|
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-17-008-067-001/174
(LIMLA)
|
1817008000NRG24311220230611431
|
31/12/2023
|
Prakash Pandurang shinde
|
1817008WL036246
|
Prakash Pandurang shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E863
|
|
Prakash Pandurang shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-020-001/831
(ERANDESHWAR)
|
1817008000NRG24311220230611275
|
31/12/2023
|
Vijay Gangadhar Bhagat
|
1817008WL036230
|
Vijay Gangadhar Bhagat
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E98E
|
|
Vijay Gangadhar Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-012-001/968
(WAZUR)
|
1817008000NRG24311220230611422
|
31/12/2023
|
Pradip Vitthal Dighole
|
1817008WL036244
|
Pradip Vitthal Dighole
|
00152
|
HDFC0002872
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E864
|
|
Pradip Vitthal Dighole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-019-001/371
(ALEGAON)
|
1817008000NRG24311220230609947
|
31/12/2023
|
Anka Shivhar Sawrate
|
1817008WL036169
|
Anka Shivhar Sawrate
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282E5
|
|
Anka Shivhar Sawrate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-003-001/247
(LO PIMPALA)
|
1817008000NRG24311220230611088
|
31/12/2023
|
Vaishali
|
1817008WL036227
|
Vaishali
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282D0
|
|
MR SHIVRAJ DAGADUAPAPA EKALARE
|
()
|
|
6
|
Purna
|
MH-17-008-003-001/82
(LO PIMPALA)
|
1817008000NRG24311220230611108
|
31/12/2023
|
BALAJI
|
1817008WL036227
|
BALAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282CE
|
|
MR BALAJEE NAMDEV JADHAV
|
()
|
|
7
|
Purna
|
MH-17-008-003-001/87
(LO PIMPALA)
|
1817008000NRG24311220230611131
|
31/12/2023
|
RAMA BALAJI JADHAV
|
1817008WL036228
|
RAMA BALAJI JADHAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282CF
|
|
MR RAM BALAJI JADHAV
|
()
|
|
8
|
Purna
|
MH-17-008-019-001/102
(ALEGAON)
|
1817008000NRG24311220230609924
|
31/12/2023
|
vishnu
|
1817008WL036168
|
vishnu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282D3
|
|
MR VISHNU LAXMAN SARODE
|
()
|
|
9
|
Purna
|
MH-17-008-019-001/102
(ALEGAON)
|
1817008000NRG24311220230609926
|
31/12/2023
|
vishnu
|
1817008WL036168
|
vishnu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282D4
|
|
MR VISHNU LAXMAN SARODE
|
()
|
|
10
|
Purna
|
MH-17-008-019-001/1483
(ALEGAON)
|
1817008000NRG24311220230609902
|
31/12/2023
|
Gajanan Shivaji Sawrate
|
1817008WL036167
|
Gajanan Shivaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202778D
|
|
MR GAJANAN SHIVAJI SAWRATE
|
()
|
|
11
|
Purna
|
MH-17-008-019-001/1483
(ALEGAON)
|
1817008000NRG24311220230609903
|
31/12/2023
|
Gajanan Shivaji Sawrate
|
1817008WL036167
|
Gajanan Shivaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202778E
|
|
MR GAJANAN SHIVAJI SAWRATE
|
()
|
|
12
|
Purna
|
MH-17-008-019-001/1588
(ALEGAON)
|
1817008000NRG24311220230610857
|
31/12/2023
|
Kamlakar Parasram Bokhare
|
1817008WL036219
|
Kamlakar Parasram Bokhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277AE
|
|
MR KAMLAKAR PARASRAM BOKHARE
|
()
|
|
13
|
Purna
|
MH-17-008-019-001/1672
(ALEGAON)
|
1817008000NRG24311220230610862
|
31/12/2023
|
Pallavi Sitaram Gavhane
|
1817008WL036219
|
Pallavi Sitaram Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202777F
|
|
MRS PALLAVI SITARAM GAVHANE
|
()
|
|
14
|
Purna
|
MH-17-008-019-001/338
(ALEGAON)
|
1817008000NRG24311220230609886
|
31/12/2023
|
Vishnu Damaji Sawrate
|
1817008WL036166
|
Vishnu Damaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277B0
|
|
MR VISHNU DAMAJI SAWRATE
|
()
|
|
15
|
Purna
|
MH-17-008-019-001/338
(ALEGAON)
|
1817008000NRG24311220230609887
|
31/12/2023
|
Vishnu Damaji Sawrate
|
1817008WL036166
|
Vishnu Damaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277B1
|
|
MR VISHNU DAMAJI SAWRATE
|
()
|
|
16
|
Purna
|
MH-17-008-019-001/345
(ALEGAON)
|
1817008000NRG24311220230609894
|
31/12/2023
|
Adinath Keshav Panchal
|
1817008WL036166
|
Adinath Keshav Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282EA
|
|
MASTER ADINATH KESHAV PANCHAL
|
()
|
|
17
|
Purna
|
MH-17-008-019-001/345
(ALEGAON)
|
1817008000NRG24311220230609895
|
31/12/2023
|
Adinath Keshav Panchal
|
1817008WL036166
|
Adinath Keshav Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027774
|
|
MASTER ADINATH KESHAV PANCHAL
|
()
|
|
18
|
Purna
|
MH-17-008-019-001/358
(ALEGAON)
|
1817008000NRG24311220230609865
|
31/12/2023
|
Pooja Vijay Dhumale
|
1817008WL036164
|
Pooja Vijay Dhumale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279E2
|
|
MRS POOJA VIJAY DHUMALE
|
()
|
|
19
|
Purna
|
MH-17-008-019-001/430
(ALEGAON)
|
1817008000NRG24311220230609933
|
31/12/2023
|
Girjabai Shivaji Sawrate
|
1817008WL036168
|
Girjabai Shivaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279E3
|
|
MRS GIRJABAI SHIVAJI SAWRATE
|
()
|
|
20
|
Purna
|
MH-17-008-019-001/76
(ALEGAON)
|
1817008000NRG24311220230609869
|
31/12/2023
|
Parvati
|
1817008WL036164
|
Parvati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202778C
|
|
MRS PARWATIBAI SAMBHAJI DHUMALE
|
()
|
|
21
|
Purna
|
MH-17-008-048-001/1114
(GAUR)
|
1817008000NRG24311220230611446
|
31/12/2023
|
Nagorao Madhvrao Jogdand
|
1817008WL036247
|
Nagorao Madhvrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282E0
|
|
MR NAGORAO MADHAVRAO JOGDAND
|
()
|
|
22
|
Purna
|
MH-17-008-052-001/562
(HIVARA)
|
1817008000NRG24311220230609246
|
31/12/2023
|
Sudarshan
|
1817008WL036120
|
Sudarshan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277A8
|
|
MR SUDARSHAN PIRAJI BETKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
23
|
Purna
|
MH-17-008-097-001/2044
(Banegaon (ma.))
