
|
ashish
|
1817008WL0059403
|
ashish
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185160
|
|
ashish
|
()
|
|
380
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24260320241010198
|
27/03/2024
|
Dashrath Ramji Dhakhore
|
1817008WL0059468
|
Dashrath Ramji Dhakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185165
|
|
Dashrath Ramji Dhakhore
|
()
|
|
381
|
Purna
|
MH-17-008-084-001/311
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007007
|
27/03/2024
|
hanuman lingayat
|
1817008WL0059425
|
hanuman lingayat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185162
|
|
hanuman lingayat
|
()
|
|
382
|
Purna
|
MH-17-008-084-001/311
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007010
|
27/03/2024
|
vandana hanuman lingayat
|
1817008WL0059425
|
vandana hanuman lingayat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185163
|
|
vandana hanuman lingayat
|
()
|
|
383
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007027
|
27/03/2024
|
KAVITA
|
1817008WL0059425
|
KAVITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185164
|
|
KAVITA
|
()
|
|
384
|
Purna
|
MH-17-008-084-001/720
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007030
|
27/03/2024
|
laxman pandurang dudhate
|
1817008WL0059425
|
laxman pandurang dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185166
|
|
laxman pandurang dudhate
|
()
|
|
385
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008000NRG24260320241005882
|
27/03/2024
|
Pushpatai
|
1817008WL0059415
|
Pushpatai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185167
|
|
Pushpatai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
386
|
Purna
|
MH-17-008-018-001/135
(RUPLA)
|
1817008000NRG24260320241010231
|
27/03/2024
|
Urmaila Marotirao Gundale
|
1817008WL0059468
|
Urmaila Marotirao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185191
|
|
Urmaila Marotirao Gundale
|
()
|
|
387
|
Purna
|
MH-17-008-034-001/1
(PIMPALA BHLYA)
|
1817008000NRG24260320241008872
|
27/03/2024
|
baliram
|
1817008WL0059456
|
baliram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185411
|
|
baliram
|
()
|
|
388
|
Purna
|
MH-17-008-034-001/1
(PIMPALA BHLYA)
|
1817008000NRG24260320241008871
|
27/03/2024
|
Bhagyashri
|
1817008WL0059456
|
Bhagyashri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185409
|
|
Bhagyashri
|
()
|
|
389
|
Purna
|
MH-17-008-034-001/10
(PIMPALA BHLYA)
|
1817008000NRG24260320241008873
|
27/03/2024
|
mahamadbi
|
1817008WL0059456
|
mahamadbi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185201
|
|
mahamadbi
|
()
|
|
390
|
Purna
|
MH-17-008-034-001/10
(PIMPALA BHLYA)
|
1817008000NRG24260320241008874
|
27/03/2024
|
Sarvar khan Gafar Khan Pathan
|
1817008WL0059456
|
Sarvar khan Gafar Khan Pathan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185198
|
|
Sarvar khan Gafar Khan Pathan
|
()
|
|
391
|
Purna
|
MH-17-008-034-001/108
(PIMPALA BHLYA)
|
1817008000NRG24260320241008877
|
27/03/2024
|
Gangadhar
|
1817008WL0059456
|
Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185185
|
|
Gangadhar
|
()
|
|
392
|
Purna
|
MH-17-008-034-001/108
(PIMPALA BHLYA)
|
1817008000NRG24260320241008878
|
27/03/2024
|
Premala
|
1817008WL0059456
|
Premala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185189
|
|
Premala
|
()
|
|
393
|
Purna
|
MH-17-008-034-001/108
(PIMPALA BHLYA)
|
1817008000NRG24260320241008876
|
27/03/2024
|
Vinayak
|
1817008WL0059456
|
Vinayak
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185381
|
|
Vinayak
|
()
|
|
394
|
Purna
|
MH-17-008-034-001/109
(PIMPALA BHLYA)
|
1817008000NRG24260320241008880
|
27/03/2024
|
Mahananda
|
1817008WL0059456
|
Mahananda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185230
|
|
Mahananda
|
()
|
|
395
|
Purna
|
MH-17-008-034-001/109
(PIMPALA BHLYA)
|
1817008000NRG24260320241008879
|
27/03/2024
|
Udhav
|
1817008WL0059456
|
Udhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185229
|
|
Udhav
|
()
|
|
396
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24260320241008883
|
27/03/2024
|
Keshav
|
1817008WL0059456
|
Keshav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185382
|
|
Keshav
|
