|
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-17-008-065-001/334
(DASTAPUR)
|
1817008000NRG24111220230485174
|
12/12/2023
|
Vishnu Baban Shingare
|
1817008WL029772
|
Vishnu Baban Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF45F5
|
|
Vishnu Baban Shingare
|
()
|
|
2
|
Purna
|
MH-17-008-065-001/574
(DASTAPUR)
|
1817008000NRG24111220230485117
|
12/12/2023
|
Jilani Ajamat Pathan
|
1817008WL029770
|
Jilani Ajamat Pathan
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300CF5081
|
|
Jilani Ajamat Pathan
|
()
|
|
3
|
Purna
|
MH-17-008-065-001/594
(DASTAPUR)
|
1817008000NRG24111220230485216
|
12/12/2023
|
Shakilabee Najir Shaikh
|
1817008WL029774
|
Shakilabee Najir Shaikh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF45F4
|
|
Shakilabee Najir Shaikh
|
()
|
|
4
|
Purna
|
MH-17-008-065-001/595
(DASTAPUR)
|
1817008000NRG24111220230485358
|
12/12/2023
|
Muskan Altaf Shaikh
|
1817008WL029782
|
Muskan Altaf Shaikh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF45F6
|
|
Muskan Altaf Shaikh
|
()
|
|
5
|
Purna
|
MH-17-008-067-001/342
(LIMLA)
|
1817008000NRG24111220230485573
|
12/12/2023
|
MUNJAI DATTRAO SHINDE
|
1817008WL029798
|
MUNJAI DATTRAO SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF45F3
|
|
MUNJAI DATTRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-042-001/109
(FUKATGAON)
|
1817008000NRG24111220230485881
|
12/12/2023
|
Eknath Ashok Sadawarte
|
1817008WL029814
|
Eknath Ashok Sadawarte
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4606
|
|
Eknath Ashok Sadawarte
|
()
|
|
7
|
Purna
|
MH-17-008-042-001/128
(FUKATGAON)
|
1817008000NRG24111220230485978
|
12/12/2023
|
alka dnyaneshwar bokare
|
1817008WL029822
|
alka dnyaneshwar bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF506F
|
|
alka dnyaneshwar bokare
|
()
|
|
8
|
Purna
|
MH-17-008-042-001/131
(FUKATGAON)
|
1817008000NRG24111220230485622
|
12/12/2023
|
Gangadhar
|
1817008WL029803
|
Gangadhar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5078
|
|
Gangadhar
|
()
|
|
9
|
Purna
|
MH-17-008-042-001/142
(FUKATGAON)
|
1817008000NRG24111220230485712
|
12/12/2023
|
Sakshi Munjaji Bokare
|
1817008WL029807
|
Sakshi Munjaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300CF460B
|
A/c Blocked or Frozen
|
|
|
|
10
|
Purna
|
MH-17-008-042-001/15
(FUKATGAON)
|
1817008000NRG24111220230485890
|
12/12/2023
|
Swati
|
1817008WL029815
|
Swati
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5073
|
|
Swati
|
()
|
|
11
|
Purna
|
MH-17-008-042-001/177
(FUKATGAON)
|
1817008000NRG24111220230485885
|
12/12/2023
|
Dilip Bhimrao Ranbir
|
1817008WL029814
|
Dilip Bhimrao Ranbir
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4609
|
|
Dilip Bhimrao Ranbir
|
()
|
|
12
|
Purna
|
MH-17-008-042-001/187
(FUKATGAON)
|
1817008000NRG24111220230485765
|
12/12/2023
|
shantabai yashyant bokare
|
1817008WL029809
|
shantabai yashyant bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5072
|
|
shantabai yashyant bokare
|
()
|
|
13
|
Purna
|
MH-17-008-042-001/191
(FUKATGAON)
|
1817008000NRG24111220230485819
|
12/12/2023
|
SOPAN
|
1817008WL029811
|
SOPAN
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5077
|
|
SOPAN
|
()
|
|
14
|
Purna
|
MH-17-008-042-001/191
(FUKATGAON)
|
1817008000NRG24111220230485820
|
12/12/2023
|
VISHRANTI
|
1817008WL029811
|
VISHRANTI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4605
|
|
VISHRANTI
|
()
|
|
15
|
Purna
|
MH-17-008-042-001/193
(FUKATGAON)
|
1817008000NRG24111220230485821
|
12/12/2023
|
cagubai
|
1817008WL029811
|
cagubai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4603
|
|
cagubai
|
()
|
|
16
|
Purna
|
MH-17-008-042-001/193
(FUKATGAON)
|
1817008000NRG24111220230485822
|
12/12/2023
|
prabhavati nivratti bokare
|
1817008WL029811
|
prabhavati nivratti bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4604
|
|
prabhavati nivratti bokare
|
()
|
|
17
|
Purna
|
MH-17-008-042-001/21
(FUKATGAON)
|
1817008000NRG24111220230485626
|
12/12/2023
|
manikrao kishanrao bokare
|
1817008WL029803
|
manikrao kishanrao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5079
|
|
manikrao kishanrao bokare
|
()
|
|
18
|
Purna
|
MH-17-008-042-001/217
(FUKATGAON)
|
1817008000NRG24111220230485587
|
12/12/2023
|
Laxmibai Narayan Bokare
|
1817008WL029800
|
Laxmibai Narayan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5071
|
|
Laxmibai Narayan Bokare
|
()
|
|
19
|
Purna
|
MH-17-008-042-001/217
(FUKATGAON)
|
1817008000NRG24111220230485589
|
12/12/2023
|
Triveni Maroti Bokare
|
1817008WL029800
|