|
1817008000NRG24311220230611388
|
31/12/2023
|
Vishnu Balasaheb Bhosale
|
1817008WL036241
|
Vishnu Balasaheb Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279E4
|
|
MR VISHNU BALASAHEB BHOSALE
|
()
|
|
24
|
Purna
|
MH-17-008-097-001/47
(Banegaon (ma.))
|
1817008000NRG24311220230611390
|
31/12/2023
|
Balasaheb
|
1817008WL036241
|
Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027794
|
|
SHRI BALASAHEB BHOSLE
|
()
|
|
25
|
Purna
|
MH-17-008-097-001/47
(Banegaon (ma.))
|
1817008000NRG24311220230611393
|
31/12/2023
|
Meera Ganesh Bhosle
|
1817008WL036241
|
Meera Ganesh Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027795
|
|
MRS MIRA GANESH BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
Purna
|
MH-17-008-010-001/2150
(KAVALGAON)
|
1817008000NRG24311220230609393
|
31/12/2023
|
Rushikesh Murlidhar Mane
|
1817008WL036128
|
Rushikesh Murlidhar Mane
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279E0
|
|
MR RUSHIKESH MURLIDHAR MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-020-001/921
(ERANDESHWAR)
|
1817008000NRG24311220230611287
|
31/12/2023
|
Varsha Vitthal Rampurkar
|
1817008WL036230
|
Varsha Vitthal Rampurkar
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202779B
|
|
MRS VARSHA VITTHALRAO RAMPURKAR
|
()
|
|
28
|
Purna
|
MH-17-008-020-001/921
(ERANDESHWAR)
|
1817008000NRG24311220230611286
|
31/12/2023
|
Vitthal Baburao Rampurkar
|
1817008WL036230
|
Vitthal Baburao Rampurkar
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202779A
|
|
MR VITHALRAO BABURAO RAMPURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-020-001/1031
(ERANDESHWAR)
|
1817008000NRG24311220230611147
|
31/12/2023
|
Shantabai Balasaheb Kale
|
1817008WL036230
|
Shantabai Balasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277AB
|
|
MRS SHANTABAI BALASAHEB KALE
|
()
|
|
30
|
Purna
|
MH-17-008-020-001/1098
(ERANDESHWAR)
|
1817008000NRG24311220230611151
|
31/12/2023
|
Vishnu Baburao Kale
|
1817008WL036230
|
Vishnu Baburao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277A1
|
|
MR VISHNU BABURAO KALE
|
()
|
|
31
|
Purna
|
MH-17-008-020-001/1281
(ERANDESHWAR)
|
1817008000NRG24311220230611171
|
31/12/2023
|
kiran balasaheb kale
|
1817008WL036230
|
kiran balasaheb kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279DA
|
|
MR KIRAN BALASAHEB KALE
|
()
|
|
32
|
Purna
|
MH-17-008-020-001/1350
(ERANDESHWAR)
|
1817008000NRG24311220230611175
|
31/12/2023
|
Minakshi Tukaram Kale
|
1817008WL036230
|
Minakshi Tukaram Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279D7
|
|
MRS MINAKSHI TUKARAM KALE
|
()
|
|
33
|
Purna
|
MH-17-008-020-001/1352
(ERANDESHWAR)
|
1817008000NRG24311220230611177
|
31/12/2023
|
Saumitra Dnyaneshwar kale
|
1817008WL036230
|
Saumitra Dnyaneshwar kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223020279DD
|
No Such Account
|
|
|
|
34
|
Purna
|
MH-17-008-020-001/1359
(ERANDESHWAR)
|
1817008000NRG24311220230611185
|
31/12/2023
|
Vishranti Namdev Hivare
|
1817008WL036230
|
Vishranti Namdev Hivare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277A9
|
|
MRS VISHRANTI NAMDEV HIVARE
|
()
|
|
35
|
Purna
|
MH-17-008-020-001/1360
(ERANDESHWAR)
|
1817008000NRG24311220230611186
|
31/12/2023
|
Sonu Balasaheb Kale
|
1817008WL036230
|
Sonu Balasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277AA
|
|
MISS SONU BALASAHEB KALE
|
()
|
|
36
|
Purna
|
MH-17-008-020-001/1367
(ERANDESHWAR)
|
1817008000NRG24311220230611193
|
31/12/2023
|
Sharad Dnyanoba Kale
|
1817008WL036230
|
Sharad Dnyanoba Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279DF
|
|
MR SHARAD DNYANOBA KALE
|
()
|
|
37
|
Purna
|
MH-17-008-020-001/1428
(ERANDESHWAR)
|
1817008000NRG24311220230611197
|
31/12/2023
|
Vishnudas Sadashivrav Kale
|
1817008WL036230
|
Vishnudas Sadashivrav Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279DE
|
|
MR VISHNUDAS SADASHIVRAO KALE
|
()
|
|
38
|
Purna
|
MH-17-008-020-001/1430
(ERANDESHWAR)
|
1817008000NRG24311220230611198
|
31/12/2023
|
Sharda Rajebhau kale
|
1817008WL036230
|
Sharda Rajebhau kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279D6
|
|
MRS SHARDA RAJEBHAU KALE
|
()
|
|
39
|
Purna
|
MH-17-008-020-001/1431
(ERANDESHWAR)
|
1817008000NRG24311220230611200
|
31/12/2023
|
RENUKA SHANKAR MASURE
|
1817008WL036230
|
RENUKA SHANKAR MASURE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277AC
|
|
MRS RENUKA SHANKAR MASURE
|
()
|
|
40
|
Purna
|
MH-17-008-020-001/1431
(ERANDESHWAR)
|
1817008000NRG24311220230611199
|
31/12/2023
|
SHANKAR MANIKRAO MASURE
|
1817008WL036230
|
SHANKAR MANIKRAO MASURE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277AD
|
|
MR SHANKAR MANIKRAO MASURE
|
()
|
|
41
|
Purna
|
MH-17-008-020-001/1459
(ERANDESHWAR)
|
1817008000NRG24311220230611201
|
31/12/2023
|
Godavari Narayan kale
|
1817008WL036230
|
