|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-065-001/377
(DASTAPUR)
|
1817008000NRG24190720230206088
|
20/07/2023
|
Ashwini Munjaji Shinagare
|
1817008WL012053
|
Ashwini Munjaji Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A414B
|
|
Ashwini Munjaji Shinagare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-015-001/40
(ADGAON)
|
1817008000NRG24190720230205605
|
20/07/2023
|
Meera Madhav Choukale
|
1817008WL012039
|
Meera Madhav Choukale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A424A
|
|
Meera Madhav Choukale
|
()
|
|
3
|
Purna
|
MH-17-008-020-001/831
(ERANDESHWAR)
|
1817008000NRG24190720230206591
|
20/07/2023
|
Vijay Gangadhar Bhagat
|
1817008WL012072
|
Vijay Gangadhar Bhagat
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A424D
|
|
Vijay Gangadhar Bhagat
|
()
|
|
4
|
Purna
|
MH-17-008-028-001/102
(GANPUR)
|
1817008000NRG24190720230206393
|
20/07/2023
|
GOVIND KESHAVRAO
|
1817008WL012065
|
GOVIND KESHAVRAO
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A424C
|
|
GOVIND KESHAVRAO
|
()
|
|
5
|
Purna
|
MH-17-008-028-001/168
(GANPUR)
|
1817008000NRG24190720230206875
|
20/07/2023
|
subash jaiswal
|
1817008WL012088
|
subash jaiswal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A424E
|
|
subash jaiswal
|
()
|
|
6
|
Purna
|
MH-17-008-028-001/245
(GANPUR)
|
1817008000NRG24190720230206410
|
20/07/2023
|
Krushna Devidash Kalbande
|
1817008WL012065
|
Krushna Devidash Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A415C
|
|
Krushna Devidash Kalbande
|
()
|
|
7
|
Purna
|
MH-17-008-031-001/229
(SUHAGAN)
|
1817008000NRG24190720230203472
|
20/07/2023
|
Surekha Gopal Bhosale
|
1817008WL011861
|
Surekha Gopal Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A415B
|
|
Surekha Gopal Bhosale
|
()
|
|
8
|
Purna
|
MH-17-008-031-001/240
(SUHAGAN)
|
1817008000NRG24190720230203435
|
20/07/2023
|
nita gangadhar bhosale
|
1817008WL011860
|
nita gangadhar bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A424B
|
|
nita gangadhar bhosale
|
()
|
|
9
|
Purna
|
MH-17-008-078-001/980
(AAHERWADI)
|
1817008000NRG24190720230205506
|
20/07/2023
|
Shivaji Dhondaya Bendake
|
1817008WL012032
|
Shivaji Dhondaya Bendake
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4249
|
|
Shivaji Dhondaya Bendake
|
()
|
|
10
|
Purna
|
MH-17-008-082-001/237
(MAMDAPUR)
|
1817008000NRG24190720230206438
|
20/07/2023
|
Shitabai Ramkishan Kalbande
|
1817008WL012065
|
Shitabai Ramkishan Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A415D
|
|
Shitabai Ramkishan Kalbande
|
()
|
|
11
|
Purna
|
MH-17-008-082-001/238
(MAMDAPUR)
|
1817008000NRG24190720230206440
|
20/07/2023
|
Charnawati Dnyanoba Kalbande
|
1817008WL012065
|
Charnawati Dnyanoba Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A415E
|
|
Charnawati Dnyanoba Kalbande
|
()
|
|
12
|
Purna
|
MH-17-008-082-001/238
(MAMDAPUR)
|
1817008000NRG24190720230206439
|
20/07/2023
|
Dnyanoba Dattrao Kalbande
|
1817008WL012065
|
Dnyanoba Dattrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A415A
|
|
Dnyanoba Dattrao Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-055-001/510
(CHUDAWA)
|
1817008000NRG24190720230205904
|
20/07/2023
|
Alka Pralhad Desai
|
1817008WL012049
|
Alka Pralhad Desai
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A421B
|
|
Alka Pralhad Desai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-008-001/268
(REGAON)
|
1817008000NRG24180720230199916
|
20/07/2023
|
Motiram Balaji Khaire
|
1817008WL011711
|
Motiram Balaji Khaire
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A419C
|
|
MR MOTIRAM BALAJI KHAIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-006-001/191
(BHATEGAON)
|
1817008000NRG24190720230205826
|
20/07/2023
|
Parvati Shesherao Sakhare
|
1817008WL012047
|
Parvati Shesherao Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41A4
|
|
MS PARVATI SHESHERAO SAKHARE
|
()
|
|
16
|
Purna
|
MH-17-008-006-001/198
(BHATEGAON)
|
1817008000NRG24190720230205827
|
20/07/2023
|
Mahadav Pandurang Kapse
|
1817008WL012047
|
Mahadav Pandurang Kapse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41A9
|
|
MR MADHAV PANDURANG KAPSE
|
()
|
|
17
|
Purna
|
MH-17-008-006-001/82
(BHATEGAON)
|
1817008000NRG24190720230205867
|
20/07/2023
|
Nilabai
|
1817008WL012047
|
Nilabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A419E
|
|
MRS NILAVANTI TIKARAM KARHALE
|
()
|
|
18
|
Purna
|
MH-17-008-006-001/98
(BHATEGAON)
|
1817008000NRG24190720230205877
|
20/07/2023
|
Chanda Maroti Karhale
|
1817008WL012047
|
Chanda Maroti Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A419F
|
|
MR CHANDOJI MAROTI KARHALE
|
()
|
|
19
|
Purna
|
MH-17-008-009-001/120
(CHAGEFAL)
|
1817008000NRG24190720230205716
|
20/07/2023
|
Ram Dagdu Jadhav
|
1817008WL012043
|
Ram Dagdu Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4217
|
|
MR RAM JADHAV
|
()
|
|
20
|
Purna
|
MH-17-008-009-001/194
(CHAGEFAL)
|
1817008000NRG24190720230205630
|
20/07/2023
|
santanabai dattarao gadgile
|
1817008WL012040
|
santanabai dattarao gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41A0
|
|
MRS SANTANABAI GADGILE
|
()
|
|
21
|
Purna
|
MH-17-008-009-001/96
(CHAGEFAL)
|
1817008000NRG24190720230205709
|
20/07/2023
|
Sanjanabai
|
1817008WL012042
|
Sanjanabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4216
|
|
MRS SANJANABAI SOLANKE
|
()
|
|
22
|
Purna
|
MH-17-008-015-001/16
(ADGAON)
|
1817008000NRG24190720230206538
|
20/07/2023
|
LAXMI DHONDIRAM PIDAGE
|
1817008WL012069
|
LAXMI DHONDIRAM PIDAGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4219
|
|
MRS LAKSHMIBAI DHONDIRAM PIDAGE
|
()
|
|
23
|
Purna
|
MH-17-008-020-001/31
(ERANDESHWAR)
|
1817008000NRG24190720230202033
|
20/07/2023
|
Lakshmibai Munja Botule
|
1817008WL011806
|
Lakshmibai Munja Botule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41AA
|
|
MRS LAKSHMIBAI MUNJA BOTULE
|
()
|
|
24
|
Purna
|
MH-17-008-028-001/89
(GANPUR)
|
1817008000NRG24190720230206881
|
20/07/2023
|
Renuka Munjaji Awargand
|
1817008WL012088
|
Renuka Munjaji Awargand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41A1
|
|
MRS RENUKA MUNJAJI AVARAGAND
|
()
|
|
25
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24190720230207312
|
20/07/2023
|
Prabhavati Vishwanath
|
1817008WL012113
|
Prabhavati Vishwanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A420C
|
|
MRS PRABHAVATI VISHWANATH BOBADE
|
()
|
|
26
|
Purna
|
MH-17-008-031-001/167
(SUHAGAN)
|
1817008000NRG24190720230203423
|
20/07/2023
|
Godavari satvaji bhosale
|
1817008WL011860
|
Godavari satvaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4218
|
|
MRS GODAVARI SATWAJI BHOSALE
|
()
|
|
27
|
Purna
|
MH-17-008-032-001/1490
(AAVHAE)
|
1817008000NRG24180720230199128
|
20/07/2023
|
Shila Manik Buchale
|
1817008WL011663
|
Shila Manik Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41A6
|
|
MRS SHILA MANIK BUCHALE
|
()
|
|
28
|
Purna
|
MH-17-008-032-001/3
(AAVHAE)
|
1817008000NRG24200720230210894
|
20/07/2023
|
Laxmibai Dnyandev Pawar
|
1817008WL012214
|
Laxmibai Dnyandev Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41AB
|
|
MRS LAXMIBAI DNYANDEV PAWAR
|
()
|
|
29
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24190720230203904
|
20/07/2023
|
Gayabai
|
1817008WL011895
|
Gayabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4215
|
|
MRS GAYABAI YADVRAO DUBE
|
()
|
|
30
|
Purna
|
MH-17-008-048-001/1104
(GAUR)
|
1817008000NRG24190720230206670
|
20/07/2023
|
Govind Khandu Surywanshi
|
1817008WL012077
|
Govind Khandu Surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41A7
|
|
MR GOVIND KHANDU SURYAVANSHI
|
()
|
|
31
|
Purna
|
MH-17-008-053-001/421
(SATEFAL)
|
1817008000NRG24180720230199890
|
20/07/2023
|
Gangadhar
|
1817008WL011710
|
Gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A420A
|
|
MR GANGADHAR NIVRUTTI CHAVHAN
|
()
|
|
32
|
Purna
|
MH-17-008-053-001/421
(SATEFAL)
|
1817008000NRG24180720230199891
|
20/07/2023
|
Laxmi
|
1817008WL011710
|
Laxmi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A420B
|
|
MRS LAXMI GANGADHAR CHAVAN
|
()
|
|
33
|
Purna
|
MH-17-008-068-001/120
(AJDAPUR)
|
1817008000NRG24180720230200068
|
20/07/2023
|
Sk Aayad Sk Sharif
|
1817008WL011716
|
Sk Aayad Sk Sharif
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41A3
|
|
MRS AYADABEGUM SARIF SHAIKH
|
()
|
|
34
|
Purna
|
MH-17-008-073-001/17
(BARBADI)
|
1817008000NRG24180720230200118
|
20/07/2023
|
Taterao
|
1817008WL011719
|
Taterao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4210
|
|
MR TATERAO MAROTI GAIKWAD
|
()
|
|
35
|
Purna
|
MH-17-008-073-001/260
(BARBADI)
|
1817008000NRG24180720230200130
|
20/07/2023
|
SUNITA LAXMAN SHINDE
|
1817008WL011720
|
SUNITA LAXMAN SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A420F
|
|
MRS SUNITA LAKSHMAN SHINDE
|
()
|
|
36
|
Purna
|
MH-17-008-078-001/981
(AAHERWADI)
|
1817008000NRG24190720230205507
|