Triveni Maroti Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF460F
|
|
Triveni Maroti Bokare
|
()
|
|
20
|
Purna
|
MH-17-008-042-001/228
(FUKATGAON)
|
1817008000NRG24111220230485990
|
12/12/2023
|
balaji baburao bokare
|
1817008WL029823
|
balaji baburao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF45FE
|
|
balaji baburao bokare
|
()
|
|
21
|
Purna
|
MH-17-008-042-001/228
(FUKATGAON)
|
1817008000NRG24111220230485991
|
12/12/2023
|
Savita balaji bokare
|
1817008WL029823
|
Savita balaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF45FF
|
|
Savita balaji bokare
|
()
|
|
22
|
Purna
|
MH-17-008-042-001/42
(FUKATGAON)
|
1817008000NRG24111220230485886
|
12/12/2023
|
maroti bokare
|
1817008WL029814
|
maroti bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5075
|
|
maroti bokare
|
()
|
|
23
|
Purna
|
MH-17-008-042-001/45
(FUKATGAON)
|
1817008000NRG24111220230485727
|
12/12/2023
|
Meera
|
1817008WL029807
|
Meera
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5074
|
|
Meera
|
()
|
|
24
|
Purna
|
MH-17-008-042-001/524
(FUKATGAON)
|
1817008000NRG24111220230485657
|
12/12/2023
|
Ramchandra Ashokrao Bokare
|
1817008WL029805
|
Ramchandra Ashokrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4607
|
|
Ramchandra Ashokrao Bokare
|
()
|
|
25
|
Purna
|
MH-17-008-042-001/61
(FUKATGAON)
|
1817008000NRG24111220230485922
|
12/12/2023
|
shantabai madhav
|
1817008WL029818
|
shantabai madhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4608
|
|
shantabai madhav
|
()
|
|
26
|
Purna
|
MH-17-008-042-001/634
(FUKATGAON)
|
1817008000NRG24111220230485836
|
12/12/2023
|
Dwarka Pandurang Paul
|
1817008WL029811
|
Dwarka Pandurang Paul
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4614
|
|
Dwarka Pandurang Paul
|
()
|
|
27
|
Purna
|
MH-17-008-042-001/646
(FUKATGAON)
|
1817008000NRG24111220230485664
|
12/12/2023
|
Sumanbai Janardhan Bokare
|
1817008WL029805
|
Sumanbai Janardhan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4610
|
|
Sumanbai Janardhan Bokare
|
()
|
|
28
|
Purna
|
MH-17-008-042-001/650
(FUKATGAON)
|
1817008000NRG24111220230485888
|
12/12/2023
|
KAILAS SITARAM BOKARE
|
1817008WL029814
|
KAILAS SITARAM BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF460D
|
|
KAILAS SITARAM BOKARE
|
()
|
|
29
|
Purna
|
MH-17-008-042-001/658
(FUKATGAON)
|
1817008000NRG24111220230485970
|
12/12/2023
|
Vishnu Bandu Bokare
|
1817008WL029821
|
Vishnu Bandu Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF506E
|
|
Vishnu Bandu Bokare
|
()
|
|
30
|
Purna
|
MH-17-008-042-001/67
(FUKATGAON)
|
1817008000NRG24111220230485838
|
12/12/2023
|
Warsha
|
1817008WL029811
|
Warsha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5076
|
|
Warsha
|
()
|
|
31
|
Purna
|
MH-17-008-042-001/677
(FUKATGAON)
|
1817008000NRG24111220230485606
|
12/12/2023
|
Pandurang Devrao Bokare
|
1817008WL029801
|
Pandurang Devrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4600
|
|
Pandurang Devrao Bokare
|
()
|
|
32
|
Purna
|
MH-17-008-042-001/684
(FUKATGAON)
|
1817008000NRG24111220230485636
|
12/12/2023
|
Maya Gopal Bokare
|
1817008WL029804
|
Maya Gopal Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5018
|
|
Maya Gopal Bokare
|
()
|
|
33
|
Purna
|
MH-17-008-042-001/70
(FUKATGAON)
|
1817008000NRG24111220230485862
|
12/12/2023
|
Balaji BOKARE
|
1817008WL029812
|
Balaji BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4601
|
|
Balaji BOKARE
|
()
|
|
34
|
Purna
|
MH-17-008-042-001/702
(FUKATGAON)
|
1817008000NRG24111220230485695
|
12/12/2023
|
Kantabai Digambar Bokare
|
1817008WL029806
|
Kantabai Digambar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5070
|
|
Kantabai Digambar Bokare
|
()
|
|
35
|
Purna
|
MH-17-008-042-001/708
(FUKATGAON)
|
1817008000NRG24111220230485841
|
12/12/2023
|
Vinayak Vitthalrao Bokare
|
1817008WL029811
|
Vinayak Vitthalrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4615
|
|
Vinayak Vitthalrao Bokare
|
()
|
|
36
|
Purna
|
MH-17-008-042-001/713
(FUKATGAON)
|
1817008000NRG24111220230485806
|
12/12/2023
|
Salubai Manikrao Bokare
|
1817008WL029810
|
Salubai Manikrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF460A
|
|
Salubai Manikrao Bokare
|
()
|
|
37
|
Purna
|
MH-17-008-042-001/728
(FUKATGAON)
|
1817008000NRG24111220230485971
|
12/12/2023
|
Dipak Sakharam Bokare
|
1817008WL029821
|
Dipak Sakharam Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4613
|
|
Dipak Sakharam Bokare
|
()
|
|
38
|
Purna
|
MH-17-008-042-001/738
(FUKATGAON)
|
1817008000NRG24111220230485879
|
12/12/2023
|
Govind Namdev Bokare
|
1817008WL029813