Godavari Narayan kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279D8
|
|
MRS GODAVARI NARAYAN KALE
|
()
|
|
42
|
Purna
|
MH-17-008-020-001/1475
(ERANDESHWAR)
|
1817008000NRG24311220230611202
|
31/12/2023
|
Kunta Nivruttrav Kale
|
1817008WL036230
|
Kunta Nivruttrav Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279D4
|
|
MRS KUNTA NIVRUTTIRAO KALE
|
()
|
|
43
|
Purna
|
MH-17-008-020-001/1476
(ERANDESHWAR)
|
1817008000NRG24311220230611203
|
31/12/2023
|
Nivratti Vaijanth Kale
|
1817008WL036230
|
Nivratti Vaijanth Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277B3
|
|
MR NIVRUTTI VAIJANATH KALE
|
()
|
|
44
|
Purna
|
MH-17-008-020-001/1477
(ERANDESHWAR)
|
1817008000NRG24311220230611204
|
31/12/2023
|
Govind Madhavrao Valake
|
1817008WL036230
|
Govind Madhavrao Valake
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279D5
|
|
MR GOVIND MADHAVRAO VALAKE
|
()
|
|
45
|
Purna
|
MH-17-008-020-001/1478
(ERANDESHWAR)
|
1817008000NRG24311220230611206
|
31/12/2023
|
Jijabai Nagorao Bansavde
|
1817008WL036230
|
Jijabai Nagorao Bansavde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279DC
|
|
MRS JIJABAI NAGORAO BANSAVDE
|
()
|
|
46
|
Purna
|
MH-17-008-020-001/1478
(ERANDESHWAR)
|
1817008000NRG24311220230611205
|
31/12/2023
|
Nagorao Rustum Bansavde
|
1817008WL036230
|
Nagorao Rustum Bansavde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223020277B2
|
No Such Account
|
|
|
|
47
|
Purna
|
MH-17-008-020-001/1481
(ERANDESHWAR)
|
1817008000NRG24311220230611208
|
31/12/2023
|
Ashwini Santosh Valke
|
1817008WL036230
|
Ashwini Santosh Valke
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279E5
|
|
MRS ASHWINI SANTOSH VALKE
|
()
|
|
48
|
Purna
|
MH-17-008-020-001/1481
(ERANDESHWAR)
|
1817008000NRG24311220230611207
|
31/12/2023
|
Santosh Shankarrao Valke
|
1817008WL036230
|
Santosh Shankarrao Valke
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279DB
|
|
MR SANTOSH SHANKARRAO VALKE
|
()
|
|
49
|
Purna
|
MH-17-008-020-001/1482
(ERANDESHWAR)
|
1817008000NRG24311220230611209
|
31/12/2023
|
Kuldip Manikrao Kale
|
1817008WL036230
|
Kuldip Manikrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279E1
|
|
MR KULDIP MANIKRAO KALE
|
()
|
|
50
|
Purna
|
MH-17-008-020-001/283
(ERANDESHWAR)
|
1817008000NRG24311220230611212
|
31/12/2023
|
Uasha prakash kale
|
1817008WL036230
|
Uasha prakash kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027790
|
|
MR PRAKASH SHESHRAO KALE
|
()
|
|
51
|
Purna
|
MH-17-008-020-001/294
(ERANDESHWAR)
|
1817008000NRG24311220230611213
|
31/12/2023
|
JAGANATH KALE
|
1817008WL036230
|
JAGANATH KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202779D
|
|
MR JAGANNATH BAPURAO KALE
|
()
|
|
52
|
Purna
|
MH-17-008-020-001/320
(ERANDESHWAR)
|
1817008000NRG24311220230611216
|
31/12/2023
|
RENUKA
|
1817008WL036230
|
RENUKA
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027793
|
|
MRS RENUKA MADHUKAR SHELKE
|
()
|
|
53
|
Purna
|
MH-17-008-020-001/320
(ERANDESHWAR)
|
1817008000NRG24311220230611215
|
31/12/2023
|
Shelake Madhukarrao Sahebrao
|
1817008WL036230
|
Shelake Madhukarrao Sahebrao
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202779E
|
|
MR MADHUKAR SAHEBRAO SHELAKE
|
()
|
|
54
|
Purna
|
MH-17-008-020-001/331
(ERANDESHWAR)
|
1817008000NRG24311220230611217
|
31/12/2023
|
Prlhad Munjaji Savandakar
|
1817008WL036230
|
Prlhad Munjaji Savandakar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277A5
|
|
MR PRALHAD MUNJAJI SAVANDKAR
|
()
|
|
55
|
Purna
|
MH-17-008-020-001/331
(ERANDESHWAR)
|
1817008000NRG24311220230611218
|
31/12/2023
|
Sumanbai Munjaji
|
1817008WL036230
|
Sumanbai Munjaji
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277A6
|
|
MRS SUMANBAI SAVANDAKAR
|
()
|
|
56
|
Purna
|
MH-17-008-020-001/349
(ERANDESHWAR)
|
1817008000NRG24311220230611219
|
31/12/2023
|
latabai yadav
|
1817008WL036230
|
latabai yadav
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277A4
|
|
MRS LATABAI DIGAMBAR YADAV
|
()
|
|
57
|
Purna
|
MH-17-008-020-001/373
(ERANDESHWAR)
|
1817008000NRG24311220230611226
|
31/12/2023
|
Shaikh anjum sk Rasul
|
1817008WL036230
|
Shaikh anjum sk Rasul
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279D9
|
|
MRS ANJUM RASUL SHAIKH
|
()
|
|
58
|
Purna
|
MH-17-008-020-001/393
(ERANDESHWAR)
|
1817008000NRG24311220230611228
|
31/12/2023
|
Sarswatibay Sakharamji Satpute
|
1817008WL036230
|
Sarswatibay Sakharamji Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027796
|
|
MR SAKHARAM SHYAMRAO SATPUTE
|
()
|
|
59
|
Purna
|
MH-17-008-020-001/441
(ERANDESHWAR)
|
1817008000NRG24311220230611235
|
31/12/2023
|
Neeta Atulrao Rampurkar
|
1817008WL036230
|
Neeta Atulrao Rampurkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202779F
|
|
MRS NITA ATUL RAMPURKAR
|
()
|
|
60
|
Purna
|
MH-17-008-020-001/594
(ERANDESHWAR)
|
1817008000NRG24311220230611253
|
31/12/2023
