|
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-17-008-018-001/1045
(RUPLA)
|
1817008000NRG24121220230498880
|
14/12/2023
|
Gangadhar Vitthalrao Gundale
|
1817008WL030342
|
Gangadhar Vitthalrao Gundale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C457
|
|
Gangadhar Vitthalrao Gundale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-003-001/1000
(LO PIMPALA)
|
1817008000NRG24141220230513820
|
14/12/2023
|
Shyam Madhav Lokhande
|
1817008WL031079
|
Shyam Madhav Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4D9
|
|
Shyam Madhav Lokhande
|
()
|
|
3
|
Purna
|
MH-17-008-031-001/267
(SUHAGAN)
|
1817008000NRG24121220230498087
|
14/12/2023
|
Indubai Pandit Bhosale
|
1817008WL030286
|
Indubai Pandit Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4E8
|
|
Indubai Pandit Bhosale
|
()
|
|
4
|
Purna
|
MH-17-008-031-001/267
(SUHAGAN)
|
1817008000NRG24121220230498086
|
14/12/2023
|
Pandit Ghansham Bhosale
|
1817008WL030286
|
Pandit Ghansham Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4EF
|
|
Pandit Ghansham Bhosale
|
()
|
|
5
|
Purna
|
MH-17-008-031-001/498
(SUHAGAN)
|
1817008000NRG24121220230492229
|
14/12/2023
|
Bhujangroa Shyamrao Bhosale
|
1817008WL030107
|
Bhujangroa Shyamrao Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA966B
|
|
Bhujangroa Shyamrao Bhosale
|
()
|
|
6
|
Purna
|
MH-17-008-031-001/553
(SUHAGAN)
|
1817008000NRG24121220230492537
|
14/12/2023
|
Raosaheb
|
1817008WL030114
|
Raosaheb
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA966A
|
|
Raosaheb
|
()
|
|
7
|
Purna
|
MH-17-008-031-001/91
(SUHAGAN)
|
1817008000NRG24141220230509880
|
14/12/2023
|
hari Baliram Bhosale
|
1817008WL030909
|
hari Baliram Bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E6C45D
|
|
hari Baliram Bhosale
|
()
|
|
8
|
Purna
|
MH-17-008-042-001/144
(FUKATGAON)
|
1817008000NRG24131220230503675
|
14/12/2023
|
RAGHUNATH SHESHERAO BOKARE
|
1817008WL030530
|
RAGHUNATH SHESHERAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4ED
|
|
RAGHUNATH SHESHERAO BOKARE
|
()
|
|
9
|
Purna
|
MH-17-008-042-001/183
(FUKATGAON)
|
1817008000NRG24131220230503983
|
14/12/2023
|
SHILA TUKARAM KHADE
|
1817008WL030552
|
SHILA TUKARAM KHADE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4D8
|
|
SHILA TUKARAM KHADE
|
()
|
|
10
|
Purna
|
MH-17-008-042-001/227
(FUKATGAON)
|
1817008000NRG24131220230507245
|
14/12/2023
|
MADHAV YADAVRAO BOKARE
|
1817008WL030724
|
MADHAV YADAVRAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9662
|
|
MADHAV YADAVRAO BOKARE
|
()
|
|
11
|
Purna
|
MH-17-008-042-001/53
(FUKATGAON)
|
1817008000NRG24131220230507252
|
14/12/2023
|
Lochana Prashant Bokare
|
1817008WL030724
|
Lochana Prashant Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA966C
|
|
Lochana Prashant Bokare
|
()
|
|
12
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008000NRG24131220230507265
|
14/12/2023
|
Snehal Sopan Bokare
|
1817008WL030724
|
Snehal Sopan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4E3
|
|
Snehal Sopan Bokare
|
()
|
|
13
|
Purna
|
MH-17-008-042-001/763
(FUKATGAON)
|
1817008000NRG24131220230503678
|
14/12/2023
|
Sakhu Ghanshamrao Bokare
|
1817008WL030530
|
Sakhu Ghanshamrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9667
|
|
Sakhu Ghanshamrao Bokare
|
()
|
|
14
|
Purna
|
MH-17-008-042-001/764
(FUKATGAON)
|
1817008000NRG24131220230503679
|
14/12/2023
|
Seeta Angad Bokare
|
1817008WL030530
|
Seeta Angad Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4E6
|
|
Seeta Angad Bokare
|
()
|
|
15
|
Purna
|
MH-17-008-042-001/780
(FUKATGAON)
|
1817008000NRG24131220230503680
|
14/12/2023
|
Vijay Jaywntarao Mahamuni
|
1817008WL030530
|
Vijay Jaywntarao Mahamuni
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4E4
|
|
Vijay Jaywntarao Mahamuni
|
()
|
|
16
|
Purna
|
MH-17-008-042-001/802
(FUKATGAON)
|
1817008000NRG24131220230503681
|
14/12/2023
|
Urmila Dnyandev Bokare
|
1817008WL030530
|
Urmila Dnyandev Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4EC
|
|
Urmila Dnyandev Bokare
|
()
|
|
17
|
Purna
|
MH-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24131220230504138
|
14/12/2023
|
DROPADI UDHAV BOKARE
|
1817008WL030565
|
DROPADI UDHAV BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4DA
|
|
DROPADI UDHAV BOKARE
|
()
|
|
18
|
Purna
|
MH-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24131220230504139
|
14/12/2023
|
Sudarshan Udhav Bokare
|
1817008WL030565
|
Sudarshan Udhav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4E9
|
|
Sudarshan Udhav Bokare
|
()
|
|
19
|
Purna
|
MH-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24131220230504137
|
14/12/2023
|
UDHAV BAPURAO BOKARE
|
1817008WL030565
|
UDHAV BAPURAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C45C
|
|
UDHAV BAPURAO BOKARE
|
()
|
|
20
|
Purna
|
MH-17-008-047-001/392
(KAHNEGAON)
|
1817008000NRG24131220230504141
|
14/12/2023
|
Meera Vyankati Navghare
|
1817008WL030565
|
Meera Vyankati Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4E1
|
|
Meera Vyankati Navghare
|
()
|
|
21
|
Purna
|
MH-17-008-047-001/392
(KAHNEGAON)
|
1817008000NRG24131220230504140
|
14/12/2023
|
Vyankati Balasaheb Navghare
|
1817008WL030565
|
Vyankati Balasaheb Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4E0
|
|
Vyankati Balasaheb Navghare
|
()
|
|
22
|
Purna
|
MH-17-008-047-001/462
(KAHNEGAON)
|
1817008000NRG24131220230504143
|
14/12/2023
|
Shivaji Laxman Boinwad
|
1817008WL030565
|
Shivaji Laxman Boinwad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4E7
|
|
Shivaji Laxman Boinwad
|
()
|
|
23
|
Purna
|
MH-17-008-050-001/1
(WAI LA)
|
1817008000NRG24121220230499338
|
14/12/2023
|
Indubai Sakhaji Dakhore
|
1817008WL030381
|
Indubai Sakhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9665
|
|
Indubai Sakhaji Dakhore
|
()
|
|
24
|
Purna
|
MH-17-008-050-001/13
(WAI LA)
|
1817008000NRG24121220230499231
|
14/12/2023
|
Laxmibai Lalba Dakhore
|
1817008WL030373
|
Laxmibai Lalba Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9660
|
|
Laxmibai Lalba Dakhore
|
()
|
|
25
|
Purna
|
MH-17-008-050-001/184
(WAI LA)
|
1817008000NRG24141220230513854
|
14/12/2023
|
Prashant Saheb Dakhore
|
1817008WL031082
|
Prashant Saheb Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4E5
|
|
Prashant Saheb Dakhore
|
()
|
|
26
|
Purna
|
MH-17-008-050-001/191
(WAI LA)
|
1817008000NRG24121220230499171
|
14/12/2023
|
Rahibai Rustum Dakhore
|
1817008WL030370
|
Rahibai Rustum Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9666
|
|
Rahibai Rustum Dakhore
|
()
|
|
27
|
Purna
|
MH-17-008-050-001/192
(WAI LA)
|
1817008000NRG24121220230499146
|
14/12/2023
|
Seema Limbaji Dakhore
|
1817008WL030369
|
Seema Limbaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4DB
|
|
Seema Limbaji Dakhore
|
()
|
|
28
|
Purna
|
MH-17-008-050-001/232
(WAI LA)
|
1817008000NRG24121220230499286
|
14/12/2023
|
komal
|
1817008WL030377
|
komal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9661
|
|
komal
|
()
|
|
29
|
Purna
|
MH-17-008-050-001/264
(WAI LA)
|
1817008000NRG24121220230499183
|
14/12/2023
|
Santosh Madhav Dakhore
|
1817008WL030370
|
Santosh Madhav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4EA
|
|
Santosh Madhav Dakhore
|
()
|
|
30
|
Purna
|
MH-17-008-050-001/264
(WAI LA)
|
1817008000NRG24121220230499184
|
14/12/2023
|
Vishal Madhav Dakhore
|
1817008WL030370
|
Vishal Madhav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9664
|
|
Vishal Madhav Dakhore
|
()
|
|
31
|
Purna
|
MH-17-008-050-001/297
(WAI LA)
|
1817008000NRG24121220230499261
|
14/12/2023
|
Maroti Raosaheb Dakhore
|
1817008WL030376
|
Maroti Raosaheb Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9663
|
|
Maroti Raosaheb Dakhore
|
()
|
|
32
|
Purna
|
MH-17-008-050-001/302
(WAI LA)
|
1817008000NRG24121220230499307
|
14/12/2023
|
Daivshala
|
1817008WL030378
|
Daivshala
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4DC
|
|
