|
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-17-008-086-001/764
(NAVKI)
|
1817008000NRG24081220230477939
|
08/12/2023
|
Meera
|
1817008WL029363
|
Meera
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE68B
|
|
Meera
|
()
|
|
2
|
Purna
|
MH-17-008-086-001/765
(NAVKI)
|
1817008000NRG24081220230477940
|
08/12/2023
|
Vikas Sakharam Bhusare
|
1817008WL029363
|
Vikas Sakharam Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE68C
|
|
Vikas Sakharam Bhusare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-032-001/1686
(AAVHAE)
|
1817008000NRG24081220230478500
|
08/12/2023
|
Pawar sandip Bhimrao
|
1817008WL029388
|
Pawar sandip Bhimrao
|
00032
|
UTIB0002631
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6D4
|
|
Pawar sandip Bhimrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-067-001/342
(LIMLA)
|
1817008000NRG24081220230475876
|
08/12/2023
|
MUNJAI DATTRAO SHINDE
|
1817008WL029254
|
MUNJAI DATTRAO SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE5FE
|
|
MUNJAI DATTRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-037-001/477
(MUMBAR)
|
1817008000NRG24081220230478635
|
08/12/2023
|
Santosh Manik Pitale
|
1817008WL029397
|
Santosh Manik Pitale
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE5FF
|
|
Santosh Manik Pitale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-003-001/1000
(LO PIMPALA)
|
1817008000NRG24081220230474390
|
08/12/2023
|
Shyam Madhav Lokhande
|
1817008WL029190
|
Shyam Madhav Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE628
|
|
Shyam Madhav Lokhande
|
()
|
|
7
|
Purna
|
MH-17-008-028-001/260
(GANPUR)
|
1817008000NRG24081220230478239
|
08/12/2023
|
SAHEB SRAVAN SARODE
|
1817008WL029380
|
SAHEB SRAVAN SARODE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE60D
|
|
SAHEB SRAVAN SARODE
|
()
|
|
8
|
Purna
|
MH-17-008-028-001/394
(GANPUR)
|
1817008000NRG24081220230478243
|
08/12/2023
|
Amol Motiram Kalbande
|
1817008WL029380
|
Amol Motiram Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE62C
|
|
Amol Motiram Kalbande
|
()
|
|
9
|
Purna
|
MH-17-008-028-001/618
(GANPUR)
|
1817008000NRG24081220230478188
|
08/12/2023
|
AAnkush Ramrao kalbande
|
1817008WL029379
|
AAnkush Ramrao kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE622
|
|
AAnkush Ramrao kalbande
|
()
|
|
10
|
Purna
|
MH-17-008-028-001/91
(GANPUR)
|
1817008000NRG24081220230478313
|
08/12/2023
|
SULOCHANA BHUJAJI BETKAR
|
1817008WL029381
|
SULOCHANA BHUJAJI BETKAR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE621
|
|
SULOCHANA BHUJAJI BETKAR
|
()
|
|
11
|
Purna
|
MH-17-008-042-001/141
(FUKATGAON)
|
1817008000NRG24081220230474604
|
08/12/2023
|
Shaikh Naziya Shaikh Samad
|
1817008WL029204
|
Shaikh Naziya Shaikh Samad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE629
|
|
Shaikh Naziya Shaikh Samad
|
()
|
|
12
|
Purna
|
MH-17-008-042-001/150
(FUKATGAON)
|
1817008000NRG24081220230474605
|
08/12/2023
|
Prayagbai
|
1817008WL029204
|
Prayagbai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE605
|
|
Prayagbai
|
()
|
|
13
|
Purna
|
MH-17-008-042-001/211
