|
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
|
Palam
|
MH-17-010-043-002/1018
(AAJMABAD)
|
1817010000NRG24040820230252272
|
04/08/2023
|
Shivprasad Dattatray Nagsakhre
|
1817010WL014407
|
Shivprasad Dattatray Nagsakhre
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2639
|
|
Shivprasad Dattatray Nagsakhre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24040820230252041
|
04/08/2023
|
BALAJI GUNAJI NAVGHARE
|
1817010WL014396
|
BALAJI GUNAJI NAVGHARE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26EC
|
|
BALAJI GUNAJI NAVGHARE
|
()
|
|
3
|
Palam
|
MH-17-010-064-001/31
(SAYALA)
|
1817010000NRG24030820230250169
|
04/08/2023
|
GANGASAGAR MUNJAJI AWAD
|
1817010WL014324
|
GANGASAGAR MUNJAJI AWAD
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26EB
|
|
GANGASAGAR MUNJAJI AWAD
|
()
|
|
4
|
Palam
|
MH-17-010-064-001/35
(SAYALA)
|
1817010000NRG24030820230250172
|
04/08/2023
|
pandurang Gyanoji Chaware
|
1817010WL014324
|
pandurang Gyanoji Chaware
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B263A
|
|
pandurang Gyanoji Chaware
|
()
|
|
5
|
Palam
|
MH-17-010-064-001/43
(SAYALA)
|
1817010000NRG24030820230250177
|
04/08/2023
|
Vishnudas Dashrath Jedage
|
1817010WL014324
|
Vishnudas Dashrath Jedage
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B263B
|
|
Vishnudas Dashrath Jedage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-043-001/529
(AAJMABAD)
|
1817010000NRG24040820230252218
|
04/08/2023
|
Shrikant Kishanrao Jadhav
|
1817010WL014406
|
Shrikant Kishanrao Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823004B2694
|
No Such Account
|
|
|
|
7
|
Palam
|
MH-17-010-043-001/577
(AAJMABAD)
|
1817010000NRG24040820230252227
|
04/08/2023
|
Devidas Motiram Yedke
|
1817010WL014406
|
Devidas Motiram Yedke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823004B2695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-028-001/119
(GHODA)
|
1817010000NRG24040820230251452
|
04/08/2023
|
Mukund Shivgir Giri
|
1817010WL014365
|
Mukund Shivgir Giri
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2696
|
|
MR MUKUNDRAO SHIVAGIR GIRI
|
()
|
|
9
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24040820230252118
|
04/08/2023
|
bapurao
|
1817010WL014402
|
bapurao
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2697
|
|
MR BAPURAO BABARAO BAGAL
|
()
|
|
10
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24030820230249036
|
04/08/2023
|
Daivashala Eknath Potpole
|
1817010WL014301
|
Daivashala Eknath Potpole
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2698
|
|
MRS DAIVSHALA EKNATH POTPALE
|
()
|
|
11
|
Palam
|
MH-17-010-050-001/500
(PETHPIMPALGAON)
|
1817010000NRG24040820230252100
|
04/08/2023
|
Bhayasaheb Kishen Shinde
|
1817010WL014400
|
Bhayasaheb Kishen Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26DA
|
|
MR BHAYYASAHEB KISHAN KAMBLE
|
()
|
|
12
|
Palam
|
MH-17-010-057-001/62
(ADDGAON)
|
1817010000NRG24040820230252082
|
04/08/2023
|
JANARDHAN
|
1817010WL014398
|
JANARDHAN
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B2699
|
|
MR JANARDHAN SUDAM GUNDLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
13
|
Palam
|
MH-17-010-007-001/235
(NAWHALGAON)
|
1817010000NRG24040820230252259
|
04/08/2023
|
Pooja Amol Chavan
|
1817010WL014407
|
Pooja Amol Chavan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26B1
|
|
MRS POOJA AMOL CHAVHAN
|
()
|
|
14
|
Palam
|
MH-17-010-028-001/24
(GHODA)
|
1817010000NRG24040820230251456
|
04/08/2023
|
Saroja Bhagwanrao Jagtap
|
1817010WL014365
|
Saroja Bhagwanrao Jagtap
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26AE
|
|
MS SAROJA BHAGWANRAO JAGTAP
|
()
|
|
15
|
Palam
|
MH-17-010-028-002/126
(GHODA)
|
1817010000NRG24040820230251484
|
04/08/2023
|
Ujwala Bhanudas Poul
|
1817010WL014365
|
Ujwala Bhanudas Poul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26D9
|
|
MS UJWALABAI BHANUDAS PAUL
|
()
|
|
16
|
Palam
|
MH-17-010-028-002/129
(GHODA)
|
1817010000NRG24040820230251485
|
04/08/2023
|
Shobha Mukund Giri
|
1817010WL014365
|
Shobha Mukund Giri
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26D1
|
|
MRS SHOBHABAIANDMUKUND SHIVGIR GIRI
|
()
|
|
17
|
Palam
|
MH-17-010-028-002/130
(GHODA)
|
1817010000NRG24040820230251487
|
04/08/2023
|
Shrikant Umakant Joshi
|
1817010WL014365
|
Shrikant Umakant Joshi
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26B4
|
|
MR SHRIKANT UMAKANT JOSHI
|
()
|
|
18
|
Palam
|
MH-17-010-028-002/135
(GHODA)
|
1817010000NRG24040820230251572
|
04/08/2023
|
Govind Haribhau Lande
|
1817010WL014367
|
Govind Haribhau Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26B2
|
|
MR GOVIND HARIBHAU LANDE
|
()
|
|
19
|
Palam
|
MH-17-010-028-002/146
(GHODA)
|
1817010000NRG24040820230251493
|
04/08/2023
|
Gangasagar Bhimrao Chandane
|
1817010WL014365
|
Gangasagar Bhimrao Chandane
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26D3
|
|
MR BHIMRAO DHURAJI CHANDNE
|
()
|
|
20
|
Palam
|
MH-17-010-028-002/158
(GHODA)
|
1817010000NRG24040820230251583
|
04/08/2023
|
AHOK GYANU CHANDNE
|
1817010WL014367
|
AHOK GYANU CHANDNE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26A8
|
|
MR ASHOK GYANDEV CHANDANE
|
()
|
|
21
|
Palam
|
MH-17-010-028-002/246
(GHODA)
|
1817010000NRG24040820230251501
|
04/08/2023
|
Shital Krushna Lande
|
1817010WL014365
|
Shital Krushna Lande
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26CB
|
|
MR KRUSHANA RANGNATHRAO LANDE
|
()
|
|
22
|
Palam
|
MH-17-010-028-002/261
(GHODA)
|
1817010000NRG24040820230251600
|
04/08/2023
|
Varsha Kashinath Chandne
|
1817010WL014367
|
Varsha Kashinath Chandne
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26AF
|
|
MS VARSHA KASHINATH CHANDANE
|
()
|
|
23
|
Palam
|
MH-17-010-028-002/280
(GHODA)
|
1817010000NRG24040820230251511
|
04/08/2023
|
