S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Purna
|
MH-17-008-086-001/751 (NAVKI)
|
1817008000NRG24311220230607160
|
31/12/2023
|
Nikita Hanuman Bhusare
|
1817008WL036030
|
Nikita Hanuman Bhusare
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202BED6
|
|
Nikita Hanuman Bhusare
|
()
|
2
|
Purna
|
MH-17-008-086-001/794 (NAVKI)
|
1817008000NRG24311220230607166
|
31/12/2023
|
Bhanudas Bhagwat Bhusare
|
1817008WL036030
|
Bhanudas Bhagwat Bhusare
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202BED7
|
|
Bhanudas Bhagwat Bhusare
|
()
|
3
|
Purna
|
MH-17-008-086-001/796 (NAVKI)
|
1817008000NRG24311220230607168
|
31/12/2023
|
Bapurao Ganesh Bhusare
|
1817008WL036030
|
Bapurao Ganesh Bhusare
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202BED9
|
|
Bapurao Ganesh Bhusare
|
()
|
4
|
Purna
|
MH-17-008-086-001/797 (NAVKI)
|
1817008000NRG24311220230607169
|
31/12/2023
|
Dnyaneshwar Ganpatrao Bhusare
|
1817008WL036030
|
Dnyaneshwar Ganpatrao Bhusare
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202BED8
|
|
Dnyaneshwar Ganpatrao Bhusare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-033-001/429 (KHUJADA)
|
1817008000NRG24301220230605786
|
31/12/2023
|
Kondabai Trimbak Kurhe
|
1817008WL035935
|
Kondabai Trimbak Kurhe
|
00048
|
BKID0000781
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230202BEDB
|
|
Kondabai Trimbak Kurhe
|
()
|
6
|
Purna
|
MH-17-008-033-001/433 (KHUJADA)
|
1817008000NRG24301220230605787
|
31/12/2023
|
Anil Trimbakrao Kure
|
1817008WL035935
|
Anil Trimbakrao Kure
|
00048
|
BKID0000781
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230202BEDA
|
|
Anil Trimbakrao Kure
|
()
|
7
|
Purna
|
MH-17-008-033-001/434 (KHUJADA)
|
1817008000NRG24301220230605788
|
31/12/2023
|
Gajanan Trimbak Kurhe
|
1817008WL035935
|
Gajanan Trimbak Kurhe
|
00048
|
BKID0000781
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230202BEDC
|
|
Gajanan Trimbak Kurhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-003-001/1000 (LO PIMPALA)
|
1817008000NRG24311220230606735
|
31/12/2023
|
Shyam Madhav Lokhande
|
1817008WL036010
|
Shyam Madhav Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BFF9
|
|
Shyam Madhav Lokhande
|
()
|
9
|
Purna
|
MH-17-008-004-001/614 (PANGARA)
|
1817008000NRG24311220230606561
|
31/12/2023
|
Ananta Gorakhnath Giri
|
1817008WL035998
|
Ananta Gorakhnath Giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B327
|
|
Ananta Gorakhnath Giri
|
()
|
10
|
Purna
|
MH-17-008-004-001/614 (PANGARA)
|
1817008000NRG24311220230606560
|
31/12/2023
|
Gorakhnath Narayanbuwa Giri
|
1817008WL035998
|
Gorakhnath Narayanbuwa Giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B328
|
|
Gorakhnath Narayanbuwa Giri
|
()
|
11
|
Purna
|
MH-17-008-028-001/260 (GANPUR)
|
1817008000NRG24311220230607362
|
31/12/2023
|
SAHEB SRAVAN SARODE
|
1817008WL036042
|
SAHEB SRAVAN SARODE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF75
|
|
SAHEB SRAVAN SARODE
|
()
|
12
|
Purna
|
MH-17-008-028-001/394 (GANPUR)
|
1817008000NRG24311220230607367
|
31/12/2023
|
Amol Motiram Kalbande
|
1817008WL036042
|
Amol Motiram Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C01E
|
|
Amol Motiram Kalbande
|
()
|
13
|
Purna
|
MH-17-008-028-001/98 (GANPUR)
|
1817008000NRG24311220230607370
|
31/12/2023
|
GANGADHAR NAMDEV
|
1817008WL036042
|
GANGADHAR NAMDEV
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202BF6C
|
|
GANGADHAR NAMDEV
|
()
|
14
|
Purna
|
MH-17-008-028-001/98 (GANPUR)
|
1817008000NRG24311220230607371
|
31/12/2023
|
GAUKARNA GANGADHAR
|
1817008WL036042
|
GAUKARNA GANGADHAR
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202BF7B
|
|
GAUKARNA GANGADHAR
|
()
|
15
|
Purna
|
MH-17-008-033-001/102 (KHUJADA)
|
1817008000NRG24301220230605730
|
31/12/2023
|
Jayshri Shrirang Kurhe
|
1817008WL035934
|
Jayshri Shrirang Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B33D
|
|
Jayshri Shrirang Kurhe
|
()
|
16
|
Purna
|
MH-17-008-033-001/154 (KHUJADA)
|
1817008000NRG24301220230605734
|
31/12/2023
|
GOUKARNA LOKUMAR KURE
|
1817008WL035934
|
GOUKARNA LOKUMAR KURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B32E
|
|
GOUKARNA LOKUMAR KURE
|
()
|
17
|
Purna
|
MH-17-008-033-001/154 (KHUJADA)
|
1817008000NRG24301220230605733
|
31/12/2023
|
LOKUMAR BHAGWAN KURE
|
1817008WL035934
|
LOKUMAR BHAGWAN KURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C01D
|
|
LOKUMAR BHAGWAN KURE
|
()
|
18
|
Purna
|
MH-17-008-033-001/166 (KHUJADA)
|
1817008000NRG24301220230605736
|
31/12/2023
|
MOTIRAM SATAWAJI KHURE
|
1817008WL035934
|
MOTIRAM SATAWAJI KHURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B32D
|
|
MOTIRAM SATAWAJI KHURE
|
()
|
19
|
Purna
|
MH-17-008-033-001/345 (KHUJADA)
|
1817008000NRG24301220230605822
|
31/12/2023
|
Gajanan Sambhaji Bhalerao
|
1817008WL035936
|
Gajanan Sambhaji Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B33F
|
|
Gajanan Sambhaji Bhalerao
|
()
|
20
|
Purna
|
MH-17-008-033-001/386 (KHUJADA)
|
1817008000NRG24301220230605826
|
31/12/2023
|
Mangesh Gangadhar Kurhe
|
1817008WL035936
|
Mangesh Gangadhar Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C00D
|
|
Mangesh Gangadhar Kurhe
|
()
|
21
|
Purna
|
MH-17-008-033-001/4 (KHUJADA)
|
1817008000NRG24301220230605742
|
31/12/2023
|
Raju Vitthal
|
1817008WL035934
|
Raju Vitthal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF7C
|
|
Raju Vitthal
|
()
|
22
|
Purna
|
MH-17-008-033-001/405 (KHUJADA)
|
1817008000NRG24301220230605831
|
31/12/2023
|
Nagnath Vishwambar Bhalerao
|
1817008WL035936
|
Nagnath Vishwambar Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C012
|
|
Nagnath Vishwambar Bhalerao
|
()
|
23
|
Purna
|
MH-17-008-033-001/419 (KHUJADA)
|
1817008000NRG24301220230605745
|
31/12/2023
|
Ramakant Munjaji Kurhe
|
1817008WL035934
|
Ramakant Munjaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF6B
|
|
Ramakant Munjaji Kurhe
|
()
|
24
|
Purna
|
MH-17-008-033-001/457 (KHUJADA)
|
1817008000NRG24301220230605748
|
31/12/2023
|
Pushpabai Maroti Kurhe
|
1817008WL035934
|
Pushpabai Maroti Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF6D
|
|
Pushpabai Maroti Kurhe
|
()
|
25
|
Purna
|
MH-17-008-033-001/463 (KHUJADA)
|
1817008000NRG24301220230605750
|
31/12/2023
|
Meerabai Limbaji Bhakre
|
1817008WL035934
|
Meerabai Limbaji Bhakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF79
|
|
Meerabai Limbaji Bhakre
|
()
|
26
|
Purna
|
MH-17-008-033-001/467 (KHUJADA)
|
1817008000NRG24301220230605792
|
31/12/2023
|
Sainath Uttamrao Bhalerao
|
1817008WL035935
|
Sainath Uttamrao Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BFF8
|
|
Sainath Uttamrao Bhalerao
|
()
|
27
|
Purna
|
MH-17-008-033-001/468 (KHUJADA)
|
1817008000NRG24301220230605793
|
31/12/2023
|
Arjun Vitthal Waghmare
|
1817008WL035935
|
Arjun Vitthal Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BFFB
|
|
Arjun Vitthal Waghmare
|
()
|
28
|
Purna
|
MH-17-008-033-001/469 (KHUJADA)
|
1817008000NRG24301220230605794
|
31/12/2023
|
Shivprasad Baban Bhalerao
|
1817008WL035935
|
Shivprasad Baban Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C004
|
|
Shivprasad Baban Bhalerao
|
()
|
29
|
Purna
|
MH-17-008-033-001/470 (KHUJADA)
|
1817008000NRG24301220230605795
|
31/12/2023
|
Manisha Chandrakant Kurhe
|
1817008WL035935
|
Manisha Chandrakant Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C021
|
|
Manisha Chandrakant Kurhe
|
()
|
30
|
Purna
|
MH-17-008-033-001/477 (KHUJADA)
|
1817008000NRG24301220230605753
|
31/12/2023
|
Uttam Narhari Sawandkar
|
1817008WL035934
|
Uttam Narhari Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B332
|
|
Uttam Narhari Sawandkar
|
()
|
31
|
Purna
|
MH-17-008-033-001/484 (KHUJADA)
|
1817008000NRG24301220230605754
|
31/12/2023
|
Manisha Kamalkishor Kurhe
|
1817008WL035934
|
Manisha Kamalkishor Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C13E
|
|
Manisha Kamalkishor Kurhe
|
()
|
32
|
Purna
|
MH-17-008-033-001/485 (KHUJADA)
|
1817008000NRG24301220230605755
|
31/12/2023
|
Latabai Kundalikarao Kurhe
|
1817008WL035934
|
Latabai Kundalikarao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C00E
|
|
Latabai Kundalikarao Kurhe
|
()
|
33
|
Purna
|
MH-17-008-033-001/488 (KHUJADA)
|
1817008000NRG24301220230605758
|
31/12/2023
|
Rukhmini Sitaram Kurhe
|
1817008WL035934
|
Rukhmini Sitaram Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C007
|
|
Rukhmini Sitaram Kurhe
|
()
|
34
|
Purna
|
MH-17-008-033-001/490 (KHUJADA)
|
1817008000NRG24301220230605762
|
31/12/2023
|
Gokarnabai Uttam Sawandkar
|
1817008WL035934
|
Gokarnabai Uttam Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B321
|
|
Gokarnabai Uttam Sawandkar
|
()
|
35
|
Purna
|
MH-17-008-033-001/490 (KHUJADA)
|
1817008000NRG24301220230605763
|
31/12/2023
|
Janabai Raju Sawandkar
|
1817008WL035934
|
Janabai Raju Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B331
|
|
Janabai Raju Sawandkar
|
()
|
36
|
Purna
|
MH-17-008-033-001/490 (KHUJADA)
|
1817008000NRG24301220230605761
|
31/12/2023
|
Narhari Sitaram Sawandkar
|
1817008WL035934
|
Narhari Sitaram Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B322
|
|
Narhari Sitaram Sawandkar
|
()
|
37
|
Purna
|
MH-17-008-033-001/498 (KHUJADA)
|
1817008000NRG24311220230606450
|
31/12/2023
|
Ashwini Bharat Bhakare
|
1817008WL035989
|
Ashwini Bharat Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230202BF74
|
No Such Account
|
|
|
38
|
Purna
|
MH-17-008-033-001/500 (KHUJADA)
|
1817008000NRG24311220230606452
|
31/12/2023
|
Shivkanta Ramrao Kurhe
|
1817008WL035989
|
Shivkanta Ramrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C000
|
|
Shivkanta Ramrao Kurhe
|
()
|
39
|
Purna
|
MH-17-008-033-001/87 (KHUJADA)
|
1817008000NRG24301220230605804
|
31/12/2023
|
Sangita Balasaheb Kurhe
|
1817008WL035935
|
Sangita Balasaheb Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF7A
|
|
Sangita Balasaheb Kurhe
|
()
|
40
|
Purna
|
MH-17-008-033-001/98 (KHUJADA)
|
1817008000NRG24301220230605842
|
31/12/2023
|
Santosh
|
1817008WL035936
|
Santosh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF7D
|
|
Santosh
|
()
|
41
|
Purna
|
MH-17-008-050-001/192 (WAI LA)
|
1817008000NRG24311220230606860
|
31/12/2023
|
Seema Limbaji Dakhore
|
1817008WL036016
|
Seema Limbaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BFFF
|
|
Seema Limbaji Dakhore
|
()
|
42
|
Purna
|
MH-17-008-050-001/337 (WAI LA)
|
1817008000NRG24311220230606819
|
31/12/2023
|
Pragati Piraji Dakhore
|
1817008WL036015
|
Pragati Piraji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B339
|
|
Pragati Piraji Dakhore
|
()
|
43
|
Purna
|
MH-17-008-050-001/367 (WAI LA)
|
1817008000NRG24301220230605544
|
31/12/2023
|
Vitthal
|
1817008WL035927
|
Vitthal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B334
|
|
Vitthal
|
()
|
44
|
Purna
|
MH-17-008-050-001/371 (WAI LA)
|
1817008000NRG24301220230605546
|
31/12/2023
|
Gayatri
|
1817008WL035927
|
Gayatri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B338
|
|
Gayatri
|
()
|
45
|
Purna
|
MH-17-008-050-001/412 (WAI LA)