|
SAHEBRAV GANGADHARRAO KALE
|
1817008WL036230
|
SAHEBRAV GANGADHARRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277A0
|
|
MR SAHEB GANGADHARRAO KALE
|
()
|
|
61
|
Purna
|
MH-17-008-020-001/596
(ERANDESHWAR)
|
1817008000NRG24311220230611256
|
31/12/2023
|
rekha shivaji kale
|
1817008WL036230
|
rekha shivaji kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277A3
|
|
MRS REKHA SHIVAJI KALE
|
()
|
|
62
|
Purna
|
MH-17-008-020-001/596
(ERANDESHWAR)
|
1817008000NRG24311220230611255
|
31/12/2023
|
SHIVAJI PANDU KALE
|
1817008WL036230
|
SHIVAJI PANDU KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202778F
|
|
MR SHIVAJIRAO PANDURANGRAO KALE
|
()
|
|
63
|
Purna
|
MH-17-008-020-001/654
(ERANDESHWAR)
|
1817008000NRG24311220230611261
|
31/12/2023
|
RAM SAHEB KALE
|
1817008WL036230
|
RAM SAHEB KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223020277A7
|
No Such Account
|
|
|
|
64
|
Purna
|
MH-17-008-020-001/695
(ERANDESHWAR)
|
1817008000NRG24311220230611263
|
31/12/2023
|
Chayabai Laximanrao Kale
|
1817008WL036230
|
Chayabai Laximanrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027792
|
|
MR SANTOSH LAKSHMAN KALE
|
()
|
|
65
|
Purna
|
MH-17-008-020-001/695
(ERANDESHWAR)
|
1817008000NRG24311220230611265
|
31/12/2023
|
Singeeta Gagananrao Kale
|
1817008WL036230
|
Singeeta Gagananrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027791
|
|
MR GAJANAN LAKSHMAN KALE
|
()
|
|
66
|
Purna
|
MH-17-008-020-001/73
(ERANDESHWAR)
|
1817008000NRG24311220230611267
|
31/12/2023
|
SANJAY RAMBHAU BANSODE
|
1817008WL036230
|
SANJAY RAMBHAU BANSODE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027798
|
|
MR SANJAY RAMBHAU BANSAVDE
|
()
|
|
67
|
Purna
|
MH-17-008-020-001/826
(ERANDESHWAR)
|
1817008000NRG24311220230611273
|
31/12/2023
|
Padminbai
|
1817008WL036230
|
Padminbai
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027797
|
|
MRS PADMINBAI SAKHARAMJI KALE
|
()
|
|
68
|
Purna
|
MH-17-008-020-001/918
(ERANDESHWAR)
|
1817008000NRG24311220230611283
|
31/12/2023
|
Sharyu Balasaheb Rampurkar
|
1817008WL036230
|
Sharyu Balasaheb Rampurkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202779C
|
|
MISS SHARYU BALASAHEB RAMPURKAR
|
()
|
|
69
|
Purna
|
MH-17-008-020-001/942
(ERANDESHWAR)
|
1817008000NRG24311220230611292
|
31/12/2023
|
Mayur Dattarao ManikParkhe
|
1817008WL036230
|
Mayur Dattarao ManikParkhe
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027799
|
|
MR MAYUR DATTARAV MANIKPARKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
70
|
Purna
|
MH-17-008-019-001/1016
(ALEGAON)
|
1817008000NRG24311220230609861
|
31/12/2023
|
ranjit sambhaji dhumal
|
1817008WL036164
|
ranjit sambhaji dhumal
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279E7
|
|
MR RANJEET SAMBHAJI DHUMALE
|
()
|
|
71
|
Purna
|
MH-17-008-019-001/357
(ALEGAON)
|
1817008000NRG24311220230609864
|
31/12/2023
|
Dashrath Balaji Ghatol
|
1817008WL036164
|
Dashrath Balaji Ghatol
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020279E6
|
|
MASTER DASHARATH BALAJI GHATOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
Purna
|
MH-17-008-019-001/1614
(ALEGAON)
|
1817008000NRG24311220230610861
|
31/12/2023
|
Sandip Malikarjun Shinde
|
1817008WL036219
|
Sandip Malikarjun Shinde
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020277AF
|
|
SANDIP MALLIKARJUN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
Purna
|
MH-17-008-019-001/852
(ALEGAON)
|
1817008000NRG24311220230610044
|
31/12/2023
|
Asha Rahul Gajbhare
|
1817008WL036173
|
Asha Rahul Gajbhare
|
00468
|
UBIN0910287
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223020277A2
|
|
Asha Rahul Gajbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
74
|
Purna
|
MH-17-008-012-001/1139
(WAZUR)
|
1817008000NRG24311220230611414
|
31/12/2023
|
Govind Taterav Digole
|
1817008WL036244
|
Govind Taterav Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E98D
|
|
Govind Taterav Digole
|
()
|
|
75
|
Purna
|
MH-17-008-012-001/1140
(WAZUR)
|
1817008000NRG24311220230611415
|
31/12/2023
|
Aabasaheb Datta Digole
|
1817008WL036244
|
Aabasaheb Datta Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E868
|
|
Aabasaheb Datta Digole
|
()
|
|
76
|
Purna
|
MH-17-008-016-001/263
(DHOTRA)
|
1817008000NRG24311220230611313
|
31/12/2023
|
Sahaji Bhagwan Khandagale
|
1817008WL036232
|
Sahaji Bhagwan Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E86A
|
|
Sahaji Bhagwan Khandagale
|
()
|
|
77
|
Purna
|
MH-17-008-016-001/432
(DHOTRA)
|
1817008000NRG24311220230611301
|
31/12/2023
|
Dhondiba Chandaji Khaire
|
1817008WL036231
|
Dhondiba Chandaji Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E869
|
|
Dhondiba Chandaji Khaire
|
()
|
|
78
|
Purna
|
MH-17-008-016-001/690
(DHOTRA)
|
1817008000NRG24311220230611305
|
31/12/2023
|
Chandun DHondiba Khaire
|
1817008WL036231