(FUKATGAON)
|
1817008000NRG24081220230474607
|
08/12/2023
|
JYOTI DNYANESHWAR BOKARE
|
1817008WL029204
|
JYOTI DNYANESHWAR BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE615
|
|
JYOTI DNYANESHWAR BOKARE
|
()
|
|
14
|
Purna
|
MH-17-008-047-001/140
(KAHNEGAON)
|
1817008000NRG24081220230478373
|
08/12/2023
|
Mayuri Ganpati Bokare
|
1817008WL029383
|
Mayuri Ganpati Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE616
|
|
Mayuri Ganpati Bokare
|
()
|
|
15
|
Purna
|
MH-17-008-047-001/147
(KAHNEGAON)
|
1817008000NRG24081220230478448
|
08/12/2023
|
Dwarkabai Laxman Bokare
|
1817008WL029385
|
Dwarkabai Laxman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE625
|
|
Dwarkabai Laxman Bokare
|
()
|
|
16
|
Purna
|
MH-17-008-047-001/34
(KAHNEGAON)
|
1817008000NRG24081220230478387
|
08/12/2023
|
Geeta Ramchandra Solav
|
1817008WL029383
|
Geeta Ramchandra Solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE613
|
|
Geeta Ramchandra Solav
|
()
|
|
17
|
Purna
|
MH-17-008-047-001/414
(KAHNEGAON)
|
1817008000NRG24081220230478433
|
08/12/2023
|
Jana Namdev Dudhate
|
1817008WL029384
|
Jana Namdev Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE617
|
|
Jana Namdev Dudhate
|
()
|
|
18
|
Purna
|
MH-17-008-047-001/427
(KAHNEGAON)
|
1817008000NRG24081220230478392
|
08/12/2023
|
Nandabai Ramchandra Solav
|
1817008WL029383
|
Nandabai Ramchandra Solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE61A
|
|
Nandabai Ramchandra Solav
|
()
|
|
19
|
Purna
|
MH-17-008-047-001/430
(KAHNEGAON)
|
1817008000NRG24081220230478437
|
08/12/2023
|
Dnyandev Ramji Dudhate
|
1817008WL029384
|
Dnyandev Ramji Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE618
|
|
Dnyandev Ramji Dudhate
|
()
|
|
20
|
Purna
|
MH-17-008-047-001/430
(KAHNEGAON)
|
1817008000NRG24081220230478438
|
08/12/2023
|
Vimal Dnyandev Dudhate
|
1817008WL029384
|
Vimal Dnyandev Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE619
|
|
Vimal Dnyandev Dudhate
|
()
|
|
21
|
Purna
|
MH-17-008-050-001/184
(WAI LA)
|
1817008000NRG24081220230474402
|
08/12/2023
|
Prashant Saheb Dakhore
|
1817008WL029191
|
Prashant Saheb Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE627
|
|
Prashant Saheb Dakhore
|
()
|
|
22
|
Purna
|
MH-17-008-076-001/155
(NILA)
|
1817008000NRG24081220230476300
|
08/12/2023
|
Sunil Tukaram adbal
|
1817008WL029276
|
Sunil Tukaram adbal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE624
|
|
Sunil Tukaram adbal
|
()
|
|
23
|
Purna
|
MH-17-008-076-001/235
(NILA)
|
1817008000NRG24081220230476203
|
08/12/2023
|
Mukta Madhav suryawanshi
|
1817008WL029270
|
Mukta Madhav suryawanshi
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE606
|
|
Mukta Madhav suryawanshi
|
()
|
|
24
|
Purna
|
MH-17-008-082-001/140
(MAMDAPUR)
|
1817008000NRG24081220230478192
|
08/12/2023
|
Laxmi Aangad Kalbande
|
1817008WL029379
|
Laxmi Aangad Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE61D
|
|
Laxmi Aangad Kalbande
|
()
|
|
25
|
Purna
|
MH-17-008-082-001/453
(MAMDAPUR)
|
1817008000NRG24081220230478338
|
08/12/2023
|
Vilas
|
1817008WL029381
|