Bhagyashri Jayvant Chudavkar
|
1817010WL014365
|
Bhagyashri Jayvant Chudavkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26B3
|
|
MRS BHAGYSHRI JAYVANT CHUDAVEKAR
|
()
|
|
24
|
Palam
|
MH-17-010-038-001/108
(SHEKH RAJUR)
|
1817010000NRG24040820230252155
|
04/08/2023
|
DATTA BHIMRAO GALANDE
|
1817010WL014403
|
DATTA BHIMRAO GALANDE
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26CC
|
|
MR DATTATRAY BHIMRAO GALANDE
|
()
|
|
25
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24040820230252113
|
04/08/2023
|
Lalita Atmaram Pandit
|
1817010WL014402
|
Lalita Atmaram Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26A3
|
|
MRS LALITA ATMARAM PANDIT
|
()
|
|
26
|
Palam
|
MH-17-010-038-001/210
(SHEKH RAJUR)
|
1817010000NRG24030820230248766
|
04/08/2023
|
Satyabhama Babarao Sakhare
|
1817010WL014293
|
Satyabhama Babarao Sakhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26A5
|
|
MRS SATYABHAMA BABARAO SAKHARE
|
()
|
|
27
|
Palam
|
MH-17-010-038-001/469
(SHEKH RAJUR)
|
1817010000NRG24030820230249056
|
04/08/2023
|
Lahu Narayan Suryavanshi
|
1817010WL014301
|
Lahu Narayan Suryavanshi
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26AA
|
|
MR LAHU NARAYAN SURYAVANSHI
|
()
|
|
28
|
Palam
|
MH-17-010-038-001/767
(SHEKH RAJUR)
|
1817010000NRG24030820230249075
|
04/08/2023
|
Sarita Chandu Pandit
|
1817010WL014301
|
Sarita Chandu Pandit
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26A6
|
|
MRS SARITA CHANDU PANDIT
|
()
|
|
29
|
Palam
|
MH-17-010-038-001/78
(SHEKH RAJUR)
|
1817010000NRG24030820230248776
|
04/08/2023
|
Dropadibai Manik Sakhare
|
1817010WL014293
|
Dropadibai Manik Sakhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26A2
|
|
MRS DRAUPADI MANIKA SAKHARE
|
()
|
|
30
|
Palam
|
MH-17-010-038-001/88
(SHEKH RAJUR)
|
1817010000NRG24040820230252151
|
04/08/2023
|
Vilas Narayanrao Pavar
|
1817010WL014402
|
Vilas Narayanrao Pavar
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26B7
|
|
MR VILAS NARAYANRAO PAWAR
|
()
|
|
31
|
Palam
|
MH-17-010-043-001/116
(AAJMABAD)
|
1817010000NRG24040820230252262
|
04/08/2023
|
sanjay
|
1817010WL014407
|
sanjay
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26D6
|
|
MRS GANGAANDSANJAY PRABHU JAHIR
|
()
|
|
32
|
Palam
|
MH-17-010-043-001/13
(AAJMABAD)
|
1817010000NRG24040820230252264
|
04/08/2023
|
subhash sahebrao balore
|
1817010WL014407
|
subhash sahebrao balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26C8
|
|
MR SUBHASH SAHEBRAO BALORE
|
()
|
|
33
|
Palam
|
MH-17-010-043-001/227
(AAJMABAD)
|
1817010000NRG24040820230252210
|
04/08/2023
|
Parvin Begam
|
1817010WL014406
|
Parvin Begam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26A1
|
|
MRS PARVEENBEGAM SHAFIK SHAIKH
|
()
|
|
34
|
Palam
|
MH-17-010-043-001/227
(AAJMABAD)
|
1817010000NRG24040820230252209
|
04/08/2023
|
shekh shafi rahimoddin
|
1817010WL014406
|
shekh shafi rahimoddin
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26C9
|
|
MR SHAFIK RAHIMODDIN SHAIKH
|
()
|
|
35
|
Palam
|
MH-17-010-043-001/382
(AAJMABAD)
|
1817010000NRG24040820230252215
|
04/08/2023
|
Sudam Malhari Jahir
|
1817010WL014406
|
Sudam Malhari Jahir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26D0
|
|
MRS JAYABAIANDSUDHAKAR MALHARI JAHIR
|
()
|
|
36
|
Palam
|
MH-17-010-043-001/499
(AAJMABAD)
|
1817010000NRG24040820230252217
|
04/08/2023
|
Suwarna Sudhakar Jadhav
|
1817010WL014406
|
Suwarna Sudhakar Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26C7
|
|
MR KISHAN BHIMRAO KARWAR
|
()
|
|
37
|
Palam
|
MH-17-010-043-001/542
(AAJMABAD)
|
1817010000NRG24040820230252220
|
04/08/2023
|
savitra prabhu mirge
|
1817010WL014406
|
savitra prabhu mirge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26BF
|
|
MRS SAVITRA PRABHU MIRGE
|
()
|
|
38
|
Palam
|
MH-17-010-043-001/593
(AAJMABAD)
|
1817010000NRG24040820230252230
|
04/08/2023
|
Nandabai Kailas Giri
|
1817010WL014406
|
Nandabai Kailas Giri
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B269E
|
|
MRS NANDA KAILAS GIRI
|
()
|
|
39
|
Palam
|
MH-17-010-043-001/593
(AAJMABAD)
|
1817010000NRG24040820230252231
|
04/08/2023
|
Nitin Kailas Giri
|
1817010WL014406
|
Nitin Kailas Giri
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B269A
|
|
MR SACHIN KAILAS GIRI
|
()
|
|
40
|
Palam
|
MH-17-010-043-001/593
(AAJMABAD)
|
1817010000NRG24040820230252232
|
04/08/2023
|
Sachin Kailas Giri
|
1817010WL014406
|
Sachin Kailas Giri
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B269B
|
|
MR SACHIN KAILAS GIRI
|
()
|
|
41
|
Palam
|
MH-17-010-043-001/87
(AAJMABAD)
|
1817010000NRG24040820230252254
|
04/08/2023
|
Shaukat Navajsaab Shaik
|
1817010WL014406
|
Shaukat Navajsaab Shaik
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26A0
|
|
MRS SHAUKAT NAVAJSAAB SHAIKH
|
()
|
|
42
|
Palam
|
MH-17-010-043-001/90
(AAJMABAD)
|
1817010000NRG24040820230252257
|
04/08/2023
|
PUSPA BANSI JAHIR
|
1817010WL014406
|
PUSPA BANSI JAHIR
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26D5
|
|
MRS KUSUMANDBANSI MALHARI JAHEER
|
()
|
|
43
|
Palam
|
MH-17-010-043-002/594
(AAJMABAD)
|
1817010000NRG24040820230252274
|
04/08/2023
|
Komal Laxman Ballore
|
1817010WL014407
|
Komal Laxman Ballore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26AD
|
|
MRS KOMAL LAXMAN BALLORE
|
()
|
|
44
|
Palam
|
MH-17-010-050-001/1214
(PETHPIMPALGAON)
|
1817010000NRG24040820230251631
|
04/08/2023
|
Pathan Rasul Kha Inus Kha
|
1817010WL014370
|
Pathan Rasul Kha Inus Kha
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26A4
|
|
MR RASULKHA INUSKHA PATHAN
|
()
|
|
45
|
Palam
|
MH-17-010-050-001/140
(PETHPIMPALGAON)
|
1817010000NRG24030820230248571
|
04/08/2023
|
KISHAN DHONDEBA KAMBLE
|
1817010WL014279
|
KISHAN DHONDEBA KAMBLE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26B9
|
|
MRS RUKMINBAI KISHANRAO KAMBLE