()
|
|
397
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24260320241008885
|
27/03/2024
|
panduang
|
1817008WL0059456
|
panduang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185192
|
|
panduang
|
()
|
|
398
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24260320241008884
|
27/03/2024
|
Satyabhama
|
1817008WL0059456
|
Satyabhama
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185193
|
|
Satyabhama
|
()
|
|
399
|
Purna
|
MH-17-008-034-001/117
(PIMPALA BHLYA)
|
1817008000NRG24260320241008886
|
27/03/2024
|
Meerabai Subhash More
|
1817008WL0059456
|
Meerabai Subhash More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185383
|
|
Meerabai Subhash More
|
()
|
|
400
|
Purna
|
MH-17-008-034-001/117
(PIMPALA BHLYA)
|
1817008000NRG24260320241008887
|
27/03/2024
|
Subhash
|
1817008WL0059456
|
Subhash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185186
|
|
Subhash
|
()
|
|
401
|
Purna
|
MH-17-008-034-001/118
(PIMPALA BHLYA)
|
1817008000NRG24260320241008888
|
27/03/2024
|
Govind Vitthal More
|
1817008WL0059456
|
Govind Vitthal More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185281
|
|
Govind Vitthal More
|
()
|
|
402
|
Purna
|
MH-17-008-034-001/118
(PIMPALA BHLYA)
|
1817008000NRG24260320241008891
|
27/03/2024
|
Munjes Vitthal More
|
1817008WL0059456
|
Munjes Vitthal More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185183
|
|
Munjes Vitthal More
|
()
|
|
403
|
Purna
|
MH-17-008-034-001/118
(PIMPALA BHLYA)
|
1817008000NRG24260320241008889
|
27/03/2024
|
Vanmal Vitthal More
|
1817008WL0059456
|
Vanmal Vitthal More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185190
|
|
Vanmal Vitthal More
|
()
|
|
404
|
Purna
|
MH-17-008-034-001/118
(PIMPALA BHLYA)
|
1817008000NRG24260320241008890
|
27/03/2024
|
Vitthal Dagdoji More
|
1817008WL0059456
|
Vitthal Dagdoji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185182
|
|
Vitthal Dagdoji More
|
()
|
|
405
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24260320241008894
|
27/03/2024
|
Daivashala
|
1817008WL0059456
|
Daivashala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185228
|
|
Daivashala
|
()
|
|
406
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24260320241008892
|
27/03/2024
|
Manika Sahebrao More
|
1817008WL0059456
|
Manika Sahebrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185184
|
|
Manika Sahebrao More
|
()
|
|
407
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24260320241008893
|
27/03/2024
|
Sahebrao
|
1817008WL0059456
|
Sahebrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185209
|
|
Sahebrao
|
()
|
|
408
|
Purna
|
MH-17-008-034-001/13
(PIMPALA BHLYA)
|
1817008000NRG24260320241008897
|
27/03/2024
|
shaikh bashir
|
1817008WL0059456
|
shaikh bashir
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185231
|
|
shaikh bashir
|
()
|
|
409
|
Purna
|
MH-17-008-034-001/134
(PIMPALA BHLYA)
|
1817008000NRG24260320241008898
|
27/03/2024
|
Laxman Munjaji Ghanghaav
|
1817008WL0059456
|
Laxman Munjaji Ghanghaav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185219
|
|
Laxman Munjaji Ghanghaav
|
()
|
|
410
|
Purna
|
MH-17-008-034-001/149
(PIMPALA BHLYA)
|
1817008000NRG24260320241008899
|
27/03/2024
|
Sambha Sopanrao More
|
1817008WL0059456
|
Sambha Sopanrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185233
|
|
Sambha Sopanrao More
|
()
|
|
411
|
Purna
|
MH-17-008-034-001/149
(PIMPALA BHLYA)
|
1817008000NRG24260320241008900
|
27/03/2024
|
Sunita Sambha More
|
1817008WL0059456
|
Sunita Sambha More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185203
|
|
Sunita Sambha More
|
()
|
|
412
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24260320241008903
|
27/03/2024
|
Chandni
|
1817008WL0059456
|
Chandni
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185098
|
|
Chandni
|
()
|
|
413
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24260320241008902
|
27/03/2024
|
Ganpat Marotrao More
|
1817008WL0059456
|
Ganpat Marotrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185276
|
|
Ganpat Marotrao More
|
()
|
|
414
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24260320241008901
|
