|
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-17-008-050-001/72
(WAI LA)
|
1817008000NRG24180720230196747
|
18/07/2023
|
Savrnabai Maroti Dakhore
|
1817008WL011537
|
Savrnabai Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224493C
|
|
Savrnabai Maroti Dakhore
|
()
|
|
2
|
Purna
|
MH-17-008-069-001/185
(LAXMI NAGAR)
|
1817008000NRG24170720230194586
|
18/07/2023
|
Ajay Subhash Alane
|
1817008WL011413
|
Ajay Subhash Alane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224493B
|
|
Ajay Subhash Alane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-032-001/1399
(AAVHAE)
|
1817008000NRG24170720230195431
|
18/07/2023
|
Laxmi
|
1817008WL011468
|
Laxmi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244987
|
|
MRS LAXMI RAMESHWAR BUCHALE
|
()
|
|
4
|
Purna
|
MH-17-008-032-001/1404
(AAVHAE)
|
1817008000NRG24170720230195298
|
18/07/2023
|
Arti
|
1817008WL011460
|
Arti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244986
|
|
MRS ARTI DNYANADEV PAWAR
|
()
|
|
5
|
Purna
|
MH-17-008-032-001/1422
(AAVHAE)
|
1817008000NRG24180720230197504
|
18/07/2023
|
Apparao Balaji Pawar
|
1817008WL011583
|
Apparao Balaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244979
|
|
MR APPARAO BALAJI PAWAR
|
()
|
|
6
|
Purna
|
MH-17-008-032-001/1443
(AAVHAE)
|
1817008000NRG24170720230195343
|
18/07/2023
|
JYOTI YOGESH BUCHALE
|
1817008WL011462
|
JYOTI YOGESH BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224497A
|
|
MISS JYOTI YOGESH BUCHALE
|
()
|
|
7
|
Purna
|
MH-17-008-032-001/183
(AAVHAE)
|
1817008000NRG24170720230195250
|
18/07/2023
|
Sunita Sadashiv Sonvane
|
1817008WL011458
|
Sunita Sadashiv Sonvane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224498D
|
|
MRS SUNITA SADASHIV SONWANE
|
()
|
|
8
|
Purna
|
MH-17-008-032-001/218
(AAVHAE)
|
1817008000NRG24170720230195399
|
18/07/2023
|
sunita
|
1817008WL011465
|
sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224498C
|
|
MRS KAMALABAI MAROTRAO PAWAR
|
()
|
|
9
|
Purna
|
MH-17-008-032-001/357
(AAVHAE)
|
1817008000NRG24170720230195362
|
18/07/2023
|
Sarjabai Govind Pawar
|
1817008WL011463
|
Sarjabai Govind Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224498A
|
|
MRS SARAJABAI GOVIND PAWAR
|
()
|
|
10
|
Purna
|
MH-17-008-032-001/54
(AAVHAE)
|
1817008000NRG24180720230197526
|
18/07/2023
|
Kalavati
|
1817008WL011583
|
Kalavati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224498E
|
|
MRS KALAWATI RUSTUM PAWAR
|
()
|
|
11
|
Purna
|
MH-17-008-032-001/761
(AAVHAE)
|
1817008000NRG24170720230195373
|
18/07/2023
|
Manubai Jalbaji Pawar
|
1817008WL011463
|
Manubai Jalbaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244989
|
|
MRS MANAKARNA JALABAJI PAWAR
|
()
|
|
12
|
Purna
|
MH-17-008-044-001/94
(KALMULA)
|
1817008000NRG24180720230197102
|
18/07/2023
|
Sakubai
|
1817008WL011553
|
Sakubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244978
|
|
MR SADASHIV NAGORAV JADHAV
|
()
|
|
13
|
Purna
|
MH-17-008-048-001/1143
(GAUR)
|
1817008000NRG24180720230197784
|
18/07/2023
|
Chandu Maroti Jogdand
|
1817008WL011596
|
Chandu Maroti Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244988
