|
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-17-008-079-001/889
(DAGADWAI)
|
1817008000NRG24281220230587971
|
28/12/2023
|
Prakash Ganpatrao Waghmare
|
1817008WL035023
|
Prakash Ganpatrao Waghmare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F38
|
|
Prakash Ganpatrao Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-079-002/895
(DAGADWAI)
|
1817008000NRG24281220230587997
|
28/12/2023
|
Ulka Vyankati Maske
|
1817008WL035024
|
Ulka Vyankati Maske
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32086
|
|
Ulka Vyankati Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-031-001/602
(SUHAGAN)
|
1817008000NRG24281220230590701
|
28/12/2023
|
Manisha Govind Bhosale
|
1817008WL035137
|
Manisha Govind Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32084
|
|
Manisha Govind Bhosale
|
()
|
|
4
|
Purna
|
MH-17-008-031-001/703
(SUHAGAN)
|
1817008000NRG24281220230590702
|
28/12/2023
|
Dipak
|
1817008WL035137
|
Dipak
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32187
|
|
Dipak
|
()
|
|
5
|
Purna
|
MH-17-008-047-001/394
(KAHNEGAON)
|
1817008000NRG24281220230590053
|
28/12/2023
|
Pratap Kishanrao Navghare
|
1817008WL035110
|
Pratap Kishanrao Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32184
|
|
Pratap Kishanrao Navghare
|
()
|
|
6
|
Purna
|
MH-17-008-047-001/394
(KAHNEGAON)
|
1817008000NRG24281220230590054
|
28/12/2023
|
Pratap Kishanrao Navghare
|
1817008WL035110
|
Pratap Kishanrao Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32183
|
|
Pratap Kishanrao Navghare
|
()
|
|
7
|
Purna
|
MH-17-008-047-001/576
(KAHNEGAON)
|
1817008000NRG24281220230590059
|
28/12/2023
|
Keshav Kishanrao Navghare
|
1817008WL035110
|
Keshav Kishanrao Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32185
|
|
Keshav Kishanrao Navghare
|
()
|
|
8
|
Purna
|
MH-17-008-047-001/576
(KAHNEGAON)
|
1817008000NRG24281220230590060
|
28/12/2023
|
Keshav Kishanrao Navghare
|
1817008WL035110
|
Keshav Kishanrao Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32186
|
|
Keshav Kishanrao Navghare
|
()
|
|
9
|
Purna
|
MH-17-008-047-001/577
(KAHNEGAON)
|
1817008000NRG24281220230590061
|
28/12/2023
|
Kuntabai Kishan Navghare
|
1817008WL035110
|
Kuntabai Kishan Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32181
|
|
Kuntabai Kishan Navghare
|
()
|
|
10
|
Purna
|
MH-17-008-047-001/577
(KAHNEGAON)
|
1817008000NRG24281220230590062
|
28/12/2023
|
Kuntabai Kishan Navghare
|
1817008WL035110
|
Kuntabai Kishan Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32182
|
|
Kuntabai Kishan Navghare
|
()
|
|
11
|
Purna
|
MH-17-008-082-001/306
(MAMDAPUR)
|
1817008000NRG24281220230590018
|
28/12/2023
|
Renuka Damodhar Kalbande
|
1817008WL035108
|
Renuka Damodhar Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C32085
|
|
Renuka Damodhar Kalbande
|
()
|
|
12
|
Purna
|
MH-17-008-082-001/684
(MAMDAPUR)
|
1817008000NRG24281220230589756
|
28/12/2023
|
Prakash Vishnu Kalbande
|
1817008WL035101
|
Prakash Vishnu Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32189
|
|
Prakash Vishnu Kalbande
|
()
|
|
13
|
Purna
|
MH-17-008-082-001/686
(MAMDAPUR)
|
1817008000NRG24281220230589758
|
28/12/2023
|
Vikas Vishnu Kalbande
|
1817008WL035101
|
Vikas Vishnu Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32188
|
|
Vikas Vishnu Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-090-001/1377
(DHANORA KALE)
|
1817008000NRG24281220230587827
|
28/12/2023
|
Hanif Matinsab Shaikh
|
1817008WL035016
|
Hanif Matinsab Shaikh
|
00168
|
ICIC0006468
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F39
|
|
Hanif Matinsab Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-031-001/584
(SUHAGAN)
|
1817008000NRG24281220230590625
|
28/12/2023
|
Tukaram Vitthal Bhosale
|
1817008WL035132
|
Tukaram Vitthal Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C944EA
|
|
MR GANGADHAR VITTHAL BHOSALE
|
()
|
|
16
|
Purna
|
MH-17-008-062-001/80
(FULKALAS)
|
1817008000NRG24281220230590613
|
28/12/2023
|
Shesherao Versang malshete
|
1817008WL035131
|
Shesherao Versang malshete
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C944ED
|
|
MR SHESHERAO MALSHETE
|
()
|
|
17
|
Purna
|
MH-17-008-082-001/177
(MAMDAPUR)
|
1817008000NRG24281220230590016
|
28/12/2023
|
Meera Vasanta Kalbande
|
1817008WL035108
|
Meera Vasanta Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C944EB
|
|
MRS MIRA VASANT KALBANDE
|
()
|
|
18
|
Purna
|
MH-17-008-082-001/413
(MAMDAPUR)
|
1817008000NRG24281220230590020
|
28/12/2023
|
Suraj Govind Ranvir
|
1817008WL035108
|
Suraj Govind Ranvir
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C944EC
|
|
MR SURAJ GOVIND RANVIR
|
()
|
|
19
|
Purna
|
MH-17-008-082-001/44
(MAMDAPUR)
|
1817008000NRG24281220230590021
|
28/12/2023
|
diksha sanjay ranvir
|
1817008WL035108
|
diksha sanjay ranvir
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C31DFE
|
|
MRS DIKSHA SANJAY RANVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
20
|
Purna
|
MH-17-008-010-001/654