|
Govind Namdev Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5017
|
|
Govind Namdev Bokare
|
()
|
|
39
|
Purna
|
MH-17-008-042-001/758
(FUKATGAON)
|
1817008000NRG24111220230485936
|
12/12/2023
|
Madhuri Vijay Bokare
|
1817008WL029819
|
Madhuri Vijay Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4616
|
|
Madhuri Vijay Bokare
|
()
|
|
40
|
Purna
|
MH-17-008-042-001/826
(FUKATGAON)
|
1817008000NRG24111220230485790
|
12/12/2023
|
Radha
|
1817008WL029809
|
Radha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF460C
|
|
Radha
|
()
|
|
41
|
Purna
|
MH-17-008-042-001/831
(FUKATGAON)
|
1817008000NRG24111220230485740
|
12/12/2023
|
Gaous Yusuf Shaikh
|
1817008WL029807
|
Gaous Yusuf Shaikh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4602
|
|
Gaous Yusuf Shaikh
|
()
|
|
42
|
Purna
|
MH-17-008-042-001/842
(FUKATGAON)
|
1817008000NRG24111220230485848
|
12/12/2023
|
Gangadhar Ashok Bokare
|
1817008WL029811
|
Gangadhar Ashok Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4612
|
|
Gangadhar Ashok Bokare
|
()
|
|
43
|
Purna
|
MH-17-008-042-001/844
(FUKATGAON)
|
1817008000NRG24111220230485973
|
12/12/2023
|
Mayuri Ganpat Bokare
|
1817008WL029821
|
Mayuri Ganpat Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF4611
|
|
Mayuri Ganpat Bokare
|
()
|
|
44
|
Purna
|
MH-17-008-042-001/92
(FUKATGAON)
|
1817008000NRG24111220230485810
|
12/12/2023
|
DWARKABAI MADHUKAR BOKARE
|
1817008WL029810
|
DWARKABAI MADHUKAR BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF460E
|
|
DWARKABAI MADHUKAR BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
45
|
Purna
|
MH-17-008-067-001/465
(LIMLA)
|
1817008000NRG24111220230485423
|
12/12/2023
|
Yogesh
|
1817008WL029788
|
Yogesh
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5031
|
|
MR YOGESH BABANRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
Purna
|
MH-17-008-042-001/101
(FUKATGAON)
|
1817008000NRG24111220230485794
|
12/12/2023
|
DEVAIBAI DNYANDEV BOKARE
|
1817008WL029810
|
DEVAIBAI DNYANDEV BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF503D
|
|
MRS DEVAEEBAI DNYANOBA BOKARE
|
()
|
|
47
|
Purna
|
MH-17-008-042-001/131
(FUKATGAON)
|
1817008000NRG24111220230485623
|
12/12/2023
|
bokare sunita gangadhar
|
1817008WL029803
|
bokare sunita gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5037
|
|
MRS SUNITA GANGADHAR BOKARE
|
()
|
|
48
|
Purna
|
MH-17-008-042-001/140
(FUKATGAON)
|
1817008000NRG24111220230485710
|
12/12/2023
|
sk taherabi mahmad
|
1817008WL029807
|
sk taherabi mahmad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5034
|
|
MRS SHAIKH TAHERABEE SHAIKH MAHOMAD
|
()
|
|
49
|
Purna
|
MH-17-008-042-001/149
(FUKATGAON)
|
1817008000NRG24111220230485716
|
12/12/2023
|
vishnu trymbakrao bokare
|
1817008WL029807
|
vishnu trymbakrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5033
|
|
MR VISHNU TRIMBAK BOKARE
|
()
|
|
50
|
Purna
|
MH-17-008-042-001/172
(FUKATGAON)
|
1817008000NRG24111220230485987
|
12/12/2023
|
Rustum Nivruti Bokare
|
1817008WL029823
|
Rustum Nivruti Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5067
|
|
MR RUSTUM NIVRUTHI BOKARE
|
()
|
|
51
|
Purna
|
MH-17-008-042-001/187
(FUKATGAON)
|
1817008000NRG24111220230485764
|
12/12/2023
|
MANIK YASHWANT BOKARE
|
1817008WL029809
|
MANIK YASHWANT BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5065
|
|
MR MANIK YASHVANT BOKARE
|
()
|
|
52
|
Purna
|
MH-17-008-042-001/21
(FUKATGAON)
|
1817008000NRG24111220230485627
|
12/12/2023
|
tulsabai manikrao bokare
|
1817008WL029803
|
tulsabai manikrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5038
|
|
MRS TULSABAI MANIKRAO BOKARE
|
()
|
|
53
|
Purna
|
MH-17-008-042-001/215
(FUKATGAON)
|
1817008000NRG24111220230485628
|
12/12/2023
|
chitra kishan bokare
|
1817008WL029803
|
chitra kishan bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5039
|
|
MR RAJU MANIKRAO BOKARE
|
()
|
|
54
|
Purna
|
MH-17-008-042-001/45
(FUKATGAON)
|
1817008000NRG24111220230485726
|
12/12/2023
|
SAMBHAJI RANGNATH PAUL
|
1817008WL029807
|
SAMBHAJI RANGNATH PAUL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5032
|
|
MR SAMBHAJI RANGANATH PAUL
|
()
|
|
55
|
Purna
|
MH-17-008-042-001/544
(FUKATGAON)
|
1817008000NRG24111220230485634
|
12/12/2023
|
DNYANESHWAR DINAJI BOKARE
|
1817008WL029804
|
DNYANESHWAR DINAJI BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5040
|
|
MR DNYANESHWAR DINAJI BOKARE
|
()
|
|
56
|
Purna
|
MH-17-008-042-001/631
(FUKATGAON)
|
1817008000NRG24111220230485616
|
12/12/2023
|
Balasaheb Govind Bokare
|
1817008WL029802