27/03/2024
|
Marotrao
|
1817008WL0059456
|
Marotrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185410
|
|
Marotrao
|
()
|
|
415
|
Purna
|
MH-17-008-034-001/172
(PIMPALA BHLYA)
|
1817008000NRG24260320241008905
|
27/03/2024
|
DNYANOBA
|
1817008WL0059456
|
DNYANOBA
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185408
|
|
DNYANOBA
|
()
|
|
416
|
Purna
|
MH-17-008-034-001/172
(PIMPALA BHLYA)
|
1817008000NRG24260320241008904
|
27/03/2024
|
HARIDAS DNYANOBA GHANGHAV
|
1817008WL0059456
|
HARIDAS DNYANOBA GHANGHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185220
|
|
HARIDAS DNYANOBA GHANGHAV
|
()
|
|
417
|
Purna
|
MH-17-008-034-001/172
(PIMPALA BHLYA)
|
1817008000NRG24260320241008906
|
27/03/2024
|
SAINATH
|
1817008WL0059456
|
SAINATH
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185316
|
|
SAINATH
|
()
|
|
418
|
Purna
|
MH-17-008-034-001/174
(PIMPALA BHLYA)
|
1817008000NRG24260320241008930
|
27/03/2024
|
KRUSHNA LAXMAN GHANGHAV
|
1817008WL0059456
|
KRUSHNA LAXMAN GHANGHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185232
|
|
KRUSHNA LAXMAN GHANGHAV
|
()
|
|
419
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24260320241008908
|
27/03/2024
|
Bhimrao Motiram Ghanghav
|
1817008WL0059456
|
Bhimrao Motiram Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185205
|
|
Bhimrao Motiram Ghanghav
|
()
|
|
420
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24260320241008910
|
27/03/2024
|
Motiram
|
1817008WL0059456
|
Motiram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185204
|
|
Motiram
|
()
|
|
421
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24260320241008907
|
27/03/2024
|
Ranjana
|
1817008WL0059456
|
Ranjana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185210
|
|
Ranjana
|
()
|
|
422
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24260320241008909
|
27/03/2024
|
Sakhubai Bhimrao Ghanghav
|
1817008WL0059456
|
Sakhubai Bhimrao Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185211
|
|
Sakhubai Bhimrao Ghanghav
|
()
|
|
423
|
Purna
|
MH-17-008-034-001/182
(PIMPALA BHLYA)
|
1817008000NRG24260320241008921
|
27/03/2024
|
Indumati Munjaji More
|
1817008WL0059456
|
Indumati Munjaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185208
|
|
Indumati Munjaji More
|
()
|
|
424
|
Purna
|
MH-17-008-034-001/182
(PIMPALA BHLYA)
|
1817008000NRG24260320241008922
|
27/03/2024
|
Munjaji Sahebrao More
|
1817008WL0059456
|
Munjaji Sahebrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185199
|
|
Munjaji Sahebrao More
|
()
|
|
425
|
Purna
|
MH-17-008-034-001/202
(PIMPALA BHLYA)
|
1817008000NRG24260320241008912
|
27/03/2024
|
Mastan
|
1817008WL0059456
|
Mastan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185221
|
|
Mastan
|
()
|
|
426
|
Purna
|
MH-17-008-034-001/202
(PIMPALA BHLYA)
|
1817008000NRG24260320241008911
|
27/03/2024
|
Shaik Khurshid
|
1817008WL0059456
|
Shaik Khurshid
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185222
|
|
Shaik Khurshid
|
()
|
|
427
|
Purna
|
MH-17-008-034-001/229
(PIMPALA BHLYA)
|
1817008000NRG24260320241008916
|
27/03/2024
|
Laxman
|
1817008WL0059456
|
Laxman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185187
|
|
Laxman
|
()
|
|
428
|
Purna
|
MH-17-008-034-001/229
(PIMPALA BHLYA)
|
1817008000NRG24260320241008915
|
27/03/2024
|
Ratnamala
|
1817008WL0059456
|
Ratnamala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185215
|
|
Ratnamala
|
()
|
|
429
|
Purna
|
MH-17-008-034-001/26
(PIMPALA BHLYA)
|
1817008000NRG24260320241008917
|
27/03/2024
|
Santosh
|
1817008WL0059456
|
Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185214
|
|
Santosh
|
()
|
|
430
|
Purna
|
MH-17-008-034-001/262
(PIMPALA BHLYA)
|
1817008000NRG24260320241008918
|
27/03/2024
|
Sk Sameer Sk Husen
|
1817008WL0059456
|
Sk Sameer Sk Husen
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185266
|
|
Sk Sameer Sk Husen
|
()
|
|
431
|
Purna
|
MH-17-008-034-001/262
(PIMPALA BHLYA)
|
1817008000NRG24260320241008919
|
27/03/2024
|
Sumaya Sameer Sk.
|
1817008WL0059456
|
Sumaya Sameer Sk.
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185099
|
|
Sumaya Sameer Sk.