|
()
|
|
46
|
Palam
|
MH-17-010-050-001/140
(PETHPIMPALGAON)
|
1817010000NRG24030820230248572
|
04/08/2023
|
RUKMINBAI KISHAN KAMBLE
|
1817010WL014279
|
RUKMINBAI KISHAN KAMBLE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26A9
|
|
MRS RUKHMINBAI KISHANRAO KAMBLE
|
()
|
|
47
|
Palam
|
MH-17-010-050-001/140
(PETHPIMPALGAON)
|
1817010000NRG24030820230248573
|
04/08/2023
|
SHARAD KISHAN KAMBLE
|
1817010WL014279
|
SHARAD KISHAN KAMBLE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26BA
|
|
MRS RUKMINBAI KISHANRAO KAMBLE
|
()
|
|
48
|
Palam
|
MH-17-010-050-001/157
(PETHPIMPALGAON)
|
1817010000NRG24040820230251633
|
04/08/2023
|
Yunus Alikha Pathan
|
1817010WL014370
|
Yunus Alikha Pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26CD
|
|
MR YUNUSPARVINABI ALIKHA PATHAN
|
()
|
|
49
|
Palam
|
MH-17-010-050-001/194
(PETHPIMPALGAON)
|
1817010000NRG24040820230252275
|
04/08/2023
|
Kamalbai Shantaram Shinde
|
1817010WL014408
|
Kamalbai Shantaram Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26CE
|
|
MR SHANTARAMANDKAMALBAI KESHAVRAO SHINDE
|
()
|
|
50
|
Palam
|
MH-17-010-050-001/194
(PETHPIMPALGAON)
|
1817010000NRG24040820230252276
|
04/08/2023
|
Shanta Keshav Shinde
|
1817010WL014408
|
Shanta Keshav Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26CF
|
|
MR SHANTARAMANDKAMALBAI KESHAVRAO SHINDE
|
()
|
|
51
|
Palam
|
MH-17-010-050-001/210
(PETHPIMPALGAON)
|
1817010000NRG24030820230248555
|
04/08/2023
|
Mangalbai Aatmaram Beradkar
|
1817010WL014277
|
Mangalbai Aatmaram Beradkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26D7
|
|
MR SHIVAJI AATMARAM DHEMBRE
|
()
|
|
52
|
Palam
|
MH-17-010-050-001/490
(PETHPIMPALGAON)
|
1817010000NRG24040820230252279
|
04/08/2023
|
Sangita Aabasaheb Shinde
|
1817010WL014408
|
Sangita Aabasaheb Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26C6
|
|
MR ABASAHEB MANIKRAO SHINDE
|
()
|
|
53
|
Palam
|
MH-17-010-050-001/491
(PETHPIMPALGAON)
|
1817010000NRG24040820230252280
|
04/08/2023
|
Gopinath Manikrao Shinde
|
1817010WL014408
|
Gopinath Manikrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26C0
|
|
MRS MEENA GOPINATH SHINDE
|
()
|
|
54
|
Palam
|
MH-17-010-050-001/491
(PETHPIMPALGAON)
|
1817010000NRG24040820230252281
|
04/08/2023
|
Mina Gopinath Shinde
|
1817010WL014408
|
Mina Gopinath Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26C1
|
|
MRS MEENA GOPINATH SHINDE
|
()
|
|
55
|
Palam
|
MH-17-010-050-001/563
(PETHPIMPALGAON)
|
1817010000NRG24040820230252102
|
04/08/2023
|
Renuka Bhayyasaheb Kamble
|
1817010WL014400
|
Renuka Bhayyasaheb Kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26D2
|
|
MRS RENUKA BHAIYYASAB KAMBLE
|
()
|
|
56
|
Palam
|
MH-17-010-050-001/563
(PETHPIMPALGAON)
|
1817010000NRG24040820230252101
|
04/08/2023
|
Shridevi sharad Kambale
|
1817010WL014400
|
Shridevi sharad Kambale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26A7
|
|
MRS SHRIDEVI SHARAD KAMBLE
|
()
|
|
57
|
Palam
|
MH-17-010-050-001/600
(PETHPIMPALGAON)
|
1817010000NRG24040820230251634
|
04/08/2023
|
anantrao rajaram ganar
|
1817010WL014370
|
anantrao rajaram ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26D8
|
|
MR ANANT RAJARAMJI GANAR
|
()
|
|
58
|
Palam
|
MH-17-010-050-001/600
(PETHPIMPALGAON)
|
1817010000NRG24040820230251635
|
04/08/2023
|
aruna anantrao ganar
|
1817010WL014370
|
aruna anantrao ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26BB
|
|
MRS ARUNA ANANT GANAR
|
()
|
|
59
|
Palam
|
MH-17-010-057-001/51
(ADDGAON)
|
1817010000NRG24040820230252079
|
04/08/2023
|
BALIRAM LAXAMAN TIDKE
|
1817010WL014398
|
BALIRAM LAXAMAN TIDKE
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B269F
|
|
MR BALIRAM LAXMAN TIDKE
|
()
|
|
60
|
Palam
|
MH-17-010-057-001/53
(ADDGAON)
|
1817010000NRG24040820230252080
|
04/08/2023
|
Maroti Vishwanath Kugane
|
1817010WL014398
|
Maroti Vishwanath Kugane
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26C5
|
|
MR MAROTI VISHWANATH KUGANE
|
()
|
|
61
|
Palam
|
MH-17-010-057-001/98
(ADDGAON)
|
1817010000NRG24040820230252091
|
04/08/2023
|
Jyoti Dipak Byale
|
1817010WL014398
|
Jyoti Dipak Byale
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26AB
|
|
MRS JYOTI BYALE
|
()
|
|
62
|
Palam
|
MH-17-010-060-001/1455
(PETHASHIVNI)
|
1817010000NRG24030820230248467
|
04/08/2023
|
Yogesh Eknathrao Karanje
|
1817010WL014271
|
Yogesh Eknathrao Karanje
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26B6
|
|
MR YOGESH EKNATH KARANJE
|
()
|
|
63
|
Palam
|
MH-17-010-060-001/1463
(PETHASHIVNI)
|
1817010000NRG24030820230248594
|
04/08/2023
|
Maroti Vitthal Shete
|
1817010WL014281
|
Maroti Vitthal Shete
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26AC
|
|
MR MAROTI VITTHAL SHETE
|
()
|
|
64
|
Palam
|
MH-17-010-060-002/15
(PETHASHIVNI)
|
1817010000NRG24030820230248524
|
04/08/2023
|
Radha Manmath Palaskar
|
1817010WL014275
|
Radha Manmath Palaskar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26B0
|
|
MRS RADHA MANMATH PALASKAR
|
()
|
|
65
|
Palam
|
MH-17-010-060-003/1151
(PETHASHIVNI)
|
1817010000NRG24030820230248602
|
04/08/2023
|
Sachin Tukaram Nirdude
|
1817010WL014281
|
Sachin Tukaram Nirdude
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26B5
|
|
MR SACHIN TUKARAM NIRDUDE
|
()
|
|
66
|
Palam
|
MH-17-010-060-003/213
(PETHASHIVNI)
|
1817010000NRG24030820230248535
|
04/08/2023
|
Sunita Nagnath Palaskar
|
1817010WL014275
|
Sunita Nagnath Palaskar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B269C
|
|
MRS SUNITA NAGANATH PALASKAR
|
()
|
|
67
|
Palam
|
MH-17-010-064-001/161
(SAYALA)
|
1817010000NRG24040820230252037
|
04/08/2023
|
Angad Prabhakar Nawghare
|
1817010WL014396
|
Angad Prabhakar Nawghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26D4
|
|
MR ANGAD PRABHAKAR NAVAGHARE
|
()
|
|
68
|
Palam
|
MH-17-010-064-001/2