|
|
MR CHANDU MAROTI JOGADAND
|
()
|
|
14
|
Purna
|
MH-17-008-048-001/398
(GAUR)
|
1817008000NRG24180720230197794
|
18/07/2023
|
Suddam Dagdu Jogdand
|
1817008WL011596
|
Suddam Dagdu Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224498F
|
|
MR SUDAM DAGDU JOGDAND
|
()
|
|
15
|
Purna
|
MH-17-008-048-001/530
(GAUR)
|
1817008000NRG24180720230197795
|
18/07/2023
|
Madhuri Shivraj Jogdand
|
1817008WL011596
|
Madhuri Shivraj Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224497B
|
|
MRS MADHURI SHIVARAJ JOGDAND
|
()
|
|
16
|
Purna
|
MH-17-008-068-001/124
(AJDAPUR)
|
1817008000NRG24170720230195477
|
18/07/2023
|
Sk Aajim Sk Kadir
|
1817008WL011470
|
Sk Aajim Sk Kadir
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224498B
|
|
MR AZEEM KADIR SHAIKH
|
()
|
|
17
|
Purna
|
MH-17-008-087-001/701
(KANADKHED (BU))
|
1817008000NRG24180720230197901
|
18/07/2023
|
Swati Raju Shiraskhode
|
1817008WL011600
|
Swati Raju Shiraskhode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244977
|
|
MRS SWATI RAJU SHIRASKHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-017-001/1339
(TADKALAS)
|
1817008000NRG24180720230198010
|
18/07/2023
|
pooja shankarrao fale
|
1817008WL011607
|
pooja shankarrao fale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244983
|
|
MISS POOJA SHANKARRAO FALE
|
()
|
|
19
|
Purna
|
MH-17-008-017-001/1343
(TADKALAS)
|
1817008000NRG24180720230198013
|
18/07/2023
|
vishal goplarao bhagyawant
|
1817008WL011607
|
vishal goplarao bhagyawant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244984
|
|
MR VISHAL GOPALRAO BHAGYAVANT
|
()
|
|
20
|
Purna
|
MH-17-008-017-001/731
(TADKALAS)
|
1817008000NRG24180720230198021
|
18/07/2023
|
SHITAL BHAGWAN AMBORE
|
1817008WL011607
|
SHITAL BHAGWAN AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224497C
|
|
MRS SHITAL BHAGWAN AMBORE
|
()
|
|
21
|
Purna
|
MH-17-008-037-001/102
(MUMBAR)
|
1817008000NRG24180720230196568
|
18/07/2023
|
SATYABHAMA SUGRIV SHINDE
|
1817008WL011527
|
SATYABHAMA SUGRIV SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224497D
|
|
MRS SATYABHAMA SUGRIV SHINDE
|
()
|
|
22
|
Purna
|
MH-17-008-038-001/177
(BALSA BK)
|
1817008000NRG24180720230197534
|
18/07/2023
|
Aruna
|
1817008WL011584
|
Aruna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244985
|
|
MR MOTIRAM GOPINATH RAOUT
|
()
|
|
23
|
Purna
|
MH-17-008-038-001/233
(BALSA BK)
|
1817008000NRG24180720230197991
|
18/07/2023
|
Antika Saheb Dube
|
1817008WL011605
|
Antika Saheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224497E
|
|
MRS ANTIKABAI SAHEBRAO DUBE
|
()
|
|
24
|
Purna
|
MH-17-008-038-001/347
(BALSA BK)
|
1817008000NRG24180720230198043
|
18/07/2023
|
Sonali Dnyaneshwar Shinde
|
1817008WL011609
|
Sonali Dnyaneshwar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224497F
|
|
MRS SONALI DNYANESHWAR SHINDE
|
()
|
|
25
|
Purna
|
MH-17-008-038-001/376
(BALSA BK)
|
1817008000NRG24180720230197431
|
18/07/2023
|
Chandrabhaga Trembak Dube
|
1817008WL011579
|
Chandrabhaga Trembak Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244980
|
|