|
Chandun DHondiba Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E98A
|
|
Chandun DHondiba Khaire
|
()
|
|
79
|
Purna
|
MH-17-008-016-001/705
(DHOTRA)
|
1817008000NRG24311220230611385
|
31/12/2023
|
Sundabai Govind Sadavrte
|
1817008WL036240
|
Sundabai Govind Sadavrte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E867
|
|
Sundabai Govind Sadavrte
|
()
|
|
80
|
Purna
|
MH-17-008-016-001/706
(DHOTRA)
|
1817008000NRG24311220230611386
|
31/12/2023
|
Sujata Presenjeet Sadawarte
|
1817008WL036240
|
Sujata Presenjeet Sadawarte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E866
|
|
Sujata Presenjeet Sadawarte
|
()
|
|
81
|
Purna
|
MH-17-008-019-001/1600
(ALEGAON)
|
1817008000NRG24311220230609904
|
31/12/2023
|
Devrao Keshavrao gavhane
|
1817008WL036167
|
Devrao Keshavrao gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E98B
|
|
Devrao Keshavrao gavhane
|
()
|
|
82
|
Purna
|
MH-17-008-019-001/410
(ALEGAON)
|
1817008000NRG24311220230609931
|
31/12/2023
|
Dashrath Prabhakar Sawrate
|
1817008WL036168
|
Dashrath Prabhakar Sawrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E98C
|
|
Dashrath Prabhakar Sawrate
|
()
|
|
83
|
Purna
|
MH-17-008-052-001/670
(HIVARA)
|
1817008000NRG24311220230609255
|
31/12/2023
|
Madhav Gunaji Done
|
1817008WL036121
|
Madhav Gunaji Done
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E865
|
|
Madhav Gunaji Done
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
84
|
Purna
|
MH-17-008-016-001/158
(DHOTRA)
|
1817008000NRG24311220230611394
|
31/12/2023
|
Ramkishan Dadarao Khandagale
|
1817008WL036242
|
Ramkishan Dadarao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E98F
|
|
Ramkishan Dadarao Khandagale
|
()
|
|
85
|
Purna
|
MH-17-008-016-001/209
(DHOTRA)
|
1817008000NRG24311220230611322
|
31/12/2023
|
Sangeeta Chandu Sakat
|
1817008WL036233
|
Sangeeta Chandu Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E991
|
|
Sangeeta Chandu Sakat
|
()
|
|
86
|
Purna
|
MH-17-008-016-001/234
(DHOTRA)
|
1817008000NRG24311220230611356
|
31/12/2023
|
Meerabai Yogaji Khaire
|
1817008WL036237
|
Meerabai Yogaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E992
|
|
Meerabai Yogaji Khaire
|
()
|
|
87
|
Purna
|
MH-17-008-016-001/236
(DHOTRA)
|
1817008000NRG24311220230611372
|
31/12/2023
|
Sunita Dnyandev Khaire
|
1817008WL036239
|
Sunita Dnyandev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E993
|
|
Sunita Dnyandev Khaire
|
()
|
|
88
|
Purna
|
MH-17-008-016-001/280
(DHOTRA)
|
1817008000NRG24311220230611366
|
31/12/2023
|
Murlidhar Dashrath Khandagale
|
1817008WL036238
|
Murlidhar Dashrath Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E994
|
|
Murlidhar Dashrath Khandagale
|
()
|
|
89
|
Purna
|
MH-17-008-016-001/344
(DHOTRA)
|
1817008000NRG24311220230611359
|
31/12/2023
|
Munjaji Madhav Khaire
|
1817008WL036237
|
Munjaji Madhav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E99A
|
|
Munjaji Madhav Khaire
|
()
|
|
90
|
Purna
|
MH-17-008-016-001/42
(DHOTRA)
|
1817008000NRG24311220230611383
|
31/12/2023
|
Raju Bhagwan Sadavarte
|
1817008WL036240
|
Raju Bhagwan Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E995
|
|
Raju Bhagwan Sadavarte
|
()
|
|
91
|
Purna
|
MH-17-008-016-001/466
(DHOTRA)
|
1817008000NRG24311220230611407
|
31/12/2023
|
BAJIRAO BABURAO KHANDAGALE
|
1817008WL036242
|
BAJIRAO BABURAO KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E996
|
|
BAJIRAO BABURAO KHANDAGALE
|
()
|
|
92
|
Purna
|
MH-17-008-016-001/519
(DHOTRA)
|
1817008000NRG24311220230611360
|
31/12/2023
|
Anita Munjaji Khare
|
1817008WL036237
|
Anita Munjaji Khare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E99B
|
|
Anita Munjaji Khare
|
()
|
|
93
|
Purna
|
MH-17-008-016-001/605
(DHOTRA)
|
1817008000NRG24311220230611409
|
31/12/2023
|
madhav chandu sakat
|
1817008WL036242
|
madhav chandu sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282C6
|
|
madhav chandu sakat
|
()
|
|
94
|
Purna
|
MH-17-008-016-001/81
(DHOTRA)
|
1817008000NRG24311220230611307
|
31/12/2023
|
Mankarna
|
1817008WL036231
|
Mankarna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282C5
|
|
Mankarna
|
()
|
|
95
|
Purna
|
MH-17-008-034-001/196
(PIMPALA BHLYA)
|
1817008000NRG24311220230609846
|
31/12/2023
|
Anusaya
|
1817008WL036163
|
Anusaya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282BF
|
|
Anusaya
|
()
|
|
96
|
Purna
|
MH-17-008-034-001/196
(PIMPALA BHLYA)
|
1817008000NRG24311220230609847
|
31/12/2023
|
Anusaya
|
1817008WL036163
|
Anusaya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E99C
|
|
Anusaya
|
()
|
|
97
|
Purna
|
MH-17-008-034-001/239
(PIMPALA BHLYA)
|
1817008000NRG24311220230609849
|
31/12/2023
|
Parvati
|
1817008WL036163
|
Parvati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282C1
|
|
Parvati
|
()
|
|
98
|
Purna
|
MH-17-008-052-001/159
(HIVARA)
|