Daivshala
|
()
|
|
33
|
Purna
|
MH-17-008-050-001/337
(WAI LA)
|
1817008000NRG24141220230513904
|
14/12/2023
|
Pragati Piraji Dakhore
|
1817008WL031084
|
Pragati Piraji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4EB
|
|
Pragati Piraji Dakhore
|
()
|
|
34
|
Purna
|
MH-17-008-050-001/353
(WAI LA)
|
1817008000NRG24121220230499213
|
14/12/2023
|
Sarikha Parasram Dakhore
|
1817008WL030371
|
Sarikha Parasram Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9669
|
|
Sarikha Parasram Dakhore
|
()
|
|
35
|
Purna
|
MH-17-008-050-001/367
(WAI LA)
|
1817008000NRG24121220230499308
|
14/12/2023
|
Vitthal
|
1817008WL030378
|
Vitthal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4DE
|
|
Vitthal
|
()
|
|
36
|
Purna
|
MH-17-008-050-001/371
(WAI LA)
|
1817008000NRG24121220230499311
|
14/12/2023
|
Gayatri
|
1817008WL030378
|
Gayatri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4DF
|
|
Gayatri
|
()
|
|
37
|
Purna
|
MH-17-008-050-001/377
(WAI LA)
|
1817008000NRG24121220230499400
|
14/12/2023
|
Sunita Maroti Dakhore
|
1817008WL030386
|
Sunita Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4E2
|
|
Sunita Maroti Dakhore
|
()
|
|
38
|
Purna
|
MH-17-008-050-001/389
(WAI LA)
|
1817008000NRG24141220230513862
|
14/12/2023
|
Riya Ramdas Dakhore
|
1817008WL031082
|
Riya Ramdas Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4EE
|
|
Riya Ramdas Dakhore
|
()
|
|
39
|
Purna
|
MH-17-008-050-001/403
(WAI LA)
|
1817008000NRG24121220230499378
|
14/12/2023
|
Shruti Gopal Dakhore
|
1817008WL030384
|
Shruti Gopal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E6C4DD
|
Account closed
|
|
|
|
40
|
Purna
|
MH-17-008-050-001/72
(WAI LA)
|
1817008000NRG24121220230499195
|
14/12/2023
|
Savrnabai Maroti Dakhore
|
1817008WL030370
|
Savrnabai Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9668
|
|
Savrnabai Maroti Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
41
|
Purna
|
MH-17-008-032-001/1702
(AAVHAE)
|
1817008000NRG24141220230508849
|
14/12/2023
|
Manika Shankar Buchale
|
1817008WL030844
|
Manika Shankar Buchale
|
00051
|
MAHB0000204
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4F0
|
|
Manika Shankar Buchale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
Purna
|
MH-17-008-073-001/1175
(BARBADI)
|
1817008000NRG24141220230508178
|
14/12/2023
|
Meera Sadashiv Solav
|
1817008WL030801
|
Meera Sadashiv Solav
|
00051
|
MAHB0000447
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4F1
|
|
Meera Sadashiv Solav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-053-001/711
(SATEFAL)
|
1817008000NRG24141220230513756
|
14/12/2023
|
Rohidas
|
1817008WL031071
|
Rohidas
|
00152
|
HDFC0000733
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C458
|
|
Rohidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-031-001/497
(SUHAGAN)
|
1817008000NRG24121220230492228
|
14/12/2023
|
Pushpa Vitthal Bhosale
|
1817008WL030107
|
Pushpa Vitthal Bhosale
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA966E
|
|
Pushpa Vitthal Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
Purna
|
MH-17-008-008-001/268
(REGAON)
|
1817008000NRG24121220230498553
|
14/12/2023
|
Motiram Balaji Khaire
|
1817008WL030331
|
Motiram Balaji Khaire
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95A4
|
|
MR MOTIRAM BALAJI KHAIRE
|
()
|
|
46
|
Purna
|
MH-17-008-018-001/144
(RUPLA)
|
1817008000NRG24121220230499101
|
14/12/2023
|
Paryagbai Narayan Gundale
|
1817008WL030367
|
Paryagbai Narayan Gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95A0
|
|
MRS PRAYAGBAI NARAYAN GUNDALE
|
()
|
|
47
|
Purna
|
MH-17-008-018-001/234
(RUPLA)
|
1817008000NRG24121220230498947
|
14/12/2023
|
Sunita Raju Gundale
|
1817008WL030348
|
Sunita Raju Gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95A3
|
|
MRS SUNITA RAJU GUNDALE
|
()
|
|
48
|
Purna
|
MH-17-008-018-001/235
(RUPLA)
|
1817008000NRG24121220230498873
|
14/12/2023
|
Kushawarta Madhav Gundale
|
1817008WL030341
|
Kushawarta Madhav Gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA963F
|
|
MRS VISHRANTI SUDAM GUNDALE
|
()
|
|
49
|
Purna
|
MH-17-008-018-001/338
(RUPLA)
|
1817008000NRG24121220230499056
|
14/12/2023
|
JYOTI SANDIP GUNDALE
|
1817008WL030360
|
JYOTI SANDIP GUNDALE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95A1
|
|
MS JYOTI BHAGAWAT BHALERAO
|
()
|
|
50
|
Purna
|
MH-17-008-032-001/1381
(AAVHAE)
|
1817008000NRG24121220230498341
|
14/12/2023
|
Shivani Nagorao Pawar
|
1817008WL030311
|
Shivani Nagorao Pawar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95A2
|
|
MISS SHIVANI GANESH KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
51
|
Purna
|
MH-17-008-004-001/575
(PANGARA)
|
1817008000NRG24141220230513958
|
14/12/2023
|
Kamalbai
|
1817008WL031090
|
Kamalbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9638
|
|
MRS KAMAL DILIP DHONE
|
()
|
|
52
|
Purna
|
MH-17-008-009-001/113
(CHAGEFAL)
|
1817008000NRG24121220230498124
|
14/12/2023
|
Nitin Ramesh Ambhore
|
1817008WL030291
|
Nitin Ramesh Ambhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95A8
|
|
MR TANAJI BOKARE
|
()
|
|
53
|
Purna
|
MH-17-008-009-001/37
(CHAGEFAL)
|
1817008000NRG24121220230498120
|
14/12/2023
|
nirmala shivaji gadgile
|
1817008WL030290
|
nirmala shivaji gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA963C
|
|
MRS NIRMALA GADGIDE
|
()
|
|
54
|
Purna
|
MH-17-008-009-001/58
(CHAGEFAL)
|
1817008000NRG24121220230498128
|
14/12/2023
|
narhari pandurang
|
1817008WL030291
|
narhari pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95AC
|
|
MR NARHARI PANDURANG SURYANSHI
|
()
|
|
55
|
Purna
|
MH-17-008-016-001/514
(DHOTRA)
|
1817008000NRG24121220230499080
|
14/12/2023
|
Jijerao Vyankatii Khandagale
|
1817008WL030363
|
Jijerao Vyankatii Khandagale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95BD
|
|
MR JIJERAO VYANKATI KHANDAGLE
|
()
|
|
56
|
Purna
|
MH-17-008-018-001/226
(RUPLA)
|
1817008000NRG24121220230499102
|
14/12/2023
|
Sushila Bhagwan Gundale
|
1817008WL030367
|
Sushila Bhagwan Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95BE
|
|
MRS SHUSHILA BHAGAVAN GUNDALE
|
()
|
|
57
|
Purna
|
MH-17-008-018-001/285
(RUPLA)
|
1817008000NRG24121220230498956
|
14/12/2023
|
dnyaneshwar sheshrao gundale
|
1817008WL030349
|
dnyaneshwar sheshrao gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95B8
|
|
MR DNYANESHWAR SHESHERAO GUNDALE
|
()
|
|
58
|
Purna
|
MH-17-008-018-001/62
(RUPLA)
|
1817008000NRG24121220230498878
|
14/12/2023
|
Vijay gundale
|
1817008WL030341
|
Vijay gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95AB
|
|
MR VIJAY JANARDHAN GUNDALE
|
()
|
|
59
|
Purna
|
MH-17-008-030-001/1065
(MATEGAON)
|
1817008000NRG24141220230509079
|
14/12/2023
|
Kamalbai Nivrutti Bobade
|
1817008WL030861
|
Kamalbai Nivrutti Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95AD
|
|
MISS KAMALBAI NIVIRUTTI BOBADE
|
()
|
|
60
|
Purna
|
MH-17-008-030-001/1072
(MATEGAON)
|
1817008000NRG24141220230509081
|
14/12/2023
|
Karan Dnyandev Bobade
|
1817008WL030861
|
Karan Dnyandev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95B3
|
|
SHRI KARAN DNYANDEV BOBADE
|
()
|
|
61
|
Purna
|
MH-17-008-030-001/1072
(MATEGAON)
|
1817008000NRG24141220230509080
|
14/12/2023
|
Vaibhav Dnyandev Bobade
|
1817008WL030861
|
Vaibhav Dnyandev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95B4
|
|
SHRI VAIBHAV DNYANDEV BOBADE
|
()
|
|
62
|
Purna
|
MH-17-008-030-001/252
(MATEGAON)
|
1817008000NRG24141220230509086
|
14/12/2023
|
Bhagvan Tukaram Bobade
|
1817008WL030861
|
Bhagvan Tukaram Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA963E
|
|
MR BHAGWAN TUKARAM BOBADE
|
()
|
|
63
|
Purna
|
MH-17-008-030-001/257
(MATEGAON)
|
1817008000NRG24141220230509126
|
14/12/2023
|
Sanjay Panduorang Bbade
|
1817008WL030863
|
Sanjay Panduorang Bbade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95A6
|
|
MR SANJAY PANDURANG BOBADE
|
()
|
|
64
|
Purna
|
MH-17-008-030-001/665
