|
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-17-008-004-001/620
(PANGARA)
|
1817008000NRG24301220230605144
|
30/12/2023
|
Rukhamini Dadarao Dhone
|
1817008WL035899
|
Rukhamini Dadarao Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004379
|
|
Rukhamini Dadarao Dhone
|
()
|
|
2
|
Purna
|
MH-17-008-042-001/119
(FUKATGAON)
|
1817008000NRG24301220230603599
|
30/12/2023
|
Shivaji
|
1817008WL035821
|
Shivaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004397
|
|
Shivaji
|
()
|
|
3
|
Purna
|
MH-17-008-042-001/131
(FUKATGAON)
|
1817008000NRG24301220230603525
|
30/12/2023
|
Gangadhar
|
1817008WL035819
|
Gangadhar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004410
|
|
Gangadhar
|
()
|
|
4
|
Purna
|
MH-17-008-042-001/187
(FUKATGAON)
|
1817008000NRG24301220230603800
|
30/12/2023
|
shantabai yashyant bokare
|
1817008WL035824
|
shantabai yashyant bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004402
|
|
shantabai yashyant bokare
|
()
|
|
5
|
Purna
|
MH-17-008-042-001/191
(FUKATGAON)
|
1817008000NRG24301220230603987
|
30/12/2023
|
SOPAN
|
1817008WL035828
|
SOPAN
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004411
|
|
SOPAN
|
()
|
|
6
|
Purna
|
MH-17-008-042-001/191
(FUKATGAON)
|
1817008000NRG24301220230603988
|
30/12/2023
|
VISHRANTI
|
1817008WL035828
|
VISHRANTI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004413
|
|
VISHRANTI
|
()
|
|
7
|
Purna
|
MH-17-008-042-001/193
(FUKATGAON)
|
1817008000NRG24301220230603990
|
30/12/2023
|
prabhavati nivratti bokare
|
1817008WL035828
|
prabhavati nivratti bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004412
|
|
prabhavati nivratti bokare
|
()
|
|
8
|
Purna
|
MH-17-008-042-001/201
(FUKATGAON)
|
1817008000NRG24301220230603941
|
30/12/2023
|
Santabai Chimaji Bokare
|
1817008WL035826
|
Santabai Chimaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004396
|
|
Santabai Chimaji Bokare
|
()
|
|
9
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG24301220230603738
|
30/12/2023
|
Triyambak Dhondji Bokare
|
1817008WL035823
|
Triyambak Dhondji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004378
|
|
Triyambak Dhondji Bokare
|
()
|
|
10
|
Purna
|
MH-17-008-042-001/228
(FUKATGAON)
|
1817008000NRG24301220230603447
|
30/12/2023
|
balaji baburao bokare
|
1817008WL035816
|
balaji baburao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004418
|
|
balaji baburao bokare
|
()
|
|
11
|
Purna
|
MH-17-008-042-001/228
(FUKATGAON)
|
1817008000NRG24301220230603448
|
30/12/2023
|
Savita balaji bokare
|
1817008WL035816
|
Savita balaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004419
|
|
Savita balaji bokare
|
()
|
|
12
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24301220230603864
|
30/12/2023
|
devidas kamaji bokare
|
1817008WL035825
|
devidas kamaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004382
|
|
devidas kamaji bokare
|
()
|
|
13
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24301220230603865
|
30/12/2023
|
manisha devidas bokare
|
1817008WL035825
|
manisha devidas bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004383
|
|
manisha devidas bokare
|
()
|
|
14
|
Purna
|
MH-17-008-042-001/43
(FUKATGAON)
|
1817008000NRG24301220230603613
|
30/12/2023
|
Ganesh
|
1817008WL035821
|
Ganesh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004398
|
|
Ganesh
|
()
|
|
15
|
Purna
|
MH-17-008-042-001/43
(FUKATGAON)
|
1817008000NRG24301220230603614
|
30/12/2023
|
Gangabai
|
1817008WL035821
|
Gangabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004399
|
|
Gangabai
|
()
|
|
16
|
Purna
|
MH-17-008-042-001/43
(FUKATGAON)
|
1817008000NRG24301220230603615
|
30/12/2023
|
Ramdas Ganesh Bokare
|
1817008WL035821
|
Ramdas Ganesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004404
|
|
Ramdas Ganesh Bokare
|
()
|
|
17
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24301220230603867
|
30/12/2023
|
Ganpat
|
1817008WL035825
|
Ganpat
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004381
|
|
Ganpat
|
()
|
|
18
|
Purna
|
MH-17-008-042-001/50
(FUKATGAON)
|
1817008000NRG24301220230603687
|
30/12/2023
|
nandabai gangadhar bokare
|
1817008WL035822
|
nandabai gangadhar bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004400
|
|
nandabai gangadhar bokare
|
()
|
|
19
|
Purna
|
MH-17-008-042-001/634
(FUKATGAON)
|
1817008000NRG24301220230603956
|
30/12/2023
|
Dwarka Pandurang Paul
|
1817008WL035826
|
Dwarka Pandurang Paul
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004403
|
|
Dwarka Pandurang Paul
|
()
|
|
20
|
Purna
|
MH-17-008-042-001/67
(FUKATGAON)
|
1817008000NRG24301220230603958
|
30/12/2023
|
Warsha
|
1817008WL035826
|
Warsha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004395
|
|
Warsha
|
()
|
|
21
|
Purna
|
MH-17-008-042-001/69
(FUKATGAON)
|
1817008000NRG24301220230603961
|
30/12/2023
|
MANISHA DILIPRAO BOKARE
|
1817008WL035826
|
MANISHA DILIPRAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004401
|
|
MANISHA DILIPRAO BOKARE
|
()
|
|
22
|
Purna
|
MH-17-008-042-001/702
(FUKATGAON)
|
1817008000NRG24301220230603639
|
30/12/2023
|
Kantabai Digambar Bokare
|
1817008WL035821
|
Kantabai Digambar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004405
|
|
Kantabai Digambar Bokare
|
()
|
|
23
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24301220230603645
|
30/12/2023
|
Vishranti Digambar Bokare
|
1817008WL035821
|
Vishranti Digambar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004406
|
|
Vishranti Digambar Bokare
|
()
|
|
24
|
Purna
|
MH-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24301220230602888
|
30/12/2023
|
DROPADI UDHAV BOKARE
|
1817008WL035774
|