|
1817008000NRG24311220230606823
|
31/12/2023
|
Varsha Navanath Kadam
|
1817008WL036015
|
Varsha Navanath Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C019
|
|
Varsha Navanath Kadam
|
()
|
46
|
Purna
|
MH-17-008-050-001/417 (WAI LA)
|
1817008000NRG24311220230606828
|
31/12/2023
|
Vaishnavi sandip Dakhore
|
1817008WL036015
|
Vaishnavi sandip Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C01A
|
|
Vaishnavi sandip Dakhore
|
()
|
47
|
Purna
|
MH-17-008-050-001/420 (WAI LA)
|
1817008000NRG24311220230606756
|
31/12/2023
|
Pratiksha Balaji Dakhore
|
1817008WL036010
|
Pratiksha Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C01B
|
|
Pratiksha Balaji Dakhore
|
()
|
48
|
Purna
|
MH-17-008-050-001/420 (WAI LA)
|
1817008000NRG24311220230606755
|
31/12/2023
|
Sakshi Balaji Dakhore
|
1817008WL036010
|
Sakshi Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C01C
|
|
Sakshi Balaji Dakhore
|
()
|
49
|
Purna
|
MH-17-008-050-001/72 (WAI LA)
|
1817008000NRG24311220230606787
|
31/12/2023
|
Savrnabai Maroti Dakhore
|
1817008WL036013
|
Savrnabai Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B33E
|
|
Savrnabai Maroti Dakhore
|
()
|
50
|
Purna
|
MH-17-008-076-001/235 (NILA)
|
1817008000NRG24311220230606068
|
31/12/2023
|
Mukta Madhav suryawanshi
|
1817008WL035958
|
Mukta Madhav suryawanshi
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF77
|
|
Mukta Madhav suryawanshi
|
()
|
51
|
Purna
|
MH-17-008-082-001/221 (MAMDAPUR)
|
1817008000NRG24311220230607397
|
31/12/2023
|
Munjaji Baban Kalbande
|
1817008WL036042
|
Munjaji Baban Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202C00A
|
|
Munjaji Baban Kalbande
|
()
|
52
|
Purna
|
MH-17-008-082-001/453 (MAMDAPUR)
|
1817008000NRG24311220230607413
|
31/12/2023
|
Vilas
|
1817008WL036042
|
Vilas
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202C143
|
|
Vilas
|
()
|
53
|
Purna
|
MH-17-008-082-001/509 (MAMDAPUR)
|
1817008000NRG24311220230607416
|
31/12/2023
|
shital Shantiram Dukare
|
1817008WL036042
|
shital Shantiram Dukare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202C011
|
|
shital Shantiram Dukare
|
()
|
54
|
Purna
|
MH-17-008-082-001/582 (MAMDAPUR)
|
1817008000NRG24311220230607427
|
31/12/2023
|
Urmila Maroti Kalbande
|
1817008WL036042
|
Urmila Maroti Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202C016
|
|
Urmila Maroti Kalbande
|
()
|
55
|
Purna
|
MH-17-008-082-001/624 (MAMDAPUR)
|
1817008000NRG24311220230607434
|
31/12/2023
|
Santosh Ganeshrao Kalbande
|
1817008WL036042
|
Santosh Ganeshrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C017
|
|
Santosh Ganeshrao Kalbande
|
()
|
56
|
Purna
|
MH-17-008-082-001/668 (MAMDAPUR)
|
1817008000NRG24311220230607444
|
31/12/2023
|
Akash Dharmaji Sontakke
|
1817008WL036042
|
Akash Dharmaji Sontakke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C00F
|
|
Akash Dharmaji Sontakke
|
()
|
57
|
Purna
|
MH-17-008-082-001/671 (MAMDAPUR)
|
1817008000NRG24311220230607447
|
31/12/2023
|
Sangita Arjun Bhole
|
1817008WL036042
|
Sangita Arjun Bhole
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF72
|
|
Sangita Arjun Bhole
|
()
|
58
|
Purna
|
MH-17-008-082-001/672 (MAMDAPUR)
|
1817008000NRG24311220230607448
|
31/12/2023
|
Sudam Waman Suryawanshi
|
1817008WL036042
|
Sudam Waman Suryawanshi
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C013
|
|
Sudam Waman Suryawanshi
|
()
|
59
|
Purna
|
MH-17-008-085-001/18 (AADGAON LA)
|
1817008000NRG24301220230605488
|
31/12/2023
|
Dropadabai Vishwanth Bure
|
1817008WL035923
|
Dropadabai Vishwanth Bure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C015
|
|
Dropadabai Vishwanth Bure
|
()
|
60
|
Purna
|
MH-17-008-085-001/275 (AADGAON LA)
|
1817008000NRG24301220230605491
|
31/12/2023
|
Murlidhar Kailash Bhore
|
1817008WL035923
|
Murlidhar Kailash Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C022
|
|
Murlidhar Kailash Bhore
|
()
|
61
|
Purna
|
MH-17-008-085-001/276 (AADGAON LA)
|
1817008000NRG24301220230605492
|
31/12/2023
|
Raviraj Sahebrao Bhure
|
1817008WL035923
|
Raviraj Sahebrao Bhure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C010
|
|
Raviraj Sahebrao Bhure
|
()
|
62
|
Purna
|
MH-17-008-086-001/201 (NAVKI)
|
1817008000NRG24311220230607251
|
31/12/2023
|
CHAYA PANDHARI BHALERAO
|
1817008WL036037
|
CHAYA PANDHARI BHALERAO
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B333
|
|
CHAYA PANDHARI BHALERAO
|
()
|
63
|
Purna
|
MH-17-008-086-002/402 (NAVKI)
|
1817008000NRG24311220230607293
|
31/12/2023
|
Sulochana suresh shinde
|
1817008WL036038
|
Sulochana suresh shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B335
|
|
Sulochana suresh shinde
|
()
|
64
|
Purna
|
MH-17-008-092-001/11 (Govindpur)
|
1817008000NRG24311220230606017
|
31/12/2023
|
Laxmibai Shamrao Thakur
|
1817008WL035952
|
Laxmibai Shamrao Thakur
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B329
|
|
Laxmibai Shamrao Thakur
|
()
|
65
|
Purna
|
MH-17-008-092-001/11 (Govindpur)
|
1817008000NRG24311220230606300
|
31/12/2023
|
Laxmibai Shamrao Thakur
|
1817008WL035975
|
Laxmibai Shamrao Thakur
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B32B
|
|
Laxmibai Shamrao Thakur
|
()
|
66
|
Purna
|
MH-17-008-092-001/11 (Govindpur)
|
1817008000NRG24311220230606016
|
31/12/2023
|
Shamrao Narayan Thakur
|
1817008WL035952
|
Shamrao Narayan Thakur
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230204B32A
|
|
Shamrao Narayan Thakur
|
()
|
67
|
Purna
|
MH-17-008-092-001/11 (Govindpur)
|
1817008000NRG24311220230606299
|
31/12/2023
|
Shamrao Narayan Thakur
|
1817008WL035975
|
Shamrao Narayan Thakur
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B32C
|
|
Shamrao Narayan Thakur
|
()
|
68
|
Purna
|
MH-17-008-092-001/12 (Govindpur)
|
1817008000NRG24311220230605945
|
31/12/2023
|
krushna
|
1817008WL035947
|
krushna
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B324
|
|
krushna
|
()
|
69
|
Purna
|
MH-17-008-092-001/12 (Govindpur)
|
1817008000NRG24311220230606177
|
31/12/2023
|
krushna
|
1817008WL035963
|
krushna
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B323
|
|
krushna
|
()
|
70
|
Purna
|
MH-17-008-092-001/22 (Govindpur)
|
1817008000NRG24311220230606304
|
31/12/2023
|
SULOCHANBAI DAMODHAR KALE
|
1817008WL035975
|
SULOCHANBAI DAMODHAR KALE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BFFE
|
|
SULOCHANBAI DAMODHAR KALE
|
()
|
71
|
Purna
|
MH-17-008-092-001/22 (Govindpur)
|
1817008000NRG24311220230606021
|
31/12/2023
|
SULOCHANBAI DAMODHAR KALE
|
1817008WL035952
|
SULOCHANBAI DAMODHAR KALE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BFFD
|
|
SULOCHANBAI DAMODHAR KALE
|
()
|
72
|
Purna
|
MH-17-008-092-001/27 (Govindpur)
|
1817008000NRG24311220230606022
|
31/12/2023
|
mohan datta chaudhari
|
1817008WL035952
|
mohan datta chaudhari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF6E
|
|
mohan datta chaudhari
|
()
|
73
|
Purna
|
MH-17-008-092-001/27 (Govindpur)
|
1817008000NRG24311220230606305
|
31/12/2023
|
mohan datta chaudhari
|
1817008WL035975
|
mohan datta chaudhari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF6F
|
|
mohan datta chaudhari
|
()
|
74
|
Purna
|
MH-17-008-092-001/37 (Govindpur)
|
1817008000NRG24311220230606188
|
31/12/2023
|
Prashant Nagorao Mayandale
|
1817008WL035963
|
Prashant Nagorao Mayandale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF78
|
|
Prashant Nagorao Mayandale
|
()
|
75
|
Purna
|
MH-17-008-092-001/43 (Govindpur)
|
1817008000NRG24311220230606027
|
31/12/2023
|
naresh bapurao thakur
|
1817008WL035952
|
naresh bapurao thakur
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B326
|
|
naresh bapurao thakur
|
()
|
76
|
Purna
|
MH-17-008-092-001/43 (Govindpur)
|
1817008000NRG24311220230606310
|
31/12/2023
|
naresh bapurao thakur
|
1817008WL035975
|
naresh bapurao thakur
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B325
|
|
naresh bapurao thakur
|
()
|
77
|
Purna
|
MH-17-008-092-002/126 (Govindpur)
|
1817008000NRG24311220230605991
|
31/12/2023
|
Meera gajanan shinde
|
1817008WL035951
|
Meera gajanan shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B31F
|
|
Meera gajanan shinde
|
()
|
78
|
Purna
|
MH-17-008-092-002/126 (Govindpur)
|
1817008000NRG24311220230606264
|
31/12/2023
|
Meera gajanan shinde
|
1817008WL035973
|
Meera gajanan shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B320
|
|
Meera gajanan shinde
|
()
|
79
|
Purna
|
MH-17-008-092-002/165 (Govindpur)
|
1817008000NRG24311220230606255
|
31/12/2023
|
Ankush Vyankatrao Lokhande
|
1817008WL035972
|
Ankush Vyankatrao Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C13F
|
|
Ankush Vyankatrao Lokhande
|
()
|
80
|
Purna
|
MH-17-008-092-002/165 (Govindpur)
|
1817008000NRG24311220230605974
|
31/12/2023
|
Ankush Vyankatrao Lokhande
|
1817008WL035949
|
Ankush Vyankatrao Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C140
|
|
Ankush Vyankatrao Lokhande
|
()
|
81
|
Purna
|
MH-17-008-092-002/166 (Govindpur)
|
1817008000NRG24311220230606203
|
31/12/2023
|
Gangadhar Narhoji Shinde
|
1817008WL035966
|
Gangadhar Narhoji Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF73
|
|
Gangadhar Narhoji Shinde
|
()
|
82
|
Purna
|
MH-17-008-092-002/167 (Govindpur)
|
1817008000NRG24311220230606354
|
31/12/2023
|
Kerba Baburao Kadam
|
1817008WL035980
|
Kerba Baburao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF76
|
|
Kerba Baburao Kadam
|
()
|
83
|
Purna
|
MH-17-008-092-002/211 (Govindpur)
|
1817008000NRG24311220230606228
|
31/12/2023
|
Abaji
|
1817008WL035969
|
Abaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C141
|
|
Abaji
|
()
|
84
|
Purna
|
MH-17-008-092-002/211 (Govindpur)
|
1817008000NRG24311220230605955
|
31/12/2023
|
Abaji
|
1817008WL035947
|
Abaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C142
|
|
Abaji
|
()
|
85
|
Purna
|
MH-17-008-092-002/3 (Govindpur)
|
1817008000NRG24311220230605918
|
31/12/2023
|
MANISHA HANUMAN KADAM
|
1817008WL035943
|
MANISHA HANUMAN KADAM
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B336
|
|
MANISHA HANUMAN KADAM
|
()
|
86
|
Purna
|
MH-17-008-092-002/3 (Govindpur)
|
1817008000NRG24311220230606214
|
31/12/2023
|
MANISHA HANUMAN KADAM
|
1817008WL035967
|
MANISHA HANUMAN KADAM
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B337
|
|
MANISHA HANUMAN KADAM
|
()
|
87
|
Purna
|
MH-17-008-092-002/309 (Govindpur)
|
1817008000NRG24311220230606277
|
31/12/2023
|
Rushikesh Maroti Kadam
|
1817008WL035974
|
Rushikesh Maroti Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C020
|
|
Rushikesh Maroti Kadam
|
()
|
88
|
Purna
|
MH-17-008-092-002/309 (Govindpur)
|
1817008000NRG24311220230606035
|
31/12/2023
|
Rushikesh Maroti Kadam
|
1817008WL035953
|
Rushikesh Maroti Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C01F
|
|
Rushikesh Maroti Kadam
|
()
|
89
|
Purna
|
MH-17-008-092-002/313 (Govindpur)
|
1817008000NRG24311220230606052
|
31/12/2023
|
Kajal Govind Shinde
|
1817008WL035955
|
Kajal Govind Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C00B
|
|
Kajal Govind Shinde