(SAYALA)
|
1817010000NRG24030820230250129
|
04/08/2023
|
ANKUSH LIMBAJI AWAD
|
1817010WL014323
|
ANKUSH LIMBAJI AWAD
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26CA
|
|
MR ANKUSH LIMBAJI AWAD
|
()
|
|
69
|
Palam
|
MH-17-010-064-001/212
(SAYALA)
|
1817010000NRG24030820230250107
|
04/08/2023
|
Pathan Mokind Khan Karim Khan
|
1817010WL014322
|
Pathan Mokind Khan Karim Khan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26BE
|
|
MR MUKHID KHAN KARIM KHAN PATHAN
|
()
|
|
70
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24040820230252040
|
04/08/2023
|
SHESHKALA SADASHIV NAVGHARE
|
1817010WL014396
|
SHESHKALA SADASHIV NAVGHARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26C2
|
|
MRS SHESHKALABAI SADASHIV NAVGHARE
|
()
|
|
71
|
Palam
|
MH-17-010-064-001/332
(SAYALA)
|
1817010000NRG24030820230250113
|
04/08/2023
|
irshadkhan usufkhan pathan
|
1817010WL014322
|
irshadkhan usufkhan pathan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B269D
|
|
MR SAJEDKHANYUSUFKHANPATHAN YUSUFKHAN PA
|
()
|
|
72
|
Palam
|
MH-17-010-064-001/332
(SAYALA)
|
1817010000NRG24030820230250111
|
04/08/2023
|
rafiyabi rafikahemadkhan pathan
|
1817010WL014322
|
rafiyabi rafikahemadkhan pathan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26B8
|
|
MR VAHEDKHAN YUSUFKHAN PATHAN
|
()
|
|
73
|
Palam
|
MH-17-010-064-001/56
(SAYALA)
|
1817010000NRG24030820230250178
|
04/08/2023
|
Prabhakar Samharam choure
|
1817010WL014324
|
Prabhakar Samharam choure
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26C4
|
|
MR PRABHAKAR SAKHARAM CHAVARE
|
()
|
|
74
|
Palam
|
MH-17-010-064-001/7
(SAYALA)
|
1817010000NRG24030820230250141
|
04/08/2023
|
Narayan Amrutrao Chavare
|
1817010WL014323
|
Narayan Amrutrao Chavare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26C3
|
|
MR NARAYAN AMRUTA CHAVARE
|
()
|
|
75
|
Palam
|
MH-17-010-064-001/70
(SAYALA)
|
1817010000NRG24030820230250142
|
04/08/2023
|
Gangadhar Rangnath Avhad
|
1817010WL014323
|
Gangadhar Rangnath Avhad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26BC
|
|
MR GANGADHAR RANGNATH AWAD
|
()
|
|
76
|
Palam
|
MH-17-010-064-001/75
(SAYALA)
|
1817010000NRG24030820230250143
|
04/08/2023
|
Subhash Shivram Lingyat
|
1817010WL014323
|
Subhash Shivram Lingyat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26BD
|
|
MR SUBHASH SHIVRAM LINGAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
77
|
Palam
|
MH-17-010-043-001/402
(AAJMABAD)
|
1817010000NRG24040820230252216
|
04/08/2023
|
Sanjivani
|
1817010WL014406
|
Sanjivani
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26EA
|
|
Sanjivani
|
()
|
|
78
|
Palam
|
MH-17-010-043-001/644
(AAJMABAD)
|
1817010000NRG24040820230252237
|
04/08/2023
|
Priyanka
|
1817010WL014406
|
Priyanka
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2640
|
|
Priyanka
|
()
|
|
79
|
Palam
|
MH-17-010-060-001/1073
(PETHASHIVNI)
|
1817010000NRG24030820230248506
|
04/08/2023
|
Vaijanath
|
1817010WL014274
|
Vaijanath
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26E8
|
|
Vaijanath
|
()
|
|
80
|
Palam
|
MH-17-010-060-001/1074
(PETHASHIVNI)
|
1817010000NRG24030820230248537
|
04/08/2023
|
Manik
|
1817010WL014276
|
Manik
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B263F
|
|
Manik
|
()
|
|
81
|
Palam
|
MH-17-010-060-001/1074
(PETHASHIVNI)
|
1817010000NRG24030820230248538
|
04/08/2023
|
Sakhu
|
1817010WL014276
|
Sakhu
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B263E
|
|
Sakhu
|
()
|
|
82
|
Palam
|
MH-17-010-064-001/212
(SAYALA)
|
1817010000NRG24030820230250108
|
04/08/2023
|
Ahemadkha Mobidkha Pathan
|
1817010WL014322
|
Ahemadkha Mobidkha Pathan
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26E9
|
|
Ahemadkha Mobidkha Pathan
|
()
|
|
83
|
Palam
|
MH-17-010-064-001/333
(SAYALA)
|
1817010000NRG24030820230250116
|
04/08/2023
|
Samreen Begam Sherkha Pathan
|
1817010WL014322
|
Samreen Begam Sherkha Pathan
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B263C
|
|
Samreen Begam Sherkha Pathan
|
()
|
|
84
|
Palam
|
MH-17-010-064-001/403
(SAYALA)
|
1817010000NRG24030820230250121
|
04/08/2023
|
Shaikh Shaista Afrin Ajmal
|
1817010WL014322
|
Shaikh Shaista Afrin Ajmal
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B263D
|
|
Shaikh Shaista Afrin Ajmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
85
|
Palam
|
MH-17-010-057-001/44
(ADDGAON)
|
1817010000NRG24040820230252075
|
04/08/2023
|
keshav dagdoba bhusnar
|
1817010WL014398
|
keshav dagdoba bhusnar
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B2641
|
|
keshav dagdoba bhusnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
86
|
Palam
|
MH-17-010-007-001/42
(NAWHALGAON)
|
1817010000NRG24040820230252261
|
04/08/2023
|
Shanta Baliram Chavan
|
1817010WL014407
|
Shanta Baliram Chavan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2688
|
|
Shanta Baliram Chavan
|
()
|
|
87
|
Palam
|
MH-17-010-028-001/11
(GHODA)
|
1817010000NRG24040820230251450
|
04/08/2023
|
Ashok Narayan Kadam
|
1817010WL014365
|
Ashok Narayan Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B264D
|
|
Ashok Narayan Kadam
|
()
|
|
88
|
Palam
|
MH-17-010-028-001/118
(GHODA)
|
1817010000NRG24040820230251542
|
04/08/2023
|
Sitaram Vamarao Chudavkar
|
1817010WL014367
|
Sitaram Vamarao Chudavkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2648
|
|
Sitaram Vamarao Chudavkar
|
()
|
|
89
|
Palam
|
MH-17-010-028-001/46
(GHODA)
|
1817010000NRG24040820230251459
|
04/08/2023
|
Urmila Gajanan Gavale
|
1817010WL014365
|
Urmila Gajanan Gavale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26E5
|
|
Urmila Gajanan Gavale
|
()
|
|
90
|
Palam
|
MH-17-010-028-001/54
(GHODA)
|
1817010000NRG24040820230251462
|
04/08/2023
|
Anita Pandurang Chandane
|
1817010WL014365
|
Anita Pandurang Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2679
