|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palam
|
MH-17-010-026-001/556
(SELU)
|
1817010000NRG24310820230283759
|
31/08/2023
|
parwati Madhav londhe
|
1817010WL016783
|
parwati Madhav londhe
|
00048
|
BKID0000502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708907
|
|
parwati Madhav londhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-027-001/21
(GUNJ)
|
1817010000NRG24310820230284232
|
31/08/2023
|
Uttam Piraji Gaikwad
|
1817010WL016853
|
Uttam Piraji Gaikwad
|
00165
|
IBKL0000778
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708908
|
|
Uttam Piraji Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-051-001/676
(PARWA)
|
1817010000NRG24310820230283956
|
31/08/2023
|
Shivaji Bapurao Karale
|
1817010WL016801
|
Shivaji Bapurao Karale
|
00415
|
SBIN0008239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708961
|
|
MR SHIVAJI BAPURAO KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-021-001/89
(WADI BU.)
|
1817010000NRG24310820230284028
|
31/08/2023
|
Yadav Sambhaji Maremot
|
1817010WL016826
|
Yadav Sambhaji Maremot
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708963
|
|
MR SAMBHAJI BALAJI GAYAKWAD
|
()
|
|
5
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24310820230283948
|
31/08/2023
|
Vimal Ganpati Karhale
|
1817010WL016799
|
Vimal Ganpati Karhale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708962
|
|
MRS VIMAL BALIRAM KARHALE
|
()
|
|
6
|
Palam
|
MH-17-010-057-001/62
(ADDGAON)
|
1817010000NRG24310820230283834
|
31/08/2023
|
JANARDHAN
|
1817010WL016789
|
JANARDHAN
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708964
|
|
MR JANARDHAN SUDAM GUNDLE
|
()
|
|
7
|
Palam
|
MH-17-010-066-001/149
(KHORAS)
|
1817010000NRG24310820230283782
|
31/08/2023
|
MINAKSHI
|
1817010WL016787
|
MINAKSHI
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708965
|
|
MRS MINAKSHI TUKARAM GALFADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-021-001/116
(WADI BU.)
|
1817010000NRG24310820230284014
|
31/08/2023
|
govind yadhavrao mortate
|
1817010WL016822
|
govind yadhavrao mortate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270896D
|
|
MR GOVIND YADAV MORTATE
|
()
|
|
9
|
Palam
|
MH-17-010-021-001/116
(WADI BU.)
|
1817010000NRG24310820230284015
|
31/08/2023
|
Vidya Govind Mortate
|
1817010WL016822
|
Vidya Govind Mortate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270896E
|
|
MR GOVIND YADAV MORTATE
|
()
|
|
10
|
Palam
|
MH-17-010-021-001/273
(WADI BU.)
|
1817010000NRG24310820230284017
|
31/08/2023
|
Hema Suresh Bele
|
1817010WL016822
|
Hema Suresh Bele
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270898A
|
|
MS HEMA SURESH BELE
|
()
|
|
11
|
Palam
|
MH-17-010-021-001/37
(WADI BU.)
|
1817010000NRG24310820230284026
|
31/08/2023
|
Vyankati kairav Mortate
|
1817010WL016825
|
Vyankati kairav Mortate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708974
|
|
MR VENKETESH KAIRAV MORTATE
|
()
|
|
12
|
Palam
|
MH-17-010-021-001/73
(WADI BU.)
|
1817010000NRG24310820230284020
|
31/08/2023
|
Dhurpatbai Kundlikrao Mortate
|
1817010WL016823
|
Dhurpatbai Kundlikrao Mortate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708970
|
|
MRS DHRUPATABAI KUNDALIKRAO MORTATE
|
()
|
|
13
|
Palam
|
MH-17-010-026-001/626
(SELU)
|
1817010000NRG24310820230283760
|
31/08/2023
|
Piraji Madhavrao Londhe
|
1817010WL016783
|
Piraji Madhavrao Londhe
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708985
|
|
MR PIRAJI MADHAVRAO LONDHE
|
()
|
|
14
|
Palam
|
MH-17-010-034-002/149
(PENDU KH.)