|
()
|
90
|
Purna
|
MH-17-008-092-002/35 (Govindpur)
|
1817008000NRG24311220230606278
|
31/12/2023
|
Laxmi Narayan shinde
|
1817008WL035974
|
Laxmi Narayan shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF70
|
|
Laxmi Narayan shinde
|
()
|
91
|
Purna
|
MH-17-008-092-002/35 (Govindpur)
|
1817008000NRG24311220230606036
|
31/12/2023
|
Laxmi Narayan shinde
|
1817008WL035953
|
Laxmi Narayan shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF71
|
|
Laxmi Narayan shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135408
|
135408
|
|
|
|
|
|
|
|
92
|
Purna
|
MH-17-008-092-002/247 (Govindpur)
|
1817008000NRG24311220230605982
|
31/12/2023
|
Maroti
|
1817008WL035950
|
Maroti
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BFFA
|
|
Maroti
|
()
|
93
|
Purna
|
MH-17-008-092-002/247 (Govindpur)
|
1817008000NRG24311220230606247
|
31/12/2023
|
Maroti
|
1817008WL035971
|
Maroti
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BFFC
|
|
Maroti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
94
|
Purna
|
MH-17-008-028-001/274 (GANPUR)
|
1817008000NRG24311220230607364
|
31/12/2023
|
Kailas Kishanrao Bhole
|
1817008WL036042
|
Kailas Kishanrao Bhole
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D2A
|
|
Kailas Kishanrao Bhole
|
()
|
95
|
Purna
|
MH-17-008-082-001/670 (MAMDAPUR)
|
1817008000NRG24311220230607446
|
31/12/2023
|
Puja Balaji Bhole
|
1817008WL036042
|
Puja Balaji Bhole
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D29
|
|
Puja Balaji Bhole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
96
|
Purna
|
MH-17-008-053-001/760 (SATEFAL)
|
1817008000NRG24311220230606730
|
31/12/2023
|
GOVIND MAROTI KADAM
|
1817008WL036009
|
GOVIND MAROTI KADAM
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D2B
|
|
MR GOVIND MAROTI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
97
|
Purna
|
MH-17-008-019-001/1011 (ALEGAON)
|
1817008000NRG24311220230606120
|
31/12/2023
|
Sandeep Vishwanath Sawarate
|
1817008WL035960
|
Sandeep Vishwanath Sawarate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D45
|
|
MR SANDEEP VISHWANATH SAWRATE
|
()
|
98
|
Purna
|
MH-17-008-019-001/1011 (ALEGAON)
|
1817008000NRG24311220230606121
|
31/12/2023
|
Sandeep Vishwanath Sawarate
|
1817008WL035960
|
Sandeep Vishwanath Sawarate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D44
|
|
MR SANDEEP VISHWANATH SAWRATE
|
()
|
99
|
Purna
|
MH-17-008-019-001/354 (ALEGAON)
|
1817008000NRG24311220230606155
|
31/12/2023
|
Nikita Laxman Sawrate
|
1817008WL035962
|
Nikita Laxman Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D54
|
|
MRS NIKITA LAXMAN SAWRATE
|
()
|
100
|
Purna
|
MH-17-008-019-001/354 (ALEGAON)
|
1817008000NRG24311220230606156
|
31/12/2023
|
Nikita Laxman Sawrate
|
1817008WL035962
|
Nikita Laxman Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D55
|
|
MRS NIKITA LAXMAN SAWRATE
|
()
|
101
|
Purna
|
MH-17-008-019-001/706 (ALEGAON)
|
1817008000NRG24311220230606161
|
31/12/2023
|
Sumitra Rama Sawrate
|
1817008WL035962
|
Sumitra Rama Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D4B
|
|
SHRI SUMITAR RAM SAWRATE
|
()
|
102
|
Purna
|
MH-17-008-019-001/706 (ALEGAON)
|
1817008000NRG24311220230606162
|
31/12/2023
|
Sumitra Rama Sawrate
|
1817008WL035962
|
Sumitra Rama Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D4C
|
|
SHRI SUMITAR RAM SAWRATE
|
()
|
103
|
Purna
|
MH-17-008-019-001/932 (ALEGAON)
|
1817008000NRG24311220230606519
|
31/12/2023
|
Raghunath ChudajiSavarate
|
1817008WL035994
|
Raghunath ChudajiSavarate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D37
|
|
MR RAGHUNATH CHUDAJI SAVARATE
|
()
|
104
|
Purna
|
MH-17-008-019-001/932 (ALEGAON)
|
1817008000NRG24311220230606521
|
31/12/2023
|
Raghunath ChudajiSavarate
|
1817008WL035994
|
Raghunath ChudajiSavarate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D36
|
|
MR RAGHUNATH CHUDAJI SAVARATE
|
()
|
105
|
Purna
|
MH-17-008-028-001/106 (GANPUR)
|
1817008000NRG24311220230607332
|
31/12/2023
|
Kanhopatra Pandurang Sontakke
|
1817008WL036042
|
Kanhopatra Pandurang Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D3B
|
|
MRS KANHOPATRA PANDURANG SONTAKKE
|
()
|
106
|
Purna
|
MH-17-008-028-001/106 (GANPUR)
|
1817008000NRG24311220230607331
|
31/12/2023
|
PANDURANG
|
1817008WL036042
|
PANDURANG
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D3A
|
|
MR PANDURANG UTTAMRAO SONTAKKE
|
()
|
107
|
Purna
|
MH-17-008-028-001/92 (GANPUR)
|
1817008000NRG24311220230607368
|
31/12/2023
|
Dharmaji Amrutrao Sontakke
|
1817008WL036042
|
Dharmaji Amrutrao Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D39
|
|
MR DHAMAJI AMRITA SONTAKKE
|
()
|
108
|
Purna
|
MH-17-008-033-001/166 (KHUJADA)
|
1817008000NRG24301220230605737
|
31/12/2023
|
DATTRAO MOTIRAM KHURE
|
1817008WL035934
|
DATTRAO MOTIRAM KHURE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D5F
|
|
MR DATTA MOTIRAM KURHE
|
()
|
109
|
Purna
|
MH-17-008-033-001/390 (KHUJADA)
|
1817008000NRG24301220230605782
|
31/12/2023
|
Vidhyanand Mukundrao Kurhe
|
1817008WL035935
|
Vidhyanand Mukundrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D5D
|
|
MR VIDYANAND MUKUNDRAO KURHE
|
()
|
110
|
Purna
|
MH-17-008-033-001/438 (KHUJADA)
|
1817008000NRG24301220230605791
|
31/12/2023
|
Rushikesh Ashok Kurhe
|
1817008WL035935
|
Rushikesh Ashok Kurhe
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122302050D50
|
|
SHRI AKSHAY TRIMBAKRAO KURHE
|
()
|
111
|
Purna
|
MH-17-008-033-001/455 (KHUJADA)
|
1817008000NRG24301220230605746
|
31/12/2023
|
Kunta Nitesh Kurhe
|
1817008WL035934
|
Kunta Nitesh Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302050D61
|
No Such Account
|
|
|
112
|
Purna
|
MH-17-008-033-001/458 (KHUJADA)
|
1817008000NRG24301220230605749
|
31/12/2023
|
Narhari Shyamrao Kurhe
|
1817008WL035934
|
Narhari Shyamrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D33
|
|
MR NARAHARI SHAMRAO KURHE
|
()
|
113
|
Purna
|
MH-17-008-033-001/465 (KHUJADA)
|
1817008000NRG24301220230605751
|
31/12/2023
|
Sunita Narhari Kurhe
|
1817008WL035934
|
Sunita Narhari Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302050D62
|
No Such Account
|
|
|
114
|
Purna
|
MH-17-008-033-001/466 (KHUJADA)
|
1817008000NRG24301220230605752
|
31/12/2023
|
Bebi Shyamrao Kurhe
|
1817008WL035934
|
Bebi Shyamrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D5B
|
|
MRS BEBI SHYAMRAO KURHE
|
()
|
115
|
Purna
|
MH-17-008-033-001/85 (KHUJADA)
|
1817008000NRG24301220230605859
|
31/12/2023
|
Santosh Dnyanoba Kurhe
|
1817008WL035937
|
Santosh Dnyanoba Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D4A
|
|
MR SANTOSH DNYANOBA KURHE
|
()
|
116
|
Purna
|
MH-17-008-048-001/123 (GAUR)
|
1817008000NRG24301220230605662
|
31/12/2023
|
MEENAJKHA ALAM KHA PATHAN
|
1817008WL035931
|
MEENAJKHA ALAM KHA PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C09E
|
|
MR MINAJKHAN ALAMKHAN PATHAN
|
()
|
117
|
Purna
|
MH-17-008-048-001/298 (GAUR)
|
1817008000NRG24311220230606288
|
31/12/2023
|
CHAYA KAILAS NAGTHANE
|
1817008WL035975
|
CHAYA KAILAS NAGTHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0A4
|
|
MRS CHHAYA KAILASH NAGTHANE
|
()
|
118
|
Purna
|
MH-17-008-048-001/298 (GAUR)
|
1817008000NRG24311220230606005
|
31/12/2023
|
CHAYA KAILAS NAGTHANE
|
1817008WL035952
|
CHAYA KAILAS NAGTHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0A3
|
|
MRS CHHAYA KAILASH NAGTHANE
|
()
|
119
|
Purna
|
MH-17-008-048-001/474 (GAUR)
|
1817008000NRG24301220230605652
|
31/12/2023
|
Nandabai Bhagvatrao Jogdand
|
1817008WL035930
|
Nandabai Bhagvatrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D35
|
|
MR BHAGVAT BALAJI JOGDAND
|
()
|
120
|
Purna
|
MH-17-008-048-001/478 (GAUR)
|
1817008000NRG24311220230606009
|
31/12/2023
|
Kranti Laxmikant Kadam
|
1817008WL035952
|
Kranti Laxmikant Kadam
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230202C0A1
|
|
MRS KRANTI LAXMIKANT KADAM
|
()
|
121
|
Purna
|
MH-17-008-048-001/478 (GAUR)
|
1817008000NRG24311220230606292
|
31/12/2023
|
Kranti Laxmikant Kadam
|
1817008WL035975
|
Kranti Laxmikant Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0A2
|
|
MRS KRANTI LAXMIKANT KADAM
|
()
|
122
|
Purna
|
MH-17-008-048-001/739 (GAUR)
|
1817008000NRG24301220230605681
|
31/12/2023
|
Aadmkha Ajgarkha Pathan
|
1817008WL035931
|
Aadmkha Ajgarkha Pathan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D4E
|
|
MR AADMKHA AJGARKHA PATHAN
|
()
|
123
|
Purna
|
MH-17-008-048-001/941 (GAUR)
|
1817008000NRG24311220230606298
|
31/12/2023
|
Laxmikant Gangaram Kadam
|
1817008WL035975
|
Laxmikant Gangaram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0A8
|
|
MR LAXMIKANT GANGARAMJI KADAM
|
()
|
124
|
Purna
|
MH-17-008-048-001/941 (GAUR)
|
1817008000NRG24311220230606015
|
31/12/2023
|
Laxmikant Gangaram Kadam
|
1817008WL035952
|
Laxmikant Gangaram Kadam
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230202C0A7
|
|
MR LAXMIKANT GANGARAMJI KADAM
|
()
|
125
|
Purna
|
MH-17-008-051-001/206 (LON BK)
|
1817008000NRG24301220230605517
|
31/12/2023
|
Sakharam Prallhad Shinde
|
1817008WL035925
|
Sakharam Prallhad Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C026
|
|
MR SAKHARAM PRALHAD SHINDE
|
()
|
126
|
Purna
|
MH-17-008-070-001/704 (KANTHESHWAR)
|
1817008000NRG24301220230605713
|
31/12/2023
|
Vijay Kundalik Kadam
|
1817008WL035933
|
Vijay Kundalik Kadam
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230202C09A
|
|
MR VIJAY KUNDLIKRAO KADAM
|
()
|
127
|
Purna
|
MH-17-008-070-001/704 (KANTHESHWAR)
|
1817008000NRG24301220230605714
|
31/12/2023
|
Vijay Kundalik Kadam
|
1817008WL035933
|
Vijay Kundalik Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C09B
|
|
MR VIJAY KUNDLIKRAO KADAM
|
()
|
128
|
Purna
|
MH-17-008-070-001/716 (KANTHESHWAR)
|
1817008000NRG24301220230605716
|
31/12/2023
|
Rushikesh Madhukar Kadam
|
1817008WL035933
|
Rushikesh Madhukar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D49
|
|
MASTER RUSHIKESH MADHUKAR KADAM
|
()
|
129
|
Purna
|
MH-17-008-073-001/1293 (BARBADI)
|
1817008000NRG24301220230605481
|
31/12/2023
|
Venu manika Sakhare
|
1817008WL035923
|
Venu manika Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D5A
|
|
MRS VENU MANIKA SAKHARE
|
()
|
130
|
Purna
|
MH-17-008-076-001/263 (NILA)
|
1817008000NRG24311220230606070
|
31/12/2023
|
Nagnath Baburao Suryavanshi
|
1817008WL035958
|
Nagnath Baburao Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C095
|
|
MR NAGNATH BABURAO SURYAWANSHI
|
()
|
131
|
Purna
|
MH-17-008-076-001/299 (NILA)
|
1817008000NRG24311220230606073
|
31/12/2023
|
Kanopatra Navnath Suryawanshi
|
1817008WL035958
|
Kanopatra Navnath Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D48
|
|
MRS KANOPATRA NAVNATH SURYAVANSHI
|
()
|
132
|
Purna
|
MH-17-008-076-001/443 (NILA)
|
1817008000NRG24311220230606079
|
31/12/2023
|
ananta Ramrao Suke
|
1817008WL035958
|
ananta Ramrao Suke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302050D51
|
No Such Account
|
|
|
133
|
Purna
|
MH-17-008-076-001/446 (NILA)
|
1817008000NRG24311220230606082