20/07/2023
|
Dhondaya Kondaya Bendake
|
1817008WL012032
|
Dhondaya Kondaya Bendake
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4204
|
|
MR DHONDAYYA KONDAYA BENDAKE
|
()
|
|
37
|
Purna
|
MH-17-008-082-001/177
(MAMDAPUR)
|
1817008000NRG24190720230206476
|
20/07/2023
|
Meera Vasanta Kalbande
|
1817008WL012067
|
Meera Vasanta Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41A2
|
|
MRS MIRA VASANT KALBANDE
|
()
|
|
38
|
Purna
|
MH-17-008-085-001/124
(AADGAON LA)
|
1817008000NRG24180720230201761
|
20/07/2023
|
SHITAL AKSHAY BHORE
|
1817008WL011797
|
SHITAL AKSHAY BHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41A5
|
|
MISS SHEETAL AKSHAY BHORE
|
()
|
|
39
|
Purna
|
MH-17-008-085-001/196
(AADGAON LA)
|
1817008000NRG24180720230201766
|
20/07/2023
|
Bhore Jayshri Shrikrushna
|
1817008WL011797
|
Bhore Jayshri Shrikrushna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A420E
|
|
MRS BHORE JAYSHRI SHRIKRISHNA
|
()
|
|
40
|
Purna
|
MH-17-008-086-001/144
(NAVKI)
|
1817008000NRG24180720230200459
|
20/07/2023
|
Limbaji
|
1817008WL011736
|
Limbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4213
|
|
MR BABURAO APPA SATPUTE
|
()
|
|
41
|
Purna
|
MH-17-008-086-001/456
(NAVKI)
|
1817008000NRG24180720230200463
|
20/07/2023
|
Vachhalabai Marotrao Bhusare
|
1817008WL011736
|
Vachhalabai Marotrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4212
|
|
MRS VACHHALABAI MAROTRAO BHUSARE
|
()
|
|
42
|
Purna
|
MH-17-008-086-001/518
(NAVKI)
|
1817008000NRG24180720230200472
|
20/07/2023
|
Ankosh MarotiraO Bhusare
|
1817008WL011737
|
Ankosh MarotiraO Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4200
|
|
MR ANKOSH MAROTARAO BHUSARE
|
()
|
|
43
|
Purna
|
MH-17-008-086-001/529
(NAVKI)
|
1817008000NRG24180720230200467
|
20/07/2023
|
Sunita Sudam Bhusare
|
1817008WL011736
|
Sunita Sudam Bhusare
|
00415
|
SBIN0004561
|
273
|
273
|
Processed
|
28/07/2023
|
|
N0723024A41A8
|
|
MRS SUNITA SUDAM BHUSARE
|
()
|
|
44
|
Purna
|
MH-17-008-086-002/351
(NAVKI)
|
1817008000NRG24190720230207944
|
20/07/2023
|
DASHRATH RAMRAO BHALERAO
|
1817008WL012132
|
DASHRATH RAMRAO BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4214
|
|
DASHRATH RAMRAO BHALERAO
|
()
|
|
45
|
Purna
|
MH-17-008-087-001/403
(KANADKHED (BU))
|
1817008000NRG24190720230207899
|
20/07/2023
|
Radhika Shivaji Jadhav
|
1817008WL012131
|
Radhika Shivaji Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A421A
|
|
MR HARISHCHANDRA RUSTAMRAO RODGE
|
()
|
|
46
|
Purna
|
MH-17-008-091-001/246
(DEGAON TE)
|
1817008000NRG24190720230208001
|
20/07/2023
|
Sonu Vikas Ingole
|
1817008WL012136
|
Sonu Vikas Ingole
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024A4211
|
|
MRS SONO VIKASH INGOLE
|
()
|
|
47
|
Purna
|
MH-17-008-091-001/288
(DEGAON TE)
|
1817008000NRG24190720230206948
|
20/07/2023
|
Sumitra Bhagwanrao Ingole
|
1817008WL012092
|
Sumitra Bhagwanrao Ingole
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024A419D
|
|
MR SUMITRA BHAGWAN INGOLE
|
()
|
|
48
|
Purna
|
MH-17-008-091-001/446
(DEGAON TE)
|
1817008000NRG24190720230208009
|
20/07/2023
|
Priyanka shivanand walse
|
1817008WL012136
|
Priyanka shivanand walse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024A420D
|
|
MRS PRIYANKA SHIVANANAD WALSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
49
|
Purna
|
MH-17-008-005-001/309
(MAKHANI)
|
1817008000NRG24190720230204402
|
20/07/2023
|
Jyoti
|
1817008WL011921
|
Jyoti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41DE
|
|
MRS JYOTI DEVISIH AWARGAND
|
()
|
|
50
|
Purna
|
MH-17-008-005-001/545
(MAKHANI)
|
1817008000NRG24190720230204420
|
20/07/2023
|
Pandurang Apparao Awargand
|
1817008WL011921
|
Pandurang Apparao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41CC
|
|
MR PANDURANG APPARAO AWARGAND
|
()
|
|
51
|
Purna
|
MH-17-008-005-001/64
(MAKHANI)
|
1817008000NRG24200720230209446
|
20/07/2023
|
gokarana Dattarao Awargand
|
1817008WL012177
|
gokarana Dattarao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41C0
|
|
MRS GOKARNA DATTARAO AWARGAND
|
()
|
|
52
|
Purna
|
MH-17-008-005-001/65
(MAKHANI)
|
1817008000NRG24200720230209447
|
20/07/2023
|
sonu munja awargand
|
1817008WL012177
|
sonu munja awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4259
|
|
MRS SONU MUNJA AWARGAND
|
()
|
|
53
|
Purna
|
MH-17-008-017-001/1429
(TADKALAS)
|
1817008000NRG24190720230207978
|
20/07/2023
|
ASHAMATI MUNJAJI AMBORE
|
1817008WL012135
|
ASHAMATI MUNJAJI AMBORE
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024A41B7
|
|
MRS ASHAMATI MUNJAJI AMBORE
|
()
|
|
54
|
Purna
|
MH-17-008-017-001/1506
(TADKALAS)
|
1817008000NRG24190720230207150
|
20/07/2023
|
RAHUL KUBER CHHATRE
|
1817008WL012102
|
RAHUL KUBER CHHATRE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41C6
|
|
MS RAHU KUBER CHATRE
|
()
|
|
55
|
Purna
|
MH-17-008-017-001/1734
(TADKALAS)
|
1817008000NRG24200720230210504
|
20/07/2023
|
Shaikh Mustfa Shaikh Husen
|
1817008WL012206
|
Shaikh Mustfa Shaikh Husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41B3
|
|
MR MUSTAFA HUSAIN SHAIKH
|
()
|
|
56
|
Purna
|
MH-17-008-017-001/1735
(TADKALAS)
|
1817008000NRG24200720230210505
|
20/07/2023
|
Firoz Shaikh Husen Shaikh
|
1817008WL012206
|
Firoz Shaikh Husen Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41FB
|
|
MR FIROJ SHAIKH HUSSAIN SHAIKH
|
()
|
|
57
|
Purna
|
MH-17-008-017-001/1744
(TADKALAS)
|
1817008000NRG24200720230210570
|
20/07/2023
|
Kedar Chhaganrao Lase
|
1817008WL012207
|
Kedar Chhaganrao Lase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41C9
|
|
MR KEDAR CHAGANRAV LASE
|
()
|
|
58
|
Purna
|
MH-17-008-017-001/1785
(TADKALAS)
|
1817008000NRG24190720230207958
|
20/07/2023
|
Sindhubai Ganpati Rathod
|
1817008WL012133
|
Sindhubai Ganpati Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41C5
|
|
MRS SINDHUBAI GANPATI RATHOD
|
()
|
|
59
|
Purna
|
MH-17-008-017-001/1786
(TADKALAS)
|
1817008000NRG24190720230207960
|
20/07/2023
|
Anjanabai Vaijnath Rathod
|
1817008WL012133
|
Anjanabai Vaijnath Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41C4
|
|
MRS ANJANABAI VAIJENATH RATHOD
|
()
|
|
60
|
Purna
|
MH-17-008-017-001/1786
(TADKALAS)
|
1817008000NRG24190720230207959
|
20/07/2023
|
Vaijnath Gorkhnath Rathod
|
1817008WL012133
|
Vaijnath Gorkhnath Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A41CF
|
No Such Account
|
|
|
|
61
|
Purna
|
MH-17-008-017-001/1787
(TADKALAS)
|
1817008000NRG24190720230207962
|
20/07/2023
|
Geetabai Gorkhnath Rathod
|
1817008WL012133
|
Geetabai Gorkhnath Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41E9
|
|
MRS GITABAI GORAKHNATH RATHOD
|
()
|
|
62
|
Purna
|
MH-17-008-017-001/1788
(TADKALAS)
|
1817008000NRG24190720230207963
|
20/07/2023
|
Mangesh Ramesh Rathod
|
1817008WL012133
|
Mangesh Ramesh Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41C8
|
|
MR MANGESH RAMESH RATHOD
|
()
|
|
63
|
Purna
|
MH-17-008-017-001/1789
(TADKALAS)
|
1817008000NRG24190720230207964
|
20/07/2023
|
Dinesh Ramesh Rathod
|
1817008WL012133
|
Dinesh Ramesh Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41C7
|
|
MR DINESH RAMESH RATHOD
|
()
|
|
64
|
Purna
|
MH-17-008-017-001/624
(TADKALAS)
|
1817008000NRG24200720230210590
|
20/07/2023
|
Nitin Vasantro Pimple
|
1817008WL012207
|
Nitin Vasantro Pimple
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41ED
|
|
MR NITIN VASANTARAO PIMPALE
|
()
|
|
65
|
Purna
|
MH-17-008-017-001/765
(TADKALAS)
|
1817008000NRG24190720230207990
|
20/07/2023
|
SHANTA HARIBHAU HONMANE
|
1817008WL012135
|
SHANTA HARIBHAU HONMANE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024A4257
|
|
MRS SHANTABAI HARIBHAU HONMANE
|
()
|
|
66
|
Purna
|
MH-17-008-017-001/782
(TADKALAS)
|
1817008000NRG24200720230210602
|
20/07/2023
|
prabhavati ramprasad lase
|
1817008WL012207
|
prabhavati ramprasad lase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41B2
|
|
MR PRABHAVATI RAMPRASAD LASAE
|
()
|
|
67
|
Purna
|
MH-17-008-028-001/112
(GANPUR)
|
1817008000NRG24190720230206397
|
20/07/2023
|
GAJANAN DATRAO
|
1817008WL012065
|
GAJANAN DATRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4258
|
|
MR DATTA SHANKAR KANADE
|
()
|
|
68
|
Purna
|
MH-17-008-028-001/168
(GANPUR)
|
1817008000NRG24190720230206876
|
20/07/2023
|
ashabai subash
|
1817008WL012088
|
ashabai subash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41BF
|
|
MR MANOJ SUBHASHLAL JAISWAL
|
()
|
|
69
|
Purna
|
MH-17-008-028-001/174
(GANPUR)
|
1817008000NRG24190720230206877
|
20/07/2023
|
SUSHILA SHANKAR KALBANDE
|
1817008WL012088
|
SUSHILA SHANKAR KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41C1
|
|
MRS SUSHALA SHANKARRAO KALBANDE
|
()
|
|
70
|
Purna
|
MH-17-008-035-001/154
(KALGAON)
|
1817008000NRG24200720230210929
|
20/07/2023
|
mirabai
|
1817008WL012218
|
mirabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41BC
|
|
MRS MIRABAI SUDHAKAR SAKNUR