1817008000NRG24311220230609242
|
31/12/2023
|
Datta
|
1817008WL036120
|
Datta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282C2
|
|
Datta
|
()
|
|
99
|
Purna
|
MH-17-008-052-001/184
(HIVARA)
|
1817008000NRG24311220230609243
|
31/12/2023
|
gayabai nadare
|
1817008WL036120
|
gayabai nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E999
|
|
gayabai nadare
|
()
|
|
100
|
Purna
|
MH-17-008-052-001/367
(HIVARA)
|
1817008000NRG24311220230609250
|
31/12/2023
|
Parvati Madhav Betkar
|
1817008WL036121
|
Parvati Madhav Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282C9
|
|
Parvati Madhav Betkar
|
()
|
|
101
|
Purna
|
MH-17-008-052-001/390
(HIVARA)
|
1817008000NRG24311220230609244
|
31/12/2023
|
Pankaj Nagorao Nadare
|
1817008WL036120
|
Pankaj Nagorao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E997
|
|
Pankaj Nagorao Nadare
|
()
|
|
102
|
Purna
|
MH-17-008-052-001/474
(HIVARA)
|
1817008000NRG24311220230609253
|
31/12/2023
|
Gayabai Vyankati Done
|
1817008WL036121
|
Gayabai Vyankati Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E998
|
|
Gayabai Vyankati Done
|
()
|
|
103
|
Purna
|
MH-17-008-052-001/561
(HIVARA)
|
1817008000NRG24311220230609245
|
31/12/2023
|
Ghansham
|
1817008WL036120
|
Ghansham
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282C4
|
|
Ghansham
|
()
|
|
104
|
Purna
|
MH-17-008-052-001/573
(HIVARA)
|
1817008000NRG24311220230609247
|
31/12/2023
|
Balaji
|
1817008WL036120
|
Balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282C3
|
|
Balaji
|
()
|
|
105
|
Purna
|
MH-17-008-052-001/670
(HIVARA)
|
1817008000NRG24311220230609256
|
31/12/2023
|
Savita Madhav Done
|
1817008WL036121
|
Savita Madhav Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282CB
|
|
Savita Madhav Done
|
()
|
|
106
|
Purna
|
MH-17-008-052-001/671
(HIVARA)
|
1817008000NRG24311220230609257
|
31/12/2023
|
Kalawati Rangnath Done
|
1817008WL036121
|
Kalawati Rangnath Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282CA
|
|
Kalawati Rangnath Done
|
()
|
|
107
|
Purna
|
MH-17-008-052-001/672
(HIVARA)
|
1817008000NRG24311220230609258
|
31/12/2023
|
Mira Devrao Done
|
1817008WL036121
|
Mira Devrao Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282C7
|
|
Mira Devrao Done
|
()
|
|
108
|
Purna
|
MH-17-008-052-001/697
(HIVARA)
|
1817008000NRG24311220230609249
|
31/12/2023
|
Karan Govind Nadre
|
1817008WL036120
|
Karan Govind Nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282C8
|
|
Karan Govind Nadre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
109
|
Purna
|
MH-17-008-010-001/1815
(KAVALGAON)
|
1817008000NRG24311220230609387
|
31/12/2023
|
Shaikh Abbas Shaikh Umar
|
1817008WL036127
|
Shaikh Abbas Shaikh Umar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282D9
|
|
Shaikh Abbas Shaikh Umar
|
()
|
|
110
|
Purna
|
MH-17-008-010-001/2116
(KAVALGAON)
|
1817008000NRG24311220230609389
|
31/12/2023
|
Ashwini Vikas More
|
1817008WL036127
|
Ashwini Vikas More
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202777A
|
|
Ashwini Vikas More
|
()
|
|
111
|
Purna
|
MH-17-008-010-001/2149
(KAVALGAON)
|
1817008000NRG24311220230609392
|
31/12/2023
|
Chandrakant Maroti Gayakvad
|
1817008WL036128
|
Chandrakant Maroti Gayakvad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202777E
|
|
Chandrakant Maroti Gayakvad
|
()
|
|
112
|
Purna
|
MH-17-008-010-001/470
(KAVALGAON)
|
1817008000NRG24311220230609394
|
31/12/2023
|
kasubai
|
1817008WL036128
|
kasubai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282E1
|
|
kasubai
|
()
|
|
113
|
Purna
|
MH-17-008-019-001/1608
(ALEGAON)
|
1817008000NRG24311220230610859
|
31/12/2023
|
Omkar Daulatrao Gavhane
|
1817008WL036219
|
Omkar Daulatrao Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027778
|
|
Omkar Daulatrao Gavhane
|
()
|
|
114
|
Purna
|
MH-17-008-019-001/1609
(ALEGAON)
|
1817008000NRG24311220230610860
|
31/12/2023
|
Virbhadra Raghunath Sabne
|
1817008WL036219
|
Virbhadra Raghunath Sabne
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027779
|
|
Virbhadra Raghunath Sabne
|
()
|
|
115
|
Purna
|
MH-17-008-019-001/1611
(ALEGAON)
|
1817008000NRG24311220230611374
|
31/12/2023
|
Supriya Rupesh Ghatol
|
1817008WL036239
|
Supriya Rupesh Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282E3
|
|
Supriya Rupesh Ghatol
|
()
|
|
116
|
Purna
|
MH-17-008-019-001/1651
(ALEGAON)
|
1817008000NRG24311220230610019
|
31/12/2023
|
Gajanan Suresh Chaven
|
1817008WL036173
|
Gajanan Suresh Chaven
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122302027787
|
|
Gajanan Suresh Chaven
|
()
|
|
117
|
Purna
|
MH-17-008-019-001/1653
(ALEGAON)
|
1817008000NRG24311220230610021
|
31/12/2023
|
Vinod Vitthal Gopale
|
1817008WL036173
|
Vinod Vitthal Gopale
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122302027785
|
|
Vinod Vitthal Gopale
|
()
|
|
118
|
Purna
|