|
1817010000NRG24270720230232357
|
31/08/2023
|
Bhagirati Ankush Dhulgande
|
1817010WL013399
|
Bhagirati Ankush Dhulgande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270896F
|
|
MS BHAGIRATHI ANKUSH DHULAGANDE
|
()
|
|
15
|
Palam
|
MH-17-010-035-001/160
(UMARTHADI)
|
1817010000NRG24310820230283930
|
31/08/2023
|
Tulshiram dattarao jogdand
|
1817010WL016794
|
Tulshiram dattarao jogdand
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708983
|
|
MR TULASHIRAM DATTARAO JOGDAND
|
()
|
|
16
|
Palam
|
MH-17-010-035-001/179
(UMARTHADI)
|
1817010000NRG24310820230283925
|
31/08/2023
|
YASHODA SHAMRAO DUDHATE
|
1817010WL016793
|
YASHODA SHAMRAO DUDHATE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270896A
|
|
MR YASHODA SHAMRAO DUDHATE
|
()
|
|
17
|
Palam
|
MH-17-010-038-001/333
(SHEKH RAJUR)
|
1817010000NRG24310820230284011
|
31/08/2023
|
Viki Uttam Asle
|
1817010WL016821
|
Viki Uttam Asle
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708978
|
|
MR VIKAS UTTAMRAO AASLE
|
()
|
|
18
|
Palam
|
MH-17-010-038-001/506
(SHEKH RAJUR)
|
1817010000NRG24310820230283991
|
31/08/2023
|
Gopal Dattarao Kalyankar
|
1817010WL016813
|
Gopal Dattarao Kalyankar
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/11/2023
|
|
N082302708968
|
|
MR GOPAL DATTRAO KALYANKAR
|
()
|
|
19
|
Palam
|
MH-17-010-038-001/760
(SHEKH RAJUR)
|
1817010000NRG24310820230284013
|
31/08/2023
|
Rokhi Uttam Asale
|
1817010WL016821
|
Rokhi Uttam Asale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708982
|
|
MR ROKHI UTTAM ASALE
|
()
|
|
20
|
Palam
|
MH-17-010-038-001/763
(SHEKH RAJUR)
|
1817010000NRG24310820230284009
|
31/08/2023
|
Gayakwad Santosh Vitthal
|
1817010WL016820
|
Gayakwad Santosh Vitthal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708987
|
|
MR SANTOSH VITTHAL GAYAKWAD
|
()
|
|
21
|
Palam
|
MH-17-010-038-001/763
(SHEKH RAJUR)
|
1817010000NRG24310820230284008
|
31/08/2023
|
Gayakwad Shobha Vitthal
|
1817010WL016820
|
Gayakwad Shobha Vitthal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708972
|
|
MRS SHOBHA VITTHAL GAYAKVAD
|
()
|
|
22
|
Palam
|
MH-17-010-038-001/763
(SHEKH RAJUR)
|
1817010000NRG24310820230284007
|
31/08/2023
|
Gayakwad Vitthal Hari
|
1817010WL016820
|
Gayakwad Vitthal Hari
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270897A
|
|
MR VITTHAL HARI GAIKWAD
|
()
|
|
23
|
Palam
|
MH-17-010-038-001/82
(SHEKH RAJUR)
|
1817010000NRG24310820230283997
|
31/08/2023
|
anita
|
1817010WL016815
|
anita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708977
|
|
MS ANITA SURESH WAGHMARE
|
()
|
|
24
|
Palam
|
MH-17-010-050-001/1212
(PETHPIMPALGAON)
|
1817010000NRG24310820230283979
|
31/08/2023
|
Balaji Ganpatrao Gaikwad
|
1817010WL016809
|
Balaji Ganpatrao Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708975
|
|
MR BALAJI GANPATI GAYKWAD
|
()
|
|
25
|
Palam
|
MH-17-010-050-001/140
(PETHPIMPALGAON)
|
1817010000NRG24310820230283983
|
31/08/2023
|
KISHAN DHONDEBA KAMBLE
|
1817010WL016810
|
KISHAN DHONDEBA KAMBLE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708980
|
|
MRS RUKMINBAI KISHANRAO KAMBLE
|
()
|
|
26
|
Palam
|
MH-17-010-050-001/20
(PETHPIMPALGAON)
|
1817010000NRG24310820230283963
|
31/08/2023
|
Bhima Hanwate
|
1817010WL016804
|
Bhima Hanwate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708967
|
|
MR BHIMA NARAYAN HANWATE
|
()
|
|
27
|
Palam
|
MH-17-010-050-001/20
(PETHPIMPALGAON)
|
1817010000NRG24310820230283964
|
31/08/2023
|
Shahubai
|
1817010WL016804
|
Shahubai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270896B
|
|
MS SHAHUBAI NARAYAN HANWATE
|
()
|
|
28
|
Palam
|
MH-17-010-050-001/537
(PETHPIMPALGAON)
|
1817010000NRG24310820230283958
|
31/08/2023
|
Santosh Maroti Kamble
|
1817010WL016802
|
Santosh Maroti Kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N08230270897F
|
No Such Account
|
|
|
|
29
|
Palam
|
MH-17-010-050-001/563
(PETHPIMPALGAON)
|
1817010000NRG24310820230283987
|
31/08/2023
|
Renuka Bhayyasaheb Kamble
|
1817010WL016811
|
Renuka Bhayyasaheb Kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708986
|
|
MRS RENUKA BHAIYYASAB KAMBLE
|
()
|
|
30
|
Palam
|
MH-17-010-050-001/563
(PETHPIMPALGAON)
|
1817010000NRG24310820230283986
|
31/08/2023
|
Shridevi sharad Kambale
|
1817010WL016811
|
Shridevi sharad Kambale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708976
|
|
MRS SHRIDEVI SHARAD KAMBLE
|
()
|
|
31
|
Palam
|
MH-17-010-050-001/77
(PETHPIMPALGAON)
|
1817010000NRG24310820230283982
|
31/08/2023
|
Indrabai Ganpati Gayakwad
|
1817010WL016809
|
Indrabai Ganpati Gayakwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708984
|
|
MRS ENDRABAI GANPATI GAYKWAD
|
()
|
|
32
|
Palam
|
MH-17-010-050-001/851
(PETHPIMPALGAON)
|
1817010000NRG24310820230283970