|
31/12/2023
|
Gangadhar Ganesh Puri
|
1817008WL035958
|
Gangadhar Ganesh Puri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D34
|
|
MR GANGADHAR GANESH PURI
|
()
|
134
|
Purna
|
MH-17-008-082-001/135 (MAMDAPUR)
|
1817008000NRG24311220230607376
|
31/12/2023
|
Laxmibai Sudam Kalbande
|
1817008WL036042
|
Laxmibai Sudam Kalbande
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122302050D3C
|
|
MRS LAXMI SUDAM KALBANDE
|
()
|
135
|
Purna
|
MH-17-008-082-001/175 (MAMDAPUR)
|
1817008000NRG24311220230607382
|
31/12/2023
|
OM SAMBHAJI
|
1817008WL036042
|
OM SAMBHAJI
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302050D41
|
|
MR OM SAMBHAJI KALBANDE
|
()
|
136
|
Purna
|
MH-17-008-082-001/188 (MAMDAPUR)
|
1817008000NRG24311220230607386
|
31/12/2023
|
Bapu Sudam kalbande
|
1817008WL036042
|
Bapu Sudam kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302050D42
|
|
MR BAPU SUDAM KALBANDE
|
()
|
137
|
Purna
|
MH-17-008-082-001/188 (MAMDAPUR)
|
1817008000NRG24311220230607385
|
31/12/2023
|
Vikas Sudam Kalbande
|
1817008WL036042
|
Vikas Sudam Kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302050D43
|
|
MR VIKAS SUDAMRAO KALBANDE
|
()
|
138
|
Purna
|
MH-17-008-082-001/537 (MAMDAPUR)
|
1817008000NRG24311220230607417
|
31/12/2023
|
Shilpa Vikas Kalbande
|
1817008WL036042
|
Shilpa Vikas Kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202C025
|
|
MS SHILPA VIKAS KALBANDE
|
()
|
139
|
Purna
|
MH-17-008-082-001/694 (MAMDAPUR)
|
1817008000NRG24311220230607455
|
31/12/2023
|
Mina Bapu Kalbande
|
1817008WL036042
|
Mina Bapu Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D57
|
|
MRS MINA BAPU KALBANDE
|
()
|
140
|
Purna
|
MH-17-008-085-001/212 (AADGAON LA)
|
1817008000NRG24301220230605490
|
31/12/2023
|
Shivlila Yuvraj Bhure
|
1817008WL035923
|
Shivlila Yuvraj Bhure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D46
|
|
MRS SHIVLILA YUVRAJ BHURE
|
()
|
141
|
Purna
|
MH-17-008-085-001/45 (AADGAON LA)
|
1817008000NRG24301220230605499
|
31/12/2023
|
lata
|
1817008WL035923
|
lata
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D2C
|
|
MRS LATABAI SAHEB BHURE
|
()
|
142
|
Purna
|
MH-17-008-085-001/50 (AADGAON LA)
|
1817008000NRG24301220230605500
|
31/12/2023
|
nandabai pradip galande
|
1817008WL035923
|
nandabai pradip galande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302050D2E
|
A/c Blocked or Frozen
|
|
|
143
|
Purna
|
MH-17-008-085-001/79 (AADGAON LA)
|
1817008000NRG24301220230605501
|
31/12/2023
|
Nitin
|
1817008WL035923
|
Nitin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D30
|
|
MR NITIN RAMRAO BHURE
|
()
|
144
|
Purna
|
MH-17-008-085-001/79 (AADGAON LA)
|
1817008000NRG24301220230605502
|
31/12/2023
|
SANGITA
|
1817008WL035923
|
SANGITA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D2F
|
|
MRS SANGEETA MAROTI BHURE
|
()
|
145
|
Purna
|
MH-17-008-086-001/128 (NAVKI)
|
1817008000NRG24311220230607267
|
31/12/2023
|
Mangal Sripati Khandare
|
1817008WL036038
|
Mangal Sripati Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0A6
|
|
MRS MANGAL SHREEPATI KHANDARE
|
()
|
146
|
Purna
|
MH-17-008-086-001/161 (NAVKI)
|
1817008000NRG24311220230607132
|
31/12/2023
|
kantabai shivaji bhusare
|
1817008WL036030
|
kantabai shivaji bhusare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202C0A5
|
|
MRS KANTABAI SHIVAJI BHUSARE
|
()
|
147
|
Purna
|
MH-17-008-086-001/43 (NAVKI)
|
1817008000NRG24311220230607139
|
31/12/2023
|
Dhurpata Dharmaji Kahdare
|
1817008WL036030
|
Dhurpata Dharmaji Kahdare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C09F
|
|
MRS DHURPATABAI DHARMAJI KHANDARE
|
()
|
148
|
Purna
|
MH-17-008-086-001/453 (NAVKI)
|
1817008000NRG24311220230607140
|
31/12/2023
|
Devanand Vitthal Bhusare
|
1817008WL036030
|
Devanand Vitthal Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D47
|
|
MR DEVANAND VITTHAL BHUSARE
|
()
|
149
|
Purna
|
MH-17-008-086-001/518 (NAVKI)
|
1817008000NRG24311220230607244
|
31/12/2023
|
Ankosh MarotiraO Bhusare
|
1817008WL036036
|
Ankosh MarotiraO Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D52
|
|
MR ANKOSH MAROTARAO BHUSARE
|
()
|
150
|
Purna
|
MH-17-008-086-001/619 (NAVKI)
|
1817008000NRG24311220230607151
|
31/12/2023
|
Hanuman Chandrabhan Bhusare
|
1817008WL036030
|
Hanuman Chandrabhan Bhusare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202C099
|
|
MR HANUMAN CHANDRAKANT BHUSARE
|
()
|
151
|
Purna
|
MH-17-008-086-001/785 (NAVKI)
|
1817008000NRG24311220230607162
|
31/12/2023
|
Shravan Vitthalrao Satpute
|
1817008WL036030
|
Shravan Vitthalrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D5C
|
|
MR SHRAVAN VITTHAL SATPUTE
|
()
|
152
|
Purna
|
MH-17-008-086-001/788 (NAVKI)
|
1817008000NRG24311220230607165
|
31/12/2023
|
Latabai Gopalrao Bobade
|
1817008WL036030
|
Latabai Gopalrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D4F
|
|
MRS LATABAI GOPALRAO BOBADE
|
()
|
153
|
Purna
|
MH-17-008-086-001/795 (NAVKI)
|
1817008000NRG24311220230607167
|
31/12/2023
|
Pawan Govindrao Bhusare
|
1817008WL036030
|
Pawan Govindrao Bhusare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302050D53
|
|
MR PAWAN GOVINDRAO BHUSARE
|
()
|
154
|
Purna
|
MH-17-008-086-001/804 (NAVKI)
|
1817008000NRG24311220230607232
|
31/12/2023
|
Shivani Dilip Bhusare
|
1817008WL036035
|
Shivani Dilip Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D56
|
|
MISS SHIVANI DILIP BHUSARE
|
()
|
155
|
Purna
|
MH-17-008-086-001/807 (NAVKI)
|
1817008000NRG24311220230607281
|
31/12/2023
|
Meerabai Gangadhar Bhusare
|
1817008WL036038
|
Meerabai Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D60
|
|
MRS MEERA GANGADHAR BHUSARE
|
()
|
156
|
Purna
|
MH-17-008-086-002/290 (NAVKI)
|
1817008000NRG24311220230607259
|
31/12/2023
|
Mangalabai Pandharinath Panchal
|
1817008WL036037
|
Mangalabai Pandharinath Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D5E
|
|
MRS MANGAL PANDHARINATH PANCHAL
|
()
|
157
|
Purna
|
MH-17-008-086-002/326 (NAVKI)
|
1817008000NRG24311220230607261
|
31/12/2023
|
Rajamati Sakharam Mule
|
1817008WL036037
|
Rajamati Sakharam Mule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D4D
|
|
MRS RAJAMATI SAKHARAM MULE
|
()
|
158
|
Purna
|
MH-17-008-086-002/331 (NAVKI)
|
1817008000NRG24311220230607262
|
31/12/2023
|
Sarjabai Babubuwa Gujar
|
1817008WL036037
|
Sarjabai Babubuwa Gujar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D38
|
|
MRS SARJABAI BABUBUVA GUJAR
|
()
|
159
|
Purna
|
MH-17-008-086-002/341 (NAVKI)
|
1817008000NRG24311220230607288
|
31/12/2023
|
MEENA VITTHALRAO
|
1817008WL036038
|
MEENA VITTHALRAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0A0
|
|
MRS MINA VITTHAL BHALERAO
|
()
|
160
|
Purna
|
MH-17-008-086-002/351 (NAVKI)
|
1817008000NRG24311220230607291
|
31/12/2023
|
DASHRATH RAMRAO BHALERAO
|
1817008WL036038
|
DASHRATH RAMRAO BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C098
|
|
DASHRATH RAMRAO BHALERAO
|
()
|
161
|
Purna
|
MH-17-008-087-001/127 (KANADKHED (BU))
|
1817008000NRG24301220230605561
|
31/12/2023
|
Girish Chandal
|
1817008WL035928
|
Girish Chandal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D31
|
|
MR GIRISH SUBASHRAO CHANDAL
|
()
|
162
|
Purna
|
MH-17-008-087-001/127 (KANADKHED (BU))
|
1817008000NRG24301220230605562
|
31/12/2023
|
Girish Chandal
|
1817008WL035928
|
Girish Chandal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D32
|
|
MR GIRISH SUBASHRAO CHANDAL
|
()
|
163
|
Purna
|
MH-17-008-087-001/197 (KANADKHED (BU))
|
1817008000NRG24301220230605563
|
31/12/2023
|
SATTARKHA KHAJAKHA PATHAN
|
1817008WL035928
|
SATTARKHA KHAJAKHA PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C097
|
|
MR SATTAR KHAJAKHA PATHAN
|
()
|
164
|
Purna
|
MH-17-008-087-001/197 (KANADKHED (BU))
|
1817008000NRG24301220230605564
|
31/12/2023
|
SATTARKHA KHAJAKHA PATHAN
|
1817008WL035928
|
SATTARKHA KHAJAKHA PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C096
|
|
MR SATTAR KHAJAKHA PATHAN
|
()
|
165
|
Purna
|
MH-17-008-087-001/692 (KANADKHED (BU))
|
1817008000NRG24301220230605568
|
31/12/2023
|
SWATI RAMESH GADHAVE
|
1817008WL035928
|
SWATI RAMESH GADHAVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D59
|
|
MRS SWATI RAMESH GADAVE
|
()
|
166
|
Purna
|
MH-17-008-087-001/692 (KANADKHED (BU))
|
1817008000NRG24301220230605570
|
31/12/2023
|
SWATI RAMESH GADHAVE
|
1817008WL035928
|
SWATI RAMESH GADHAVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D58
|
|
MRS SWATI RAMESH GADAVE
|
()
|
167
|
Purna
|
MH-17-008-087-001/697 (KANADKHED (BU))
|
1817008000NRG24301220230605577
|
31/12/2023
|
Saraja Vilas Chandal
|
1817008WL035928
|
Saraja Vilas Chandal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D3F
|
|
MRS SARAJA VILAS CHANDAL
|
()
|
168
|
Purna
|
MH-17-008-087-001/697 (KANADKHED (BU))
|
1817008000NRG24301220230605578
|
31/12/2023
|
Saraja Vilas Chandal
|
1817008WL035928
|
Saraja Vilas Chandal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D40
|
|
MRS SARAJA VILAS CHANDAL
|
()
|
169
|
Purna
|
MH-17-008-087-001/701 (KANADKHED (BU))
|
1817008000NRG24301220230605588
|
31/12/2023
|
Swati Raju Shiraskhode
|
1817008WL035928
|
Swati Raju Shiraskhode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D3E
|
|
MRS SWATI RAJU SHIRASKHODE
|
()
|
170
|
Purna
|
MH-17-008-087-001/701 (KANADKHED (BU))
|
1817008000NRG24301220230605589
|
31/12/2023
|
Swati Raju Shiraskhode
|
1817008WL035928
|
Swati Raju Shiraskhode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D3D
|
|
MRS SWATI RAJU SHIRASKHODE
|
()
|
171
|
Purna
|
MH-17-008-092-001/27 (Govindpur)
|
1817008000NRG24311220230606023
|
31/12/2023
|
CHAYABAI MOHAN CHOUDHARI
|
1817008WL035952
|
CHAYABAI MOHAN CHOUDHARI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C09C
|
|
MRS CHHAYA MOHAN CHAUDHARI
|
()
|
172
|
Purna
|
MH-17-008-092-001/27 (Govindpur)
|
1817008000NRG24311220230606306
|
31/12/2023
|
CHAYABAI MOHAN CHOUDHARI
|
1817008WL035975
|
CHAYABAI MOHAN CHOUDHARI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C09D
|
|
MRS CHHAYA MOHAN CHAUDHARI
|
()
|
173
|
Purna
|
MH-17-008-092-002/7 (Govindpur)
|
1817008000NRG24311220230605936
|
31/12/2023
|
atmaram
|
1817008WL035945
|
atmaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D2D
|
|
MR ATAMARAM NAMDEO GHONGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
174
|
Purna
|
MH-17-008-005-001/114 (MAKHANI)
|
1817008000NRG24311220230605874
|
31/12/2023
|
Kushavati Ankush Awargand
|
1817008WL035939
|
Kushavati Ankush Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EF0
|
|
MRS KUSHAVATI ANKUSH AWARGAND
|
()
|
175
|
Purna
|
MH-17-008-005-001/32 (MAKHANI)
|
1817008000NRG24311220230606053
|
31/12/2023
|
ankush sahebrao ambore
|
1817008WL035956
|
ankush sahebrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EDA
|
|
MR ANKUSH SAHEBRAO AMBORE
|
()
|
176
|
Purna
|
MH-17-008-005-001/639 (MAKHANI)
|
1817008000NRG24311220230605878
|
31/12/2023
|
Gopal Khandu Awargand
|
1817008WL035939
|
Gopal Khandu Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EED
|
|