DROPADI UDHAV BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004416
|
|
DROPADI UDHAV BOKARE
|
()
|
|
25
|
Purna
|
MH-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24301220230602889
|
30/12/2023
|
Sudarshan Udhav Bokare
|
1817008WL035774
|
Sudarshan Udhav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004417
|
|
Sudarshan Udhav Bokare
|
()
|
|
26
|
Purna
|
MH-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24301220230602887
|
30/12/2023
|
UDHAV BAPURAO BOKARE
|
1817008WL035774
|
UDHAV BAPURAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004415
|
|
UDHAV BAPURAO BOKARE
|
()
|
|
27
|
Purna
|
MH-17-008-082-001/43
(MAMDAPUR)
|
1817008000NRG24301220230600900
|
30/12/2023
|
Gangabai Dattarao Kalbande
|
1817008WL035681
|
Gangabai Dattarao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004407
|
|
Gangabai Dattarao Kalbande
|
()
|
|
28
|
Purna
|
MH-17-008-082-001/471
(MAMDAPUR)
|
1817008000NRG24301220230601000
|
30/12/2023
|
Rushikesh Ashokrao Kalbande
|
1817008WL035686
|
Rushikesh Ashokrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004408
|
|
Rushikesh Ashokrao Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-042-001/116
(FUKATGAON)
|
1817008000NRG24301220230603520
|
30/12/2023
|
Kuntabai Anantrao Bokare
|
1817008WL035819
|
Kuntabai Anantrao Bokare
|
00168
|
ICIC0006468
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004298
|
|
Kuntabai Anantrao Bokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
Purna
|
MH-17-008-028-001/89
(GANPUR)
|
1817008000NRG24301220230600983
|
30/12/2023
|
Renuka Munjaji Awargand
|
1817008WL035686
|
Renuka Munjaji Awargand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004432
|
|
MRS RENUKA MUNJAJI AVARAGAND
|
()
|
|
31
|
Purna
|
MH-17-008-030-001/228
(MATEGAON)
|
1817008000NRG24301220230600746
|
30/12/2023
|
sanjay
|
1817008WL035671
|
sanjay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004363
|
|
MR SANJAY DATTARAO BOBADE
|
()
|
|
32
|
Purna
|
MH-17-008-032-001/62
(AAVHAE)
|
1817008000NRG24301220230600892
|
30/12/2023
|
MEERABAI RANGNATH PAWAR
|
1817008WL035680
|
MEERABAI RANGNATH PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004358
|
|
MRS MEERA RANGANATH PAWAR
|
()
|
|
33
|
Purna
|
MH-17-008-042-001/131
(FUKATGAON)
|
1817008000NRG24301220230603526
|
30/12/2023
|
bokare sunita gangadhar
|
1817008WL035819
|
bokare sunita gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004338
|
|
MRS SUNITA GANGADHAR BOKARE
|
()
|
|
34
|
Purna
|
MH-17-008-042-001/149
(FUKATGAON)
|
1817008000NRG24301220230603437
|
30/12/2023
|
vishnu trymbakrao bokare
|
1817008WL035816
|
vishnu trymbakrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004295
|
|
MR VISHNU TRIMBAK BOKARE
|
()
|
|
35
|
Purna
|
MH-17-008-042-001/187
(FUKATGAON)
|
1817008000NRG24301220230603799
|
30/12/2023
|
MANIK YASHWANT BOKARE
|
1817008WL035824
|
MANIK YASHWANT BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004359
|
|
MR MANIK YASHVANT BOKARE
|
()
|
|
36
|
Purna
|
MH-17-008-042-001/631
(FUKATGAON)
|
1817008000NRG24301220230603569
|
30/12/2023
|
Balasaheb Govind Bokare
|
1817008WL035819
|
Balasaheb Govind Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004352
|
|
MR BALASAHEB GOVIND BOKARE
|
()
|
|
37
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24301220230603642
|
30/12/2023
|
bokare navnath digaji
|
1817008WL035821
|
bokare navnath digaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004319
|
|
MRS PANCHAFULABAI NAVNATH BOKARE
|
()
|
|
38
|
Purna
|
MH-17-008-042-001/95
(FUKATGAON)
|
1817008000NRG24301220230603783
|
30/12/2023
|
Shekh Samir Shekh Gani
|
1817008WL035823
|
Shekh Samir Shekh Gani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004368
|
|
MASTER SHEKH SAMIR SHEKH GANI
|
()
|
|
39
|
Purna
|
MH-17-008-054-001/425
(MAHAGAON)
|
1817008000NRG24301220230601298
|
30/12/2023
|
NILAVANTI SURYABHAN MOHITE
|
1817008WL035700
|
NILAVANTI SURYABHAN MOHITE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
01/01/2024
|
|
9024004360
|
Account Closed
|
|
|
|
40
|
Purna
|
MH-17-008-071-001/10
(SARANGI)
|
1817008000NRG24301220230600668
|
30/12/2023
|
DEORAO GANPATRAO HENTE
|
1817008WL035663
|
DEORAO GANPATRAO HENTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004327
|
|
MR DEORAO GANPATRAO HENTE
|
()
|
|
41
|
Purna
|
MH-17-008-071-001/8
(SARANGI)
|
1817008000NRG24301220230600665
|
30/12/2023
|
SATYABHAMA MUNJA KOMATWAR
|
1817008WL035662
|
SATYABHAMA MUNJA KOMATWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004314
|
|
MRS SATYABHAMA MUNJAJI KOMATWAR
|
()
|
|
42
|
Purna
|
MH-17-008-073-001/276
(BARBADI)
|
1817008000NRG24301220230600099
|
30/12/2023
|
MIRA SHIVAJI SHINDE
|
1817008WL035619
|
MIRA SHIVAJI SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004362
|
|
MS MEERA SHIVAJI SHINDE
|
()
|
|
43
|
Purna
|
MH-17-008-082-001/111
(MAMDAPUR)
|
1817008000NRG24301220230600935
|
30/12/2023
|
Rukhaminbai Dhondiba Kalbande
|
1817008WL035685
|
Rukhaminbai Dhondiba Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004422
|
|
MRS RUKHMINIBAI DHONDIRAM KALBANDE
|
()
|
|
44
|
Purna
|
MH-17-008-082-001/6
(MAMDAPUR)
|
1817008000NRG24301220230600869
|
30/12/2023
|
chhayabai
|
1817008WL035677
|
chhayabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004320
|
|
MRS CHHAYA DNYANOBA KALBANDE
|
()
|
|
45
|
Purna
|
MH-17-008-082-001/6
(MAMDAPUR)
|
1817008000NRG24301220230600868
|
30/12/2023
|
D.K.kalbande
|
1817008WL035677
|
D.K.kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004290
|
|
MR DNYANOBA KASHINATH KALBANDE
|
()
|
|
46
|
Purna
|
MH-17-008-086-001/11
(NAVKI)
|
1817008000NRG24301220230600698
|
30/12/2023
|
munjaji
|
1817008WL035666
|
munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004312
|
|
MR MUNJAJI SHRIRANGRAO BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
47
|
Purna
|
MH-17-008-017-001/1406
(TADKALAS)
|
1817008000NRG24301220230600620
|
30/12/2023
|
Daulatbi
|
1817008WL035657
|
Daulatbi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004355
|
|
MRS DAULATBI ABDUL SHIAKH
|
()
|
|
48
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24301220230602004
|
30/12/2023
|
KAUSHALYABAI NIVRUTTI SHINDE
|
1817008WL035731
|
KAUSHALYABAI NIVRUTTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004370
|
|
MRS KAUSHALYABAI NIVRUTI SHINDE
|
()
|
|
49
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24301220230602003
|
30/12/2023
|
NIVRUTTI DNYANOBA SHINDE
|
1817008WL035731
|
NIVRUTTI DNYANOBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004369
|
|
MR NIVRUTI DNYANOBA SHINDE
|
()
|
|
50
|
Purna
|
MH-17-008-054-001/180
(MAHAGAON)
|
1817008000NRG24301220230601127
|
30/12/2023
|
indubai
|
1817008WL035694
|
indubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004366
|
|
MRS SARASWATI RANGNATH BHALERAO
|
()
|
|
51
|
Purna
|
MH-17-008-054-001/180
(MAHAGAON)
|
1817008000NRG24301220230601125
|
30/12/2023
|
Sarswati
|
1817008WL035694
|
Sarswati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004365
|
|
MRS INDUBAI GANESHRAO BHALERAO
|
()
|
|
52
|
Purna
|
MH-17-008-054-001/281
(MAHAGAON)
|
1817008000NRG24301220230601274
|
30/12/2023
|
SUBHADRA VIRBA BHALERAO
|
1817008WL035699
|
SUBHADRA VIRBA BHALERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004342
|
|
MRS SUBHADRA IRBAJI BHALERAO
|
()
|
|
53
|
Purna
|
MH-17-008-054-001/78
(MAHAGAON)
|
1817008000NRG24301220230601070
|
30/12/2023
|
SURESH SHESHERAO JADHAV
|
1817008WL035690
|
SURESH SHESHERAO JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004367
|
|
MR SURESH SHESHERAO JADHAV
|
()
|
|
54
|
Purna
|
MH-17-008-057-001/77
(SRIKALS)
|
1817008000NRG24301220230604209
|
30/12/2023
|
SUSHLLA
|
1817008WL035841
|
SUSHLLA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004341
|
|
MRS SUSHILABAI HANUMAN BHOSALE
|
()
|
|
55
|
Purna
|
MH-17-008-062-001/1139
(FULKALAS)
|
1817008000NRG24301220230604375
|
30/12/2023
|
SUNITA SADANAND PURI
|
1817008WL035846
|
SUNITA SADANAND PURI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004354
|
|
MRS SUNITA SADASHIV PURI
|
()
|
|
56
|
Purna
|
MH-17-008-062-001/145
(FULKALAS)
|
1817008000NRG24301220230601923
|
30/12/2023
|
NILKANTH
|
1817008WL035726
|
NILKANTH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004343
|
|
MR NILKANTH KERBA NAWKIKAR
|
()
|
|
57
|
Purna
|
MH-17-008-062-001/179
(FULKALAS)
|
1817008000NRG24301220230604333
|
30/12/2023
|
SITABAI VYANKATI
|
1817008WL035845
|
SITABAI VYANKATI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004340
|
|
MR VYANKATI KISHANRAO GALANDE
|
()
|
|
58
|
Purna
|
MH-17-008-062-001/283
(FULKALAS)
|
1817008000NRG24301220230604699
|
30/12/2023
|
Swati Dnyanoba Salgar
|
1817008WL035861
|
Swati Dnyanoba Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004339
|
|
MR DNYANOBA RANGNATH SALGAR
|
()
|
|
59
|
Purna
|
MH-17-008-062-001/383
(FULKALAS)
|
1817008000NRG24301220230604595
|
30/12/2023
|
Pratiksha
|
1817008WL035853
|
Pratiksha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004356
|
|
MRS PRATIKSHA SARANG GALANDE
|
()
|
|
60
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG24301220230604786
|
30/12/2023
|
Radhabai Sakharam Sarate
|
1817008WL035865
|
Radhabai Sakharam Sarate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004351
|
|
MRS RADHABAI SAKHARAM SARATE
|
()
|
|
61
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24301220230604112
|
30/12/2023
|
Kundalik kundlik misal
|
1817008WL035837
|
Kundalik kundlik misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004337
|
|
MRS KUSHAVARTA KUNDALIK MISAL
|
()
|
|
62
|
Purna
|
MH-17-008-062-001/459
(FULKALAS)
|
1817008000NRG24301220230604027
|
30/12/2023
|
Aruna Madhav Shirale
|
1817008WL035832
|
Aruna Madhav Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004349
|
|
MRS ARUNABAI MADHAVRAO SHIRALE
|
()
|
|
63
|
Purna
|
MH-17-008-062-001/518
(FULKALAS)
|
1817008000NRG24301220230604086
|
30/12/2023
|
NIRMALA TUKARAM SHIRALE
|
1817008WL035836
|
NIRMALA TUKARAM SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
01/01/2024
|
|
9024004345
|
Account Closed
|
|
|
|
64
|
Purna
|
MH-17-008-062-001/518
(FULKALAS)
|
1817008000NRG24301220230604083
|
30/12/2023
|
SAGAR CHANDRASHEKHAR SHIRALE
|
1817008WL035836
|
SAGAR CHANDRASHEKHAR SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004348
|
|
MISS SAGAR CHANDRASHEKHAR SHIRALE
|
()
|
|
65
|
Purna
|
MH-17-008-062-001/542
(FULKALAS)
|
1817008000NRG24301220230604465
|
30/12/2023
|
Gajanan Ramrao Aautare
|
1817008WL035849
|
Gajanan Ramrao Aautare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004344
|
|
MR GJANAN RAMRAO AWTARE
|
()
|
|
66
|
Purna
|
MH-17-008-062-001/580
(FULKALAS)
|
1817008000NRG24301220230604116
|
30/12/2023
|
Basweshwar Vaijnath Shirale
|
1817008WL035837
|
Basweshwar Vaijnath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004347
|
|
MR BASWESHWAR VAIENATH SHIRALE
|
()
|
|
67
|
Purna
|
MH-17-008-062-001/591
(FULKALAS)
|
1817008000NRG24301220230604607
|
30/12/2023
|
Pratibha
|
1817008WL035853
|
Pratibha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004361
|
|
MRS PRATIBHA SHIVKUMAR SWAMI
|
()
|
|
68
|
Purna
|
MH-17-008-062-001/62
(FULKALAS)
|
1817008000NRG24301220230604352
|
30/12/2023
|
Sarikha
|
1817008WL035845
|
Sarikha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004357
|
|
MISS SARIKA SHIVAJI GALANDE
|
()
|
|
69
|
Purna
|
MH-17-008-062-001/707
