|
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-17-008-086-001/171
(NAVKI)
|
1817008000NRG24260320241008527
|
26/03/2024
|
DWARKABAI NARAYAN BHUSARE
|
1817008WL0059451
|
DWARKABAI NARAYAN BHUSARE
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527635
|
|
DWARKABAI NARAYAN BHUSARE
|
()
|
|
2
|
Purna
|
MH-17-008-086-001/178
(NAVKI)
|
1817008000NRG24260320241008530
|
26/03/2024
|
DEVIDAS SITARAM SATPUTE
|
1817008WL0059451
|
DEVIDAS SITARAM SATPUTE
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527639
|
|
DEVIDAS SITARAM SATPUTE
|
()
|
|
3
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24260320241008556
|
26/03/2024
|
Archana Govind Bhusare
|
1817008WL0059451
|
Archana Govind Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527638
|
|
Archana Govind Bhusare
|
()
|
|
4
|
Purna
|
MH-17-008-086-001/413
(NAVKI)
|
1817008000NRG24260320241008587
|
26/03/2024
|
Sangeeta Prabhu Bhusare
|
1817008WL0059451
|
Sangeeta Prabhu Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527636
|
|
Sangeeta Prabhu Bhusare
|
()
|
|
5
|
Purna
|
MH-17-008-086-001/429
(NAVKI)
|
1817008000NRG24260320241008600
|
26/03/2024
|
Datta
|
1817008WL0059451
|
Datta
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527640
|
|
Datta
|
()
|
|
6
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24260320241008603
|
26/03/2024
|
Santabai Dnyaneshwar Bhusare
|
1817008WL0059451
|
Santabai Dnyaneshwar Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527637
|
|
Santabai Dnyaneshwar Bhusare
|
()
|
|
7
|
Purna
|
MH-17-008-086-001/765
(NAVKI)
|
1817008000NRG24260320241008668
|
26/03/2024
|
Vikas Sakharam Bhusare
|
1817008WL0059451
|
Vikas Sakharam Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527641
|
|
Vikas Sakharam Bhusare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-053-001/820
(SATEFAL)
|
1817008000NRG24260320241009406
|
26/03/2024
|
Varsha Maroti Lokhande
|
1817008WL0059460
|
Varsha Maroti Lokhande
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527642
|
|
Varsha Maroti Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-047-001/122
(KAHNEGAON)
|
1817008000NRG24260320241007405
|
26/03/2024
|
Anita Udhav Navghare
|
1817008WL0059431
|
Anita Udhav Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527651
|
|
Anita Udhav Navghare
|
()
|
|
10
|
Purna
|
MH-17-008-047-001/127
(KAHNEGAON)
|
1817008000NRG24260320241007407
|
26/03/2024
|
arun
|
1817008WL0059431
|
arun
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527649
|
|
arun
|
()
|
|
11
|
Purna
|
MH-17-008-047-001/127
(KAHNEGAON)
|
1817008000NRG24260320241007408
|
26/03/2024
|
Sarika
|
1817008WL0059431
|
Sarika
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527650
|
|
Sarika
|
()
|
|
12
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24260320241007409
|
26/03/2024
|
Bharat Santaram Ghodke
|
1817008WL0059431
|
Bharat Santaram Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527648
|
|
Bharat Santaram Ghodke
|
()
|
|
13
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24260320241007410
|
26/03/2024
|
Dhurpata Bharat Ghodke
|
1817008WL0059431
|
Dhurpata Bharat Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527654
|
|
Dhurpata Bharat Ghodke
|
()
|
|
14
|
Purna
|
MH-17-008-086-001/422
(NAVKI)
|
1817008000NRG24260320241008593
|
26/03/2024
|
Sangeeta Tukaram Bhusare
|
1817008WL0059451
|
Sangeeta Tukaram Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527652
|
|
Sangeeta Tukaram Bhusare
|
()
|
|
15
|
Purna
|
MH-17-008-086-001/428
(NAVKI)
|
1817008000NRG24260320241008599
|
26/03/2024
|
Gangabai Tukaram Bhusare
|
1817008WL0059451
|
Gangabai Tukaram Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527653
|
|
Gangabai Tukaram Bhusare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-053-001/709
(SATEFAL)
|
1817008000NRG24260320241009373
|
26/03/2024
|
Govind
|
1817008WL0059460
|
Govind
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527802
|
|
MR GOVIND GANGADHAR BHENE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-086-001/357
(NAVKI)
|
1817008000NRG24260320241008577
|
26/03/2024
|
Gopal
|
1817008WL0059451
|
Gopal
|
00415
|
SBIN0003667
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248527803
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-012-001/587
(WAZUR)
|
1817008000NRG24260320241010284
|
26/03/2024
|
Manisha Pandurang Lande
|
1817008WL0059469
|
Manisha Pandurang Lande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527551
|
|
MRS MANISHA PANDURANG LANDE
|
()
|
|
19
|
Purna
|
MH-17-008-030-001/1029
(MATEGAON)
|
1817008000NRG24260320241008402
|
26/03/2024
|
Datta
|
1817008WL0059449
|
Datta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527999
|
|
MR DATTA MAROTI KHILLARE
|
()
|
|
20
|
Purna
|
MH-17-008-030-001/1029
(MATEGAON)
|
1817008000NRG24260320241008401
|
26/03/2024
|
Tai
|
1817008WL0059449
|
Tai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528033
|
|
MRS TAI DATTA KHILLARE
|
()
|
|
21
|
Purna
|
MH-17-008-030-001/247
(MATEGAON)
|
1817008000NRG24260320241008427
|
26/03/2024
|
Suvrna Sanjay Bobade
|
1817008WL0059449
|
Suvrna Sanjay Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528016
|
|
MRS SUVARNA SANJAYRAO BOBADE
|
()
|
|
22
|
Purna
|
MH-17-008-030-001/247
(MATEGAON)
|
1817008000NRG24260320241008428
|
26/03/2024
|
Vitthal Narayan Bobade
|
1817008WL0059449
|
Vitthal Narayan Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528000
|
|
MR VITHALRAO BOBDE
|
()
|
|
23
|
Purna
|
MH-17-008-030-001/263
(MATEGAON)
|
1817008000NRG24260320241008434
|
26/03/2024
|
Chanda Hari Bobade
|
1817008WL0059449
|
Chanda Hari Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528013
|
|
MR CHANDA HARI BOBADE
|
()
|
|
24
|
Purna
|
MH-17-008-030-001/263
(MATEGAON)
|
1817008000NRG24260320241008435
|
26/03/2024
|
Govind Hari Bobade
|
1817008WL0059449
|
Govind Hari Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248527846
|
Account Closed
|
|
|
|
25
|
Purna
|
MH-17-008-030-001/288
(MATEGAON)
|
1817008000NRG24260320241008323
|
26/03/2024
|
anita baburao bobade
|
1817008WL0059449
|
anita baburao bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528021
|
|
MRS ANITA BABURAO BOBADE
|
()
|
|
26
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24260320241008327
|
26/03/2024
|
ARJUN SHIVAJI SHAHANE
|
1817008WL0059449
|
ARJUN SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528001
|
|
MR ARJUN SHAHANE
|
()
|
|
27
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24260320241008325
|
26/03/2024
|
KRASHN SHIVAJI SHAHANE
|
1817008WL0059449
|
KRASHN SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528003
|
|
MR KRUSHNA SHAHANE
|
()
|
|
28
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24260320241008324
|
26/03/2024
|
PARVATI SHIVAJI SHAHANE
|
1817008WL0059449
|
PARVATI SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528009
|
|
MRS PARVATIBAI SHIVAJI SHAHANE
|
()
|
|
29
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24260320241008326
|
26/03/2024
|
SHIVAJI BHIMRAO SHAHANE
|
1817008WL0059449
|
SHIVAJI BHIMRAO SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527847
|
|
MR SHIVAJI SHAHANE
|
()
|
|
30
|
Purna
|
MH-17-008-030-001/308
(MATEGAON)
|
1817008000NRG24260320241008328
|
26/03/2024
|
SHOBHA GANGADHAR SHAHANE
|
1817008WL0059449
|
SHOBHA GANGADHAR SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527539
|
|
MISS SHOBHA GANGADHER SHAHANE
|
()
|
|
31
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24260320241008336
|
26/03/2024
|
Vaijenath Namdev Bobade
|
1817008WL0059449
|
Vaijenath Namdev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527804
|
|
MR VAIJNATH NAMDEO BOBADE
|
()
|
|
32
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24260320241008338
|
26/03/2024
|
Vainkati Vaijenath
|
1817008WL0059449
|
Vainkati Vaijenath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527542
|
|
MR VYANKATI VAIJANATH BOBADE
|
()
|
|
33
|
Purna
|
MH-17-008-030-001/433
(MATEGAON)
|
1817008000NRG24260320241008359
|
26/03/2024
|
Sonaji shesharao Bobde
|
1817008WL0059449
|
Sonaji shesharao Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527544
|
|
MR SONAJI SHESHERAO BOBADE
|
()
|
|
34
|
Purna
|
MH-17-008-030-001/433
(MATEGAON)
|
1817008000NRG24260320241008361
|
26/03/2024
|
Suvarna Sonaji Bobde
|
1817008WL0059449
|
Suvarna Sonaji Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527543
|
|
MISS SUVARNA SONAJI BOBADE
|
()
|
|
35
|
Purna
|
MH-17-008-030-001/433
(MATEGAON)
|
1817008000NRG24260320241008360
|
26/03/2024
|
Yamunabai Sitaram Bobde
|
1817008WL0059449
|
Yamunabai Sitaram Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527563
|
|
MRS YENUBAI SITARAM BOBADE
|
()
|
|
36
|
Purna
|
MH-17-008-030-001/492
(MATEGAON)
|
1817008000NRG24260320241008362
|
26/03/2024
|
Babu Pandurang Bobade
|
1817008WL0059449
|
Babu Pandurang Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527541
|
|
MR BABU PANDURANG BOBADE
|
()
|
|
37
|
Purna
|
MH-17-008-030-001/497
(MATEGAON)
|
1817008000NRG24260320241008372
|
26/03/2024
|
Angad
|
1817008WL0059449
|
Angad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528024
|
|
MR ANGAD SAMBHAJI BOBADE
|
()
|
|
38
|
Purna
|
MH-17-008-030-001/497
(MATEGAON)
|
1817008000NRG24260320241008370
|
26/03/2024
|
Sambhaji
|
1817008WL0059449
|
Sambhaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528014
|
|
MR SAMBHAJI CHAMPATRAO BOBADE
|
()
|
|
39
|
Purna
|
MH-17-008-030-001/497
(MATEGAON)
|
1817008000NRG24260320241008371
|
26/03/2024
|
Suvarna
|
1817008WL0059449
|
Suvarna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527570
|
|
MRS SWARNABAI SAMBHAJIRAO BOBADE
|
()
|
|
40
|
Purna
|
MH-17-008-030-001/526
(MATEGAON)
|
1817008000NRG24260320241008375
|
26/03/2024
|
Vimalbai Suresh Bobade
|
1817008WL0059449
|
Vimalbai Suresh Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527540
|
|
MISS VIMALBAI SURESH BOBADE
|
()
|
|
41
|
Purna
|
MH-17-008-030-001/527
(MATEGAON)
|
1817008000NRG24260320241008376
|
26/03/2024
|
Ramkishan
|
1817008WL0059449
|
Ramkishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528018
|
|
MR RAMKISAN PANDURANG BOBADE
|
()
|
|
42
|
Purna
|
MH-17-008-030-001/527
(MATEGAON)
|
1817008000NRG24260320241008377
|
26/03/2024
|
Seeta
|
1817008WL0059449
|
Seeta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528020
|
|
MRS SITA RAMKISHAN BOBADE
|
()
|
|
43
|
Purna
|
MH-17-008-030-001/689
(MATEGAON)
|
1817008000NRG24260320241008390
|
26/03/2024
|
Vrundavati
|
1817008WL0059449
|
Vrundavati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527553
|
|
MRS VRUNDAVANI SOMNATH LOKHANDE
|
()
|
|
44
|
Purna
|
MH-17-008-030-001/71
(MATEGAON)
|
1817008000NRG24260320241008392
|
26/03/2024
|
kodabai surwanshi aavagune
|
1817008WL0059449
|
kodabai surwanshi aavagune
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528019
|
|
MRS KONDUBAI SUREBHAN AVAGUNE
|
()
|
|
45
|
Purna
|
MH-17-008-030-001/71
(MATEGAON)
|
1817008000NRG24260320241008391
|
26/03/2024
|
Surwanshi ranganath aavagune
|
1817008WL0059449
|
Surwanshi ranganath aavagune
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527808
|
|
MR SURYABHAN RANGANATH AVAGUNE
|
()
|
|
46
|
Purna
|
MH-17-008-030-001/928
(MATEGAON)
|
1817008000NRG24260320241008398
|
26/03/2024
|
Rekha
|
1817008WL0059449
|
Rekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528022
|
|
MRS REKHA ANGAD BOBADE
|
()
|
|
47
|
Purna
|
MH-17-008-047-001/122
(KAHNEGAON)
|
1817008000NRG24260320241007406
|
26/03/2024
|
UDHAV JALBAJI NAVGHARE
|
1817008WL0059431
|
UDHAV JALBAJI NAVGHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527556
|
|
MR KAMAJI UDDHAVRAO NAVGHARE
|
()
|
|
48
|
Purna
|
MH-17-008-055-001/255
(CHUDAWA)
|
1817008055NRG24260320241010701
|
26/03/2024
|
Bhagvan Honaji
|
1817008WL0059477
|
Bhagvan Honaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527600
|
|
MRS ANJALI ANANDRAO DESAI
|
()
|
|
49
|
Purna
|
MH-17-008-055-001/255
(CHUDAWA)
|
1817008055NRG24260320241010703
|
26/03/2024
|
Shalini desai
|
1817008WL0059477
|
Shalini desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527601
|
|
MRS ANJALI ANANDRAO DESAI
|
()
|
|
50
|
Purna
|
MH-17-008-055-001/370
(CHUDAWA)
|
1817008000NRG24260320241005736
|
26/03/2024
|
Sangram
|
1817008WL0059413
|
Sangram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528029
|
|
MR SANGRAM CHANDOJI DESAI
|
()
|
|
51
|
Purna
|
MH-17-008-055-001/553
(CHUDAWA)
|
1817008000NRG24260320241005761
|
26/03/2024
|
Ankush Devidash Jadhav
|
1817008WL0059413
|
Ankush Devidash Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527844
|
|
MR ANKUSH DEVIDAS JADHAV
|
()
|
|
52
|
Purna
|
MH-17-008-055-001/553
(CHUDAWA)
|
1817008000NRG24260320241005760
|
26/03/2024
|
Laxmibai
|
1817008WL0059413
|
Laxmibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248527550
|
No Such Account
|
|
|
|
53
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24260320241005320
|
26/03/2024
|
Godavari
|
1817008WL0059410
|
Godavari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527562
|
|
MR GODAVARI NAVNATH SOLAV
|
()
|
|
54
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24260320241005319
|
26/03/2024
|
SUMAN TUKARAM SOLAV
|
1817008WL0059410
|
SUMAN TUKARAM SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527564
|
|
MRS SUMAN TUKARAM SOLAV
|
()
|
|
55
|
Purna
|
MH-17-008-073-001/1182
(BARBADI)
|
1817008000NRG24260320241005324
|
26/03/2024
|
Manisha
|
1817008WL0059410
|
Manisha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527567
|
|
MRS MANISHA RAM SOLAV
|
()
|
|
56
|
Purna
|
MH-17-008-073-001/1182
(BARBADI)
|
1817008000NRG24260320241005323
|
26/03/2024
|
Rama
|
1817008WL0059410
|
Rama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527555
|
|
MR RAMA UTTAM SOLAV
|
()
|
|
57
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24260320241005336
|
26/03/2024
|
shivaji Khandoji shinde
|
1817008WL0059410
|
shivaji Khandoji shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527807
|
|
MR SHIVAJI KHANDOJI SHINDE
|
()
|
|
58
|
Purna
|
MH-17-008-073-001/169
(BARBADI)
|
1817008000NRG24260320241005340
|
26/03/2024
|
Pradip
|
1817008WL0059410
|
Pradip
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528011
|
|
MR TUKARAM SAMBHAJI SHINDE
|
()
|
|
59
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008000NRG24260320241005348
|
26/03/2024
|
Vitthabai
|
1817008WL0059410
|
Vitthabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528017
|
|
MR MAROTI NAGNATH SHINDE
|
()
|
|
60
|
Purna
|
MH-17-008-073-001/240
(BARBADI)
|
1817008000NRG24260320241005368
|
26/03/2024
|
Mira Bhagvat shinde
|
1817008WL0059410
|
Mira Bhagvat shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527561
|
|
MS ASHWINI BHAGAVAT SHINDE
|
()
|
|
61
|
Purna
|
MH-17-008-073-001/260
(BARBADI)
|
1817008000NRG24260320241005383
|
26/03/2024
|
Laxman Dasrathrao Shinde
|
1817008WL0059410
|
Laxman Dasrathrao Shinde
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248527587
|
|
MR LAXMAN DASHRATH SHINDE
|
()
|
|
62
|
Purna
|
MH-17-008-073-001/260
(BARBADI)
|
1817008000NRG24260320241005384
|
26/03/2024
|
SUNITA LAXMAN SHINDE
|
1817008WL0059410
|
SUNITA LAXMAN SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527566
|
|
MRS SUNITA LAKSHMAN SHINDE
|
()
|
|
63
|
Purna
|
MH-17-008-073-001/276
(BARBADI)
|
1817008000NRG24260320241005386
|
26/03/2024
|
CHANDU RUSTUM
|
1817008WL0059410
|
CHANDU RUSTUM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527588
|
|
MR CHANDU RUSTUM SHINDE
|
()
|
|
64
|
Purna
|
MH-17-008-073-001/276
(BARBADI)
|
1817008000NRG24260320241005385
|
26/03/2024
|
SHIVAJI RUSTUM
|
1817008WL0059410