MR GOPAL KHANDU AWARGAND
|
()
|
177
|
Purna
|
MH-17-008-005-001/647 (MAKHANI)
|
1817008000NRG24311220230605889
|
31/12/2023
|
Chaturabai Nivruttirav Awargand
|
1817008WL035940
|
Chaturabai Nivruttirav Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EE9
|
|
MRS CHATURABAI NIVRUTTIRAV AWARGAND
|
()
|
178
|
Purna
|
MH-17-008-005-001/88 (MAKHANI)
|
1817008000NRG24311220230605879
|
31/12/2023
|
Balajasheb Nivrati Awargand
|
1817008WL035939
|
Balajasheb Nivrati Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050ED5
|
|
MR BALASAHEB NIVRATI AWARGAND
|
()
|
179
|
Purna
|
MH-17-008-005-001/88 (MAKHANI)
|
1817008000NRG24311220230605880
|
31/12/2023
|
Gavlan Balasaheb Awargand
|
1817008WL035939
|
Gavlan Balasaheb Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302050EEF
|
No Such Account
|
|
|
180
|
Purna
|
MH-17-008-017-001/1433 (TADKALAS)
|
1817008000NRG24311220230607070
|
31/12/2023
|
Parvati
|
1817008WL036027
|
Parvati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C023
|
|
MRS PARWATIBAI DNYANOBA KADAM
|
()
|
181
|
Purna
|
MH-17-008-017-001/1620 (TADKALAS)
|
1817008000NRG24311220230607071
|
31/12/2023
|
girja muktiram barole
|
1817008WL036027
|
girja muktiram barole
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302050D6C
|
|
MRS GIRAJA MUKTIRAM BAROLE
|
()
|
182
|
Purna
|
MH-17-008-017-001/1916 (TADKALAS)
|
1817008000NRG24311220230607074
|
31/12/2023
|
Ganesh Laxman Kavade
|
1817008WL036027
|
Ganesh Laxman Kavade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EF1
|
|
MR GANESH LAXMAN KAVADE
|
()
|
183
|
Purna
|
MH-17-008-028-001/176 (GANPUR)
|
1817008000NRG24311220230607345
|
31/12/2023
|
SHARDA VISHNU KALBANDE
|
1817008WL036042
|
SHARDA VISHNU KALBANDE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202C018
|
|
MRS SHARADA VISHNU KALBANDE
|
()
|
184
|
Purna
|
MH-17-008-038-001/281 (BALSA BK)
|
1817008000NRG24311220230606890
|
31/12/2023
|
Savitrabai Manika Veer
|
1817008WL036017
|
Savitrabai Manika Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C014
|
|
MRS SAVITRIBAI MANIK VEER
|
()
|
185
|
Purna
|
MH-17-008-038-001/352 (BALSA BK)
|
1817008000NRG24311220230606900
|
31/12/2023
|
Rama Santaram Dube
|
1817008WL036017
|
Rama Santaram Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302050EE8
|
|
MR RAMA SANTUKRAO DUBE
|
()
|
186
|
Purna
|
MH-17-008-038-001/352 (BALSA BK)
|
1817008000NRG24311220230606901
|
31/12/2023
|
Saraswati Rama Dube
|
1817008WL036017
|
Saraswati Rama Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302050EEA
|
|
MRS SARASWATI RAMRAO DUBE
|
()
|
187
|
Purna
|
MH-17-008-038-001/357 (BALSA BK)
|
1817008000NRG24311220230606902
|
31/12/2023
|
Mukta Amol Gundale
|
1817008WL036017
|
Mukta Amol Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050ED6
|
|
MISS MUKTA LIMBAJI MALULE
|
()
|
188
|
Purna
|
MH-17-008-038-001/484 (BALSA BK)
|
1817008000NRG24311220230606906
|
31/12/2023
|
Keshav Kashinath Dube
|
1817008WL036017
|
Keshav Kashinath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EE4
|
|
MR SHANKAR KESHAVRAO DUBE
|
()
|
189
|
Purna
|
MH-17-008-038-001/485 (BALSA BK)
|
1817008000NRG24311220230606907
|
31/12/2023
|
Shankar Keshavrao Dube
|
1817008WL036017
|
Shankar Keshavrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EDB
|
|
MR KESHAV KASHINATH DUBE
|
()
|
190
|
Purna
|
MH-17-008-038-001/590 (BALSA BK)
|
1817008000NRG24311220230606909
|
31/12/2023
|
laxmibai devrao bansode
|
1817008WL036017
|
laxmibai devrao bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050ED8
|
|
MRS LAXMIBAI DEVRAO BANSAVADE
|
()
|
191
|
Purna
|
MH-17-008-038-001/608 (BALSA BK)
|
1817008000NRG24311220230606911
|
31/12/2023
|
Ahilya Ramdas Bansode
|
1817008WL036017
|
Ahilya Ramdas Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230202C00C
|
A/c Blocked or Frozen
|
|
|
192
|
Purna
|
MH-17-008-038-001/611 (BALSA BK)
|
1817008000NRG24311220230606913
|
31/12/2023
|
Rangnath Devrao Bansode
|
1817008WL036017
|
Rangnath Devrao Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EE0
|
|
MR RANGNATH DEVARAO BANSAVDE
|
()
|
193
|
Purna
|
MH-17-008-038-001/613 (BALSA BK)
|
1817008000NRG24311220230606914
|
31/12/2023
|
Gangaram Devrao Bansode
|
1817008WL036017
|
Gangaram Devrao Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D66
|
|
MR GANGARAM DEORAO BANSAWADE
|
()
|
194
|
Purna
|
MH-17-008-038-001/613 (BALSA BK)
|
1817008000NRG24311220230606915
|
31/12/2023
|
Shriram Gangaram Bansode
|
1817008WL036017
|
Shriram Gangaram Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EE7
|
|
MR SHRIRAM GANGARAM BANSODE
|
()
|
195
|
Purna
|
MH-17-008-038-001/613 (BALSA BK)
|
1817008000NRG24311220230606916
|
31/12/2023
|
Sunita Shriram Bansode
|
1817008WL036017
|
Sunita Shriram Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050ED7
|
|
MR SUNITA SHRIRAM BANSODE
|
()
|
196
|
Purna
|
MH-17-008-038-001/671 (BALSA BK)
|
1817008000NRG24311220230606918
|
31/12/2023
|
Govind Indrajit Zade
|
1817008WL036017
|
Govind Indrajit Zade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EDC
|
|
MR GOVIND INDRAJEET ZADE
|
()
|
197
|
Purna
|
MH-17-008-038-001/745 (BALSA BK)
|
1817008000NRG24311220230606922
|
31/12/2023
|
Dipak Santukarao Dube
|
1817008WL036017
|
Dipak Santukarao Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302050EEE
|
|
MR DIPAK SANTUKRAO DUBE
|
()
|
198
|
Purna
|
MH-17-008-038-001/745 (BALSA BK)
|
1817008000NRG24311220230606923
|
31/12/2023
|
Laxman Santukarao Dube
|
1817008WL036017
|
Laxman Santukarao Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302050EF4
|
|
MR LAXMAN SANTUKRAO DUBE
|
()
|
199
|
Purna
|
MH-17-008-038-001/748 (BALSA BK)
|
1817008000NRG24311220230606924
|
31/12/2023
|
Dipak Hanuman Gundle
|
1817008WL036017
|
Dipak Hanuman Gundle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D67
|
|
MASTER DIPAK HANUMAN GUNDLE
|
()
|
200
|
Purna
|
MH-17-008-057-001/169 (SRIKALS)
|
1817008000NRG24311220230606481
|
31/12/2023
|
Shesherao Narojirao Bhosale
|
1817008WL035992
|
Shesherao Narojirao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D69
|
|
MR SHESHERAO NAROJIRAO BHOSALE
|
()
|
201
|
Purna
|
MH-17-008-057-001/308 (SRIKALS)
|
1817008000NRG24311220230606483
|
31/12/2023
|
Haribhau Janardhan Bhosale
|
1817008WL035992
|
Haribhau Janardhan Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050ED9
|
|
MR HARIBHAU JANARDHAN BHOSALE
|
()
|
202
|
Purna
|
MH-17-008-057-001/309 (SRIKALS)
|
1817008000NRG24311220230606484
|
31/12/2023
|
Janardhan Bhimrao Bhosale
|
1817008WL035992
|
Janardhan Bhimrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D6A
|
|
MR JANARDHAN BHIMRAO BHOSALE
|
()
|
203
|
Purna
|
MH-17-008-057-001/310 (SRIKALS)
|
1817008000NRG24311220230606485
|
31/12/2023
|
Gangasagar Janardhan Bhosale
|
1817008WL035992
|
Gangasagar Janardhan Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EDD
|
|
MRS GANGASAGAR JANARDHAN BHOSALE
|
()
|
204
|
Purna
|
MH-17-008-057-001/311 (SRIKALS)
|
1817008000NRG24311220230606486
|
31/12/2023
|
Ganga Pratap Bhosale
|
1817008WL035992
|
Ganga Pratap Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EDF
|
|
MRS GANGA PRATAP BHOSALE
|
()
|
205
|
Purna
|
MH-17-008-057-001/312 (SRIKALS)
|
1817008000NRG24311220230606487
|
31/12/2023
|
Keraba Bhimrao Bhosale
|
1817008WL035992
|
Keraba Bhimrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D6B
|
|
MR KERBA BHIMRAO BHOSALE
|
()
|
206
|
Purna
|
MH-17-008-057-001/312 (SRIKALS)
|
1817008000NRG24311220230606488
|
31/12/2023
|
Parvati Keraba Bhosale
|
1817008WL035992
|
Parvati Keraba Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EDE
|
|
MRS PARVATI KERBA BHOSALE
|
()
|
207
|
Purna
|
MH-17-008-057-001/318 (SRIKALS)
|
1817008000NRG24311220230606471
|
31/12/2023
|
Abhijeet Sopanrao Bhosale
|
1817008WL035991
|
Abhijeet Sopanrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EF3
|
|
MR ABHIJIT SOPANRAO BHOSLE
|
()
|
208
|
Purna
|
MH-17-008-057-001/37 (SRIKALS)
|
1817008000NRG24311220230606489
|
31/12/2023
|
bhagwanvittalrao khandare
|
1817008WL035992
|
bhagwanvittalrao khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D63
|
|
MR BHAGWAN VITHALRAO KHANDARE
|
()
|
209
|
Purna
|
MH-17-008-057-001/37 (SRIKALS)
|
1817008000NRG24311220230606490
|
31/12/2023
|
Shantabai bhavagan
|
1817008WL035992
|
Shantabai bhavagan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D64
|
|
MR BHAGWAN VITHALRAO KHANDARE
|
()
|
210
|
Purna
|
MH-17-008-057-001/38 (SRIKALS)
|
1817008000NRG24311220230606492
|
31/12/2023
|
Dwarkabai raghunath
|
1817008WL035992
|
Dwarkabai raghunath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C024
|
|
MRS DWARAKABAI RAGHUNATH BHOSALE
|
()
|
211
|
Purna
|
MH-17-008-057-001/97 (SRIKALS)
|
1817008000NRG24311220230606502
|
31/12/2023
|
Godawari
|
1817008WL035993
|
Godawari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D65
|
|
MRS GODAVARI RUSTUMRAO BHOSALE
|
()
|
212
|
Purna
|
MH-17-008-059-001/511 (KHAMBEGAON)
|
1817008000NRG24301220230605685
|
31/12/2023
|
DASHRATH DEVRAO KADAM
|
1817008WL035932
|
DASHRATH DEVRAO KADAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D68
|
|
MR DASHRATH DEVRAO KADAM
|
()
|
213
|
Purna
|
MH-17-008-059-001/511 (KHAMBEGAON)
|
1817008000NRG24301220230605686
|
31/12/2023
|
SONALI DASHRATH KADAM
|
1817008WL035932
|
SONALI DASHRATH KADAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EE2
|
|
MRS SONALI DASHRATH KADAM
|
()
|
214
|
Purna
|
MH-17-008-059-001/549 (KHAMBEGAON)
|
1817008000NRG24301220230605687
|
31/12/2023
|
ASHABAI RAMRAO KADAM
|
1817008WL035932
|
ASHABAI RAMRAO KADAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EF2
|
|
MRS ASHABAI RAMRAO KADAM
|
()
|
215
|
Purna
|
MH-17-008-059-001/549 (KHAMBEGAON)
|
1817008000NRG24301220230605688
|
31/12/2023
|
MAROTI RAMRAO KADAM
|
1817008WL035932
|
MAROTI RAMRAO KADAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EEC
|
|
MR MAROTI RAMRAO KADAM
|
()
|
216
|
Purna
|
MH-17-008-082-001/659 (MAMDAPUR)
|
1817008000NRG24311220230607441
|
31/12/2023
|
Ranjit babarao Kalbande
|
1817008WL036042
|
Ranjit babarao Kalbande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122302050EEB
|
|
MR RANJIT BABARAO KALBANDE
|
()
|
217
|
Purna
|
MH-17-008-082-001/674 (MAMDAPUR)
|
1817008000NRG24311220230607450
|
31/12/2023
|
Datta Haribhau Ahire
|
1817008WL036042
|
Datta Haribhau Ahire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EE3
|
|
MR DATTA HARIBHAU AHIRE
|
()
|
218
|
Purna
|
MH-17-008-082-001/675 (MAMDAPUR)
|
1817008000NRG24311220230607451
|
31/12/2023
|
Nikita Devrao Kalbande
|
1817008WL036042
|
Nikita Devrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EE6
|
|
MISS NIKITA DEVRAO KALBANDE
|
()
|
219
|
Purna
|
MH-17-008-082-001/676 (MAMDAPUR)
|
1817008000NRG24311220230607452
|
31/12/2023
|
Yogita Dattarao Kalbande
|
1817008WL036042
|
Yogita Dattarao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EE5
|
|
MISS YOGITA DATTARAO KALBANDE
|
()
|
220
|
Purna
|
MH-17-008-089-001/256 (SUKI)
|
1817008000NRG24311220230606928
|
31/12/2023
|
Angad Sopanrao kalbande
|