MRS CHANDRABHAGA TRYAMBAK DUBE
|
()
|
|
26
|
Purna
|
MH-17-008-057-001/192
(SRIKALS)
|
1817008000NRG24180720230198033
|
18/07/2023
|
Kunta
|
1817008WL011608
|
Kunta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244981
|
|
MRS KUNTA BAPURAO BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-044-001/313
(KALMULA)
|
1817008000NRG24180720230197086
|
18/07/2023
|
Krushna
|
1817008WL011553
|
Krushna
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244982
|
|
MR KRUSHNA RAJARAM LEDANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-038-001/348
(BALSA BK)
|
1817008000NRG24180720230198045
|
18/07/2023
|
Manisha Balasaheb Shinde
|
1817008WL011609
|
Manisha Balasaheb Shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224493A
|
|
Manisha Balasaheb Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-001-001/131
(NARHAPUR)
|
1817008000NRG24180720230196548
|
18/07/2023
|
Manisha Bhagwan Thakur
|
1817008WL011526
|
Manisha Bhagwan Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244960
|
|
Manisha Bhagwan Thakur
|
()
|
|
30
|
Purna
|
MH-17-008-008-001/16
(REGAON)
|
1817008000NRG24180720230196465
|
18/07/2023
|
JYOTIBA MUNJAJI DIPAKE
|
1817008WL011520
|
JYOTIBA MUNJAJI DIPAKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244944
|
|
JYOTIBA MUNJAJI DIPAKE
|
()
|
|
31
|
Purna
|
MH-17-008-008-001/356
(REGAON)
|
1817008000NRG24180720230196473
|
18/07/2023
|
Durga Raju Khaire
|
1817008WL011520
|
Durga Raju Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224495A
|
|
Durga Raju Khaire
|
()
|
|
32
|
Purna
|
MH-17-008-016-001/132
(DHOTRA)
|
1817008000NRG24180720230196964
|
18/07/2023
|
Indubai Balaji Khaire
|
1817008WL011546
|
Indubai Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244949
|
|
Indubai Balaji Khaire
|
()
|
|
33
|
Purna
|
MH-17-008-016-001/171
(DHOTRA)
|
1817008000NRG24180720230196829
|
18/07/2023
|
Haribhau devrao
|
1817008WL011542
|
Haribhau devrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244940
|
|
Haribhau devrao
|
()
|
|
34
|
Purna
|
MH-17-008-016-001/171
(DHOTRA)
|
1817008000NRG24180720230196830
|
18/07/2023
|
Shivnanda Dashrath Khaire
|
1817008WL011542
|
Shivnanda Dashrath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224494C
|
|
Shivnanda Dashrath Khaire
|
()
|
|
35
|
Purna
|
MH-17-008-016-001/189
(DHOTRA)
|
1817008000NRG24180720230196758
|
18/07/2023
|
Dasharath Dattrao Khaire
|
1817008WL011539
|
Dasharath Dattrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224493F
|
|
Dasharath Dattrao Khaire
|
()
|
|
36
|
Purna
|
MH-17-008-016-001/189
(DHOTRA)
|
1817008000NRG24180720230196757
|
18/07/2023
|
Ramprasad Vitthalrao Khaire
|
1817008WL011539
|
Ramprasad Vitthalrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244943
|
|
Ramprasad Vitthalrao Khaire
|
()
|
|
37
|
Purna
|
MH-17-008-016-001/234
(DHOTRA)
|
1817008000NRG24180720230196814
|
18/07/2023
|
Meerabai Yogaji Khaire
|
1817008WL011541
|
Meerabai Yogaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224494E
|
|
Meerabai Yogaji Khaire
|
()
|
|
38
|
Purna
|
MH-17-008-016-001/297
(DHOTRA)
|
1817008000NRG24180720230196791
|
18/07/2023