(KAVALGAON)
|
1817008000NRG24281220230586536
|
28/12/2023
|
Savita Bhimrao
|
1817008WL034959
|
Savita Bhimrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F28
|
|
MRS MANISHA VITTHAL PATALE
|
()
|
|
21
|
Purna
|
MH-17-008-017-001/1342
(TADKALAS)
|
1817008000NRG24281220230590525
|
28/12/2023
|
vaibhav narhari bhagyant
|
1817008WL035129
|
vaibhav narhari bhagyant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3208B
|
|
MR VAIBHAV NARHARI BHAGYAVANT
|
()
|
|
22
|
Purna
|
MH-17-008-017-001/1905
(TADKALAS)
|
1817008000NRG24281220230590172
|
28/12/2023
|
Shivaji Rohidas Rangval
|
1817008WL035116
|
Shivaji Rohidas Rangval
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F29
|
|
MR SHIVAJI ROHIDAS RANGVAL
|
()
|
|
23
|
Purna
|
MH-17-008-017-001/1905
(TADKALAS)
|
1817008000NRG24281220230590173
|
28/12/2023
|
Varsha Shivaji Ragwal
|
1817008WL035116
|
Varsha Shivaji Ragwal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F33
|
|
MRS VARSHA SHIVAJI RAGWAL
|
()
|
|
24
|
Purna
|
MH-17-008-017-001/1906
(TADKALAS)
|
1817008000NRG24281220230590174
|
28/12/2023
|
Raut Datta Laxmanrao
|
1817008WL035116
|
Raut Datta Laxmanrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31E00
|
|
MR DATTA LAXMANRAO RAUT
|
()
|
|
25
|
Purna
|
MH-17-008-017-001/1909
(TADKALAS)
|
1817008000NRG24281220230590532
|
28/12/2023
|
Radha Kamaji Ambore
|
1817008WL035129
|
Radha Kamaji Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F32
|
|
MRS RADHA KAMAJI AMBORE
|
()
|
|
26
|
Purna
|
MH-17-008-017-001/1910
(TADKALAS)
|
1817008000NRG24281220230590533
|
28/12/2023
|
Rupali Bhagwan Ambore
|
1817008WL035129
|
Rupali Bhagwan Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F2E
|
|
MRS RUPALI BHAGWAN AMBORE
|
()
|
|
27
|
Purna
|
MH-17-008-017-001/518
(TADKALAS)
|
1817008000NRG24281220230590536
|
28/12/2023
|
MANGAL RAMKISHAN MANE
|
1817008WL035129
|
MANGAL RAMKISHAN MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F31
|
|
MRS MANGAL RAMKISHAN MANE
|
()
|
|
28
|
Purna
|
MH-17-008-017-001/522
(TADKALAS)
|
1817008000NRG24281220230590538
|
28/12/2023
|
Sheshekala Sakharam Chimte
|
1817008WL035129
|
Sheshekala Sakharam Chimte
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F27
|
|
MRS SHESHAKALA SAKHARAM CHIMTE
|
()
|
|
29
|
Purna
|
MH-17-008-017-001/801
(TADKALAS)
|
1817008000NRG24281220230590545
|
28/12/2023
|
Sumanbai Shivaji Kshirsagar
|
1817008WL035129
|
Sumanbai Shivaji Kshirsagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31E05
|
|
MRS SUMANBAI SHIVAJI KSHIRSAGAR
|
()
|
|
30
|
Purna
|
MH-17-008-035-001/1089
(KALGAON)
|
1817008000NRG24281220230590175
|
28/12/2023
|
Sumitra Baliram Kokare
|
1817008WL035116
|
Sumitra Baliram Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F30
|
|
MRS SARITA BHIMAJI KOMATWAR
|
()
|
|
31
|
Purna
|
MH-17-008-035-001/1090
(KALGAON)
|
1817008000NRG24281220230590176
|
28/12/2023
|
Dnyaneshwar Sambhaji Kokare
|
1817008WL035116
|
Dnyaneshwar Sambhaji Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31E04
|
|
MR DNYANESHWAR SAMBHAJI KOKARE
|
()
|
|
32
|
Purna
|
MH-17-008-035-001/1090
(KALGAON)
|
1817008000NRG24281220230590177
|
28/12/2023
|
Sangeeta Dnyaneshwar Kokre
|
1817008WL035116
|
Sangeeta Dnyaneshwar Kokre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F2D
|
|
MRS SANGITA DNYANESHWAR KOKRE
|
()
|
|
33
|
Purna
|
MH-17-008-035-001/358
(KALGAON)
|
1817008000NRG24281220230590309
|
28/12/2023
|
Savitrabai Sugaji Sakunar
|
1817008WL035122
|
Savitrabai Sugaji Sakunar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C31DFF
|
No Such Account
|
|
|
|
34
|
Purna
|
MH-17-008-062-001/1037
(FULKALAS)
|
1817008000NRG24281220230590567
|
28/12/2023
|
Rekha Balasaheb Misal
|
1817008WL035131
|
Rekha Balasaheb Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32089
|
|
MRS REKHA BALASAHEB MISAL
|
()
|
|
35
|
Purna
|
MH-17-008-062-001/1262
(FULKALAS)
|
1817008000NRG24281220230590571
|
28/12/2023
|
Balasaheb Bhanudas Misal
|
1817008WL035131
|
Balasaheb Bhanudas Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F34
|
|
MR BALASAHEB BHANUDAS MISAL
|
()
|
|
36
|
Purna
|
MH-17-008-062-001/1611
(FULKALAS)
|
1817008000NRG24281220230590573
|
28/12/2023
|
Gangadhar Kalba Shirale
|
1817008WL035131
|
Gangadhar Kalba Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31E03
|
|
MR GANGADHAR KALABA SHIRALE
|
()
|
|
37
|
Purna
|
MH-17-008-062-001/1612
(FULKALAS)
|
1817008000NRG24281220230590575
|
28/12/2023
|
Parvatibai Vaijenath Shirale
|
1817008WL035131
|
Parvatibai Vaijenath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F36
|
|
MRS PARVATIBAI VAIJENATH SHIRALE
|
()
|
|
38
|
Purna
|
MH-17-008-062-001/1612
(FULKALAS)
|
1817008000NRG24281220230590576
|
28/12/2023
|
Simatai Basaweshwar Shirale
|
1817008WL035131
|
Simatai Basaweshwar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F35
|
|
MRS SIMATAI BASAWESHWAR SHIRALE
|
()
|
|
39
|
Purna
|
MH-17-008-062-001/1613
(FULKALAS)
|
1817008000NRG24281220230590577
|
28/12/2023
|