|
SHIVAJI RUSTUM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527845
|
|
MR SHIVAJI RUSTUM SHINDE
|
()
|
|
65
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24260320241005388
|
26/03/2024
|
Arjun Keshav Shinde
|
1817008WL0059410
|
Arjun Keshav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527596
|
|
MR ARJUN KESHAV SHINDE
|
()
|
|
66
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24260320241005396
|
26/03/2024
|
Karan Keshav Shinde
|
1817008WL0059410
|
Karan Keshav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527558
|
|
MR KARAN KESHAW KESHAV SHINDE
|
()
|
|
67
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24260320241005387
|
26/03/2024
|
Sakhubai
|
1817008WL0059410
|
Sakhubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527592
|
|
MRS SHAKUNTALA KESHAV SHINDE
|
()
|
|
68
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24260320241005395
|
26/03/2024
|
Dnyandev Jaganath Shinde
|
1817008WL0059410
|
Dnyandev Jaganath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527557
|
|
MR DNYANDEV JAGANATH SHINDE
|
()
|
|
69
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24260320241005404
|
26/03/2024
|
Saheb Jaganath
|
1817008WL0059410
|
Saheb Jaganath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527565
|
|
MR SAHEB JAGNNATH SHINDE
|
()
|
|
70
|
Purna
|
MH-17-008-078-001/1070
(AAHERWADI)
|
1817008000NRG24260320241004638
|
26/03/2024
|
Manik Vitthalrao Shinde
|
1817008WL0059402
|
Manik Vitthalrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527591
|
|
MR MANIK VITHALRAO SHINDE
|
()
|
|
71
|
Purna
|
MH-17-008-078-001/329
(AAHERWADI)
|
1817008000NRG24260320241004632
|
26/03/2024
|
VITHALRAO BHUJANGRAO SHINDE
|
1817008WL0059402
|
VITHALRAO BHUJANGRAO SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528032
|
|
MR VITTHALRAO BHUJANGRAO SHINDE
|
()
|
|
72
|
Purna
|
MH-17-008-078-001/434
(AAHERWADI)
|
1817008000NRG24260320241004634
|
26/03/2024
|
ASHA MADHAV KHANDARE
|
1817008WL0059402
|
ASHA MADHAV KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527604
|
|
MRS ASHA MADHAVRAO KHANDARE
|
()
|
|
73
|
Purna
|
MH-17-008-078-001/434
(AAHERWADI)
|
1817008000NRG24260320241004636
|
26/03/2024
|
MADHAV PANDURANG KHANDARE
|
1817008WL0059402
|
MADHAV PANDURANG KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527603
|
|
MRS ASHA MADHAVRAO KHANDARE
|
()
|
|
74
|
Purna
|
MH-17-008-078-001/993
(AAHERWADI)
|
1817008000NRG24260320241004646
|
26/03/2024
|
Devrao Harichandra More
|
1817008WL0059402
|
Devrao Harichandra More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527571
|
|
MR DEVRAO HARICHANDRA MORE
|
()
|
|
75
|
Purna
|
MH-17-008-078-001/993
(AAHERWADI)
|
1817008000NRG24260320241004647
|
26/03/2024
|
Pushpabai Devrao More
|
1817008WL0059402
|
Pushpabai Devrao More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527572
|
|
MRS PUSHPABAI DEVRAO MORE
|
()
|
|
76
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24260320241008479
|
26/03/2024
|
RUKHMINI TUKARAM PADOLE
|
1817008WL0059451
|
RUKHMINI TUKARAM PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527582
|
|
MRS RUKHAMIN TUKARAM PADOLE
|
()
|
|
77
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24260320241008481
|
26/03/2024
|
SAKHUBAI RAMRAO PADOLE
|
1817008WL0059451
|
SAKHUBAI RAMRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527583
|
|
MRS SHAKUNTALA RAMRAO PADOLE
|
()
|
|
78
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24260320241008484
|
26/03/2024
|
SUBEDRABAI MAROTRAO PADOLE
|
1817008WL0059451
|
SUBEDRABAI MAROTRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527577
|
|
MRS SUBHADRABAI MAROTI PADOLE
|
()
|
|
79
|
Purna
|
MH-17-008-086-001/109
(NAVKI)
|
1817008000NRG24260320241008488
|
26/03/2024
|
eknath nivratti bhusare
|
1817008WL0059451
|
eknath nivratti bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527805
|
|
EKNATH NIVRUTI BHOSARE
|
()
|
|
80
|
Purna
|
MH-17-008-086-001/109
(NAVKI)
|
1817008000NRG24260320241008487
|
26/03/2024
|
SHANTABAI EKNATH BHUSARE
|
1817008WL0059451
|
SHANTABAI EKNATH BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527560
|
|
MRS SHANTABAI EKNATH BHUSARE
|
()
|
|
81
|
Purna
|
MH-17-008-086-001/11
(NAVKI)
|
1817008000NRG24260320241008490
|
26/03/2024
|
Meerabai Munjaji Bhusare
|
1817008WL0059451
|
Meerabai Munjaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527575
|
|
MRS MIRABAI MUNJAJI BHUSARE
|
()
|
|
82
|
Purna
|
MH-17-008-086-001/113
(NAVKI)
|
1817008000NRG24260320241008491
|
26/03/2024
|
ganesh sahebrao bhusare
|
1817008WL0059451
|
ganesh sahebrao bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527843
|
|
MR GANESH SAHEBRAO BHUSARE
|
()
|
|
83
|
Purna
|
MH-17-008-086-001/120
(NAVKI)
|
1817008000NRG24260320241008497
|
26/03/2024
|
MATHURABAI TUKARAM NARWADE
|
1817008WL0059451
|
MATHURABAI TUKARAM NARWADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527576
|
|
MRS MATHURABAI TUKARAM NARWADE
|
()
|
|
84
|
Purna
|
MH-17-008-086-001/131
(NAVKI)
|
1817008000NRG24260320241008465
|
26/03/2024
|
PANDURANG NIVRATTI WADJE
|
1817008WL0059451
|
PANDURANG NIVRATTI WADJE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528030
|
|
MR PANDURANG NIVRUTTI WADJE
|
()
|
|
85
|
Purna
|
MH-17-008-086-001/136
(NAVKI)
|
1817008000NRG24260320241008509
|
26/03/2024
|
chandrabhan ramji bhusare
|
1817008WL0059451
|
chandrabhan ramji bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527538
|
|
MR CHANDRAKANT RAMJI BHUSARE
|
()
|
|
86
|
Purna
|
MH-17-008-086-001/14
(NAVKI)
|
1817008000NRG24260320241008511
|
26/03/2024
|
KASHINATH RAMJI SHINDE
|
1817008WL0059451
|
KASHINATH RAMJI SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528027
|
|
MR KASHINATH RAMJI SHINDE
|
()
|
|
87
|
Purna
|
MH-17-008-086-001/14
(NAVKI)
|
1817008000NRG24260320241008510
|
26/03/2024
|
savita
|
1817008WL0059451
|
savita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528031
|
|
MRS SAVITA KASHINATH SHINDE
|
()
|
|
88
|
Purna
|
MH-17-008-086-001/141
(NAVKI)
|
1817008000NRG24260320241008513
|
26/03/2024
|
Parvati Sadashiv Bhusare
|
1817008WL0059451
|
Parvati Sadashiv Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527839
|
|
MR PRARWATI SADASHIV BHUSARE
|
()
|
|
89
|
Purna
|
MH-17-008-086-001/141
(NAVKI)
|
1817008000NRG24260320241008514
|
26/03/2024
|
SADASHIV PANDURANG BHUSARE
|
1817008WL0059451
|
SADASHIV PANDURANG BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528002
|
|
MR SADASHIV PANDURANG BHUSARE
|
()
|
|
90
|
Purna
|
MH-17-008-086-001/154
(NAVKI)
|
1817008000NRG24260320241008519
|
26/03/2024
|
KAUSHALLYA MAROTI SATPUTE
|
1817008WL0059451
|
KAUSHALLYA MAROTI SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527549
|
|
MRS KAUSALYABAI MAROTRAO SATPUTE
|
()
|
|
91
|
Purna
|
MH-17-008-086-001/154
(NAVKI)
|
1817008000NRG24260320241008518
|
26/03/2024
|
MAROTI KHANDOJI SATPUTE
|
1817008WL0059451
|
MAROTI KHANDOJI SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527806
|
|
MR MAROTI KHANDOJI SATPUTE
|
()
|
|
92
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24260320241008520
|
26/03/2024
|
Jijabai
|
1817008WL0059451
|
Jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248527840
|
A/C Blocked or Frozen
|
|
|
|
93
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24260320241008522
|
26/03/2024
|
Keshav Laxman
|
1817008WL0059451
|
Keshav Laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527811
|
|
MR KESHAV LAXMAN SONTAKE
|
()
|
|
94
|
Purna
|
MH-17-008-086-001/169
(NAVKI)
|
1817008000NRG24260320241008526
|
26/03/2024
|
Devki Vitthla bhusare
|
1817008WL0059451
|
Devki Vitthla bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527578
|
|
MRS DEVAKI VITTHAL BHUSARE
|
()
|
|
95
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24260320241008538
|
26/03/2024
|
Rajesh Trembak Padole
|
1817008WL0059451
|
Rajesh Trembak Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527842
|
|
MR RAJESH TRIYAMBAK PADOLE
|
()
|
|
96
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24260320241008550
|
26/03/2024
|
Pralhad Marotrao Padole
|
1817008WL0059451
|
Pralhad Marotrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527594
|
|
MR PRALHAD MAROTRAO PADOLE
|
()
|
|
97
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24260320241008549
|
26/03/2024
|
Savitra Pralhad Padole
|
1817008WL0059451
|
Savitra Pralhad Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527581
|
|
MRS SAVITA GOVIND BHUSARE
|
()
|
|
98
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24260320241008551
|
26/03/2024
|
NARAYAN KASHINATH BHUSARE
|
1817008WL0059451
|
NARAYAN KASHINATH BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527597
|
|
MR NARAYAN KASHINATHRAO BHUSARE
|
()
|
|
99
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24260320241008559
|
26/03/2024
|
Vaijnath Pralhad Satpute
|
1817008WL0059451
|
Vaijnath Pralhad Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527568
|
|
MR VAIJNATH PRALHADRAO SATPUTE
|
()
|
|
100
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24260320241008560
|
26/03/2024
|
Varsha Vaijnath Satpute
|
1817008WL0059451
|
Varsha Vaijnath Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527546
|
|
MRS VARSHA VAIJANATH SATPUTE
|
()
|
|
101
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24260320241008561
|
26/03/2024
|
Vinod Pralhad Satpute
|
1817008WL0059451
|
Vinod Pralhad Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527599
|
|
MR VINOD PRALHAD SATPUTE
|
()
|
|
102
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24260320241008565
|
26/03/2024
|
Ashatai Dnyanoba Bhusare
|
1817008WL0059451
|
Ashatai Dnyanoba Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527585
|
|
MRS ASHA DNYANOBA BHUSARE
|
()
|
|
103
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24260320241008564
|
26/03/2024
|
Dnyanoba Vishwanath Bhusare
|
1817008WL0059451
|
Dnyanoba Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527607
|
|
MR DNYANOBA VISHWANATH BHUSARE
|
()
|
|
104
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24260320241008563
|
26/03/2024
|
Sakhubai Vishwanath Bhusare
|
1817008WL0059451
|
Sakhubai Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527586
|
|
MRS SAKHUBAI VISHWANATH BHUSARE
|
()
|
|
105
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24260320241008567
|
26/03/2024
|
ANUSAYABAI BHAURAO
|
1817008WL0059451
|
ANUSAYABAI BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248527841
|
Account Closed
|
|
|
|
106
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24260320241008569
|
26/03/2024
|
BAHURAO PARSARAM WAGHMARE
|
1817008WL0059451
|
BAHURAO PARSARAM WAGHMARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527809
|
|
MRS KAMALBAI PRAKASHRAO GIRI
|
()
|
|
107
|
Purna
|
MH-17-008-086-001/33
(NAVKI)
|
1817008000NRG24260320241008574
|
26/03/2024
|
shila bhusare
|
1817008WL0059451
|
shila bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527810
|
|
MRS SHILABAI GOVIND BHUSARE
|
()
|
|
108
|
Purna
|
MH-17-008-086-001/35
(NAVKI)
|
1817008000NRG24260320241008576
|
26/03/2024
|
Sunita vitthal Khandare
|
1817008WL0059451
|
Sunita vitthal Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527605
|
|
MRS ANITA VITTHAL KHANDARE
|
()
|
|
109
|
Purna
|
MH-17-008-086-001/406
(NAVKI)
|
1817008000NRG24260320241008586
|
26/03/2024
|
Gunaji Dajiba Bhusare
|
1817008WL0059451
|
Gunaji Dajiba Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527606
|
|
MR GUNAJI DAJIBA BHUSARE
|
()
|
|
110
|
Purna
|
MH-17-008-086-001/406
(NAVKI)
|
1817008000NRG24260320241008585
|
26/03/2024
|
Kaushalya Gunaji Bhusare
|
1817008WL0059451
|
Kaushalya Gunaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527574
|
|
MRS KAUSHALYA GUNAJI BHUSARE
|
()
|
|
111
|
Purna
|
MH-17-008-086-001/43
(NAVKI)
|
1817008000NRG24260320241008602
|
26/03/2024
|
Dharmaji Mahadu Khandare
|
1817008WL0059451
|
Dharmaji Mahadu Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527836
|
|
MR DHARMAJI MAHADU KHANDARE
|
()
|
|
112
|
Purna
|
MH-17-008-086-001/43
(NAVKI)
|
1817008000NRG24260320241008601
|
26/03/2024
|
Dhurpata Dharmaji Kahdare
|
1817008WL0059451
|
Dhurpata Dharmaji Kahdare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528023
|
|
MRS DHURPATABAI DHARMAJI KHANDARE
|
()
|
|
113
|
Purna
|
MH-17-008-086-001/448
(NAVKI)
|
1817008000NRG24260320241008604
|
26/03/2024
|
Murli Pandurang Satpute
|
1817008WL0059451
|
Murli Pandurang Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527547
|
|
MR MURALI PANDURANG SATPUTE
|
()
|
|
114
|
Purna
|
MH-17-008-086-001/456
(NAVKI)
|
1817008000NRG24260320241008610
|
26/03/2024
|
Anil Marotrao Bhusare
|
1817008WL0059451
|
Anil Marotrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527595
|
|
MR ANIL MAROTRAO BHUSARE
|
()
|
|
115
|
Purna
|
MH-17-008-086-001/473
(NAVKI)
|
1817008000NRG24260320241008615
|
26/03/2024
|
Taterao Balaji Bhusare
|
1817008WL0059451
|
Taterao Balaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528012
|
|
MR TATERAO BALAJI BHUSARE
|
()
|
|
116
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24260320241008619
|
26/03/2024
|
Maroti Namdev Bhusare
|
1817008WL0059451
|
Maroti Namdev Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527589
|
|
MR MAROTI NAMDEV BHUSARE
|
()
|
|
117
|
Purna
|
MH-17-008-086-001/504
(NAVKI)
|
1817008000NRG24260320241008621
|
26/03/2024
|
Mahadu Shrirang Bhusare
|
1817008WL0059451
|
Mahadu Shrirang Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527598
|
|
MR MAHADU SHRIRANG BHUSARE
|
()
|
|
118
|
Purna
|
MH-17-008-086-001/510
(NAVKI)
|
1817008000NRG24260320241008622
|
26/03/2024
|
Vinkati Kishanathrao Busare
|
1817008WL0059451
|
Vinkati Kishanathrao Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528028
|
|
MR VENKATI KISHANRAO BHUSARE
|
()
|
|
119
|
Purna
|
MH-17-008-086-001/517
(NAVKI)
|
1817008000NRG24260320241008623
|
26/03/2024
|
Somesh Falaji Bhusare
|
1817008WL0059451
|
Somesh Falaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527590
|
|
MR SOMESH FALAJI BHUSARE
|
()
|
|
120
|
Purna
|
MH-17-008-086-001/522
(NAVKI)
|
1817008000NRG24260320241008624
|
26/03/2024
|
Namdev Sudam Bhusare
|
1817008WL0059451
|
Namdev Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528026
|
|
MR NAMDEV SUDAMRAO BHUSARE
|
()
|
|
121
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24260320241008629
|
26/03/2024
|
Gopal Sudam Bhusare
|
1817008WL0059451
|
Gopal Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527569
|
|
MR GOPAL SUDAMRAO BHUSARE
|
()
|
|
122
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24260320241008628
|
26/03/2024
|
Sunita Sudam Bhusare
|
1817008WL0059451
|
Sunita Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527579
|
|
MRS SUNITA SUDAM BHUSARE
|
()
|
|
123
|
Purna
|
MH-17-008-086-001/588
(NAVKI)
|
1817008000NRG24260320241008631
|
26/03/2024
|
Rajabai Pandurang Satpute
|
1817008WL0059451
|
Rajabai Pandurang Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527554
|
|
MR RAJABAI PANDURANG SATPUTE
|
()
|
|
124
|
Purna
|
MH-17-008-086-001/600
(NAVKI)
|
1817008000NRG24260320241008633
|
26/03/2024
|
Rekha Sudamrao Bhusare
|
1817008WL0059451
|
Rekha Sudamrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527559
|
|
MS REKHATAI SUDAM BHUSARE
|
()
|
|
125
|
Purna
|
MH-17-008-086-001/642
(NAVKI)
|
1817008000NRG24260320241008641
|
26/03/2024
|
sopan bhusare
|
1817008WL0059451
|
sopan bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528015
|
|
MR SOPAN DATTARAO BHUSARE
|
()
|
|
126
|
Purna
|
MH-17-008-086-001/663
(NAVKI)
|
1817008000NRG24260320241008643
|
26/03/2024
|