|
Samindrabai Govind Khaire
|
1817008WL011540
|
Samindrabai Govind Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244946
|
|
Samindrabai Govind Khaire
|
()
|
|
39
|
Purna
|
MH-17-008-016-001/335
(DHOTRA)
|
1817008000NRG24180720230196966
|
18/07/2023
|
Anita Shivaji Khaire
|
1817008WL011546
|
Anita Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244955
|
|
Anita Shivaji Khaire
|
()
|
|
40
|
Purna
|
MH-17-008-016-001/420
(DHOTRA)
|
1817008000NRG24180720230196841
|
18/07/2023
|
Kamalbai Sonaji Khaire
|
1817008WL011542
|
Kamalbai Sonaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244948
|
|
Kamalbai Sonaji Khaire
|
()
|
|
41
|
Purna
|
MH-17-008-016-001/450
(DHOTRA)
|
1817008000NRG24180720230196769
|
18/07/2023
|
SANTOSH RAMCHANDRA KHAIRE
|
1817008WL011539
|
SANTOSH RAMCHANDRA KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224494B
|
|
SANTOSH RAMCHANDRA KHAIRE
|
()
|
|
42
|
Purna
|
MH-17-008-016-001/454
(DHOTRA)
|
1817008000NRG24180720230196797
|
18/07/2023
|
YOGANAND VISHWANATH KHAIRE
|
1817008WL011540
|
YOGANAND VISHWANATH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244958
|
|
YOGANAND VISHWANATH KHAIRE
|
()
|
|
43
|
Purna
|
MH-17-008-016-001/544
(DHOTRA)
|
1817008000NRG24180720230196954
|
18/07/2023
|
Sudam Kishan Sakat
|
1817008WL011545
|
Sudam Kishan Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224495B
|
|
Sudam Kishan Sakat
|
()
|
|
44
|
Purna
|
MH-17-008-016-001/545
(DHOTRA)
|
1817008000NRG24180720230196956
|
18/07/2023
|
Prasad Sudam Sakat
|
1817008WL011545
|
Prasad Sudam Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224495C
|
|
Prasad Sudam Sakat
|
()
|
|
45
|
Purna
|
MH-17-008-016-001/580
(DHOTRA)
|
1817008000NRG24180720230196958
|
18/07/2023
|
Munjaji Narayan Khaire
|
1817008WL011545
|
Munjaji Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224495D
|
|
Munjaji Narayan Khaire
|
()
|
|
46
|
Purna
|
MH-17-008-016-001/595
(DHOTRA)
|
1817008000NRG24180720230196847
|
18/07/2023
|
Rushikesh Dashrath Khaire
|
1817008WL011542
|
Rushikesh Dashrath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244954
|
|
Rushikesh Dashrath Khaire
|
()
|
|
47
|
Purna
|
MH-17-008-016-001/69
(DHOTRA)
|
1817008000NRG24180720230196960
|
18/07/2023
|
Mangalbai Phulaji Khaire
|
1817008WL011545
|
Mangalbai Phulaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244941
|
|
Mangalbai Phulaji Khaire
|
()
|
|
48
|
Purna
|
MH-17-008-016-001/73
(DHOTRA)
|
1817008000NRG24180720230196801
|
18/07/2023
|
Parvatibai sanjay Khaire
|
1817008WL011540
|
Parvatibai sanjay Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244947
|
|
Parvatibai sanjay Khaire
|
()
|
|
49
|
Purna
|
MH-17-008-044-001/48
(KALMULA)
|
1817008000NRG24180720230197140
|
18/07/2023
|
Uttam
|
1817008WL011554
|
Uttam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224494A
|
|
Uttam
|
()
|
|
50
|
Purna
|
MH-17-008-052-001/313
(HIVARA)
|
1817008000NRG24180720230197059
|
18/07/2023
|
Meenabai Ashok Betakar
|
1817008WL011552
|
Meenabai Ashok Betakar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244950
|
|
Meenabai Ashok Betakar
|
()
|
|
51
|
Purna