Munjaji Sopan Misal
|
1817008WL035131
|
Munjaji Sopan Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C31F2A
|
No Such Account
|
|
|
|
40
|
Purna
|
MH-17-008-062-001/1616
(FULKALAS)
|
1817008000NRG24281220230590580
|
28/12/2023
|
Laxmi Madhukar Salgar
|
1817008WL035131
|
Laxmi Madhukar Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F2B
|
|
MRS LAXMI MADHUKAR SALGAR
|
()
|
|
41
|
Purna
|
MH-17-008-062-001/226
(FULKALAS)
|
1817008000NRG24281220230590587
|
28/12/2023
|
tukaram munjaji shinde
|
1817008WL035131
|
tukaram munjaji shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31E02
|
|
MR TUKARAM MUNJAJI KANODE
|
()
|
|
42
|
Purna
|
MH-17-008-062-001/458
(FULKALAS)
|
1817008000NRG24281220230590596
|
28/12/2023
|
Ramesh Hanumant
|
1817008WL035131
|
Ramesh Hanumant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31E07
|
|
MR RAMESH HANUMANT MISAL
|
()
|
|
43
|
Purna
|
MH-17-008-062-001/518
(FULKALAS)
|
1817008000NRG24281220230590598
|
28/12/2023
|
DNYANOBA SAMBHAJI SHIRALE
|
1817008WL035131
|
DNYANOBA SAMBHAJI SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C944E9
|
|
MR DNYANABA SAMBHAJI SHIRALE
|
()
|
|
44
|
Purna
|
MH-17-008-062-001/518
(FULKALAS)
|
1817008000NRG24281220230590599
|
28/12/2023
|
KANTABAI DNYANOBA SHIRALE
|
1817008WL035131
|
KANTABAI DNYANOBA SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31E0A
|
|
MR KANTABAI DNYANOBA SHIRALE
|
()
|
|
45
|
Purna
|
MH-17-008-062-001/518
(FULKALAS)
|
1817008000NRG24281220230590603
|
28/12/2023
|
NIRMALA TUKARAM SHIRALE
|
1817008WL035131
|
NIRMALA TUKARAM SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C31E0B
|
Account closed
|
|
|
|
46
|
Purna
|
MH-17-008-062-001/518
(FULKALAS)
|
1817008000NRG24281220230590601
|
28/12/2023
|
SAGAR CHANDRASHEKHAR SHIRALE
|
1817008WL035131
|
SAGAR CHANDRASHEKHAR SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3208C
|
|
MISS SAGAR CHANDRASHEKHAR SHIRALE
|
()
|
|
47
|
Purna
|
MH-17-008-062-001/59
(FULKALAS)
|
1817008000NRG24281220230590610
|
28/12/2023
|
Madhukar
|
1817008WL035131
|
Madhukar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31E01
|
|
MR MADHUKAR SALGAR
|
()
|
|
48
|
Purna
|
MH-17-008-065-001/8
(DASTAPUR)
|
1817008000NRG24281220230590052
|
28/12/2023
|
Girjabai dhondiram singare
|
1817008WL035109
|
Girjabai dhondiram singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C944E7
|
|
MRS GIRAJA DHONDIBA SHINGARE
|
()
|
|
49
|
Purna
|
MH-17-008-079-001/30
(DAGADWAI)
|
1817008000NRG24281220230586683
|
28/12/2023
|
Govind Vishnu Choure
|
1817008WL034968
|
Govind Vishnu Choure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3208A
|
|
MR GOVIND VISHNU CHAURE
|
()
|
|
50
|
Purna
|
MH-17-008-079-001/708
(DAGADWAI)
|
1817008000NRG24281220230587965
|
28/12/2023
|
Govind Ganpatrao Waghamare
|
1817008WL035023
|
Govind Ganpatrao Waghamare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32088
|
|
MR GOVIND GANPATRAV WAGHMARE
|
()
|
|
51
|
Purna
|
MH-17-008-090-001/1076
(DHANORA KALE)
|
1817008000NRG24281220230590554
|
28/12/2023
|
Nivrutti
|
1817008WL035130
|
Nivrutti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F2F
|
|
MR NIVRUTI VYANKATRAO KALE
|
()
|
|
52
|
Purna
|
MH-17-008-090-001/1111
(DHANORA KALE)
|
1817008000NRG24281220230590557
|
28/12/2023
|
Murlidhar Amrutrao Kale
|
1817008WL035130
|
Murlidhar Amrutrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31E08
|
|
MR MURLIDHAR AMRUTRAO KALE
|
()
|
|
53
|
Purna
|
MH-17-008-090-001/1382
(DHANORA KALE)
|
1817008000NRG24281220230587828
|
28/12/2023
|
Shaikh Anjium Shaikh Hanif
|
1817008WL035016
|
Shaikh Anjium Shaikh Hanif
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F2C
|
|
MR ANJUM HANIF SHAIKH
|
()
|
|
54
|
Purna
|
MH-17-008-090-001/154
(DHANORA KALE)
|
1817008000NRG24281220230587831
|
28/12/2023
|
Maroti Munjaji Zhilamewad
|
1817008WL035016
|
Maroti Munjaji Zhilamewad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31E06
|
|
MR MAROTI MUNJAJI ZILMEWAD
|
()
|
|
55
|
Purna
|
MH-17-008-090-001/170
(DHANORA KALE)
|
1817008000NRG24281220230587832
|
28/12/2023
|
mehmud
|
1817008WL035016
|
mehmud
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C944E8
|
|
MRS HALIMABI MAHEBUB SHAIKH
|
()
|
|
56
|
Purna
|
MH-17-008-090-001/35
(DHANORA KALE)
|
1817008000NRG24281220230587833
|
28/12/2023
|
Shivaji Pandurang
|
1817008WL035016
|
Shivaji Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31E09
|
|
MR SHIVAJI PANDURANG KALE
|
()
|
|
57
|
Purna
|
MH-17-008-090-001/565
(DHANORA KALE)
|
1817008000NRG24281220230590562
|
28/12/2023
|
RADHA
|
1817008WL035130
|
RADHA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32087
|
|
MRS RADHA DNYANOBA KHONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
58
|
Purna
|
MH-17-008-010-001/2150
(KAVALGAON)
|
1817008000NRG24281220230586500
|
28/12/2023
|
Rushikesh Murlidhar Mane
|
1817008WL034956
|
Rushikesh Murlidhar Mane
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F37
|
|