(FULKALAS)
|
1817008000NRG24301220230604477
|
30/12/2023
|
Kamal Vitthal Mogre
|
1817008WL035849
|
Kamal Vitthal Mogre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004346
|
|
MRS KAMAL VITTHAL MOGRE
|
()
|
|
70
|
Purna
|
MH-17-008-065-001/379
(DASTAPUR)
|
1817008000NRG24301220230603185
|
30/12/2023
|
Vikas Baban Kulkarni
|
1817008WL035800
|
Vikas Baban Kulkarni
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004353
|
|
MR VIKAS BABANRAO KULKARNI
|
()
|
|
71
|
Purna
|
MH-17-008-065-001/46
(DASTAPUR)
|
1817008000NRG24301220230603296
|
30/12/2023
|
dasrath haribhau kale
|
1817008WL035808
|
dasrath haribhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004336
|
|
MR DASHRATH HARIBHAU KALE
|
()
|
|
72
|
Purna
|
MH-17-008-082-001/162
(MAMDAPUR)
|
1817008000NRG24301220230600997
|
30/12/2023
|
Mukta Uddhav Kalbande
|
1817008WL035686
|
Mukta Uddhav Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004350
|
|
MRS MUKTABAI UDHAV KALBANDE
|
()
|
|
73
|
Purna
|
MH-17-008-090-001/222
(DHANORA KALE)
|
1817008000NRG24301220230602675
|
30/12/2023
|
DWARKABAI PRATAPRAO KALE
|
1817008WL035758
|
DWARKABAI PRATAPRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004364
|
|
MRS DWARKABAI PRATAPRAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
74
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24301220230601030
|
30/12/2023
|
Laxmibai Uttam Kalbande
|
1817008WL035687
|
Laxmibai Uttam Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004308
|
|
Laxmibai Uttam Kalbande
|
()
|
|
75
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24301220230601027
|
30/12/2023
|
Laxmibai Uttam Kalbande
|
1817008WL035687
|
Laxmibai Uttam Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004309
|
|
Laxmibai Uttam Kalbande
|
()
|
|
76
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24301220230601028
|
30/12/2023
|
Munjaji Uttam Kalbande
|
1817008WL035687
|
Munjaji Uttam Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004305
|
|
Munjaji Uttam Kalbande
|
()
|
|
77
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24301220230601031
|
30/12/2023
|
Munjaji Uttam Kalbande
|
1817008WL035687
|
Munjaji Uttam Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004304
|
|
Munjaji Uttam Kalbande
|
()
|
|
78
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24301220230601029
|
30/12/2023
|
Uttam Dattrao Kalbande
|
1817008WL035687
|
Uttam Dattrao Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004307
|
|
Uttam Dattrao Kalbande
|
()
|
|
79
|
Purna
|
MH-17-008-028-001/253
(GANPUR)
|
1817008000NRG24301220230601026
|
30/12/2023
|
Uttam Dattrao Kalbande
|
1817008WL035687
|
Uttam Dattrao Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004306
|
|
Uttam Dattrao Kalbande
|
()
|
|
80
|
Purna
|
MH-17-008-062-001/1269
(FULKALAS)
|
1817008000NRG24301220230604382
|
30/12/2023
|
Dipali Madhav Shekapure
|
1817008WL035846
|
Dipali Madhav Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004301
|
|
Dipali Madhav Shekapure
|
()
|
|
81
|
Purna
|
MH-17-008-062-001/145
(FULKALAS)
|
1817008000NRG24301220230601925
|
30/12/2023
|
Pallavi Nagesh Navkikar
|
1817008WL035726
|
Pallavi Nagesh Navkikar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004300
|
|
Pallavi Nagesh Navkikar
|
()
|
|
82
|
Purna
|
MH-17-008-062-001/583
(FULKALAS)
|
1817008000NRG24301220230604798
|
30/12/2023
|
Vishnukant Vishwambhar Shekapure
|
1817008WL035865
|
Vishnukant Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004303
|
|
Vishnukant Vishwambhar Shekapure
|
()
|
|
83
|
Purna
|
MH-17-008-062-001/598
(FULKALAS)
|
1817008000NRG24301220230604471
|
30/12/2023
|
Renuka Bapurao Padolkar
|
1817008WL035849
|
Renuka Bapurao Padolkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004302
|
|
Renuka Bapurao Padolkar
|
()
|
|
84
|
Purna
|
MH-17-008-062-001/609
(FULKALAS)
|
1817008000NRG24301220230604752
|
30/12/2023
|
Sonali Navnath Salgar
|
1817008WL035863
|
Sonali Navnath Salgar
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004299
|
|
Sonali Navnath Salgar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
85
|
Purna
|
MH-17-008-034-001/40
(PIMPALA BHLYA)
|
1817008000NRG24301220230604905
|
30/12/2023
|
Anusaya Keshavarav More
|
1817008WL035874
|
Anusaya Keshavarav More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004376
|
|
Anusaya Keshavarav More
|
()
|
|
86
|
Purna
|
MH-17-008-034-001/40
(PIMPALA BHLYA)
|
1817008000NRG24301220230604904
|
30/12/2023
|
Shobha Pandit More
|
1817008WL035874
|
Shobha Pandit More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004377
|
|
Shobha Pandit More
|
()
|
|
87
|
Purna
|
MH-17-008-042-001/169
(FUKATGAON)
|
1817008000NRG24301220230603671
|
30/12/2023
|
Ajay Pandurang Bokare
|
1817008WL035822
|
Ajay Pandurang Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004310
|
|
Ajay Pandurang Bokare
|
()
|
|
88
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG24301220230603739
|
30/12/2023
|
Sumanabai Triyambakrao Bokare
|
1817008WL035823
|
Sumanabai Triyambakrao Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004372
|
|
Sumanabai Triyambakrao Bokare
|
()
|
|
89
|
Purna
|
MH-17-008-067-001/494
(LIMLA)
|
1817008000NRG24301220230601542
|
30/12/2023
|
Ranjana Mangesh Shinde
|
1817008WL035710
|
Ranjana Mangesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004374
|
|
Ranjana Mangesh Shinde
|
()
|
|
90
|
Purna
|
MH-17-008-067-001/496
(LIMLA)
|
1817008000NRG24301220230601646
|
30/12/2023
|
Gangasagar Suresh Shinde
|
1817008WL035712
|
Gangasagar Suresh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004375
|
|
Gangasagar Suresh Shinde
|
()
|
|
91
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG24301220230600945