|
MH-17-008-052-001/580
(HIVARA)
|
1817008000NRG24180720230197061
|
18/07/2023
|
Nandabai Bhaskar Betkar
|
1817008WL011552
|
Nandabai Bhaskar Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224494F
|
|
Nandabai Bhaskar Betkar
|
()
|
|
52
|
Purna
|
MH-17-008-055-001/1358
(CHUDAWA)
|
1817008000NRG24180720230197318
|
18/07/2023
|
Pawan Marotrao Desai
|
1817008WL011569
|
Pawan Marotrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224495F
|
|
Pawan Marotrao Desai
|
()
|
|
53
|
Purna
|
MH-17-008-055-001/1412
(CHUDAWA)
|
1817008000NRG24180720230197320
|
18/07/2023
|
Priyanka Babarao Lokhande
|
1817008WL011569
|
Priyanka Babarao Lokhande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224495E
|
|
Priyanka Babarao Lokhande
|
()
|
|
54
|
Purna
|
MH-17-008-055-001/1415
(CHUDAWA)
|
1817008000NRG24180720230196641
|
18/07/2023
|
Vidhy Narayan Desai
|
1817008WL011531
|
Vidhy Narayan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244957
|
|
Vidhy Narayan Desai
|
()
|
|
55
|
Purna
|
MH-17-008-055-001/319
(CHUDAWA)
|
1817008000NRG24180720230196642
|
18/07/2023
|
Panchphula Pandurangrao Desai
|
1817008WL011531
|
Panchphula Pandurangrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244942
|
|
Panchphula Pandurangrao Desai
|
()
|
|
56
|
Purna
|
MH-17-008-055-001/391
(CHUDAWA)
|
1817008000NRG24180720230196664
|
18/07/2023
|
Udhav Dattarao Shinde
|
1817008WL011532
|
Udhav Dattarao Shinde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224493E
|
|
Udhav Dattarao Shinde
|
()
|
|
57
|
Purna
|
MH-17-008-055-001/393
(CHUDAWA)
|
1817008000NRG24180720230196644
|
18/07/2023
|
Dasrath Haribhau Desai
|
1817008WL011531
|
Dasrath Haribhau Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244945
|
|
Dasrath Haribhau Desai
|
()
|
|
58
|
Purna
|
MH-17-008-055-001/393
(CHUDAWA)
|
1817008000NRG24180720230196645
|
18/07/2023
|
Swati Dasrath Desai
|
1817008WL011531
|
Swati Dasrath Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244952
|
|
Swati Dasrath Desai
|
()
|
|
59
|
Purna
|
MH-17-008-055-001/449
(CHUDAWA)
|
1817008000NRG24180720230196647
|
18/07/2023
|
Prayagbai
|
1817008WL011531
|
Prayagbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244951
|
|
Prayagbai
|
()
|
|
60
|
Purna
|
MH-17-008-055-001/470
(CHUDAWA)
|
1817008000NRG24180720230196649
|
18/07/2023
|
Mathura Tukaram desai
|
1817008WL011531
|
Mathura Tukaram desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224494D
|
|
Mathura Tukaram desai
|
()
|
|
61
|
Purna
|
MH-17-008-055-001/523
(CHUDAWA)
|
1817008000NRG24180720230196667
|
18/07/2023
|
Vijaya Kishan
|
1817008WL011532
|
Vijaya Kishan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224493D
|
|
Vijaya Kishan
|
()
|
|
62
|
Purna
|
MH-17-008-055-001/754
(CHUDAWA)
|
1817008000NRG24180720230197322
|
18/07/2023
|
Panchaphula Vyankati Hatagale
|
1817008WL011569
|
Panchaphula Vyankati Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244956
|
|
Panchaphula Vyankati Hatagale
|
()
|
|
63
|
Purna
|
MH-17-008-055-001/757
(CHUDAWA)
|
1817008000NRG24180720230197324
|
18/07/2023
|
Sonali Chandu Desai
|
1817008WL011569
|