MR RUSHIKESH MURLIDHAR MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24281220230589744
|
28/12/2023
|
Laxmibai Uttam Kalbande
|
1817008WL035101
|
Laxmibai Uttam Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F40
|
|
Laxmibai Uttam Kalbande
|
()
|
|
60
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24281220230589747
|
28/12/2023
|
Laxmibai Uttam Kalbande
|
1817008WL035101
|
Laxmibai Uttam Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F3F
|
|
Laxmibai Uttam Kalbande
|
()
|
|
61
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24281220230589748
|
28/12/2023
|
Munjaji Uttam Kalbande
|
1817008WL035101
|
Munjaji Uttam Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F3B
|
|
Munjaji Uttam Kalbande
|
()
|
|
62
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24281220230589745
|
28/12/2023
|
Munjaji Uttam Kalbande
|
1817008WL035101
|
Munjaji Uttam Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F3C
|
|
Munjaji Uttam Kalbande
|
()
|
|
63
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24281220230589746
|
28/12/2023
|
Uttam Dattrao Kalbande
|
1817008WL035101
|
Uttam Dattrao Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F3E
|
|
Uttam Dattrao Kalbande
|
()
|
|
64
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24281220230589743
|
28/12/2023
|
Uttam Dattrao Kalbande
|
1817008WL035101
|
Uttam Dattrao Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F3D
|
|
Uttam Dattrao Kalbande
|
()
|
|
65
|
Purna
|
MH-17-008-028-001/74
(GANPUR)
|
1817008000NRG24281220230589754
|
28/12/2023
|
Bhujeng Vishwanath Sarode
|
1817008WL035101
|
Bhujeng Vishwanath Sarode
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F41
|
|
Bhujeng Vishwanath Sarode
|
()
|
|
66
|
Purna
|
MH-17-008-079-002/989
(DAGADWAI)
|
1817008000NRG24281220230587957
|
28/12/2023
|
Sonali Manik Maske
|
1817008WL035022
|
Sonali Manik Maske
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F3A
|
|
Sonali Manik Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
67
|
Purna
|
MH-17-008-008-001/481
(REGAON)
|
1817008000NRG24281220230590103
|
28/12/2023
|
Maneji Shamrao Khaire
|
1817008WL035112
|
Maneji Shamrao Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F42
|
|
Maneji Shamrao Khaire
|
()
|
|
68
|
Purna
|
MH-17-008-010-001/2134
(KAVALGAON)
|
1817008000NRG24281220230586524
|
28/12/2023
|
Shubham Shivaji Adgavkar
|
1817008WL034958
|
Shubham Shivaji Adgavkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F4C
|
|
Shubham Shivaji Adgavkar
|
()
|
|
69
|
Purna
|
MH-17-008-017-001/522
(TADKALAS)
|
1817008000NRG24281220230590539
|
28/12/2023
|
Renuka Tukaram Chimte
|
1817008WL035129
|
Renuka Tukaram Chimte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3217F
|
|
Renuka Tukaram Chimte
|
()
|
|
70
|
Purna
|
MH-17-008-028-001/683
(GANPUR)
|
1817008000NRG24281220230589752
|
28/12/2023
|
Kalpana Munjaji Kalbande
|
1817008WL035101
|
Kalpana Munjaji Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F4A
|
|
Kalpana Munjaji Kalbande
|
()
|
|
71
|
Purna
|
MH-17-008-028-001/683
(GANPUR)
|
1817008000NRG24281220230589753
|
28/12/2023
|
Kalpana Munjaji Kalbande
|
1817008WL035101
|
Kalpana Munjaji Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F49
|
|
Kalpana Munjaji Kalbande
|
()
|
|
72
|
Purna
|
MH-17-008-031-001/719
(SUHAGAN)
|
1817008000NRG24281220230590638
|
28/12/2023
|
Govind Gorakhanath Bhosale
|
1817008WL035133
|
Govind Gorakhanath Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32180
|
|
Govind Gorakhanath Bhosale
|
()
|
|
73
|
Purna
|
MH-17-008-061-001/157
(ITLAPUR MALI)
|
1817008000NRG24281220230589041
|
28/12/2023
|
Radha Govind jogdand
|
1817008WL035077
|
Radha Govind jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F4D
|
|
Radha Govind jogdand
|
()
|
|
74
|
Purna
|
MH-17-008-079-002/1009
(DAGADWAI)
|
1817008000NRG24281220230587893
|
28/12/2023
|
Vaibhav gangadhar Maske
|
1817008WL035020
|
Vaibhav gangadhar Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F4E
|
|
Vaibhav gangadhar Maske
|
()
|
|
75
|
Purna
|
MH-17-008-082-001/683
(MAMDAPUR)
|
1817008000NRG24281220230589755
|
28/12/2023
|
Kanhopatra Vishnu Kalbande
|
1817008WL035101
|
Kanhopatra Vishnu Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F4B
|
|
Kanhopatra Vishnu Kalbande
|
()
|
|
76
|
Purna
|
MH-17-008-082-001/696
(MAMDAPUR)
|
1817008000NRG24281220230590025
|
28/12/2023
|
Eknath Rameshwar Kalbande
|
1817008WL035108
|
Eknath Rameshwar Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F47
|
|
Eknath Rameshwar Kalbande
|
()
|
|
77
|
Purna
|
MH-17-008-082-001/696
(MAMDAPUR)
|
1817008000NRG24281220230590026
|
28/12/2023
|
Varsha Eknath Kalbande
|
1817008WL035108
|
Varsha Eknath Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F48
|
|
Varsha Eknath Kalbande
|
()
|
|
78
|
Purna
|
MH-17-008-082-001/697
(MAMDAPUR)
|
1817008000NRG24281220230590027
|
28/12/2023
|
Dropadi Tukaram Poul
|
1817008WL035108
|
Dropadi Tukaram Poul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F43
|
|
Dropadi Tukaram Poul