1817008WL036018
|
Angad Sopanrao kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050EE1
|
|
MRS MANGAL ANGAD KALBANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
221
|
Purna
|
MH-17-008-048-001/258 (GAUR)
|
1817008000NRG24311220230606282
|
31/12/2023
|
prabhakar
|
1817008WL035975
|
prabhakar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C003
|
|
MR PRABHAKAR ATMARAM PARVE
|
()
|
222
|
Purna
|
MH-17-008-048-001/371 (GAUR)
|
1817008000NRG24311220230606289
|
31/12/2023
|
Anand
|
1817008WL035975
|
Anand
|
00415
|
SBIN0021344
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230202C005
|
Account closed
|
|
|
223
|
Purna
|
MH-17-008-048-001/371 (GAUR)
|
1817008000NRG24311220230606006
|
31/12/2023
|
Anand
|
1817008WL035952
|
Anand
|
00415
|
SBIN0021344
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230202C006
|
Account closed
|
|
|
224
|
Purna
|
MH-17-008-048-001/371 (GAUR)
|
1817008000NRG24311220230606008
|
31/12/2023
|
Aruna
|
1817008WL035952
|
Aruna
|
00415
|
SBIN0021344
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230202C008
|
|
MRS ARUNA VIJAY PARVE
|
()
|
225
|
Purna
|
MH-17-008-048-001/371 (GAUR)
|
1817008000NRG24311220230606291
|
31/12/2023
|
Aruna
|
1817008WL035975
|
Aruna
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C009
|
|
MRS ARUNA VIJAY PARVE
|
()
|
226
|
Purna
|
MH-17-008-048-001/371 (GAUR)
|
1817008000NRG24311220230606290
|
31/12/2023
|
Vijay
|
1817008WL035975
|
Vijay
|
00415
|
SBIN0021344
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230202C002
|
Account closed
|
|
|
227
|
Purna
|
MH-17-008-048-001/371 (GAUR)
|
1817008000NRG24311220230606007
|
31/12/2023
|
Vijay
|
1817008WL035952
|
Vijay
|
00415
|
SBIN0021344
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N12230202C001
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
228
|
Purna
|
MH-17-008-034-001/434 (PIMPALA BHLYA)
|
1817008000NRG24311220230606622
|
31/12/2023
|
Saddam Muktar Shaikh
|
1817008WL036004
|
Saddam Muktar Shaikh
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BED1
|
|
MR SADDAM MUKTAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
229
|
Purna
|
MH-17-008-044-001/290 (KALMULA)
|
1817008000NRG24311220230606374
|
31/12/2023
|
Umesh Munjaji Bokare
|
1817008WL035981
|
Umesh Munjaji Bokare
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BED2
|
|
Umesh Munjaji Bokare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
230
|
Purna
|
MH-17-008-086-001/769 (NAVKI)
|
1817008000NRG24311220230607161
|
31/12/2023
|
Omprakash Ramkisan Bhusare
|
1817008WL036030
|
Omprakash Ramkisan Bhusare
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BED3
|
|
Omprakash Ramkisan Bhusare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
231
|
Purna
|
MH-17-008-019-001/378 (ALEGAON)
|
1817008000NRG24311220230606157
|
31/12/2023
|
Nagnath Pandurang Ghatol
|
1817008WL035962
|
Nagnath Pandurang Ghatol
|
00468
|
UBIN0564460
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BED4
|
|
Nagnath Pandurang Ghatol
|
()
|
232
|
Purna
|
MH-17-008-019-001/378 (ALEGAON)
|
1817008000NRG24311220230606158
|
31/12/2023
|
Nagnath Pandurang Ghatol
|
1817008WL035962
|
Nagnath Pandurang Ghatol
|
00468
|
UBIN0564460
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BED5
|
|
Nagnath Pandurang Ghatol
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
233
|
Purna
|
MH-17-008-048-001/1072 (GAUR)
|
1817008000NRG24301220230605643
|
31/12/2023
|
sandhya chavan jogdand
|
1817008WL035930
|
sandhya chavan jogdand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BEDD
|
|
sandhya chavan jogdand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
234
|
Purna
|
MH-17-008-019-001/1665 (ALEGAON)
|
1817008000NRG24311220230606524
|
31/12/2023
|
Rushikesh Madhav Sawrate
|
1817008WL035995
|
Rushikesh Madhav Sawrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BEDE
|
|
Rushikesh Madhav Sawrate
|
()
|
235
|
Purna
|
MH-17-008-028-001/179 (GANPUR)
|
1817008000NRG24311220230607347
|
31/12/2023
|
KIRAN PRAKASH KALBANDE
|
1817008WL036042
|
KIRAN PRAKASH KALBANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202BF58
|
|
KIRAN PRAKASH KALBANDE
|
()
|
236
|
Purna
|
MH-17-008-046-001/1058 (KHADALA)
|
1817008000NRG24311220230607313
|
31/12/2023
|
Mitmanda Nivrutti Avkale
|
1817008WL036040
|
Mitmanda Nivrutti Avkale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF67
|
|
Mitmanda Nivrutti Avkale
|
()
|
237
|
Purna
|
MH-17-008-046-001/1059 (KHADALA)
|
1817008000NRG24311220230607314
|
31/12/2023
|
Shantabai Achyutrao Avkale
|
1817008WL036040
|
Shantabai Achyutrao Avkale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF68
|
|
Shantabai Achyutrao Avkale
|
()
|
238
|
Purna
|
MH-17-008-046-001/1065 (KHADALA)
|
1817008000NRG24311220230607319
|
31/12/2023
|
Lalita Chandrashekhar Awkale
|
1817008WL036040
|
Lalita Chandrashekhar Awkale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF66
|
|
Lalita Chandrashekhar Awkale
|
()
|
239
|
Purna
|
MH-17-008-048-001/1193 (GAUR)
|
1817008000NRG24301220230605611
|
31/12/2023
|
Pooja Shivraj Nagthane
|
1817008WL035929
|
Pooja Shivraj Nagthane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230202BF7E
|
No Such Account
|
|
|
240
|
Purna
|
MH-17-008-048-001/219 (GAUR)
|
1817008000NRG24311220230605998
|
31/12/2023
|
SHOBHATAI NAVNATH PARVE
|
1817008WL035952
|
SHOBHATAI NAVNATH PARVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230204B330
|
No Such Account
|
|
|
241
|
Purna
|
MH-17-008-048-001/219 (GAUR)
|
1817008000NRG24311220230606281
|
31/12/2023
|
SHOBHATAI NAVNATH PARVE
|
1817008WL035975
|
SHOBHATAI NAVNATH PARVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230204B32F
|
No Such Account
|
|
|
242
|
Purna
|
MH-17-008-052-001/548 (HIVARA)
|
1817008000NRG24301220230605558
|
31/12/2023
|
Gangasagar Shivaji Betkar
|
1817008WL035927
|
Gangasagar Shivaji Betkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF65
|
|
Gangasagar Shivaji Betkar
|
()
|
243
|
Purna
|
MH-17-008-055-001/1469 (CHUDAWA)
|
1817008000NRG24311220230606948
|
31/12/2023
|
Yadav Balaji Poul
|
1817008WL036019
|
Yadav Balaji Poul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF69
|
|
Yadav Balaji Poul
|
()
|
244
|
Purna
|
MH-17-008-082-001/657 (MAMDAPUR)
|
1817008000NRG24311220230607439
|
31/12/2023
|
Anita Madhav kalbande
|
1817008WL036042
|
Anita Madhav kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF5E
|
|
Anita Madhav kalbande
|
()
|
245
|
Purna
|
MH-17-008-082-001/658 (MAMDAPUR)
|
1817008000NRG24311220230607440
|
31/12/2023
|
Dnyanedshar Sakharam Arbad
|
1817008WL036042
|
Dnyanedshar Sakharam Arbad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF5D
|
|
Dnyanedshar Sakharam Arbad
|
()
|
246
|
Purna
|
MH-17-008-082-001/677 (MAMDAPUR)
|
1817008000NRG24311220230607453
|
31/12/2023
|
murlidhar marotrao Kalbande
|
1817008WL036042
|
murlidhar marotrao Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF5F
|
|
murlidhar marotrao Kalbande
|
()
|
247
|
Purna
|
MH-17-008-082-001/678 (MAMDAPUR)
|
1817008000NRG24311220230607454
|
31/12/2023
|
Suraj Hanuman Kalbande
|
1817008WL036042
|
Suraj Hanuman Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF60
|
|
Suraj Hanuman Kalbande
|
()
|
248
|
Purna
|
MH-17-008-092-002/233 (Govindpur)
|
1817008000NRG24311220230606382
|
31/12/2023
|
Vikas Pandit Shinde
|
1817008WL035983
|
Vikas Pandit Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF5C
|
|
Vikas Pandit Shinde
|
()
|
249
|
Purna
|
MH-17-008-092-002/233 (Govindpur)
|
1817008000NRG24311220230606383
|
31/12/2023
|
Vikas Pandit Shinde
|
1817008WL035983
|
Vikas Pandit Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF5B
|
|
Vikas Pandit Shinde
|
()
|
250
|
Purna
|
MH-17-008-092-002/257 (Govindpur)
|
1817008000NRG24311220230606268
|
31/12/2023
|
Gajanan Laxman Shinde
|
1817008WL035973
|
Gajanan Laxman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF61
|
|
Gajanan Laxman Shinde
|
()
|
251
|
Purna
|
MH-17-008-092-002/257 (Govindpur)
|
1817008000NRG24311220230605995
|
31/12/2023
|
Gajanan Laxman Shinde
|
1817008WL035951
|
Gajanan Laxman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF62
|
|
Gajanan Laxman Shinde
|
()
|
252
|
Purna
|
MH-17-008-092-002/266 (Govindpur)
|
1817008000NRG24311220230605985
|
31/12/2023
|
Pandhari Bhaurao Shinde
|
1817008WL035950
|
Pandhari Bhaurao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF64
|
|
Pandhari Bhaurao Shinde
|
()
|
253
|
Purna
|
MH-17-008-092-002/266 (Govindpur)
|
1817008000NRG24311220230606249
|
31/12/2023
|
Pandhari Bhaurao Shinde
|
1817008WL035971
|
Pandhari Bhaurao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF63
|
|
Pandhari Bhaurao Shinde
|
()
|
254
|
Purna
|
MH-17-008-092-002/307 (Govindpur)
|
1817008000NRG24311220230606275
|
31/12/2023
|
Retesh Ramdas Bharati
|
1817008WL035974
|
Retesh Ramdas Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF59
|
|
Retesh Ramdas Bharati
|
()
|
255
|
Purna
|
MH-17-008-092-002/307 (Govindpur)
|
1817008000NRG24311220230606033
|
31/12/2023
|
Retesh Ramdas Bharati
|
1817008WL035953
|
Retesh Ramdas Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF5A
|
|
Retesh Ramdas Bharati
|
()
|
256
|
Purna
|
MH-17-008-092-002/308 (Govindpur)
|
1817008000NRG24311220230606034
|
31/12/2023
|
Subham Ramadas Bharti
|
1817008WL035953
|
Subham Ramadas Bharti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF57
|
|
Subham Ramadas Bharti
|
()
|
257
|
Purna
|
MH-17-008-092-002/308 (Govindpur)
|
1817008000NRG24311220230606276
|
31/12/2023
|
Subham Ramadas Bharti
|
1817008WL035974
|
Subham Ramadas Bharti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF56
|
|
Subham Ramadas Bharti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-086-001/424 (NAVKI)
|
1817008000NRG24311220230607275
|
31/12/2023
|
Dnyaneshwar Vishvanath Bhusare
|
1817008WL036038
|
Dnyaneshwar Vishvanath Bhusare
|
018
|
KKBK0002061
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202BF6A
|
|
Dnyaneshwar Vishvanath Bhusare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
259
|
Purna
|
MH-17-008-034-001/114 (PIMPALA BHLYA)
|
1817008000NRG24311220230607173
|
31/12/2023
|
Gajanan Laxman More
|
1817008WL036031
|
Gajanan Laxman More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CA8
|
|
Gajanan Laxman More
|
()
|
260
|
Purna
|
MH-17-008-034-001/114 (PIMPALA BHLYA)
|
1817008000NRG24311220230607174
|
31/12/2023
|
Rani Gajanan More
|
1817008WL036031
|
Rani Gajanan More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0B9
|
|
Rani Gajanan More
|
()
|
261
|
Purna
|
MH-17-008-034-001/116 (PIMPALA BHLYA)
|
1817008000NRG24311220230607176
|
31/12/2023
|
Nandabai
|
1817008WL036031
|
Nandabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CA9
|
|
Nandabai
|
()
|
262
|
Purna
|
MH-17-008-034-001/134 (PIMPALA BHLYA)
|
1817008000NRG24311220230606575
|
31/12/2023
|
Suman Laxman Ghanghaav
|
1817008WL036000
|
Suman Laxman Ghanghaav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0BD
|
|
Suman Laxman Ghanghaav
|
()
|
263
|
Purna
|
MH-17-008-034-001/170 (PIMPALA BHLYA)