|
()
|
|
432
|
Purna
|
MH-17-008-034-001/274
(PIMPALA BHLYA)
|
1817008000NRG24260320241008920
|
27/03/2024
|
Kapil
|
1817008WL0059456
|
Kapil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185223
|
|
Kapil
|
()
|
|
433
|
Purna
|
MH-17-008-034-001/306
(PIMPALA BHLYA)
|
1817008000NRG24260320241008923
|
27/03/2024
|
Haribhau Ramji More
|
1817008WL0059456
|
Haribhau Ramji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185237
|
|
Haribhau Ramji More
|
()
|
|
434
|
Purna
|
MH-17-008-034-001/318
(PIMPALA BHLYA)
|
1817008000NRG24260320241008925
|
27/03/2024
|
Eknath
|
1817008WL0059456
|
Eknath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185286
|
|
Eknath
|
()
|
|
435
|
Purna
|
MH-17-008-034-001/318
(PIMPALA BHLYA)
|
1817008000NRG24260320241008924
|
27/03/2024
|
Nikita
|
1817008WL0059456
|
Nikita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185284
|
|
Nikita
|
()
|
|
436
|
Purna
|
MH-17-008-034-001/35
(PIMPALA BHLYA)
|
1817008000NRG24260320241008927
|
27/03/2024
|
Bhaurao
|
1817008WL0059456
|
Bhaurao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185194
|
|
Bhaurao
|
()
|
|
437
|
Purna
|
MH-17-008-034-001/369
(PIMPALA BHLYA)
|
1817008000NRG24260320241008929
|
27/03/2024
|
kamaji govind kharbekar
|
1817008WL0059456
|
kamaji govind kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185264
|
|
kamaji govind kharbekar
|
()
|
|
438
|
Purna
|
MH-17-008-034-001/369
(PIMPALA BHLYA)
|
1817008000NRG24260320241008928
|
27/03/2024
|
soni kamaji kharbekar
|
1817008WL0059456
|
soni kamaji kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185239
|
|
soni kamaji kharbekar
|
()
|
|
439
|
Purna
|
MH-17-008-034-001/37
(PIMPALA BHLYA)
|
1817008000NRG24260320241008932
|
27/03/2024
|
Gajanan Ghanghao
|
1817008WL0059456
|
Gajanan Ghanghao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185207
|
|
Gajanan Ghanghao
|
()
|
|
440
|
Purna
|
MH-17-008-034-001/37
(PIMPALA BHLYA)
|
1817008000NRG24260320241008931
|
27/03/2024
|
Shishakala
|
1817008WL0059456
|
Shishakala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185206
|
|
Shishakala
|
()
|
|
441
|
Purna
|
MH-17-008-034-001/38
(PIMPALA BHLYA)
|
1817008000NRG24260320241008936
|
27/03/2024
|
Dhondiba Shesherao More
|
1817008WL0059456
|
Dhondiba Shesherao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185380
|
|
Dhondiba Shesherao More
|
()
|
|
442
|
Purna
|
MH-17-008-034-001/388
(PIMPALA BHLYA)
|
1817008000NRG24260320241008938
|
27/03/2024
|
ashatai
|
1817008WL0059456
|
ashatai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185285
|
|
ashatai
|
()
|
|
443
|
Purna
|
MH-17-008-034-001/388
(PIMPALA BHLYA)
|
1817008000NRG24260320241008937
|
27/03/2024
|
santosh
|
1817008WL0059456
|
santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185097
|
|
santosh
|
()
|
|
444
|
Purna
|
MH-17-008-034-001/394
(PIMPALA BHLYA)
|
1817008000NRG24260320241008944
|
27/03/2024
|
nishadabi
|
1817008WL0059456
|
nishadabi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185101
|
|
nishadabi
|
()
|
|
445
|
Purna
|
MH-17-008-034-001/399
(PIMPALA BHLYA)
|
1817008000NRG24260320241008933
|
27/03/2024
|
Shekh Musa Shekh Bashir
|
1817008WL0059456
|
Shekh Musa Shekh Bashir
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185100
|
|
Shekh Musa Shekh Bashir
|
()
|
|
446
|
Purna
|
MH-17-008-034-001/4
(PIMPALA BHLYA)
|
1817008000NRG24260320241008934
|
27/03/2024
|
shankar umaji ghanghav
|
1817008WL0059456
|
shankar umaji ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185378
|
|
shankar umaji ghanghav
|
()
|
|
447
|
Purna
|
MH-17-008-034-001/4
(PIMPALA BHLYA)
|
1817008000NRG24260320241008935
|
27/03/2024
|
tushar umaji ghanghav
|
1817008WL0059456
|
tushar umaji ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185379
|
|
tushar umaji ghanghav
|
()
|
|
448
|
Purna
|
MH-17-008-034-001/424
(PIMPALA BHLYA)
|
1817008000NRG24260320241008941
|
27/03/2024
|
Digambar
|
1817008WL0059456
|
Digambar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185412
|
|
Digambar
|
()
|
|
449
|
Purna
|
MH-17-008-034-001/424
(PIMPALA BHLYA)
|
1817008000NRG24260320241008939
|
27/03/2024
|
Pragati
|
1817008WL0059456
|
Pragati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185414
|
|
Pragati
|
()
|
|
450
|
Purna
|
MH-17-008-034-001/424
(PIMPALA BHLYA)
|
1817008000NRG24260320241008940
|
27/03/2024
|
Savitribai
|
1817008WL0059456
|
Savitribai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185413
|
|
Savitribai
|
()