|
Balasaheb Govind Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5041
|
|
MR BALASAHEB GOVIND BOKARE
|
()
|
|
57
|
Purna
|
MH-17-008-042-001/716
(FUKATGAON)
|
1817008000NRG24111220230485909
|
12/12/2023
|
Varsha Ganesh Bokare
|
1817008WL029816
|
Varsha Ganesh Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5043
|
|
MRS VARSHA GANESH BOKARE
|
()
|
|
58
|
Purna
|
MH-17-008-042-001/721
(FUKATGAON)
|
1817008000NRG24111220230485738
|
12/12/2023
|
Rameshwar Munjaji Poul
|
1817008WL029807
|
Rameshwar Munjaji Poul
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF503E
|
|
MR RAMESHWAR MUNJAJI POUL
|
()
|
|
59
|
Purna
|
MH-17-008-042-001/839
(FUKATGAON)
|
1817008000NRG24111220230485972
|
12/12/2023
|
Urmila Gyanoba Bokare
|
1817008WL029821
|
Urmila Gyanoba Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5042
|
|
MISS URMILA GYANOBA BOKARE
|
()
|
|
60
|
Purna
|
MH-17-008-042-001/95
(FUKATGAON)
|
1817008000NRG24111220230485743
|
12/12/2023
|
Shekh Samir Shekh Gani
|
1817008WL029807
|
Shekh Samir Shekh Gani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5044
|
|
MASTER SHEKH SAMIR SHEKH GANI
|
()
|
|
61
|
Purna
|
MH-17-008-054-001/425
(MAHAGAON)
|
1817008000NRG24111220230486282
|
12/12/2023
|
NILAVANTI SURYABHAN MOHITE
|
1817008WL029843
|
NILAVANTI SURYABHAN MOHITE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300CF503C
|
Account closed
|
|
|
|
62
|
Purna
|
MH-17-008-071-001/10
(SARANGI)
|
1817008000NRG24111220230486321
|
12/12/2023
|
DEORAO GANPATRAO HENTE
|
1817008WL029846
|
DEORAO GANPATRAO HENTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5036
|
|
MR DEORAO GANPATRAO HENTE
|
()
|
|
63
|
Purna
|
MH-17-008-087-001/127
(KANADKHED (BU))
|
1817008000NRG24111220230486006
|
12/12/2023
|
Girish Chandal
|
1817008WL029825
|
Girish Chandal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5035
|
|
MR GIRISH SUBASHRAO CHANDAL
|
()
|
|
64
|
Purna
|
MH-17-008-087-001/197
(KANADKHED (BU))
|
1817008000NRG24111220230486007
|
12/12/2023
|
SATTARKHA KHAJAKHA PATHAN
|
1817008WL029825
|
SATTARKHA KHAJAKHA PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5066
|
|
MR SATTAR KHAJAKHA PATHAN
|
()
|
|
65
|
Purna
|
MH-17-008-087-001/692
(KANADKHED (BU))
|
1817008000NRG24111220230486010
|
12/12/2023
|
SWATI RAMESH GADHAVE
|
1817008WL029825
|
SWATI RAMESH GADHAVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF503F
|
|
MRS SWATI RAMESH GADAVE
|
()
|
|
66
|
Purna
|
MH-17-008-087-001/697
(KANADKHED (BU))
|
1817008000NRG24111220230486014
|
12/12/2023
|
Saraja Vilas Chandal
|
1817008WL029825
|
Saraja Vilas Chandal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF503B
|
|
MRS SARAJA VILAS CHANDAL
|
()
|
|
67
|
Purna
|
MH-17-008-087-001/701
(KANADKHED (BU))
|
1817008000NRG24111220230486019
|
12/12/2023
|
Swati Raju Shiraskhode
|
1817008WL029825
|
Swati Raju Shiraskhode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF503A
|
|
MRS SWATI RAJU SHIRASKHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
68
|
Purna
|
MH-17-008-016-001/198
(DHOTRA)
|
1817008000NRG24101220230481908
|
12/12/2023
|
Sujata Uddhav Sadawarte
|
1817008WL029599
|
Sujata Uddhav Sadawarte
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5082
|
|
MRS SUJATA UDDHAV SADAWARTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
Purna
|
MH-17-008-017-001/1571
(TADKALAS)
|
1817008000NRG24111220230486035
|
12/12/2023
|
MANMANTH MALIKARJUN BHAGYWANAT
|
1817008WL029827
|
MANMANTH MALIKARJUN BHAGYWANAT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5056
|
|
MR MANMATH MALLIKARJUN BHAGYVANT
|
()
|
|
70
|
Purna
|
MH-17-008-017-001/1577
(TADKALAS)
|
1817008000NRG24111220230486037
|
12/12/2023
|
RUPALI NARAYAN CHIMATE
|
1817008WL029827
|
RUPALI NARAYAN CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5051
|
|
MRS RUPALI NARAYAN CHIMTE
|
()
|
|
71
|
Purna
|
MH-17-008-017-001/1594
(TADKALAS)
|
1817008000NRG24111220230486053
|
12/12/2023
|
VAISHNAVI VILAS BHALERAO
|
1817008WL029828
|
VAISHNAVI VILAS BHALERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5055
|
|
MR VAISHNAV VILASH BHALERAO
|
()
|
|
72
|
Purna
|
MH-17-008-017-001/1599
(TADKALAS)
|
1817008000NRG24111220230486058
|
12/12/2023
|
MANMATH BALASAHEB BOCHARE
|
1817008WL029828
|
MANMATH BALASAHEB BOCHARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5057
|
|
MR MANMATH BALASAHEB BOCHARE
|
()
|
|
73
|
Purna
|
MH-17-008-017-001/1611
(TADKALAS)
|
1817008000NRG24111220230486085
|
12/12/2023
|
YOGITA ATUL BOCHARE
|
1817008WL029830
|
YOGITA ATUL BOCHARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5053