|
31/08/2023
|
Sulochanabai Ambadas Mamilwad
|
1817010WL016805
|
Sulochanabai Ambadas Mamilwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270896C
|
|
MRS SULOCHANABAI AMBADAS MAMILWAD
|
()
|
|
33
|
Palam
|
MH-17-010-050-001/866
(PETHPIMPALGAON)
|
1817010000NRG24310820230283962
|
31/08/2023
|
madhukar maroti kamble
|
1817010WL016803
|
madhukar maroti kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270897E
|
|
MR MADHUKAR MAROTI KAMBALE
|
()
|
|
34
|
Palam
|
MH-17-010-051-001/423
(PARWA)
|
1817010000NRG24310820230283936
|
31/08/2023
|
SHANTABAI SHANKAR KARALE
|
1817010WL016795
|
SHANTABAI SHANKAR KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708969
|
|
MRS SHANTABAI SHANKARRAO KARALE
|
()
|
|
35
|
Palam
|
MH-17-010-055-001/267
(FALA)
|
1817010000NRG24310820230283737
|
31/08/2023
|
Savitrabai Balaji Bhalerao
|
1817010WL016777
|
Savitrabai Balaji Bhalerao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708973
|
|
MRS SAVITRIABAI BALAJI BHALERAO
|
()
|
|
36
|
Palam
|
MH-17-010-055-001/616
(FALA)
|
1817010000NRG24310820230283738
|
31/08/2023
|
Hariram Baburao Bhalerao
|
1817010WL016777
|
Hariram Baburao Bhalerao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270897B
|
|
MR HARIRAM BABURAO BHALERAO
|
()
|
|
37
|
Palam
|
MH-17-010-057-001/51
(ADDGAON)
|
1817010000NRG24310820230283831
|
31/08/2023
|
BALIRAM LAXAMAN TIDKE
|
1817010WL016789
|
BALIRAM LAXAMAN TIDKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708971
|
|
MR BALIRAM LAXMAN TIDKE
|
()
|
|
38
|
Palam
|
MH-17-010-057-001/53
(ADDGAON)
|
1817010000NRG24310820230283832
|
31/08/2023
|
Maroti Vishwanath Kugane
|
1817010WL016789
|
Maroti Vishwanath Kugane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708981
|
|
MR MAROTI VISHWANATH KUGANE
|
()
|
|
39
|
Palam
|
MH-17-010-063-001/149
(PUYANI)
|
1817010000NRG24310820230283847
|
31/08/2023
|
Tikaram Digambar Gingine
|
1817010WL016789
|
Tikaram Digambar Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708979
|
|
MR TIKARAM DIGAMBARRAO GINGINE
|
()
|
|
40
|
Palam
|
MH-17-010-063-001/154
(PUYANI)
|
1817010000NRG24310820230283568
|
31/08/2023
|
Dnyanoba Kishan Bondare
|
1817010WL016752
|
Dnyanoba Kishan Bondare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270897C
|
|
MR DNYANOBA KISHAN BONDARE
|
()
|
|
41
|
Palam
|
MH-17-010-063-001/342
(PUYANI)
|
1817010000NRG24310820230283858
|
31/08/2023
|
Kalpana Ankush Ginagine
|
1817010WL016789
|
Kalpana Ankush Ginagine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270897D
|
|
MRS KALPANA ANKUSH GINGINE
|
()
|
|
42
|
Palam
|
MH-17-010-063-001/466
(PUYANI)
|
1817010000NRG24310820230283860
|
31/08/2023
|
Sangita Vitthal Gingine
|
1817010WL016789
|
Sangita Vitthal Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270898B
|
|
MS SANGITA VITTHAL GINGINE
|
()
|
|
43
|
Palam
|
MH-17-010-063-001/469
(PUYANI)
|
1817010000NRG24310820230283861
|
31/08/2023
|
Ramdas Vitthalrao Gingine
|
1817010WL016789
|
Ramdas Vitthalrao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708989
|
|
MR RAMDAS VITTHALRAO GINGINE
|
()
|
|
44
|
Palam
|
MH-17-010-074-001/144
(ANANDWADI)
|
1817010000NRG24310820230283527
|
31/08/2023
|
Bhimla Seva Pawar
|
1817010WL016746
|
Bhimla Seva Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708988
|
|
MR BHIMRAO SAVRA PAWAR
|
()
|
|
45
|
Palam
|
MH-17-010-074-001/452
(ANANDWADI)
|
1817010000NRG24310820230283530
|
31/08/2023
|
Motiram Bhimrav Pawar
|
1817010WL016746
|
Motiram Bhimrav Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708966
|
|
MR MOTIRAM BHIMRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
46
|
Palam
|
MH-17-010-050-001/77
(PETHPIMPALGAON)
|
1817010000NRG24310820230283981
|
31/08/2023
|
Ganpati Gangaram Gaikwad
|
1817010WL016809
|
Ganpati Gangaram Gaikwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708957
|
|
Ganpati Gangaram Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
Palam
|
MH-17-010-057-001/44
(ADDGAON)
|
1817010000NRG24310820230283827
|
31/08/2023
|
keshav dagdoba bhusnar
|
1817010WL016789
|
keshav dagdoba bhusnar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270895B
|
|
keshav dagdoba bhusnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
Palam
|
MH-17-010-021-001/37
(WADI BU.)
|
1817010000NRG24310820230284027
|
31/08/2023
|
Ajay Pandit Mortate
|
1817010WL016825
|
Ajay Pandit Mortate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708958
|
|
Ajay Pandit Mortate
|
()
|
|
49
|
Palam
|
MH-17-010-021-001/37
(WADI BU.)
|
1817010000NRG24310820230284025
|
31/08/2023
|
chitrakala pandit motot
|
1817010WL016825
|
chitrakala pandit motot
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270895A
|
|
chitrakala pandit motot
|
()
|
|
50
|
Palam
|
MH-17-010-021-001/73
(WADI BU.)