|
|
451
|
Purna
|
MH-17-008-034-001/427
(PIMPALA BHLYA)
|
1817008000NRG24260320241008942
|
27/03/2024
|
Kaveribai Balaji More
|
1817008WL0059456
|
Kaveribai Balaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185096
|
|
Kaveribai Balaji More
|
()
|
|
452
|
Purna
|
MH-17-008-034-001/427
(PIMPALA BHLYA)
|
1817008000NRG24260320241008943
|
27/03/2024
|
Revati Gajanan More
|
1817008WL0059456
|
Revati Gajanan More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185102
|
|
Revati Gajanan More
|
()
|
|
453
|
Purna
|
MH-17-008-034-001/5
(PIMPALA BHLYA)
|
1817008000NRG24260320241008945
|
27/03/2024
|
anjanabai
|
1817008WL0059456
|
anjanabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185213
|
|
anjanabai
|
()
|
|
454
|
Purna
|
MH-17-008-034-001/5
(PIMPALA BHLYA)
|
1817008000NRG24260320241008946
|
27/03/2024
|
nagorao
|
1817008WL0059456
|
nagorao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185212
|
|
nagorao
|
()
|
|
455
|
Purna
|
MH-17-008-034-001/63
(PIMPALA BHLYA)
|
1817008000NRG24260320241008947
|
27/03/2024
|
Balu waghmare
|
1817008WL0059456
|
Balu waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185218
|
|
Balu waghmare
|
()
|
|
456
|
Purna
|
MH-17-008-034-001/79
(PIMPALA BHLYA)
|
1817008000NRG24260320241008948
|
27/03/2024
|
Parvarti
|
1817008WL0059456
|
Parvarti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185217
|
|
Parvarti
|
()
|
|
457
|
Purna
|
MH-17-008-034-001/91
(PIMPALA BHLYA)
|
1817008000NRG24260320241008950
|
27/03/2024
|
Ananda
|
1817008WL0059456
|
Ananda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185188
|
|
Ananda
|
()
|
|
458
|
Purna
|
MH-17-008-034-001/91
(PIMPALA BHLYA)
|
1817008000NRG24260320241008949
|
27/03/2024
|
Rukhamin anada dhanvan
|
1817008WL0059456
|
Rukhamin anada dhanvan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185216
|
|
Rukhamin anada dhanvan
|
()
|
|
459
|
Purna
|
MH-17-008-050-001/9
(WAI LA)
|
1817008000NRG24260320241010244
|
27/03/2024
|
Narayan
|
1817008WL0059468
|
Narayan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185467
|
|
Narayan
|
()
|
|
460
|
Purna
|
MH-17-008-055-001/474
(CHUDAWA)
|
1817008000NRG24260320241010271
|
27/03/2024
|
Balaji Vinayak Hilal
|
1817008WL0059468
|
Balaji Vinayak Hilal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185267
|
|
Balaji Vinayak Hilal
|
()
|
|
461
|
Purna
|
MH-17-008-055-001/474
(CHUDAWA)
|
1817008000NRG24260320241010270
|
27/03/2024
|
Lata Vinayak Hilal
|
1817008WL0059468
|
Lata Vinayak Hilal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185181
|
|
Lata Vinayak Hilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
462
|
Purna
|
MH-17-008-034-001/103
(PIMPALA BHLYA)
|
1817008000NRG24260320241008875
|
27/03/2024
|
Shaikh iliyas Mastan
|
1817008WL0059456
|
Shaikh iliyas Mastan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185103
|
|
Shaikh iliyas Mastan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
463
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24260320241005272
|
27/03/2024
|
Suresh Sopan Dube
|
1817008WL0059409
|
Suresh Sopan Dube
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185108
|
|
Suresh Sopan Dube
|
()
|
|
464
|
Purna
|
MH-17-008-038-002/289
(BALSA BK)
|
1817008000NRG24260320241005212
|
27/03/2024
|
BALASAHEB VITHALRAO MAGHADE
|
1817008WL0059409
|
BALASAHEB VITHALRAO MAGHADE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247185104
|
No Such Account
|
|
|
|
465
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24260320241005231
|
27/03/2024
|
ANGAD SANTRAM MANE
|
1817008WL0059409
|
ANGAD SANTRAM MANE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185105
|
|
ANGAD SANTRAM MANE
|
()
|
|
466
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24260320241005232
|
27/03/2024
|
Parvati
|
1817008WL0059409
|
Parvati
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185107
|
|
Parvati
|
()
|
|
467
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24260320241005234
|
27/03/2024
|
SADASHIV SANTARAM MANE
|
1817008WL0059409
|
SADASHIV SANTARAM MANE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185106
|
|
SADASHIV SANTARAM MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
468
|
Purna
|
MH-17-008-008-001/349
(REGAON)
|
1817008000NRG24260320241009105
|
27/03/2024
|
Govind Murlidhar Divate
|
1817008WL0059458
|
Govind Murlidhar Divate
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185247
|
|
Govind Murlidhar Divate
|
()
|
|
469
|
Purna
|