Rutuja Ganesh Bhusare
|
1817008WL0059451
|
Rutuja Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527584
|
|
MRS RUTUJA GANESH BHUSARE
|
()
|
|
127
|
Purna
|
MH-17-008-086-001/664
(NAVKI)
|
1817008000NRG24260320241008644
|
26/03/2024
|
Annapurna Achyut Bhusare
|
1817008WL0059451
|
Annapurna Achyut Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527545
|
|
MRS ANNAPURNA ACHYUT BHUSARE
|
()
|
|
128
|
Purna
|
MH-17-008-086-001/665
(NAVKI)
|
1817008000NRG24260320241008645
|
26/03/2024
|
Tryambak Tulshiram Bhusare
|
1817008WL0059451
|
Tryambak Tulshiram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527593
|
|
MR TRIMBAK TULSHIRAM BHUSARE
|
()
|
|
129
|
Purna
|
MH-17-008-086-001/669
(NAVKI)
|
1817008000NRG24260320241008647
|
26/03/2024
|
Anjanabai Munjaji Bhusare
|
1817008WL0059451
|
Anjanabai Munjaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527573
|
|
MRS ANJANABAI MUNJAJI BHUSARE
|
()
|
|
130
|
Purna
|
MH-17-008-086-001/670
(NAVKI)
|
1817008000NRG24260320241008648
|
26/03/2024
|
Pandurang Keshavrao Padole
|
1817008WL0059451
|
Pandurang Keshavrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527552
|
|
MR PANDURANG KESHAVRAO PADOLE
|
()
|
|
131
|
Purna
|
MH-17-008-086-001/675
(NAVKI)
|
1817008000NRG24260320241008652
|
26/03/2024
|
Manisha Arvind Bhusare
|
1817008WL0059451
|
Manisha Arvind Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527580
|
|
MRS MANISHA ARVIND BHUSARE
|
()
|
|
132
|
Purna
|
MH-17-008-086-001/679
(NAVKI)
|
1817008000NRG24260320241008654
|
26/03/2024
|
Govind Bhojaji Bhusare
|
1817008WL0059451
|
Govind Bhojaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527548
|
|
MR GOVIND BHOJAJI BHUSARE
|
()
|
|
133
|
Purna
|
MH-17-008-086-001/684
(NAVKI)
|
1817008000NRG24260320241008658
|
26/03/2024
|
Sadashiv Narayan Bhusare
|
1817008WL0059451
|
Sadashiv Narayan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528025
|
|
MR SADASHIV NARAYAN BHUSARE
|
()
|
|
134
|
Purna
|
MH-17-008-086-001/685
(NAVKI)
|
1817008000NRG24260320241008659
|
26/03/2024
|
Rutuja Narayanrao Bhusare
|
1817008WL0059451
|
Rutuja Narayanrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527602
|
|
MR RUTUJA NARAYANRAO BHUSARE
|
()
|
|
135
|
Purna
|
MH-17-008-086-001/70
(NAVKI)
|
1817008000NRG24260320241008663
|
26/03/2024
|
narayan bapurao bhusare
|
1817008WL0059451
|
narayan bapurao bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527837
|
|
MR NARAYAN BAPURAO BHUSARE
|
()
|
|
136
|
Purna
|
MH-17-008-086-001/90
(NAVKI)
|
1817008000NRG24260320241008671
|
26/03/2024
|
Chya
|
1817008WL0059451
|
Chya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527838
|
|
MRS CHAYA MADAN KHANDARE
|
()
|
|
137
|
Purna
|
MH-17-008-086-001/90
(NAVKI)
|
1817008000NRG24260320241008672
|
26/03/2024
|
Madan
|
1817008WL0059451
|
Madan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528010
|
|
MR MADAN MUNJAJI KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196287
|
196287
|
|
|
|
|
|
|
|
|
138
|
Purna
|
MH-17-008-073-001/293
(BARBADI)
|
1817008000NRG24260320241005392
|
26/03/2024
|
SHIVAJI MOTIRAM SAKHARE
|
1817008WL0059410
|
SHIVAJI MOTIRAM SAKHARE
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527608
|
|
MR SHIVAJI MOTIRAM SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
Purna
|
MH-17-008-012-001/226
(WAZUR)
|
1817008000NRG24260320241010283
|
26/03/2024
|
sunil
|
1817008WL0059469
|
sunil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527611
|
|
MR SUNIL DHONDIBA PARSE
|
()
|
|
140
|
Purna
|
MH-17-008-060-001/133
(MAJLAPUR)
|
1817008000NRG24260320241007674
|
26/03/2024
|
Pralhadrao Subhanrao Hinge
|
1817008WL0059435
|
Pralhadrao Subhanrao Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527610
|
|
MR PRALHAD SUBHANRAO HINGE
|
()
|
|
141
|
Purna
|
MH-17-008-060-001/147
(MAJLAPUR)
|
1817008000NRG24260320241008195
|
26/03/2024
|
Amol Vitthalrao Jadhav
|
1817008WL0059447
|
Amol Vitthalrao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527753
|
|
MR AMOL VITTHALRAO JADHAV
|
()
|
|
142
|
Purna
|
MH-17-008-060-001/147
(MAJLAPUR)
|
1817008000NRG24260320241008194
|
26/03/2024
|
Bhagvat Vitthalrao Jadhav
|
1817008WL0059447
|
Bhagvat Vitthalrao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527742
|
|
MR BHAGWAT VITHALRAO JADHAV
|
()
|
|
143
|
Purna
|
MH-17-008-060-001/147
(MAJLAPUR)
|
1817008000NRG24260320241008193
|
26/03/2024
|
Godavari Vitthalrao Jadhav
|
1817008WL0059447
|
Godavari Vitthalrao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527740
|
|
MRS GODAVARI VITHALRAO JADHAV
|
()
|
|
144
|
Purna
|
MH-17-008-060-001/154
(MAJLAPUR)
|
1817008000NRG24260320241007675
|
26/03/2024
|
RAJESH HARIBHAU HINGE
|
1817008WL0059435
|
RAJESH HARIBHAU HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527736
|
|
MR RAJESH HARIBHAU HINGE
|
()
|
|
145
|
Purna
|
MH-17-008-060-001/155
(MAJLAPUR)
|
1817008000NRG24260320241008196
|
26/03/2024
|
PANDURANG NAMDEVRAO JADHAV
|
1817008WL0059447
|
PANDURANG NAMDEVRAO JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248527741
|
Account Closed
|
|
|
|
146
|
Purna
|
MH-17-008-060-001/157
(MAJLAPUR)
|
1817008000NRG24260320241008197
|
26/03/2024
|
SAKHUBAI SOPANRAO
|
1817008WL0059447
|
SAKHUBAI SOPANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527737
|
|
MRS SAKHUBAI SOPANRAO JADHAV
|
()
|
|
147
|
Purna
|
MH-17-008-060-001/158
(MAJLAPUR)
|
1817008000NRG24260320241007677
|
26/03/2024
|
narayan kishanrao paul
|
1817008WL0059435
|
narayan kishanrao paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527726
|
|
MR NARYAN KISAN POUL
|
()
|
|
148
|
Purna
|
MH-17-008-060-001/158
(MAJLAPUR)
|
1817008000NRG24260320241007676
|
26/03/2024
|
vithhal narayan
|
1817008WL0059435
|
vithhal narayan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527738
|
|
MR VITTHALRAO NARAYAN PAUL
|
()
|
|
149
|
Purna
|
MH-17-008-060-001/164
(MAJLAPUR)
|
1817008000NRG24260320241008198
|
26/03/2024
|
Punam Laxman Gaikwad
|
1817008WL0059447
|
Punam Laxman Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527764
|
|
MRS POONAM LAXMAN GAIKWAD
|
()
|
|
150
|
Purna
|
MH-17-008-062-001/286
(FULKALAS)
|
1817008000NRG24260320241007809
|
26/03/2024
|
godawari
|
1817008WL0059440
|
godawari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527613
|
|
MS GODABAI SUBHASH SHIRALE
|
()
|
|
151
|
Purna
|
MH-17-008-062-001/286
(FULKALAS)
|
1817008000NRG24260320241007810
|
26/03/2024
|
subhash
|
1817008WL0059440
|
subhash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527722
|
|
MR SUBHASH SHIVARAM SHIRALE
|
()
|
|
152
|
Purna
|
MH-17-008-062-001/604
(FULKALAS)
|
1817008000NRG24260320241007811
|
26/03/2024
|
Vidya Sandip Padulkar
|
1817008WL0059440
|
Vidya Sandip Padulkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527765
|
|
MRS VIDYA SANDIP PADOLKAR
|
()
|
|
153
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24260320241007812
|
26/03/2024
|
Munjaji Govind Bhategaonkar
|
1817008WL0059440
|
Munjaji Govind Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527723
|
|
MR MUNJAJI GOVINDRAO BAHTEGAONKAR
|
()
|
|
154
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24260320241007814
|
26/03/2024
|
Nagnatgh Govind Bhategaonkar
|
1817008WL0059440
|
Nagnatgh Govind Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527728
|
|
MR NAGNATH GOVINDRAO BHATEGAVKAR
|
()
|
|
155
|
Purna
|
MH-17-008-082-001/106
(MAMDAPUR)
|
1817008000NRG24260320241004935
|
26/03/2024
|
angad Sundarrao Kalbande
|
1817008WL0059404
|
angad Sundarrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248527749
|
Account Closed
|
|
|
|
156
|
Purna
|
MH-17-008-082-001/106
(MAMDAPUR)
|
1817008000NRG24260320241004933
|
26/03/2024
|
Aruna Ashok Kalbande
|
1817008WL0059404
|
Aruna Ashok Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527746
|
|
MRS ARUNA ASHOK KALBANDE
|
()
|
|
157
|
Purna
|
MH-17-008-082-001/106
(MAMDAPUR)
|
1817008000NRG24260320241004934
|
26/03/2024
|
Mankarna Sundarrao Kalbande
|
1817008WL0059404
|
Mankarna Sundarrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527752
|
|
MRS MANKARNA SUNDARRAO KALBANDE
|
()
|
|
158
|
Purna
|
MH-17-008-082-001/106
(MAMDAPUR)
|
1817008000NRG24260320241004932
|
26/03/2024
|
Pooja Angad Kalbande
|
1817008WL0059404
|
Pooja Angad Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527748
|
|
MRS POOJA ANGAD KALBANDE
|
()
|
|
159
|
Purna
|
MH-17-008-082-001/162
(MAMDAPUR)
|
1817008000NRG24260320241004942
|
26/03/2024
|
Kushavarta ram Kalbande
|
1817008WL0059404
|
Kushavarta ram Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527745
|
|
MRS KUSHAVARI RAM KALBANDE
|
()
|
|
160
|
Purna
|
MH-17-008-082-001/162
(MAMDAPUR)
|
1817008000NRG24260320241004944
|
26/03/2024
|
Mukta Uddhav Kalbande
|
1817008WL0059404
|
Mukta Uddhav Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527751
|
|
MRS MUKTABAI UDHAV KALBANDE
|
()
|
|
161
|
Purna
|
MH-17-008-082-001/162
(MAMDAPUR)
|
1817008000NRG24260320241004941
|
26/03/2024
|
Ram Munjaji Kalbande
|
1817008WL0059404
|
Ram Munjaji Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527750
|
|
MR RAM MUNJAJI KALBANDE
|
()
|
|
162
|
Purna
|
MH-17-008-082-001/162
(MAMDAPUR)
|
1817008000NRG24260320241004943
|
26/03/2024
|
Uddhav Munjaji Kalbande
|
1817008WL0059404
|
Uddhav Munjaji Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527747
|
|
MR UDHAV MUNJAJI KALBANDE
|
()
|
|
163
|
Purna
|
MH-17-008-082-001/167
(MAMDAPUR)
|
1817008000NRG24260320241004946
|
26/03/2024
|
Angad Hanvatrao Kalbande
|
1817008WL0059404
|
Angad Hanvatrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527743
|
|
MR ANGAD HANVANTRAO KALBANDE
|
()
|
|
164
|
Purna
|
MH-17-008-082-001/167
(MAMDAPUR)
|
1817008000NRG24260320241004945
|
26/03/2024
|
Shobha Angad Kalbande
|
1817008WL0059404
|
Shobha Angad Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527744
|
|
MRS SHOBHA ANGAD KALBANDE
|
()
|
|
165
|
Purna
|
MH-17-008-084-001/403
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006050
|
26/03/2024
|
Nivrati Balasaheb Dudhate
|
1817008WL0059416
|
Nivrati Balasaheb Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527729
|
|
MRS USHA NIVRATI DUDHATE
|
()
|
|
166
|
Purna
|
MH-17-008-084-001/403
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006049
|
26/03/2024
|
Ushabai Nivrati dudhate
|
1817008WL0059416
|
Ushabai Nivrati dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527612
|
|
MR NIVRITTI BALASAHEB DUDHATE
|
()
|
|
167
|
Purna
|
MH-17-008-090-001/1
(DHANORA KALE)
|
1817008000NRG24260320241006177
|
26/03/2024
|
CHATURABAI DNYANOBA
|
1817008WL0059418
|
CHATURABAI DNYANOBA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527731
|
|
MRS CHAUTRABAI DNYANOBA KALE
|
()
|
|
168
|
Purna
|
MH-17-008-090-001/1
(DHANORA KALE)
|
1817008000NRG24260320241006178
|
26/03/2024
|
DNYANOBA RAMRAO KALE
|
1817008WL0059418
|
DNYANOBA RAMRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527732
|
|
MR DNYANOBA RAMRAO KALE
|
()
|
|
169
|
Purna
|
MH-17-008-090-001/1124
(DHANORA KALE)
|
1817008000NRG24260320241006164
|
26/03/2024
|
Krushna
|
1817008WL0059418
|
Krushna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527767
|
|
MR KRUSHNA BHAGWAN KALE
|
()
|
|
170
|
Purna
|
MH-17-008-090-001/203
(DHANORA KALE)
|
1817008000NRG24260320241006192
|
26/03/2024
|
Govind shankar
|
1817008WL0059418
|
Govind shankar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527609
|
|
MR GOVIND SHANKARRAO KALE
|
()
|
|
171
|
Purna
|
MH-17-008-090-001/203
(DHANORA KALE)
|
1817008000NRG24260320241006193
|
26/03/2024
|
Shital Govind Kale
|
1817008WL0059418
|
Shital Govind Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527739
|
|
MRS SHITAL GOVIND KALE
|
()
|
|
172
|
Purna
|
MH-17-008-090-001/494
(DHANORA KALE)
|
1817008000NRG24260320241006220
|
26/03/2024
|
Padminbai Shivaji Kale
|
1817008WL0059418
|
Padminbai Shivaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527734
|
|
MRS PADMINIBAI SHIVAJI KALE
|
()
|
|
173
|
Purna
|
MH-17-008-090-001/494
(DHANORA KALE)
|
1817008000NRG24260320241006219
|
26/03/2024
|
Sangram shivaji Kale
|
1817008WL0059418
|
Sangram shivaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527768
|
|
MR SANGRAM SHIVAJI KALE
|
()
|
|
174
|
Purna
|
MH-17-008-090-001/494
(DHANORA KALE)
|
1817008000NRG24260320241006218
|
26/03/2024
|
Shivaji bapurao Kale
|
1817008WL0059418
|
Shivaji bapurao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527735
|
|
MR SHIVAJI BAPURAO KALE
|
()
|
|
175
|
Purna
|
MH-17-008-090-001/511
(DHANORA KALE)
|
1817008000NRG24260320241006223
|
26/03/2024
|
Swati
|
1817008WL0059418
|
Swati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527766
|
|
MRS SWATI PRAKASHRAO KALE
|
()
|
|
176
|
Purna
|
MH-17-008-090-001/571
(DHANORA KALE)
|
1817008000NRG24260320241006228
|
26/03/2024
|
Kapil Pandurang Kale
|
1817008WL0059418
|
Kapil Pandurang Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527727
|
|
MR KAPIL PANDURANG KALE
|
()
|
|
177
|
Purna
|
MH-17-008-090-001/641
(DHANORA KALE)
|
1817008000NRG24260320241006233
|
26/03/2024
|
Indubai Madhukar Vaije
|
1817008WL0059418
|
Indubai Madhukar Vaije
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527733
|
|
MRS INDUBAI MADHUKAR VAIJE
|
()
|
|
178
|
Purna
|
MH-17-008-090-001/693
(DHANORA KALE)
|
1817008000NRG24260320241006238
|
26/03/2024
|
Nilawanti
|
1817008WL0059418
|
Nilawanti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527730
|
|
MRS NILAVANTI SUDAM KALE
|
()
|
|
179
|
Purna
|
MH-17-008-090-001/693
(DHANORA KALE)
|
1817008000NRG24260320241006237
|
26/03/2024
|
sudam
|
1817008WL0059418
|
sudam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527724
|
|
MR SUDAM GANGADHAR KALE
|
()
|
|
180
|
Purna
|
MH-17-008-090-001/728
(DHANORA KALE)
|
1817008000NRG24260320241006240
|
26/03/2024
|
Prabhavati Shankar Kale
|
1817008WL0059418
|
Prabhavati Shankar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527725
|
|
MRS PRABHAVATI SHANKAR KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
181
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24260320241008545
|
26/03/2024
|
Sangita Udhav Padole
|
1817008WL0059451
|
Sangita Udhav Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527769
|
|
MRS SANGITA UDDHAV PADOLE
|
()
|
|
182
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24260320241008546
|
26/03/2024
|
Udhav Marotrao Padole
|
1817008WL0059451
|
Udhav Marotrao Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527770
|
|
MR UDDHAV MAROTRAO PADOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
183
|
Purna
|
MH-17-008-053-001/347
(SATEFAL)
|
1817008000NRG24260320241009274
|
26/03/2024
|
Dharesh Datta Waghamare
|
1817008WL0059460
|
Dharesh Datta Waghamare
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527771
|
|
MR DHARESH DATTA WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
Purna
|
MH-17-008-020-001/566
(ERANDESHWAR)
|
1817008000NRG24260320241006610
|
26/03/2024
|
Dnyanoba Gangadhar Kale
|
1817008WL0059420
|
Dnyanoba Gangadhar Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527774
|
|
MR DNYANOBA GANGADHARRAO KALE
|
()
|
|
185
|
Purna
|
MH-17-008-060-001/133
(MAJLAPUR)
|
1817008000NRG24260320241007673
|
26/03/2024
|
Shivkanta Balasaheb Hinge
|
1817008WL0059435
|
Shivkanta Balasaheb Hinge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527773
|
|
MR SIVAKANTABAI BALASAHEB HINGE
|
()
|
|
186
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008000NRG24260320241004631
|
26/03/2024
|
GOVIND BHAURAO
|
1817008WL0059402
|
GOVIND BHAURAO
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527775
|
|
MR GOVIND BHAURAO KANDHARE
|
()
|
|
187