|
|
MRS YOGITA ATUL BOCHARE
|
()
|
|
74
|
Purna
|
MH-17-008-017-001/1612
(TADKALAS)
|
1817008000NRG24111220230486086
|
12/12/2023
|
VANITA SANJAY BOCHARE
|
1817008WL029830
|
VANITA SANJAY BOCHARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5054
|
|
MRS VANITA SANJAY BOCHARE
|
()
|
|
75
|
Purna
|
MH-17-008-042-001/828
(FUKATGAON)
|
1817008000NRG24111220230485621
|
12/12/2023
|
Krushna Kundalik Bokare
|
1817008WL029802
|
Krushna Kundalik Bokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5059
|
|
MR MANOHAR RAMESH BOKARE
|
()
|
|
76
|
Purna
|
MH-17-008-054-001/115
(MAHAGAON)
|
1817008000NRG24111220230486141
|
12/12/2023
|
SIDDHESHWAR RAMKISHAN RODAGE
|
1817008WL029834
|
SIDDHESHWAR RAMKISHAN RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300CF5049
|
Account closed
|
|
|
|
77
|
Purna
|
MH-17-008-054-001/137
(MAHAGAON)
|
1817008000NRG24111220230486276
|
12/12/2023
|
SAKHARAM DATTARAO SHINDE
|
1817008WL029843
|
SAKHARAM DATTARAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF504E
|
|
MR SAKHARAM DATTARAO SHINDE
|
()
|
|
78
|
Purna
|
MH-17-008-054-001/216
(MAHAGAON)
|
1817008000NRG24111220230486143
|
12/12/2023
|
Sopan
|
1817008WL029834
|
Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5048
|
|
MR SOPAN SHRIHARI RODGE
|
()
|
|
79
|
Purna
|
MH-17-008-054-001/226
(MAHAGAON)
|
1817008000NRG24111220230486296
|
12/12/2023
|
Pramod
|
1817008WL029844
|
Pramod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5045
|
|
MR PRAMOD BALIRAM MOHITE
|
()
|
|
80
|
Purna
|
MH-17-008-054-001/228
(MAHAGAON)
|
1817008000NRG24111220230486218
|
12/12/2023
|
Chaburao
|
1817008WL029839
|
Chaburao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF504B
|
|
MR CHABU LAXMAN MOHITE
|
()
|
|
81
|
Purna
|
MH-17-008-054-001/281
(MAHAGAON)
|
1817008000NRG24111220230486248
|
12/12/2023
|
SUBHADRA VIRBA BHALERAO
|
1817008WL029840
|
SUBHADRA VIRBA BHALERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF505F
|
|
MRS SUBHADRA IRBAJI BHALERAO
|
()
|
|
82
|
Purna
|
MH-17-008-054-001/283
(MAHAGAON)
|
1817008000NRG24111220230486194
|
12/12/2023
|
SIDHARAM MADHAVRAO BHALERAO
|
1817008WL029838
|
SIDHARAM MADHAVRAO BHALERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5047
|
|
MR SIDRAM MADHAVRAO BHALERAO
|
()
|
|
83
|
Purna
|
MH-17-008-054-001/335
(MAHAGAON)
|
1817008000NRG24111220230486299
|
12/12/2023
|
Santabai Limbaji Rodge
|
1817008WL029844
|
Santabai Limbaji Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF504A
|
|
MRS SANTABAI LIMBAJI RODAGE
|
()
|
|
84
|
Purna
|
MH-17-008-054-001/424
(MAHAGAON)
|
1817008000NRG24111220230486281
|
12/12/2023
|
Suryakant Vitthalrao Rodge
|
1817008WL029843
|
Suryakant Vitthalrao Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF505A
|
|
MR SURYAKANT VITTHALRAO RODGE
|
()
|
|
85
|
Purna
|
MH-17-008-054-001/78
(MAHAGAON)
|
1817008000NRG24111220230486129
|
12/12/2023
|
SURESH SHESHERAO JADHAV
|
1817008WL029832
|
SURESH SHESHERAO JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF504D
|
|
MR SURESH SHESHERAO JADHAV
|
()
|
|
86
|
Purna
|
MH-17-008-062-001/1047
(FULKALAS)
|
1817008000NRG24111220230486539
|
12/12/2023
|
Shaikh Nayum Shaikh Chand
|
1817008WL029861
|
Shaikh Nayum Shaikh Chand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5060
|
|
MRS NEMUNABI CHAND SHAIKH
|
()
|
|
87
|
Purna
|
MH-17-008-062-001/1270
(FULKALAS)
|
1817008000NRG24111220230486545
|
12/12/2023
|
Surekha Balaji Harne
|
1817008WL029861
|
Surekha Balaji Harne
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF504F
|
|
MRS SUREKHA BALAJI HARNE
|
()
|
|
88
|
Purna
|
MH-17-008-062-001/1321
(FULKALAS)
|
1817008000NRG24111220230486552
|
12/12/2023
|
Aruna Khandu Dhulshete
|
1817008WL029861
|
Aruna Khandu Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5058
|
|
MRS ARUNA KHANDU DHULSHETE
|
()
|
|
89
|
Purna
|
MH-17-008-062-001/179
(FULKALAS)
|
1817008000NRG24111220230486399
|
12/12/2023
|
SITABAI VYANKATI
|
1817008WL029853
|
SITABAI VYANKATI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF504C
|
|
MR VYANKATI KISHANRAO GALANDE
|
()
|
|
90
|
Purna
|
MH-17-008-062-001/185
(FULKALAS)
|
1817008000NRG24111220230486518
|
12/12/2023
|
Alka Santosh Galande
|
1817008WL029860
|
Alka Santosh Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5050
|
|
MRS ALAKA SANTOSH GALANDE
|
()
|
|
91
|
Purna
|
MH-17-008-062-001/516
(FULKALAS)
|
1817008000NRG24111220230486454
|
12/12/2023
|
Fulabai Trimbak
|
1817008WL029855
|
Fulabai Trimbak
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300CF5063
|