|
1817010000NRG24310820230284019
|
31/08/2023
|
Kundalik tolba mortate
|
1817010WL016823
|
Kundalik tolba mortate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708955
|
|
Kundalik tolba mortate
|
()
|
|
51
|
Palam
|
MH-17-010-026-001/556
(SELU)
|
1817010000NRG24310820230283758
|
31/08/2023
|
madhav raghoji londhe
|
1817010WL016783
|
madhav raghoji londhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708917
|
|
madhav raghoji londhe
|
()
|
|
52
|
Palam
|
MH-17-010-026-001/98
(SELU)
|
1817010000NRG24310820230283990
|
31/08/2023
|
Ratnamala Rustum Shinde
|
1817010WL016812
|
Ratnamala Rustum Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708918
|
|
Ratnamala Rustum Shinde
|
()
|
|
53
|
Palam
|
MH-17-010-027-001/261
(GUNJ)
|
1817010000NRG24310820230284234
|
31/08/2023
|
Arati Sataji Gaikwad
|
1817010WL016853
|
Arati Sataji Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708921
|
|
Arati Sataji Gaikwad
|
()
|
|
54
|
Palam
|
MH-17-010-027-001/261
(GUNJ)
|
1817010000NRG24310820230284233
|
31/08/2023
|
Sataji Piraji Gaikwad
|
1817010WL016853
|
Sataji Piraji Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708920
|
|
Sataji Piraji Gaikwad
|
()
|
|
55
|
Palam
|
MH-17-010-035-001/179
(UMARTHADI)
|
1817010000NRG24310820230283926
|
31/08/2023
|
Aruna Yogesh Dudhate
|
1817010WL016793
|
Aruna Yogesh Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708950
|
|
Aruna Yogesh Dudhate
|
()
|
|
56
|
Palam
|
MH-17-010-035-001/270
(UMARTHADI)
|
1817010000NRG24310820230283931
|
31/08/2023
|
Bandu Ankushrao Dudhate
|
1817010WL016794
|
Bandu Ankushrao Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270894E
|
|
Bandu Ankushrao Dudhate
|
()
|
|
57
|
Palam
|
MH-17-010-038-001/126
(SHEKH RAJUR)
|
1817010000NRG24310820230283994
|
31/08/2023
|
Jyoti Sunil Asale
|
1817010WL016814
|
Jyoti Sunil Asale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708924
|
|
Jyoti Sunil Asale
|
()
|
|
58
|
Palam
|
MH-17-010-038-001/126
(SHEKH RAJUR)
|
1817010000NRG24310820230283993
|
31/08/2023
|
Sushilabai Pralhad Asale
|
1817010WL016814
|
Sushilabai Pralhad Asale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708923
|
|
Sushilabai Pralhad Asale
|
()
|
|
59
|
Palam
|
MH-17-010-038-001/487
(SHEKH RAJUR)
|
1817010000NRG24310820230284002
|
31/08/2023
|
Rukmin Sudhakar nagargoje
|
1817010WL016818
|
Rukmin Sudhakar nagargoje
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708916
|
|
Rukmin Sudhakar nagargoje
|
()
|
|
60
|
Palam
|
MH-17-010-038-001/55
(SHEKH RAJUR)
|
1817010000NRG24310820230284012
|
31/08/2023
|
ratnamala uttam Asale
|
1817010WL016821
|
ratnamala uttam Asale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708914
|
|
ratnamala uttam Asale
|
()
|
|
61
|
Palam
|
MH-17-010-038-001/763
(SHEKH RAJUR)
|
1817010000NRG24310820230284010
|
31/08/2023
|
Amar Vitthal Gaikwad
|
1817010WL016820
|
Amar Vitthal Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270891F
|
|
Amar Vitthal Gaikwad
|
()
|
|
62
|
Palam
|
MH-17-010-038-001/82
(SHEKH RAJUR)
|
1817010000NRG24310820230283996
|
31/08/2023
|
suresh Waghmare
|
1817010WL016815
|
suresh Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270890B
|
|
suresh Waghmare
|
()
|
|
63
|
Palam
|
MH-17-010-050-001/537
(PETHPIMPALGAON)
|
1817010000NRG24310820230283959
|
31/08/2023
|
Dipak Maroti Kamble
|
1817010WL016802
|
Dipak Maroti Kamble
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708922
|
|
Dipak Maroti Kamble
|
()
|
|
64
|
Palam
|
MH-17-010-050-001/537
(PETHPIMPALGAON)
|
1817010000NRG24310820230283957
|
31/08/2023
|
Puspa Maroti Kamble
|
1817010WL016802
|
Puspa Maroti Kamble
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270891E
|
|
Puspa Maroti Kamble
|
()
|
|
65
|
Palam
|
MH-17-010-051-001/190
(PARWA)
|
1817010000NRG24310820230283942
|
31/08/2023
|
Dattrao Maroti Jadhav
|
1817010WL016797
|
Dattrao Maroti Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708956
|
|
Dattrao Maroti Jadhav
|
()
|
|
66
|
Palam
|
MH-17-010-051-001/212
(PARWA)
|
1817010000NRG24310820230283934
|
31/08/2023
|
Ganesh Trimbak Karale
|
1817010WL016795
|
Ganesh Trimbak Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708952
|
|
Ganesh Trimbak Karale
|
()
|
|
67
|
Palam
|
MH-17-010-055-001/617