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008000NRG24260320241004643
|
26/03/2024
|
RAGHUNATH BHAURAO KHANDARE
|
1817008WL0059402
|
RAGHUNATH BHAURAO KHANDARE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527772
|
|
RAGHUNATH BHAURAO KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
188
|
Purna
|
MH-17-008-086-001/169
(NAVKI)
|
1817008000NRG24260320241008525
|
26/03/2024
|
Vitthal Sambhaji
|
1817008WL0059451
|
Vitthal Sambhaji
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527776
|
|
MR VITHAL SAMBHA BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24260320241005335
|
26/03/2024
|
Gajnan Shivaji Shinde
|
1817008WL0059410
|
Gajnan Shivaji Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527783
|
|
MR GAJANAN SHIWAJI SHINDE
|
()
|
|
190
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24260320241005337
|
26/03/2024
|
rukhmin
|
1817008WL0059410
|
rukhmin
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527814
|
|
MRS RUKMINBAI SHIVAJI SHINDE
|
()
|
|
191
|
Purna
|
MH-17-008-073-001/169
(BARBADI)
|
1817008000NRG24260320241005366
|
26/03/2024
|
ujjwala
|
1817008WL0059410
|
ujjwala
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527816
|
|
MR UJJAWALA SAMBHAJI SHINDE
|
()
|
|
192
|
Purna
|
MH-17-008-073-001/256
(BARBADI)
|
1817008000NRG24260320241005382
|
26/03/2024
|
Muktabai Subhash Shinde
|
1817008WL0059410
|
Muktabai Subhash Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527786
|
|
MR SUBHASH BHIMRAO SHINDE
|
()
|
|
193
|
Purna
|
MH-17-008-073-001/256
(BARBADI)
|
1817008000NRG24260320241005381
|
26/03/2024
|
Subhash Bhimrao Shinde
|
1817008WL0059410
|
Subhash Bhimrao Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527785
|
|
MR SUBHASH BHIMRAO SHINDE
|
()
|
|
194
|
Purna
|
MH-17-008-073-001/293
(BARBADI)
|
1817008000NRG24260320241005393
|
26/03/2024
|
SHRIHARI MOTIRAM SAKHARE
|
1817008WL0059410
|
SHRIHARI MOTIRAM SAKHARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527828
|
|
MR SHRIHARI MOTIRAM SAKHARE
|
()
|
|
195
|
Purna
|
MH-17-008-073-001/310
(BARBADI)
|
1817008000NRG24260320241005397
|
26/03/2024
|
Laxman Prakash
|
1817008WL0059410
|
Laxman Prakash
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527815
|
|
MR LAXMAN PRAKASH WANKHEDE
|
()
|
|
196
|
Purna
|
MH-17-008-073-001/310
(BARBADI)
|
1817008000NRG24260320241005399
|
26/03/2024
|
Prakash Bhaurao Wankhede
|
1817008WL0059410
|
Prakash Bhaurao Wankhede
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527818
|
|
MR PRAKASH BHAURAO VANKHEDE
|
()
|
|
197
|
Purna
|
MH-17-008-073-001/310
(BARBADI)
|
1817008000NRG24260320241005398
|
26/03/2024
|
Vaijantabai Prakash
|
1817008WL0059410
|
Vaijantabai Prakash
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527813
|
|
MRS VAIJANTIBAI PRAKASH WANKADE
|
()
|
|
198
|
Purna
|
MH-17-008-078-001/124
(AAHERWADI)
|
1817008000NRG24260320241004640
|
26/03/2024
|
PANDURANG
|
1817008WL0059402
|
PANDURANG
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527787
|
|
MR NAMDEV SHIVAJI KHANDARE
|
()
|
|
199
|
Purna
|
MH-17-008-078-001/124
(AAHERWADI)
|
1817008000NRG24260320241004639
|
26/03/2024
|
RENUKA
|
1817008WL0059402
|
RENUKA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527812
|
|
MR NAMDEV SHIVAJI KHANDARE
|
()
|
|
200
|
Purna
|
MH-17-008-078-001/137
(AAHERWADI)
|
1817008000NRG24260320241004641
|
26/03/2024
|
RAMA
|
1817008WL0059402
|
RAMA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527821
|
|
MR RAMRAO MAROTRAO KHANDARE
|
()
|
|
201
|
Purna
|
MH-17-008-078-001/137
(AAHERWADI)
|
1817008000NRG24260320241004642
|
26/03/2024
|
SANGITA
|
1817008WL0059402
|
SANGITA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527822
|
|
MR RAMRAO MAROTRAO KHANDARE
|
()
|
|
202
|
Purna
|
MH-17-008-078-001/329
(AAHERWADI)
|
1817008000NRG24260320241004633
|
26/03/2024
|
Sunita Vitthal Shinde
|
1817008WL0059402
|
Sunita Vitthal Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527778
|
|
MR NITIN SAMBHAJI KHANDARE
|
()
|
|
203
|
Purna
|
MH-17-008-078-001/434
(AAHERWADI)
|
1817008000NRG24260320241004635
|
26/03/2024
|
MUKTABAI PANDURANG KHANDARE
|
1817008WL0059402
|
MUKTABAI PANDURANG KHANDARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527780
|
|
MRS MUKTABAI PANDURANG KHANDARE
|
()
|
|
204
|
Purna
|
MH-17-008-086-001/105
(NAVKI)
|
1817008000NRG24260320241008486
|
26/03/2024
|
BHASKAR KISHANRAO BHUSARE
|
1817008WL0059451
|
BHASKAR KISHANRAO BHUSARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527823
|
|
MR BHASKAR KISANRAO BHUSARE
|
()
|
|
205
|
Purna
|
MH-17-008-086-001/153
(NAVKI)
|
1817008000NRG24260320241008517
|
26/03/2024
|
JAYABAI AMRUTA PADOLE
|
1817008WL0059451
|
JAYABAI AMRUTA PADOLE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527824
|
|
MRS JAYASHRI AMRUTA PADOLE
|
()
|
|
206
|
Purna
|
MH-17-008-086-001/161
(NAVKI)
|
1817008000NRG24260320241008523
|
26/03/2024
|
Shivaji Ramji Bhusare
|
1817008WL0059451
|
Shivaji Ramji Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527779
|
|
MR SHIVAJI RAMJI BHUSARE
|
()
|
|
207
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24260320241008532
|
26/03/2024
|
Balaji Namdev Bhusare
|
1817008WL0059451
|
Balaji Namdev Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527784
|
|
MR BALAJI NAMDEV BHUSARE
|
()
|
|
208
|
Purna
|
MH-17-008-086-001/245
(NAVKI)
|
1817008000NRG24260320241008541
|
26/03/2024
|
Sambhaji Ramji
|
1817008WL0059451
|
Sambhaji Ramji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527826
|
|
MR SAMBHAJI RAMAJI BHUSARE
|
()
|
|
209
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24260320241008568
|
26/03/2024
|
USHA MADHAV
|
1817008WL0059451
|
USHA MADHAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527825
|
|
MR USHA MADHAVRAO WAGHMARE
|
()
|
|
210
|
Purna
|
MH-17-008-086-001/33
(NAVKI)
|
1817008000NRG24260320241008573
|
26/03/2024
|
Govind
|
1817008WL0059451
|
Govind
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527777
|
|
MR GOVIND NAMDEV BHUSARE
|
()
|
|
211
|
Purna
|
MH-17-008-086-001/70
(NAVKI)
|
1817008000NRG24260320241008662
|
26/03/2024
|
laxmibai narayan bhusare
|
1817008WL0059451
|
laxmibai narayan bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527782
|
|
MRS LAXMIBAI NARAYAN BHUSARE
|
()
|
|
212
|
Purna
|
MH-17-008-086-002/305
(NAVKI)
|
1817008000NRG24260320241008466
|
26/03/2024
|
Haribhau Tukaram Bhalerao
|
1817008WL0059451
|
Haribhau Tukaram Bhalerao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527817
|
|
MR MADHAVRAO MUNJAJI MORE
|
()
|
|
213
|
Purna
|
MH-17-008-086-002/317
(NAVKI)
|
1817008000NRG24260320241008472
|
26/03/2024
|
amruta taterao bhalerao
|
1817008WL0059451
|
amruta taterao bhalerao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527781
|
|
MR AMRUTA TATERAO BHALERAO
|
()
|
|
214
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24260320241008473
|
26/03/2024
|
Bhagirathi Tanaji Mule
|
1817008WL0059451
|
Bhagirathi Tanaji Mule
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527819
|
|
MRS BHAGYASHREE TANHAJI MULE
|
()
|
|
215
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG24260320241008474
|
26/03/2024
|
Munjaji Tanji Mule
|
1817008WL0059451
|
Munjaji Tanji Mule
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527820
|
|
MR MUNJAJI TANAJI MULE
|
()
|
|
216
|
Purna
|
MH-17-008-086-002/354
(NAVKI)
|
1817008000NRG24260320241008502
|
26/03/2024
|
MUNJAJI NARAYAN
|
1817008WL0059451
|
MUNJAJI NARAYAN
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527827
|
|
MR BHALERAO MUNJAJI NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
217
|
Purna
|
MH-17-008-020-001/1019
(ERANDESHWAR)
|
1817008000NRG24260320241006491
|
26/03/2024
|
Maroti Dnyanoba Hivare
|
1817008WL0059420
|
Maroti Dnyanoba Hivare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527833
|
|
MR MAROTI DNYANOBA HIVARE
|
()
|
|
218
|
Purna
|
MH-17-008-020-001/1019
(ERANDESHWAR)
|
1817008000NRG24260320241006489
|
26/03/2024
|
Ranjana Dnyanoba Hivare
|
1817008WL0059420
|
Ranjana Dnyanoba Hivare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527831
|
|
MRS RANJANA DNYANOBA HIVARE
|
()
|
|
219
|
Purna
|
MH-17-008-020-001/1021
(ERANDESHWAR)
|
1817008000NRG24260320241006498
|
26/03/2024
|
Ganesh
|
1817008WL0059420
|
Ganesh
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527835
|
|
MR GANESH MAROTI SONTAKKE
|
()
|
|
220
|
Purna
|
MH-17-008-020-001/1021
(ERANDESHWAR)
|
1817008000NRG24260320241006493
|
26/03/2024
|
Krishna
|
1817008WL0059420
|
Krishna
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527868
|
|
MR KRISHNA GANESH SONTAKE
|
()
|
|
221
|
Purna
|
MH-17-008-020-001/1021
(ERANDESHWAR)
|
1817008000NRG24260320241006495
|
26/03/2024
|
Meera
|
1817008WL0059420
|
Meera
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527864
|
|
MRS MEERA GANESH SONTAKKE
|
()
|
|
222
|
Purna
|
MH-17-008-020-001/1142
(ERANDESHWAR)
|
1817008000NRG24260320241006513
|
26/03/2024
|
KALPANA
|
1817008WL0059420
|
KALPANA
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527908
|
|
MRS KALPANA RAMCHANDRA SHINDE
|
()
|
|
223
|
Purna
|
MH-17-008-020-001/1142
(ERANDESHWAR)
|
1817008000NRG24260320241006512
|
26/03/2024
|
RAMCHANDRA UTTAMRAO SHINDE
|
1817008WL0059420
|
RAMCHANDRA UTTAMRAO SHINDE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527871
|
|
MR RAMCHANDRA UTTAMAPPA SHINDE
|
()
|
|
224
|
Purna
|
MH-17-008-020-001/1167
(ERANDESHWAR)
|
1817008000NRG24260320241006516
|
26/03/2024
|
Kundalik Babarao Kale
|
1817008WL0059420
|
Kundalik Babarao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527860
|
|
MR KUNDLIK BABARAO KALE
|
()
|
|
225
|
Purna
|
MH-17-008-020-001/1167
(ERANDESHWAR)
|
1817008000NRG24260320241006518
|
26/03/2024
|
Varsha Kundalik Kale
|
1817008WL0059420
|
Varsha Kundalik Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527618
|
|
MRS VARSHA KUNDLIK KALE
|
()
|
|
226
|
Purna
|
MH-17-008-020-001/1279
(ERANDESHWAR)
|
1817008000NRG24260320241006525
|
26/03/2024
|
meera navnath kale
|
1817008WL0059420
|
meera navnath kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527832
|
|
MRS MEERA NAVNATH KALE
|
()
|
|
227
|
Purna
|
MH-17-008-020-001/195
(ERANDESHWAR)
|
1817008000NRG24260320241006533
|
26/03/2024
|
Dwarkabai Santaram
|
1817008WL0059420
|
Dwarkabai Santaram
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527616
|
|
MRS DWARKA SANTARAM GHATOL
|
()
|
|
228
|
Purna
|
MH-17-008-020-001/195
(ERANDESHWAR)
|
1817008000NRG24260320241006532
|
26/03/2024
|
Santaram Govind
|
1817008WL0059420
|
Santaram Govind
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527622
|
|
MR SANTARAM GOVINDA GHATOL
|
()
|
|
229
|
Purna
|
MH-17-008-020-001/213
(ERANDESHWAR)
|
1817008000NRG24260320241006534
|
26/03/2024
|
Bandu Hanaji Jojdand
|
1817008WL0059420
|
Bandu Hanaji Jojdand
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527880
|
|
MR BANDU HONAJI JOGDAND
|
()
|
|
230
|
Purna
|
MH-17-008-020-001/213
(ERANDESHWAR)
|
1817008000NRG24260320241006535
|
26/03/2024
|
Farubai Bndu Jojdand
|
1817008WL0059420
|
Farubai Bndu Jojdand
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527881
|
|
MR BANDU HONAJI JOGDAND
|
()
|
|
231
|
Purna
|
MH-17-008-020-001/354
(ERANDESHWAR)
|
1817008000NRG24260320241006551
|
26/03/2024
|
GOKARNA JAGANNATH KALE
|
1817008WL0059420
|
GOKARNA JAGANNATH KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527883
|
|
MRS GOKARMA JAGANNATH KALE
|
()
|
|
232
|
Purna
|
MH-17-008-020-001/443
(ERANDESHWAR)
|
1817008000NRG24260320241006561
|
26/03/2024
|
Shakina Ashok Kale
|
1817008WL0059420
|
Shakina Ashok Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527911
|
|
MRS SAKINA ASHOKRAO KALE
|
()
|
|
233
|
Purna
|
MH-17-008-020-001/443
(ERANDESHWAR)
|
1817008000NRG24260320241006562
|
26/03/2024
|
Sharad Ashok Kale
|
1817008WL0059420
|
Sharad Ashok Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527869
|
|
MR SHARAD ASHOKRAO KALE
|
()
|
|
234
|
Purna
|
MH-17-008-020-001/446
(ERANDESHWAR)
|
1817008000NRG24260320241006563
|
26/03/2024
|
Alabkas Shaikh Kashim
|
1817008WL0059420
|
Alabkas Shaikh Kashim
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527870
|
|
MR ALABAJHAS KASIM SHAIKH
|
()
|
|
235
|
Purna
|
MH-17-008-020-001/446
(ERANDESHWAR)
|
1817008000NRG24260320241006564
|
26/03/2024
|
Shaikh Asma sk Kashim
|
1817008WL0059420
|
Shaikh Asma sk Kashim
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527615
|
|
MRS SHAIKH ASAMA ALLABAKAS SHAIKH
|
()
|
|
236
|
Purna
|
MH-17-008-020-001/456
(ERANDESHWAR)
|
1817008000NRG24260320241006571
|
26/03/2024
|
Ashabai Govind Gajalwad
|
1817008WL0059420
|
Ashabai Govind Gajalwad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527909
|
|
MRS ASHABAI GOVIND GAJALWAD
|
()
|
|
237
|
Purna
|
MH-17-008-020-001/456
(ERANDESHWAR)
|
1817008000NRG24260320241006572
|
26/03/2024
|
Govind Gajalwad
|
1817008WL0059420
|
Govind Gajalwad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527875
|
|
MR GOVIND BALASAHEB GAJALAVAD
|
()
|
|
238
|
Purna
|
MH-17-008-020-001/475
(ERANDESHWAR)
|
1817008000NRG24260320241006579
|
26/03/2024
|
Sahebrao Dhondiramji Kale
|
1817008WL0059420
|
Sahebrao Dhondiramji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527866
|
|
MR SANDEEP SAHEBRAV KALE
|
()
|
|
239
|
Purna
|
MH-17-008-020-001/475
(ERANDESHWAR)
|
1817008000NRG24260320241006577
|
26/03/2024
|
Sandip
|
1817008WL0059420
|
Sandip
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527867
|
|
MR SANDEEP SAHEBRAV KALE
|
()
|
|
240
|
Purna
|
MH-17-008-020-001/486
(ERANDESHWAR)
|
1817008000NRG24260320241006584
|
26/03/2024
|
Dhondiram Ambadas Choudhari
|
1817008WL0059420
|
Dhondiram Ambadas Choudhari
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527876
|
|
MR DHONDIBA AMBADAS CHODHARI
|
()
|
|
241
|
Purna
|
MH-17-008-020-001/486
(ERANDESHWAR)
|
1817008000NRG24260320241006583
|
26/03/2024
|
Sadashiv
|
1817008WL0059420
|
Sadashiv
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527617
|
|
MRS SADASHIV DHONDIRAM CHAUDHRI
|
()
|
|
242
|
Purna
|
MH-17-008-020-001/526
(ERANDESHWAR)
|
1817008000NRG24260320241006596
|
26/03/2024
|
Gopal Vitthalrao Kale
|
1817008WL0059420
|
Gopal Vitthalrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248527879
|
|
MR GOPAL VITHTHALARAV KALE
|
()
|
|
243
|
Purna
|
MH-17-008-020-001/526
(ERANDESHWAR)
|
1817008000NRG24260320241006599
|
26/03/2024
|
Govind Vitthalrao Kale
|
1817008WL0059420
|
Govind Vitthalrao Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248527910
|
|
MR GOVIND VITTHALRAO KALE
|
()
|
|
244
|
Purna
|
MH-17-008-020-001/566
(ERANDESHWAR)
|
1817008000NRG24260320241006609
|
26/03/2024
|
Nandini Dnyanoba Kale
|
1817008WL0059420
|
Nandini Dnyanoba Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527830
|
|
MRS NANDINI DNYANOBA KALE
|
()
|
|
245
|
Purna
|
MH-17-008-020-001/578
(ERANDESHWAR)
|
1817008000NRG24260320241006612
|
26/03/2024
|
Shivaji
|
1817008WL0059420
|
Shivaji
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527872
|
|
MR SHIVAJI SHANKARRAO KALE
|
()
|
|
246
|
Purna
|
MH-17-008-020-001/680
(ERANDESHWAR)
|
1817008000NRG24260320241006627
|
26/03/2024
|
kushavarta Dnyanoba kale
|
1817008WL0059420
|
kushavarta Dnyanoba kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527882
|
|
MRS KUSHAVARTA DNYANOBA KALE
|
()
|
|
247
|
Purna
|
MH-17-008-020-001/711
(ERANDESHWAR)
|
1817008000NRG24260320241006636
|
26/03/2024
|
Meera Ganeshrao kale
|
1817008WL0059420
|
Meera Ganeshrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527878
|
|
MRS MIRA GANESHRAO KALE
|
()
|
|
248
|
Purna
|
MH-17-008-020-001/711
(ERANDESHWAR)