|
|
Anita Pandurang Chandane
|
()
|
|
91
|
Palam
|
MH-17-010-028-001/6
(GHODA)
|
1817010000NRG24040820230251463
|
04/08/2023
|
Damodhar Panditrao Kadam
|
1817010WL014365
|
Damodhar Panditrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B264F
|
|
Damodhar Panditrao Kadam
|
()
|
|
92
|
Palam
|
MH-17-010-028-001/97
(GHODA)
|
1817010000NRG24040820230251482
|
04/08/2023
|
surekha kadam
|
1817010WL014365
|
surekha kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B264E
|
|
surekha kadam
|
()
|
|
93
|
Palam
|
MH-17-010-028-001/98
(GHODA)
|
1817010000NRG24040820230251564
|
04/08/2023
|
Ankita Shailesh Kadam
|
1817010WL014367
|
Ankita Shailesh Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2686
|
|
Ankita Shailesh Kadam
|
()
|
|
94
|
Palam
|
MH-17-010-028-002/131
(GHODA)
|
1817010000NRG24040820230251489
|
04/08/2023
|
Laxmi Bhagwat Chandane
|
1817010WL014365
|
Laxmi Bhagwat Chandane
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B267A
|
|
Laxmi Bhagwat Chandane
|
()
|
|
95
|
Palam
|
MH-17-010-028-002/146
(GHODA)
|
1817010000NRG24040820230251580
|
04/08/2023
|
Dhuraji Nagorao Chandane
|
1817010WL014367
|
Dhuraji Nagorao Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B266C
|
|
Dhuraji Nagorao Chandane
|
()
|
|
96
|
Palam
|
MH-17-010-028-002/263
(GHODA)
|
1817010000NRG24040820230251604
|
04/08/2023
|
Shilpa Vishwanath Chandane
|
1817010WL014367
|
Shilpa Vishwanath Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26DB
|
|
Shilpa Vishwanath Chandane
|
()
|
|
97
|
Palam
|
MH-17-010-038-001/103
(SHEKH RAJUR)
|
1817010000NRG24030820230249015
|
04/08/2023
|
Gangadhar Vitthalrao Waghmare
|
1817010WL014301
|
Gangadhar Vitthalrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2649
|
|
Gangadhar Vitthalrao Waghmare
|
()
|
|
98
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24030820230249016
|
04/08/2023
|
SANJAY Kishan Waghmare
|
1817010WL014301
|
SANJAY Kishan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2647
|
|
SANJAY Kishan Waghmare
|
()
|
|
99
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24030820230249017
|
04/08/2023
|
Savita Sanjay Waghmare
|
1817010WL014301
|
Savita Sanjay Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B265A
|
|
Savita Sanjay Waghmare
|
()
|
|
100
|
Palam
|
MH-17-010-038-001/12
(SHEKH RAJUR)
|
1817010000NRG24030820230249023
|
04/08/2023
|
Bapurao Piraji Shankpale
|
1817010WL014301
|
Bapurao Piraji Shankpale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2652
|
|
Bapurao Piraji Shankpale
|
()
|
|
101
|
Palam
|
MH-17-010-038-001/12
(SHEKH RAJUR)
|
1817010000NRG24030820230249022
|
04/08/2023
|
bhimrao
|
1817010WL014301
|
bhimrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B264C
|
|
bhimrao
|
()
|
|
102
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24030820230249025
|
04/08/2023
|
Chandrakant Maroti Pandit
|
1817010WL014301
|
Chandrakant Maroti Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B266A
|
|
Chandrakant Maroti Pandit
|
()
|
|
103
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24030820230249026
|
04/08/2023
|
padmini Maroti Pandit
|
1817010WL014301
|
padmini Maroti Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2650
|
|
padmini Maroti Pandit
|
()
|
|
104
|
Palam
|
MH-17-010-038-001/122
(SHEKH RAJUR)
|
1817010000NRG24040820230252111
|
04/08/2023
|
baban Santoba Pawar
|
1817010WL014402
|
baban Santoba Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2644
|
|
baban Santoba Pawar
|
()
|
|
105
|
Palam
|
MH-17-010-038-001/207
(SHEKH RAJUR)
|
1817010000NRG24030820230249028
|
04/08/2023
|
Mankarni Sheshrao Jagtap
|
1817010WL014301
|
Mankarni Sheshrao Jagtap
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2655
|
|
Mankarni Sheshrao Jagtap
|
()
|
|
106
|
Palam
|
MH-17-010-038-001/221
(SHEKH RAJUR)
|
1817010000NRG24030820230249031
|
04/08/2023
|
Dilip Ganpati Suryawansi
|
1817010WL014301
|
Dilip Ganpati Suryawansi
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26E3
|
|
Dilip Ganpati Suryawansi
|
()
|
|
107
|
Palam
|
MH-17-010-038-001/236
(SHEKH RAJUR)
|
1817010000NRG24030820230249035
|
04/08/2023
|
Nilawanti Dnyashwar Jagtap
|
1817010WL014301
|
Nilawanti Dnyashwar Jagtap
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2656
|
|
Nilawanti Dnyashwar Jagtap
|
()
|
|
108
|
Palam
|
MH-17-010-038-001/236
(SHEKH RAJUR)
|
1817010000NRG24030820230249033
|
04/08/2023
|
Shakuntala Pralhad Jagtap
|
1817010WL014301
|
Shakuntala Pralhad Jagtap
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26E6
|
|
Shakuntala Pralhad Jagtap
|
()
|
|
109
|
Palam
|
MH-17-010-038-001/247
(SHEKH RAJUR)
|
1817010000NRG24040820230252167
|
04/08/2023
|
Manisha Vishvanath Khedkar
|
1817010WL014403
|
Manisha Vishvanath Khedkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2659
|
|
Manisha Vishvanath Khedkar
|
()
|
|
110
|
Palam
|
MH-17-010-038-001/247
(SHEKH RAJUR)
|
1817010000NRG24040820230252166
|
04/08/2023
|
Vishvanath Shankarrao Khedkar
|
1817010WL014403
|
Vishvanath Shankarrao Khedkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2658
|
|
Vishvanath Shankarrao Khedkar
|
()
|
|
111
|
Palam
|
MH-17-010-038-001/273
(SHEKH RAJUR)
|
1817010000NRG24040820230252168
|
04/08/2023
|
motiram bapurao ganar
|
1817010WL014403
|
motiram bapurao ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26DD
|
|
motiram bapurao ganar
|
()
|
|
112
|
Palam
|
MH-17-010-038-001/280
(SHEKH RAJUR)
|
1817010000NRG24030820230248769
|
04/08/2023
|
praladh narhari bhande
|
1817010WL014293
|
praladh narhari bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B265F
|
|
praladh narhari bhande
|
()
|
|
113
|
Palam
|
MH-17-010-038-001/313
(SHEKH RAJUR)
|
1817010000NRG24030820230249045
|
04/08/2023
|
Anil Balasaheb Bhande
|
1817010WL014301
|
Anil Balasaheb Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2645