MH-17-008-015-001/173
(ADGAON)
|
1817008000NRG24260320241005022
|
27/03/2024
|
Jayashri Hanuman Pidge
|
1817008WL0059406
|
Jayashri Hanuman Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185245
|
|
Jayashri Hanuman Pidge
|
()
|
|
470
|
Purna
|
MH-17-008-015-001/60
(ADGAON)
|
1817008000NRG24260320241004994
|
27/03/2024
|
Dipak
|
1817008WL0059406
|
Dipak
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185118
|
|
Dipak
|
()
|
|
471
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24260320241005003
|
27/03/2024
|
Rani Shivshankar Pidge
|
1817008WL0059406
|
Rani Shivshankar Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185246
|
|
Rani Shivshankar Pidge
|
()
|
|
472
|
Purna
|
MH-17-008-015-001/93
(ADGAON)
|
1817008000NRG24260320241005011
|
27/03/2024
|
Savita
|
1817008WL0059406
|
Savita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185242
|
|
Savita
|
()
|
|
473
|
Purna
|
MH-17-008-015-001/94
(ADGAON)
|
1817008000NRG24260320241005013
|
27/03/2024
|
Ambadas Bhaurao Agalave
|
1817008WL0059406
|
Ambadas Bhaurao Agalave
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185116
|
|
Ambadas Bhaurao Agalave
|
()
|
|
474
|
Purna
|
MH-17-008-015-001/94
(ADGAON)
|
1817008000NRG24260320241005012
|
27/03/2024
|
Sunita
|
1817008WL0059406
|
Sunita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185241
|
|
Sunita
|
()
|
|
475
|
Purna
|
MH-17-008-050-001/134
(WAI LA)
|
1817008000NRG24260320241010029
|
27/03/2024
|
Balaji mahadji Dakhore
|
1817008WL0059468
|
Balaji mahadji Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185113
|
|
Balaji mahadji Dakhore
|
()
|
|
476
|
Purna
|
MH-17-008-050-001/85
(WAI LA)
|
1817008000NRG24260320241010222
|
27/03/2024
|
Anjanabai vyankati dakhore
|
1817008WL0059468
|
Anjanabai vyankati dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185111
|
|
Anjanabai vyankati dakhore
|
()
|
|
477
|
Purna
|
MH-17-008-050-001/85
(WAI LA)
|
1817008000NRG24260320241010223
|
27/03/2024
|
Vyankati mahdaji Dakore
|
1817008WL0059468
|
Vyankati mahdaji Dakore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185110
|
|
Vyankati mahdaji Dakore
|
()
|
|
478
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24260320241010252
|
27/03/2024
|
Dnyanoba
|
1817008WL0059468
|
Dnyanoba
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185109
|
|
Dnyanoba
|
()
|
|
479
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24260320241010259
|
27/03/2024
|
Kushawarti
|
1817008WL0059468
|
Kushawarti
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185112
|
|
Kushawarti
|
()
|
|
480
|
Purna
|
MH-17-008-051-001/340
(LON BK)
|
1817008000NRG24260320241008101
|
27/03/2024
|
Dnyanoba Gopal Chavan
|
1817008WL0059445
|
Dnyanoba Gopal Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185240
|
|
Dnyanoba Gopal Chavan
|
()
|
|
481
|
Purna
|
MH-17-008-051-001/7
(LON BK)
|
1817008000NRG24260320241008080
|
27/03/2024
|
Balaji Bapurao chavhan
|
1817008WL0059445
|
Balaji Bapurao chavhan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185114
|
|
Balaji Bapurao chavhan
|
()
|
|
482
|
Purna
|
MH-17-008-051-001/7
(LON BK)
|
1817008000NRG24260320241008075
|
27/03/2024
|
Kalavanti Balaji
|
1817008WL0059445
|
Kalavanti Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185243
|
|
Kalavanti Balaji
|
()
|
|
483
|
Purna
|
MH-17-008-051-001/7
(LON BK)
|
1817008000NRG24260320241008076
|
27/03/2024
|
Khabdu Balaji Chavhan
|
1817008WL0059445
|
Khabdu Balaji Chavhan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185117
|
|
Khabdu Balaji Chavhan
|
()
|
|
484
|
Purna
|
MH-17-008-051-001/7
(LON BK)
|
1817008000NRG24260320241008077
|
27/03/2024
|
Ratnmala Khandu chavhan
|
1817008WL0059445
|
Ratnmala Khandu chavhan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185244
|
|
Ratnmala Khandu chavhan
|
()
|
|
485
|
Purna
|
MH-17-008-051-001/7
(LON BK)
|
1817008000NRG24260320241008079
|
27/03/2024
|
Vilas balaji chavhan
|
1817008WL0059445
|
Vilas balaji chavhan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185115
|
|
Vilas balaji chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
486
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24260320241008209
|
27/03/2024
|
Sandhya satish Awargand
|
1817008WL0059448
|
Sandhya satish Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185308
|
|
Sandhya satish Awargand
|
()
|
|
487
|
Purna
|
MH-17-008-005-001/25
(MAKHANI)
|
1817008000NRG24260320241008229
|
27/03/2024
|
Sarika Amol Ajgare
|