Vilas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE61B
|
|
Vilas
|
()
|
|
26
|
Purna
|
MH-17-008-082-001/511
(MAMDAPUR)
|
1817008000NRG24081220230478213
|
08/12/2023
|
Yuvraj Sanjay Kalbande
|
1817008WL029379
|
Yuvraj Sanjay Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE620
|
|
Yuvraj Sanjay Kalbande
|
()
|
|
27
|
Purna
|
MH-17-008-082-001/527
(MAMDAPUR)
|
1817008000NRG24081220230478365
|
08/12/2023
|
Sunita Ashokrao Kalbande
|
1817008WL029382
|
Sunita Ashokrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE61E
|
|
Sunita Ashokrao Kalbande
|
()
|
|
28
|
Purna
|
MH-17-008-082-001/562
(MAMDAPUR)
|
1817008000NRG24081220230478217
|
08/12/2023
|
Sangita Bharat Kalbande
|
1817008WL029379
|
Sangita Bharat Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE61F
|
|
Sangita Bharat Kalbande
|
()
|
|
29
|
Purna
|
MH-17-008-082-001/569
(MAMDAPUR)
|
1817008000NRG24081220230478259
|
08/12/2023
|
Radha Vaijanath Kalbande
|
1817008WL029380
|
Radha Vaijanath Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE61C
|
|
Radha Vaijanath Kalbande
|
()
|
|
30
|
Purna
|
MH-17-008-082-001/624
(MAMDAPUR)
|
1817008000NRG24081220230478268
|
08/12/2023
|
Santosh Ganeshrao Kalbande
|
1817008WL029380
|
Santosh Ganeshrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE623
|
|
Santosh Ganeshrao Kalbande
|
()
|
|
31
|
Purna
|
MH-17-008-082-001/668
(MAMDAPUR)
|
1817008000NRG24081220230478274
|
08/12/2023
|
Akash Dharmaji Sontakke
|
1817008WL029380
|
Akash Dharmaji Sontakke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE62A
|
|
Akash Dharmaji Sontakke
|
()
|
|
32
|
Purna
|
MH-17-008-082-001/671
(MAMDAPUR)
|
1817008000NRG24081220230478277
|
08/12/2023
|
Sangita Arjun Bhole
|
1817008WL029380
|
Sangita Arjun Bhole
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE60C
|
|
Sangita Arjun Bhole
|
()
|
|
33
|
Purna
|
MH-17-008-082-001/672
(MAMDAPUR)
|
1817008000NRG24081220230478278
|
08/12/2023
|
Sudam Waman Suryawanshi
|
1817008WL029380
|
Sudam Waman Suryawanshi
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE62B
|
|
Sudam Waman Suryawanshi
|
()
|
|
34
|
Purna
|
MH-17-008-082-001/95
(MAMDAPUR)
|
1817008000NRG24081220230478287
|
08/12/2023
|
Kanhopatra Ram Kalbande
|
1817008WL029380
|
Kanhopatra Ram Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE626
|
|
Kanhopatra Ram Kalbande
|
()
|
|
35
|
Purna
|
MH-17-008-082-001/95
(MAMDAPUR)
|
1817008000NRG24081220230478286
|
08/12/2023
|
Ram Lakshaman Kalbande
|
1817008WL029380
|
Ram Lakshaman Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE607
|
|
Ram Lakshaman Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-076-001/272
(NILA)
|
1817008000NRG24081220230477794
|
08/12/2023
|
Shankar Nivrutti Surywanshi
|
1817008WL029359
|
Shankar Nivrutti Surywanshi
|
00225
|
KARB0000552
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE612
|
|
Shankar Nivrutti Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
Purna
|
MH-17-008-028-001/274
(GANPUR)
|
1817008000NRG24081220230478241
|
08/12/2023
|
Kailas Kishanrao Bhole
|
1817008WL029380
|
Kailas Kishanrao Bhole