|
()
|
|
71
|
Purna
|
MH-17-008-035-001/301
(KALGAON)
|
1817008000NRG24200720230210941
|
20/07/2023
|
Kantabai Laximan Saknur
|
1817008WL012218
|
Kantabai Laximan Saknur
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41B0
|
|
MRS KANTABAI LAXMAN SAKNUR
|
()
|
|
72
|
Purna
|
MH-17-008-035-001/302
(KALGAON)
|
1817008000NRG24200720230210819
|
20/07/2023
|
ashabai
|
1817008WL012212
|
ashabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41B1
|
|
MRS AASHABAI PANDHARINATH MULGIR
|
()
|
|
73
|
Purna
|
MH-17-008-038-001/612
(BALSA BK)
|
1817008000NRG24190720230203915
|
20/07/2023
|
Shivdas Namdevrao Dube
|
1817008WL011895
|
Shivdas Namdevrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41E2
|
|
MR SHIVDAS NAMDEV DUBE
|
()
|
|
74
|
Purna
|
MH-17-008-057-001/107
(SRIKALS)
|
1817008000NRG24180720230198447
|
20/07/2023
|
Sunita
|
1817008WL011634
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41BA
|
|
MR SIDDHESHWAR DIGAMBAR BHOSALE
|
()
|
|
75
|
Purna
|
MH-17-008-057-001/126
(SRIKALS)
|
1817008000NRG24180720230198448
|
20/07/2023
|
Bapurao Parasram Bhosale
|
1817008WL011634
|
Bapurao Parasram Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41AC
|
|
MR BAPURAO PARASRAM BHOSALE
|
()
|
|
76
|
Purna
|
MH-17-008-057-001/155
(SRIKALS)
|
1817008000NRG24180720230198450
|
20/07/2023
|
Rameshwar Rangnath Bhosle
|
1817008WL011634
|
Rameshwar Rangnath Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41B8
|
|
MR RAMESHWAR RANGANATHRAO BHOSALE
|
()
|
|
77
|
Purna
|
MH-17-008-057-001/89
(SRIKALS)
|
1817008000NRG24180720230198454
|
20/07/2023
|
ganesh bhosale
|
1817008WL011634
|
ganesh bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41AF
|
|
MR GANESH MANCHAK BHOSALE
|
()
|
|
78
|
Purna
|
MH-17-008-062-001/1042
(FULKALAS)
|
1817008000NRG24200720230210648
|
20/07/2023
|
Adarsh Dharmaji Kubade
|
1817008WL012209
|
Adarsh Dharmaji Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41E3
|
|
MR ADARSH DHARMAJI KUBADE
|
()
|
|
79
|
Purna
|
MH-17-008-062-001/1086
(FULKALAS)
|
1817008000NRG24190720230206713
|
20/07/2023
|
Hari Anandrao Misal
|
1817008WL012080
|
Hari Anandrao Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41BE
|
|
MRS KUNTA HARI MISAL
|
()
|
|
80
|
Purna
|
MH-17-008-062-001/1139
(FULKALAS)
|
1817008000NRG24200720230210655
|
20/07/2023
|
SUNITA SADANAND PURI
|
1817008WL012209
|
SUNITA SADANAND PURI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41BB
|
|
MRS SUNITA SADASHIV PURI
|
()
|
|
81
|
Purna
|
MH-17-008-062-001/1248
(FULKALAS)
|
1817008000NRG24190720230202268
|
20/07/2023
|
Pooja Baburao Jadhav
|
1817008WL011814
|
Pooja Baburao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41C3
|
|
MRS POOJA BAPURAO JADHAV
|
()
|
|
82
|
Purna
|
MH-17-008-062-001/1321
(FULKALAS)
|
1817008000NRG24200720230210777
|
20/07/2023
|
Aruna Khandu Dhulshete
|
1817008WL012210
|
Aruna Khandu Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41CD
|
|
MRS ARUNA KHANDU DHULSHETE
|
()
|
|
83
|
Purna
|
MH-17-008-062-001/145
(FULKALAS)
|
1817008000NRG24200720230210680
|
20/07/2023
|
NILKANTH
|
1817008WL012209
|
NILKANTH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A425A
|
|
MR NILKANTH KERBA NAWKIKAR
|
()
|
|
84
|
Purna
|
MH-17-008-062-001/1480
(FULKALAS)
|
1817008000NRG24190720230207044
|
20/07/2023
|
Shaikh Rijvanabi Shaikh Akbar
|
1817008WL012094
|
Shaikh Rijvanabi Shaikh Akbar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41BD
|
|
MRS RIJWANA AKBAR SHAIKH
|
()
|
|
85
|
Purna
|
MH-17-008-062-001/1540
(FULKALAS)
|
1817008000NRG24190720230202281
|
20/07/2023
|
Abhishek Keshav Hirve
|
1817008WL011814
|
Abhishek Keshav Hirve
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41CB
|
|
MR ABHISHEK KESHAV HIRAVE
|
()
|
|
86
|
Purna
|
MH-17-008-062-001/1542
(FULKALAS)
|
1817008000NRG24190720230202283
|
20/07/2023
|
Chandrakant Pandhari Mortate
|
1817008WL011814
|
Chandrakant Pandhari Mortate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41C2
|
|
MR CHANDRAKANT PANDHARI MORTATE
|
()
|
|
87
|
Purna
|
MH-17-008-062-001/179
(FULKALAS)
|
1817008000NRG24190720230206783
|
20/07/2023
|
SITABAI VYANKATI
|
1817008WL012081
|
SITABAI VYANKATI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41B4
|
|
MR VYANKATI KISHANRAO GALANDE
|
()
|
|
88
|
Purna
|
MH-17-008-062-001/288
(FULKALAS)
|
1817008000NRG24190720230202288
|
20/07/2023
|
SUBHANGI VITHAL SHIRALE
|
1817008WL011814
|
SUBHANGI VITHAL SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41B9
|
|
MISS SHUBHANGI VITHALRAO SHIRALE
|
()
|
|
89
|
Purna
|
MH-17-008-062-001/437
(FULKALAS)
|
1817008000NRG24190720230202246
|
20/07/2023
|
Navnath Santoba Shirale
|
1817008WL011813
|
Navnath Santoba Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41B6
|
|
MR NAVNATH SANTUKRAO SHIRALE
|
()
|
|
90
|
Purna
|
MH-17-008-062-001/690
(FULKALAS)
|
1817008000NRG24190720230206765
|
20/07/2023
|
Vilash Kishan Shirale
|
1817008WL012080
|
Vilash Kishan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41AD
|
|
MR VILAS KISHANRAO SHIRALE
|
()
|
|
91
|
Purna
|
MH-17-008-062-001/715
(FULKALAS)
|
1817008000NRG24200720230210750
|
20/07/2023
|
Manisha Madhav Mane
|
1817008WL012209
|
Manisha Madhav Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41E0
|
|
MRS MANISHA MADHAV MANE
|
()
|
|
92
|
Purna
|
MH-17-008-062-001/999
(FULKALAS)
|
1817008000NRG24190720230206774
|
20/07/2023
|
Habib Hamid Shaikh
|
1817008WL012080
|
Habib Hamid Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41CA
|
|
MRS HABIB HAMID SHAIKH
|
()
|
|
93
|
Purna
|
MH-17-008-065-001/167
(DASTAPUR)
|
1817008000NRG24190720230205949
|
20/07/2023
|
NAROJI JAYWANT MORE
|
1817008WL012051
|
NAROJI JAYWANT MORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41EC
|
|
MR SITARAM RANGNATH SONAVANE
|
()
|
|
94
|
Purna
|
MH-17-008-065-001/46
(DASTAPUR)
|
1817008000NRG24190720230206112
|
20/07/2023
|
dasrath haribhau kale
|
1817008WL012053
|
dasrath haribhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41B5
|
|
MR DASHRATH HARIBHAU KALE
|
()
|
|
95
|
Purna
|
MH-17-008-065-001/77
(DASTAPUR)
|
1817008000NRG24190720230205981
|
20/07/2023
|
Rukminbai yadaram singare
|
1817008WL012051
|
Rukminbai yadaram singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41AE
|
|
MRS RUKHMINBAI YADARAM SHINGARE
|
()
|
|
96
|
Purna
|
MH-17-008-065-001/78
(DASTAPUR)
|
1817008000NRG24190720230205982
|
20/07/2023
|
shalini munjaji shingare
|
1817008WL012051
|
shalini munjaji shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41F0
|
|
MR MUNJAJI SHINGARE
|
()
|
|
97
|
Purna
|
MH-17-008-084-001/1288
(DEULGAON DUDHATE)
|
1817008000NRG24190720230206298
|
20/07/2023
|
ANJALI SURYAKANT DUDHATE
|
1817008WL012062
|
ANJALI SURYAKANT DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41CE
|
|
MRS ANJALI SURYAKANT DUDHATE
|
()
|
|
98
|
Purna
|
MH-17-008-084-001/543
(DEULGAON DUDHATE)
|
1817008000NRG24190720230206313
|
20/07/2023
|
KRSHNA PANDITRAO DUDHATE
|
1817008WL012062
|
KRSHNA PANDITRAO DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4256
|
|
MR KRISHNA PANDIT DUDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
99
|
Purna
|
MH-17-008-020-001/510
(ERANDESHWAR)
|
1817008000NRG24190720230202190
|
20/07/2023
|
Bayanabai Munjaji Kooker
|
1817008WL011809
|
Bayanabai Munjaji Kooker
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41D0
|
|
MRS BAYANABAI MUNJAJI KUKAR
|
()
|
|
100
|
Purna
|
MH-17-008-078-001/209
(AAHERWADI)
|
1817008000NRG24190720230201931
|
20/07/2023
|
Sangita Vishwanath More
|
1817008WL011804
|
Sangita Vishwanath More
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41D8
|
|
MR VISHWANATH SAMBHAJI MORE
|
()
|
|
101
|
Purna
|
MH-17-008-078-001/309
(AAHERWADI)
|
1817008000NRG24190720230205514
|
20/07/2023
|
godavari vitthal more
|
1817008WL012033
|
godavari vitthal more
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41D1
|
|
MRS GODAVARI VITHAL MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
102
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008000NRG24200720230210899
|
20/07/2023
|
GOKARNA
|
1817008WL012215
|
GOKARNA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41D2
|
|
MR NAGORAO SHANKAR PAWAR
|
()
|
|
103
|
Purna
|
MH-17-008-032-001/87
(AAVHAE)
|
1817008000NRG24200720230210902
|
20/07/2023
|
Sadashiv
|
1817008WL012215
|
Sadashiv
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41D3
|
|
MR SADASHIV M PAWAR
|
()
|
|
104
|
Purna
|
MH-17-008-086-001/105
(NAVKI)
|
1817008000NRG24180720230200469
|
20/07/2023
|
BHASKAR KISHANRAO BHUSARE
|
1817008WL011737
|
BHASKAR KISHANRAO BHUSARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41D4
|
|
MR BHASKAR KISANRAO BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
Purna
|
MH-17-008-020-001/1198
(ERANDESHWAR)
|
1817008000NRG24190720230206573
|
20/07/2023
|
Aahilya Namdevrao Kale
|
1817008WL012072
|
Aahilya Namdevrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41DC