|
1817008000NRG24311220230606577
|
31/12/2023
|
SANJUBAI
|
1817008WL036000
|
SANJUBAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C138
|
|
SANJUBAI
|
()
|
264
|
Purna
|
MH-17-008-034-001/18 (PIMPALA BHLYA)
|
1817008000NRG24311220230606596
|
31/12/2023
|
rajju
|
1817008WL036002
|
rajju
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C13B
|
|
rajju
|
()
|
265
|
Purna
|
MH-17-008-034-001/248 (PIMPALA BHLYA)
|
1817008000NRG24311220230606631
|
31/12/2023
|
Madhav
|
1817008WL036005
|
Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0BC
|
|
Madhav
|
()
|
266
|
Purna
|
MH-17-008-034-001/248 (PIMPALA BHLYA)
|
1817008000NRG24311220230606632
|
31/12/2023
|
Prayagbai Madhav Duthade
|
1817008WL036005
|
Prayagbai Madhav Duthade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CB2
|
|
Prayagbai Madhav Duthade
|
()
|
267
|
Purna
|
MH-17-008-034-001/337 (PIMPALA BHLYA)
|
1817008000NRG24311220230606620
|
31/12/2023
|
sharada
|
1817008WL036004
|
sharada
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CBE
|
|
sharada
|
()
|
268
|
Purna
|
MH-17-008-034-001/337 (PIMPALA BHLYA)
|
1817008000NRG24311220230606619
|
31/12/2023
|
sunil
|
1817008WL036004
|
sunil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CBD
|
|
sunil
|
()
|
269
|
Purna
|
MH-17-008-034-001/435 (PIMPALA BHLYA)
|
1817008000NRG24311220230606623
|
31/12/2023
|
Anita DEvrao More
|
1817008WL036004
|
Anita DEvrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302040D5F
|
|
Anita DEvrao More
|
()
|
270
|
Purna
|
MH-17-008-034-001/49 (PIMPALA BHLYA)
|
1817008000NRG24311220230606605
|
31/12/2023
|
Amrala Bhagwan
|
1817008WL036002
|
Amrala Bhagwan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CA7
|
|
Amrala Bhagwan
|
()
|
271
|
Purna
|
MH-17-008-034-001/62 (PIMPALA BHLYA)
|
1817008000NRG24311220230606624
|
31/12/2023
|
Prayagbai
|
1817008WL036004
|
Prayagbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050C9F
|
|
Prayagbai
|
()
|
272
|
Purna
|
MH-17-008-044-001/139 (KALMULA)
|
1817008000NRG24311220230606364
|
31/12/2023
|
Ashok
|
1817008WL035981
|
Ashok
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CA0
|
|
Ashok
|
()
|
273
|
Purna
|
MH-17-008-052-001/165 (HIVARA)
|
1817008000NRG24311220230606410
|
31/12/2023
|
SUNITA VITHAL NADARE
|
1817008WL035985
|
SUNITA VITHAL NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CAD
|
|
SUNITA VITHAL NADARE
|
()
|
274
|
Purna
|
MH-17-008-052-001/165 (HIVARA)
|
1817008000NRG24311220230606409
|
31/12/2023
|
VITHAL MADHAV NADARE
|
1817008WL035985
|
VITHAL MADHAV NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CAC
|
|
VITHAL MADHAV NADARE
|
()
|
275
|
Purna
|
MH-17-008-052-001/20 (HIVARA)
|
1817008000NRG24311220230606411
|
31/12/2023
|
RANGNATH BHAURAO NADRE
|
1817008WL035985
|
RANGNATH BHAURAO NADRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C13A
|
|
RANGNATH BHAURAO NADRE
|
()
|
276
|
Purna
|
MH-17-008-052-001/20 (HIVARA)
|
1817008000NRG24311220230606412
|
31/12/2023
|
SHESHKALA RANGNATH NADRE
|
1817008WL035985
|
SHESHKALA RANGNATH NADRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302050CB9
|
No Such Account
|
|
|
277
|
Purna
|
MH-17-008-052-001/214 (HIVARA)
|
1817008000NRG24311220230606413
|
31/12/2023
|
Dnyaneshwar Dhuraji Nadare
|
1817008WL035985
|
Dnyaneshwar Dhuraji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CA4
|
|
Dnyaneshwar Dhuraji Nadare
|
()
|
278
|
Purna
|
MH-17-008-052-001/214 (HIVARA)
|
1817008000NRG24311220230606414
|
31/12/2023
|
Gangabai Dnyaneshwar Nadare
|
1817008WL035985
|
Gangabai Dnyaneshwar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CAE
|
|
Gangabai Dnyaneshwar Nadare
|
()
|
279
|
Purna
|
MH-17-008-052-001/242 (HIVARA)
|
1817008000NRG24311220230606399
|
31/12/2023
|
Vishnukant Dhuraji Betkar
|
1817008WL035984
|
Vishnukant Dhuraji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CB8
|
|
Vishnukant Dhuraji Betkar
|
()
|
280
|
Purna
|
MH-17-008-052-001/249 (HIVARA)
|
1817008000NRG24311220230606434
|
31/12/2023
|
LAXMAN DATTRAO MIRASE
|
1817008WL035987
|
LAXMAN DATTRAO MIRASE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CA6
|
|
LAXMAN DATTRAO MIRASE
|
()
|
281
|
Purna
|
MH-17-008-052-001/282 (HIVARA)
|
1817008000NRG24311220230606422
|
31/12/2023
|
Kushavarti Datta Lokhande
|
1817008WL035986
|
Kushavarti Datta Lokhande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302040D60
|
|
Kushavarti Datta Lokhande
|
()
|
282
|
Purna
|
MH-17-008-052-001/285 (HIVARA)
|
1817008000NRG24311220230606424
|
31/12/2023
|
BHAGIRATHI
|
1817008WL035986
|
BHAGIRATHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CA5
|
|
BHAGIRATHI
|
()
|
283
|
Purna
|
MH-17-008-052-001/286 (HIVARA)
|
1817008000NRG24311220230606416
|
31/12/2023
|
GOVIND MUGAJI BETKAR
|
1817008WL035985
|
GOVIND MUGAJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CA3
|
|
GOVIND MUGAJI BETKAR
|
()
|
284
|
Purna
|
MH-17-008-052-001/360 (HIVARA)
|
1817008000NRG24311220230606443
|
31/12/2023
|
Dropadabai Tryambakrao Done
|
1817008WL035988
|
Dropadabai Tryambakrao Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C137
|
|
Dropadabai Tryambakrao Done
|
()
|
285
|
Purna
|
MH-17-008-052-001/367 (HIVARA)
|
1817008000NRG24311220230606425
|
31/12/2023
|
Madhav Rangnath Betkar
|
1817008WL035986
|
Madhav Rangnath Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CB1
|
|
Madhav Rangnath Betkar
|
()
|
286
|
Purna
|
MH-17-008-052-001/386 (HIVARA)
|
1817008000NRG24311220230606445
|
31/12/2023
|
Aruna Pandurang Done
|
1817008WL035988
|
Aruna Pandurang Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C136
|
|
Aruna Pandurang Done
|
()
|
287
|
Purna
|
MH-17-008-052-001/590 (HIVARA)
|
1817008000NRG24311220230606418
|
31/12/2023
|
Mahesh Dnyaneshwar Nadre
|
1817008WL035985
|
Mahesh Dnyaneshwar Nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0BB
|
|
Mahesh Dnyaneshwar Nadre
|
()
|
288
|
Purna
|
MH-17-008-052-001/658 (HIVARA)
|
1817008000NRG24311220230606427
|
31/12/2023
|
Lokhande Yogesh Hari
|
1817008WL035986
|
Lokhande Yogesh Hari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CBA
|
|
Lokhande Yogesh Hari
|
()
|
289
|
Purna
|
MH-17-008-052-001/663 (HIVARA)
|
1817008000NRG24311220230606447
|
31/12/2023
|
Mangal Vitthal Done
|
1817008WL035988
|
Mangal Vitthal Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CAF
|
|
Mangal Vitthal Done
|
()
|
290
|
Purna
|
MH-17-008-052-001/663 (HIVARA)
|
1817008000NRG24311220230606446
|
31/12/2023
|
Shyam Vitthal Done
|
1817008WL035988
|
Shyam Vitthal Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CB3
|
|
Shyam Vitthal Done
|
()
|
291
|
Purna
|
MH-17-008-055-001/1195 (CHUDAWA)
|
1817008000NRG24311220230606944
|
31/12/2023
|
Nikita Santosh Desai
|
1817008WL036019
|
Nikita Santosh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0BA
|
|
Nikita Santosh Desai
|
()
|
292
|
Purna
|
MH-17-008-055-001/1195 (CHUDAWA)
|
1817008000NRG24311220230606943
|
31/12/2023
|
Santosh
|
1817008WL036019
|
Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CB7
|
|
Santosh
|
()
|
293
|
Purna
|
MH-17-008-055-001/1251 (CHUDAWA)
|
1817008000NRG24311220230606996
|
31/12/2023
|
Aasha Bhimrao Desai
|
1817008WL036021
|
Aasha Bhimrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CB6
|
|
Aasha Bhimrao Desai
|
()
|
294
|
Purna
|
MH-17-008-055-001/1252 (CHUDAWA)
|
1817008000NRG24311220230606997
|
31/12/2023
|
Shila Namdev Desai
|
1817008WL036021
|
Shila Namdev Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CB4
|
|
Shila Namdev Desai
|
()
|
295
|
Purna
|
MH-17-008-055-001/126 (CHUDAWA)
|
1817008000NRG24311220230606986
|
31/12/2023
|
shantabai laxman bansode
|
1817008WL036020
|
shantabai laxman bansode
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CAB
|
|
shantabai laxman bansode
|
()
|
296
|
Purna
|
MH-17-008-055-001/1404 (CHUDAWA)
|
1817008000NRG24311220230606987
|
31/12/2023
|
Rahul Datta Dadhe
|
1817008WL036020
|
Rahul Datta Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302050CA1
|
No Such Account
|
|
|
297
|
Purna
|
MH-17-008-055-001/1406 (CHUDAWA)
|
1817008000NRG24311220230606988
|
31/12/2023
|
Sangeeta Janabai Kulkunte
|
1817008WL036020
|
Sangeeta Janabai Kulkunte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CB5
|
|
Sangeeta Janabai Kulkunte
|
()
|
298
|
Purna
|
MH-17-008-055-001/1438 (CHUDAWA)
|
1817008000NRG24311220230606989
|
31/12/2023
|
Gayatri Rahul Dadhe
|
1817008WL036020
|
Gayatri Rahul Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CB0
|
|
Gayatri Rahul Dadhe
|
()
|
299
|
Purna
|
MH-17-008-055-001/1439 (CHUDAWA)
|
1817008000NRG24311220230606990
|
31/12/2023
|
Sushelabai Bhagwanrav Dadhe
|
1817008WL036020
|
Sushelabai Bhagwanrav Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CAA
|
|
Sushelabai Bhagwanrav Dadhe
|
()
|
300
|
Purna
|
MH-17-008-055-001/1440 (CHUDAWA)
|
1817008000NRG24311220230606991
|
31/12/2023
|
Santabai Dattarao Dadhe
|
1817008WL036020
|
Santabai Dattarao Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C13C
|
|
Santabai Dattarao Dadhe
|
()
|
301
|
Purna
|
MH-17-008-055-001/1442 (CHUDAWA)
|
1817008000NRG24311220230607002
|
31/12/2023
|
Parvati Shivaji Desai
|
1817008WL036022
|
Parvati Shivaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C139
|
|
Parvati Shivaji Desai
|
()
|
302
|
Purna
|
MH-17-008-055-001/1445 (CHUDAWA)
|
1817008000NRG24311220230607005
|
31/12/2023
|
Lalita Balaji Khallal
|
1817008WL036022
|
Lalita Balaji Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CBB
|
|
Lalita Balaji Khallal
|
()
|
303
|
Purna
|
MH-17-008-055-001/1470 (CHUDAWA)
|
1817008000NRG24311220230606949
|
31/12/2023
|
Suresh Madhav Wad
|
1817008WL036019
|
Suresh Madhav Wad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CBC
|
|
Suresh Madhav Wad
|
()
|
304
|
Purna
|
MH-17-008-055-001/1471 (CHUDAWA)
|
1817008000NRG24311220230606950
|
31/12/2023
|
Kerba Bharat Khallal
|
1817008WL036019
|
Kerba Bharat Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230202C13D
|
No Such Account
|
|
|
305
|
Purna
|
MH-17-008-055-001/1472 (CHUDAWA)
|
1817008000NRG24311220230606951
|
31/12/2023
|
Kanupatra Maroti Wad
|
1817008WL036019
|
Kanupatra Maroti Wad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CC0
|
|
Kanupatra Maroti Wad
|
()
|
306
|
Purna
|
MH-17-008-055-001/1473 (CHUDAWA)
|
1817008000NRG24311220230606952
|
31/12/2023
|
Maroti Manika Wad
|
1817008WL036019
|
Maroti Manika Wad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CBF
|
|
Maroti Manika Wad
|
()
|
307
|
Purna
|
MH-17-008-055-001/1474 (CHUDAWA)
|
1817008000NRG24311220230606953
|
31/12/2023
|
Deepak Pandurangrao Kamble
|
1817008WL036019
|
Deepak Pandurangrao Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CA2
|
|
Deepak Pandurangrao Kamble
|
()
|
308
|
Purna
|
MH-17-008-055-001/311 (CHUDAWA)
|
1817008000NRG24311220230606958
|
31/12/2023
|
Suvrana
|
1817008WL036019
|
Suvrana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302050C9E
|
Account closed
|
|
|
309
|
Purna
|
MH-17-008-055-001/476 (CHUDAWA)
|
1817008000NRG24311220230606971