Sonali Chandu Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244959
|
|
Sonali Chandu Desai
|
()
|
|
64
|
Purna
|
MH-17-008-055-001/934
(CHUDAWA)
|
1817008000NRG24180720230197329
|
18/07/2023
|
Govind Vitthalrao Kadam
|
1817008WL011569
|
Govind Vitthalrao Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244953
|
|
Govind Vitthalrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
65
|
Purna
|
MH-17-008-026-001/35
(PIMPALGAON BA)
|
1817008000NRG24170720230194021
|
18/07/2023
|
Gokarna abasaheb raut
|
1817008WL011393
|
Gokarna abasaheb raut
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244962
|
|
Gokarna abasaheb raut
|
()
|
|
66
|
Purna
|
MH-17-008-026-001/60
(PIMPALGAON BA)
|
1817008000NRG24170720230194037
|
18/07/2023
|
DWARKA HIRAMANRAO BANSODE
|
1817008WL011394
|
DWARKA HIRAMANRAO BANSODE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244961
|
|
DWARKA HIRAMANRAO BANSODE
|
()
|
|
67
|
Purna
|
MH-17-008-077-001/723
(KATNESHWAR)
|
1817008000NRG24180720230197153
|
18/07/2023
|
Munja
|
1817008WL011555
|
Munja
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224499C
|
|
Munja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
Purna
|
MH-17-008-009-001/188
(CHAGEFAL)
|
1817008000NRG24180720230197538
|
18/07/2023
|
Nirmalabai Annarao Gadgile
|
1817008WL011585
|
Nirmalabai Annarao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244971
|
|
Nirmalabai Annarao Gadgile
|
()
|
|
69
|
Purna
|
MH-17-008-009-001/852
(CHAGEFAL)
|
1817008000NRG24180720230197541
|
18/07/2023
|
Sanjivani Shahuraj Gadgile
|
1817008WL011585
|
Sanjivani Shahuraj Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224499A
|
|
Sanjivani Shahuraj Gadgile
|
()
|
|
70
|
Purna
|
MH-17-008-010-001/566
(KAVALGAON)
|
1817008000NRG24180720230197911
|
18/07/2023
|
Chakradhar Nagorao Wanje
|
1817008WL011601
|
Chakradhar Nagorao Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224499B
|
|
Chakradhar Nagorao Wanje
|
()
|
|
71
|
Purna
|
MH-17-008-010-001/567
(KAVALGAON)
|
1817008000NRG24180720230197914
|
18/07/2023
|
Padminbai Nagorao Wanje
|
1817008WL011601
|
Padminbai Nagorao Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244999
|
|
Padminbai Nagorao Wanje
|
()
|
|
72
|
Purna
|
MH-17-008-029-001/41
(KAVALGAONWADI)
|
1817008000NRG24180720230197228
|
18/07/2023
|
mahananda
|
1817008WL011562
|
mahananda
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244991
|
|
mahananda
|
()
|
|
73
|
Purna
|
MH-17-008-044-001/182
(KALMULA)
|
1817008000NRG24180720230197114
|
18/07/2023
|
Sima Chakradhar Suryavanshi
|
1817008WL011554
|
Sima Chakradhar Suryavanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224496D
|
|
Sima Chakradhar Suryavanshi
|
()
|
|
74
|
Purna
|
MH-17-008-044-001/183
(KALMULA)
|
1817008000NRG24180720230197115
|
18/07/2023
|
Digambar Gopinathrao Suryavanshi
|
1817008WL011554
|
Digambar Gopinathrao Suryavanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244967
|
|
Digambar Gopinathrao Suryavanshi
|
()
|
|
75
|
Purna
|
MH-17-008-044-001/183
(KALMULA)
|
1817008000NRG24180720230197116
|
18/07/2023
|
Seetabai Digambar Suryavanshi
|
1817008WL011554