(MATEGAON)
|
1817008000NRG24141220230509134
|
14/12/2023
|
Shaikh Husen Shaikh Jamal
|
1817008WL030863
|
Shaikh Husen Shaikh Jamal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95AE
|
|
MR HUSEN JAMAL SHAIKH
|
()
|
|
65
|
Purna
|
MH-17-008-031-001/167
(SUHAGAN)
|
1817008000NRG24121220230492203
|
14/12/2023
|
Godavari satvaji bhosale
|
1817008WL030107
|
Godavari satvaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA963D
|
|
MRS GODAVARI SATWAJI BHOSALE
|
()
|
|
66
|
Purna
|
MH-17-008-031-001/215
(SUHAGAN)
|
1817008000NRG24121220230498083
|
14/12/2023
|
sunita bhanudas bhosale
|
1817008WL030286
|
sunita bhanudas bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95AA
|
|
MRS SUNITABHANUDAS BHANUDAS BHOSALE
|
()
|
|
67
|
Purna
|
MH-17-008-031-001/633
(SUHAGAN)
|
1817008000NRG24121220230492540
|
14/12/2023
|
Meere
|
1817008WL030114
|
Meere
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9636
|
|
MRS MEERA BALIRAM BHOSLE
|
()
|
|
68
|
Purna
|
MH-17-008-031-001/651
(SUHAGAN)
|
1817008000NRG24141220230509868
|
14/12/2023
|
Vikas Dhondiram Waghmare
|
1817008WL030909
|
Vikas Dhondiram Waghmare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300EA95A7
|
|
MR VIKESH DHONDIRAM WAGHMARE
|
()
|
|
69
|
Purna
|
MH-17-008-031-001/91
(SUHAGAN)
|
1817008000NRG24141220230509881
|
14/12/2023
|
Anusaya hari bhosale
|
1817008WL030909
|
Anusaya hari bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300EA95A9
|
|
MRS ANUSAYA BHOSALE
|
()
|
|
70
|
Purna
|
MH-17-008-032-001/123
(AAVHAE)
|
1817008000NRG24121220230498301
|
14/12/2023
|
Angad Vitthal Puri
|
1817008WL030307
|
Angad Vitthal Puri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA963B
|
|
MR ANGAD VITTHAL PURI
|
()
|
|
71
|
Purna
|
MH-17-008-032-001/1545
(AAVHAE)
|
1817008000NRG24141220230508868
|
14/12/2023
|
Tukaram Kishanrao Buchale
|
1817008WL030845
|
Tukaram Kishanrao Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95BC
|
|
MR TUKARAM KISHANRAO BUCHALE
|
()
|
|
72
|
Purna
|
MH-17-008-032-001/1556
(AAVHAE)
|
1817008000NRG24121220230498287
|
14/12/2023
|
Ganesh
|
1817008WL030305
|
Ganesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9639
|
|
MR GANESH RAMA BUCHALE
|
()
|
|
73
|
Purna
|
MH-17-008-032-001/1570
(AAVHAE)
|
1817008000NRG24121220230498195
|
14/12/2023
|
Durgeshwari Baliram Buchale
|
1817008WL030298
|
Durgeshwari Baliram Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95B5
|
|
MR DURGESHWARI BALIRAM BUCHALE
|
()
|
|
74
|
Purna
|
MH-17-008-032-001/1666
(AAVHAE)
|
1817008000NRG24121220230498264
|
14/12/2023
|
Nagesh Vitthal Buchale
|
1817008WL030303
|
Nagesh Vitthal Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95B6
|
|
MR NAGESH VITTHAL BUCHALE
|
()
|
|
75
|
Purna
|
MH-17-008-032-001/1669
(AAVHAE)
|
1817008000NRG24141220230508873
|
14/12/2023
|
Santram Kishan Buchale
|
1817008WL030845
|
Santram Kishan Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95B7
|
|
MR SANTRAM KISHAN BUCHALE
|
()
|
|
76
|
Purna
|
MH-17-008-032-001/1679
(AAVHAE)
|
1817008000NRG24121220230498215
|
14/12/2023
|
Ranjana Vinod Khare
|
1817008WL030300
|
Ranjana Vinod Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95BF
|
|
MRS RANJANA VINOD KHARE
|
()
|
|
77
|
Purna
|
MH-17-008-032-001/1702
(AAVHAE)
|
1817008000NRG24141220230508850
|
14/12/2023
|
Vishranti Manika Buchale
|
1817008WL030844
|
Vishranti Manika Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95AF
|
|
MISS VISHRANTI SHIVAJI PAWAR
|
()
|
|
78
|
Purna
|
MH-17-008-032-001/1703
(AAVHAE)
|
1817008000NRG24141220230508852
|
14/12/2023
|
Balaji Ramchandra Pawar
|
1817008WL030844
|
Balaji Ramchandra Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95C2
|
|
MR BALAJI RAMCHANDRA PAWAR
|
()
|
|
79
|
Purna
|
MH-17-008-032-001/1703
(AAVHAE)
|
1817008000NRG24141220230508853
|
14/12/2023
|
Sitaram Ramchandra Pawar
|
1817008WL030844
|
Sitaram Ramchandra Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95C1
|
|
MR SITARAM RAMCHANDRA PAWAR
|
()
|
|
80
|
Purna
|
MH-17-008-032-001/307
(AAVHAE)
|
1817008000NRG24121220230498308
|
14/12/2023
|
REKHA DNYANDEV
|
1817008WL030307
|
REKHA DNYANDEV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95B9
|
|
MRS REKHA DNYANDEV BUCHALE
|
()
|
|
81
|
Purna
|
MH-17-008-032-001/655
(AAVHAE)
|
1817008000NRG24141220230508862
|
14/12/2023
|
Sunita Sakharam Buchale
|
1817008WL030844
|
Sunita Sakharam Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95BA
|
|
MISS SUNITA SAKHARAM BUCHALE
|
()
|
|
82
|
Purna
|
MH-17-008-032-001/660
(AAVHAE)
|
1817008000NRG24141220230508886
|
14/12/2023
|
Chagubai
|
1817008WL030845
|
Chagubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95BB
|
|
MRS CHABUBAI BALIRAM GIRI
|
()
|
|
83
|
Purna
|
MH-17-008-050-001/180
(WAI LA)
|
1817008000NRG24141220230513938
|
14/12/2023
|
Anita
|
1817008WL031087
|
Anita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9637
|
|
MRS ANITA SHARAD DAKHORE
|
()
|
|
84
|
Purna
|
MH-17-008-050-001/3
(WAI LA)
|
1817008000NRG24121220230499262
|
14/12/2023
|
babarao
|
1817008WL030376
|
babarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95B0
|
|
MR BABARAO PUNDLIK DAKHORE
|
()
|
|
85
|
Purna
|
MH-17-008-051-001/173
(LON BK)
|
1817008000NRG24121220230499437
|
14/12/2023
|
Dattrao Babarao Jogdand
|
1817008WL030390
|
Dattrao Babarao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA963A
|
|
MR DATTRAO BABARAO JOGDAND
|
()
|
|
86
|
Purna
|
MH-17-008-051-001/55
(LON BK)
|
1817008000NRG24121220230499467
|
14/12/2023
|
renuka
|
1817008WL030391
|
renuka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95B2
|
|
MRS RENUKA RUSHI PAWAR
|
()
|
|
87
|
Purna
|
MH-17-008-051-001/74
(LON BK)
|
1817008000NRG24121220230499427
|
14/12/2023
|
jijabai
|
1817008WL030389
|
jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95B1
|
|
MRS JIJABAI SHIVSHANKAR SUKE
|
()
|
|
88
|
Purna
|
MH-17-008-073-001/1177
(BARBADI)
|
1817008000NRG24141220230508162
|
14/12/2023
|
Mira Motiram Kambale
|
1817008WL030800
|
Mira Motiram Kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95C0
|
|
MRS MEERA SADASHIV SOLAV
|
()
|
|
89
|
Purna
|
MH-17-008-073-001/46
(BARBADI)
|
1817008000NRG24141220230508170
|
14/12/2023
|
Kantabai
|
1817008WL030800
|
Kantabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95C3
|
|
MR ANGAD GANGADHAR SOLAV
|
()
|
|
90
|
Purna
|
MH-17-008-085-001/62
(AADGAON LA)
|
1817008000NRG24141220230508628
|
14/12/2023
|
archana
|
1817008WL030826
|
archana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95A5
|
|
MRS GANGABAI SHAMRAO BURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
91
|
Purna
|
MH-17-008-005-001/496
(MAKHANI)
|
1817008000NRG24121220230498690
|
14/12/2023
|
Shankar Chatragun Bhujbal
|
1817008WL030336
|
Shankar Chatragun Bhujbal
|
00415
|
SBIN0011699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9635
|
|
MR SHANKAR CHATRAGUN BHUJBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
Purna
|
MH-17-008-005-001/11
(MAKHANI)
|
1817008000NRG24121220230498803
|
14/12/2023
|
Rukahmibai Tulshiram
|
1817008WL030339
|
Rukahmibai Tulshiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9632
|
|
MRS RUKMINBAI TULASHIRAM KAMBALE
|
()
|
|
93
|
Purna
|
MH-17-008-005-001/111
(MAKHANI)
|
1817008000NRG24121220230498759
|
14/12/2023
|
Sushilabai maroti awargand
|
1817008WL030338
|
Sushilabai maroti awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95C7
|
|
MRS SUSHILA MAROTRAO AWARGAND
|
()
|
|
94
|
Purna
|
MH-17-008-005-001/339
(MAKHANI)
|
1817008000NRG24121220230498674
|
14/12/2023
|
datta ankushrao awargand
|
1817008WL030336
|
datta ankushrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9633
|
|
MR DATTA ANKUSHRAO AWARGAND
|
()
|
|
95
|
Purna
|
MH-17-008-005-001/340
(MAKHANI)
|
1817008000NRG24121220230498846
|
14/12/2023
|
Indumati
|
1817008WL030340
|
Indumati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9626
|
|
MRS INDUMATI BHAGWAN BHUJBAL