|
30/12/2023
|
Devaiba Tukaram Kalbande
|
1817008WL035685
|
Devaiba Tukaram Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004373
|
|
Devaiba Tukaram Kalbande
|
()
|
|
92
|
Purna
|
MH-17-008-090-001/517
(DHANORA KALE)
|
1817008000NRG24301220230602456
|
30/12/2023
|
Pushpa Yadav Kale
|
1817008WL035746
|
Pushpa Yadav Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004371
|
|
Pushpa Yadav Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
93
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24301220230601713
|
30/12/2023
|
BABAN KERBA GODBOLE
|
1817008WL035715
|
BABAN KERBA GODBOLE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004446
|
|
BABAN KERBA GODBOLE
|
()
|
|
94
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24301220230601715
|
30/12/2023
|
MANISHA BABAN GODBOLE
|
1817008WL035715
|
MANISHA BABAN GODBOLE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004282
|
|
MANISHA BABAN GODBOLE
|
()
|
|
95
|
Purna
|
MH-17-008-008-001/125
(REGAON)
|
1817008000NRG24301220230602924
|
30/12/2023
|
Sanjivani Vishwambhar Khaire
|
1817008WL035778
|
Sanjivani Vishwambhar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004278
|
|
Sanjivani Vishwambhar Khaire
|
()
|
|
96
|
Purna
|
MH-17-008-008-001/127
(REGAON)
|
1817008000NRG24301220230602069
|
30/12/2023
|
Geeta Vishwajit Khaire
|
1817008WL035733
|
Geeta Vishwajit Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004277
|
|
Geeta Vishwajit Khaire
|
()
|
|
97
|
Purna
|
MH-17-008-008-001/13
(REGAON)
|
1817008000NRG24301220230601718
|
30/12/2023
|
MADHAV BALAJI GODBOLE
|
1817008WL035715
|
MADHAV BALAJI GODBOLE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004434
|
|
MADHAV BALAJI GODBOLE
|
()
|
|
98
|
Purna
|
MH-17-008-008-001/148
(REGAON)
|
1817008000NRG24301220230602825
|
30/12/2023
|
shobhabai vyankatrao khaire
|
1817008WL035769
|
shobhabai vyankatrao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004443
|
|
shobhabai vyankatrao khaire
|
()
|
|
99
|
Purna
|
MH-17-008-008-001/168
(REGAON)
|
1817008000NRG24301220230603997
|
30/12/2023
|
archana surendra
|
1817008WL035829
|
archana surendra
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004431
|
|
archana surendra
|
()
|
|
100
|
Purna
|
MH-17-008-008-001/170
(REGAON)
|
1817008000NRG24301220230603101
|
30/12/2023
|
Sakhubai Satwaji
|
1817008WL035793
|
Sakhubai Satwaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004429
|
|
Sakhubai Satwaji
|
()
|
|
101
|
Purna
|
MH-17-008-008-001/172
(REGAON)
|
1817008000NRG24301220230601875
|
30/12/2023
|
Sopan Arjun
|
1817008WL035725
|
Sopan Arjun
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004430
|
|
Sopan Arjun
|
()
|
|
102
|
Purna
|
MH-17-008-008-001/173
(REGAON)
|
1817008000NRG24301220230601720
|
30/12/2023
|
Sambha Shankar
|
1817008WL035715
|
Sambha Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004433
|
|
Sambha Shankar
|
()
|
|
103
|
Purna
|
MH-17-008-008-001/19
(REGAON)
|
1817008000NRG24301220230603145
|
30/12/2023
|
Mangal Taterao
|
1817008WL035798
|
Mangal Taterao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004428
|
|
Mangal Taterao
|
()
|
|
104
|
Purna
|
MH-17-008-008-001/215
(REGAON)
|
1817008000NRG24301220230603200
|
30/12/2023
|
Bhagyashri Haridas Khaire
|
1817008WL035801
|
Bhagyashri Haridas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004280
|
|
Bhagyashri Haridas Khaire
|
()
|
|
105
|
Purna
|
MH-17-008-008-001/23
(REGAON)
|
1817008000NRG24301220230601880
|
30/12/2023
|
Kantabai digambar khaire
|
1817008WL035725
|
Kantabai digambar khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004384
|
|
Kantabai digambar khaire
|
()
|
|
106
|
Purna
|
MH-17-008-008-001/245
(REGAON)
|
1817008000NRG24301220230601883
|
30/12/2023
|
Sharda Keshav Khaire
|
1817008WL035725
|
Sharda Keshav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004281
|
|
Sharda Keshav Khaire
|
()
|
|
107
|
Purna
|
MH-17-008-008-001/35
(REGAON)
|
1817008000NRG24301220230601731
|
30/12/2023
|
Shivganga Ramchandra Khaire
|
1817008WL035715
|
Shivganga Ramchandra Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004385
|
|
Shivganga Ramchandra Khaire
|
()
|
|
108
|
Purna
|
MH-17-008-008-001/41
(REGAON)
|
1817008000NRG24301220230604010
|
30/12/2023
|
Omprakash Taterao Khaire
|
1817008WL035830
|
Omprakash Taterao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004293
|
|
Omprakash Taterao Khaire
|
()
|
|
109
|
Purna
|
MH-17-008-008-001/47
(REGAON)
|
1817008000NRG24301220230602490
|
30/12/2023
|
Nagorao Balaji Hambarde
|
1817008WL035748
|
Nagorao Balaji Hambarde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004450
|
|
Nagorao Balaji Hambarde
|
()
|
|
110
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24301220230602639
|
30/12/2023
|
KAVITA MUNJAJI KHAIRE
|
1817008WL035755
|
KAVITA MUNJAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004455
|
|
KAVITA MUNJAJI KHAIRE
|
()
|
|
111
|
Purna
|
MH-17-008-008-001/71
(REGAON)
|
1817008000NRG24301220230603142
|
30/12/2023
|
Rekha Ansaji Khaire
|
1817008WL035797
|
Rekha Ansaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004275
|
|
Rekha Ansaji Khaire
|
()
|
|
112
|
Purna
|
MH-17-008-008-001/81
(REGAON)
|
1817008000NRG24301220230603106
|
30/12/2023
|
geetabai khaire
|
1817008WL035793
|
geetabai khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004289
|
|
geetabai khaire
|
()
|
|
113
|
Purna
|
MH-17-008-008-001/92
(REGAON)
|
1817008000NRG24301220230602897
|
30/12/2023
|
Dinaji Baburao khaire
|
1817008WL035775
|
Dinaji Baburao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004451
|
|
Dinaji Baburao khaire
|
()
|
|
114
|
Purna
|
MH-17-008-008-001/93
(REGAON)
|