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6A5
|
|
Kailas Kishanrao Bhole
|
()
|
|
38
|
Purna
|
MH-17-008-082-001/670
(MAMDAPUR)
|
1817008000NRG24081220230478276
|
08/12/2023
|
Puja Balaji Bhole
|
1817008WL029380
|
Puja Balaji Bhole
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6A4
|
|
Puja Balaji Bhole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
Purna
|
MH-17-008-028-001/106
(GANPUR)
|
1817008000NRG24081220230478228
|
08/12/2023
|
Kanhopatra Pandurang Sontakke
|
1817008WL029380
|
Kanhopatra Pandurang Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6A6
|
|
MRS KANHOPATRA PANDURANG SONTAKKE
|
()
|
|
40
|
Purna
|
MH-17-008-028-001/106
(GANPUR)
|
1817008000NRG24081220230478227
|
08/12/2023
|
PANDURANG
|
1817008WL029380
|
PANDURANG
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE66A
|
|
MR PANDURANG UTTAMRAO SONTAKKE
|
()
|
|
41
|
Purna
|
MH-17-008-028-001/92
(GANPUR)
|
1817008000NRG24081220230478244
|
08/12/2023
|
Dharmaji Amrutrao Sontakke
|
1817008WL029380
|
Dharmaji Amrutrao Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE66B
|
|
MR DHAMAJI AMRITA SONTAKKE
|
()
|
|
42
|
Purna
|
MH-17-008-030-001/1014
(MATEGAON)
|
1817008000NRG24081220230476436
|
08/12/2023
|
Ram Baburao Pisal
|
1817008WL029287
|
Ram Baburao Pisal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6AC
|
|
MR RAM BABURAO PISAL
|
()
|
|
43
|
Purna
|
MH-17-008-030-001/1064
(MATEGAON)
|
1817008000NRG24081220230476533
|
08/12/2023
|
Nagesh Sopan Bobade
|
1817008WL029291
|
Nagesh Sopan Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6B7
|
|
SHRI NAGESH SOPAN BOBADE
|
()
|
|
44
|
Purna
|
MH-17-008-030-001/1065
(MATEGAON)
|
1817008000NRG24081220230476438
|
08/12/2023
|
Kamalbai Nivrutti Bobade
|
1817008WL029287
|
Kamalbai Nivrutti Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE69F
|
|
MISS KAMALBAI NIVIRUTTI BOBADE
|
()
|
|
45
|
Purna
|
MH-17-008-030-001/1065
(MATEGAON)
|
1817008000NRG24081220230476214
|
08/12/2023
|
Kamalbai Nivrutti Bobade
|
1817008WL029271
|
Kamalbai Nivrutti Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223007AE6A0
|
|
MISS KAMALBAI NIVIRUTTI BOBADE
|
()
|
|
46
|
Purna
|
MH-17-008-030-001/1067
(MATEGAON)
|
1817008000NRG24081220230476534
|
08/12/2023
|
Hanuman Tulashiram Bobade
|
1817008WL029291
|
Hanuman Tulashiram Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223007AE6B4
|
No Such Account
|
|
|
|
47
|
Purna
|
MH-17-008-030-001/1070
(MATEGAON)
|
1817008000NRG24081220230476535
|
08/12/2023
|
Rajesh Achutrao Bobade
|
1817008WL029291
|
Rajesh Achutrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE68E
|
|
SHRI RAJU ACHUT BOBADE
|
()
|
|
48
|
Purna
|
MH-17-008-030-001/1070
(MATEGAON)
|
1817008000NRG24081220230476536
|
08/12/2023
|
Sakshi Achutrao Bobade
|
1817008WL029291
|
Sakshi Achutrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6BB
|
|
MS SAKSHI ACHUTRAO BOBADE
|
()
|
|
49
|
Purna
|
MH-17-008-030-001/1070
(MATEGAON)
|
1817008000NRG24081220230476537
|
08/12/2023
|
Shital Achutrao Bobade
|
1817008WL029291
|
Shital Achutrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6BA