MH-17-008-019-001/1656
(ALEGAON)
|
1817008000NRG24311220230610023
|
31/12/2023
|
Ujwalabai Uttamrao Gajbhare
|
1817008WL036173
|
Ujwalabai Uttamrao Gajbhare
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122302027786
|
|
Ujwalabai Uttamrao Gajbhare
|
()
|
|
119
|
Purna
|
MH-17-008-019-001/1657
(ALEGAON)
|
1817008000NRG24311220230610024
|
31/12/2023
|
Rajnandani kailas Makasare
|
1817008WL036173
|
Rajnandani kailas Makasare
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122302027789
|
|
Rajnandani kailas Makasare
|
()
|
|
120
|
Purna
|
MH-17-008-019-001/1658
(ALEGAON)
|
1817008000NRG24311220230610025
|
31/12/2023
|
Pooja Anil Gajbhare
|
1817008WL036173
|
Pooja Anil Gajbhare
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122302027788
|
|
Pooja Anil Gajbhare
|
()
|
|
121
|
Purna
|
MH-17-008-019-001/1659
(ALEGAON)
|
1817008000NRG24311220230610026
|
31/12/2023
|
Prabhakar Bhimrao Makasare
|
1817008WL036173
|
Prabhakar Bhimrao Makasare
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230202778A
|
|
Prabhakar Bhimrao Makasare
|
()
|
|
122
|
Purna
|
MH-17-008-019-001/339
(ALEGAON)
|
1817008000NRG24311220230609888
|
31/12/2023
|
Ajay Prakash chavan
|
1817008WL036166
|
Ajay Prakash chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282E7
|
|
Ajay Prakash chavan
|
()
|
|
123
|
Purna
|
MH-17-008-019-001/339
(ALEGAON)
|
1817008000NRG24311220230609889
|
31/12/2023
|
Ajay Prakash chavan
|
1817008WL036166
|
Ajay Prakash chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282E6
|
|
Ajay Prakash chavan
|
()
|
|
124
|
Purna
|
MH-17-008-019-001/342
(ALEGAON)
|
1817008000NRG24311220230609890
|
31/12/2023
|
Rupesh Namdev Jondhale
|
1817008WL036166
|
Rupesh Namdev Jondhale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202777C
|
|
Rupesh Namdev Jondhale
|
()
|
|
125
|
Purna
|
MH-17-008-019-001/342
(ALEGAON)
|
1817008000NRG24311220230609891
|
31/12/2023
|
Rupesh Namdev Jondhale
|
1817008WL036166
|
Rupesh Namdev Jondhale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202777D
|
|
Rupesh Namdev Jondhale
|
()
|
|
126
|
Purna
|
MH-17-008-019-001/343
(ALEGAON)
|
1817008000NRG24311220230609892
|
31/12/2023
|
Shivhar Namdev Jondhale
|
1817008WL036166
|
Shivhar Namdev Jondhale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282E8
|
|
Shivhar Namdev Jondhale
|
()
|
|
127
|
Purna
|
MH-17-008-019-001/343
(ALEGAON)
|
1817008000NRG24311220230609893
|
31/12/2023
|
Shivhar Namdev Jondhale
|
1817008WL036166
|
Shivhar Namdev Jondhale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282E9
|
|
Shivhar Namdev Jondhale
|
()
|
|
128
|
Purna
|
MH-17-008-019-001/344
(ALEGAON)
|
1817008000NRG24311220230609872
|
31/12/2023
|
Adity Keshav Panchal
|
1817008WL036165
|
Adity Keshav Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027783
|
|
Adity Keshav Panchal
|
()
|
|
129
|
Purna
|
MH-17-008-019-001/368
(ALEGAON)
|
1817008000NRG24311220230609945
|
31/12/2023
|
Mina Navnath Ghatol
|
1817008WL036169
|
Mina Navnath Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282E4
|
|
Mina Navnath Ghatol
|
()
|
|
130
|
Purna
|
MH-17-008-019-001/376
(ALEGAON)
|
1817008000NRG24311220230609907
|
31/12/2023
|
Vijaykumar Kishanrao Sawkar
|
1817008WL036167
|
Vijaykumar Kishanrao Sawkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027781
|
|
Vijaykumar Kishanrao Sawkar
|
()
|
|
131
|
Purna
|
MH-17-008-019-001/376
(ALEGAON)
|
1817008000NRG24311220230609908
|
31/12/2023
|
Vijaykumar Kishanrao Sawkar
|
1817008WL036167
|
Vijaykumar Kishanrao Sawkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027780
|
|
Vijaykumar Kishanrao Sawkar
|
()
|
|
132
|
Purna
|
MH-17-008-019-001/377
(ALEGAON)
|
1817008000NRG24311220230609909
|
31/12/2023
|
Swati Vijay Sawkar
|
1817008WL036167
|
Swati Vijay Sawkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027784
|
|
Swati Vijay Sawkar
|
()
|
|
133
|
Purna
|
MH-17-008-019-001/735
(ALEGAON)
|
1817008000NRG24311220230609937
|
31/12/2023
|
Prallhad Shankarrao Savrate
|
1817008WL036168
|
Prallhad Shankarrao Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282D5
|
|
Prallhad Shankarrao Savrate
|
()
|
|
134
|
Purna
|
MH-17-008-019-001/907
(ALEGAON)
|
1817008000NRG24311220230609880
|
31/12/2023
|
Madhav Ramrao Shete
|
1817008WL036165
|
Madhav Ramrao Shete
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027782
|
|
Madhav Ramrao Shete
|
()
|
|
135
|
Purna
|
MH-17-008-029-001/199
(KAVALGAONWADI)
|
1817008000NRG24311220230609404
|
31/12/2023
|
Daivashala
|
1817008WL036130
|
Daivashala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282DE
|
|
Daivashala
|
()
|
|
136
|
Purna
|
MH-17-008-029-001/203
(KAVALGAONWADI)
|
1817008000NRG24311220230609406
|
31/12/2023
|
Madhavi
|
1817008WL036130
|
Madhavi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282DD
|
|
Madhavi
|
()
|
|
137
|
Purna
|
MH-17-008-029-001/204