(FALA)
|
1817010000NRG24310820230283739
|
31/08/2023
|
Ratan Baburav Bhalerav
|
1817010WL016777
|
Ratan Baburav Bhalerav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708927
|
|
Ratan Baburav Bhalerav
|
()
|
|
68
|
Palam
|
MH-17-010-057-001/102
(ADDGAON)
|
1817010000NRG24310820230283803
|
31/08/2023
|
Chandrakala Kishan Dhole
|
1817010WL016789
|
Chandrakala Kishan Dhole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708913
|
|
Chandrakala Kishan Dhole
|
()
|
|
69
|
Palam
|
MH-17-010-057-001/149
(ADDGAON)
|
1817010000NRG24310820230283812
|
31/08/2023
|
DNYANOBA DATTRAO DHOLE
|
1817010WL016789
|
DNYANOBA DATTRAO DHOLE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708919
|
|
DNYANOBA DATTRAO DHOLE
|
()
|
|
70
|
Palam
|
MH-17-010-057-001/234
(ADDGAON)
|
1817010000NRG24310820230283823
|
31/08/2023
|
Ashwini Satish Bhande
|
1817010WL016789
|
Ashwini Satish Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270894F
|
|
Ashwini Satish Bhande
|
()
|
|
71
|
Palam
|
MH-17-010-057-001/281
(ADDGAON)
|
1817010000NRG24310820230283826
|
31/08/2023
|
Vaibhav Vishnu Sadgar
|
1817010WL016789
|
Vaibhav Vishnu Sadgar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270891D
|
|
Vaibhav Vishnu Sadgar
|
()
|
|
72
|
Palam
|
MH-17-010-057-001/58
(ADDGAON)
|
1817010000NRG24310820230283833
|
31/08/2023
|
NARHARI BAPURAO PANCHAL
|
1817010WL016789
|
NARHARI BAPURAO PANCHAL
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708953
|
|
NARHARI BAPURAO PANCHAL
|
()
|
|
73
|
Palam
|
MH-17-010-057-001/8
(ADDGAON)
|
1817010000NRG24310820230283878
|
31/08/2023
|
Someshwar Santrao Bhusnar
|
1817010WL016790
|
Someshwar Santrao Bhusnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708951
|
|
Someshwar Santrao Bhusnar
|
()
|
|
74
|
Palam
|
MH-17-010-057-001/98
(ADDGAON)
|
1817010000NRG24310820230283845
|
31/08/2023
|
Nitin Tolba Byale
|
1817010WL016789
|
Nitin Tolba Byale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708928
|
|
Nitin Tolba Byale
|
()
|
|
75
|
Palam
|
MH-17-010-060-001/1115
(PETHASHIVNI)
|
1817010000NRG24310820230283751
|
31/08/2023
|
Sachin Pandurang Gade
|
1817010WL016781
|
Sachin Pandurang Gade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270890F
|
|
Sachin Pandurang Gade
|
()
|
|
76
|
Palam
|
MH-17-010-060-001/1161
(PETHASHIVNI)
|
1817010000NRG24310820230283741
|
31/08/2023
|
SAVITA VINAYAK BHALERAO
|
1817010WL016778
|
SAVITA VINAYAK BHALERAO
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270891C
|
|
SAVITA VINAYAK BHALERAO
|
()
|
|
77
|
Palam
|
MH-17-010-060-001/1161
(PETHASHIVNI)
|
1817010000NRG24310820230283740
|
31/08/2023
|
VINAYAN BHAURAO BHALERAO
|
1817010WL016778
|
VINAYAN BHAURAO BHALERAO
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270890D
|
|
VINAYAN BHAURAO BHALERAO
|
()
|
|
78
|
Palam
|
MH-17-010-060-001/1173
(PETHASHIVNI)
|
1817010000NRG24310820230283752
|
31/08/2023
|
Gade Ananta Hari
|
1817010WL016781
|
Gade Ananta Hari
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708910
|
|
Gade Ananta Hari
|
()
|
|
79
|
Palam
|
MH-17-010-060-001/1173
(PETHASHIVNI)
|
1817010000NRG24310820230283753
|
31/08/2023
|
Gade Shivkanta Ananta
|
1817010WL016781
|
Gade Shivkanta Ananta
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708912
|
|
Gade Shivkanta Ananta
|
()
|
|
80
|
Palam
|
MH-17-010-060-001/1398
(PETHASHIVNI)
|
1817010000NRG24310820230283754
|
31/08/2023
|
Hari Gagaram Gade
|
1817010WL016781
|
Hari Gagaram Gade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708909
|
|
Hari Gagaram Gade
|
()
|
|
81
|
Palam
|
MH-17-010-060-001/1448
(PETHASHIVNI)
|
1817010000NRG24310820230283755
|
31/08/2023
|
Bhalerao Shantidut Sambhaji
|
1817010WL016782
|
Bhalerao Shantidut Sambhaji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708926
|
|
Bhalerao Shantidut Sambhaji
|
()
|
|
82
|
Palam
|
MH-17-010-060-001/324
(PETHASHIVNI)
|
1817010000NRG24310820230284242
|
31/08/2023
|
radhika prabhakar shingare
|
1817010WL016855
|
radhika prabhakar shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708954
|
|
radhika prabhakar shingare
|
()
|
|
83
|
Palam
|
MH-17-010-060-001/688
(PETHASHIVNI)
|
1817010000NRG24310820230283757
|
31/08/2023
|
PUSHPA SAMBHAJI BHALERAO
|
1817010WL016782
|