|
()
|
|
79
|
Purna
|
MH-17-008-082-001/698
(MAMDAPUR)
|
1817008000NRG24281220230590028
|
28/12/2023
|
Tukaram Digambar Paul
|
1817008WL035108
|
Tukaram Digambar Paul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F44
|
|
Tukaram Digambar Paul
|
()
|
|
80
|
Purna
|
MH-17-008-090-001/1346
(DHANORA KALE)
|
1817008000NRG24281220230587825
|
28/12/2023
|
Sachin Suresh Kale
|
1817008WL035016
|
Sachin Suresh Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F45
|
|
Sachin Suresh Kale
|
()
|
|
81
|
Purna
|
MH-17-008-090-001/562
(DHANORA KALE)
|
1817008000NRG24281220230590560
|
28/12/2023
|
SUNITA
|
1817008WL035130
|
SUNITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31F46
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
82
|
Purna
|
MH-17-008-008-001/183
(REGAON)
|
1817008000NRG24281220230590108
|
28/12/2023
|
Devrao Gyanoji Thorat
|
1817008WL035113
|
Devrao Gyanoji Thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3218F
|
|
Devrao Gyanoji Thorat
|
()
|
|
83
|
Purna
|
MH-17-008-008-001/347
(REGAON)
|
1817008000NRG24281220230590113
|
28/12/2023
|
Asha Nanarao Khaire
|
1817008WL035113
|
Asha Nanarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3218E
|
|
Asha Nanarao Khaire
|
()
|
|
84
|
Purna
|
MH-17-008-008-001/412
(REGAON)
|
1817008000NRG24281220230590102
|
28/12/2023
|
Rohini Ghanshyam Khaire
|
1817008WL035112
|
Rohini Ghanshyam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32190
|
|
Rohini Ghanshyam Khaire
|
()
|
|
85
|
Purna
|
MH-17-008-008-001/67
(REGAON)
|
1817008000NRG24281220230590105
|
28/12/2023
|
GAJANA BABURAO KHAIRE
|
1817008WL035112
|
GAJANA BABURAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32082
|
|
GAJANA BABURAO KHAIRE
|
()
|
|
86
|
Purna
|
MH-17-008-055-001/1303
(CHUDAWA)
|
1817008000NRG24281220230590664
|
28/12/2023
|
Vaijnath
|
1817008WL035136
|
Vaijnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32191
|
|
Vaijnath
|
()
|
|
87
|
Purna
|
MH-17-008-055-001/235
(CHUDAWA)
|
1817008000NRG24281220230590668
|
28/12/2023
|
Youraj Kerba Adakine
|
1817008WL035136
|
Youraj Kerba Adakine
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3218D
|
|
Youraj Kerba Adakine
|
()
|
|
88
|
Purna
|
MH-17-008-055-001/237
(CHUDAWA)
|
1817008000NRG24281220230590676
|
28/12/2023
|
Aparna
|
1817008WL035136
|
Aparna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3218B
|
|
Aparna
|
()
|
|
89
|
Purna
|
MH-17-008-055-001/237
(CHUDAWA)
|
1817008000NRG24281220230590672
|
28/12/2023
|
Avinash Tejrao Desai
|
1817008WL035136
|
Avinash Tejrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3218C
|
|
Avinash Tejrao Desai
|
()
|
|
90
|
Purna
|
MH-17-008-055-001/237
(CHUDAWA)
|
1817008000NRG24281220230590673
|
28/12/2023
|
Pratibha Tejrao
|
1817008WL035136
|
Pratibha Tejrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3218A
|
|
Pratibha Tejrao
|
()
|
|
91
|
Purna
|
MH-17-008-055-001/308
(CHUDAWA)
|
1817008000NRG24281220230590681
|
28/12/2023
|
Usha Shahaji Desai
|
1817008WL035136
|
Usha Shahaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32083
|
|
Usha Shahaji Desai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
92
|
Purna
|
MH-17-008-010-001/1019
(KAVALGAON)
|
1817008000NRG24281220230586566
|
28/12/2023
|
Khanderao Girjaappa Gore
|
1817008WL034963
|
Khanderao Girjaappa Gore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32192
|
|
Khanderao Girjaappa Gore
|
()
|
|
93
|
Purna
|
MH-17-008-010-001/1387
(KAVALGAON)
|
1817008000NRG24281220230586558
|
28/12/2023
|
rushikesh ramrao mortale
|
1817008WL034962
|
rushikesh ramrao mortale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C321A1
|
|
rushikesh ramrao mortale
|
()
|
|
94
|
Purna
|
MH-17-008-010-001/1388
(KAVALGAON)
|
1817008000NRG24281220230586559
|
28/12/2023
|
ganesh ramrao mortale
|
1817008WL034962
|
ganesh ramrao mortale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32197
|
|
ganesh ramrao mortale
|
()
|
|
95
|
Purna
|
MH-17-008-010-001/1475
(KAVALGAON)
|
1817008000NRG24281220230586530
|
28/12/2023
|
Parvatibai Govind Pisal
|
1817008WL034959
|
Parvatibai Govind Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32194
|
|
Parvatibai Govind Pisal
|
()
|
|
96
|
Purna
|
MH-17-008-010-001/1716
(KAVALGAON)
|
1817008000NRG24281220230586531
|
28/12/2023
|
Rekha Suresh Gangatire
|
1817008WL034959
|
Rekha Suresh Gangatire
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3219F
|
|
Rekha Suresh Gangatire
|
()
|
|
97
|
Purna
|
MH-17-008-010-001/1747
(KAVALGAON)
|
1817008000NRG24281220230586570
|
28/12/2023
|
Rizwana begum shaikh kabir
|
1817008WL034963
|
Rizwana begum shaikh kabir
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3207A
|
|
Rizwana begum shaikh kabir
|
()
|
|
98
|
Purna
|
MH-17-008-010-001/1924
(KAVALGAON)
|
1817008000NRG24281220230586573
|
28/12/2023
|
Jyoti Ramrao Pisal
|
1817008WL034963
|
Jyoti Ramrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C321A2
|
|
Jyoti Ramrao Pisal
|
()
|
|
99
|
Purna
|