1817008000NRG24301220230602697
|
30/12/2023
|
KAUSHLLYA RAMRAO KHAIRE
|
1817008WL035759
|
KAUSHLLYA RAMRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004279
|
|
KAUSHLLYA RAMRAO KHAIRE
|
()
|
|
115
|
Purna
|
MH-17-008-018-001/104
(RUPLA)
|
1817008000NRG24301220230600808
|
30/12/2023
|
JANABAI DEVIDAS GUNDALE
|
1817008WL035675
|
JANABAI DEVIDAS GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004409
|
|
JANABAI DEVIDAS GUNDALE
|
()
|
|
116
|
Purna
|
MH-17-008-018-001/9
(RUPLA)
|
1817008000NRG24301220230600817
|
30/12/2023
|
Shahaji
|
1817008WL035675
|
Shahaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004420
|
|
Shahaji
|
()
|
|
117
|
Purna
|
MH-17-008-034-001/100
(PIMPALA BHLYA)
|
1817008000NRG24301220230604675
|
30/12/2023
|
Mankarnabai
|
1817008WL035859
|
Mankarnabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004394
|
|
Mankarnabai
|
()
|
|
118
|
Purna
|
MH-17-008-034-001/102
(PIMPALA BHLYA)
|
1817008000NRG24301220230604436
|
30/12/2023
|
Janabai Chandoji Ghanghav
|
1817008WL035848
|
Janabai Chandoji Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004285
|
|
Janabai Chandoji Ghanghav
|
()
|
|
119
|
Purna
|
MH-17-008-034-001/104
(PIMPALA BHLYA)
|
1817008000NRG24301220230604438
|
30/12/2023
|
Jyoti Rudraji Ghanghav
|
1817008WL035848
|
Jyoti Rudraji Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004284
|
|
Jyoti Rudraji Ghanghav
|
()
|
|
120
|
Purna
|
MH-17-008-034-001/105
(PIMPALA BHLYA)
|
1817008000NRG24301220230604440
|
30/12/2023
|
Savita Govind Ghavghav
|
1817008WL035848
|
Savita Govind Ghavghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004283
|
|
Savita Govind Ghavghav
|
()
|
|
121
|
Purna
|
MH-17-008-034-001/107
(PIMPALA BHLYA)
|
1817008000NRG24301220230604639
|
30/12/2023
|
SHAIKH ASMA SHAIKH RAHIM
|
1817008WL035856
|
SHAIKH ASMA SHAIKH RAHIM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004393
|
|
SHAIKH ASMA SHAIKH RAHIM
|
()
|
|
122
|
Purna
|
MH-17-008-034-001/107
(PIMPALA BHLYA)
|
1817008000NRG24301220230604636
|
30/12/2023
|
Shaikh Rauf
|
1817008WL035856
|
Shaikh Rauf
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004392
|
|
Shaikh Rauf
|
()
|
|
123
|
Purna
|
MH-17-008-034-001/112
(PIMPALA BHLYA)
|
1817008000NRG24301220230604719
|
30/12/2023
|
Gajanan
|
1817008WL035862
|
Gajanan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004388
|
|
Gajanan
|
()
|
|
124
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24301220230604890
|
30/12/2023
|
Ranjana
|
1817008WL035873
|
Ranjana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004423
|
|
Ranjana
|
()
|
|
125
|
Purna
|
MH-17-008-034-001/117
(PIMPALA BHLYA)
|
1817008000NRG24301220230604899
|
30/12/2023
|
Kailash Subhash More
|
1817008WL035874
|
Kailash Subhash More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004324
|
|
Kailash Subhash More
|
()
|
|
126
|
Purna
|
MH-17-008-034-001/117
(PIMPALA BHLYA)
|
1817008000NRG24301220230604900
|
30/12/2023
|
Mangal kailash More
|
1817008WL035874
|
Mangal kailash More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004438
|
|
Mangal kailash More
|
()
|
|
127
|
Purna
|
MH-17-008-034-001/118
(PIMPALA BHLYA)
|
1817008000NRG24301220230604641
|
30/12/2023
|
Swati Munjaji More
|
1817008WL035856
|
Swati Munjaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004335
|
|
Swati Munjaji More
|
()
|
|
128
|
Purna
|
MH-17-008-034-001/143
(PIMPALA BHLYA)
|
1817008000NRG24301220230604642
|
30/12/2023
|
Shaikh Munwar Gafur
|
1817008WL035856
|
Shaikh Munwar Gafur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004440
|
|
Shaikh Munwar Gafur
|
()
|
|
129
|
Purna
|
MH-17-008-034-001/147
(PIMPALA BHLYA)
|
1817008000NRG24301220230604819
|
30/12/2023
|
Rukmin
|
1817008WL035867
|
Rukmin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004439
|
|
Rukmin
|
()
|
|
130
|
Purna
|
MH-17-008-034-001/149
(PIMPALA BHLYA)
|
1817008000NRG24301220230604629
|
30/12/2023
|
Sunita Sambha More
|
1817008WL035855
|
Sunita Sambha More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004387
|
|
Sunita Sambha More
|
()
|
|
131
|
Purna
|
MH-17-008-034-001/162
(PIMPALA BHLYA)
|
1817008000NRG24301220230604618
|
30/12/2023
|
Goribee
|
1817008WL035854
|
Goribee
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004316
|
|
Goribee
|
()
|
|
132
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24301220230604919
|
30/12/2023
|
Motiram
|
1817008WL035876
|
Motiram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004435
|
|
Motiram
|
()
|
|
133
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24301220230604920
|
30/12/2023
|
Ranjana
|
1817008WL035876
|
Ranjana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004437
|
|
Ranjana
|
()
|
|
134
|
Purna
|
MH-17-008-034-001/182
(PIMPALA BHLYA)
|
1817008000NRG24301220230604871
|
30/12/2023
|
Indumati Munjaji More
|
1817008WL035871
|
Indumati Munjaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004436
|
|
Indumati Munjaji More
|
()
|
|
135
|
Purna
|
MH-17-008-034-001/234
(PIMPALA BHLYA)
|
1817008000NRG24301220230604909
|
30/12/2023
|
anusaya madhav more
|
1817008WL035875
|
anusaya madhav more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004286
|
|
anusaya madhav more
|
()
|
|
136
|
Purna
|
MH-17-008-034-001/26
(PIMPALA BHLYA)
|
1817008000NRG24301220230604929
|
30/12/2023
|
Bhagubai
|
1817008WL035877
|
Bhagubai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004390
|
|
Bhagubai
|
()
|
|
137
|
Purna
|
MH-17-008-034-001/302
(PIMPALA BHLYA)
|
1817008000NRG24301220230604911
|
30/12/2023
|
laxmi govind kharbekar
|
1817008WL035875
|
laxmi govind kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004287
|
|
laxmi govind kharbekar
|
()