|
|
Anil Balasaheb Bhande
|
()
|
|
114
|
Palam
|
MH-17-010-038-001/401
(SHEKH RAJUR)
|
1817010000NRG24040820230252137
|
04/08/2023
|
Gajanan Babanrao Pawar
|
1817010WL014402
|
Gajanan Babanrao Pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B267C
|
|
Gajanan Babanrao Pawar
|
()
|
|
115
|
Palam
|
MH-17-010-038-001/401
(SHEKH RAJUR)
|
1817010000NRG24040820230252135
|
04/08/2023
|
SHIVANI BABANRAO PAWAR
|
1817010WL014402
|
SHIVANI BABANRAO PAWAR
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B268A
|
|
SHIVANI BABANRAO PAWAR
|
()
|
|
116
|
Palam
|
MH-17-010-038-001/401
(SHEKH RAJUR)
|
1817010000NRG24040820230252136
|
04/08/2023
|
VISHAL BABANRAO PAWAR
|
1817010WL014402
|
VISHAL BABANRAO PAWAR
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B2689
|
|
VISHAL BABANRAO PAWAR
|
()
|
|
117
|
Palam
|
MH-17-010-038-001/473
(SHEKH RAJUR)
|
1817010000NRG24040820230252172
|
04/08/2023
|
Sadashiv Satvaji Dukare
|
1817010WL014403
|
Sadashiv Satvaji Dukare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2665
|
|
Sadashiv Satvaji Dukare
|
()
|
|
118
|
Palam
|
MH-17-010-038-001/50
(SHEKH RAJUR)
|
1817010000NRG24030820230249058
|
04/08/2023
|
Punam Munjaji Rashtrakut
|
1817010WL014301
|
Punam Munjaji Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2674
|
|
Punam Munjaji Rashtrakut
|
()
|
|
119
|
Palam
|
MH-17-010-038-001/578
(SHEKH RAJUR)
|
1817010000NRG24040820230252138
|
04/08/2023
|
Nisha Vikas Pawar
|
1817010WL014402
|
Nisha Vikas Pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B2683
|
|
Nisha Vikas Pawar
|
()
|
|
120
|
Palam
|
MH-17-010-038-001/579
(SHEKH RAJUR)
|
1817010000NRG24040820230252139
|
04/08/2023
|
Nagnath Keshav Pawar
|
1817010WL014402
|
Nagnath Keshav Pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B2682
|
|
Nagnath Keshav Pawar
|
()
|
|
121
|
Palam
|
MH-17-010-038-001/579
(SHEKH RAJUR)
|
1817010000NRG24040820230252140
|
04/08/2023
|
Sangita Nagnath Pawar
|
1817010WL014402
|
Sangita Nagnath Pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B266B
|
|
Sangita Nagnath Pawar
|
()
|
|
122
|
Palam
|
MH-17-010-038-001/580
(SHEKH RAJUR)
|
1817010000NRG24040820230252144
|
04/08/2023
|
Angad Dnynoba Pawar
|
1817010WL014402
|
Angad Dnynoba Pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B266D
|
|
Angad Dnynoba Pawar
|
()
|
|
123
|
Palam
|
MH-17-010-038-001/580
(SHEKH RAJUR)
|
1817010000NRG24040820230252141
|
04/08/2023
|
Dnynoba Madhavrao Pawar
|
1817010WL014402
|
Dnynoba Madhavrao Pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B2677
|
|
Dnynoba Madhavrao Pawar
|
()
|
|
124
|
Palam
|
MH-17-010-038-001/580
(SHEKH RAJUR)
|
1817010000NRG24040820230252145
|
04/08/2023
|
Gangasagar Angad Pawar
|
1817010WL014402
|
Gangasagar Angad Pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B2681
|
|
Gangasagar Angad Pawar
|
()
|
|
125
|
Palam
|
MH-17-010-038-001/580
(SHEKH RAJUR)
|
1817010000NRG24040820230252143
|
04/08/2023
|
Rameshwar Dnynoba Pawar
|
1817010WL014402
|
Rameshwar Dnynoba Pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B2676
|
|
Rameshwar Dnynoba Pawar
|
()
|
|
126
|
Palam
|
MH-17-010-038-001/580
(SHEKH RAJUR)
|
1817010000NRG24040820230252142
|
04/08/2023
|
Vimalbai Dnynoba Pawar
|
1817010WL014402
|
Vimalbai Dnynoba Pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B266E
|
|
Vimalbai Dnynoba Pawar
|
()
|
|
127
|
Palam
|
MH-17-010-038-001/614
(SHEKH RAJUR)
|
1817010000NRG24030820230249064
|
04/08/2023
|
Ajim Khan Daulat Khan Pathan
|
1817010WL014301
|
Ajim Khan Daulat Khan Pathan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2669
|
|
Ajim Khan Daulat Khan Pathan
|
()
|
|
128
|
Palam
|
MH-17-010-038-001/621
(SHEKH RAJUR)
|
1817010000NRG24030820230249068
|
04/08/2023
|
Gayatri Pramod Gunde
|
1817010WL014301
|
Gayatri Pramod Gunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B267F
|
|
Gayatri Pramod Gunde
|
()
|
|
129
|
Palam
|
MH-17-010-038-001/625
(SHEKH RAJUR)
|
1817010000NRG24040820230252176
|
04/08/2023
|
Kalpna Suryakant Khedkar
|
1817010WL014403
|
Kalpna Suryakant Khedkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B265E
|
|
Kalpna Suryakant Khedkar
|
()
|
|
130
|
Palam
|
MH-17-010-038-001/625
(SHEKH RAJUR)
|
1817010000NRG24040820230252175
|
04/08/2023
|
Suryakant Amrutrao Khedkar
|
1817010WL014403
|
Suryakant Amrutrao Khedkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B265D
|
|
Suryakant Amrutrao Khedkar
|
()
|
|
131
|
Palam
|
MH-17-010-038-001/629
(SHEKH RAJUR)
|
1817010000NRG24040820230252179
|
04/08/2023
|
Laxmi Meghaji Sakhare
|
1817010WL014403
|
Laxmi Meghaji Sakhare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2672
|
|
Laxmi Meghaji Sakhare
|
()
|
|
132
|
Palam
|
MH-17-010-038-001/631
(SHEKH RAJUR)
|
1817010000NRG24040820230252180
|
04/08/2023
|
Chandrakala Vyankatrao Sakhare
|
1817010WL014403
|
Chandrakala Vyankatrao Sakhare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2673
|
|
Chandrakala Vyankatrao Sakhare
|
()
|
|
133
|
Palam
|
MH-17-010-038-001/633
(SHEKH RAJUR)
|
1817010000NRG24040820230252182
|
04/08/2023
|
Limbaji Bhaurao Patle
|
1817010WL014403
|
Limbaji Bhaurao Patle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823004B2670
|
No Such Account
|
|
|
|
134
|
Palam
|
MH-17-010-038-001/633
(SHEKH RAJUR)
|
1817010000NRG24040820230252183
|
04/08/2023
|
Sangita Limbaji Patle
|
1817010WL014403
|
Sangita Limbaji Patle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B265B
|
|
Sangita Limbaji Patle
|
()
|
|
135
|
Palam
|
MH-17-010-038-001/660
(SHEKH RAJUR)
|
1817010000NRG24030820230249070
|
04/08/2023
|
Krushna Gangadhar Rashtrakut
|
1817010WL014301
|
Krushna Gangadhar Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2680
|
|
Krushna Gangadhar Rashtrakut
|
()
|
|
136
|
Palam
|
MH-17-010-038-001/664
(SHEKH RAJUR)
|