Account closed
|
|
|
|
92
|
Purna
|
MH-17-008-062-001/516
(FULKALAS)
|
1817008000NRG24111220230486456
|
12/12/2023
|
VAISHALI KISHAN
|
1817008WL029855
|
VAISHALI KISHAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5064
|
|
MR KISHAN TIRMBAK MISAL
|
()
|
|
93
|
Purna
|
MH-17-008-062-001/62
(FULKALAS)
|
1817008000NRG24111220230486530
|
12/12/2023
|
Sarikha
|
1817008WL029860
|
Sarikha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5046
|
|
MISS SARIKA SHIVAJI GALANDE
|
()
|
|
94
|
Purna
|
MH-17-008-062-001/967
(FULKALAS)
|
1817008000NRG24111220230486405
|
12/12/2023
|
Monika Nivratti Navkikar
|
1817008WL029853
|
Monika Nivratti Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF505E
|
|
MS MONIKA NIVRUTTI NAVKIKAR
|
()
|
|
95
|
Purna
|
MH-17-008-065-001/5
(DASTAPUR)
|
1817008000NRG24111220230485286
|
12/12/2023
|
Bhanudas sonaji singare
|
1817008WL029778
|
Bhanudas sonaji singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5062
|
|
MR BHANUDAS SONAJI SHINGARE
|
()
|
|
96
|
Purna
|
MH-17-008-065-001/64
(DASTAPUR)
|
1817008000NRG24111220230485252
|
12/12/2023
|
Ramdhanu munjaji kalmkar
|
1817008WL029776
|
Ramdhanu munjaji kalmkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5061
|
|
MR RAMDHAN MUNJAJI KALAMKAR
|
()
|
|
97
|
Purna
|
MH-17-008-067-001/270
(LIMLA)
|
1817008000NRG24111220230485561
|
12/12/2023
|
Savita Govind Shinde
|
1817008WL029797
|
Savita Govind Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5052
|
|
MRS SAVITA GOVIND SHINDE
|
()
|
|
98
|
Purna
|
MH-17-008-067-001/510
(LIMLA)
|
1817008000NRG24111220230485551
|
12/12/2023
|
Prakash Balasaheb Shinde
|
1817008WL029796
|
Prakash Balasaheb Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF505B
|
|
MR PRAKASH BALASAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
99
|
Purna
|
MH-17-008-067-001/342
(LIMLA)
|
1817008000NRG24111220230485574
|
12/12/2023
|
Vaishali Munjaji Shinde
|
1817008WL029798
|
Vaishali Munjaji Shinde
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF505C
|
|
MISS VAISHALI BANDU DHAPSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
Purna
|
MH-17-008-016-001/709
(DHOTRA)
|
1817008000NRG24101220230481916
|
12/12/2023
|
Balaji Shrirang Sadavarte
|
1817008WL029599
|
Balaji Shrirang Sadavarte
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF505D
|
|
MR BALAJI SHRIRANG SADAVARTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
Purna
|
MH-17-008-062-001/1269
(FULKALAS)
|
1817008000NRG24111220230486542
|
12/12/2023
|
Dipali Madhav Shekapure
|
1817008WL029861
|
Dipali Madhav Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF507F
|
|
Dipali Madhav Shekapure
|
()
|
|
102
|
Purna
|
MH-17-008-062-001/1272
(FULKALAS)
|
1817008000NRG24111220230486547
|
12/12/2023
|
Trivini Nitesh Shirale
|
1817008WL029861
|
Trivini Nitesh Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5080
|
|
Trivini Nitesh Shirale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
Purna
|
MH-17-008-016-001/672
(DHOTRA)
|
1817008000NRG24101220230481896
|
12/12/2023
|
Shivaji Sambhaji Khandagale
|
1817008WL029597
|
Shivaji Sambhaji Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF507C
|
|
Shivaji Sambhaji Khandagale
|
()
|
|
104
|
Purna
|
MH-17-008-016-001/672
(DHOTRA)
|
1817008000NRG24101220230481897
|
12/12/2023
|
Vimal Shivaji Khandagale
|
1817008WL029597
|
Vimal Shivaji Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF507B
|
|
Vimal Shivaji Khandagale
|
()
|
|
105
|
Purna
|
MH-17-008-016-001/673
(DHOTRA)
|
1817008000NRG24101220230481898
|
12/12/2023
|
Gangaprasad Shivajirao Khandagale
|
1817008WL029597
|
Gangaprasad Shivajirao Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF45FB
|
|
Gangaprasad Shivajirao Khandagale
|
()
|
|
106
|
Purna
|
MH-17-008-042-001/798
(FUKATGAON)
|
1817008000NRG24111220230485808
|
12/12/2023
|
Pratibha Vishnu Bokare
|
1817008WL029810
|
Pratibha Vishnu Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF45F7
|
|
Pratibha Vishnu Bokare
|
()
|
|
107
|
Purna
|
MH-17-008-042-001/823
(FUKATGAON)
|
1817008000NRG24111220230485915
|
12/12/2023
|
Krushna Gangadhar Bokare
|
1817008WL029817
|
Krushna Gangadhar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF507A
|
|
Krushna Gangadhar Bokare
|
()
|
|
108
|
Purna
|
MH-17-008-042-001/838
(FUKATGAON)
|
1817008000NRG24111220230485847
|
12/12/2023
|
Vishnu Kamaji Bokare
|
1817008WL029811
|
Vishnu Kamaji Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF45F8
|
|
Vishnu Kamaji Bokare
|
()
|
|
109
|
Purna
|
MH-17-008-042-001/840
(FUKATGAON)
|
1817008000NRG24111220230485916