|
|
MRS AAHILYA NAMDEVRAO KALE
|
()
|
|
106
|
Purna
|
MH-17-008-020-001/1260
(ERANDESHWAR)
|
1817008000NRG24190720230206643
|
20/07/2023
|
Shrirang Ansiram Gore
|
1817008WL012075
|
Shrirang Ansiram Gore
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41D7
|
|
MR SHRIRANG ANSIRAM GORE
|
()
|
|
107
|
Purna
|
MH-17-008-020-001/1323
(ERANDESHWAR)
|
1817008000NRG24190720230206460
|
20/07/2023
|
nandeshwari narayan panchal
|
1817008WL012066
|
nandeshwari narayan panchal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4250
|
|
MRS NANDESHWARI NARAYAN PANCHAL
|
()
|
|
108
|
Purna
|
MH-17-008-020-001/1332
(ERANDESHWAR)
|
1817008000NRG24190720230202121
|
20/07/2023
|
Sangita Yuraj Kale
|
1817008WL011807
|
Sangita Yuraj Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41D6
|
|
MR SANGITA YUVRAJ KALE
|
()
|
|
109
|
Purna
|
MH-17-008-020-001/13704
(ERANDESHWAR)
|
1817008000NRG24190720230206645
|
20/07/2023
|
SAVITRA BHARAT KALE
|
1817008WL012075
|
SAVITRA BHARAT KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41D5
|
|
MR SAVITRA BHARATRAO KALE
|
()
|
|
110
|
Purna
|
MH-17-008-020-001/13705
(ERANDESHWAR)
|
1817008000NRG24190720230206646
|
20/07/2023
|
USHA BHAGWAN KALE
|
1817008WL012075
|
USHA BHAGWAN KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41DA
|
|
MRS USHA BHAGAWAN KALE
|
()
|
|
111
|
Purna
|
MH-17-008-020-001/1417
(ERANDESHWAR)
|
1817008000NRG24190720230206679
|
20/07/2023
|
SUNITA DIPAK KALE
|
1817008WL012078
|
SUNITA DIPAK KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41DB
|
|
MRS SUNITA DIPAK KALE
|
()
|
|
112
|
Purna
|
MH-17-008-020-001/1420
(ERANDESHWAR)
|
1817008000NRG24190720230206682
|
20/07/2023
|
ABHISHEK PRALHADRAO KALE
|
1817008WL012078
|
ABHISHEK PRALHADRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41DF
|
|
MR ABHISHEK PRALHADRAO KALE
|
()
|
|
113
|
Purna
|
MH-17-008-020-001/152
(ERANDESHWAR)
|
1817008000NRG24190720230206577
|
20/07/2023
|
Meghana
|
1817008WL012072
|
Meghana
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4203
|
|
MRS ARCHANA RAHUL HATKAR
|
()
|
|
114
|
Purna
|
MH-17-008-020-001/152
(ERANDESHWAR)
|
1817008000NRG24190720230206576
|
20/07/2023
|
Rahul
|
1817008WL012072
|
Rahul
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4208
|
|
MR RAHUL VIJAY HATKAR
|
()
|
|
115
|
Purna
|
MH-17-008-020-001/232
(ERANDESHWAR)
|
1817008000NRG24190720230202186
|
20/07/2023
|
Ravi Maroti Magre
|
1817008WL011809
|
Ravi Maroti Magre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4264
|
|
MR RAVI MAROTI MAGRE
|
()
|
|
116
|
Purna
|
MH-17-008-020-001/278
(ERANDESHWAR)
|
1817008000NRG24190720230202130
|
20/07/2023
|
sudam
|
1817008WL011807
|
sudam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41FA
|
|
MR SUDAM KADAM
|
()
|
|
117
|
Purna
|
MH-17-008-020-001/280
(ERANDESHWAR)
|
1817008000NRG24190720230202132
|
20/07/2023
|
SANDIP SUBHASH KALE
|
1817008WL011807
|
SANDIP SUBHASH KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A425C
|
|
MR SANDIP SUBHASHRAO KALE
|
()
|
|
118
|
Purna
|
MH-17-008-020-001/3
(ERANDESHWAR)
|
1817008000NRG24190720230202187
|
20/07/2023
|
CHHAGAN
|
1817008WL011809
|
CHHAGAN
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4201
|
|
MR CHAGANRAO RAMRAO GHATOL
|
()
|
|
119
|
Purna
|
MH-17-008-020-001/3
(ERANDESHWAR)
|
1817008000NRG24190720230202188
|
20/07/2023
|
SHESHEKALA
|
1817008WL011809
|
SHESHEKALA
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4202
|
|
MR CHAGANRAO RAMRAO GHATOL
|
()
|
|
120
|
Purna
|
MH-17-008-020-001/320
(ERANDESHWAR)
|
1817008000NRG24190720230206579
|
20/07/2023
|
Shelake Madhukarrao Sahebrao
|
1817008WL012072
|
Shelake Madhukarrao Sahebrao
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4253
|
|
MR MADHUKAR SAHEBRAO SHELAKE
|
()
|
|
121
|
Purna
|
MH-17-008-020-001/337
(ERANDESHWAR)
|
1817008000NRG24190720230206583
|
20/07/2023
|
Ampral Prabhakar
|
1817008WL012072
|
Ampral Prabhakar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4207
|
|
MR AMRAPAL PRABHAKAR KHADE
|
()
|
|
122
|
Purna
|
MH-17-008-020-001/337
(ERANDESHWAR)
|
1817008000NRG24190720230206581
|
20/07/2023
|
Gangasagar Prabhakar
|
1817008WL012072
|
Gangasagar Prabhakar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41FE
|
|
MRS GANGASAGAR PRABHAKAR KHADE
|
()
|
|
123
|
Purna
|
MH-17-008-020-001/337
(ERANDESHWAR)
|
1817008000NRG24190720230206584
|
20/07/2023
|
Kavita Prabhakar
|
1817008WL012072
|
Kavita Prabhakar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41FF
|
|
MRS KAVITA PRABHAKAR KHADE
|
()
|
|
124
|
Purna
|
MH-17-008-020-001/337
(ERANDESHWAR)
|
1817008000NRG24190720230206580
|
20/07/2023
|
prabhakar Bhagoji
|
1817008WL012072
|
prabhakar Bhagoji
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4252
|
|
MR PRABHAKAR BHAGOJI KHADE
|
()
|
|
125
|
Purna
|
MH-17-008-020-001/355
(ERANDESHWAR)
|
1817008000NRG24190720230202037
|
20/07/2023
|
Vaijanath Dnyanobarao Kale
|
1817008WL011806
|
Vaijanath Dnyanobarao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41E7
|
|
MR VAIJNATH DNYANOBA KALE
|
()
|
|
126
|
Purna
|
MH-17-008-020-001/402
(ERANDESHWAR)
|
1817008000NRG24190720230202043
|
20/07/2023
|
Bhagethi
|
1817008WL011806
|
Bhagethi
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41EF
|
|
MR VAMANRAV SANTRAMJI SATPUTE
|
()
|
|
127
|
Purna
|
MH-17-008-020-001/402
(ERANDESHWAR)
|
1817008000NRG24190720230202042
|
20/07/2023
|
Waman Santramji Satpute
|
1817008WL011806
|
Waman Santramji Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41EE
|
|
MR VAMANRAV SANTRAMJI SATPUTE
|
()
|
|
128
|
Purna
|
MH-17-008-020-001/407
(ERANDESHWAR)
|
1817008000NRG24190720230206660
|
20/07/2023
|
Satyabhama
|
1817008WL012076
|
Satyabhama
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41E6
|
|
MR UDHAV RAOSAHEB KALE
|
()
|
|
129
|
Purna
|
MH-17-008-020-001/407
(ERANDESHWAR)
|
1817008000NRG24190720230206659
|
20/07/2023
|
UDDHAV RAOSAHEB KALE
|
1817008WL012076
|
UDDHAV RAOSAHEB KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41E5
|
|
MR UDHAV RAOSAHEB KALE
|
()
|
|
130
|
Purna
|
MH-17-008-020-001/422
(ERANDESHWAR)
|
1817008000NRG24190720230202138
|
20/07/2023
|
Sakhubai Sitaram Jamre
|
1817008WL011807
|
Sakhubai Sitaram Jamre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A425D
|
|
MRS SAKHUBAI SITARAM JAMARE
|
()
|
|
131
|
Purna
|
MH-17-008-020-001/466
(ERANDESHWAR)
|
1817008000NRG24190720230206586
|
20/07/2023
|
Balaji Sopan Thoke
|
1817008WL012072
|
Balaji Sopan Thoke
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41E8
|
|
MR BALAJI SOPAN THOKE
|
()
|
|
132
|
Purna
|
MH-17-008-020-001/49
(ERANDESHWAR)
|
1817008000NRG24190720230202058
|
20/07/2023
|
Sudhakar bhimrao kale
|
1817008WL011806
|
Sudhakar bhimrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41EB
|
|
MR SUDHAKAR BHIMRAO KALE
|
()
|
|
133
|
Purna
|
MH-17-008-020-001/500
(ERANDESHWAR)
|
1817008000NRG24190720230202144
|
20/07/2023
|
Meera Shrirangrao Kale
|
1817008WL011807
|
Meera Shrirangrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41FD
|
|
MR SHRIRANG DAMODHAR KALE
|
()
|
|
134
|
Purna
|
MH-17-008-020-001/501
(ERANDESHWAR)
|
1817008000NRG24190720230202061
|
20/07/2023
|
Ushatai Gangadhar Kale
|
1817008WL011806
|
Ushatai Gangadhar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4251
|
|
MRS USHA GANGADHARRAO KALE
|
()
|
|
135
|
Purna
|
MH-17-008-020-001/512
(ERANDESHWAR)
|
1817008000NRG24190720230202064
|
20/07/2023
|
Kantabai
|
1817008WL011806
|
Kantabai
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4265
|
|
MR MANIKRAO NARAYANRAO KALE
|
()
|
|
136
|
Purna
|
MH-17-008-020-001/556
(ERANDESHWAR)
|
1817008000NRG24190720230202068
|
20/07/2023
|
Ram Bhagwan Shinde
|
1817008WL011806
|
Ram Bhagwan Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41E1
|
|
MR RAM BHAGWANRAO SHINDE
|
()
|
|
137
|
Purna
|
MH-17-008-020-001/587
(ERANDESHWAR)
|
1817008000NRG24190720230202152
|
20/07/2023
|
Sawitri Ashroba kale
|
1817008WL011807
|
Sawitri Ashroba kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4209
|
|
MR ASHROBA JIJARAO KALE
|
()
|
|
138
|
Purna
|
MH-17-008-020-001/588
(ERANDESHWAR)
|
1817008000NRG24190720230202154
|
20/07/2023
|
TUKARAM BALASAHEB KALE
|
1817008WL011807
|
TUKARAM BALASAHEB KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41FC
|
|
MR TUKARAM BALASAHEB KALE
|
()
|
|
139
|
Purna
|
MH-17-008-020-001/620
(ERANDESHWAR)
|
1817008000NRG24190720230202072
|
20/07/2023
|
Rohidas
|
1817008WL011806
|
Rohidas
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41F8
|
|
MR ROHIDAS SAKHARAMJI SONTAKKE
|
()
|
|
140
|
Purna
|
MH-17-008-020-001/664
(ERANDESHWAR)
|
1817008000NRG24190720230206590
|
20/07/2023
|
Sangeeta Dilip Kale
|
1817008WL012072
|
Sangeeta Dilip Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41F2
|
|
MRS SANGITA DILIPRAO KALE
|
()
|
|
141
|
Purna
|
MH-17-008-020-001/680