|
1817008000NRG24260320241006635
|
26/03/2024
|
Shankar Ramrao Kale
|
1817008WL0059420
|
Shankar Ramrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527623
|
|
MR SUDHAKAR DATTARAO KALE
|
()
|
|
249
|
Purna
|
MH-17-008-020-001/803
(ERANDESHWAR)
|
1817008000NRG24260320241006450
|
26/03/2024
|
Gangadhar Subhanrao Kale
|
1817008WL0059420
|
Gangadhar Subhanrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527626
|
|
MR GANGADHAR SUBHANRAO KALE
|
()
|
|
250
|
Purna
|
MH-17-008-020-001/804
(ERANDESHWAR)
|
1817008000NRG24260320241006452
|
26/03/2024
|
Balasahebrao Prsadrao Kale
|
1817008WL0059420
|
Balasahebrao Prsadrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527865
|
|
MR BALASAHEB PRASADRAO KALE
|
()
|
|
251
|
Purna
|
MH-17-008-020-001/804
(ERANDESHWAR)
|
1817008000NRG24260320241006453
|
26/03/2024
|
Sarswati Balasaheb kale
|
1817008WL0059420
|
Sarswati Balasaheb kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527620
|
|
MRS SARASWATI BALASAHEB KALE
|
()
|
|
252
|
Purna
|
MH-17-008-020-001/804
(ERANDESHWAR)
|
1817008000NRG24260320241006451
|
26/03/2024
|
Vikash Balasaheb Kale
|
1817008WL0059420
|
Vikash Balasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527874
|
|
MR VIKAS BALASAHEB KALE
|
()
|
|
253
|
Purna
|
MH-17-008-020-001/814
(ERANDESHWAR)
|
1817008000NRG24260320241006454
|
26/03/2024
|
Anusaya Sanjay Ghatol
|
1817008WL0059420
|
Anusaya Sanjay Ghatol
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527614
|
|
MRS ANUSAYA SANJAY GHATOL
|
()
|
|
254
|
Purna
|
MH-17-008-020-001/833
(ERANDESHWAR)
|
1817008000NRG24260320241006456
|
26/03/2024
|
Indubai Devrao Godbole
|
1817008WL0059420
|
Indubai Devrao Godbole
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248527619
|
|
MRS INDUBAI DEVRAO GODBOLE
|
()
|
|
255
|
Purna
|
MH-17-008-020-001/885
(ERANDESHWAR)
|
1817008000NRG24260320241006464
|
26/03/2024
|
Ahroba Kishan Kukkar
|
1817008WL0059420
|
Ahroba Kishan Kukkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527873
|
|
MR ASHROBA KISHAN KUKAR
|
()
|
|
256
|
Purna
|
MH-17-008-020-001/885
(ERANDESHWAR)
|
1817008000NRG24260320241006461
|
26/03/2024
|
Laxmibai Ashroba Kukkar
|
1817008WL0059420
|
Laxmibai Ashroba Kukkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527877
|
|
MRS LAXMI ASHROBA KUKUR
|
()
|
|
257
|
Purna
|
MH-17-008-020-001/918
(ERANDESHWAR)
|
1817008000NRG24260320241006465
|
26/03/2024
|
Subham Balasaheb Rampurkar
|
1817008WL0059420
|
Subham Balasaheb Rampurkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527624
|
|
MR SHUBHAM BALASAHEB RAMPURKAR
|
()
|
|
258
|
Purna
|
MH-17-008-020-001/918
(ERANDESHWAR)
|
1817008000NRG24260320241006467
|
26/03/2024
|
Vaibhav Balasaheb Rampurkar
|
1817008WL0059420
|
Vaibhav Balasaheb Rampurkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248527829
|
No Such Account
|
|
|
|
259
|
Purna
|
MH-17-008-020-001/924
(ERANDESHWAR)
|
1817008000NRG24260320241006470
|
26/03/2024
|
GOPAL RAMRAO KALE
|
1817008WL0059420
|
GOPAL RAMRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527861
|
|
MR GOPAL RAMRAO KALE
|
()
|
|
260
|
Purna
|
MH-17-008-020-001/924
(ERANDESHWAR)
|
1817008000NRG24260320241006471
|
26/03/2024
|
SUNITA GOPALRAO KALE
|
1817008WL0059420
|
SUNITA GOPALRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527625
|
|
MRS SUNITA GOPALRAO KALE
|
()
|
|
261
|
Purna
|
MH-17-008-020-001/926
(ERANDESHWAR)
|
1817008000NRG24260320241006473
|
26/03/2024
|
Kusum Laxman Kale
|
1817008WL0059420
|
Kusum Laxman Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527621
|
|
MRS KUSUM LAXMANRAO KALE
|
()
|
|
262
|
Purna
|
MH-17-008-020-001/926
(ERANDESHWAR)
|
1817008000NRG24260320241006472
|
26/03/2024
|
Laxman Taterao Kale
|
1817008WL0059420
|
Laxman Taterao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527834
|
|
MR LAXMAN TATERAO KALE
|
()
|
|
263
|
Purna
|
MH-17-008-020-001/926
(ERANDESHWAR)
|
1817008000NRG24260320241006474
|
26/03/2024
|
Shyam Laxman Kale
|
1817008WL0059420
|
Shyam Laxman Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527629
|
|
MR SHAM LAXMAN KALE
|
()
|
|
264
|
Purna
|
MH-17-008-020-001/930
(ERANDESHWAR)
|
1817008000NRG24260320241006477
|
26/03/2024
|
Nagnath Rangnathrao Gunge
|
1817008WL0059420
|
Nagnath Rangnathrao Gunge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527862
|
|
MR NAGNATH RANGNATH GUNGE
|
()
|
|
265
|
Purna
|
MH-17-008-020-001/930
(ERANDESHWAR)
|
1817008000NRG24260320241006476
|
26/03/2024
|
Renuka Naganth Gunge
|
1817008WL0059420
|
Renuka Naganth Gunge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527628
|
|
MRS RENUKA NAGNATH GUNGE
|
()
|
|
266
|
Purna
|
MH-17-008-020-001/931
(ERANDESHWAR)
|
1817008000NRG24260320241006479
|
26/03/2024
|
Ashvini Siddheshwar Gunge
|
1817008WL0059420
|
Ashvini Siddheshwar Gunge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527627
|
|
MR ASHWINI SIDDESHWAR GUNGE
|
()
|
|
267
|
Purna
|
MH-17-008-020-001/931
(ERANDESHWAR)
|
1817008000NRG24260320241006480
|
26/03/2024
|
Siddheshwar Rangnathrao Gunge
|
1817008WL0059420
|
Siddheshwar Rangnathrao Gunge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527863
|
|
MR SIDDHESHWAR RANGNATHRAO GUNGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
268
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG24260320241009252
|
26/03/2024
|
Maroti Prakasrao Chavan
|
1817008WL0059460
|
Maroti Prakasrao Chavan
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527632
|
|
Maroti Prakasrao Chavan
|
()
|
|
269
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24260320241009260
|
26/03/2024
|
Maroti Saheb Jogdand
|
1817008WL0059460
|
Maroti Saheb Jogdand
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527633
|
|
Maroti Saheb Jogdand
|
()
|
|
270
|
Purna
|
MH-17-008-053-001/511
(SATEFAL)
|
1817008000NRG24260320241009325
|
26/03/2024
|
Santsoh
|
1817008WL0059460
|
Santsoh
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527634
|
|
Santsoh
|
()
|
|
271
|
Purna
|
MH-17-008-055-001/889
(CHUDAWA)
|
1817008000NRG24260320241005781
|
26/03/2024
|
Kashinath Namdev Desai
|
1817008WL0059413
|
Kashinath Namdev Desai
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527631
|
|
Kashinath Namdev Desai
|
()
|
|
272
|
Purna
|
MH-17-008-055-001/889
(CHUDAWA)
|
1817008000NRG24260320241005780
|
26/03/2024
|
Shobhabai Kashinath Desai
|
1817008WL0059413
|
Shobhabai Kashinath Desai
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527630
|
|
Shobhabai Kashinath Desai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
273
|
Purna
|
MH-17-008-062-001/1043
(FULKALAS)
|
1817008000NRG24260320241006877
|
26/03/2024
|
Jyoti Ganesh Shirale
|
1817008WL0059423
|
Jyoti Ganesh Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527644
|
|
Jyoti Ganesh Shirale
|
()
|
|
274
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24260320241007813
|
26/03/2024
|
Shivnanda Munjaji Bhategaonkar
|
1817008WL0059440
|
Shivnanda Munjaji Bhategaonkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527645
|
|
Shivnanda Munjaji Bhategaonkar
|
()
|
|
275
|
Purna
|
MH-17-008-086-001/140
(NAVKI)
|
1817008000NRG24260320241008512
|
26/03/2024
|
Kalavanti
|
1817008WL0059451
|
Kalavanti
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527646
|
|
Kalavanti
|
()
|
|
276
|
Purna
|
MH-17-008-086-002/309
(NAVKI)
|
1817008000NRG24260320241008468
|
26/03/2024
|
Bhagirathi Dattrao Bhalerao
|
1817008WL0059451
|
Bhagirathi Dattrao Bhalerao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527643
|
|
Bhagirathi Dattrao Bhalerao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
277
|
Purna
|
MH-17-008-090-001/729
(DHANORA KALE)
|
1817008000NRG24260320241006242
|
26/03/2024
|
Kavita Kailas Kale
|
1817008WL0059418
|
Kavita Kailas Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527647
|
|
Kavita Kailas Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
278
|
Purna
|
MH-17-008-055-001/100
(CHUDAWA)
|
1817008000NRG24260320241005691
|
26/03/2024
|
chandrkala
|
1817008WL0059413
|
chandrkala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527701
|
|
chandrkala
|
()
|
|
279
|
Purna
|
MH-17-008-055-001/1008
(CHUDAWA)
|
1817008000NRG24260320241005692
|
26/03/2024
|
Salim Yakub Sayyad
|
1817008WL0059413
|
Salim Yakub Sayyad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527708
|
|
Salim Yakub Sayyad
|
()
|
|
280
|
Purna
|
MH-17-008-055-001/1011
(CHUDAWA)
|
1817008000NRG24260320241005696
|
26/03/2024
|
Sumaya Ameen Sayyad
|
1817008WL0059413
|
Sumaya Ameen Sayyad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527892
|
|
Sumaya Ameen Sayyad
|
()
|
|
281
|
Purna
|
MH-17-008-055-001/108
(CHUDAWA)
|
1817008000NRG24260320241005693
|
26/03/2024
|
HARI BAPURAv SHRISAGAR
|
1817008WL0059413
|
HARI BAPURAv SHRISAGAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527660
|
|
HARI BAPURAv SHRISAGAR
|
()
|
|
282
|
Purna
|
MH-17-008-055-001/110
(CHUDAWA)
|
1817008000NRG24260320241005694
|
26/03/2024
|
Kamlakarrao
|
1817008WL0059413
|
Kamlakarrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527682
|
|
Kamlakarrao
|
()
|
|
283
|
Purna
|
MH-17-008-055-001/110
(CHUDAWA)
|
1817008000NRG24260320241005695
|
26/03/2024
|
Panchfulabai
|
1817008WL0059413
|
Panchfulabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527694
|
|
Panchfulabai
|
()
|
|
284
|
Purna
|
MH-17-008-055-001/1122
(CHUDAWA)
|
1817008000NRG24260320241005697
|
26/03/2024
|
Bhagwan
|
1817008WL0059413
|
Bhagwan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527686
|
|
Bhagwan
|
()
|
|
285
|
Purna
|
MH-17-008-055-001/1124
(CHUDAWA)
|
1817008000NRG24260320241005698
|
26/03/2024
|
Nitin
|
1817008WL0059413
|
Nitin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527714
|
|
Nitin
|
()
|
|
286
|
Purna
|
MH-17-008-055-001/1137
(CHUDAWA)
|
1817008000NRG24260320241005699
|
26/03/2024
|
Dhanaji
|
1817008WL0059413
|
Dhanaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527693
|
|
Dhanaji
|
()
|
|
287
|
Purna
|
MH-17-008-055-001/1189
(CHUDAWA)
|
1817008000NRG24260320241005684
|
26/03/2024
|
Dnyaneshwari
|
1817008WL0059413
|
Dnyaneshwari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527946
|
|
Dnyaneshwari
|
()
|
|
288
|
Purna
|
MH-17-008-055-001/129
(CHUDAWA)
|
1817008000NRG24260320241005686
|
26/03/2024
|
Rawsaheb khandu tokalwad
|
1817008WL0059413
|
Rawsaheb khandu tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527678
|
|
Rawsaheb khandu tokalwad
|
()
|
|
289
|
Purna
|
MH-17-008-055-001/129
(CHUDAWA)
|
1817008000NRG24260320241005687
|
26/03/2024
|
Sarswati Raosaheb tokalwad
|
1817008WL0059413
|
Sarswati Raosaheb tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527672
|
|
Sarswati Raosaheb tokalwad
|
()
|
|
290
|
Purna
|
MH-17-008-055-001/1300
(CHUDAWA)
|
1817008000NRG24260320241005688
|
26/03/2024
|
Govind Madhukar Solanke
|
1817008WL0059413
|
Govind Madhukar Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527709
|
|
Govind Madhukar Solanke
|
()
|
|
291
|
Purna
|
MH-17-008-055-001/1347
(CHUDAWA)
|
1817008000NRG24260320241005690
|
26/03/2024
|
Radhabai
|
1817008WL0059413
|
Radhabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527679
|
|
Radhabai
|
()
|
|
292
|
Purna
|
MH-17-008-055-001/1393
(CHUDAWA)
|
1817008000NRG24260320241005700
|
26/03/2024
|
Gangabai
|
1817008WL0059413
|
Gangabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248527687
|
No Such Account
|
|
|
|
293
|
Purna
|
MH-17-008-055-001/1394
(CHUDAWA)
|
1817008000NRG24260320241005701
|
26/03/2024
|
Pravin
|
1817008WL0059413
|
Pravin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527713
|
|
Pravin
|
()
|
|
294
|
Purna
|
MH-17-008-055-001/1403
(CHUDAWA)
|
1817008000NRG24260320241005702
|
26/03/2024
|
Neha Dhanaji Pawar
|
1817008WL0059413
|
Neha Dhanaji Pawar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527982
|
|
Neha Dhanaji Pawar
|
()
|
|
295
|
Purna
|
MH-17-008-055-001/141
(CHUDAWA)
|
1817008000NRG24260320241005704
|
26/03/2024
|
Radhabai Sambhaji
|
1817008WL0059413
|
Radhabai Sambhaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527677
|
|
Radhabai Sambhaji
|
()
|
|
296
|
Purna
|
MH-17-008-055-001/141
(CHUDAWA)
|
1817008000NRG24260320241005703
|
26/03/2024
|
Sambhaji Deenajirao asore
|
1817008WL0059413
|
Sambhaji Deenajirao asore
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527676
|
|
Sambhaji Deenajirao asore
|
()
|
|
297
|
Purna
|
MH-17-008-055-001/182
(CHUDAWA)
|
1817008000NRG24260320241005705
|
26/03/2024
|
Gayabai Vyankti waghamare
|
1817008WL0059413
|
Gayabai Vyankti waghamare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527667
|
|
Gayabai Vyankti waghamare
|
()
|
|
298
|
Purna
|
MH-17-008-055-001/182
(CHUDAWA)
|
1817008000NRG24260320241005706
|
26/03/2024
|
Kantabai Sambhaji Waghamare
|
1817008WL0059413
|
Kantabai Sambhaji Waghamare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527666
|
|
Kantabai Sambhaji Waghamare
|
()
|
|
299
|
Purna
|
MH-17-008-055-001/255
(CHUDAWA)
|
1817008055NRG24260320241010702
|
26/03/2024
|
Chandrashekhar desai
|
1817008WL0059477
|
Chandrashekhar desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527884
|
|
Chandrashekhar desai
|
()
|
|
300
|
Purna
|
MH-17-008-055-001/292
(CHUDAWA)
|
1817008000NRG24260320241005710
|
26/03/2024
|
Rukminbai
|
1817008WL0059413
|
Rukminbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527707
|
|
Rukminbai
|
()
|
|
301
|
Purna
|
MH-17-008-055-001/292
(CHUDAWA)
|
1817008000NRG24260320241005709
|
26/03/2024
|
Sunil vitthalrao
|
1817008WL0059413
|
Sunil vitthalrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527689
|
|
Sunil vitthalrao
|
()
|
|
302
|
Purna
|
MH-17-008-055-001/292
(CHUDAWA)
|
1817008000NRG24260320241005711
|
26/03/2024
|
Swati Sunilrao Desai
|
1817008WL0059413
|
Swati Sunilrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527710
|
|
Swati Sunilrao Desai
|
()
|
|
303
|
Purna
|
MH-17-008-055-001/292
(CHUDAWA)
|
1817008000NRG24260320241005712
|
26/03/2024
|
Vitthalrao jalbaji desai
|
1817008WL0059413
|
Vitthalrao jalbaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527657
|
|
Vitthalrao jalbaji desai
|
()
|
|
304
|
Purna
|
MH-17-008-055-001/300
(CHUDAWA)
|
1817008000NRG24260320241005713
|
26/03/2024
|
Govind subhash khalal
|
1817008WL0059413
|
Govind subhash khalal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527683
|
|
Govind subhash khalal
|
()
|
|
305
|
Purna
|
MH-17-008-055-001/300
(CHUDAWA)
|
1817008000NRG24260320241005715
|
26/03/2024
|
sangita subhash khalal
|
1817008WL0059413
|
sangita subhash khalal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527680
|
|
sangita subhash khalal
|
()
|
|
306
|
Purna
|
MH-17-008-055-001/300
(CHUDAWA)
|
1817008000NRG24260320241005714
|
26/03/2024
|
subhash manikrao khalal
|
1817008WL0059413
|
subhash manikrao khalal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527669
|
|
subhash manikrao khalal
|
()
|
|
307
|
Purna
|
MH-17-008-055-001/321
(CHUDAWA)
|
1817008000NRG24260320241005716
|
26/03/2024
|
Sangita Gangadhar dhavan
|
1817008WL0059413
|
Sangita Gangadhar dhavan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527659
|
|
Sangita Gangadhar dhavan
|
()
|
|
308
|
Purna
|
MH-17-008-055-001/326
(CHUDAWA)
|
1817008000NRG24260320241005724
|
26/03/2024
|
gajanan jalbaji desai
|
1817008WL0059413
|
gajanan jalbaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527675
|
|
gajanan jalbaji desai
|
()
|
|
309
|
Purna
|
MH-17-008-055-001/326
(CHUDAWA)
|
1817008000NRG24260320241005723
|
26/03/2024
|
Rukminbai Jalbajirao Desai
|
1817008WL0059413
|
Rukminbai Jalbajirao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527688