PUSHPA SAMBHAJI BHALERAO
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270890C
|
|
PUSHPA SAMBHAJI BHALERAO
|
()
|
|
84
|
Palam
|
MH-17-010-060-001/688
(PETHASHIVNI)
|
1817010000NRG24310820230283756
|
31/08/2023
|
SAMBHAJI VHONAJI BHALERAO
|
1817010WL016782
|
SAMBHAJI VHONAJI BHALERAO
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270890A
|
|
SAMBHAJI VHONAJI BHALERAO
|
()
|
|
85
|
Palam
|
MH-17-010-060-001/931
(PETHASHIVNI)
|
1817010000NRG24310820230283748
|
31/08/2023
|
RAJENDRA YASHVANT WAGHMARE
|
1817010WL016780
|
RAJENDRA YASHVANT WAGHMARE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270891B
|
|
RAJENDRA YASHVANT WAGHMARE
|
()
|
|
86
|
Palam
|
MH-17-010-060-003/32
(PETHASHIVNI)
|
1817010000NRG24310820230283750
|
31/08/2023
|
Waghmare Nandabai Vinod
|
1817010WL016780
|
Waghmare Nandabai Vinod
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270890E
|
|
Waghmare Nandabai Vinod
|
()
|
|
87
|
Palam
|
MH-17-010-060-003/53
(PETHASHIVNI)
|
1817010000NRG24310820230283743
|
31/08/2023
|
Namita Sures Bhalerao
|
1817010WL016778
|
Namita Sures Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708915
|
|
Namita Sures Bhalerao
|
()
|
|
88
|
Palam
|
MH-17-010-060-003/53
(PETHASHIVNI)
|
1817010000NRG24310820230283742
|
31/08/2023
|
Suresh Bhurao Bhalerao
|
1817010WL016778
|
Suresh Bhurao Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708911
|
|
Suresh Bhurao Bhalerao
|
()
|
|
89
|
Palam
|
MH-17-010-066-001/579
(KHORAS)
|
1817010000NRG24310820230283783
|
31/08/2023
|
Maroti Rakhmaji Galfade
|
1817010WL016787
|
Maroti Rakhmaji Galfade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708925
|
|
Maroti Rakhmaji Galfade
|
()
|
|
90
|
Palam
|
MH-17-010-070-001/192
(WADI KHU)
|
1817010000NRG24310820230284023
|
31/08/2023
|
sonabai surykant Malule
|
1817010WL016824
|
sonabai surykant Malule
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708959
|
|
sonabai surykant Malule
|
()
|
|
91
|
Palam
|
MH-17-010-070-001/307
(WADI KHU)
|
1817010000NRG24310820230284031
|
31/08/2023
|
Shantabai balaji Mortate
|
1817010WL016826
|
Shantabai balaji Mortate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270891A
|
|
Shantabai balaji Mortate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
92
|
Palam
|
MH-17-010-014-001/1
(MOJMABAD)
|
1817010000NRG24310820230283885
|
31/08/2023
|
Angad Rathod
|
1817010WL016792
|
Angad Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270894C
|
|
Angad Rathod
|
()
|
|
93
|
Palam
|
MH-17-010-014-001/1
(MOJMABAD)
|
1817010000NRG24310820230283884
|
31/08/2023
|
Kamalbai Rathod
|
1817010WL016792
|
Kamalbai Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270894D
|
|
Kamalbai Rathod
|
()
|
|
94
|
Palam
|
MH-17-010-014-001/14
(MOJMABAD)
|
1817010000NRG24310820230283886
|
31/08/2023
|
Dhondiba Shankar Rathod
|
1817010WL016792
|
Dhondiba Shankar Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270893A
|
|
Dhondiba Shankar Rathod
|
()
|
|
95
|
Palam
|
MH-17-010-014-001/14
(MOJMABAD)
|
1817010000NRG24310820230283887
|
31/08/2023
|
Yashodabai Dhondiba Rathod
|
1817010WL016792
|
Yashodabai Dhondiba Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270892D
|
|
Yashodabai Dhondiba Rathod
|
()
|
|
96
|
Palam
|
MH-17-010-014-001/18
(MOJMABAD)
|
1817010000NRG24310820230283888
|
31/08/2023
|
Yamuna Ulhas Chavan
|
1817010WL016792
|
Yamuna Ulhas Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708936
|
|
Yamuna Ulhas Chavan
|
()
|
|
97
|
Palam
|
MH-17-010-014-001/2
(MOJMABAD)
|
1817010000NRG24310820230283890
|
31/08/2023
|
Anusaya Rathod
|
1817010WL016792
|
Anusaya Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708938
|
|
Anusaya Rathod
|
()
|
|
98
|
Palam
|
MH-17-010-014-001/2
(MOJMABAD)
|
1817010000NRG24310820230283889
|
31/08/2023
|
Bhagwan Kishan Rathod
|
1817010WL016792
|
Bhagwan Kishan Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270892F
|
|
Bhagwan Kishan Rathod
|
()
|
|
99
|
Palam
|
MH-17-010-014-001/33
(MOJMABAD)
|
1817010000NRG24310820230283891
|
31/08/2023
|
Maroti Rathod
|
1817010WL016792
|
Maroti Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708940
|
|
Maroti Rathod
|
()
|
|
100
|
Palam
|
MH-17-010-014-001/33
(MOJMABAD)
|
1817010000NRG24310820230283892
|