MH-17-008-010-001/1926
(KAVALGAON)
|
1817008000NRG24281220230586574
|
28/12/2023
|
Nirmala Prakash Kause
|
1817008WL034963
|
Nirmala Prakash Kause
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32198
|
|
Nirmala Prakash Kause
|
()
|
|
100
|
Purna
|
MH-17-008-010-001/2041
(KAVALGAON)
|
1817008000NRG24281220230586523
|
28/12/2023
|
Sumitra
|
1817008WL034958
|
Sumitra
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3207B
|
|
Sumitra
|
()
|
|
101
|
Purna
|
MH-17-008-010-001/2074
(KAVALGAON)
|
1817008000NRG24281220230586532
|
28/12/2023
|
Suresh Anandrao Gangatire
|
1817008WL034959
|
Suresh Anandrao Gangatire
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3219E
|
|
Suresh Anandrao Gangatire
|
()
|
|
102
|
Purna
|
MH-17-008-010-001/2080
(KAVALGAON)
|
1817008000NRG24281220230586533
|
28/12/2023
|
Satwashila Ramdas Pisal
|
1817008WL034959
|
Satwashila Ramdas Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C321A0
|
|
Satwashila Ramdas Pisal
|
()
|
|
103
|
Purna
|
MH-17-008-010-001/2132
(KAVALGAON)
|
1817008000NRG24281220230586377
|
28/12/2023
|
Dattatrya Meghaji Dhavan
|
1817008WL034947
|
Dattatrya Meghaji Dhavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32195
|
|
Dattatrya Meghaji Dhavan
|
()
|
|
104
|
Purna
|
MH-17-008-010-001/2149
(KAVALGAON)
|
1817008000NRG24281220230586499
|
28/12/2023
|
Chandrakant Maroti Gayakvad
|
1817008WL034956
|
Chandrakant Maroti Gayakvad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C321A3
|
|
Chandrakant Maroti Gayakvad
|
()
|
|
105
|
Purna
|
MH-17-008-010-001/2171
(KAVALGAON)
|
1817008000NRG24281220230586380
|
28/12/2023
|
Ritesh Ramrao Mortale
|
1817008WL034947
|
Ritesh Ramrao Mortale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C321A5
|
|
Ritesh Ramrao Mortale
|
()
|
|
106
|
Purna
|
MH-17-008-010-001/232
(KAVALGAON)
|
1817008000NRG24281220230586535
|
28/12/2023
|
Anusaya namdev
|
1817008WL034959
|
Anusaya namdev
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32196
|
|
Anusaya namdev
|
()
|
|
107
|
Purna
|
MH-17-008-010-001/232
(KAVALGAON)
|
1817008000NRG24281220230586534
|
28/12/2023
|
namdev hari pisal
|
1817008WL034959
|
namdev hari pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3219D
|
|
namdev hari pisal
|
()
|
|
108
|
Purna
|
MH-17-008-010-001/470
(KAVALGAON)
|
1817008000NRG24281220230586501
|
28/12/2023
|
kasubai
|
1817008WL034956
|
kasubai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3207D
|
|
kasubai
|
()
|
|
109
|
Purna
|
MH-17-008-010-001/553
(KAVALGAON)
|
1817008000NRG24281220230586382
|
28/12/2023
|
Yamunabai
|
1817008WL034947
|
Yamunabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32081
|
|
Yamunabai
|
()
|
|
110
|
Purna
|
MH-17-008-010-001/566
(KAVALGAON)
|
1817008000NRG24281220230586508
|
28/12/2023
|
Chakradhar Nagorao Wanje
|
1817008WL034957
|
Chakradhar Nagorao Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32080
|
|
Chakradhar Nagorao Wanje
|
()
|
|
111
|
Purna
|
MH-17-008-010-001/567
(KAVALGAON)
|
1817008000NRG24281220230586511
|
28/12/2023
|
Padminbai Nagorao Wanje
|
1817008WL034957
|
Padminbai Nagorao Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3207F
|
|
Padminbai Nagorao Wanje
|
()
|
|
112
|
Purna
|
MH-17-008-010-001/671
(KAVALGAON)
|
1817008000NRG24281220230586538
|
28/12/2023
|
Sangeeta balaji
|
1817008WL034959
|
Sangeeta balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3219B
|
|
Sangeeta balaji
|
()
|
|
113
|
Purna
|
MH-17-008-053-001/12
(SATEFAL)
|
1817008000NRG24281220230586175
|
28/12/2023
|
isak ibrahim shaikh
|
1817008WL034942
|
isak ibrahim shaikh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3207E
|
|
isak ibrahim shaikh
|
()
|
|
114
|
Purna
|
MH-17-008-053-001/12
(SATEFAL)
|
1817008000NRG24281220230586176
|
28/12/2023
|
zarina issa shaikh
|
1817008WL034942
|
zarina issa shaikh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32199
|
|
zarina issa shaikh
|
()
|
|
115
|
Purna
|
MH-17-008-053-001/136
(SATEFAL)
|
1817008000NRG24281220230586180
|
28/12/2023
|
DROPADI HARI LOKHANDE
|
1817008WL034942
|
DROPADI HARI LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3207C
|
|
DROPADI HARI LOKHANDE
|
()
|
|
116
|
Purna
|
MH-17-008-053-001/323
(SATEFAL)
|
1817008000NRG24281220230586192
|
28/12/2023
|
Pathan Rashidkah Najuksha
|
1817008WL034942
|
Pathan Rashidkah Najuksha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32193
|
|
Pathan Rashidkah Najuksha
|
()
|
|
117
|
Purna
|
MH-17-008-053-001/681
(SATEFAL)
|
1817008000NRG24281220230586209
|
28/12/2023
|
Afrin Sadek Pathan
|
1817008WL034942
|
Afrin Sadek Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3219A
|
|
Afrin Sadek Pathan
|
()
|
|
118
|
Purna
|
MH-17-008-053-001/855
(SATEFAL)
|
1817008000NRG24281220230586214
|
28/12/2023
|
Supriya Satwaji Chavan
|
1817008WL034943
|
Supriya Satwaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C321A4
|
|
Supriya Satwaji Chavan
|
()
|
|
119
|
Purna
|
MH-17-008-053-001/895
(SATEFAL)
|