|
Seetabai Digambar Suryavanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224496C
|
|
Seetabai Digambar Suryavanshi
|
()
|
|
76
|
Purna
|
MH-17-008-044-001/189
(KALMULA)
|
1817008000NRG24180720230197118
|
18/07/2023
|
Meera Rajuu Jangamwad
|
1817008WL011554
|
Meera Rajuu Jangamwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244969
|
|
Meera Rajuu Jangamwad
|
()
|
|
77
|
Purna
|
MH-17-008-044-001/189
(KALMULA)
|
1817008000NRG24180720230197117
|
18/07/2023
|
Raju Vitthall Jangamwad
|
1817008WL011554
|
Raju Vitthall Jangamwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244968
|
|
Raju Vitthall Jangamwad
|
()
|
|
78
|
Purna
|
MH-17-008-044-001/205
(KALMULA)
|
1817008000NRG24180720230197119
|
18/07/2023
|
Kamaji Vitthal Jangamwad
|
1817008WL011554
|
Kamaji Vitthal Jangamwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244963
|
|
Kamaji Vitthal Jangamwad
|
()
|
|
79
|
Purna
|
MH-17-008-044-001/216
(KALMULA)
|
1817008000NRG24180720230197076
|
18/07/2023
|
Ranjana Shivraj Ledange
|
1817008WL011553
|
Ranjana Shivraj Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244994
|
|
Ranjana Shivraj Ledange
|
()
|
|
80
|
Purna
|
MH-17-008-044-001/24
(KALMULA)
|
1817008000NRG24180720230197123
|
18/07/2023
|
SAKHARAM VISHWANATH BOKARE
|
1817008WL011554
|
SAKHARAM VISHWANATH BOKARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224496A
|
|
SAKHARAM VISHWANATH BOKARE
|
()
|
|
81
|
Purna
|
MH-17-008-044-001/24
(KALMULA)
|
1817008000NRG24180720230197125
|
18/07/2023
|
Sangita Sakharam Bokare
|
1817008WL011554
|
Sangita Sakharam Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244997
|
|
Sangita Sakharam Bokare
|
()
|
|
82
|
Purna
|
MH-17-008-044-001/320
(KALMULA)
|
1817008000NRG24180720230197135
|
18/07/2023
|
Gajanan Prabhakar Bokare
|
1817008WL011554
|
Gajanan Prabhakar Bokare
|
1143
|
MAHG0004223
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302244974
|
|
Gajanan Prabhakar Bokare
|
()
|
|
83
|
Purna
|
MH-17-008-053-001/243
(SATEFAL)
|
1817008000NRG24180720230196350
|
18/07/2023
|
Varsha Bharat Chavhan
|
1817008WL011517
|
Varsha Bharat Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244996
|
|
Varsha Bharat Chavhan
|
()
|
|
84
|
Purna
|
MH-17-008-053-001/318
(SATEFAL)
|
1817008000NRG24180720230196353
|
18/07/2023
|
Manika Babanrao Jogdand
|
1817008WL011517
|
Manika Babanrao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244973
|
|
Manika Babanrao Jogdand
|
()
|
|
85
|
Purna
|
MH-17-008-053-001/318
(SATEFAL)
|
1817008000NRG24180720230196354
|
18/07/2023
|
Manjulabai Manika Jogdand
|
1817008WL011517
|
Manjulabai Manika Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244992
|
|
Manjulabai Manika Jogdand
|
()
|
|
86
|
Purna
|
MH-17-008-053-001/319
(SATEFAL)
|
1817008000NRG24180720230196355
|
18/07/2023
|
Tukaram Manika Jogdand
|
1817008WL011517
|
Tukaram Manika Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244993
|
|
Tukaram Manika Jogdand
|
()
|
|
87
|
Purna
|
MH-17-008-053-001/391
(SATEFAL)
|
1817008000NRG24180720230196367
|
18/07/2023
|
Minakshi Balaji Chavan
|
1817008WL011517
|