31/08/2023
|
Suman Maroti
|
1817010WL016792
|
Suman Maroti
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708941
|
|
Suman Maroti
|
()
|
|
101
|
Palam
|
MH-17-010-014-001/34
(MOJMABAD)
|
1817010000NRG24310820230283893
|
31/08/2023
|
Ganesh Shankar
|
1817010WL016792
|
Ganesh Shankar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270895E
|
|
Ganesh Shankar
|
()
|
|
102
|
Palam
|
MH-17-010-014-001/34
(MOJMABAD)
|
1817010000NRG24310820230283894
|
31/08/2023
|
Shamabai Ganesh
|
1817010WL016792
|
Shamabai Ganesh
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708948
|
|
Shamabai Ganesh
|
()
|
|
103
|
Palam
|
MH-17-010-014-001/39
(MOJMABAD)
|
1817010000NRG24310820230283895
|
31/08/2023
|
Balaji Laxman Rathod
|
1817010WL016792
|
Balaji Laxman Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708949
|
|
Balaji Laxman Rathod
|
()
|
|
104
|
Palam
|
MH-17-010-014-001/39
(MOJMABAD)
|
1817010000NRG24310820230283896
|
31/08/2023
|
Sarjabai Balaji
|
1817010WL016792
|
Sarjabai Balaji
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270895D
|
|
Sarjabai Balaji
|
()
|
|
105
|
Palam
|
MH-17-010-014-001/42
(MOJMABAD)
|
1817010000NRG24310820230283897
|
31/08/2023
|
Chandrakant Shankar Chavan
|
1817010WL016792
|
Chandrakant Shankar Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708944
|
|
Chandrakant Shankar Chavan
|
()
|
|
106
|
Palam
|
MH-17-010-014-001/42
(MOJMABAD)
|
1817010000NRG24310820230283898
|
31/08/2023
|
Sakhubai Chandrakant Chavan
|
1817010WL016792
|
Sakhubai Chandrakant Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708945
|
|
Sakhubai Chandrakant Chavan
|
()
|
|
107
|
Palam
|
MH-17-010-014-001/43
(MOJMABAD)
|
1817010000NRG24310820230283899
|
31/08/2023
|
Sundar Shankar Chavan
|
1817010WL016792
|
Sundar Shankar Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270895C
|
|
Sundar Shankar Chavan
|
()
|
|
108
|
Palam
|
MH-17-010-014-001/43
(MOJMABAD)
|
1817010000NRG24310820230283900
|
31/08/2023
|
sunita sundar chavan
|
1817010WL016792
|
sunita sundar chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270895F
|
|
sunita sundar chavan
|
()
|
|
109
|
Palam
|
MH-17-010-014-001/44
(MOJMABAD)
|
1817010000NRG24310820230283901
|
31/08/2023
|
Mirabai Suryakant
|
1817010WL016792
|
Mirabai Suryakant
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708932
|
|
Mirabai Suryakant
|
()
|
|
110
|
Palam
|
MH-17-010-014-001/45
(MOJMABAD)
|
1817010000NRG24310820230283902
|
31/08/2023
|
Babu Tukaram Chavan
|
1817010WL016792
|
Babu Tukaram Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270893C
|
|
Babu Tukaram Chavan
|
()
|
|
111
|
Palam
|
MH-17-010-014-001/45
(MOJMABAD)
|
1817010000NRG24310820230283903
|
31/08/2023
|
Rustumbai Babu Chavan
|
1817010WL016792
|
Rustumbai Babu Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708935
|
|
Rustumbai Babu Chavan
|
()
|
|
112
|
Palam
|
MH-17-010-014-001/47
(MOJMABAD)
|
1817010000NRG24310820230283905
|
31/08/2023
|
Gabu Tukaram Chavan
|
1817010WL016792
|
Gabu Tukaram Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270893E
|
|
Gabu Tukaram Chavan
|
()
|
|
113
|
Palam
|
MH-17-010-014-001/47
(MOJMABAD)
|
1817010000NRG24310820230283906
|
31/08/2023
|
Vimal Babu Chavan
|
1817010WL016792
|
Vimal Babu Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N082302708933
|
No Such Account
|
|
|
|
114
|
Palam
|
MH-17-010-014-001/48
(MOJMABAD)
|
1817010000NRG24310820230283907
|
31/08/2023
|
Sadashiv Tukaram Chavan
|
1817010WL016792
|
Sadashiv Tukaram Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270893D
|
|
Sadashiv Tukaram Chavan
|
()
|
|
115
|
Palam
|
MH-17-010-014-001/48
(MOJMABAD)
|
1817010000NRG24310820230283908
|
31/08/2023
|
Savita Sadashiv Chavan
|
1817010WL016792
|
Savita Sadashiv Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708947
|
|
Savita Sadashiv Chavan
|
()
|
|
116
|
Palam
|
MH-17-010-014-001/5
(MOJMABAD)
|
1817010000NRG24310820230283909
|
31/08/2023
|
Shesherao Harichandra Rathod
|
1817010WL016792
|
Shesherao Harichandra Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270892C
|
|
Shesherao Harichandra Rathod
|
()
|
|
117
|
Palam
|
MH-17-010-014-001/57
(MOJMABAD)
|
1817010000NRG24310820230283910
|
31/08/2023
|
Anil Rustum
|
1817010WL016792
|