|
()
|
|
96
|
Purna
|
MH-17-008-005-001/369
(MAKHANI)
|
1817008000NRG24121220230498635
|
14/12/2023
|
Motiram Panditrao Bhujbal
|
1817008WL030335
|
Motiram Panditrao Bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95C8
|
|
MR MOTIRAM PANDIT BHUJBAL
|
()
|
|
97
|
Purna
|
MH-17-008-005-001/391
(MAKHANI)
|
1817008000NRG24121220230498854
|
14/12/2023
|
Nilawati Digambar Kale
|
1817008WL030340
|
Nilawati Digambar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9621
|
|
MRS NILAWATI DIGAMBAR KALE
|
()
|
|
98
|
Purna
|
MH-17-008-005-001/398
(MAKHANI)
|
1817008000NRG24121220230498820
|
14/12/2023
|
Vrasha
|
1817008WL030339
|
Vrasha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9631
|
|
MRS VARSHA ANIL KAMBALE
|
()
|
|
99
|
Purna
|
MH-17-008-005-001/4
(MAKHANI)
|
1817008000NRG24121220230498638
|
14/12/2023
|
KALAVATI NEMAJI GADE
|
1817008WL030335
|
KALAVATI NEMAJI GADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9622
|
|
MR RAJESH RAM GADE
|
()
|
|
100
|
Purna
|
MH-17-008-005-001/471
(MAKHANI)
|
1817008000NRG24121220230498789
|
14/12/2023
|
Eknath
|
1817008WL030338
|
Eknath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA962D
|
|
MR EKNATH BHANUDAS AWARGAND
|
()
|
|
101
|
Purna
|
MH-17-008-005-001/471
(MAKHANI)
|
1817008000NRG24121220230498790
|
14/12/2023
|
Gangasagar
|
1817008WL030338
|
Gangasagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA962C
|
|
MRS GANGASAGAR EKNATH AWARGAND
|
()
|
|
102
|
Purna
|
MH-17-008-005-001/496
(MAKHANI)
|
1817008000NRG24121220230498691
|
14/12/2023
|
Anjali
|
1817008WL030336
|
Anjali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9630
|
|
MRS ANJALI SHANKAR BHUJABAL
|
()
|
|
103
|
Purna
|
MH-17-008-005-001/539
(MAKHANI)
|
1817008000NRG24121220230498793
|
14/12/2023
|
Vishwambar Renudas Awargand
|
1817008WL030338
|
Vishwambar Renudas Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA962A
|
|
MR VISHWAMBAR RENUDAS AWARGAND
|
()
|
|
104
|
Purna
|
MH-17-008-005-001/542
(MAKHANI)
|
1817008000NRG24121220230498796
|
14/12/2023
|
Jagdish balasaheb awargand
|
1817008WL030338
|
Jagdish balasaheb awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9627
|
|
MR JAGDISH BALAJI AVARGAND
|
()
|
|
105
|
Purna
|
MH-17-008-005-001/545
(MAKHANI)
|
1817008000NRG24121220230498797
|
14/12/2023
|
Pandurang Apparao Awargand
|
1817008WL030338
|
Pandurang Apparao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA962B
|
|
MR PANDURANG APPARAO AWARGAND
|
()
|
|
106
|
Purna
|
MH-17-008-005-001/563
(MAKHANI)
|
1817008000NRG24121220230498612
|
14/12/2023
|
sunita maroti Awargand
|
1817008WL030334
|
sunita maroti Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9620
|
|
MRS SUNITA MAROTRAO AWARGAND
|
()
|
|
107
|
Purna
|
MH-17-008-005-001/604
(MAKHANI)
|
1817008000NRG24121220230498863
|
14/12/2023
|
Babita Jagannath paul
|
1817008WL030340
|
Babita Jagannath paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9629
|
|
MS BABITA JAGNNATHRAO POUL
|
()
|
|
108
|
Purna
|
MH-17-008-005-001/622
(MAKHANI)
|
1817008000NRG24121220230498752
|
14/12/2023
|
Abhishek Ramdas Pallampali
|
1817008WL030337
|
Abhishek Ramdas Pallampali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9623
|
|
MR ABHISHEK RAMDAS PALLAMPALLI
|
()
|
|
109
|
Purna
|
MH-17-008-005-001/632
(MAKHANI)
|
1817008000NRG24121220230498701
|
14/12/2023
|
Sugriv Chhetragun Bhujbal
|
1817008WL030336
|
Sugriv Chhetragun Bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95CC
|
|
MR SUGRIV CHHETRAGUN BHUJBAL
|
()
|
|
110
|
Purna
|
MH-17-008-005-001/632
(MAKHANI)
|
1817008000NRG24121220230498702
|
14/12/2023
|
Surekha Sugriv Bhujbal
|
1817008WL030336
|
Surekha Sugriv Bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9625
|
|
MRS SUREKHA SUGRIV BHUJBAL
|
()
|
|
111
|
Purna
|
MH-17-008-005-001/637
(MAKHANI)
|
1817008000NRG24121220230498838
|
14/12/2023
|
Suman Vyankatrao Awargand
|
1817008WL030339
|
Suman Vyankatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9624
|
|
MRS SUMAN VYANKATRAO AWARGAND
|
()
|
|
112
|
Purna
|
MH-17-008-005-001/637
(MAKHANI)
|
1817008000NRG24121220230498837
|
14/12/2023
|
Vyankatrao Yogaji Awargand
|
1817008WL030339
|
Vyankatrao Yogaji Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95CA
|
|
MR VYANKATI YOGAJI AWARGAND
|
()
|
|
113
|
Purna
|
MH-17-008-005-001/65
(MAKHANI)
|
1817008000NRG24121220230498839
|
14/12/2023
|
sonu munja awargand
|
1817008WL030339
|
sonu munja awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95C6
|
|
MRS SONU MUNJA AWARGAND
|
()
|
|
114
|
Purna
|
MH-17-008-005-001/75
(MAKHANI)
|
1817008000NRG24121220230498801
|
14/12/2023
|
MIRA JANARDHAN AWARGAND
|
1817008WL030338
|
MIRA JANARDHAN AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9634
|
|
MRS MIRA JANARDHAN AWARGAND
|
()
|
|
115
|
Purna
|
MH-17-008-005-001/90
(MAKHANI)
|
1817008000NRG24121220230498868
|
14/12/2023
|
Shivaji Sitaram aawargand
|
1817008WL030340
|
Shivaji Sitaram aawargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95C4
|
|
MR SHIVAJI SITARAM AWARGAND
|
()
|
|
116
|
Purna
|
MH-17-008-005-001/90
(MAKHANI)
|
1817008000NRG24121220230498869
|
14/12/2023
|
Taramati shivaji Awargand
|
1817008WL030340
|
Taramati shivaji Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95C5
|
|
MRS TARAMATI SHIVAJI AWARGAND
|
()
|
|
117
|
Purna
|
MH-17-008-090-001/1362
(DHANORA KALE)
|
1817008000NRG24141220230513920
|
14/12/2023
|
Avinash Gangadhar Kale
|
1817008WL031086
|
Avinash Gangadhar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9628
|
|
MR AVINASH GANGADHAR KALE
|
()
|
|
118
|
Purna
|
MH-17-008-090-001/1362
(DHANORA KALE)
|
1817008000NRG24141220230513921
|
14/12/2023
|
Shamla Avinash Kale
|
1817008WL031086
|
Shamla Avinash Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA962E
|
|
MRS SHAMAL AVINASH KALE
|
()
|
|
119
|
Purna
|
MH-17-008-090-001/1386
(DHANORA KALE)
|
1817008000NRG24131220230505454
|
14/12/2023
|
Govind Prataprao Kale
|
1817008WL030625
|
Govind Prataprao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95CB
|
|
MR GOVIND PRATAPRAO KALE
|
()
|
|
120
|
Purna
|
MH-17-008-090-001/534
(DHANORA KALE)
|
1817008000NRG24131220230505456
|
14/12/2023
|
BALAJI MANIKA
|
1817008WL030625
|
BALAJI MANIKA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA95C9
|
|
MR BALAJI MANIKRAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
121
|
Purna
|
MH-17-008-020-001/510
(ERANDESHWAR)
|
1817008000NRG24131220230505403
|
14/12/2023
|
Bayanabai Munjaji Kooker
|
1817008WL030623
|
Bayanabai Munjaji Kooker
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA962F
|
|
MRS BAYANABAI MUNJAJI KUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
Purna
|
MH-17-008-032-001/1449
(AAVHAE)
|
1817008000NRG24141220230508866
|
14/12/2023
|
Seema Santram Buchale
|
1817008WL030845
|
Seema Santram Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C446
|
|
MRS SEEMA DATTARAO HONE
|
()
|
|
123
|
Purna
|
MH-17-008-032-001/1514
(AAVHAE)
|
1817008000NRG24141220230508847
|
14/12/2023
|
Buchale Babarao Bhagwat
|
1817008WL030844
|
Buchale Babarao Bhagwat
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB460E
|
|
MR BABARAO BHAGWAN BUCHALE
|
()
|
|
124
|
Purna
|
MH-17-008-032-001/161
(AAVHAE)
|
1817008000NRG24121220230498304
|
14/12/2023
|
sangita subhash
|
1817008WL030307
|
sangita subhash
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C44B
|
|
MRS SANGEETA SUBHAS BUCHALE
|
()
|
|
125
|
Purna
|
MH-17-008-032-001/162
(AAVHAE)
|
1817008000NRG24141220230508872
|
14/12/2023
|
anjanabai kishan
|
1817008WL030845
|
anjanabai kishan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB460F
|
|
MRS ANJANABAI KISHAN BUCHALE
|
()
|
|
126
|
Purna
|
MH-17-008-032-001/307
(AAVHAE)
|
1817008000NRG24121220230498307
|
14/12/2023
|
DNYANDEV GANGADHAR BUCHALE
|
1817008WL030307
|
DNYANDEV GANGADHAR BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C44A
|
|
MR DNYANDEV GANGADHAR BHUCHALE