(KAVALGAONWADI)
|
1817008000NRG24311220230609407
|
31/12/2023
|
Pratiksha
|
1817008WL036130
|
Pratiksha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282DC
|
|
Pratiksha
|
()
|
|
138
|
Purna
|
MH-17-008-029-001/45
(KAVALGAONWADI)
|
1817008000NRG24311220230609410
|
31/12/2023
|
Madhuri
|
1817008WL036130
|
Madhuri
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282C0
|
|
Madhuri
|
()
|
|
139
|
Purna
|
MH-17-008-029-001/60
(KAVALGAONWADI)
|
1817008000NRG24311220230609418
|
31/12/2023
|
Shivkanya
|
1817008WL036131
|
Shivkanya
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282DF
|
|
Shivkanya
|
()
|
|
140
|
Purna
|
MH-17-008-029-001/65
(KAVALGAONWADI)
|
1817008000NRG24311220230609419
|
31/12/2023
|
Savita
|
1817008WL036131
|
Savita
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282DB
|
|
Savita
|
()
|
|
141
|
Purna
|
MH-17-008-044-001/283
(KALMULA)
|
1817008000NRG24311220230609353
|
31/12/2023
|
Jagdish Govindrao Ledange
|
1817008WL036124
|
Jagdish Govindrao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282CC
|
|
Jagdish Govindrao Ledange
|
()
|
|
142
|
Purna
|
MH-17-008-044-001/283
(KALMULA)
|
1817008000NRG24311220230609354
|
31/12/2023
|
Jagdish Govindrao Ledange
|
1817008WL036124
|
Jagdish Govindrao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282CD
|
|
Jagdish Govindrao Ledange
|
()
|
|
143
|
Purna
|
MH-17-008-049-001/200
(PIMPARN)
|
1817008000NRG24311220230609883
|
31/12/2023
|
vitthal gopinath dubukwad
|
1817008WL036165
|
vitthal gopinath dubukwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202E990
|
|
vitthal gopinath dubukwad
|
()
|
|
144
|
Purna
|
MH-17-008-053-001/119
(SATEFAL)
|
1817008000NRG24311220230609753
|
31/12/2023
|
HIRABAI MADHAO PANPATE
|
1817008WL036157
|
HIRABAI MADHAO PANPATE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282DA
|
|
HIRABAI MADHAO PANPATE
|
()
|
|
145
|
Purna
|
MH-17-008-053-001/119
(SATEFAL)
|
1817008000NRG24311220230609752
|
31/12/2023
|
madhav waman
|
1817008WL036157
|
madhav waman
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027775
|
|
madhav waman
|
()
|
|
146
|
Purna
|
MH-17-008-053-001/320
(SATEFAL)
|
1817008000NRG24311220230609720
|
31/12/2023
|
Nagorao Sonaji Guruvan
|
1817008WL036155
|
Nagorao Sonaji Guruvan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282D2
|
|
Nagorao Sonaji Guruvan
|
()
|
|
147
|
Purna
|
MH-17-008-053-001/499
(SATEFAL)
|
1817008000NRG24311220230609728
|
31/12/2023
|
Saheb Waman Gaikwad
|
1817008WL036155
|
Saheb Waman Gaikwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282D7
|
|
Saheb Waman Gaikwad
|
()
|
|
148
|
Purna
|
MH-17-008-053-001/742
(SATEFAL)
|
1817008000NRG24311220230609784
|
31/12/2023
|
Prasad Shivaji Lokhande
|
1817008WL036158
|
Prasad Shivaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027777
|
|
Prasad Shivaji Lokhande
|
()
|
|
149
|
Purna
|
MH-17-008-053-001/775
(SATEFAL)
|
1817008000NRG24311220230609751
|
31/12/2023
|
Archana Ganesh Chavan
|
1817008WL036156
|
Archana Ganesh Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282E2
|
|
Archana Ganesh Chavan
|
()
|
|
150
|
Purna
|
MH-17-008-053-001/939
(SATEFAL)
|
1817008000NRG24311220230609805
|
31/12/2023
|
Radha Chandraji Lokhande
|
1817008WL036159
|
Radha Chandraji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302027776
|
|
Radha Chandraji Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
151
|
Purna
|
MH-17-008-016-001/520
(DHOTRA)
|
1817008000NRG24311220230611361
|
31/12/2023
|
Shivkanya Sopan Khandagale
|
1817008WL036237
|
Shivkanya Sopan Khandagale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282D8
|
|
Shivkanya Sopan Khandagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
Purna
|
MH-17-008-003-001/344
(LO PIMPALA)
|
1817008000NRG24311220230611123
|
31/12/2023
|
MANIKA BALAJIrao LOKHANDE
|
1817008WL036228
|
MANIKA BALAJIrao LOKHANDE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282D6
|
|
MANIKA BALAJIrao LOKHANDE
|
()
|
|
153
|
Purna
|
MH-17-008-003-001/42
(LO PIMPALA)
|
1817008000NRG24311220230611104
|
31/12/2023
|
Sangeeta gopal parve
|
1817008WL036227
|
Sangeeta gopal parve
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223020282D1
|
|
Sangeeta gopal parve
|
()
|
|
154
|
Purna
|
MH-17-008-010-001/2165
(KAVALGAON)
|
1817008000NRG24311220230609390
|
31/12/2023
|
Nayum Sayyad Karim
|
1817008WL036127
|
Nayum Sayyad Karim
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202777B
|
|
Nayum Sayyad Karim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
155
|
Purna
|
MH-17-008-097-001/2044
(Banegaon (ma.))
|
1817008000NRG24311220230611389
|
31/12/2023
|
Rani Vishanu Bhosale
|
1817008WL036241
|
Rani Vishanu Bhosale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202778B
|
|
Rani Vishanu Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250068
|
250068
|
|
|
|
|
|
|
|