|
31/12/2023
|
ANUSAYA RAMCHANDRA SHINDE
|
1817008WL036019
|
ANUSAYA RAMCHANDRA SHINDE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B33C
|
|
ANUSAYA RAMCHANDRA SHINDE
|
()
|
310
|
Purna
|
MH-17-008-055-001/476 (CHUDAWA)
|
1817008000NRG24311220230606970
|
31/12/2023
|
RAMCHANDRA HONAJI SHINDE
|
1817008WL036019
|
RAMCHANDRA HONAJI SHINDE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302040D5E
|
|
RAMCHANDRA HONAJI SHINDE
|
()
|
311
|
Purna
|
MH-17-008-055-001/875 (CHUDAWA)
|
1817008000NRG24311220230606993
|
31/12/2023
|
Maloji Rangnrao Desai
|
1817008WL036020
|
Maloji Rangnrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302040D5D
|
|
Maloji Rangnrao Desai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
312
|
Purna
|
MH-17-008-024-001/715 (PENUR)
|
1817008000NRG24311220230607180
|
31/12/2023
|
Sangita Gangadhar Tarase
|
1817008WL036032
|
Sangita Gangadhar Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CC3
|
|
Sangita Gangadhar Tarase
|
()
|
313
|
Purna
|
MH-17-008-044-001/254 (KALMULA)
|
1817008000NRG24311220230606372
|
31/12/2023
|
Shobha Dilip Ledange
|
1817008WL035981
|
Shobha Dilip Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B33B
|
|
Shobha Dilip Ledange
|
()
|
314
|
Purna
|
MH-17-008-044-001/254 (KALMULA)
|
1817008000NRG24311220230606373
|
31/12/2023
|
Shobha Dilip Ledange
|
1817008WL035981
|
Shobha Dilip Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230204B33A
|
|
Shobha Dilip Ledange
|
()
|
315
|
Purna
|
MH-17-008-053-001/146 (SATEFAL)
|
1817008000NRG24311220230606700
|
31/12/2023
|
SHOBHABAI SUBHASHRAO KADAM
|
1817008WL036009
|
SHOBHABAI SUBHASHRAO KADAM
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0B5
|
|
SHOBHABAI SUBHASHRAO KADAM
|
()
|
316
|
Purna
|
MH-17-008-053-001/146 (SATEFAL)
|
1817008000NRG24311220230606699
|
31/12/2023
|
SUBHASH RAMRAV KADAM
|
1817008WL036009
|
SUBHASH RAMRAV KADAM
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0B7
|
|
SUBHASH RAMRAV KADAM
|
()
|
317
|
Purna
|
MH-17-008-053-001/21 (SATEFAL)
|
1817008000NRG24311220230606707
|
31/12/2023
|
shivaji daulatrao lokhande
|
1817008WL036009
|
shivaji daulatrao lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0B8
|
|
shivaji daulatrao lokhande
|
()
|
318
|
Purna
|
MH-17-008-053-001/323 (SATEFAL)
|
1817008000NRG24311220230606800
|
31/12/2023
|
Pathan Rashidkah Najuksha
|
1817008WL036014
|
Pathan Rashidkah Najuksha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CC1
|
|
Pathan Rashidkah Najuksha
|
()
|
319
|
Purna
|
MH-17-008-053-001/681 (SATEFAL)
|
1817008000NRG24311220230606809
|
31/12/2023
|
Afrin Sadek Pathan
|
1817008WL036014
|
Afrin Sadek Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CC2
|
|
Afrin Sadek Pathan
|
()
|
320
|
Purna
|
MH-17-008-053-001/769 (SATEFAL)
|
1817008000NRG24311220230606690
|
31/12/2023
|
Eknath Balaji Lokhande
|
1817008WL036008
|
Eknath Balaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0B3
|
|
Eknath Balaji Lokhande
|
()
|
321
|
Purna
|
MH-17-008-053-001/770 (SATEFAL)
|
1817008000NRG24311220230606668
|
31/12/2023
|
Ayodhya Namdev Chavan
|
1817008WL036007
|
Ayodhya Namdev Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0B2
|
|
Ayodhya Namdev Chavan
|
()
|
322
|
Purna
|
MH-17-008-053-001/782 (SATEFAL)
|
1817008000NRG24311220230606670
|
31/12/2023
|
Shiavaji Kashinath Chavan
|
1817008WL036007
|
Shiavaji Kashinath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0B6
|
|
Shiavaji Kashinath Chavan
|
()
|
323
|
Purna
|
MH-17-008-053-001/96 (SATEFAL)
|
1817008000NRG24311220230606697
|
31/12/2023
|
Jalil Ayub Pathan
|
1817008WL036008
|
Jalil Ayub Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0B4
|
|
Jalil Ayub Pathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
324
|
Purna
|
MH-17-008-028-001/273 (GANPUR)
|
1817008000NRG24311220230607363
|
31/12/2023
|
Tukaram Kishanrao Bhole
|
1817008WL036042
|
Tukaram Kishanrao Bhole
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0B0
|
|
Tukaram Kishanrao Bhole
|
()
|
325
|
Purna
|
MH-17-008-028-001/275 (GANPUR)
|
1817008000NRG24311220230607365
|
31/12/2023
|
Balaji Kishanrao Bhole
|
1817008WL036042
|
Balaji Kishanrao Bhole
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0B1
|
|
Balaji Kishanrao Bhole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
326
|
Purna
|
MH-17-008-086-001/786 (NAVKI)
|
1817008000NRG24311220230607163
|
31/12/2023
|
Gangasagar Rohidas Satpute
|
1817008WL036030
|
Gangasagar Rohidas Satpute
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CC4
|
|
Gangasagar Rohidas Satpute
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
327
|
Purna
|
MH-17-008-003-001/1004 (LO PIMPALA)
|
1817008000NRG24311220230606738
|
31/12/2023
|
Pratiksha Ananta Lokhande
|
1817008WL036010
|
Pratiksha Ananta Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D1F
|
|
Pratiksha Ananta Lokhande
|
()
|
328
|
Purna
|
MH-17-008-003-001/970 (LO PIMPALA)
|
1817008000NRG24311220230606546
|
31/12/2023
|
Chandrakant Shankar kapure
|
1817008WL035997
|
Chandrakant Shankar kapure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CC8
|
|
Chandrakant Shankar kapure
|
()
|
329
|
Purna
|
MH-17-008-028-001/179 (GANPUR)
|
1817008000NRG24311220230607346
|
31/12/2023
|
CHAYA PRAKASH KALBANDE
|
1817008WL036042
|
CHAYA PRAKASH KALBANDE
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230202C0AD
|
|
CHAYA PRAKASH KALBANDE
|
()
|
330
|
Purna
|
MH-17-008-033-001/396 (KHUJADA)
|
1817008000NRG24301220230605866
|
31/12/2023
|
Ranjnabai Vithhal Bhalerao
|
1817008WL035938
|
Ranjnabai Vithhal Bhalerao
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0AF
|
|
Ranjnabai Vithhal Bhalerao
|
()
|
331
|
Purna
|
MH-17-008-051-001/300 (LON BK)
|
1817008000NRG24301220230605521
|
31/12/2023
|
Bebubai Balaji Panchal
|
1817008WL035925
|
Bebubai Balaji Panchal
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0AE
|
|
Bebubai Balaji Panchal
|
()
|
332
|
Purna
|
MH-17-008-051-001/398 (LON BK)
|
1817008000NRG24301220230605529
|
31/12/2023
|
Sanjay Kashinath Chavan
|
1817008WL035926
|
Sanjay Kashinath Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CC9
|
|
Sanjay Kashinath Chavan
|
()
|
333
|
Purna
|
MH-17-008-051-001/406 (LON BK)
|
1817008000NRG24301220230605531
|
31/12/2023
|
Suvrna Laxman Chavan
|
1817008WL035926
|
Suvrna Laxman Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CCA
|
|
Suvrna Laxman Chavan
|
()
|
334
|
Purna
|
MH-17-008-051-001/410 (LON BK)
|
1817008000NRG24301220230605533
|
31/12/2023
|
Gangabai Eaknath Suke
|
1817008WL035926
|
Gangabai Eaknath Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D1D
|
|
Gangabai Eaknath Suke
|
()
|
335
|
Purna
|
MH-17-008-070-001/711 (KANTHESHWAR)
|
1817008000NRG24301220230605715
|
31/12/2023
|
Dnyanoba Balaji Kadam
|
1817008WL035933
|
Dnyanoba Balaji Kadam
|
1143
|
MAHG0004237
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122302050D1E
|
|
Dnyanoba Balaji Kadam
|
()
|
336
|
Purna
|
MH-17-008-092-002/130 (Govindpur)
|
1817008000NRG24311220230606352
|
31/12/2023
|
Kerba Baburao Kadam
|
1817008WL035980
|
Kerba Baburao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302050CC5
|
No Such Account
|
|
|
337
|
Purna
|
MH-17-008-092-002/130 (Govindpur)
|
1817008000NRG24311220230606353
|
31/12/2023
|
Kerba Baburao Kadam
|
1817008WL035980
|
Kerba Baburao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122302050CC6
|
No Such Account
|
|
|
338
|
Purna
|
MH-17-008-092-002/185 (Govindpur)
|
1817008000NRG24311220230606205
|
31/12/2023
|
LAXMAN KASHIRAM SHINDE
|
1817008WL035966
|
LAXMAN KASHIRAM SHINDE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050CC7
|
|
LAXMAN KASHIRAM SHINDE
|
()
|
339
|
Purna
|
MH-17-008-092-002/295 (Govindpur)
|
1817008000NRG24311220230606384
|
31/12/2023
|
Aakash Kishan Shinde
|
1817008WL035983
|
Aakash Kishan Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D21
|
|
Aakash Kishan Shinde
|
()
|
340
|
Purna
|
MH-17-008-092-002/295 (Govindpur)
|
1817008000NRG24311220230606385
|
31/12/2023
|
Aakash Kishan Shinde
|
1817008WL035983
|
Aakash Kishan Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D20
|
|
Aakash Kishan Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
341
|
Purna
|
MH-17-008-005-001/106 (MAKHANI)
|
1817008000NRG24311220230605872
|
31/12/2023
|
Sandhya satish Awargand
|
1817008WL035939
|
Sandhya satish Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D25
|
|
Sandhya satish Awargand
|
()
|
342
|
Purna
|
MH-17-008-005-001/535 (MAKHANI)
|
1817008000NRG24311220230606060
|
31/12/2023
|
Aruna Sudamrao Awargand
|
1817008WL035956
|
Aruna Sudamrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D27
|
|
Aruna Sudamrao Awargand
|
()
|
343
|
Purna
|
MH-17-008-005-001/597 (MAKHANI)
|
1817008000NRG24311220230605876
|
31/12/2023
|
Sudarshan
|
1817008WL035939
|
Sudarshan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D22
|
|
Sudarshan
|
()
|
344
|
Purna
|
MH-17-008-005-001/639 (MAKHANI)
|
1817008000NRG24311220230605877
|
31/12/2023
|
Parvati Khandoji Awargand
|
1817008WL035939
|
Parvati Khandoji Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D26
|
|
Parvati Khandoji Awargand
|
()
|
345
|
Purna
|
MH-17-008-005-001/646 (MAKHANI)
|
1817008000NRG24311220230605888
|
31/12/2023
|
Dnyaneshwar Shesherao Awargand
|
1817008WL035940
|
Dnyaneshwar Shesherao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D28
|
|
Dnyaneshwar Shesherao Awargand
|
()
|
346
|
Purna
|
MH-17-008-046-001/1061 (KHADALA)
|
1817008000NRG24311220230607316
|
31/12/2023
|
Shivaji Balaji Shinde
|
1817008WL036040
|
Shivaji Balaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0AB
|
|
Shivaji Balaji Shinde
|
()
|
347
|
Purna
|
MH-17-008-046-001/1062 (KHADALA)
|
1817008000NRG24311220230607317
|
31/12/2023
|
Kuntabai Bhanudas Kadam
|
1817008WL036040
|
Kuntabai Bhanudas Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0A9
|
|
Kuntabai Bhanudas Kadam
|
()
|
348
|
Purna
|
MH-17-008-046-001/1063 (KHADALA)
|
1817008000NRG24311220230607318
|
31/12/2023
|
Balaji Ganpati Shinde
|
1817008WL036040
|
Balaji Ganpati Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0AC
|
|
Balaji Ganpati Shinde
|
()
|
349
|
Purna
|
MH-17-008-046-001/985 (KHADALA)
|
1817008000NRG24311220230607326
|
31/12/2023
|
Kashinath Taterao Bhise
|
1817008WL036040
|
Kashinath Taterao Bhise
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230202C0AA
|
|
Kashinath Taterao Bhise
|
()
|
350
|
Purna
|
MH-17-008-062-001/1450 (FULKALAS)
|
1817008000NRG24311220230607086
|
31/12/2023
|
devanand tryambak galande
|
1817008WL036027
|
devanand tryambak galande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D24
|
|
devanand tryambak galande
|
()
|
351
|
Purna
|
MH-17-008-062-001/1450 (FULKALAS)
|
1817008000NRG24311220230607087
|
31/12/2023
|
devanand tryambak galande
|
1817008WL036027
|
devanand tryambak galande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302050D23
|
|
devanand tryambak galande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560469
|
560469
|
|
|
|
|
|
|
|