1817008WL0059448
|
Sarika Amol Ajgare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185292
|
|
Sarika Amol Ajgare
|
()
|
|
488
|
Purna
|
MH-17-008-005-001/320
(MAKHANI)
|
1817008000NRG24260320241008244
|
27/03/2024
|
Bhagyashri Namdevv Palampally
|
1817008WL0059448
|
Bhagyashri Namdevv Palampally
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185260
|
|
Bhagyashri Namdevv Palampally
|
()
|
|
489
|
Purna
|
MH-17-008-005-001/326
(MAKHANI)
|
1817008000NRG24260320241008250
|
27/03/2024
|
Tukaram
|
1817008WL0059448
|
Tukaram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185259
|
|
Tukaram
|
()
|
|
490
|
Purna
|
MH-17-008-005-001/326
(MAKHANI)
|
1817008000NRG24260320241008248
|
27/03/2024
|
Urmila
|
1817008WL0059448
|
Urmila
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185289
|
|
Urmila
|
()
|
|
491
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24260320241008252
|
27/03/2024
|
NAMDEV BHAGOJI BHUJBAL
|
1817008WL0059448
|
NAMDEV BHAGOJI BHUJBAL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185248
|
|
NAMDEV BHAGOJI BHUJBAL
|
()
|
|
492
|
Purna
|
MH-17-008-005-001/359
(MAKHANI)
|
1817008000NRG24260320241008261
|
27/03/2024
|
Sita Dnyanoba Awargand
|
1817008WL0059448
|
Sita Dnyanoba Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185307
|
|
Sita Dnyanoba Awargand
|
()
|
|
493
|
Purna
|
MH-17-008-005-001/464
(MAKHANI)
|
1817008000NRG24260320241008288
|
27/03/2024
|
Abhimanyu
|
1817008WL0059448
|
Abhimanyu
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185301
|
|
Abhimanyu
|
()
|
|
494
|
Purna
|
MH-17-008-005-001/465
(MAKHANI)
|
1817008000NRG24260320241008290
|
27/03/2024
|
Angad
|
1817008WL0059448
|
Angad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185258
|
|
Angad
|
()
|
|
495
|
Purna
|
MH-17-008-005-001/465
(MAKHANI)
|
1817008000NRG24260320241008291
|
27/03/2024
|
Meena
|
1817008WL0059448
|
Meena
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185261
|
|
Meena
|
()
|
|
496
|
Purna
|
MH-17-008-005-001/488
(MAKHANI)
|
1817008000NRG24260320241008293
|
27/03/2024
|
Komal
|
1817008WL0059448
|
Komal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185306
|
|
Komal
|
()
|
|
497
|
Purna
|
MH-17-008-005-001/575
(MAKHANI)
|
1817008000NRG24260320241008301
|
27/03/2024
|
Gajanan Suryabhan Awargand
|
1817008WL0059448
|
Gajanan Suryabhan Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185293
|
|
Gajanan Suryabhan Awargand
|
()
|
|
498
|
Purna
|
MH-17-008-005-001/588
(MAKHANI)
|
1817008000NRG24260320241008303
|
27/03/2024
|
gangadhar
|
1817008WL0059448
|
gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185249
|
|
gangadhar
|
()
|
|
499
|
Purna
|
MH-17-008-038-001/242
(BALSA BK)
|
1817008000NRG24260320241005137
|
27/03/2024
|
Raju Shivaji Dube
|
1817008WL0059409
|
Raju Shivaji Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185263
|
|
Raju Shivaji Dube
|
()
|
|
500
|
Purna
|
MH-17-008-038-002/284
(BALSA BK)
|
1817008000NRG24260320241005207
|
27/03/2024
|
KUSHABAI NAMDEV PAWAR
|
1817008WL0059409
|
KUSHABAI NAMDEV PAWAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185303
|
|
KUSHABAI NAMDEV PAWAR
|
()
|
|
501
|
Purna
|
MH-17-008-038-002/316
(BALSA BK)
|
1817008000NRG24260320241005237
|
27/03/2024
|
Babarao Dhondji Madhade
|
1817008WL0059409
|
Babarao Dhondji Madhade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185305
|
|
Babarao Dhondji Madhade
|
()
|
|
502
|
Purna
|
MH-17-008-038-002/316
(BALSA BK)
|
1817008000NRG24260320241005239
|
27/03/2024
|
Sangeeta Babarao Madhade
|
1817008WL0059409
|
Sangeeta Babarao Madhade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185302
|
|
Sangeeta Babarao Madhade
|
()
|
|
503
|
Purna
|
MH-17-008-038-002/316
(BALSA BK)
|
1817008000NRG24260320241005236
|
27/03/2024
|
Vishnu Babarao Madhade
|
1817008WL0059409
|
Vishnu Babarao Madhade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185304
|
|
Vishnu Babarao Madhade
|
()
|
|
504
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24260320241007794
|
27/03/2024
|
Angad Shripati Bende
|
1817008WL0059440
|
Angad Shripati Bende
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185251
|
|
Angad Shripati Bende
|
()
|
|
505
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24260320241007793
|
27/03/2024
|
Bende Chhaya Maroti
|
1817008WL0059440
|
Bende Chhaya Maroti
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185253
|
|
Bende Chhaya Maroti
|
()
|
|
506
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24260320241007795