|
|
Rukminbai Jalbajirao Desai
|
()
|
|
310
|
Purna
|
MH-17-008-055-001/326
(CHUDAWA)
|
1817008000NRG24260320241005725
|
26/03/2024
|
Sarita Gajajan desai
|
1817008WL0059413
|
Sarita Gajajan desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527665
|
|
Sarita Gajajan desai
|
()
|
|
311
|
Purna
|
MH-17-008-055-001/326
(CHUDAWA)
|
1817008000NRG24260320241005726
|
26/03/2024
|
Swarna Ramprasad desai
|
1817008WL0059413
|
Swarna Ramprasad desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527664
|
|
Swarna Ramprasad desai
|
()
|
|
312
|
Purna
|
MH-17-008-055-001/359
(CHUDAWA)
|
1817008000NRG24260320241005735
|
26/03/2024
|
chandrakala rohidas desai
|
1817008WL0059413
|
chandrakala rohidas desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527685
|
|
chandrakala rohidas desai
|
()
|
|
313
|
Purna
|
MH-17-008-055-001/370
(CHUDAWA)
|
1817008000NRG24260320241005741
|
26/03/2024
|
Chandu Kamaji Desai
|
1817008WL0059413
|
Chandu Kamaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527661
|
|
Chandu Kamaji Desai
|
()
|
|
314
|
Purna
|
MH-17-008-055-001/395
(CHUDAWA)
|
1817008000NRG24260320241005737
|
26/03/2024
|
Kiran Umrao Desai
|
1817008WL0059413
|
Kiran Umrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527656
|
|
Kiran Umrao Desai
|
()
|
|
315
|
Purna
|
MH-17-008-055-001/395
(CHUDAWA)
|
1817008000NRG24260320241005739
|
26/03/2024
|
RADHABAI UMRAO DESAI
|
1817008WL0059413
|
RADHABAI UMRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527655
|
|
RADHABAI UMRAO DESAI
|
()
|
|
316
|
Purna
|
MH-17-008-055-001/395
(CHUDAWA)
|
1817008000NRG24260320241005738
|
26/03/2024
|
Sharda Laxman Desai
|
1817008WL0059413
|
Sharda Laxman Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527671
|
|
Sharda Laxman Desai
|
()
|
|
317
|
Purna
|
MH-17-008-055-001/419
(CHUDAWA)
|
1817008055NRG24260320241010615
|
26/03/2024
|
nemaji bhimrao desai
|
1817008WL0059477
|
nemaji bhimrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527658
|
|
nemaji bhimrao desai
|
()
|
|
318
|
Purna
|
MH-17-008-055-001/419
(CHUDAWA)
|
1817008055NRG24260320241010617
|
26/03/2024
|
SANDIP NEMAJI DESAI
|
1817008WL0059477
|
SANDIP NEMAJI DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527684
|
|
SANDIP NEMAJI DESAI
|
()
|
|
319
|
Purna
|
MH-17-008-055-001/419
(CHUDAWA)
|
1817008055NRG24260320241010618
|
26/03/2024
|
Vaishali Sandip Desai
|
1817008WL0059477
|
Vaishali Sandip Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527711
|
|
Vaishali Sandip Desai
|
()
|
|
320
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008000NRG24260320241005750
|
26/03/2024
|
Nagesh Balaji desai
|
1817008WL0059413
|
Nagesh Balaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527663
|
|
Nagesh Balaji desai
|
()
|
|
321
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008000NRG24260320241005744
|
26/03/2024
|
Pooja Nagesh desai
|
1817008WL0059413
|
Pooja Nagesh desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527700
|
|
Pooja Nagesh desai
|
()
|
|
322
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008000NRG24260320241005742
|
26/03/2024
|
Rukmin balaji desai
|
1817008WL0059413
|
Rukmin balaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527699
|
|
Rukmin balaji desai
|
()
|
|
323
|
Purna
|
MH-17-008-055-001/464
(CHUDAWA)
|
1817008055NRG24260320241010565
|
26/03/2024
|
Dhurpata
|
1817008WL0059477
|
Dhurpata
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527681
|
|
Dhurpata
|
()
|
|
324
|
Purna
|
MH-17-008-055-001/465
(CHUDAWA)
|
1817008000NRG24260320241005746
|
26/03/2024
|
Bhagwat Manika Desai
|
1817008WL0059413
|
Bhagwat Manika Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527673
|
|
Bhagwat Manika Desai
|
()
|
|
325
|
Purna
|
MH-17-008-055-001/465
(CHUDAWA)
|
1817008000NRG24260320241005747
|
26/03/2024
|
Godawari Bhagwat Desai
|
1817008WL0059413
|
Godawari Bhagwat Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527980
|
|
Godawari Bhagwat Desai
|
()
|
|
326
|
Purna
|
MH-17-008-055-001/465
(CHUDAWA)
|
1817008000NRG24260320241005745
|
26/03/2024
|
Satyabhamabai Manika Desai
|
1817008WL0059413
|
Satyabhamabai Manika Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527698
|
|
Satyabhamabai Manika Desai
|
()
|
|
327
|
Purna
|
MH-17-008-055-001/467
(CHUDAWA)
|
1817008000NRG24260320241005748
|
26/03/2024
|
Anita Sanjayrao Khallal
|
1817008WL0059413
|
Anita Sanjayrao Khallal
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248527696
|
|
Anita Sanjayrao Khallal
|
()
|
|
328
|
Purna
|
MH-17-008-055-001/467
(CHUDAWA)
|
1817008000NRG24260320241005749
|
26/03/2024
|
Vishanuu Sanjay Khallal
|
1817008WL0059413
|
Vishanuu Sanjay Khallal
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248527712
|
|
Vishanuu Sanjay Khallal
|
()
|
|
329
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008000NRG24260320241005753
|
26/03/2024
|
ANUSAYA JANARDHAN
|
1817008WL0059413
|
ANUSAYA JANARDHAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527695
|
|
ANUSAYA JANARDHAN
|
()
|
|
330
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008000NRG24260320241005754
|
26/03/2024
|
BHAGWAN RAMJI DESAI
|
1817008WL0059413
|
BHAGWAN RAMJI DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527662
|
|
BHAGWAN RAMJI DESAI
|
()
|
|
331
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008000NRG24260320241005751
|
26/03/2024
|
JANARDHAN BHAGWAN
|
1817008WL0059413
|
JANARDHAN BHAGWAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527668
|
|
JANARDHAN BHAGWAN
|
()
|
|
332
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008000NRG24260320241005752
|
26/03/2024
|
SARSVATI BHAGWAN DESAI
|
1817008WL0059413
|
SARSVATI BHAGWAN DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527674
|
|
SARSVATI BHAGWAN DESAI
|
()
|
|
333
|
Purna
|
MH-17-008-055-001/503
(CHUDAWA)
|
1817008000NRG24260320241005755
|
26/03/2024
|
Tikaram narayan dasai
|
1817008WL0059413
|
Tikaram narayan dasai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527670
|
|
Tikaram narayan dasai
|
()
|
|
334
|
Purna
|
MH-17-008-055-001/520
(CHUDAWA)
|
1817008000NRG24260320241005771
|
26/03/2024
|
Parwati
|
1817008WL0059413
|
Parwati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527697
|
|
Parwati
|
()
|
|
335
|
Purna
|
MH-17-008-055-001/520
(CHUDAWA)
|
1817008000NRG24260320241005756
|
26/03/2024
|
Shankar
|
1817008WL0059413
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527702
|
|
Shankar
|
()
|
|
336
|
Purna
|
MH-17-008-055-001/561
(CHUDAWA)
|
1817008000NRG24260320241005764
|
26/03/2024
|
Balaji Chatrapati Desai
|
1817008WL0059413
|
Balaji Chatrapati Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527703
|
|
Balaji Chatrapati Desai
|
()
|
|
337
|
Purna
|
MH-17-008-055-001/616
(CHUDAWA)
|
1817008000NRG24260320241005765
|
26/03/2024
|
Kamalbai Kashinath Jadhav
|
1817008WL0059413
|
Kamalbai Kashinath Jadhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527692
|
|
Kamalbai Kashinath Jadhav
|
()
|
|
338
|
Purna
|
MH-17-008-055-001/616
(CHUDAWA)
|
1817008000NRG24260320241005766
|
26/03/2024
|
Rushikesh Kashinath Jadhav
|
1817008WL0059413
|
Rushikesh Kashinath Jadhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527955
|
|
Rushikesh Kashinath Jadhav
|
()
|
|
339
|
Purna
|
MH-17-008-055-001/727
(CHUDAWA)
|
1817008000NRG24260320241005772
|
26/03/2024
|
Gangabai Maroti Desai
|
1817008WL0059413
|
Gangabai Maroti Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527715
|
|
Gangabai Maroti Desai
|
()
|
|
340
|
Purna
|
MH-17-008-055-001/727
(CHUDAWA)
|
1817008000NRG24260320241005770
|
26/03/2024
|
Sunita Shahaji Desai
|
1817008WL0059413
|
Sunita Shahaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527886
|
|
Sunita Shahaji Desai
|
()
|
|
341
|
Purna
|
MH-17-008-055-001/793
(CHUDAWA)
|
1817008000NRG24260320241005786
|
26/03/2024
|
Vithabai Madhav Wad
|
1817008WL0059413
|
Vithabai Madhav Wad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527891
|
|
Vithabai Madhav Wad
|
()
|
|
342
|
Purna
|
MH-17-008-055-001/932
(CHUDAWA)
|
1817008000NRG24260320241005783
|
26/03/2024
|
Gangadhar Shrirang Desai
|
1817008WL0059413
|
Gangadhar Shrirang Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527704
|
|
Gangadhar Shrirang Desai
|
()
|
|
343
|
Purna
|
MH-17-008-055-001/932
(CHUDAWA)
|
1817008000NRG24260320241005787
|
26/03/2024
|
Kuntabai Gangadhar Desai
|
1817008WL0059413
|
Kuntabai Gangadhar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527705
|
|
Kuntabai Gangadhar Desai
|
()
|
|
344
|
Purna
|
MH-17-008-055-001/933
(CHUDAWA)
|
1817008000NRG24260320241005789
|
26/03/2024
|
Sarika
|
1817008WL0059413
|
Sarika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527716
|
|
Sarika
|
()
|
|
345
|
Purna
|
MH-17-008-055-001/933
(CHUDAWA)
|
1817008000NRG24260320241005788
|
26/03/2024
|
Vitthal
|
1817008WL0059413
|
Vitthal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527706
|
|
Vitthal
|
()
|
|
346
|
Purna
|
MH-17-008-055-001/961
(CHUDAWA)
|
1817008000NRG24260320241005790
|
26/03/2024
|
Avinash
|
1817008WL0059413
|
Avinash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527690
|
|
Avinash
|
()
|
|
347
|
Purna
|
MH-17-008-055-001/961
(CHUDAWA)
|
1817008000NRG24260320241005791
|
26/03/2024
|
Jayashri
|
1817008WL0059413
|
Jayashri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527691
|
|
Jayashri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114114
|
114114
|
|
|
|
|
|
|
|
|
348
|
Purna
|
MH-17-008-053-001/124
(SATEFAL)
|
1817008000NRG24260320241009207
|
26/03/2024
|
AVINASH MOKINDA GAYGODANE
|
1817008WL0059460
|
AVINASH MOKINDA GAYGODANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527898
|
|
AVINASH MOKINDA GAYGODANE
|
()
|
|
349
|
Purna
|
MH-17-008-053-001/124
(SATEFAL)
|
1817008000NRG24260320241009239
|
26/03/2024
|
MOKINDA RANBA GAYGODANE
|
1817008WL0059460
|
MOKINDA RANBA GAYGODANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527895
|
|
MOKINDA RANBA GAYGODANE
|
()
|
|
350
|
Purna
|
MH-17-008-053-001/124
(SATEFAL)
|
1817008000NRG24260320241009208
|
26/03/2024
|
Rambha Mokinda
|
1817008WL0059460
|
Rambha Mokinda
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527926
|
|
Rambha Mokinda
|
()
|
|
351
|
Purna
|
MH-17-008-053-001/129
(SATEFAL)
|
1817008000NRG24260320241009209
|
26/03/2024
|
Digambar
|
1817008WL0059460
|
Digambar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527968
|
|
Digambar
|
()
|
|
352
|
Purna
|
MH-17-008-053-001/129
(SATEFAL)
|
1817008000NRG24260320241009210
|
26/03/2024
|
shobhabai digambar jogdand
|
1817008WL0059460
|
shobhabai digambar jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527966
|
|
shobhabai digambar jogdand
|
()
|
|
353
|
Purna
|
MH-17-008-053-001/134
(SATEFAL)
|
1817008000NRG24260320241009215
|
26/03/2024
|
Muktabai Ramu Lokhande
|
1817008WL0059460
|
Muktabai Ramu Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527902
|
|
Muktabai Ramu Lokhande
|
()
|
|
354
|
Purna
|
MH-17-008-053-001/135
(SATEFAL)
|
1817008000NRG24260320241009216
|
26/03/2024
|
Balaji ramji Lokhande
|
1817008WL0059460
|
Balaji ramji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527916
|
|
Balaji ramji Lokhande
|
()
|
|
355
|
Purna
|
MH-17-008-053-001/135
(SATEFAL)
|
1817008000NRG24260320241009217
|
26/03/2024
|
Kantabai balaji Lokhande
|
1817008WL0059460
|
Kantabai balaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527915
|
|
Kantabai balaji Lokhande
|
()
|
|
356
|
Purna
|
MH-17-008-053-001/139
(SATEFAL)
|
1817008000NRG24260320241009219
|
26/03/2024
|
Ananda
|
1817008WL0059460
|
Ananda
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527985
|
|
Ananda
|
()
|
|
357
|
Purna
|
MH-17-008-053-001/139
(SATEFAL)
|
1817008000NRG24260320241009218
|
26/03/2024
|
Balaji kondaba
|
1817008WL0059460
|
Balaji kondaba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527917
|
|
Balaji kondaba
|
()
|
|
358
|
Purna
|
MH-17-008-053-001/139
(SATEFAL)
|
1817008000NRG24260320241009221
|
26/03/2024
|
Kondiba Ramji Gaykawad
|
1817008WL0059460
|
Kondiba Ramji Gaykawad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527912
|
|
Kondiba Ramji Gaykawad
|
()
|
|
359
|
Purna
|
MH-17-008-053-001/167
(SATEFAL)
|
1817008000NRG24260320241009277
|
26/03/2024
|
baliram eknath lokhande
|
1817008WL0059460
|
baliram eknath lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527914
|
|
baliram eknath lokhande
|
()
|
|
360
|
Purna
|
MH-17-008-053-001/168
(SATEFAL)
|
1817008000NRG24260320241009226
|
26/03/2024
|
asarabai
|
1817008WL0059460
|
asarabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527989
|
|
asarabai
|
()
|
|
361
|
Purna
|
MH-17-008-053-001/168
(SATEFAL)
|
1817008000NRG24260320241009227
|
26/03/2024
|
balaji
|
1817008WL0059460
|
balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527983
|
|
balaji
|
()
|
|
362
|
Purna
|
MH-17-008-053-001/168
(SATEFAL)
|
1817008000NRG24260320241009224
|
26/03/2024
|
pushpabai
|
1817008WL0059460
|
pushpabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527988
|
|
pushpabai
|
()
|
|
363
|
Purna
|
MH-17-008-053-001/182
(SATEFAL)
|
1817008000NRG24260320241009232
|
26/03/2024
|
Prakash
|
1817008WL0059460
|
Prakash
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527938
|
|
Prakash
|
()
|
|
364
|
Purna
|
MH-17-008-053-001/182
(SATEFAL)
|
1817008000NRG24260320241009231
|
26/03/2024
|
Prayagbai prakash chavan
|
1817008WL0059460
|
Prayagbai prakash chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527972
|
|
Prayagbai prakash chavan
|
()
|
|
365
|
Purna
|
MH-17-008-053-001/201
(SATEFAL)
|
1817008000NRG24260320241009233
|
26/03/2024
|
Maroti saheb chavan
|
1817008WL0059460
|
Maroti saheb chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527918
|
|
Maroti saheb chavan
|
()
|
|
366
|
Purna
|
MH-17-008-053-001/202
(SATEFAL)
|
1817008000NRG24260320241009237
|
26/03/2024
|
GANGADHAR MANIRAMm BHENE
|
1817008WL0059460
|
GANGADHAR MANIRAMm BHENE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527976
|
|
GANGADHAR MANIRAMm BHENE
|
()
|
|
367
|
Purna
|
MH-17-008-053-001/202
(SATEFAL)
|
1817008000NRG24260320241009236
|
26/03/2024
|
Maniram
|
1817008WL0059460
|
Maniram
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527952
|
|
Maniram
|
()
|
|
368
|
Purna
|
MH-17-008-053-001/203
(SATEFAL)
|
1817008000NRG24260320241009238
|
26/03/2024
|
Vishnu Balasaheb Chavan
|
1817008WL0059460
|
Vishnu Balasaheb Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527721
|
|
Vishnu Balasaheb Chavan
|
()
|
|
369
|
Purna
|
MH-17-008-053-001/224
(SATEFAL)
|
1817008000NRG24260320241009241
|
26/03/2024
|
Anita Kondiba Hantare
|
1817008WL0059460
|
Anita Kondiba Hantare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527975
|
|
Anita Kondiba Hantare
|
()
|
|
370
|
Purna
|
MH-17-008-053-001/227
(SATEFAL)
|
1817008000NRG24260320241009243
|
26/03/2024
|
Rangnath Madhavrav Lokhande
|
1817008WL0059460
|
Rangnath Madhavrav Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527923
|
|
Rangnath Madhavrav Lokhande
|
()
|
|
371
|
Purna
|
MH-17-008-053-001/227
(SATEFAL)
|
1817008000NRG24260320241009242
|
26/03/2024
|
Surekha Rangnathrao Lokhande
|
1817008WL0059460
|
Surekha Rangnathrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527924
|
|
Surekha Rangnathrao Lokhande
|
()
|
|
372
|
Purna
|
MH-17-008-053-001/231
(SATEFAL)
|
1817008000NRG24260320241009244
|
26/03/2024
|
DNYANOBA JANARDHAN CHAVAN
|
1817008WL0059460
|
DNYANOBA JANARDHAN CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527913
|
|
DNYANOBA JANARDHAN CHAVAN
|
()
|
|
373
|
Purna
|
MH-17-008-053-001/236
(SATEFAL)
|