Minakshi Balaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244995
|
|
Minakshi Balaji Chavan
|
()
|
|
88
|
Purna
|
MH-17-008-053-001/403
(SATEFAL)
|
1817008000NRG24180720230196407
|
18/07/2023
|
Mayuri Eknath Lokhande
|
1817008WL011518
|
Mayuri Eknath Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244972
|
|
Mayuri Eknath Lokhande
|
()
|
|
89
|
Purna
|
MH-17-008-053-001/419
(SATEFAL)
|
1817008000NRG24180720230196332
|
18/07/2023
|
Aruna Raghunath Bambrule
|
1817008WL011516
|
Aruna Raghunath Bambrule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224496F
|
|
Aruna Raghunath Bambrule
|
()
|
|
90
|
Purna
|
MH-17-008-053-001/420
(SATEFAL)
|
1817008000NRG24180720230196333
|
18/07/2023
|
Dyanand
|
1817008WL011516
|
Dyanand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224496E
|
|
Dyanand
|
()
|
|
91
|
Purna
|
MH-17-008-053-001/420
(SATEFAL)
|
1817008000NRG24180720230196334
|
18/07/2023
|
Sangita Dayanand Bambarule
|
1817008WL011516
|
Sangita Dayanand Bambarule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244970
|
|
Sangita Dayanand Bambarule
|
()
|
|
92
|
Purna
|
MH-17-008-053-001/453
(SATEFAL)
|
1817008000NRG24180720230196377
|
18/07/2023
|
Godavari
|
1817008WL011517
|
Godavari
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244998
|
|
Godavari
|
()
|
|
93
|
Purna
|
MH-17-008-053-001/504
(SATEFAL)
|
1817008000NRG24180720230196380
|
18/07/2023
|
Sulochanabai Vitthalrao Chavhan
|
1817008WL011517
|
Sulochanabai Vitthalrao Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244965
|
|
Sulochanabai Vitthalrao Chavhan
|
()
|
|
94
|
Purna
|
MH-17-008-053-001/514
(SATEFAL)
|
1817008000NRG24180720230196381
|
18/07/2023
|
Vijaymala Saheb Chavan
|
1817008WL011517
|
Vijaymala Saheb Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244966
|
|
Vijaymala Saheb Chavan
|
()
|
|
95
|
Purna
|
MH-17-008-053-001/689
(SATEFAL)
|
1817008000NRG24180720230196342
|
18/07/2023
|
Sidharth
|
1817008WL011516
|
Sidharth
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230224496B
|
|
Sidharth
|
()
|
|
96
|
Purna
|
MH-17-008-053-001/837
(SATEFAL)
|
1817008000NRG24180720230196436
|
18/07/2023
|
Vishnu
|
1817008WL011518
|
Vishnu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244964
|
|
Vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
97
|
Purna
|
MH-17-008-032-001/1459
(AAVHAE)
|
1817008000NRG24180720230197506
|
18/07/2023
|
Purbhaji
|
1817008WL011583
|
Purbhaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244976
|
|
Purbhaji
|
()
|
|
98
|
Purna
|
MH-17-008-069-001/50
(LAXMI NAGAR)
|
1817008000NRG24170720230194589
|
18/07/2023
|
Ashabai Baban Kalaskar
|
1817008WL011413
|
Ashabai Baban Kalaskar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244975
|
|
Ashabai Baban Kalaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
Purna
|
MH-17-008-027-001/96
(EKARUKHA)
|
1817008000NRG24180720230196988
|
18/07/2023
|
Jyoti Balaji Tambe
|
1817008WL011548
|
Jyoti Balaji Tambe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302244990
|
|
Jyoti Balaji Tambe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161070
|
161070
|
|
|
|
|
|
|
|