|
|
MS SHITAL SUBHASH PAWADE
|
()
|
|
50
|
Purna
|
MH-17-008-030-001/1071
(MATEGAON)
|
1817008000NRG24081220230476538
|
08/12/2023
|
Gajanan Pralhad Bobade
|
1817008WL029291
|
Gajanan Pralhad Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6B6
|
|
MR OMKAR NAMDEV BOBADE
|
()
|
|
51
|
Purna
|
MH-17-008-030-001/1072
(MATEGAON)
|
1817008000NRG24081220230476215
|
08/12/2023
|
Vaibhav Dnyandev Bobade
|
1817008WL029271
|
Vaibhav Dnyandev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE68F
|
|
SHRI VAIBHAV DNYANDEV BOBADE
|
()
|
|
52
|
Purna
|
MH-17-008-030-001/1073
(MATEGAON)
|
1817008000NRG24081220230476539
|
08/12/2023
|
Atish Balaji Bobade
|
1817008WL029291
|
Atish Balaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6B5
|
|
MR ATISH BALAJI BOBADE
|
()
|
|
53
|
Purna
|
MH-17-008-030-001/252
(MATEGAON)
|
1817008000NRG24081220230476216
|
08/12/2023
|
Bhagvan Tukaram Bobade
|
1817008WL029271
|
Bhagvan Tukaram Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6A2
|
|
MR BHAGWAN TUKARAM BOBADE
|
()
|
|
54
|
Purna
|
MH-17-008-030-001/252
(MATEGAON)
|
1817008000NRG24081220230476439
|
08/12/2023
|
Bhagvan Tukaram Bobade
|
1817008WL029287
|
Bhagvan Tukaram Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6A3
|
|
MR BHAGWAN TUKARAM BOBADE
|
()
|
|
55
|
Purna
|
MH-17-008-030-001/3
(MATEGAON)
|
1817008000NRG24081220230476222
|
08/12/2023
|
SHAIKH GULAB SHAIKH GAUSODDIN
|
1817008WL029271
|
SHAIKH GULAB SHAIKH GAUSODDIN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE676
|
|
MR SHAIKH GULAB SHAIKH GAYBODDIN
|
()
|
|
56
|
Purna
|
MH-17-008-030-001/397
(MATEGAON)
|
1817008000NRG24081220230476236
|
08/12/2023
|
Rohini Kapil Lingayat
|
1817008WL029271
|
Rohini Kapil Lingayat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6A1
|
|
MS GAYATRI SURESH BOBADE
|
()
|
|
57
|
Purna
|
MH-17-008-032-001/680
(AAVHAE)
|
1817008000NRG24081220230478504
|
08/12/2023
|
Balaji
|
1817008WL029388
|
Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE67D
|
|
MR BALAJI SHIVRAM PAWAR
|
()
|
|
58
|
Purna
|
MH-17-008-048-001/1198
(GAUR)
|
1817008000NRG24081220230477899
|
08/12/2023
|
Vaijantabai Bhagwan Jogdand
|
1817008WL029362
|
Vaijantabai Bhagwan Jogdand
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223007AE6BE
|
|
MRS VAIJANTABAI BHAGWAN JOGDAND
|
()
|
|
59
|
Purna
|
MH-17-008-055-001/1411
(CHUDAWA)
|
1817008000NRG24081220230475760
|
08/12/2023
|
Bhagyashri Govind Ingole
|
1817008WL029252
|
Bhagyashri Govind Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE689
|
|
MRS BHAGYASHRI GOVIND INGOLE
|
()
|
|
60
|
Purna
|
MH-17-008-055-001/1431
(CHUDAWA)
|
1817008000NRG24081220230474286
|
08/12/2023
|
Dnyandev Bhagwan Desai
|
1817008WL029179
|
Dnyandev Bhagwan Desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE690
|
|
MR DNYANDEV BHAGWAN DESAI
|
()
|
|
61
|
Purna
|
MH-17-008-057-001/80
(SRIKALS)
|
1817008000NRG24081220230474653
|
08/12/2023
|
saraswati
|
1817008WL029209
|
saraswati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE680
|
|
MR MUKTESHWAR SANDIPAN BHOSLE