1817008000NRG24260320241009245
|
26/03/2024
|
DATTA GANGADHAR LOKHANDE
|
1817008WL0059460
|
DATTA GANGADHAR LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527951
|
|
DATTA GANGADHAR LOKHANDE
|
()
|
|
374
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24260320241009278
|
26/03/2024
|
Bhagwat Sahebrao Chavan
|
1817008WL0059460
|
Bhagwat Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527719
|
|
Bhagwat Sahebrao Chavan
|
()
|
|
375
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24260320241009247
|
26/03/2024
|
Gayabai Sahebrao Chavan
|
1817008WL0059460
|
Gayabai Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527718
|
|
Gayabai Sahebrao Chavan
|
()
|
|
376
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24260320241009248
|
26/03/2024
|
Madhav Sahebrao Chavan
|
1817008WL0059460
|
Madhav Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527984
|
|
Madhav Sahebrao Chavan
|
()
|
|
377
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24260320241009279
|
26/03/2024
|
Sahebrao Eknath Chavan
|
1817008WL0059460
|
Sahebrao Eknath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527717
|
|
Sahebrao Eknath Chavan
|
()
|
|
378
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24260320241009246
|
26/03/2024
|
Sunita Eknath Chavan
|
1817008WL0059460
|
Sunita Eknath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527720
|
|
Sunita Eknath Chavan
|
()
|
|
379
|
Purna
|
MH-17-008-053-001/265
(SATEFAL)
|
1817008000NRG24260320241009284
|
26/03/2024
|
PRABHAKAR CHATRAPATI LOKHANDE
|
1817008WL0059460
|
PRABHAKAR CHATRAPATI LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527932
|
|
PRABHAKAR CHATRAPATI LOKHANDE
|
()
|
|
380
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG24260320241009256
|
26/03/2024
|
Lalita Digambarrao Chavan
|
1817008WL0059460
|
Lalita Digambarrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527922
|
|
Lalita Digambarrao Chavan
|
()
|
|
381
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG24260320241009253
|
26/03/2024
|
Sarika Maroti Chavan
|
1817008WL0059460
|
Sarika Maroti Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527969
|
|
Sarika Maroti Chavan
|
()
|
|
382
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24260320241009264
|
26/03/2024
|
Nirmalabai Saheb Jogdand
|
1817008WL0059460
|
Nirmalabai Saheb Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527928
|
|
Nirmalabai Saheb Jogdand
|
()
|
|
383
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24260320241009265
|
26/03/2024
|
Sonaji Sahebrao Jogdand
|
1817008WL0059460
|
Sonaji Sahebrao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527927
|
|
Sonaji Sahebrao Jogdand
|
()
|
|
384
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24260320241009261
|
26/03/2024
|
Vaishnavi Marotirao Jogdand
|
1817008WL0059460
|
Vaishnavi Marotirao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527850
|
|
Vaishnavi Marotirao Jogdand
|
()
|
|
385
|
Purna
|
MH-17-008-053-001/32
(SATEFAL)
|
1817008000NRG24260320241009268
|
26/03/2024
|
Dhondiba Rahaji sonarkade
|
1817008WL0059460
|
Dhondiba Rahaji sonarkade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527925
|
|
Dhondiba Rahaji sonarkade
|
()
|
|
386
|
Purna
|
MH-17-008-053-001/32
(SATEFAL)
|
1817008000NRG24260320241009269
|
26/03/2024
|
Shobha Dhondba Sonrkade
|
1817008WL0059460
|
Shobha Dhondba Sonrkade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527921
|
|
Shobha Dhondba Sonrkade
|
()
|
|
387
|
Purna
|
MH-17-008-053-001/353
(SATEFAL)
|
1817008000NRG24260320241009275
|
26/03/2024
|
Jijabai Gangadharrao Panchal
|
1817008WL0059460
|
Jijabai Gangadharrao Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527853
|
|
Jijabai Gangadharrao Panchal
|
()
|
|
388
|
Purna
|
MH-17-008-053-001/355
(SATEFAL)
|
1817008000NRG24260320241009283
|
26/03/2024
|
Pooja Rajesh Chavan
|
1817008WL0059460
|
Pooja Rajesh Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527903
|
|
Pooja Rajesh Chavan
|
()
|
|
389
|
Purna
|
MH-17-008-053-001/365
(SATEFAL)
|
1817008000NRG24260320241009285
|
26/03/2024
|
Datta Raosaheb Chavan
|
1817008WL0059460
|
Datta Raosaheb Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527974
|
|
Datta Raosaheb Chavan
|
()
|
|
390
|
Purna
|
MH-17-008-053-001/366
(SATEFAL)
|
1817008000NRG24260320241009286
|
26/03/2024
|
Balaji Ravsaheb
|
1817008WL0059460
|
Balaji Ravsaheb
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527962
|
|
Balaji Ravsaheb
|
()
|
|
391
|
Purna
|
MH-17-008-053-001/377
(SATEFAL)
|
1817008000NRG24260320241009289
|
26/03/2024
|
Balaji Namdev Chavan
|
1817008WL0059460
|
Balaji Namdev Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527965
|
|
Balaji Namdev Chavan
|
()
|
|
392
|
Purna
|
MH-17-008-053-001/377
(SATEFAL)
|
1817008000NRG24260320241009291
|
26/03/2024
|
Kavita Balaji Chavan
|
1817008WL0059460
|
Kavita Balaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527963
|
|
Kavita Balaji Chavan
|
()
|
|
393
|
Purna
|
MH-17-008-053-001/386
(SATEFAL)
|
1817008000NRG24260320241009293
|
26/03/2024
|
Dwarkabai Ganpu Chavan
|
1817008WL0059460
|
Dwarkabai Ganpu Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527973
|
|
Dwarkabai Ganpu Chavan
|
()
|
|
394
|
Purna
|
MH-17-008-053-001/386
(SATEFAL)
|
1817008000NRG24260320241009294
|
26/03/2024
|
Ganpu Devrao Chavan
|
1817008WL0059460
|
Ganpu Devrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527959
|
|
Ganpu Devrao Chavan
|
()
|
|
395
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24260320241009295
|
26/03/2024
|
Bhagyashri Datta Chavan
|
1817008WL0059460
|
Bhagyashri Datta Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527970
|
|
Bhagyashri Datta Chavan
|
()
|
|
396
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24260320241009296
|
26/03/2024
|
Datta Ganpu Chavan
|
1817008WL0059460
|
Datta Ganpu Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527967
|
|
Datta Ganpu Chavan
|
()
|
|
397
|
Purna
|
MH-17-008-053-001/403
(SATEFAL)
|
1817008000NRG24260320241009299
|
26/03/2024
|
Eknath Vitthal Lokhande
|
1817008WL0059460
|
Eknath Vitthal Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527964
|
|
Eknath Vitthal Lokhande
|
()
|
|
398
|
Purna
|
MH-17-008-053-001/403
(SATEFAL)
|
1817008000NRG24260320241009301
|
26/03/2024
|
Gayabai Vitthal Lokhande
|
1817008WL0059460
|
Gayabai Vitthal Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527960
|
|
Gayabai Vitthal Lokhande
|
()
|
|
399
|
Purna
|
MH-17-008-053-001/41
(SATEFAL)
|
1817008000NRG24260320241009307
|
26/03/2024
|
Gopinath gaikwad
|
1817008WL0059460
|
Gopinath gaikwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527857
|
|
Gopinath gaikwad
|
()
|
|
400
|
Purna
|
MH-17-008-053-001/41
(SATEFAL)
|
1817008000NRG24260320241009314
|
26/03/2024
|
Sulochana gaikwad
|
1817008WL0059460
|
Sulochana gaikwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527858
|
|
Sulochana gaikwad
|
()
|
|
401
|
Purna
|
MH-17-008-053-001/419
(SATEFAL)
|
1817008000NRG24260320241009309
|
26/03/2024
|
Aruna Raghunath Bambrule
|
1817008WL0059460
|
Aruna Raghunath Bambrule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527953
|
|
Aruna Raghunath Bambrule
|
()
|
|
402
|
Purna
|
MH-17-008-053-001/420
(SATEFAL)
|
1817008000NRG24260320241009311
|
26/03/2024
|
Dyanand
|
1817008WL0059460
|
Dyanand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527935
|
|
Dyanand
|
()
|
|
403
|
Purna
|
MH-17-008-053-001/420
(SATEFAL)
|
1817008000NRG24260320241009312
|
26/03/2024
|
Sangita Dayanand Bambarule
|
1817008WL0059460
|
Sangita Dayanand Bambarule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527954
|
|
Sangita Dayanand Bambarule
|
()
|
|
404
|
Purna
|
MH-17-008-053-001/427
(SATEFAL)
|
1817008000NRG24260320241009315
|
26/03/2024
|
Rajesh Nivrutti Chavan
|
1817008WL0059460
|
Rajesh Nivrutti Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527977
|
|
Rajesh Nivrutti Chavan
|
()
|
|
405
|
Purna
|
MH-17-008-053-001/428
(SATEFAL)
|
1817008000NRG24260320241009316
|
26/03/2024
|
Mangal Ramdash Jogdan
|
1817008WL0059460
|
Mangal Ramdash Jogdan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527971
|
|
Mangal Ramdash Jogdan
|
()
|
|
406
|
Purna
|
MH-17-008-053-001/428
(SATEFAL)
|
1817008000NRG24260320241009317
|
26/03/2024
|
Ramdash Digambar Jogdand
|
1817008WL0059460
|
Ramdash Digambar Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527961
|
|
Ramdash Digambar Jogdand
|
()
|
|
407
|
Purna
|
MH-17-008-053-001/443
(SATEFAL)
|
1817008000NRG24260320241009318
|
26/03/2024
|
Manisha Narayan Chavan
|
1817008WL0059460
|
Manisha Narayan Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527993
|
|
Manisha Narayan Chavan
|
()
|
|
408
|
Purna
|
MH-17-008-053-001/463
(SATEFAL)
|
1817008000NRG24260320241009320
|
26/03/2024
|
Gajanan Baburao Jogdand
|
1817008WL0059460
|
Gajanan Baburao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527900
|
|
Gajanan Baburao Jogdand
|
()
|
|
409
|
Purna
|
MH-17-008-053-001/463
(SATEFAL)
|
1817008000NRG24260320241009319
|
26/03/2024
|
Gopika Gajanan Jogdand
|
1817008WL0059460
|
Gopika Gajanan Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527899
|
|
Gopika Gajanan Jogdand
|
()
|
|
410
|
Purna
|
MH-17-008-053-001/500
(SATEFAL)
|
1817008000NRG24260320241009322
|
26/03/2024
|
Shrihari Balaji Waghmare
|
1817008WL0059460
|
Shrihari Balaji Waghmare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527906
|
|
Shrihari Balaji Waghmare
|
()
|
|
411
|
Purna
|
MH-17-008-053-001/510
(SATEFAL)
|
1817008000NRG24260320241009324
|
26/03/2024
|
Manohar Vasant Chavan
|
1817008WL0059460
|
Manohar Vasant Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527849
|
|
Manohar Vasant Chavan
|
()
|
|
412
|
Purna
|
MH-17-008-053-001/515
(SATEFAL)
|
1817008000NRG24260320241009330
|
26/03/2024
|
Gayabai Raosahebrao Chavan
|
1817008WL0059460
|
Gayabai Raosahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527852
|
|
Gayabai Raosahebrao Chavan
|
()
|
|
413
|
Purna
|
MH-17-008-053-001/541
(SATEFAL)
|
1817008000NRG24260320241009331
|
26/03/2024
|
Radhabai Maroti Lokhande
|
1817008WL0059460
|
Radhabai Maroti Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527893
|
|
Radhabai Maroti Lokhande
|
()
|
|
414
|
Purna
|
MH-17-008-053-001/542
(SATEFAL)
|
1817008000NRG24260320241009332
|
26/03/2024
|
Nilkant Bhim Chavan
|
1817008WL0059460
|
Nilkant Bhim Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527851
|
|
Nilkant Bhim Chavan
|
()
|
|
415
|
Purna
|
MH-17-008-053-001/574
(SATEFAL)
|
1817008000NRG24260320241009335
|
26/03/2024
|
Kanhopatra Ramdasrao Chavhan
|
1817008WL0059460
|
Kanhopatra Ramdasrao Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527848
|
|
Kanhopatra Ramdasrao Chavhan
|
()
|
|
416
|
Purna
|
MH-17-008-053-001/574
(SATEFAL)
|
1817008000NRG24260320241009338
|
26/03/2024
|
Ramdas Dnyanob Chavhan
|
1817008WL0059460
|
Ramdas Dnyanob Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528007
|
|
Ramdas Dnyanob Chavhan
|
()
|
|
417
|
Purna
|
MH-17-008-053-001/577
(SATEFAL)
|
1817008000NRG24260320241009339
|
26/03/2024
|
Bhagwan Ramjirao Lokhande
|
1817008WL0059460
|
Bhagwan Ramjirao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527855
|
|
Bhagwan Ramjirao Lokhande
|
()
|
|
418
|
Purna
|
MH-17-008-053-001/591
(SATEFAL)
|
1817008000NRG24260320241009344
|
26/03/2024
|
Nita Pandit Chavan
|
1817008WL0059460
|
Nita Pandit Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528008
|
|
Nita Pandit Chavan
|
()
|
|
419
|
Purna
|
MH-17-008-053-001/591
(SATEFAL)
|
1817008000NRG24260320241009343
|
26/03/2024
|
Pandit Rambhaau Chavan
|
1817008WL0059460
|
Pandit Rambhaau Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528006
|
|
Pandit Rambhaau Chavan
|
()
|
|
420
|
Purna
|
MH-17-008-053-001/602
(SATEFAL)
|
1817008000NRG24260320241009346
|
26/03/2024
|
Suryakant Dnyanobaa Chavan
|
1817008WL0059460
|
Suryakant Dnyanobaa Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527854
|
|
Suryakant Dnyanobaa Chavan
|
()
|
|
421
|
Purna
|
MH-17-008-053-001/610
(SATEFAL)
|
1817008000NRG24260320241009348
|
26/03/2024
|
Maroti Aabasaheb Lokhande
|
1817008WL0059460
|
Maroti Aabasaheb Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527890
|
|
Maroti Aabasaheb Lokhande
|
()
|
|
422
|
Purna
|
MH-17-008-053-001/610
(SATEFAL)
|
1817008000NRG24260320241009347
|
26/03/2024
|
Tukaram Aabasaheb Lokhande
|
1817008WL0059460
|
Tukaram Aabasaheb Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527889
|
|
Tukaram Aabasaheb Lokhande
|
()
|
|
423
|
Purna
|
MH-17-008-053-001/649
(SATEFAL)
|
1817008000NRG24260320241009355
|
26/03/2024
|
Rutuja
|
1817008WL0059460
|
Rutuja
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527859
|
|
Rutuja
|
()
|
|
424
|
Purna
|
MH-17-008-053-001/667
(SATEFAL)
|
1817008000NRG24260320241009358
|
26/03/2024
|
LALITA TUKARAMJI LOKHANDE
|
1817008WL0059460
|
LALITA TUKARAMJI LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527947
|
|
LALITA TUKARAMJI LOKHANDE
|
()
|
|
425
|
Purna
|
MH-17-008-053-001/667
(SATEFAL)
|
1817008000NRG24260320241009357
|
26/03/2024
|
Shivraj Tukaram Lokhande
|
1817008WL0059460
|
Shivraj Tukaram Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527907
|
|
Shivraj Tukaram Lokhande
|
()
|
|
426
|
Purna
|
MH-17-008-053-001/667
(SATEFAL)
|
1817008000NRG24260320241009356
|
26/03/2024
|
Tukaram Govindrao Lokhande
|
1817008WL0059460
|
Tukaram Govindrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527904
|
|
Tukaram Govindrao Lokhande
|
()
|
|
427
|
Purna
|
MH-17-008-053-001/674
(SATEFAL)
|
1817008000NRG24260320241009360
|
26/03/2024
|
Babu Gyanoji Jogdand
|
1817008WL0059460
|
Babu Gyanoji Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527894
|
|
Babu Gyanoji Jogdand
|
()
|
|
428
|
Purna
|
MH-17-008-053-001/674
(SATEFAL)
|
1817008000NRG24260320241009359
|
26/03/2024
|
Gopabai Baburao Jogdand
|
1817008WL0059460
|
Gopabai Baburao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527896
|
|
Gopabai Baburao Jogdand
|
()
|
|
429
|
Purna
|
MH-17-008-053-001/696
(SATEFAL)
|
1817008000NRG24260320241009363
|
26/03/2024
|
Anuradha Umakant Jogdand
|
1817008WL0059460
|
Anuradha Umakant Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527901
|
|
Anuradha Umakant Jogdand
|
()
|
|
430
|
Purna
|
MH-17-008-053-001/696
(SATEFAL)
|
1817008000NRG24260320241009362
|
26/03/2024
|
Umakant Baburao Jogdand
|
1817008WL0059460
|
Umakant Baburao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527897
|
|
Umakant Baburao Jogdand
|
()
|
|
431
|
Purna
|
MH-17-008-053-001/700
(SATEFAL)
|
1817008000NRG24260320241009365
|
26/03/2024
|
Harichandra Dnyanoba Lokhande
|
1817008WL0059460
|
Harichandra Dnyanoba Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527905
|
|
Harichandra Dnyanoba Lokhande
|
()
|
|
432
|
Purna
|
MH-17-008-053-001/709
(SATEFAL)
|
1817008000NRG24260320241009375
|
26/03/2024
|
Anuradha
|
1817008WL0059460
|
Anuradha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527991
|
|
Anuradha
|
()
|
|
433
|
Purna
|
MH-17-008-053-001/709
(SATEFAL)
|
1817008000NRG24260320241009372
|
26/03/2024
|
Baliram
|
1817008WL0059460
|
Baliram
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527990
|
|
Baliram
|
()
|
|
434
|
Purna
|
MH-17-008-053-001/710
(SATEFAL)
|
1817008000NRG24260320241009379
|
26/03/2024
|
Shivani Tukaram Panchal
|
1817008WL0059460
|
Shivani Tukaram Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527994
|
|
Shivani Tukaram Panchal
|
()
|
|
435
|
Purna
|
MH-17-008-053-001/710
(SATEFAL)
|
1817008000NRG24260320241009378
|
26/03/2024
|
Tukaram Maroti Panchal
|
1817008WL0059460