|
27/03/2024
|
Maroti Shripati Bende
|
1817008WL0059440
|
Maroti Shripati Bende
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185250
|
|
Maroti Shripati Bende
|
()
|
|
507
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24260320241007796
|
27/03/2024
|
Shantabai Shripatrao Bende
|
1817008WL0059440
|
Shantabai Shripatrao Bende
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185254
|
|
Shantabai Shripatrao Bende
|
()
|
|
508
|
Purna
|
MH-17-008-046-001/208
(KHADALA)
|
1817008000NRG24260320241007824
|
27/03/2024
|
JIJABAI UTTAMRAO SHINDE
|
1817008WL0059440
|
JIJABAI UTTAMRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185255
|
|
JIJABAI UTTAMRAO SHINDE
|
()
|
|
509
|
Purna
|
MH-17-008-046-001/208
(KHADALA)
|
1817008000NRG24260320241007822
|
27/03/2024
|
SANGITA BABANRAv SHINDE
|
1817008WL0059440
|
SANGITA BABANRAv SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185297
|
|
SANGITA BABANRAv SHINDE
|
()
|
|
510
|
Purna
|
MH-17-008-046-001/311
(KHADALA)
|
1817008000NRG24260320241007825
|
27/03/2024
|
Bhaskar Sadashiv Shinde
|
1817008WL0059440
|
Bhaskar Sadashiv Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185300
|
|
Bhaskar Sadashiv Shinde
|
()
|
|
511
|
Purna
|
MH-17-008-046-001/323
(KHADALA)
|
1817008000NRG24260320241007827
|
27/03/2024
|
Sakhubai Prakashrao Shinde
|
1817008WL0059440
|
Sakhubai Prakashrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185288
|
|
Sakhubai Prakashrao Shinde
|
()
|
|
512
|
Purna
|
MH-17-008-054-001/93
(MAHAGAON)
|
1817008000NRG24260320241008175
|
27/03/2024
|
SITARAM KISHANRAO MOHITE
|
1817008WL0059446
|
SITARAM KISHANRAO MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185252
|
|
SITARAM KISHANRAO MOHITE
|
()
|
|
513
|
Purna
|
MH-17-008-083-001/131
(GOLEGAON)
|
1817008000NRG24260320241007005
|
27/03/2024
|
Angad Sudhakar Dudhate
|
1817008WL0059425
|
Angad Sudhakar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185262
|
|
Angad Sudhakar Dudhate
|
()
|
|
514
|
Purna
|
MH-17-008-083-001/131
(GOLEGAON)
|
1817008000NRG24260320241007006
|
27/03/2024
|
Archana Angad Dudhate
|
1817008WL0059425
|
Archana Angad Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185290
|
|
Archana Angad Dudhate
|
()
|
|
515
|
Purna
|
MH-17-008-084-001/461
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007016
|
27/03/2024
|
Madhav Sonba Dudhate
|
1817008WL0059425
|
Madhav Sonba Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185295
|
|
Madhav Sonba Dudhate
|
()
|
|
516
|
Purna
|
MH-17-008-084-001/461
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007015
|
27/03/2024
|
Rukhminbai Sonba Dudhate
|
1817008WL0059425
|
Rukhminbai Sonba Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185296
|
|
Rukhminbai Sonba Dudhate
|
()
|
|
517
|
Purna
|
MH-17-008-084-001/461
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006062
|
27/03/2024
|
Sonba Gopal dudhate
|
1817008WL0059416
|
Sonba Gopal dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185298
|
|
Sonba Gopal dudhate
|
()
|
|
518
|
Purna
|
MH-17-008-084-001/480
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006076
|
27/03/2024
|
KAILASH UTTAMRAO DUDHATE
|
1817008WL0059416
|
KAILASH UTTAMRAO DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185256
|
|
KAILASH UTTAMRAO DUDHATE
|
()
|
|
519
|
Purna
|
MH-17-008-084-001/493
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007018
|
27/03/2024
|
Narayan Madhukar Dudhate
|
1817008WL0059425
|
Narayan Madhukar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185257
|
|
Narayan Madhukar Dudhate
|
()
|
|
520
|
Purna
|
MH-17-008-084-001/493
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006081
|
27/03/2024
|
Sudhakar Madhukar Dudhate
|
1817008WL0059416
|
Sudhakar Madhukar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185291
|
|
Sudhakar Madhukar Dudhate
|
()
|
|
521
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007026
|
27/03/2024
|
SANGITA GANGADHAR DUDHATE
|
1817008WL0059425
|
SANGITA GANGADHAR DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185294
|
|
SANGITA GANGADHAR DUDHATE
|
()
|
|
522
|
Purna
|
MH-17-008-084-001/578
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006094
|
27/03/2024
|
LALITA AVINASH DUDHATE
|
1817008WL0059416
|
LALITA AVINASH DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247185299
|
|
LALITA AVINASH DUDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
850668
|
850668
|
|
|
|
|
|
|
|