(ERANDESHWAR)
|
1817008000NRG24190720230202157
|
20/07/2023
|
Balaji Jagnnathrao kale
|
1817008WL011807
|
Balaji Jagnnathrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41E4
|
|
MR BALAJI JAGANNATH KALE
|
()
|
|
142
|
Purna
|
MH-17-008-020-001/680
(ERANDESHWAR)
|
1817008000NRG24190720230202158
|
20/07/2023
|
Gajanan jagnath kale
|
1817008WL011807
|
Gajanan jagnath kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41F5
|
|
MR GAJANAN JAGANNATH KALE
|
()
|
|
143
|
Purna
|
MH-17-008-020-001/680
(ERANDESHWAR)
|
1817008000NRG24190720230202159
|
20/07/2023
|
Shital Gajnan kale
|
1817008WL011807
|
Shital Gajnan kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41F4
|
|
MRS SHITAL GAJANAN KALE
|
()
|
|
144
|
Purna
|
MH-17-008-020-001/699
(ERANDESHWAR)
|
1817008000NRG24190720230206652
|
20/07/2023
|
Bhagvan Damodarrao Kale
|
1817008WL012075
|
Bhagvan Damodarrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41EA
|
|
MR BHAGWAN DAMODARRAO KALE
|
()
|
|
145
|
Purna
|
MH-17-008-020-001/703
(ERANDESHWAR)
|
1817008000NRG24200720230210480
|
20/07/2023
|
Nilabai Sopanrao Kale
|
1817008WL012205
|
Nilabai Sopanrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A41F1
|
Account closed
|
|
|
|
146
|
Purna
|
MH-17-008-020-001/730
(ERANDESHWAR)
|
1817008000NRG24190720230202083
|
20/07/2023
|
Surekha
|
1817008WL011806
|
Surekha
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41F3
|
|
MRS SUREKHA SURESH BHAGAT
|
()
|
|
147
|
Purna
|
MH-17-008-020-001/739
(ERANDESHWAR)
|
1817008000NRG24190720230202085
|
20/07/2023
|
Shivaji Apparao Kale
|
1817008WL011806
|
Shivaji Apparao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41F9
|
|
MR SHIVAJI APPARAO KALE
|
()
|
|
148
|
Purna
|
MH-17-008-020-001/739
(ERANDESHWAR)
|
1817008000NRG24190720230202086
|
20/07/2023
|
Swapnil
|
1817008WL011806
|
Swapnil
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A424F
|
|
MR SWAPNIL SHIVAJI KALE
|
()
|
|
149
|
Purna
|
MH-17-008-020-001/745
(ERANDESHWAR)
|
1817008000NRG24190720230202161
|
20/07/2023
|
Sitabai Munjaji More
|
1817008WL011807
|
Sitabai Munjaji More
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4205
|
|
MRS SITABAI MUNJAJI MORE
|
()
|
|
150
|
Purna
|
MH-17-008-020-001/755
(ERANDESHWAR)
|
1817008000NRG24190720230202087
|
20/07/2023
|
Rameshwar Malakappa Shinde
|
1817008WL011806
|
Rameshwar Malakappa Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41F7
|
|
MR RAMESHWAR MALKAPPA SHINDE
|
()
|
|
151
|
Purna
|
MH-17-008-020-001/793
(ERANDESHWAR)
|
1817008000NRG24190720230202181
|
20/07/2023
|
SANTOSH DNYANOBA KALE
|
1817008WL011808
|
SANTOSH DNYANOBA KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A425B
|
|
MR SANTOSH DNYANOBARAO KALE
|
()
|
|
152
|
Purna
|
MH-17-008-020-001/803
(ERANDESHWAR)
|
1817008000NRG24190720230202090
|
20/07/2023
|
Sapna Gangadhar Kale
|
1817008WL011806
|
Sapna Gangadhar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41F6
|
|
MRS SAPNA GANGADHAR KALE
|
()
|
|
153
|
Purna
|
MH-17-008-020-001/824
(ERANDESHWAR)
|
1817008000NRG24190720230206653
|
20/07/2023
|
Ashok
|
1817008WL012075
|
Ashok
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4255
|
|
MR ASHORAO MANIKRAO KALE
|
()
|
|
154
|
Purna
|
MH-17-008-020-001/824
(ERANDESHWAR)
|
1817008000NRG24190720230206654
|
20/07/2023
|
Satish
|
1817008WL012075
|
Satish
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4206
|
|
MR SATISH ASHOKRAO KALE
|
()
|
|
155
|
Purna
|
MH-17-008-020-001/887
(ERANDESHWAR)
|
1817008000NRG24190720230206567
|
20/07/2023
|
Govind
|
1817008WL012070
|
Govind
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41D9
|
|
MR GOVIND KUNDLIK BANSAWDE
|
()
|
|
156
|
Purna
|
MH-17-008-020-001/887
(ERANDESHWAR)
|
1817008000NRG24190720230206568
|
20/07/2023
|
Pooja
|
1817008WL012070
|
Pooja
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A41DD
|
|
MRS POOJA GOVIND BANSAWDE
|
()
|
|
157
|
Purna
|
MH-17-008-020-001/945
(ERANDESHWAR)
|
1817008000NRG24190720230202104
|
20/07/2023
|
Rajesh Shankarrao Chetalewad
|
1817008WL011806
|
Rajesh Shankarrao Chetalewad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4254
|
|
MR RAJESH SHANKARRAO CHATALEVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
158
|
Purna
|
MH-17-008-006-001/218
(BHATEGAON)
|
1817008000NRG24190720230205837
|
20/07/2023
|
Mira Sandeep Karhale
|
1817008WL012047
|
Mira Sandeep Karhale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4150
|
|
Mira Sandeep Karhale
|
()
|
|
159
|
Purna
|
MH-17-008-028-001/245
(GANPUR)
|
1817008000NRG24190720230206409
|
20/07/2023
|
Janabai Devidash Kalbande
|
1817008WL012065
|
Janabai Devidash Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4152
|
|
Janabai Devidash Kalbande
|
()
|
|
160
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24190720230206418
|
20/07/2023
|
Laxmibai Uttam Kalbande
|
1817008WL012065
|
Laxmibai Uttam Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4156
|
|
Laxmibai Uttam Kalbande
|
()
|
|
161
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24190720230206419
|
20/07/2023
|
Munjaji Uttam Kalbande
|
1817008WL012065
|
Munjaji Uttam Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4154
|
|
Munjaji Uttam Kalbande
|
()
|
|
162
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24190720230206417
|
20/07/2023
|
Uttam Dattrao Kalbande
|
1817008WL012065
|
Uttam Dattrao Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4155
|
|
Uttam Dattrao Kalbande
|
()
|
|
163
|
Purna
|
MH-17-008-028-001/392
(GANPUR)
|
1817008000NRG24190720230206422
|
20/07/2023
|
vanita devidas kalbande
|
1817008WL012065
|
vanita devidas kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4157
|
|
vanita devidas kalbande
|
()
|
|
164
|
Purna
|
MH-17-008-062-001/1269
(FULKALAS)
|
1817008000NRG24200720230210667
|
20/07/2023
|
Dipali Madhav Shekapure
|
1817008WL012209
|
Dipali Madhav Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4151
|
|
Dipali Madhav Shekapure
|
()
|
|
165
|
Purna
|
MH-17-008-062-001/1272
(FULKALAS)
|
1817008000NRG24200720230210668
|
20/07/2023
|
Trivini Nitesh Shirale
|
1817008WL012209
|
Trivini Nitesh Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A414D
|
|
Trivini Nitesh Shirale
|
()
|
|
166
|
Purna
|
MH-17-008-062-001/145
(FULKALAS)
|
1817008000NRG24200720230210876
|
20/07/2023
|
Pallavi Nagesh Navkikar
|
1817008WL012213
|
Pallavi Nagesh Navkikar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A414F
|
|
Pallavi Nagesh Navkikar
|
()
|
|
167
|
Purna
|
MH-17-008-062-001/609
(FULKALAS)
|
1817008000NRG24200720230210732
|
20/07/2023
|
Sonali Navnath Salgar
|
1817008WL012209
|
Sonali Navnath Salgar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A414E
|
|
Sonali Navnath Salgar
|
()
|
|
168
|
Purna
|
MH-17-008-062-001/689
(FULKALAS)
|
1817008000NRG24200720230210743
|
20/07/2023
|
Trembak Thoraji Shirale
|
1817008WL012209
|
Trembak Thoraji Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4158
|
|
Trembak Thoraji Shirale
|
()
|
|
169
|
Purna
|
MH-17-008-086-002/313
(NAVKI)
|
1817008000NRG24190720230207933
|
20/07/2023
|
Alaka Balaji Bhalerao
|
1817008WL012132
|
Alaka Balaji Bhalerao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4153
|
|
Alaka Balaji Bhalerao
|
()
|
|
170
|
Purna
|
MH-17-008-091-001/445
(DEGAON TE)
|
1817008000NRG24190720230207030
|
20/07/2023
|
Rupali Ganesh Valse
|
1817008WL012093
|
Rupali Ganesh Valse
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024A414C
|
|
Rupali Ganesh Valse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
171
|
Purna
|
MH-17-008-048-001/1107
(GAUR)
|
1817008000NRG24190720230206673
|
20/07/2023
|
Dwarka Nilkanth Jogdand
|
1817008WL012077
|
Dwarka Nilkanth Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A4159
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
Purna
|
MH-17-008-008-001/165
(REGAON)
|
1817008000NRG24180720230199907
|
20/07/2023
|
Sarswati Suryabhan Khaire
|
1817008WL011711
|
Sarswati Suryabhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4242
|
|
Sarswati Suryabhan Khaire
|
()
|
|
173
|
Purna
|
MH-17-008-008-001/181
(REGAON)
|
1817008000NRG24180720230199909
|
20/07/2023
|
Kamaji Baburao Khaire
|
1817008WL011711
|
Kamaji Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4165
|
|
Kamaji Baburao Khaire
|
()
|
|
174
|
Purna
|
MH-17-008-008-001/181
(REGAON)
|
1817008000NRG24180720230199911
|
20/07/2023
|
Madhav Kamaji Khaire
|
1817008WL011711
|
Madhav Kamaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A416F
|
|
Madhav Kamaji Khaire
|
()
|
|
175
|
Purna
|
MH-17-008-008-001/198
(REGAON)
|
1817008000NRG24190720230203069
|
20/07/2023
|
Madhav Ganpati Sakat
|
1817008WL011849
|
Madhav Ganpati Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4177
|
|
Madhav Ganpati Sakat
|
()
|
|
176
|
Purna
|
MH-17-008-008-001/198
(REGAON)
|
1817008000NRG24190720230203068
|
20/07/2023
|
Sayabai Ganpati Sakat
|