1817008000NRG24281220230586216
|
28/12/2023
|
Chaya Maroti Chavan
|
1817008WL034943
|
Chaya Maroti Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3219C
|
|
Chaya Maroti Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
120
|
Purna
|
MH-17-008-010-001/1475
(KAVALGAON)
|
1817008000NRG24281220230586529
|
28/12/2023
|
Govind Dattaramji Pisal
|
1817008WL034959
|
Govind Dattaramji Pisal
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C321A6
|
No Such Account
|
|
|
|
121
|
Purna
|
MH-17-008-031-001/421
(SUHAGAN)
|
1817008000NRG24281220230590707
|
28/12/2023
|
Kaushalya Satawaji Bhosale
|
1817008WL035138
|
Kaushalya Satawaji Bhosale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32058
|
|
Kaushalya Satawaji Bhosale
|
()
|
|
122
|
Purna
|
MH-17-008-031-001/478
(SUHAGAN)
|
1817008000NRG24281220230590708
|
28/12/2023
|
Tukaram Madhav Waghmare
|
1817008WL035138
|
Tukaram Madhav Waghmare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32056
|
|
Tukaram Madhav Waghmare
|
()
|
|
123
|
Purna
|
MH-17-008-082-001/413
(MAMDAPUR)
|
1817008000NRG24281220230590019
|
28/12/2023
|
Sanjay Govind Ranvir
|
1817008WL035108
|
Sanjay Govind Ranvir
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C32057
|
|
Sanjay Govind Ranvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
124
|
Purna
|
MH-17-008-035-001/293
(KALGAON)
|
1817008000NRG24281220230590308
|
28/12/2023
|
Kashinath Sugaji Saknur
|
1817008WL035122
|
Kashinath Sugaji Saknur
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32063
|
|
Kashinath Sugaji Saknur
|
()
|
|
125
|
Purna
|
MH-17-008-046-001/1114
(KHADALA)
|
1817008000NRG24281220230590092
|
28/12/2023
|
Rukmin Bhagwan Gaikwad
|
1817008WL035111
|
Rukmin Bhagwan Gaikwad
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C32061
|
|
Rukmin Bhagwan Gaikwad
|
()
|
|
126
|
Purna
|
MH-17-008-046-001/319
(KHADALA)
|
1817008000NRG24281220230590099
|
28/12/2023
|
Chhaya Navnath Shinde
|
1817008WL035111
|
Chhaya Navnath Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3206C
|
|
Chhaya Navnath Shinde
|
()
|
|
127
|
Purna
|
MH-17-008-046-001/319
(KHADALA)
|
1817008000NRG24281220230590098
|
28/12/2023
|
Navnath Laxman Shinde
|
1817008WL035111
|
Navnath Laxman Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32064
|
|
Navnath Laxman Shinde
|
()
|
|
128
|
Purna
|
MH-17-008-061-001/106
(ITLAPUR MALI)
|
1817008000NRG24281220230589028
|
28/12/2023
|
Balasaheb
|
1817008WL035077
|
Balasaheb
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3205E
|
|
Balasaheb
|
()
|
|
129
|
Purna
|
MH-17-008-061-001/121
(ITLAPUR MALI)
|
1817008000NRG24281220230589032
|
28/12/2023
|
Kantabai
|
1817008WL035077
|
Kantabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3205F
|
|
Kantabai
|
()
|
|
130
|
Purna
|
MH-17-008-062-001/1611
(FULKALAS)
|
1817008000NRG24281220230590574
|
28/12/2023
|
Ashwini Chandrashekhar Shirale
|
1817008WL035131
|
Ashwini Chandrashekhar Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3206D
|
|
Ashwini Chandrashekhar Shirale
|
()
|
|
131
|
Purna
|
MH-17-008-062-001/1614
(FULKALAS)
|
1817008000NRG24281220230590579
|
28/12/2023
|
Suvrna Maroti Misal
|
1817008WL035131
|
Suvrna Maroti Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C31DFD
|
|
Suvrna Maroti Misal
|
()
|
|
132
|
Purna
|
MH-17-008-062-001/1617
(FULKALAS)
|
1817008000NRG24281220230590581
|
28/12/2023
|
Jyoti Narayanrao Kurhe
|
1817008WL035131
|
Jyoti Narayanrao Kurhe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32067
|
|
Jyoti Narayanrao Kurhe
|
()
|
|
133
|
Purna
|
MH-17-008-079-001/1000
(DAGADWAI)
|
1817008000NRG24281220230587854
|
28/12/2023
|
Ram Sitaram Waghmare
|
1817008WL035019
|
Ram Sitaram Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C3205A
|
Account closed
|
|
|
|
134
|
Purna
|
MH-17-008-079-001/1000
(DAGADWAI)
|
1817008000NRG24281220230587855
|
28/12/2023
|
Shivkanta Ram Waghmare
|
1817008WL035019
|
Shivkanta Ram Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32065
|
|
Shivkanta Ram Waghmare
|
()
|
|
135
|
Purna
|
MH-17-008-079-001/114
(DAGADWAI)
|
1817008000NRG24281220230587920
|
28/12/2023
|
BAPURAO RAMBHAU MASKE
|
1817008WL035021
|
BAPURAO RAMBHAU MASKE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32079
|
|
BAPURAO RAMBHAU MASKE
|
()
|
|
136
|
Purna
|
MH-17-008-079-001/128
(DAGADWAI)
|
1817008000NRG24281220230587922
|
28/12/2023
|
RATNAMALA DNYANOBA MASKE
|
1817008WL035021
|
RATNAMALA DNYANOBA MASKE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32068
|
|
RATNAMALA DNYANOBA MASKE
|
()
|
|
137
|
Purna
|
MH-17-008-079-001/133
(DAGADWAI)
|
1817008000NRG24281220230587861
|
28/12/2023
|
MOTIRAM TULSHIRAM WAGHMARE
|
1817008WL035019
|
MOTIRAM TULSHIRAM WAGHMARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3206F
|
|
MOTIRAM TULSHIRAM WAGHMARE
|
()
|
|
138
|
Purna
|
MH-17-008-079-001/18
(DAGADWAI)
|
1817008000NRG24281220230586679
|
28/12/2023
|
Suvarna Sonaji Waghmare
|
1817008WL034968
|
Suvarna Sonaji Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32062