|
()
|
|
127
|
Purna
|
MH-17-008-032-001/98
(AAVHAE)
|
1817008000NRG24121220230498211
|
14/12/2023
|
JIJABAI PRABHATRAO
|
1817008WL030299
|
JIJABAI PRABHATRAO
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C447
|
|
MRS JIJABAI PRABHU BUCHALE
|
()
|
|
128
|
Purna
|
MH-17-008-073-001/190
(BARBADI)
|
1817008000NRG24141220230508164
|
14/12/2023
|
Gangadhar
|
1817008WL030800
|
Gangadhar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB4610
|
|
MR GANGADHAR SOLAV
|
()
|
|
129
|
Purna
|
MH-17-008-073-001/855
(BARBADI)
|
1817008000NRG24141220230508172
|
14/12/2023
|
Madhukar Kondiba Sakhare
|
1817008WL030800
|
Madhukar Kondiba Sakhare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C449
|
|
MR MADHUKAR KONDIBA SAKHARE
|
()
|
|
130
|
Purna
|
MH-17-008-073-001/855
(BARBADI)
|
1817008000NRG24141220230508173
|
14/12/2023
|
Nandabai Madhukar Sakhare
|
1817008WL030800
|
Nandabai Madhukar Sakhare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C448
|
|
MRS NANDABAI M SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
131
|
Purna
|
MH-17-008-020-001/1002
(ERANDESHWAR)
|
1817008000NRG24131220230505367
|
14/12/2023
|
Santosh Pralhadrao Halage
|
1817008WL030623
|
Santosh Pralhadrao Halage
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB4613
|
|
MR SANTOSH PRALHADRAO HALAGE
|
()
|
|
132
|
Purna
|
MH-17-008-020-001/1009
(ERANDESHWAR)
|
1817008000NRG24131220230505368
|
14/12/2023
|
Raju Pralhadrao Halge
|
1817008WL030623
|
Raju Pralhadrao Halge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB4612
|
|
MR RAJU PRAHLADRAV HALAGE
|
()
|
|
133
|
Purna
|
MH-17-008-020-001/1053
(ERANDESHWAR)
|
1817008000NRG24131220230505371
|
14/12/2023
|
Rani Shivajirao Kale
|
1817008WL030623
|
Rani Shivajirao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C451
|
|
MRS RANI SHIVAJIRAO KALE
|
()
|
|
134
|
Purna
|
MH-17-008-020-001/1053
(ERANDESHWAR)
|
1817008000NRG24131220230505370
|
14/12/2023
|
Shivaji Kashinath Kale
|
1817008WL030623
|
Shivaji Kashinath Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C452
|
|
MR SHIVAJI KASHINATH KALE
|
()
|
|
135
|
Purna
|
MH-17-008-020-001/232
(ERANDESHWAR)
|
1817008000NRG24131220230505390
|
14/12/2023
|
Ravi Maroti Magre
|
1817008WL030623
|
Ravi Maroti Magre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB460D
|
|
MR RAVI MAROTI MAGRE
|
()
|
|
136
|
Purna
|
MH-17-008-020-001/278
(ERANDESHWAR)
|
1817008000NRG24131220230503444
|
14/12/2023
|
sudam
|
1817008WL030523
|
sudam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C450
|
|
MR SUDAM KADAM
|
()
|
|
137
|
Purna
|
MH-17-008-020-001/422
(ERANDESHWAR)
|
1817008000NRG24131220230503451
|
14/12/2023
|
Sakhubai Sitaram Jamre
|
1817008WL030523
|
Sakhubai Sitaram Jamre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9800
|
|
MRS SAKHUBAI SITARAM JAMARE
|
()
|
|
138
|
Purna
|
MH-17-008-020-001/680
(ERANDESHWAR)
|
1817008000NRG24131220230503462
|
14/12/2023
|
Balaji Jagnnathrao kale
|
1817008WL030523
|
Balaji Jagnnathrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB460C
|
|
MR BALAJI JAGANNATH KALE
|
()
|
|
139
|
Purna
|
MH-17-008-020-001/680
(ERANDESHWAR)
|
1817008000NRG24131220230503463
|
14/12/2023
|
Gajanan jagnath kale
|
1817008WL030523
|
Gajanan jagnath kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C44F
|
|
MR GAJANAN JAGANNATH KALE
|
()
|
|
140
|
Purna
|
MH-17-008-020-001/680
(ERANDESHWAR)
|
1817008000NRG24131220230503464
|
14/12/2023
|
Shital Gajnan kale
|
1817008WL030523
|
Shital Gajnan kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C44E
|
|
MRS SHITAL GAJANAN KALE
|
()
|
|
141
|
Purna
|
MH-17-008-020-001/793
(ERANDESHWAR)
|
1817008000NRG24131220230503431
|
14/12/2023
|
SANTOSH DNYANOBA KALE
|
1817008WL030521
|
SANTOSH DNYANOBA KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9801
|
|
MR SANTOSH DNYANOBARAO KALE
|
()
|
|
142
|
Purna
|
MH-17-008-020-001/836
(ERANDESHWAR)
|
1817008000NRG24131220230505425
|
14/12/2023
|
Shalan Suresh Ranbavale
|
1817008WL030623
|
Shalan Suresh Ranbavale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C453
|
|
MRS SHALAN SURESH RANABAVALE
|
()
|
|
143
|
Purna
|
MH-17-008-020-001/836
(ERANDESHWAR)
|
1817008000NRG24131220230505424
|
14/12/2023
|
Suresh Haribhau Ranbawale
|
1817008WL030623
|
Suresh Haribhau Ranbawale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9802
|
|
MR SURESH HARI RANBAVALE
|
()
|
|
144
|
Purna
|
MH-17-008-020-001/841
(ERANDESHWAR)
|
1817008000NRG24131220230505426
|
14/12/2023
|
Laxman Marotrao Kale
|
1817008WL030623
|
Laxman Marotrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C44D
|
|
MR LAXMAN MAROTRAO KALE
|
()
|
|
145
|
Purna
|
MH-17-008-020-001/916
(ERANDESHWAR)
|
1817008000NRG24131220230505434
|
14/12/2023
|
Mohan
|
1817008WL030623
|
Mohan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C44C
|
|
MR MOHAN SHIVAJI KALE
|
()
|
|
146
|
Purna
|
MH-17-008-020-001/917
(ERANDESHWAR)
|
1817008000NRG24131220230505435
|
14/12/2023
|
Kamalbai Pandurang Dudhalwad
|
1817008WL030623
|
Kamalbai Pandurang Dudhalwad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C454
|
|
MRS KAMALBAI PANDURANG DUDHALWAD
|
()
|
|
147
|
Purna
|
MH-17-008-020-001/917
(ERANDESHWAR)
|
1817008000NRG24131220230505436
|
14/12/2023
|
Subhas Pandurang Dudhalwad
|
1817008WL030623
|
Subhas Pandurang Dudhalwad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C455
|
|
MR SUBHASH PANDURANG DUDHALWAD
|
()
|
|
148
|
Purna
|
MH-17-008-077-001/261
(KATNESHWAR)
|
1817008000NRG24131220230506955
|
14/12/2023
|
BHAGWAN BABARAV CHAPKE
|
1817008WL030710
|
BHAGWAN BABARAV CHAPKE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA966F
|
|
MR SUDAM BHAGWAN CHAPKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
149
|
Purna
|
MH-17-008-018-001/1087
(RUPLA)
|
1817008000NRG24121220230498943
|
14/12/2023
|
Arpeeta Raju Gundale
|
1817008WL030348
|
Arpeeta Raju Gundale
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C456
|
|
MRS ARPEETA RAJU GUNDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
Purna
|
MH-17-008-031-001/89
(SUHAGAN)
|
1817008000NRG24121220230492256
|
14/12/2023
|
Varsha Danyandeo Bhosale
|
1817008WL030107
|
Varsha Danyandeo Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EB4611
|
|
Varsha Danyandeo Bhosale
|
()
|
|
151
|
Purna
|
MH-17-008-090-001/533
(DHANORA KALE)
|
1817008000NRG24141220230513992
|
14/12/2023
|
KUNTA MADHUKAR
|
1817008WL031091
|
KUNTA MADHUKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C459
|
|
KUNTA MADHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
152
|
Purna
|
MH-17-008-031-001/720
(SUHAGAN)
|
1817008000NRG24121220230492543
|
14/12/2023
|
Sarjabai Gopinath Bhosale
|
1817008WL030114
|
Sarjabai Gopinath Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C45B
|
|
Sarjabai Gopinath Bhosale
|
()
|
|
153
|
Purna
|
MH-17-008-042-001/741
(FUKATGAON)
|
1817008000NRG24131220230504000
|
14/12/2023
|
Murli Balaji Bokare
|
1817008WL030552
|
Murli Balaji Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C45A
|
|
Murli Balaji Bokare
|
()
|
|
154
|
Purna
|
MH-17-008-055-001/759
(CHUDAWA)
|
1817008000NRG24141220230507354
|
14/12/2023
|
Nilavanti
|
1817008WL030729
|
Nilavanti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA966D
|
|
Nilavanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
155
|
Purna
|
MH-17-008-008-001/209
(REGAON)
|
1817008000NRG24131220230504715
|
14/12/2023
|
Narhari Sakharam Khaire
|
1817008WL030592
|
Narhari Sakharam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4FC
|
|
Narhari Sakharam Khaire
|
()
|
|
156
|
Purna
|
MH-17-008-008-001/230
(REGAON)
|
1817008000NRG24131220230504637
|
14/12/2023
|
Asha Chandu Chapat
|
1817008WL030588
|
Asha Chandu Chapat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9656
|
|
Asha Chandu Chapat
|
()
|
|
157
|
Purna
|
MH-17-008-008-001/235
(REGAON)
|
1817008000NRG24131220230504709
|
14/12/2023
|
Kanchan Vishavapratap Panchal