1817008WL011849
|
Sayabai Ganpati Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4240
|
|
Sayabai Ganpati Sakat
|
()
|
|
177
|
Purna
|
MH-17-008-008-001/209
(REGAON)
|
1817008000NRG24190720230203071
|
20/07/2023
|
Narhari Sakharam Khaire
|
1817008WL011849
|
Narhari Sakharam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A423B
|
|
Narhari Sakharam Khaire
|
()
|
|
178
|
Purna
|
MH-17-008-008-001/267
(REGAON)
|
1817008000NRG24180720230199915
|
20/07/2023
|
Gayabai Dnyaneshwar Khaire
|
1817008WL011711
|
Gayabai Dnyaneshwar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4175
|
|
Gayabai Dnyaneshwar Khaire
|
()
|
|
179
|
Purna
|
MH-17-008-008-001/284
(REGAON)
|
1817008000NRG24190720230207277
|
20/07/2023
|
Ashwini Balaji Waghmare
|
1817008WL012108
|
Ashwini Balaji Waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4236
|
|
Ashwini Balaji Waghmare
|
()
|
|
180
|
Purna
|
MH-17-008-008-001/287
(REGAON)
|
1817008000NRG24180720230199918
|
20/07/2023
|
Pooja Madan Godbole
|
1817008WL011711
|
Pooja Madan Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4172
|
|
Pooja Madan Godbole
|
()
|
|
181
|
Purna
|
MH-17-008-008-001/360
(REGAON)
|
1817008000NRG24180720230199931
|
20/07/2023
|
Ashwini Gulab Khaire
|
1817008WL011711
|
Ashwini Gulab Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4176
|
|
Ashwini Gulab Khaire
|
()
|
|
182
|
Purna
|
MH-17-008-008-001/368
(REGAON)
|
1817008000NRG24190720230203078
|
20/07/2023
|
Anita Dnyaneshwar Khaire
|
1817008WL011849
|
Anita Dnyaneshwar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4174
|
|
Anita Dnyaneshwar Khaire
|
()
|
|
183
|
Purna
|
MH-17-008-008-001/390
(REGAON)
|
1817008000NRG24190720230203079
|
20/07/2023
|
Ambika Pandurang Khaire
|
1817008WL011849
|
Ambika Pandurang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4238
|
|
Ambika Pandurang Khaire
|
()
|
|
184
|
Purna
|
MH-17-008-008-001/62
(REGAON)
|
1817008000NRG24190720230207279
|
20/07/2023
|
baburao Mahadji Khaire
|
1817008WL012108
|
baburao Mahadji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4247
|
|
baburao Mahadji Khaire
|
()
|
|
185
|
Purna
|
MH-17-008-008-001/71
(REGAON)
|
1817008000NRG24190720230203101
|
20/07/2023
|
Rekha Ansaji Khaire
|
1817008WL011850
|
Rekha Ansaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4235
|
|
Rekha Ansaji Khaire
|
()
|
|
186
|
Purna
|
MH-17-008-008-001/89
(REGAON)
|
1817008000NRG24190720230203089
|
20/07/2023
|
janabai chandu khaire
|
1817008WL011849
|
janabai chandu khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4173
|
|
janabai chandu khaire
|
()
|
|
187
|
Purna
|
MH-17-008-008-001/89
(REGAON)
|
1817008000NRG24190720230203088
|
20/07/2023
|
prayagbai laxman khaire
|
1817008WL011849
|
prayagbai laxman khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4237
|
|
prayagbai laxman khaire
|
()
|
|
188
|
Purna
|
MH-17-008-034-001/103
(PIMPALA BHLYA)
|
1817008000NRG24190720230202939
|
20/07/2023
|
Shaekh Yasmin Shaikh Khadir
|
1817008WL011844
|
Shaekh Yasmin Shaikh Khadir
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4171
|
|
Shaekh Yasmin Shaikh Khadir
|
()
|
|
189
|
Purna
|
MH-17-008-034-001/107
(PIMPALA BHLYA)
|
1817008000NRG24190720230202943
|
20/07/2023
|
SHAIKH ASMA SHAIKH RAHIM
|
1817008WL011844
|
SHAIKH ASMA SHAIKH RAHIM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4167
|
|
SHAIKH ASMA SHAIKH RAHIM
|
()
|
|
190
|
Purna
|
MH-17-008-034-001/107
(PIMPALA BHLYA)
|
1817008000NRG24190720230202940
|
20/07/2023
|
Shaikh Rauf
|
1817008WL011844
|
Shaikh Rauf
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4248
|
|
Shaikh Rauf
|
()
|
|
191
|
Purna
|
MH-17-008-034-001/117
(PIMPALA BHLYA)
|
1817008000NRG24190720230207295
|
20/07/2023
|
Kailash Subhash More
|
1817008WL012111
|
Kailash Subhash More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4168
|
|
Kailash Subhash More
|
()
|
|
192
|
Purna
|
MH-17-008-034-001/143
(PIMPALA BHLYA)
|
1817008000NRG24190720230202998
|
20/07/2023
|
Shaikh Anwar Gafur
|
1817008WL011846
|
Shaikh Anwar Gafur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A416C
|
|
Shaikh Anwar Gafur
|
()
|
|
193
|
Purna
|
MH-17-008-034-001/149
(PIMPALA BHLYA)
|
1817008000NRG24180720230200622
|
20/07/2023
|
Sunita Sambha More
|
1817008WL011746
|
Sunita Sambha More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4245
|
|
Sunita Sambha More
|
()
|
|
194
|
Purna
|
MH-17-008-034-001/166
(PIMPALA BHLYA)
|
1817008000NRG24190720230207296
|
20/07/2023
|
Janabai Bhaskar More
|
1817008WL012111
|
Janabai Bhaskar More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4169
|
|
Janabai Bhaskar More
|
()
|
|
195
|
Purna
|
MH-17-008-034-001/172
(PIMPALA BHLYA)
|
1817008000NRG24190720230203003
|
20/07/2023
|
HARIDAS DNYANOBA GHANGHAV
|
1817008WL011846
|
HARIDAS DNYANOBA GHANGHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A416E
|
|
HARIDAS DNYANOBA GHANGHAV
|
()
|
|
196
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24180720230200625
|
20/07/2023
|
Motiram
|
1817008WL011746
|
Motiram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A416A
|
|
Motiram
|
()
|
|
197
|
Purna
|
MH-17-008-034-001/252
(PIMPALA BHLYA)
|
1817008000NRG24190720230202961
|
20/07/2023
|
Pushpa Dnyanoba Waghamare
|
1817008WL011844
|
Pushpa Dnyanoba Waghamare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4263
|
|
Pushpa Dnyanoba Waghamare
|
()
|
|
198
|
Purna
|
MH-17-008-034-001/297
(PIMPALA BHLYA)
|
1817008000NRG24190720230202963
|
20/07/2023
|
Haridash Baburao Waghamare
|
1817008WL011844
|
Haridash Baburao Waghamare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4162
|
|
Haridash Baburao Waghamare
|
()
|
|
199
|
Purna
|
MH-17-008-034-001/302
(PIMPALA BHLYA)
|
1817008000NRG24190720230202966
|
20/07/2023
|
laxmi govind kharbekar
|
1817008WL011844
|
laxmi govind kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A416B
|
|
laxmi govind kharbekar
|
()
|
|
200
|
Purna
|
MH-17-008-034-001/303
(PIMPALA BHLYA)
|
1817008000NRG24190720230202967
|
20/07/2023
|
Mohamandi
|
1817008WL011844
|
Mohamandi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4243
|
|
Mohamandi
|
()
|
|
201
|
Purna
|
MH-17-008-034-001/34
(PIMPALA BHLYA)
|
1817008000NRG24190720230207298
|
20/07/2023
|
Vitthal Madhav
|
1817008WL012111
|
Vitthal Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4161
|
|
Vitthal Madhav
|
()
|
|
202
|
Purna
|
MH-17-008-034-001/342
(PIMPALA BHLYA)
|
1817008000NRG24190720230202969
|
20/07/2023
|
Jana
|
1817008WL011844
|
Jana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4234
|
|
Jana
|
()
|
|
203
|
Purna
|
MH-17-008-034-001/418
(PIMPALA BHLYA)
|
1817008000NRG24190720230203021
|
20/07/2023
|
Farzanabi
|
1817008WL011846
|
Farzanabi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4164
|
|
Farzanabi
|
()
|
|
204
|
Purna
|
MH-17-008-034-001/44
(PIMPALA BHLYA)
|
1817008000NRG24190720230207300
|
20/07/2023
|
ASHABAI DHARBA PATIL
|
1817008WL012111
|
ASHABAI DHARBA PATIL
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4166
|
|
ASHABAI DHARBA PATIL
|
()
|
|
205
|
Purna
|
MH-17-008-034-001/45
(PIMPALA BHLYA)
|
1817008000NRG24190720230207302
|
20/07/2023
|
Subhangi
|
1817008WL012111
|
Subhangi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4170
|
|
Subhangi
|
()
|
|
206
|
Purna
|
MH-17-008-034-001/71
(PIMPALA BHLYA)
|
1817008000NRG24190720230202974
|
20/07/2023
|
baburao waghmare
|
1817008WL011844
|
baburao waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A415F
|
|
baburao waghmare
|
()
|
|
207
|
Purna
|
MH-17-008-034-001/71
(PIMPALA BHLYA)
|
1817008000NRG24190720230202975
|
20/07/2023
|
janabai waghmare
|
1817008WL011844
|
janabai waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4160
|
|
janabai waghmare
|
()
|
|
208
|
Purna
|
MH-17-008-052-001/121
(HIVARA)
|
1817008000NRG24190720230202332
|
20/07/2023
|
Taterao Baburav Nadre
|
1817008WL011816
|
Taterao Baburav Nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4246
|
|
Taterao Baburav Nadre
|
()
|
|
209
|
Purna
|
MH-17-008-052-001/125
(HIVARA)
|
1817008000NRG24190720230202334
|
20/07/2023
|
chandu
|
1817008WL011816
|
chandu
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4241
|
|
chandu
|
()
|
|
210
|
Purna
|
MH-17-008-052-001/385
(HIVARA)
|
1817008000NRG24180720230200250
|
20/07/2023
|
Gayatri Govindrao Done
|
1817008WL011726
|
Gayatri Govindrao Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A423D
|
|
Gayatri Govindrao Done
|
()
|
|
211
|
Purna
|
MH-17-008-052-001/385
(HIVARA)
|
1817008000NRG24180720230200249
|
20/07/2023
|
Renuka Shripati Done
|
1817008WL011726
|
Renuka Shripati Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A423E
|
|
Renuka Shripati Done
|
()
|
|
212
|
Purna
|
MH-17-008-052-001/390
(HIVARA)
|
1817008000NRG24180720230200217
|
20/07/2023
|
Pankaj Nagorao Nadare
|
1817008WL011725
|
Pankaj Nagorao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A416D