|
12/12/2023
|
Onkar Gangadhar Bokare
|
1817008WL029817
|
Onkar Gangadhar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF45F9
|
|
Onkar Gangadhar Bokare
|
()
|
|
110
|
Purna
|
MH-17-008-042-001/843
(FUKATGAON)
|
1817008000NRG24111220230485809
|
12/12/2023
|
Yogesh Maroti Bokare
|
1817008WL029810
|
Yogesh Maroti Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF507D
|
|
Yogesh Maroti Bokare
|
()
|
|
111
|
Purna
|
MH-17-008-061-001/144
(ITLAPUR MALI)
|
1817008000NRG24111220230485568
|
12/12/2023
|
Santosh Bhajubuva Puri
|
1817008WL029798
|
Santosh Bhajubuva Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF45FC
|
|
Santosh Bhajubuva Puri
|
()
|
|
112
|
Purna
|
MH-17-008-067-001/46
(LIMLA)
|
1817008000NRG24111220230485468
|
12/12/2023
|
SHOBHA SUBHASH KASBE
|
1817008WL029791
|
SHOBHA SUBHASH KASBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF45FD
|
|
SHOBHA SUBHASH KASBE
|
()
|
|
113
|
Purna
|
MH-17-008-067-001/46
(LIMLA)
|
1817008000NRG24111220230485467
|
12/12/2023
|
SUBHASH NARAYAN KASBE
|
1817008WL029791
|
SUBHASH NARAYAN KASBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF507E
|
|
SUBHASH NARAYAN KASBE
|
()
|
|
114
|
Purna
|
MH-17-008-067-001/496
(LIMLA)
|
1817008000NRG24111220230485550
|
12/12/2023
|
Gangasagar Suresh Shinde
|
1817008WL029796
|
Gangasagar Suresh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF45FA
|
|
Gangasagar Suresh Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
115
|
Purna
|
MH-17-008-016-001/102
(DHOTRA)
|
1817008000NRG24101220230481891
|
12/12/2023
|
Balaji Sambhaji Khandagale
|
1817008WL029597
|
Balaji Sambhaji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF506D
|
|
Balaji Sambhaji Khandagale
|
()
|
|
116
|
Purna
|
MH-17-008-016-001/3
(DHOTRA)
|
1817008000NRG24101220230481901
|
12/12/2023
|
chandrbhagabai kundlik
|
1817008WL029598
|
chandrbhagabai kundlik
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5019
|
|
chandrbhagabai kundlik
|
()
|
|
117
|
Purna
|
MH-17-008-016-001/3
(DHOTRA)
|
1817008000NRG24101220230481900
|
12/12/2023
|
kundlik nagorao
|
1817008WL029598
|
kundlik nagorao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF501A
|
|
kundlik nagorao
|
()
|
|
118
|
Purna
|
MH-17-008-016-001/3
(DHOTRA)
|
1817008000NRG24101220230481903
|
12/12/2023
|
Suvarna Saheb Sadavarte
|
1817008WL029598
|
Suvarna Saheb Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF501B
|
|
Suvarna Saheb Sadavarte
|
()
|
|
119
|
Purna
|
MH-17-008-016-001/335
(DHOTRA)
|
1817008000NRG24101220230481921
|
12/12/2023
|
Anita Shivaji Khaire
|
1817008WL029600
|
Anita Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF506C
|
|
Anita Shivaji Khaire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
120
|
Purna
|
MH-17-008-062-001/892
(FULKALAS)
|
1817008000NRG24111220230486595
|
12/12/2023
|
Pooja Basweshwar Shirale
|
1817008WL029864
|
Pooja Basweshwar Shirale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF506B
|
|
Pooja Basweshwar Shirale
|
()
|
|
121
|
Purna
|
MH-17-008-065-001/346
(DASTAPUR)
|
1817008000NRG24111220230485210
|
12/12/2023
|
Shaikh Juber Shaikh Nayum
|
1817008WL029774
|
Shaikh Juber Shaikh Nayum
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF501C
|
|
Shaikh Juber Shaikh Nayum
|
()
|
|
122
|
Purna
|
MH-17-008-065-001/477
(DASTAPUR)
|
1817008000NRG24111220230485307
|
12/12/2023
|
Shankar Angad Sarang
|
1817008WL029779
|
Shankar Angad Sarang
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF506A
|
|
Shankar Angad Sarang
|
()
|
|
123
|
Purna
|
MH-17-008-065-001/596
(DASTAPUR)
|
1817008000NRG24111220230485340
|
12/12/2023
|
Sneha Anant Kurhadkar
|
1817008WL029781
|
Sneha Anant Kurhadkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF501D
|
|
Sneha Anant Kurhadkar
|
()
|
|
124
|
Purna
|
MH-17-008-065-001/597
(DASTAPUR)
|
1817008000NRG24111220230485341
|
12/12/2023
|
Jayashri Nitin Kurhadkar
|
1817008WL029781
|
Jayashri Nitin Kurhadkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF501E
|
|
Jayashri Nitin Kurhadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
125
|
Purna
|
MH-17-008-065-001/3
(DASTAPUR)
|
1817008000NRG24111220230485144
|
12/12/2023
|
Sangita Saheb Gaikwad
|
1817008WL029771
|
Sangita Saheb Gaikwad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5069
|
|
Sangita Saheb Gaikwad
|
()
|
|
126
|
Purna
|
MH-17-008-065-001/401
(DASTAPUR)
|
1817008000NRG24111220230485185
|
12/12/2023
|
Kusum Ramchandra Puri
|
1817008WL029772
|
Kusum Ramchandra Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF501F
|
|
Kusum Ramchandra Puri