|
1817008WL030591
|
Kanchan Vishavapratap Panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C579
|
|
Kanchan Vishavapratap Panchal
|
()
|
|
158
|
Purna
|
MH-17-008-008-001/249
(REGAON)
|
1817008000NRG24131220230504718
|
14/12/2023
|
Mirabai Kishanrao Khaire
|
1817008WL030592
|
Mirabai Kishanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4FB
|
|
Mirabai Kishanrao Khaire
|
()
|
|
159
|
Purna
|
MH-17-008-008-001/267
(REGAON)
|
1817008000NRG24121220230498552
|
14/12/2023
|
Gayabai Dnyaneshwar Khaire
|
1817008WL030331
|
Gayabai Dnyaneshwar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9653
|
|
Gayabai Dnyaneshwar Khaire
|
()
|
|
160
|
Purna
|
MH-17-008-008-001/356
(REGAON)
|
1817008000NRG24121220230498545
|
14/12/2023
|
Durga Raju Khaire
|
1817008WL030330
|
Durga Raju Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9654
|
|
Durga Raju Khaire
|
()
|
|
161
|
Purna
|
MH-17-008-008-001/363
(REGAON)
|
1817008000NRG24121220230498570
|
14/12/2023
|
Kantabai Uttamrao Khaire
|
1817008WL030333
|
Kantabai Uttamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9655
|
|
Kantabai Uttamrao Khaire
|
()
|
|
162
|
Purna
|
MH-17-008-008-001/39
(REGAON)
|
1817008000NRG24121220230498573
|
14/12/2023
|
Rani Nagorav Sontakke
|
1817008WL030333
|
Rani Nagorav Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9657
|
|
Rani Nagorav Sontakke
|
()
|
|
163
|
Purna
|
MH-17-008-008-001/95
(REGAON)
|
1817008000NRG24131220230504712
|
14/12/2023
|
Manisha Laxman Panchal
|
1817008WL030591
|
Manisha Laxman Panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4FD
|
|
Manisha Laxman Panchal
|
()
|
|
164
|
Purna
|
MH-17-008-018-001/100
(RUPLA)
|
1817008000NRG24121220230499033
|
14/12/2023
|
Kamaji gundale
|
1817008WL030358
|
Kamaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4F3
|
|
Kamaji gundale
|
()
|
|
165
|
Purna
|
MH-17-008-018-001/1020
(RUPLA)
|
1817008000NRG24121220230498987
|
14/12/2023
|
Tushar Keshav Gundale
|
1817008WL030353
|
Tushar Keshav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C57C
|
|
Tushar Keshav Gundale
|
()
|
|
166
|
Purna
|
MH-17-008-018-001/1037
(RUPLA)
|
1817008000NRG24121220230499041
|
14/12/2023
|
Sukhdev Gangadhar Gundale
|
1817008WL030359
|
Sukhdev Gangadhar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C503
|
|
Sukhdev Gangadhar Gundale
|
()
|
|
167
|
Purna
|
MH-17-008-018-001/1038
(RUPLA)
|
1817008000NRG24121220230499042
|
14/12/2023
|
Suman Sukhdev Gundale
|
1817008WL030359
|
Suman Sukhdev Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4FE
|
|
Suman Sukhdev Gundale
|
()
|
|
168
|
Purna
|
MH-17-008-018-001/106
(RUPLA)
|
1817008000NRG24121220230499004
|
14/12/2023
|
Shivaji gundale
|
1817008WL030355
|
Shivaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4F2
|
|
Shivaji gundale
|
()
|
|
169
|
Purna
|
MH-17-008-018-001/110
(RUPLA)
|
1817008000NRG24121220230499093
|
14/12/2023
|
NIVRATTI VITTHAL GUNDALE
|
1817008WL030366
|
NIVRATTI VITTHAL GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C578
|
|
NIVRATTI VITTHAL GUNDALE
|
()
|
|
170
|
Purna
|
MH-17-008-018-001/118
(RUPLA)
|
1817008000NRG24121220230499052
|
14/12/2023
|
ushabai baburao gundale
|
1817008WL030360
|
ushabai baburao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C504
|
|
ushabai baburao gundale
|
()
|
|
171
|
Purna
|
MH-17-008-018-001/129
(RUPLA)
|
1817008000NRG24121220230498945
|
14/12/2023
|
Jyoti Vitthalrao Gundale
|
1817008WL030348
|
Jyoti Vitthalrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C501
|
|
Jyoti Vitthalrao Gundale
|
()
|
|
172
|
Purna
|
MH-17-008-018-001/132
(RUPLA)
|
1817008000NRG24121220230498954
|
14/12/2023
|
Rekha Bhagwan Gundale
|
1817008WL030349
|
Rekha Bhagwan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4F4
|
|
Rekha Bhagwan Gundale
|
()
|
|
173
|
Purna
|
MH-17-008-018-001/175
(RUPLA)
|
1817008000NRG24121220230498990
|
14/12/2023
|
Shivani Digambar Gundale
|
1817008WL030353
|
Shivani Digambar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C57E
|
|
Shivani Digambar Gundale
|
()
|
|
174
|
Purna
|
MH-17-008-018-001/19
(RUPLA)
|
1817008000NRG24121220230498971
|
14/12/2023
|
sudam shesherav gundale
|
1817008WL030351
|
sudam shesherav gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4F5
|
|
sudam shesherav gundale
|
()
|
|
175
|
Purna
|
MH-17-008-018-001/194
(RUPLA)
|
1817008000NRG24121220230498889
|
14/12/2023
|
Murlidhar Dinaji Gundale
|
1817008WL030343
|
Murlidhar Dinaji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4F9
|
|
Murlidhar Dinaji Gundale
|
()
|
|
176
|
Purna
|
MH-17-008-018-001/246
(RUPLA)
|
1817008000NRG24121220230498886
|
14/12/2023
|
Vinod Govindrao Gundale
|
1817008WL030342
|
Vinod Govindrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C577
|
|
Vinod Govindrao Gundale
|
()
|
|
177
|
Purna
|
MH-17-008-018-001/276
(RUPLA)
|
1817008000NRG24121220230498901
|
14/12/2023
|
yashoda udhavrao gundale
|
1817008WL030344
|
yashoda udhavrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA965B
|
|
yashoda udhavrao gundale
|
()
|
|
178
|
Purna
|
MH-17-008-018-001/286
(RUPLA)
|
1817008000NRG24121220230498910
|
14/12/2023
|
sainath namdevrao gundale
|
1817008WL030345
|
sainath namdevrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C576
|
|
sainath namdevrao gundale
|
()
|
|
179
|
Purna
|
MH-17-008-018-001/296
(RUPLA)
|
1817008000NRG24121220230499021
|
14/12/2023
|
parvati narayan gundale
|
1817008WL030356
|
parvati narayan gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C575
|
|
parvati narayan gundale
|
()
|
|
180
|
Purna
|
MH-17-008-018-001/3
(RUPLA)
|
1817008000NRG24121220230499064
|
14/12/2023
|
SADASHIV RAMA NARWADE
|
1817008WL030361
|
SADASHIV RAMA NARWADE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4F6
|
|
SADASHIV RAMA NARWADE
|
()
|
|
181
|
Purna
|
MH-17-008-018-001/336
(RUPLA)
|
1817008000NRG24121220230499054
|
14/12/2023
|
Chayabai Gangadhar Surayawanshi
|
1817008WL030360
|
Chayabai Gangadhar Surayawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C57B
|
|
Chayabai Gangadhar Surayawanshi
|
()
|
|
182
|
Purna
|
MH-17-008-018-001/340
(RUPLA)
|
1817008000NRG24121220230499088
|
14/12/2023
|
Sakharam Trimbak Gundale
|
1817008WL030364
|
Sakharam Trimbak Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C57A
|
|
Sakharam Trimbak Gundale
|
()
|
|
183
|
Purna
|
MH-17-008-018-001/370
(RUPLA)
|
1817008000NRG24121220230499013
|
14/12/2023
|
Renuka Dnyaneshwar Gundale
|
1817008WL030355
|
Renuka Dnyaneshwar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C57D
|
|
Renuka Dnyaneshwar Gundale
|
()
|
|
184
|
Purna
|
MH-17-008-018-001/43
(RUPLA)
|
1817008000NRG24121220230498895
|
14/12/2023
|
Dagdu Gangaram Narwade
|
1817008WL030343
|
Dagdu Gangaram Narwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4F8
|
|
Dagdu Gangaram Narwade
|
()
|
|
185
|
Purna
|
MH-17-008-018-001/62
(RUPLA)
|
1817008000NRG24121220230498879
|
14/12/2023
|
Kalpana vijay gundale
|
1817008WL030341
|
Kalpana vijay gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA965A
|
|
Kalpana vijay gundale
|
()
|
|
186
|
Purna
|
MH-17-008-018-001/72
(RUPLA)
|
1817008000NRG24121220230499107
|
14/12/2023
|
SAGAR GANPATI NARWADE
|
1817008WL030367
|
SAGAR GANPATI NARWADE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4F7
|
|
SAGAR GANPATI NARWADE
|
()
|
|
187
|
Purna
|
MH-17-008-018-001/74
(RUPLA)
|
1817008000NRG24121220230499058
|
14/12/2023
|
GODABAI PANDIT GUNDALE
|
1817008WL030360
|
GODABAI PANDIT GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA965F
|
|
GODABAI PANDIT GUNDALE
|
()
|
|
188
|
Purna
|
MH-17-008-018-001/95
(RUPLA)
|
1817008000NRG24121220230499023
|
14/12/2023
|
BAPURAO nivratti
|
1817008WL030356
|
BAPURAO nivratti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA965E
|
|
BAPURAO nivratti
|
()
|
|
189
|
Purna
|
MH-17-008-034-001/427
(PIMPALA BHLYA)
|
1817008000NRG24121220230498949
|
14/12/2023