|
Tukaram Maroti Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248527987
|
No Such Account
|
|
|
|
436
|
Purna
|
MH-17-008-053-001/749
(SATEFAL)
|
1817008000NRG24260320241009384
|
26/03/2024
|
Gajanan
|
1817008WL0059460
|
Gajanan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527992
|
|
Gajanan
|
()
|
|
437
|
Purna
|
MH-17-008-053-001/750
(SATEFAL)
|
1817008000NRG24260320241009386
|
26/03/2024
|
Devidas
|
1817008WL0059460
|
Devidas
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527934
|
|
Devidas
|
()
|
|
438
|
Purna
|
MH-17-008-053-001/752
(SATEFAL)
|
1817008000NRG24260320241009387
|
26/03/2024
|
Ramprasad
|
1817008WL0059460
|
Ramprasad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527936
|
|
Ramprasad
|
()
|
|
439
|
Purna
|
MH-17-008-053-001/756
(SATEFAL)
|
1817008000NRG24260320241009389
|
26/03/2024
|
Surekha Vinayak Lokhande
|
1817008WL0059460
|
Surekha Vinayak Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527948
|
|
Surekha Vinayak Lokhande
|
()
|
|
440
|
Purna
|
MH-17-008-053-001/756
(SATEFAL)
|
1817008000NRG24260320241009390
|
26/03/2024
|
Vinayak Shivaji Lokhande
|
1817008WL0059460
|
Vinayak Shivaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527949
|
|
Vinayak Shivaji Lokhande
|
()
|
|
441
|
Purna
|
MH-17-008-053-001/777
(SATEFAL)
|
1817008000NRG24260320241009391
|
26/03/2024
|
Manik ganpatarao Panchal
|
1817008WL0059460
|
Manik ganpatarao Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527939
|
|
Manik ganpatarao Panchal
|
()
|
|
442
|
Purna
|
MH-17-008-053-001/786
(SATEFAL)
|
1817008000NRG24260320241009392
|
26/03/2024
|
Kausar Shadul Pathan
|
1817008WL0059460
|
Kausar Shadul Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527942
|
|
Kausar Shadul Pathan
|
()
|
|
443
|
Purna
|
MH-17-008-053-001/798
(SATEFAL)
|
1817008000NRG24260320241009394
|
26/03/2024
|
Parvati ShankarChavan
|
1817008WL0059460
|
Parvati ShankarChavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527943
|
|
Parvati ShankarChavan
|
()
|
|
444
|
Purna
|
MH-17-008-053-001/798
(SATEFAL)
|
1817008000NRG24260320241009393
|
26/03/2024
|
Shankar Digambar Chavan
|
1817008WL0059460
|
Shankar Digambar Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527940
|
|
Shankar Digambar Chavan
|
()
|
|
445
|
Purna
|
MH-17-008-053-001/804
(SATEFAL)
|
1817008000NRG24260320241009395
|
26/03/2024
|
Nagesh Devidas Bhene
|
1817008WL0059460
|
Nagesh Devidas Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527941
|
|
Nagesh Devidas Bhene
|
()
|
|
446
|
Purna
|
MH-17-008-053-001/807
(SATEFAL)
|
1817008000NRG24260320241009404
|
26/03/2024
|
Pathan Shadul Rasul
|
1817008WL0059460
|
Pathan Shadul Rasul
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527944
|
|
Pathan Shadul Rasul
|
()
|
|
447
|
Purna
|
MH-17-008-053-001/812
(SATEFAL)
|
1817008000NRG24260320241009405
|
26/03/2024
|
Ganesh Dinaji Chavan
|
1817008WL0059460
|
Ganesh Dinaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527937
|
|
Ganesh Dinaji Chavan
|
()
|
|
448
|
Purna
|
MH-17-008-053-001/821
(SATEFAL)
|
1817008000NRG24260320241009407
|
26/03/2024
|
Ganesh Bhagwan Lokhande
|
1817008WL0059460
|
Ganesh Bhagwan Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527945
|
|
Ganesh Bhagwan Lokhande
|
()
|
|
449
|
Purna
|
MH-17-008-053-001/932
(SATEFAL)
|
1817008000NRG24260320241009396
|
26/03/2024
|
Shobha Eknath panchal
|
1817008WL0059460
|
Shobha Eknath panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527981
|
|
Shobha Eknath panchal
|
()
|
|
450
|
Purna
|
MH-17-008-053-001/95
(SATEFAL)
|
1817008000NRG24260320241009397
|
26/03/2024
|
ARUN RAKHAMAJI
|
1817008WL0059460
|
ARUN RAKHAMAJI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528004
|
|
ARUN RAKHAMAJI
|
()
|
|
451
|
Purna
|
MH-17-008-053-001/95
(SATEFAL)
|
1817008000NRG24260320241009399
|
26/03/2024
|
RAKHAMAJI DATTA AKARAVE
|
1817008WL0059460
|
RAKHAMAJI DATTA AKARAVE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527979
|
|
RAKHAMAJI DATTA AKARAVE
|
()
|
|
452
|
Purna
|
MH-17-008-053-001/97
(SATEFAL)
|
1817008000NRG24260320241009402
|
26/03/2024
|
laxmi datta
|
1817008WL0059460
|
laxmi datta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527986
|
|
laxmi datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171990
|
171990
|
|
|
|
|
|
|
|
|
453
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24260320241008335
|
26/03/2024
|
Annapurnabai Vaijenath Bobade
|
1817008WL0059449
|
Annapurnabai Vaijenath Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527956
|
|
Annapurnabai Vaijenath Bobade
|
()
|
|
454
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24260320241008333
|
26/03/2024
|
Meera Uddhav Bobade
|
1817008WL0059449
|
Meera Uddhav Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527930
|
|
Meera Uddhav Bobade
|
()
|
|
455
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24260320241008337
|
26/03/2024
|
Shilpa Vyankati Bobade
|
1817008WL0059449
|
Shilpa Vyankati Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527931
|
|
Shilpa Vyankati Bobade
|
()
|
|
456
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24260320241008334
|
26/03/2024
|
Uddhav Vaijenath Bobade
|
1817008WL0059449
|
Uddhav Vaijenath Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527957
|
|
Uddhav Vaijenath Bobade
|
()
|
|
457
|
Purna
|
MH-17-008-053-001/455
(SATEFAL)
|
1817008000NRG24260320241009328
|
26/03/2024
|
Rekhabai Nivratti Lokhande
|
1817008WL0059460
|
Rekhabai Nivratti Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527856
|
|
Rekhabai Nivratti Lokhande
|
()
|
|
458
|
Purna
|
MH-17-008-055-001/395
(CHUDAWA)
|
1817008000NRG24260320241005740
|
26/03/2024
|
LAXMAN LALAJI DESAI
|
1817008WL0059413
|
LAXMAN LALAJI DESAI
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248527919
|
No Such Account
|
|
|
|
459
|
Purna
|
MH-17-008-078-001/912
(AAHERWADI)
|
1817008000NRG24260320241004637
|
26/03/2024
|
Manisha Ramrao More
|
1817008WL0059402
|
Manisha Ramrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527887
|
|
Manisha Ramrao More
|
()
|
|
460
|
Purna
|
MH-17-008-078-001/98
(AAHERWADI)
|
1817008000NRG24260320241004644
|
26/03/2024
|
Rahul Dharbaji Dipke
|
1817008WL0059402
|
Rahul Dharbaji Dipke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527929
|
|
Rahul Dharbaji Dipke
|
()
|
|
461
|
Purna
|
MH-17-008-078-001/98
(AAHERWADI)
|
1817008000NRG24260320241004645
|
26/03/2024
|
REKHA RAHUL DEEPKE
|
1817008WL0059402
|
REKHA RAHUL DEEPKE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527958
|
|
REKHA RAHUL DEEPKE
|
()
|
|
462
|
Purna
|
MH-17-008-086-001/131
(NAVKI)
|
1817008000NRG24260320241008462
|
26/03/2024
|
banaji
|
1817008WL0059451
|
banaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527888
|
|
banaji
|
()
|
|
463
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24260320241008534
|
26/03/2024
|
Revata Balaji Bhusare
|
1817008WL0059451
|
Revata Balaji Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527933
|
|
Revata Balaji Bhusare
|
()
|
|
464
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24260320241008553
|
26/03/2024
|
GOVIND VYANKATI BHUSARE
|
1817008WL0059451
|
GOVIND VYANKATI BHUSARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527978
|
|
GOVIND VYANKATI BHUSARE
|
()
|
|
465
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24260320241008620
|
26/03/2024
|
Kiran Marotirao Bhusare
|
1817008WL0059451
|
Kiran Marotirao Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248528005
|
|
Kiran Marotirao Bhusare
|
()
|
|
466
|
Purna
|
MH-17-008-086-001/605
(NAVKI)
|
1817008000NRG24260320241008635
|
26/03/2024
|
Vaishnavi Ram Satpute
|
1817008WL0059451
|
Vaishnavi Ram Satpute
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527885
|
|
Vaishnavi Ram Satpute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
467
|
Purna
|
MH-17-008-046-001/417
(KHADALA)
|
1817008000NRG24260320241007805
|
26/03/2024
|
Manohar Bhimrao Jadhav
|
1817008WL0059440
|
Manohar Bhimrao Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527754
|
|
Manohar Bhimrao Jadhav
|
()
|
|
468
|
Purna
|
MH-17-008-046-001/417
(KHADALA)
|
1817008000NRG24260320241007806
|
26/03/2024
|
Vishnu Manohar Jadhav
|
1817008WL0059440
|
Vishnu Manohar Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527756
|
|
Vishnu Manohar Jadhav
|
()
|
|
469
|
Purna
|
MH-17-008-062-001/710
(FULKALAS)
|
1817008000NRG24260320241007093
|
26/03/2024
|
Santosh Sakharam Shirale
|
1817008WL0059426
|
Santosh Sakharam Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527800
|
|
Santosh Sakharam Shirale
|
()
|
|
470
|
Purna
|
MH-17-008-062-001/972
(FULKALAS)
|
1817008000NRG24260320241007815
|
26/03/2024
|
Surekha Nagnath Bhategaokar
|
1817008WL0059440
|
Surekha Nagnath Bhategaokar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527789
|
|
Surekha Nagnath Bhategaokar
|
()
|
|
471
|
Purna
|
MH-17-008-084-001/1093
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006043
|
26/03/2024
|
arjun shrirang kamble
|
1817008WL0059416
|
arjun shrirang kamble
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527763
|
|
arjun shrirang kamble
|
()
|
|
472
|
Purna
|
MH-17-008-084-001/454
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006058
|
26/03/2024
|
Muktabai
|
1817008WL0059416
|
Muktabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527799
|
|
Muktabai
|
()
|
|
473
|
Purna
|
MH-17-008-084-001/454
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006060
|
26/03/2024
|
Triveni
|
1817008WL0059416
|
Triveni
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527761
|
|
Triveni
|
()
|
|
474
|
Purna
|
MH-17-008-084-001/454
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006059
|
26/03/2024
|
Tukaram
|
1817008WL0059416
|
Tukaram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527760
|
|
Tukaram
|
()
|
|
475
|
Purna
|
MH-17-008-084-001/462
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006063
|
26/03/2024
|
Haribhau Sakharm Dudhate
|
1817008WL0059416
|
Haribhau Sakharm Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527792
|
|
Haribhau Sakharm Dudhate
|
()
|
|
476
|
Purna
|
MH-17-008-084-001/462
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006065
|
26/03/2024
|
Jayshri Haribhau Dudhate
|
1817008WL0059416
|
Jayshri Haribhau Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527795
|
|
Jayshri Haribhau Dudhate
|
()
|
|
477
|
Purna
|
MH-17-008-084-001/462
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006064
|
26/03/2024
|
Sakharam Haribhau Dudhate
|
1817008WL0059416
|
Sakharam Haribhau Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527790
|
|
Sakharam Haribhau Dudhate
|
()
|
|
478
|
Purna
|
MH-17-008-084-001/926
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006103
|
26/03/2024
|
Kalavanti Ramesh Dudhate
|
1817008WL0059416
|
Kalavanti Ramesh Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527791
|
|
Kalavanti Ramesh Dudhate
|
()
|
|
479
|
Purna
|
MH-17-008-084-001/926
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006101
|
26/03/2024
|
Ramesh Bapurao Dudhate
|
1817008WL0059416
|
Ramesh Bapurao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527798
|
|
Ramesh Bapurao Dudhate
|
()
|
|
480
|
Purna
|
MH-17-008-084-001/926
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006102
|
26/03/2024
|
Subhash Ramesh Dudhate
|
1817008WL0059416
|
Subhash Ramesh Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527797
|
|
Subhash Ramesh Dudhate
|
()
|
|
481
|
Purna
|
MH-17-008-090-001/1235
(DHANORA KALE)
|
1817008000NRG24260320241006166
|
26/03/2024
|
Bhaskar Dattrao Rudrawar
|
1817008WL0059418
|
Bhaskar Dattrao Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527997
|
|
Bhaskar Dattrao Rudrawar
|
()
|
|
482
|
Purna
|
MH-17-008-090-001/1235
(DHANORA KALE)
|
1817008000NRG24260320241006165
|
26/03/2024
|
Ratnamala Bhaskar Rudrawar
|
1817008WL0059418
|
Ratnamala Bhaskar Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527759
|
|
Ratnamala Bhaskar Rudrawar
|
()
|
|
483
|
Purna
|
MH-17-008-090-001/1236
(DHANORA KALE)
|
1817008000NRG24260320241006167
|
26/03/2024
|
Balaji Bhaskar Rudrawar
|
1817008WL0059418
|
Balaji Bhaskar Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527755
|
|
Balaji Bhaskar Rudrawar
|
()
|
|
484
|
Purna
|
MH-17-008-090-001/1236
(DHANORA KALE)
|
1817008000NRG24260320241006168
|
26/03/2024
|
Shubhangi Bhaskar Rudrawar
|
1817008WL0059418
|
Shubhangi Bhaskar Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527788
|
|
Shubhangi Bhaskar Rudrawar
|
()
|
|
485
|
Purna
|
MH-17-008-090-001/1237
(DHANORA KALE)
|
1817008000NRG24260320241006169
|
26/03/2024
|
Laxmi Vyankati Rudrawar
|
1817008WL0059418
|
Laxmi Vyankati Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527998
|
|
Laxmi Vyankati Rudrawar
|
()
|
|
486
|
Purna
|
MH-17-008-090-001/1237
(DHANORA KALE)
|
1817008000NRG24260320241006170
|
26/03/2024
|
Vyankati
|
1817008WL0059418
|
Vyankati
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527995
|
|
Vyankati
|
()
|
|
487
|
Purna
|
MH-17-008-090-001/1239
(DHANORA KALE)
|
1817008000NRG24260320241006172
|
26/03/2024
|
Smit Shivaji Rudrawar
|
1817008WL0059418
|
Smit Shivaji Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527793
|
|
Smit Shivaji Rudrawar
|
()
|
|
488
|
Purna
|
MH-17-008-090-001/1239
(DHANORA KALE)
|
1817008000NRG24260320241006171
|
26/03/2024
|
Sneha
|
1817008WL0059418
|
Sneha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527796
|
|
Sneha
|
()
|
|
489
|
Purna
|
MH-17-008-090-001/175
(DHANORA KALE)
|
1817008000NRG24260320241006190
|
26/03/2024
|
Shivram
|
1817008WL0059418
|
Shivram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527920
|
|
Shivram
|
()
|
|
490
|
Purna
|
MH-17-008-090-001/175
(DHANORA KALE)
|
1817008000NRG24260320241006191
|
26/03/2024
|
Tuljabai Shivram Kale
|
1817008WL0059418
|
Tuljabai Shivram Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527757
|
|
Tuljabai Shivram Kale
|
()
|
|
491
|
Purna
|
MH-17-008-090-001/45
(DHANORA KALE)
|
1817008000NRG24260320241006222
|
26/03/2024
|
GOKARNA RAMESH SONULE
|
1817008WL0059418
|
GOKARNA RAMESH SONULE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527794
|
|
GOKARNA RAMESH SONULE
|
()
|
|
492
|
Purna
|
MH-17-008-090-001/655
(DHANORA KALE)
|
1817008000NRG24260320241006235
|
26/03/2024
|
Mirabai Shivaji Rudrawar
|
1817008WL0059418
|
Mirabai Shivaji Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527758
|
|
Mirabai Shivaji Rudrawar
|
()
|
|
493
|
Purna
|
MH-17-008-090-001/655
(DHANORA KALE)
|
1817008000NRG24260320241006234
|
26/03/2024
|
Shivaji Dattarao Rudrawar
|
1817008WL0059418
|
Shivaji Dattarao Rudrawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527996
|
|
Shivaji Dattarao Rudrawar
|
()
|
|
494
|
Purna
|
MH-17-008-090-001/728
(DHANORA KALE)
|
1817008000NRG24260320241006239
|
26/03/2024
|
Shankar Naroji Kale
|
1817008WL0059418
|
Shankar Naroji Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527950
|
|
Shankar Naroji Kale
|
()
|
|
495
|
Purna
|
MH-17-008-090-001/729
(DHANORA KALE)
|
1817008000NRG24260320241006241
|
26/03/2024
|
Kailas Shankar Kale
|
1817008WL0059418
|
Kailas Shankar Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248527762
|
|
Kailas Shankar Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
496
|
Purna
|
MH-17-008-090-001/467
(DHANORA KALE)
|
1817008090NRG24260320241012239
|
26/03/2024
|
Sopan Achyutrao Rrenge
|
1817008WL0059563
|
Sopan Achyutrao Rrenge
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248527801
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810810
|
810810
|
|
|
|
|
|
|
|