|
()
|
|
127
|
Purna
|
MH-17-008-065-001/575
(DASTAPUR)
|
1817008000NRG24111220230485118
|
12/12/2023
|
Ashabee Ajamat Pathan
|
1817008WL029770
|
Ashabee Ajamat Pathan
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300CF5021
|
|
Ashabee Ajamat Pathan
|
()
|
|
128
|
Purna
|
MH-17-008-065-001/576
(DASTAPUR)
|
1817008000NRG24111220230485119
|
12/12/2023
|
Varsha Bharat Gaikwad
|
1817008WL029770
|
Varsha Bharat Gaikwad
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300CF5020
|
|
Varsha Bharat Gaikwad
|
()
|
|
129
|
Purna
|
MH-17-008-065-001/578
(DASTAPUR)
|
1817008000NRG24111220230485375
|
12/12/2023
|
Ashwini Yogesh Gore
|
1817008WL029783
|
Ashwini Yogesh Gore
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5023
|
|
Ashwini Yogesh Gore
|
()
|
|
130
|
Purna
|
MH-17-008-065-001/579
(DASTAPUR)
|
1817008000NRG24111220230485376
|
12/12/2023
|
Ujwala Shankar Gore
|
1817008WL029783
|
Ujwala Shankar Gore
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5022
|
|
Ujwala Shankar Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
131
|
Purna
|
MH-17-008-035-001/1010
(KALGAON)
|
1817008000NRG24111220230486347
|
12/12/2023
|
Vitthal Ramrao Gabale
|
1817008WL029848
|
Vitthal Ramrao Gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5068
|
|
Vitthal Ramrao Gabale
|
()
|
|
132
|
Purna
|
MH-17-008-035-001/1051
(KALGAON)
|
1817008000NRG24111220230486350
|
12/12/2023
|
Chandrakant
|
1817008WL029849
|
Chandrakant
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5026
|
|
Chandrakant
|
()
|
|
133
|
Purna
|
MH-17-008-035-001/1075
(KALGAON)
|
1817008000NRG24111220230486351
|
12/12/2023
|
Godavari Laxman Suryawanshi
|
1817008WL029849
|
Godavari Laxman Suryawanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5030
|
|
Godavari Laxman Suryawanshi
|
()
|
|
134
|
Purna
|
MH-17-008-035-001/55
(KALGAON)
|
1817008000NRG24111220230486353
|
12/12/2023
|
Satyabhama
|
1817008WL029849
|
Satyabhama
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5027
|
|
Satyabhama
|
()
|
|
135
|
Purna
|
MH-17-008-035-001/768
(KALGAON)
|
1817008000NRG24111220230486355
|
12/12/2023
|
Rekha
|
1817008WL029849
|
Rekha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF502C
|
|
Rekha
|
()
|
|
136
|
Purna
|
MH-17-008-054-001/365
(MAHAGAON)
|
1817008000NRG24111220230486257
|
12/12/2023
|
Vimal
|
1817008WL029841
|
Vimal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF502A
|
|
Vimal
|
()
|
|
137
|
Purna
|
MH-17-008-054-001/426
(MAHAGAON)
|
1817008000NRG24111220230486283
|
12/12/2023
|
Ram Narayan Mohite
|
1817008WL029843
|
Ram Narayan Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5025
|
|
Ram Narayan Mohite
|
()
|
|
138
|
Purna
|
MH-17-008-054-001/471
(MAHAGAON)
|
1817008000NRG24111220230486203
|
12/12/2023
|
Bhanudas Munjaji Mohite
|
1817008WL029838
|
Bhanudas Munjaji Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF502D
|
|
Bhanudas Munjaji Mohite
|
()
|
|
139
|
Purna
|
MH-17-008-054-001/471
(MAHAGAON)
|
1817008000NRG24111220230486204
|
12/12/2023
|
Soni Bhanudas Mohite
|
1817008WL029838
|
Soni Bhanudas Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5029
|
|
Soni Bhanudas Mohite
|
()
|
|
140
|
Purna
|
MH-17-008-062-001/1494
(FULKALAS)
|
1817008000NRG24111220230486397
|
12/12/2023
|
Kishan Vyankati Galande
|
1817008WL029853
|
Kishan Vyankati Galande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF502E
|
|
Kishan Vyankati Galande
|
()
|
|
141
|
Purna
|
MH-17-008-079-001/991
(DAGADWAI)
|
1817008000NRG24111220230485552
|
12/12/2023
|
Vitthal Harichandr Waghmare
|
1817008WL029796
|
Vitthal Harichandr Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF502B
|
|
Vitthal Harichandr Waghmare
|
()
|
|
142
|
Purna
|
MH-17-008-079-001/992
(DAGADWAI)
|
1817008000NRG24111220230485553
|
12/12/2023
|
Kundlik Harishchandra Waghmare
|
1817008WL029796
|
Kundlik Harishchandra Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5028
|
|
Kundlik Harishchandra Waghmare
|
()
|
|
143
|
Purna
|
MH-17-008-079-001/992
(DAGADWAI)
|
1817008000NRG24111220230485554
|
12/12/2023
|
Neha Kundlik Waghmare
|
1817008WL029796
|
Neha Kundlik Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF502F
|
|
Neha Kundlik Waghmare
|
()
|
|
144
|
Purna
|
MH-17-008-079-001/993
(DAGADWAI)
|
1817008000NRG24111220230485556
|
12/12/2023
|
Laxmibai Harishchandr Waghmare
|
1817008WL029796
|
Laxmibai Harishchandr Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300CF5024
|
|
Laxmibai Harishchandr Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234234
|
234234
|
|
|
|
|
|
|
|