|
|
138
|
Purna
|
MH-17-008-034-001/37
(PIMPALA BHLYA)
|
1817008000NRG24301220230604941
|
30/12/2023
|
Gopal
|
1817008WL035878
|
Gopal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004447
|
|
Gopal
|
()
|
|
139
|
Purna
|
MH-17-008-034-001/39
(PIMPALA BHLYA)
|
1817008000NRG24301220230604867
|
30/12/2023
|
Varsha
|
1817008WL035870
|
Varsha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004389
|
|
Varsha
|
()
|
|
140
|
Purna
|
MH-17-008-034-001/418
(PIMPALA BHLYA)
|
1817008000NRG24301220230604644
|
30/12/2023
|
Farzanabi
|
1817008WL035856
|
Farzanabi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004414
|
|
Farzanabi
|
()
|
|
141
|
Purna
|
MH-17-008-034-001/79
(PIMPALA BHLYA)
|
1817008000NRG24301220230604868
|
30/12/2023
|
Parvarti
|
1817008WL035870
|
Parvarti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004391
|
|
Parvarti
|
()
|
|
142
|
Purna
|
MH-17-008-034-001/9
(PIMPALA BHLYA)
|
1817008000NRG24301220230604434
|
30/12/2023
|
Shaikh Asma Zamir
|
1817008WL035847
|
Shaikh Asma Zamir
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004448
|
|
Shaikh Asma Zamir
|
()
|
|
143
|
Purna
|
MH-17-008-055-001/1070
(CHUDAWA)
|
1817008000NRG24301220230600508
|
30/12/2023
|
Sanjana
|
1817008WL035647
|
Sanjana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004317
|
|
Sanjana
|
()
|
|
144
|
Purna
|
MH-17-008-055-001/269
(CHUDAWA)
|
1817008000NRG24301220230600572
|
30/12/2023
|
Akash Rajkumar Dhutraj
|
1817008WL035652
|
Akash Rajkumar Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004288
|
|
Akash Rajkumar Dhutraj
|
()
|
|
145
|
Purna
|
MH-17-008-055-001/330
(CHUDAWA)
|
1817008000NRG24301220230600142
|
30/12/2023
|
Alkabai Ramesh
|
1817008WL035622
|
Alkabai Ramesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004386
|
|
Alkabai Ramesh
|
()
|
|
146
|
Purna
|
MH-17-008-055-001/470
(CHUDAWA)
|
1817008000NRG24301220230600582
|
30/12/2023
|
Mathura Tukaram desai
|
1817008WL035653
|
Mathura Tukaram desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004424
|
|
Mathura Tukaram desai
|
()
|
|
147
|
Purna
|
MH-17-008-055-001/487
(CHUDAWA)
|
1817008000NRG24301220230600185
|
30/12/2023
|
Jayshri Shriram
|
1817008WL035627
|
Jayshri Shriram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004449
|
|
Jayshri Shriram
|
()
|
|
148
|
Purna
|
MH-17-008-055-001/491
(CHUDAWA)
|
1817008000NRG24301220230600174
|
30/12/2023
|
Sarika Maroti Desai
|
1817008WL035626
|
Sarika Maroti Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004380
|
|
Sarika Maroti Desai
|
()
|
|
149
|
Purna
|
MH-17-008-055-001/546
(CHUDAWA)
|
1817008000NRG24301220230600470
|
30/12/2023
|
Annapurna Kailash Khaire
|
1817008WL035645
|
Annapurna Kailash Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004427
|
|
Annapurna Kailash Khaire
|
()
|
|
150
|
Purna
|
MH-17-008-055-001/546
(CHUDAWA)
|
1817008000NRG24301220230600469
|
30/12/2023
|
Kailash Narayan Khaire
|
1817008WL035645
|
Kailash Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004426
|
|
Kailash Narayan Khaire
|
()
|
|
151
|
Purna
|
MH-17-008-055-001/788
(CHUDAWA)
|
1817008000NRG24301220230600187
|
30/12/2023
|
Rohini Rajiv Desai
|
1817008WL035627
|
Rohini Rajiv Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004456
|
|
Rohini Rajiv Desai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
152
|
Purna
|
MH-17-008-034-001/144
(PIMPALA BHLYA)
|
1817008000NRG24301220230604292
|
30/12/2023
|
Shaikh Arefabii
|
1817008WL035844
|
Shaikh Arefabii
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004441
|
|
Shaikh Arefabii
|
()
|
|
153
|
Purna
|
MH-17-008-034-001/144
(PIMPALA BHLYA)
|
1817008000NRG24301220230604294
|
30/12/2023
|
Shaikh Arefabii
|
1817008WL035844
|
Shaikh Arefabii
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004442
|
|
Shaikh Arefabii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
154
|
Purna
|
MH-17-008-065-001/347
(DASTAPUR)
|
1817008000NRG24301220230601401
|
30/12/2023
|
Godavari Balasaheb More
|
1817008WL035704
|
Godavari Balasaheb More
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004296
|
|
Godavari Balasaheb More
|
()
|
|
155
|
Purna
|
MH-17-008-067-001/455
(LIMLA)
|
1817008000NRG24301220230602916
|
30/12/2023
|
Usha Kailas Shinde
|
1817008WL035777
|
Usha Kailas Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004333
|
|
Usha Kailas Shinde
|
()
|
|
156
|
Purna
|
MH-17-008-067-001/500
(LIMLA)
|
1817008000NRG24301220230601550
|
30/12/2023
|
Gayabai Manik Shinde
|
1817008WL035710
|
Gayabai Manik Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004328
|
|
Gayabai Manik Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
157
|
Purna
|
MH-17-008-030-001/228
(MATEGAON)
|
1817008000NRG24301220230600747
|
30/12/2023
|
Jana Sanjay Bobade
|
1817008WL035671
|
Jana Sanjay Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004325
|
|
Jana Sanjay Bobade
|
()
|
|
158
|
Purna
|
MH-17-008-071-001/87
(SARANGI)
|
1817008000NRG24301220230600677
|
30/12/2023
|
Anjana Munjaji Aaglave
|
1817008WL035663
|
Anjana Munjaji Aaglave
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004334
|
|
Anjana Munjaji Aaglave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
159
|
Purna
|
MH-17-008-061-001/65
(ITLAPUR MALI)
|
1817008000NRG24301220230603155
|
30/12/2023
|
Parvati
|
1817008WL035799
|
Parvati
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004323
|
|
Parvati
|
()
|
|
160
|
Purna
|
MH-17-008-065-001/111
(DASTAPUR)
|
1817008000NRG24301220230603115
|
30/12/2023
|
Nilawanti Gangadhar shingare
|
1817008WL035795
|
Nilawanti Gangadhar shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004421
|
|
Nilawanti Gangadhar shingare
|
()
|
|
161
|
Purna
|