|
|
Pankaj Nagorao Nadare
|
()
|
|
213
|
Purna
|
MH-17-008-052-001/423
(HIVARA)
|
1817008000NRG24180720230200252
|
20/07/2023
|
Govind Shripati Done
|
1817008WL011726
|
Govind Shripati Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A423C
|
|
Govind Shripati Done
|
()
|
|
214
|
Purna
|
MH-17-008-052-001/608
(HIVARA)
|
1817008000NRG24180720230200264
|
20/07/2023
|
Divashala Laxman Done
|
1817008WL011726
|
Divashala Laxman Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A423F
|
|
Divashala Laxman Done
|
()
|
|
215
|
Purna
|
MH-17-008-052-001/618
(HIVARA)
|
1817008000NRG24190720230202369
|
20/07/2023
|
Renuka Kishan Hivrekar
|
1817008WL011816
|
Renuka Kishan Hivrekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4233
|
|
Renuka Kishan Hivrekar
|
()
|
|
216
|
Purna
|
MH-17-008-055-001/422
(CHUDAWA)
|
1817008000NRG24180720230200137
|
20/07/2023
|
URMILA MADHAV desai
|
1817008WL011721
|
URMILA MADHAV desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4244
|
|
URMILA MADHAV desai
|
()
|
|
217
|
Purna
|
MH-17-008-055-001/431
(CHUDAWA)
|
1817008000NRG24190720230205902
|
20/07/2023
|
GANGASAGAR NAGORAO DESAI
|
1817008WL012049
|
GANGASAGAR NAGORAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4239
|
|
GANGASAGAR NAGORAO DESAI
|
()
|
|
218
|
Purna
|
MH-17-008-055-001/686
(CHUDAWA)
|
1817008000NRG24180720230200193
|
20/07/2023
|
Kalavati
|
1817008WL011723
|
Kalavati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4163
|
|
Kalavati
|
()
|
|
219
|
Purna
|
MH-17-008-055-001/933
(CHUDAWA)
|
1817008000NRG24180720230200171
|
20/07/2023
|
Vitthal
|
1817008WL011722
|
Vitthal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A423A
|
|
Vitthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
220
|
Purna
|
MH-17-008-026-001/314
(PIMPALGAON BA)
|
1817008000NRG24180720230200056
|
20/07/2023
|
Kunta Kishanrao Vaidya
|
1817008WL011715
|
Kunta Kishanrao Vaidya
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024A4178
|
|
Kunta Kishanrao Vaidya
|
()
|
|
221
|
Purna
|
MH-17-008-077-001/4
(KATNESHWAR)
|
1817008000NRG24190720230202441
|
20/07/2023
|
ARJUN DNYANOBA SABANE
|
1817008WL011820
|
ARJUN DNYANOBA SABANE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4232
|
|
ARJUN DNYANOBA SABANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
222
|
Purna
|
MH-17-008-009-001/217
(CHAGEFAL)
|
1817008000NRG24190720230205632
|
20/07/2023
|
vikaram gajanan bulage
|
1817008WL012040
|
vikaram gajanan bulage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A417C
|
|
vikaram gajanan bulage
|
()
|
|
223
|
Purna
|
MH-17-008-009-001/273
(CHAGEFAL)
|
1817008000NRG24190720230205765
|
20/07/2023
|
Murlidhar Mokinda Gadgile
|
1817008WL012045
|
Murlidhar Mokinda Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A417E
|
|
Murlidhar Mokinda Gadgile
|
()
|
|
224
|
Purna
|
MH-17-008-009-001/278
(CHAGEFAL)
|
1817008000NRG24190720230205729
|
20/07/2023
|
Pandurang Vyankatrao Bulange
|
1817008WL012043
|
Pandurang Vyankatrao Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4179
|
|
Pandurang Vyankatrao Bulange
|
()
|
|
225
|
Purna
|
MH-17-008-009-001/522
(CHAGEFAL)
|
1817008000NRG24190720230205698
|
20/07/2023
|
Komal Rukhmaji Gadgile
|
1817008WL012042
|
Komal Rukhmaji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4229
|
|
Komal Rukhmaji Gadgile
|
()
|
|
226
|
Purna
|
MH-17-008-009-001/65
(CHAGEFAL)
|
1817008000NRG24190720230205776
|
20/07/2023
|
Maroti Hiraman Khandare
|
1817008WL012045
|
Maroti Hiraman Khandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4231
|
|
Maroti Hiraman Khandare
|
()
|
|
227
|
Purna
|
MH-17-008-009-001/821
(CHAGEFAL)
|
1817008000NRG24190720230205646
|
20/07/2023
|
Kavita Saheb Gadgile
|
1817008WL012040
|
Kavita Saheb Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A417D
|
|
Kavita Saheb Gadgile
|
()
|
|
228
|
Purna
|
MH-17-008-010-001/1676
(KAVALGAON)
|
1817008000NRG24190720230207887
|
20/07/2023
|
Farhana Musa Sayyad
|
1817008WL012130
|
Farhana Musa Sayyad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A422B
|
|
Farhana Musa Sayyad
|
()
|
|
229
|
Purna
|
MH-17-008-044-001/114
(KALMULA)
|
1817008000NRG24180720230200275
|
20/07/2023
|
Nirmala Dilip Ledange
|
1817008WL011728
|
Nirmala Dilip Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A417B
|
|
Nirmala Dilip Ledange
|
()
|
|
230
|
Purna
|
MH-17-008-053-001/184
(SATEFAL)
|
1817008000NRG24190720230203548
|
20/07/2023
|
Somitra Vishwambar Lokhande
|
1817008WL011866
|
Somitra Vishwambar Lokhande
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024A417A
|
|
Somitra Vishwambar Lokhande
|
()
|
|
231
|
Purna
|
MH-17-008-053-001/186
(SATEFAL)
|
1817008000NRG24180720230199980
|
20/07/2023
|
Meenabai govind Adhav
|
1817008WL011713
|
Meenabai govind Adhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A422F
|
|
Meenabai govind Adhav
|
()
|
|
232
|
Purna
|
MH-17-008-053-001/202
(SATEFAL)
|
1817008000NRG24190720230203156
|
20/07/2023
|
GANGADHAR MANIRAMm BHENE
|
1817008WL011854
|
GANGADHAR MANIRAMm BHENE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4230
|
|
GANGADHAR MANIRAMm BHENE
|
()
|
|
233
|
Purna
|
MH-17-008-053-001/337
(SATEFAL)
|
1817008000NRG24190720230203162
|
20/07/2023
|
Madhav Santuk Chavan
|
1817008WL011854
|
Madhav Santuk Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A422C
|
|
Madhav Santuk Chavan
|
()
|
|
234
|
Purna
|
MH-17-008-053-001/353
(SATEFAL)
|
1817008000NRG24180720230199983
|
20/07/2023
|
Gangadhar Prallhadrao Panchal
|
1817008WL011713
|
Gangadhar Prallhadrao Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4261
|
|
Gangadhar Prallhadrao Panchal
|
()
|
|
235
|
Purna
|
MH-17-008-053-001/418
(SATEFAL)
|
1817008000NRG24180720230199958
|
20/07/2023
|
Narayan Choturam Bambrule
|
1817008WL011712
|
Narayan Choturam Bambrule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A422E
|
|
Narayan Choturam Bambrule
|
()
|
|
236
|
Purna
|
MH-17-008-053-001/474
(SATEFAL)
|
1817008000NRG24200720230210398
|
20/07/2023
|
Sakharam Kondibaa Lokhande
|
1817008WL012200
|
Sakharam Kondibaa Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A422A
|
|
Sakharam Kondibaa Lokhande
|
()
|
|
237
|
Purna
|
MH-17-008-053-001/591
(SATEFAL)
|
1817008000NRG24180720230199970
|
20/07/2023
|
Nita Pandit Chavan
|
1817008WL011712
|
Nita Pandit Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A422D
|
|
Nita Pandit Chavan
|
()
|
|
238
|
Purna
|
MH-17-008-053-001/639
(SATEFAL)
|
1817008000NRG24200720230210964
|
20/07/2023
|
Nikita Hari Chavan
|
1817008WL012221
|
Nikita Hari Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A417F
|
|
Nikita Hari Chavan
|
()
|
|
239
|
Purna
|
MH-17-008-053-001/66
(SATEFAL)
|
1817008000NRG24190720230203149
|
20/07/2023
|
MAYMUNAA DAGADU PATHAN
|
1817008WL011853
|
MAYMUNAA DAGADU PATHAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4262
|
|
MAYMUNAA DAGADU PATHAN
|
()
|
|
240
|
Purna
|
MH-17-008-053-001/817
(SATEFAL)
|
1817008000NRG24180720230199976
|
20/07/2023
|
Lakhan
|
1817008WL011712
|
Lakhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4180
|
|
Lakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
241
|
Purna
|
MH-17-008-062-001/892
(FULKALAS)
|
1817008000NRG24200720230210788
|
20/07/2023
|
Pooja Basweshwar Shirale
|
1817008WL012210
|
Pooja Basweshwar Shirale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4228
|
|
Pooja Basweshwar Shirale
|
()
|
|
242
|
Purna
|
MH-17-008-065-001/347
(DASTAPUR)
|
1817008000NRG24190720230206004
|
20/07/2023
|
Godavari Balasaheb More
|
1817008WL012052
|
Godavari Balasaheb More
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4227
|
|
Godavari Balasaheb More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
243
|
Purna
|
MH-17-008-006-001/175
(BHATEGAON)
|
1817008000NRG24190720230205816
|
20/07/2023
|
Jyoti Motiramji Karhale
|
1817008WL012047
|
Jyoti Motiramji Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4182
|
|
Jyoti Motiramji Karhale
|
()
|
|
244
|
Purna
|
MH-17-008-006-001/433
(BHATEGAON)
|
1817008000NRG24190720230205846
|
20/07/2023
|
Kalyan Sakharamji Karhale
|
1817008WL012047
|
Kalyan Sakharamji Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4226
|
|
Kalyan Sakharamji Karhale
|
()
|
|
245
|
Purna
|
MH-17-008-006-001/433
(BHATEGAON)
|
1817008000NRG24190720230205847
|
20/07/2023
|
Vanita
|
1817008WL012047
|
Vanita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4183
|
|
Vanita
|
()
|
|
246
|
Purna
|
MH-17-008-008-001/351
(REGAON)
|
1817008000NRG24180720230199929
|
20/07/2023
|
Rekhabai Vijay Khaire
|
1817008WL011711
|
Rekhabai Vijay Khaire
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4184
|
|
Rekhabai Vijay Khaire
|
()
|
|
247
|
Purna
|
MH-17-008-008-001/351
(REGAON)
|
1817008000NRG24180720230199928
|
20/07/2023
|
Vijay Vitthalrao Khaire
|
1817008WL011711
|
Vijay Vitthalrao Khaire
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4185