1817010000NRG24040820230252188
|
04/08/2023
|
Harshada Vitthal Bhande
|
1817010WL014403
|
Harshada Vitthal Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2667
|
|
Harshada Vitthal Bhande
|
()
|
|
137
|
Palam
|
MH-17-010-038-001/669
(SHEKH RAJUR)
|
1817010000NRG24040820230252189
|
04/08/2023
|
Digambar Pralhad Panchal
|
1817010WL014403
|
Digambar Pralhad Panchal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B264A
|
|
Digambar Pralhad Panchal
|
()
|
|
138
|
Palam
|
MH-17-010-038-001/696
(SHEKH RAJUR)
|
1817010000NRG24040820230252150
|
04/08/2023
|
Balaji Bhagvan Vikhe
|
1817010WL014402
|
Balaji Bhagvan Vikhe
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B2671
|
|
Balaji Bhagvan Vikhe
|
()
|
|
139
|
Palam
|
MH-17-010-038-001/698
(SHEKH RAJUR)
|
1817010000NRG24030820230248761
|
04/08/2023
|
Rashtrakut Gangabai Rustum
|
1817010WL014292
|
Rashtrakut Gangabai Rustum
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26E7
|
|
Rashtrakut Gangabai Rustum
|
()
|
|
140
|
Palam
|
MH-17-010-038-001/766
(SHEKH RAJUR)
|
1817010000NRG24030820230249074
|
04/08/2023
|
Vishal Sanjay Waghmare
|
1817010WL014301
|
Vishal Sanjay Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2657
|
|
Vishal Sanjay Waghmare
|
()
|
|
141
|
Palam
|
MH-17-010-038-001/768
(SHEKH RAJUR)
|
1817010000NRG24030820230249076
|
04/08/2023
|
Nikita Prakash Pandit
|
1817010WL014301
|
Nikita Prakash Pandit
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B267E
|
|
Nikita Prakash Pandit
|
()
|
|
142
|
Palam
|
MH-17-010-038-001/769
(SHEKH RAJUR)
|
1817010000NRG24030820230249077
|
04/08/2023
|
Vijaymala Anand Pandit
|
1817010WL014301
|
Vijaymala Anand Pandit
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B267D
|
|
Vijaymala Anand Pandit
|
()
|
|
143
|
Palam
|
MH-17-010-038-001/97
(SHEKH RAJUR)
|
1817010000NRG24040820230252154
|
04/08/2023
|
madhav Gunaji Jagtap
|
1817010WL014402
|
madhav Gunaji Jagtap
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26E0
|
|
madhav Gunaji Jagtap
|
()
|
|
144
|
Palam
|
MH-17-010-038-001/97
(SHEKH RAJUR)
|
1817010000NRG24040820230252153
|
04/08/2023
|
Vidya vitthal jagtap
|
1817010WL014402
|
Vidya vitthal jagtap
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26E4
|
|
Vidya vitthal jagtap
|
()
|
|
145
|
Palam
|
MH-17-010-038-001/97
(SHEKH RAJUR)
|
1817010000NRG24040820230252152
|
04/08/2023
|
vitthal gunaji jagtap
|
1817010WL014402
|
vitthal gunaji jagtap
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B2651
|
|
vitthal gunaji jagtap
|
()
|
|
146
|
Palam
|
MH-17-010-039-001/49
(MUTKHED)
|
1817010000NRG24030820230246624
|
04/08/2023
|
PANDURANG MANIK KAWLE
|
1817010WL014190
|
PANDURANG MANIK KAWLE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823004B265C
|
No Such Account
|
|
|
|
147
|
Palam
|
MH-17-010-043-001/735
(AAJMABAD)
|
1817010000NRG24040820230252265
|
04/08/2023
|
MADHAVRAO KASHIRAMJI
|
1817010WL014407
|
MADHAVRAO KASHIRAMJI
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2687
|
|
MADHAVRAO KASHIRAMJI
|
()
|
|
148
|
Palam
|
MH-17-010-043-001/809
(AAJMABAD)
|
1817010000NRG24040820230252246
|
04/08/2023
|
Gangeshwar Vishwambar Palimkar
|
1817010WL014406
|
Gangeshwar Vishwambar Palimkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823004B2642
|
No Such Account
|
|
|
|
149
|
Palam
|
MH-17-010-043-001/809
(AAJMABAD)
|
1817010000NRG24040820230252247
|
04/08/2023
|
Shivmala Gangeshwar Palimkar
|
1817010WL014406
|
Shivmala Gangeshwar Palimkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823004B2643
|
No Such Account
|
|
|
|
150
|
Palam
|
MH-17-010-043-001/87
(AAJMABAD)
|
1817010000NRG24040820230252253
|
04/08/2023
|
Shaikh Khatijabi Nawaj
|
1817010WL014406
|
Shaikh Khatijabi Nawaj
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B267B
|
|
Shaikh Khatijabi Nawaj
|
()
|
|
151
|
Palam
|
MH-17-010-043-002/569
(AAJMABAD)
|
1817010000NRG24040820230252273
|
04/08/2023
|
Vijay Jaganath Balore
|
1817010WL014407
|
Vijay Jaganath Balore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26E1
|
|
Vijay Jaganath Balore
|
()
|
|
152
|
Palam
|
MH-17-010-050-001/1216
(PETHPIMPALGAON)
|
1817010000NRG24040820230251632
|
04/08/2023
|
Parmeshwar Madhav Ganar
|
1817010WL014370
|
Parmeshwar Madhav Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2684
|
|
Parmeshwar Madhav Ganar
|
()
|
|
153
|
Palam
|
MH-17-010-057-001/102
(ADDGAON)
|
1817010000NRG24040820230252050
|
04/08/2023
|
Chandrakala Kishan Dhole
|
1817010WL014398
|
Chandrakala Kishan Dhole
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823004B26DF
|
|
Chandrakala Kishan Dhole
|
()
|
|
154
|
Palam
|
MH-17-010-057-001/149
(ADDGAON)
|
1817010000NRG24040820230252060
|
04/08/2023
|
DNYANOBA DATTRAO DHOLE
|
1817010WL014398
|
DNYANOBA DATTRAO DHOLE
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26DC
|
|
DNYANOBA DATTRAO DHOLE
|
()
|
|
155
|
Palam
|
MH-17-010-057-001/234
(ADDGAON)
|
1817010000NRG24040820230252071
|
04/08/2023
|
Ashwini Satish Bhande
|
1817010WL014398
|
Ashwini Satish Bhande
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B2678
|
|
Ashwini Satish Bhande
|
()
|
|
156
|
Palam
|
MH-17-010-057-001/281
(ADDGAON)
|
1817010000NRG24040820230252074
|
04/08/2023
|
Vaibhav Vishnu Sadgar
|
1817010WL014398
|
Vaibhav Vishnu Sadgar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B2675
|
|
Vaibhav Vishnu Sadgar
|
()
|
|
157
|
Palam
|
MH-17-010-057-001/58
(ADDGAON)
|
1817010000NRG24040820230252081
|
04/08/2023
|
NARHARI BAPURAO PANCHAL
|
1817010WL014398
|
NARHARI BAPURAO PANCHAL
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B26E2
|
|
NARHARI BAPURAO PANCHAL
|
()
|
|
158
|
Palam
|
MH-17-010-057-001/8
(ADDGAON)
|
1817010000NRG24040820230252019
|
04/08/2023
|
Someshwar Santrao Bhusnar
|
1817010WL014394
|
Someshwar Santrao Bhusnar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B2660