MH-17-008-065-001/18
(DASTAPUR)
|
1817008000NRG24301220230603266
|
30/12/2023
|
Haribhau Limbaji Kapure
|
1817008WL035807
|
Haribhau Limbaji Kapure
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004315
|
|
Haribhau Limbaji Kapure
|
()
|
|
162
|
Purna
|
MH-17-008-065-001/58
(DASTAPUR)
|
1817008000NRG24301220230603299
|
30/12/2023
|
Sherkhan mansur pathan
|
1817008WL035808
|
Sherkhan mansur pathan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004425
|
|
Sherkhan mansur pathan
|
()
|
|
163
|
Purna
|
MH-17-008-065-001/60
(DASTAPUR)
|
1817008000NRG24301220230601793
|
30/12/2023
|
Madukar devrao gaykawad
|
1817008WL035719
|
Madukar devrao gaykawad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004452
|
|
Madukar devrao gaykawad
|
()
|
|
164
|
Purna
|
MH-17-008-065-001/69
(DASTAPUR)
|
1817008000NRG24301220230601684
|
30/12/2023
|
Kailas sukhdev garule
|
1817008WL035713
|
Kailas sukhdev garule
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004294
|
|
Kailas sukhdev garule
|
()
|
|
165
|
Purna
|
MH-17-008-067-001/523
(LIMLA)
|
1817008000NRG24301220230602919
|
30/12/2023
|
Balasaheb Dnyandev Galande
|
1817008WL035777
|
Balasaheb Dnyandev Galande
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004326
|
|
Balasaheb Dnyandev Galande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
166
|
Purna
|
MH-17-008-046-001/295
(KHADALA)
|
1817008000NRG24301220230602044
|
30/12/2023
|
Mauli Revanath Jadhav
|
1817008WL035732
|
Mauli Revanath Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004276
|
|
Mauli Revanath Jadhav
|
()
|
|
167
|
Purna
|
MH-17-008-046-001/298
(KHADALA)
|
1817008000NRG24301220230601844
|
30/12/2023
|
Radha Shivaraj Shinde
|
1817008WL035723
|
Radha Shivaraj Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004292
|
|
Radha Shivaraj Shinde
|
()
|
|
168
|
Purna
|
MH-17-008-054-001/163
(MAHAGAON)
|
1817008000NRG24301220230601123
|
30/12/2023
|
SHOBHABAI MUNJAJI RODAGE
|
1817008WL035694
|
SHOBHABAI MUNJAJI RODAGE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004311
|
|
SHOBHABAI MUNJAJI RODAGE
|
()
|
|
169
|
Purna
|
MH-17-008-054-001/220
(MAHAGAON)
|
1817008000NRG24301220230601249
|
30/12/2023
|
Ayodhya Madanrao Mohite
|
1817008WL035698
|
Ayodhya Madanrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004297
|
|
Ayodhya Madanrao Mohite
|
()
|
|
170
|
Purna
|
MH-17-008-054-001/220
(MAHAGAON)
|
1817008000NRG24301220230601248
|
30/12/2023
|
MEENA MADAN MOHITE
|
1817008WL035698
|
MEENA MADAN MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004454
|
|
MEENA MADAN MOHITE
|
()
|
|
171
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24301220230601058
|
30/12/2023
|
Karuna Giridhar Mohite
|
1817008WL035690
|
Karuna Giridhar Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004322
|
|
Karuna Giridhar Mohite
|
()
|
|
172
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24301220230601084
|
30/12/2023
|
PARVATI MANIK RODAGE
|
1817008WL035691
|
PARVATI MANIK RODAGE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004313
|
|
PARVATI MANIK RODAGE
|
()
|
|
173
|
Purna
|
MH-17-008-054-001/426
(MAHAGAON)
|
1817008000NRG24301220230601299
|
30/12/2023
|
Ram Narayan Mohite
|
1817008WL035700
|
Ram Narayan Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004321
|
|
Ram Narayan Mohite
|
()
|
|
174
|
Purna
|
MH-17-008-054-001/471
(MAHAGAON)
|
1817008000NRG24301220230601238
|
30/12/2023
|
Soni Bhanudas Mohite
|
1817008WL035697
|
Soni Bhanudas Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004332
|
|
Soni Bhanudas Mohite
|
()
|
|
175
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG24301220230604792
|
30/12/2023
|
LALITABAI LAXMANRAO SHIRALE
|
1817008WL035865
|
LALITABAI LAXMANRAO SHIRALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004291
|
|
LALITABAI LAXMANRAO SHIRALE
|
()
|
|
176
|
Purna
|
MH-17-008-062-001/542
(FULKALAS)
|
1817008000NRG24301220230604467
|
30/12/2023
|
Pallavi Gajanan Aavtare
|
1817008WL035849
|
Pallavi Gajanan Aavtare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004453
|
|
Pallavi Gajanan Aavtare
|
()
|
|
177
|
Purna
|
MH-17-008-062-001/685
(FULKALAS)
|
1817008000NRG24301220230602755
|
30/12/2023
|
Munir Nur Shaikh
|
1817008WL035762
|
Munir Nur Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004444
|
|
Munir Nur Shaikh
|
()
|
|
178
|
Purna
|
MH-17-008-062-001/685
(FULKALAS)
|
1817008000NRG24301220230602757
|
30/12/2023
|
Munir Nur Shaikh
|
1817008WL035762
|
Munir Nur Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004445
|
|
Munir Nur Shaikh
|
()
|
|
179
|
Purna
|
MH-17-008-079-001/992
(DAGADWAI)
|
1817008000NRG24301220230601655
|
30/12/2023
|
Kundlik Harishchandra Waghmare
|
1817008WL035712
|
Kundlik Harishchandra Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004330
|
|
Kundlik Harishchandra Waghmare
|
()
|
|
180
|
Purna
|
MH-17-008-079-001/992
(DAGADWAI)
|
1817008000NRG24301220230601656
|
30/12/2023
|
Neha Kundlik Waghmare
|
1817008WL035712
|
Neha Kundlik Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004331
|
|
Neha Kundlik Waghmare
|
()
|
|
181
|
Purna
|
MH-17-008-079-001/993
(DAGADWAI)
|
1817008000NRG24301220230601658
|
30/12/2023
|
Laxmibai Harishchandr Waghmare
|
1817008WL035712
|
Laxmibai Harishchandr Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004329
|
|
Laxmibai Harishchandr Waghmare
|
()
|
|
182
|
Purna
|
MH-17-008-090-001/1084
(DHANORA KALE)
|
1817008000NRG24301220230602340
|
30/12/2023
|
Vaishali Santosh Kale
|
1817008WL035743
|
Vaishali Santosh Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004318
|
|
Vaishali Santosh Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297843
|
297843
|
|
|
|
|
|
|
|