|
Kaveribai Balaji More
|
1817008WL030348
|
Kaveribai Balaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C574
|
|
Kaveribai Balaji More
|
()
|
|
190
|
Purna
|
MH-17-008-034-001/427
(PIMPALA BHLYA)
|
1817008000NRG24121220230498950
|
14/12/2023
|
Revati Gajanan More
|
1817008WL030348
|
Revati Gajanan More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C57F
|
|
Revati Gajanan More
|
()
|
|
191
|
Purna
|
MH-17-008-052-001/422
(HIVARA)
|
1817008000NRG24121220230499059
|
14/12/2023
|
Ganesh Govind Nadare
|
1817008WL030360
|
Ganesh Govind Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA965C
|
|
Ganesh Govind Nadare
|
()
|
|
192
|
Purna
|
MH-17-008-052-001/424
(HIVARA)
|
1817008000NRG24121220230499089
|
14/12/2023
|
Maroti Gunaji Nadare
|
1817008WL030364
|
Maroti Gunaji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C502
|
|
Maroti Gunaji Nadare
|
()
|
|
193
|
Purna
|
MH-17-008-052-001/575
(HIVARA)
|
1817008000NRG24121220230499090
|
14/12/2023
|
Prabhakar Madhukar Nadare
|
1817008WL030364
|
Prabhakar Madhukar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C505
|
|
Prabhakar Madhukar Nadare
|
()
|
|
194
|
Purna
|
MH-17-008-053-001/937
(SATEFAL)
|
1817008000NRG24141220230513757
|
14/12/2023
|
Narhari Narayan Sontkke
|
1817008WL031071
|
Narhari Narayan Sontkke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4FA
|
|
Narhari Narayan Sontkke
|
()
|
|
195
|
Purna
|
MH-17-008-055-001/1008
(CHUDAWA)
|
1817008000NRG24121220230497807
|
14/12/2023
|
Salim Yakub Sayyad
|
1817008WL030277
|
Salim Yakub Sayyad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9658
|
|
Salim Yakub Sayyad
|
()
|
|
196
|
Purna
|
MH-17-008-055-001/393
(CHUDAWA)
|
1817008000NRG24141220230507351
|
14/12/2023
|
Swati Dasrath Desai
|
1817008WL030729
|
Swati Dasrath Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9659
|
|
Swati Dasrath Desai
|
()
|
|
197
|
Purna
|
MH-17-008-055-001/555
(CHUDAWA)
|
1817008000NRG24141220230507353
|
14/12/2023
|
Surekha Madhav Desai
|
1817008WL030729
|
Surekha Madhav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C4FF
|
|
Surekha Madhav Desai
|
()
|
|
198
|
Purna
|
MH-17-008-055-001/651
(CHUDAWA)
|
1817008000NRG24121220230497800
|
14/12/2023
|
Chayabai Kalidash Desai
|
1817008WL030276
|
Chayabai Kalidash Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C500
|
|
Chayabai Kalidash Desai
|
()
|
|
199
|
Purna
|
MH-17-008-055-001/761
(CHUDAWA)
|
1817008000NRG24141220230507355
|
14/12/2023
|
Waman
|
1817008WL030729
|
Waman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA965D
|
|
Waman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
200
|
Purna
|
MH-17-008-026-001/328
(PIMPALGAON BA)
|
1817008000NRG24121220230498525
|
14/12/2023
|
Shivaji Ramrao Bansode
|
1817008WL030328
|
Shivaji Ramrao Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C580
|
|
Shivaji Ramrao Bansode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
Purna
|
MH-17-008-009-001/162
(CHAGEFAL)
|
1817008000NRG24121220230498134
|
14/12/2023
|
Sumanbai Prakash
|
1817008WL030292
|
Sumanbai Prakash
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C582
|
|
Sumanbai Prakash
|
()
|
|
202
|
Purna
|
MH-17-008-009-001/188
(CHAGEFAL)
|
1817008000NRG24121220230498137
|
14/12/2023
|
Nirmalabai Annarao Gadgile
|
1817008WL030292
|
Nirmalabai Annarao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C584
|
|
Nirmalabai Annarao Gadgile
|
()
|
|
203
|
Purna
|
MH-17-008-009-001/340
(CHAGEFAL)
|
1817008000NRG24121220230498114
|
14/12/2023
|
Vikas Damodharrao Gadgile
|
1817008WL030289
|
Vikas Damodharrao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9645
|
|
Vikas Damodharrao Gadgile
|
()
|
|
204
|
Purna
|
MH-17-008-009-001/36
(CHAGEFAL)
|
1817008000NRG24121220230498118
|
14/12/2023
|
Chandrakant Namdev Gadgile
|
1817008WL030290
|
Chandrakant Namdev Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9650
|
|
Chandrakant Namdev Gadgile
|
()
|
|
205
|
Purna
|
MH-17-008-009-001/65
(CHAGEFAL)
|
1817008000NRG24121220230498098
|
14/12/2023
|
Maroti Hiraman Khandare
|
1817008WL030287
|
Maroti Hiraman Khandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9651
|
|
Maroti Hiraman Khandare
|
()
|
|
206
|
Purna
|
MH-17-008-009-001/844
(CHAGEFAL)
|
1817008000NRG24121220230498130
|
14/12/2023
|
Alka Akosh Kambale
|
1817008WL030291
|
Alka Akosh Kambale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA964A
|
|
Alka Akosh Kambale
|
()
|
|
207
|
Purna
|
MH-17-008-009-001/852
(CHAGEFAL)
|
1817008000NRG24121220230498142
|
14/12/2023
|
Sanjivani Shahuraj Gadgile
|
1817008WL030292
|
Sanjivani Shahuraj Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA964F
|
|
Sanjivani Shahuraj Gadgile
|
()
|
|
208
|
Purna
|
MH-17-008-009-001/98
(CHAGEFAL)
|
1817008000NRG24121220230498107
|
14/12/2023
|
Shakuntala Chatrapati Solanke
|
1817008WL030288
|
Shakuntala Chatrapati Solanke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C581
|
|
Shakuntala Chatrapati Solanke
|
()
|
|
209
|
Purna
|
MH-17-008-010-001/1615
(KAVALGAON)
|
1817008000NRG24131220230504849
|
14/12/2023
|
suresh daulat pisad
|
1817008WL030606
|
suresh daulat pisad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9648
|
|
suresh daulat pisad
|
()
|
|
210
|
Purna
|
MH-17-008-053-001/12
(SATEFAL)
|
1817008000NRG24121220230498506
|
14/12/2023
|
isak ibrahim shaikh
|
1817008WL030327
|
isak ibrahim shaikh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA964E
|
|
isak ibrahim shaikh
|
()
|
|
211
|
Purna
|
MH-17-008-053-001/12
(SATEFAL)
|
1817008000NRG24121220230498507
|
14/12/2023
|
zarina issa shaikh
|
1817008WL030327
|
zarina issa shaikh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA964B
|
|
zarina issa shaikh
|
()
|
|
212
|
Purna
|
MH-17-008-053-001/136
(SATEFAL)
|
1817008000NRG24141220230513266
|
14/12/2023
|
DROPADI HARI LOKHANDE
|
1817008WL031053
|
DROPADI HARI LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9649
|
|
DROPADI HARI LOKHANDE
|
()
|
|
213
|
Purna
|
MH-17-008-053-001/178
(SATEFAL)
|
1817008000NRG24141220230513758
|
14/12/2023
|
Laxman
|
1817008WL031072
|
Laxman
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9647
|
|
Laxman
|
()
|
|
214
|
Purna
|
MH-17-008-053-001/260
(SATEFAL)
|
1817008000NRG24141220230513780
|
14/12/2023
|
Bhimrao Govind Akrape
|
1817008WL031074
|
Bhimrao Govind Akrape
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9652
|
|
Bhimrao Govind Akrape
|
()
|
|
215
|
Purna
|
MH-17-008-053-001/279
(SATEFAL)
|
1817008000NRG24141220230513781
|
14/12/2023
|
MALIKA
|
1817008WL031074
|
MALIKA
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA964C
|
|
MALIKA
|
()
|
|
216
|
Purna
|
MH-17-008-053-001/281
(SATEFAL)
|
1817008000NRG24141220230513270
|
14/12/2023
|
SK SHBANA SK YUNUS
|
1817008WL031053
|
SK SHBANA SK YUNUS
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA964D
|
|
SK SHBANA SK YUNUS
|
()
|
|
217
|
Purna
|
MH-17-008-053-001/356
(SATEFAL)
|
1817008000NRG24141220230513802
|
14/12/2023
|
Geetabai Suresh Jogdand
|
1817008WL031076
|
Geetabai Suresh Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E6C583
|
|
Geetabai Suresh Jogdand
|
()
|
|
218
|
Purna
|
MH-17-008-053-001/424
(SATEFAL)
|
1817008000NRG24141220230513286
|
14/12/2023
|
Urmila Shankar Lokhannde
|
1817008WL031053
|
Urmila Shankar Lokhannde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9646
|
|
Urmila Shankar Lokhannde
|
()
|
|
219
|
Purna
|
MH-17-008-053-001/742
(SATEFAL)
|
1817008000NRG24141220230513794
|
14/12/2023
|
Prasad Shivaji Lokhande
|
1817008WL031075
|
Prasad Shivaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9585
|
|
Prasad Shivaji Lokhande
|
()
|
|
220
|
Purna
|
MH-17-008-053-001/766
(SATEFAL)
|
1817008000NRG24141220230513783
|
14/12/2023
|
Balaji Ramdas Chavan
|
1817008WL031074
|
Balaji Ramdas Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9584
|
|
Balaji Ramdas Chavan
|
()
|
|
221
|
Purna
|
MH-17-008-053-001/767