|
|
Someshwar Santrao Bhusnar
|
()
|
|
159
|
Palam
|
MH-17-010-057-001/98
(ADDGAON)
|
1817010000NRG24040820230252092
|
04/08/2023
|
Nitin Tolba Byale
|
1817010WL014398
|
Nitin Tolba Byale
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823004B268B
|
|
Nitin Tolba Byale
|
()
|
|
160
|
Palam
|
MH-17-010-060-001/1184
(PETHASHIVNI)
|
1817010000NRG24030820230248464
|
04/08/2023
|
Laxmi Balaji More
|
1817010WL014271
|
Laxmi Balaji More
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B266F
|
|
Laxmi Balaji More
|
()
|
|
161
|
Palam
|
MH-17-010-060-001/1452
(PETHASHIVNI)
|
1817010000NRG24030820230248458
|
04/08/2023
|
Rekha Vishwambhar Kanjalkar
|
1817010WL014270
|
Rekha Vishwambhar Kanjalkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B26DE
|
|
Rekha Vishwambhar Kanjalkar
|
()
|
|
162
|
Palam
|
MH-17-010-060-001/1456
(PETHASHIVNI)
|
1817010000NRG24030820230248469
|
04/08/2023
|
Nikita Sanjay Swami
|
1817010WL014271
|
Nikita Sanjay Swami
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2685
|
|
Nikita Sanjay Swami
|
()
|
|
163
|
Palam
|
MH-17-010-060-001/1461
(PETHASHIVNI)
|
1817010000NRG24030820230248580
|
04/08/2023
|
Somnath Bapurao Ambode
|
1817010WL014280
|
Somnath Bapurao Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2661
|
|
Somnath Bapurao Ambode
|
()
|
|
164
|
Palam
|
MH-17-010-060-001/308
(PETHASHIVNI)
|
1817010000NRG24030820230248410
|
04/08/2023
|
Raosaheb Sadhu Shingare
|
1817010WL014267
|
Raosaheb Sadhu Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2654
|
|
Raosaheb Sadhu Shingare
|
()
|
|
165
|
Palam
|
MH-17-010-060-001/317
(PETHASHIVNI)
|
1817010000NRG24030820230248396
|
04/08/2023
|
Subhangi
|
1817010WL014266
|
Subhangi
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B264B
|
|
Subhangi
|
()
|
|
166
|
Palam
|
MH-17-010-060-001/324
(PETHASHIVNI)
|
1817010000NRG24030820230248516
|
04/08/2023
|
radhika prabhakar shingare
|
1817010WL014274
|
radhika prabhakar shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2653
|
|
radhika prabhakar shingare
|
()
|
|
167
|
Palam
|
MH-17-010-060-001/520
(PETHASHIVNI)
|
1817010000NRG24030820230248517
|
04/08/2023
|
Mahesh Uttamrao Shete
|
1817010WL014274
|
Mahesh Uttamrao Shete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2668
|
|
Mahesh Uttamrao Shete
|
()
|
|
168
|
Palam
|
MH-17-010-060-001/714
(PETHASHIVNI)
|
1817010000NRG24030820230248548
|
04/08/2023
|
Chakradhar Keshavrao Shingare
|
1817010WL014276
|
Chakradhar Keshavrao Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2662
|
|
Chakradhar Keshavrao Shingare
|
()
|
|
169
|
Palam
|
MH-17-010-060-001/728
(PETHASHIVNI)
|
1817010000NRG24030820230248417
|
04/08/2023
|
Mahananda Shivaji Shingare
|
1817010WL014267
|
Mahananda Shivaji Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2663
|
|
Mahananda Shivaji Shingare
|
()
|
|
170
|
Palam
|
MH-17-010-060-001/728
(PETHASHIVNI)
|
1817010000NRG24030820230248416
|
04/08/2023
|
Shivaji Manik Shingare
|
1817010WL014267
|
Shivaji Manik Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2646
|
|
Shivaji Manik Shingare
|
()
|
|
171
|
Palam
|
MH-17-010-060-001/732
(PETHASHIVNI)
|
1817010000NRG24030820230248419
|
04/08/2023
|
Sheetal Rameshwar Shingare
|
1817010WL014267
|
Sheetal Rameshwar Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2664
|
|
Sheetal Rameshwar Shingare
|
()
|
|
172
|
Palam
|
MH-17-010-060-002/15
(PETHASHIVNI)
|
1817010000NRG24030820230248523
|
04/08/2023
|
Manmath Vitthal Palaskar
|
1817010WL014275
|
Manmath Vitthal Palaskar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2666
|
|
Manmath Vitthal Palaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135408
|
135408
|
|
|
|
|
|
|
|
|
173
|
Palam
|
MH-17-010-039-001/124
(MUTKHED)
|
1817010000NRG24030820230246638
|
04/08/2023
|
Tukaram Kishanrao Bhagwat
|
1817010WL014192
|
Tukaram Kishanrao Bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B268C
|
|
Tukaram Kishanrao Bhagwat
|
()
|
|
174
|
Palam
|
MH-17-010-039-001/25
(MUTKHED)
|
1817010000NRG24030820230246634
|
04/08/2023
|
Balaji Vishwanath bhagwat
|
1817010WL014191
|
Balaji Vishwanath bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B268E
|
|
Balaji Vishwanath bhagwat
|
()
|
|
175
|
Palam
|
MH-17-010-039-001/41
(MUTKHED)
|
1817010000NRG24030820230246635
|
04/08/2023
|
GANESH BALIRAM KAWLE
|
1817010WL014191
|
GANESH BALIRAM KAWLE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2691
|
|
GANESH BALIRAM KAWLE
|
()
|
|
176
|
Palam
|
MH-17-010-039-001/41
(MUTKHED)
|
1817010000NRG24030820230246644
|
04/08/2023
|
PARSURAM BALIRAM KAWLE
|
1817010WL014192
|
PARSURAM BALIRAM KAWLE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2690
|
|
PARSURAM BALIRAM KAWLE
|
()
|
|
177
|
Palam
|
MH-17-010-039-001/83
(MUTKHED)
|
1817010000NRG24030820230246625
|
04/08/2023
|
ASHOK DHONDIBA BHAGWAT
|
1817010WL014190
|
ASHOK DHONDIBA BHAGWAT
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B268F
|
|
ASHOK DHONDIBA BHAGWAT
|
()
|
|
178
|
Palam
|
MH-17-010-039-001/83
(MUTKHED)
|
1817010000NRG24030820230246626
|
04/08/2023
|
SONALI ASHOK
|
1817010WL014190
|
SONALI ASHOK
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B268D
|
|
SONALI ASHOK
|
()
|
|
179
|
Palam
|
MH-17-010-039-001/97
(MUTKHED)
|
1817010000NRG24030820230246648
|
04/08/2023
|
balaji aapparao kawade
|
1817010WL014192
|
balaji aapparao kawade
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2692
|
|
balaji aapparao kawade
|
()
|
|
180
|
Palam
|
MH-17-010-039-001/97
(MUTKHED)
|
1817010000NRG24030820230246649
|
04/08/2023
|
kishabai balaji kawade
|
1817010WL014192
|
kishabai balaji kawade
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823004B2693
|
|
kishabai balaji kawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283101
|
283101
|
|
|
|
|
|
|
|