|
|
Vijay Vitthalrao Khaire
|
()
|
|
248
|
Purna
|
MH-17-008-028-001/89
(GANPUR)
|
1817008000NRG24190720230206880
|
20/07/2023
|
Munjaji Nagorao Awargand
|
1817008WL012088
|
Munjaji Nagorao Awargand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A4181
|
No Such Account
|
|
|
|
249
|
Purna
|
MH-17-008-078-001/1012
(AAHERWADI)
|
1817008000NRG24190720230201998
|
20/07/2023
|
Vaishnavi Udhav More
|
1817008WL011805
|
Vaishnavi Udhav More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4223
|
|
Vaishnavi Udhav More
|
()
|
|
250
|
Purna
|
MH-17-008-078-001/1036
(AAHERWADI)
|
1817008000NRG24190720230201915
|
20/07/2023
|
Eknath Narayan More
|
1817008WL011804
|
Eknath Narayan More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4225
|
|
Eknath Narayan More
|
()
|
|
251
|
Purna
|
MH-17-008-085-001/226
(AADGAON LA)
|
1817008000NRG24190720230205529
|
20/07/2023
|
Dipak
|
1817008WL012034
|
Dipak
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723024A4224
|
|
Dipak
|
()
|
|
252
|
Purna
|
MH-17-008-086-001/744
(NAVKI)
|
1817008000NRG24180720230200468
|
20/07/2023
|
Seema
|
1817008WL011736
|
Seema
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4222
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
253
|
Purna
|
MH-17-008-061-001/131
(ITLAPUR MALI)
|
1817008000NRG24190720230206253
|
20/07/2023
|
Varsha Bhagwan Jogdand
|
1817008WL012060
|
Varsha Bhagwan Jogdand
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A418A
|
|
Varsha Bhagwan Jogdand
|
()
|
|
254
|
Purna
|
MH-17-008-061-001/68
(ITLAPUR MALI)
|
1817008000NRG24190720230206265
|
20/07/2023
|
Satyabhama
|
1817008WL012060
|
Satyabhama
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A418B
|
|
Satyabhama
|
()
|
|
255
|
Purna
|
MH-17-008-065-001/18
(DASTAPUR)
|
1817008000NRG24190720230205991
|
20/07/2023
|
Haribhau Limbaji Kapure
|
1817008WL012052
|
Haribhau Limbaji Kapure
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4188
|
|
Haribhau Limbaji Kapure
|
()
|
|
256
|
Purna
|
MH-17-008-065-001/3
(DASTAPUR)
|
1817008000NRG24190720230205964
|
20/07/2023
|
Sangita Saheb Gaikwad
|
1817008WL012051
|
Sangita Saheb Gaikwad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A421F
|
|
Sangita Saheb Gaikwad
|
()
|
|
257
|
Purna
|
MH-17-008-065-001/55
(DASTAPUR)
|
1817008000NRG24190720230206119
|
20/07/2023
|
Gangadhar vishnath shingare
|
1817008WL012053
|
Gangadhar vishnath shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4189
|
|
Gangadhar vishnath shingare
|
()
|
|
258
|
Purna
|
MH-17-008-065-001/56
(DASTAPUR)
|
1817008000NRG24190720230206123
|
20/07/2023
|
Ratan vishvanath Shingare
|
1817008WL012053
|
Ratan vishvanath Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4221
|
|
Ratan vishvanath Shingare
|
()
|
|
259
|
Purna
|
MH-17-008-065-001/58
(DASTAPUR)
|
1817008000NRG24190720230206124
|
20/07/2023
|
Sherkhan mansur pathan
|
1817008WL012053
|
Sherkhan mansur pathan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4220
|
|
Sherkhan mansur pathan
|
()
|
|
260
|
Purna
|
MH-17-008-065-001/69
(DASTAPUR)
|
1817008000NRG24190720230206128
|
20/07/2023
|
Kailas sukhdev garule
|
1817008WL012053
|
Kailas sukhdev garule
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4187
|
|
Kailas sukhdev garule
|
()
|
|
261
|
Purna
|
MH-17-008-065-001/82
(DASTAPUR)
|
1817008000NRG24190720230206131
|
20/07/2023
|
BHAKTRAJ DNANRAJ SOLANKE
|
1817008WL012053
|
BHAKTRAJ DNANRAJ SOLANKE
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4186
|
|
BHAKTRAJ DNANRAJ SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
262
|
Purna
|
MH-17-008-005-001/79
(MAKHANI)
|
1817008000NRG24190720230204422
|
20/07/2023
|
Laxmibai
|
1817008WL011921
|
Laxmibai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4198
|
|
Laxmibai
|
()
|
|
263
|
Purna
|
MH-17-008-017-001/483
(TADKALAS)
|
1817008000NRG24190720230207980
|
20/07/2023
|
Deepmala Anil Kolhe
|
1817008WL012135
|
Deepmala Anil Kolhe
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024A4192
|
|
Deepmala Anil Kolhe
|
()
|
|
264
|
Purna
|
MH-17-008-035-001/146
(KALGAON)
|
1817008000NRG24200720230210810
|
20/07/2023
|
LAXMAN YADAV PAWAR
|
1817008WL012212
|
LAXMAN YADAV PAWAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4194
|
|
LAXMAN YADAV PAWAR
|
()
|
|
265
|
Purna
|
MH-17-008-035-002/434
(KALGAON)
|
1817008000NRG24200720230210834
|
20/07/2023
|
Angad Narayanrao Bhusnar
|
1817008WL012212
|
Angad Narayanrao Bhusnar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4190
|
|
Angad Narayanrao Bhusnar
|
()
|
|
266
|
Purna
|
MH-17-008-061-001/106
(ITLAPUR MALI)
|
1817008000NRG24190720230206275
|
20/07/2023
|
Balasaheb
|
1817008WL012061
|
Balasaheb
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A418D
|
|
Balasaheb
|
()
|
|
267
|
Purna
|
MH-17-008-061-001/110
(ITLAPUR MALI)
|
1817008000NRG24190720230206279
|
20/07/2023
|
Sakhubai
|
1817008WL012061
|
Sakhubai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A418F
|
|
Sakhubai
|
()
|
|
268
|
Purna
|
MH-17-008-061-001/114
(ITLAPUR MALI)
|
1817008000NRG24190720230206247
|
20/07/2023
|
Suresh
|
1817008WL012060
|
Suresh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4197
|
|
Suresh
|
()
|
|
269
|
Purna
|
MH-17-008-061-001/121
(ITLAPUR MALI)
|
1817008000NRG24190720230206280
|
20/07/2023
|
Kantabai
|
1817008WL012061
|
Kantabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A418E
|
|
Kantabai
|
()
|
|
270
|
Purna
|
MH-17-008-061-001/130
(ITLAPUR MALI)
|
1817008000NRG24190720230206252
|
20/07/2023
|
Janabai
|
1817008WL012060
|
Janabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4191
|
|
Janabai
|
()
|
|
271
|
Purna
|
MH-17-008-061-001/60
(ITLAPUR MALI)
|
1817008000NRG24190720230206262
|
20/07/2023
|
Mandakini
|
1817008WL012060
|
Mandakini
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A418C
|
|
Mandakini
|
()
|
|
272
|
Purna
|
MH-17-008-062-001/1060
(FULKALAS)
|
1817008000NRG24200720230210770
|
20/07/2023
|
Durga Devanand Shirale
|
1817008WL012210
|
Durga Devanand Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A425E
|
|
Durga Devanand Shirale
|
()
|
|
273
|
Purna
|
MH-17-008-062-001/1506
(FULKALAS)
|
1817008000NRG24190720230206781
|
20/07/2023
|
Sunita
|
1817008WL012081
|
Sunita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4196
|
|
Sunita
|
()
|
|
274
|
Purna
|
MH-17-008-062-001/1548
(FULKALAS)
|
1817008000NRG24190720230202287
|
20/07/2023
|
Govind Baban Dhulshete
|
1817008WL011814
|
Govind Baban Dhulshete
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4199
|
|
Govind Baban Dhulshete
|
()
|
|
275
|
Purna
|
MH-17-008-062-001/985
(FULKALAS)
|
1817008000NRG24200720230210886
|
20/07/2023
|
Shivprasad
|
1817008WL012213
|
Shivprasad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4260
|
|
Shivprasad
|
()
|
|
276
|
Purna
|
MH-17-008-083-001/36
(GOLEGAON)
|
1817008000NRG24190720230206803
|
20/07/2023
|
Chayabai
|
1817008WL012082
|
Chayabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4195
|
|
Chayabai
|
()
|
|
277
|
Purna
|
MH-17-008-084-001/1142
(DEULGAON DUDHATE)
|
1817008000NRG24190720230206352
|
20/07/2023
|
Laxman
|
1817008WL012064
|
Laxman
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A421C
|
|
Laxman
|
()
|
|
278
|
Purna
|
MH-17-008-084-001/1142
(DEULGAON DUDHATE)
|
1817008000NRG24190720230206353
|
20/07/2023
|
Prabhavati
|
1817008WL012064
|
Prabhavati
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A421D
|
|
Prabhavati
|
()
|
|
279
|
Purna
|
MH-17-008-084-001/1214
(DEULGAON DUDHATE)
|
1817008000NRG24190720230206290
|
20/07/2023
|
pandit sambhaji dudhate
|
1817008WL012062
|
pandit sambhaji dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A4193
|
|
pandit sambhaji dudhate
|
()
|
|
280
|
Purna
|
MH-17-008-084-001/328
(DEULGAON DUDHATE)
|
1817008000NRG24190720230206836
|
20/07/2023
|
SHAKUNTALA SUDAM UGALE
|
1817008WL012085
|
SHAKUNTALA SUDAM UGALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A421E
|
|
SHAKUNTALA SUDAM UGALE
|
()
|
|
281
|
Purna
|
MH-17-008-084-001/539
(DEULGAON DUDHATE)
|
1817008000NRG24200720230210631
|
20/07/2023
|
GODAVARI MAROTI DUDHATE
|
1817008WL012208
|
GODAVARI MAROTI DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A425F
|
|
GODAVARI MAROTI DUDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
282
|
Purna
|
MH-17-008-006-001/2050
(BHATEGAON)
|
1817008000NRG24190720230205832
|
20/07/2023
|
Premila Govindrao Karhale
|
1817008WL012047
|
Premila Govindrao Karhale
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A419B
|
invalid Bank Identifier
|
|
|
|
283
|
Purna
|
MH-17-008-008-001/198
(REGAON)
|
1817008000NRG24190720230203067
|
20/07/2023
|
GANAPATI BHOJAJIRAO SAKAT
|
1817008WL011849
|
GANAPATI BHOJAJIRAO SAKAT
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723024A419A
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458640
|
458640
|
|
|
|
|
|
|
|