|
|
Suvarna Sonaji Waghmare
|
()
|
|
139
|
Purna
|
MH-17-008-079-001/23
(DAGADWAI)
|
1817008000NRG24281220230586681
|
28/12/2023
|
NITABAI ANKUSHRAO WAGHMARE
|
1817008WL034968
|
NITABAI ANKUSHRAO WAGHMARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32076
|
|
NITABAI ANKUSHRAO WAGHMARE
|
()
|
|
140
|
Purna
|
MH-17-008-079-001/33
(DAGADWAI)
|
1817008000NRG24281220230586685
|
28/12/2023
|
Chutrabai
|
1817008WL034968
|
Chutrabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3205B
|
|
Chutrabai
|
()
|
|
141
|
Purna
|
MH-17-008-079-001/5
(DAGADWAI)
|
1817008000NRG24281220230587865
|
28/12/2023
|
Vaishali Sudhakar Waghamare
|
1817008WL035019
|
Vaishali Sudhakar Waghamare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3205D
|
|
Vaishali Sudhakar Waghamare
|
()
|
|
142
|
Purna
|
MH-17-008-079-001/60
(DAGADWAI)
|
1817008000NRG24281220230588039
|
28/12/2023
|
renuka waghmare
|
1817008WL035028
|
renuka waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3206A
|
|
renuka waghmare
|
()
|
|
143
|
Purna
|
MH-17-008-079-001/693
(DAGADWAI)
|
1817008000NRG24281220230587962
|
28/12/2023
|
Santabai Raghoji Malande
|
1817008WL035023
|
Santabai Raghoji Malande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32060
|
|
Santabai Raghoji Malande
|
()
|
|
144
|
Purna
|
MH-17-008-079-001/708
(DAGADWAI)
|
1817008000NRG24281220230587963
|
28/12/2023
|
Ganpatrao Govindrao Waghamare
|
1817008WL035023
|
Ganpatrao Govindrao Waghamare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3205C
|
|
Ganpatrao Govindrao Waghamare
|
()
|
|
145
|
Purna
|
MH-17-008-079-001/708
(DAGADWAI)
|
1817008000NRG24281220230587964
|
28/12/2023
|
Sakuntala Ganpatrao Waghamare
|
1817008WL035023
|
Sakuntala Ganpatrao Waghamare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32069
|
|
Sakuntala Ganpatrao Waghamare
|
()
|
|
146
|
Purna
|
MH-17-008-079-001/784
(DAGADWAI)
|
1817008000NRG24281220230586698
|
28/12/2023
|
Jijabai Prakash Waghmare
|
1817008WL034968
|
Jijabai Prakash Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32075
|
|
Jijabai Prakash Waghmare
|
()
|
|
147
|
Purna
|
MH-17-008-079-001/818
(DAGADWAI)
|
1817008000NRG24281220230587967
|
28/12/2023
|
Dropadi Datta Waghmare
|
1817008WL035023
|
Dropadi Datta Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32077
|
|
Dropadi Datta Waghmare
|
()
|
|
148
|
Purna
|
MH-17-008-079-001/918
(DAGADWAI)
|
1817008000NRG24281220230587976
|
28/12/2023
|
Sopan Ganpatrao Bakhal
|
1817008WL035023
|
Sopan Ganpatrao Bakhal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32072
|
|
Sopan Ganpatrao Bakhal
|
()
|
|
149
|
Purna
|
MH-17-008-079-001/958
(DAGADWAI)
|
1817008000NRG24281220230586710
|
28/12/2023
|
Surekha Balaji Waghmare
|
1817008WL034968
|
Surekha Balaji Waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C32078
|
|
Surekha Balaji Waghmare
|
()
|
|
150
|
Purna
|
MH-17-008-079-002/959
(DAGADWAI)
|
1817008000NRG24281220230587950
|
28/12/2023
|
Laxman Kashinath Bhalerao
|
1817008WL035022
|
Laxman Kashinath Bhalerao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32071
|
|
Laxman Kashinath Bhalerao
|
()
|
|
151
|
Purna
|
MH-17-008-079-002/987
(DAGADWAI)
|
1817008000NRG24281220230587955
|
28/12/2023
|
Somitra Angad Maske
|
1817008WL035022
|
Somitra Angad Maske
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32070
|
|
Somitra Angad Maske
|
()
|
|
152
|
Purna
|
MH-17-008-090-001/1111
(DHANORA KALE)
|
1817008000NRG24281220230590558
|
28/12/2023
|
Nikita Murlidhar Kale
|
1817008WL035130
|
Nikita Murlidhar Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3206E
|
|
Nikita Murlidhar Kale
|
()
|
|
153
|
Purna
|
MH-17-008-090-001/1335
(DHANORA KALE)
|
1817008000NRG24281220230587822
|
28/12/2023
|
Gopal Bapurao Giri
|
1817008WL035016
|
Gopal Bapurao Giri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32059
|
|
Gopal Bapurao Giri
|
()
|
|
154
|
Purna
|
MH-17-008-090-001/1335
(DHANORA KALE)
|
1817008000NRG24281220230587823
|
28/12/2023
|
Renuka Gopalrao Giri
|
1817008WL035016
|
Renuka Gopalrao Giri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32073
|
|
Renuka Gopalrao Giri
|
()
|
|
155
|
Purna
|
MH-17-008-090-001/1336
(DHANORA KALE)
|
1817008000NRG24281220230587824
|
28/12/2023
|
Swati Suresh Kale
|
1817008WL035016
|
Swati Suresh Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32074
|
|
Swati Suresh Kale
|
()
|
|
156
|
Purna
|
MH-17-008-090-001/1376
(DHANORA KALE)
|
1817008000NRG24281220230587826
|
28/12/2023
|
Akash Taterao Bhalerao
|
1817008WL035016
|
Akash Taterao Bhalerao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C3206B
|
|
Akash Taterao Bhalerao
|
()
|
|
157
|
Purna
|
MH-17-008-090-001/735
(DHANORA KALE)
|
1817008000NRG24281220230587834
|
28/12/2023
|
Vilas tukaram kale
|
1817008WL035016
|
Vilas tukaram kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C32066
|
|
Vilas tukaram kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255528
|
255528
|
|
|
|
|
|
|
|