(SATEFAL)
|
1817008000NRG24141220230513784
|
14/12/2023
|
Amol Balaji Lokhande
|
1817008WL031074
|
Amol Balaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9587
|
|
Amol Balaji Lokhande
|
()
|
|
222
|
Purna
|
MH-17-008-053-001/775
(SATEFAL)
|
1817008000NRG24141220230513776
|
14/12/2023
|
Archana Ganesh Chavan
|
1817008WL031073
|
Archana Ganesh Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9586
|
|
Archana Ganesh Chavan
|
()
|
|
223
|
Purna
|
MH-17-008-053-001/8
(SATEFAL)
|
1817008000NRG24121220230498513
|
14/12/2023
|
shabana rafik pathan
|
1817008WL030327
|
shabana rafik pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9583
|
|
shabana rafik pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
224
|
Purna
|
MH-17-008-003-001/1004
(LO PIMPALA)
|
1817008000NRG24141220230513823
|
14/12/2023
|
Pratiksha Ananta Lokhande
|
1817008WL031079
|
Pratiksha Ananta Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA958D
|
|
Pratiksha Ananta Lokhande
|
()
|
|
225
|
Purna
|
MH-17-008-051-001/26
(LON BK)
|
1817008000NRG24121220230499461
|
14/12/2023
|
Prabhakar nivritii suke
|
1817008WL030391
|
Prabhakar nivritii suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9588
|
|
Prabhakar nivritii suke
|
()
|
|
226
|
Purna
|
MH-17-008-051-001/28
(LON BK)
|
1817008000NRG24121220230499419
|
14/12/2023
|
kalavanti
|
1817008WL030389
|
kalavanti
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9589
|
|
kalavanti
|
()
|
|
227
|
Purna
|
MH-17-008-051-001/28
(LON BK)
|
1817008000NRG24121220230499418
|
14/12/2023
|
kondiba
|
1817008WL030389
|
kondiba
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9644
|
|
kondiba
|
()
|
|
228
|
Purna
|
MH-17-008-051-001/384
(LON BK)
|
1817008000NRG24121220230499445
|
14/12/2023
|
Shivdas Rangnathrao Jogdand
|
1817008WL030390
|
Shivdas Rangnathrao Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA958C
|
|
Shivdas Rangnathrao Jogdand
|
()
|
|
229
|
Purna
|
MH-17-008-051-001/385
(LON BK)
|
1817008000NRG24121220230499446
|
14/12/2023
|
Shivam Rangnath Jogdand
|
1817008WL030390
|
Shivam Rangnath Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA958B
|
|
Shivam Rangnath Jogdand
|
()
|
|
230
|
Purna
|
MH-17-008-051-001/388
(LON BK)
|
1817008000NRG24121220230499465
|
14/12/2023
|
Pooja Madhav Pawar
|
1817008WL030391
|
Pooja Madhav Pawar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA958A
|
|
Pooja Madhav Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
231
|
Purna
|
MH-17-008-005-001/359
(MAKHANI)
|
1817008000NRG24121220230498818
|
14/12/2023
|
Sita Dnyanoba Awargand
|
1817008WL030339
|
Sita Dnyanoba Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9599
|
|
Sita Dnyanoba Awargand
|
()
|
|
232
|
Purna
|
MH-17-008-005-001/433
(MAKHANI)
|
1817008000NRG24121220230498785
|
14/12/2023
|
Ramdas Limbaji Kale
|
1817008WL030338
|
Ramdas Limbaji Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9594
|
|
Ramdas Limbaji Kale
|
()
|
|
233
|
Purna
|
MH-17-008-005-001/443
(MAKHANI)
|
1817008000NRG24121220230498601
|
14/12/2023
|
Asha Ganesh Awargand
|
1817008WL030334
|
Asha Ganesh Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA958F
|
|
Asha Ganesh Awargand
|
()
|
|
234
|
Purna
|
MH-17-008-005-001/51
(MAKHANI)
|
1817008000NRG24121220230498733
|
14/12/2023
|
janabai balsaheb palampalli
|
1817008WL030337
|
janabai balsaheb palampalli
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9641
|
|
janabai balsaheb palampalli
|
()
|
|
235
|
Purna
|
MH-17-008-005-001/525
(MAKHANI)
|
1817008000NRG24121220230498827
|
14/12/2023
|
Mandakini Atmaram Awargand
|
1817008WL030339
|
Mandakini Atmaram Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA959E
|
|
Mandakini Atmaram Awargand
|
()
|
|
236
|
Purna
|
MH-17-008-005-001/525
(MAKHANI)
|
1817008000NRG24121220230498826
|
14/12/2023
|
Mukta Sudam Awargand
|
1817008WL030339
|
Mukta Sudam Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA959D
|
|
Mukta Sudam Awargand
|
()
|
|
237
|
Purna
|
MH-17-008-005-001/531
(MAKHANI)
|
1817008000NRG24121220230498736
|
14/12/2023
|
Vishranti Shubham Awargand
|
1817008WL030337
|
Vishranti Shubham Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA959F
|
|
Vishranti Shubham Awargand
|
()
|
|
238
|
Purna
|
MH-17-008-005-001/547
(MAKHANI)
|
1817008000NRG24121220230498609
|
14/12/2023
|
Yashoda
|
1817008WL030334
|
Yashoda
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9592
|
|
Yashoda
|
()
|
|
239
|
Purna
|
MH-17-008-005-001/584
(MAKHANI)
|
1817008000NRG24121220230498652
|
14/12/2023
|
vishnu
|
1817008WL030335
|
vishnu
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9596
|
|
vishnu
|
()
|
|
240
|
Purna
|
MH-17-008-005-001/606
(MAKHANI)
|
1817008000NRG24121220230498834
|
14/12/2023
|
Pradip
|
1817008WL030339
|
Pradip
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9591
|
|
Pradip
|
()
|
|
241
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG24121220230498750
|
14/12/2023
|
Gangasagar
|
1817008WL030337
|
Gangasagar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9640
|
|
Gangasagar
|
()
|
|
242
|
Purna
|
MH-17-008-005-001/627
(MAKHANI)
|
1817008000NRG24121220230498864
|
14/12/2023
|
Varsha Balasaheb Awargand
|
1817008WL030340
|
Varsha Balasaheb Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9598
|
|
Varsha Balasaheb Awargand
|
()
|
|
243
|
Purna
|
MH-17-008-005-001/628
(MAKHANI)
|
1817008000NRG24121220230498865
|
14/12/2023
|
Dipak Bhanudas Awargand
|
1817008WL030340
|
Dipak Bhanudas Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA959B
|
|
Dipak Bhanudas Awargand
|
()
|
|
244
|
Purna
|
MH-17-008-005-001/629
(MAKHANI)
|
1817008000NRG24121220230498866
|
14/12/2023
|
Aruna Nivruti Awargand
|
1817008WL030340
|
Aruna Nivruti Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA959A
|
|
Aruna Nivruti Awargand
|
()
|
|
245
|
Purna
|
MH-17-008-005-001/630
(MAKHANI)
|
1817008000NRG24121220230498867
|
14/12/2023
|
Tejswini Bharat Kurhe
|
1817008WL030340
|
Tejswini Bharat Kurhe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9597
|
|
Tejswini Bharat Kurhe
|
()
|
|
246
|
Purna
|
MH-17-008-005-001/638
(MAKHANI)
|
1817008000NRG24121220230498753
|
14/12/2023
|
Sarswati Angad Awargand
|
1817008WL030337
|
Sarswati Angad Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA959C
|
|
Sarswati Angad Awargand
|
()
|
|
247
|
Purna
|
MH-17-008-005-001/641
(MAKHANI)
|
1817008000NRG24121220230498619
|
14/12/2023
|
Sandeep Balasaheb Bhosle
|
1817008WL030334
|
Sandeep Balasaheb Bhosle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9642
|
|
Sandeep Balasaheb Bhosle
|
()
|
|
248
|
Purna
|
MH-17-008-035-001/1041
(KALGAON)
|
1817008000NRG24131220230503712
|
14/12/2023
|
Omprakash
|
1817008WL030534
|
Omprakash
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9643
|
|
Omprakash
|
()
|
|
249
|
Purna
|
MH-17-008-090-001/1361
(DHANORA KALE)
|
1817008000NRG24141220230513919
|
14/12/2023
|
Govind Baban Kale
|
1817008WL031086
|
Govind Baban Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9595
|
|
Govind Baban Kale
|
()
|
|
250
|
Purna
|
MH-17-008-090-001/1363
(DHANORA KALE)
|
1817008000NRG24141220230513922
|
14/12/2023
|
Kanchan Kundanrao Kale
|
1817008WL031086
|
Kanchan Kundanrao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA958E
|
|
Kanchan Kundanrao Kale
|
()
|
|
251
|
Purna
|
MH-17-008-090-001/1389
(DHANORA KALE)
|
1817008000NRG24131220230505455
|
14/12/2023
|
Yonus Sharfuddin Shiakh
|
1817008WL030625
|
Yonus Sharfuddin Shiakh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9593
|
|
Yonus Sharfuddin Shiakh
|
()
|
|
252
|
Purna
|
MH-17-008-090-001/769
(DHANORA KALE)
|
1817008000NRG24141220230513957
|
14/12/2023
|
Rashtrapal Ambadas Waghmare
|
1817008WL031089
|
Rashtrapal Ambadas Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300EA9590
|
|
Rashtrapal Ambadas Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411957
|
411957
|
|
|
|
|
|
|
|