Anil Rustum
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270892A
|
|
Anil Rustum
|
()
|
|
118
|
Palam
|
MH-17-010-014-001/57
(MOJMABAD)
|
1817010000NRG24310820230283911
|
31/08/2023
|
Shahubai Anil
|
1817010WL016792
|
Shahubai Anil
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270892B
|
|
Shahubai Anil
|
()
|
|
119
|
Palam
|
MH-17-010-014-001/58
(MOJMABAD)
|
1817010000NRG24310820230283912
|
31/08/2023
|
Sanjay Mohan Rathod
|
1817010WL016792
|
Sanjay Mohan Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270893B
|
|
Sanjay Mohan Rathod
|
()
|
|
120
|
Palam
|
MH-17-010-014-001/58
(MOJMABAD)
|
1817010000NRG24310820230283913
|
31/08/2023
|
Vijubai Sanjay Rathod
|
1817010WL016792
|
Vijubai Sanjay Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708930
|
|
Vijubai Sanjay Rathod
|
()
|
|
121
|
Palam
|
MH-17-010-014-001/64
(MOJMABAD)
|
1817010000NRG24310820230283914
|
31/08/2023
|
Pandurang Devrao Rathod
|
1817010WL016792
|
Pandurang Devrao Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708939
|
|
Pandurang Devrao Rathod
|
()
|
|
122
|
Palam
|
MH-17-010-014-001/64
(MOJMABAD)
|
1817010000NRG24310820230283915
|
31/08/2023
|
Vimalbai Pandurang Rathod
|
1817010WL016792
|
Vimalbai Pandurang Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708931
|
|
Vimalbai Pandurang Rathod
|
()
|
|
123
|
Palam
|
MH-17-010-014-001/67
(MOJMABAD)
|
1817010000NRG24310820230283916
|
31/08/2023
|
Digambar Bhoju Rathod
|
1817010WL016792
|
Digambar Bhoju Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270894A
|
|
Digambar Bhoju Rathod
|
()
|
|
124
|
Palam
|
MH-17-010-014-001/67
(MOJMABAD)
|
1817010000NRG24310820230283917
|
31/08/2023
|
Shobha Digambar Rathod
|
1817010WL016792
|
Shobha Digambar Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270894B
|
|
Shobha Digambar Rathod
|
()
|
|
125
|
Palam
|
MH-17-010-014-001/68
(MOJMABAD)
|
1817010000NRG24310820230283918
|
31/08/2023
|
Yashodabai Balu Rathod
|
1817010WL016792
|
Yashodabai Balu Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708929
|
|
Yashodabai Balu Rathod
|
()
|
|
126
|
Palam
|
MH-17-010-014-001/7
(MOJMABAD)
|
1817010000NRG24310820230283920
|
31/08/2023
|
Muktabai Subhash Rathod
|
1817010WL016792
|
Muktabai Subhash Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270892E
|
|
Muktabai Subhash Rathod
|
()
|
|
127
|
Palam
|
MH-17-010-014-001/7
(MOJMABAD)
|
1817010000NRG24310820230283919
|
31/08/2023
|
Subhash Mohan Rathod
|
1817010WL016792
|
Subhash Mohan Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708937
|
|
Subhash Mohan Rathod
|
()
|
|
128
|
Palam
|
MH-17-010-014-001/8596
(MOJMABAD)
|
1817010000NRG24310820230283922
|
31/08/2023
|
ASHABAI GAJANAN CHAVAN
|
1817010WL016792
|
ASHABAI GAJANAN CHAVAN
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708934
|
|
ASHABAI GAJANAN CHAVAN
|
()
|
|
129
|
Palam
|
MH-17-010-014-001/8596
(MOJMABAD)
|
1817010000NRG24310820230283921
|
31/08/2023
|
GAJANAN TUKARAM CHAVAN
|
1817010WL016792
|
GAJANAN TUKARAM CHAVAN
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708943
|
|
GAJANAN TUKARAM CHAVAN
|
()
|
|
130
|
Palam
|
MH-17-010-036-001/1518
(BANVAS)
|
1817010000NRG24310820230283879
|
31/08/2023
|
Namdeo Dashrath Ganjle
|
1817010WL016791
|
Namdeo Dashrath Ganjle
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708942
|
|
Namdeo Dashrath Ganjle
|
()
|
|
131
|
Palam
|
MH-17-010-036-001/1518
(BANVAS)
|
1817010000NRG24310820230283880
|
31/08/2023
|
Sugandha Namdeo Ganjle
|
1817010WL016791
|
Sugandha Namdeo Ganjle
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708946
|
|
Sugandha Namdeo Ganjle
|
()
|
|
132
|
Palam
|
MH-17-010-036-001/191
(BANVAS)
|
1817010000NRG24310820230283881
|
31/08/2023
|
Dashrath Gangadhar Bodpalwad
|
1817010WL016791
|
Dashrath Gangadhar Bodpalwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N08230270893F
|
|
Dashrath Gangadhar Bodpalwad
|
()
|
|
133
|
Palam
|
MH-17-010-036-001/191
(BANVAS)
|
1817010000NRG24310820230283882
|
31/08/2023
|
Satybhama Dashrath Bodpalwad
|
1817010WL016791
|
Satybhama Dashrath Bodpalwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302708960
|
|
Satybhama Dashrath Bodpalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217035
|
217035
|
|
|
|
|
|
|
|