|
()
|
|
62
|
Purna
|
MH-17-008-076-001/227
(NILA)
|
1817008000NRG24081220230476304
|
08/12/2023
|
Rajabhau Bapurao Suryawanshi
|
1817008WL029276
|
Rajabhau Bapurao Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE692
|
|
MR RAJEBHAU BAPURAO SURYAWANSHI
|
()
|
|
63
|
Purna
|
MH-17-008-076-001/263
(NILA)
|
1817008000NRG24081220230476347
|
08/12/2023
|
Nagnath Baburao Suryavanshi
|
1817008WL029279
|
Nagnath Baburao Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE66F
|
|
MR NAGNATH BABURAO SURYAWANSHI
|
()
|
|
64
|
Purna
|
MH-17-008-076-001/272
(NILA)
|
1817008000NRG24081220230477792
|
08/12/2023
|
Gokarna Nivrati
|
1817008WL029359
|
Gokarna Nivrati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE66C
|
|
MRS GOKARNA NIVRATI SURYAWANSHI
|
()
|
|
65
|
Purna
|
MH-17-008-076-001/299
(NILA)
|
1817008000NRG24081220230476350
|
08/12/2023
|
Kanopatra Navnath Suryawanshi
|
1817008WL029279
|
Kanopatra Navnath Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6B9
|
|
MRS KANOPATRA NAVNATH SURYAVANSHI
|
()
|
|
66
|
Purna
|
MH-17-008-076-001/318
(NILA)
|
1817008000NRG24081220230476313
|
08/12/2023
|
Suryakant Pandurang Suryawanshi
|
1817008WL029276
|
Suryakant Pandurang Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE694
|
|
MR SURYAKANT PANDURANG SURYAWANSHI
|
()
|
|
67
|
Purna
|
MH-17-008-076-001/373
(NILA)
|
1817008000NRG24081220230476295
|
08/12/2023
|
Bhagyashri Umrao Bobade
|
1817008WL029275
|
Bhagyashri Umrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE67E
|
|
MISS BHAGYSHRI UMARAO BOBADE
|
()
|
|
68
|
Purna
|
MH-17-008-076-001/414
(NILA)
|
1817008000NRG24081220230476318
|
08/12/2023
|
PRANITA SOPAN SUKE
|
1817008WL029276
|
PRANITA SOPAN SUKE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE686
|
|
MR DEVIDAS MANOHAR ADBAL
|
()
|
|
69
|
Purna
|
MH-17-008-076-001/438
(NILA)
|
1817008000NRG24081220230476322
|
08/12/2023
|
Anita Rama Paul
|
1817008WL029276
|
Anita Rama Paul
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE693
|
|
MRS ANITA RAMA PAUL
|
()
|
|
70
|
Purna
|
MH-17-008-076-001/443
(NILA)
|
1817008000NRG24081220230476206
|
08/12/2023
|
ananta Ramrao Suke
|
1817008WL029270
|
ananta Ramrao Suke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223007AE6BF
|
No Such Account
|
|
|
|
71
|
Purna
|
MH-17-008-076-001/446
(NILA)
|
1817008000NRG24081220230476209
|
08/12/2023
|
Gangadhar Ganesh Puri
|
1817008WL029270
|
Gangadhar Ganesh Puri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6B2
|
|
MR GANGADHAR GANESH PURI
|
()
|
|
72
|
Purna
|
MH-17-008-076-001/447
(NILA)
|
1817008000NRG24081220230476210
|
08/12/2023
|
Panditrao Kashinathr Bhalerao
|
1817008WL029270
|
Panditrao Kashinathr Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6C0
|
|
MR PANDITRAO KASHINAATH BHALERAO
|
()
|
|
73
|
Purna
|
MH-17-008-082-001/135
(MAMDAPUR)
|
1817008000NRG24081220230478318
|
08/12/2023
|
Laxmibai Sudam Kalbande
|
1817008WL029381
|
Laxmibai Sudam Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE667
|
|
MRS LAXMI SUDAM KALBANDE
|
()
|
|
74
|
Purna
|
MH-17-008-082-001/175
(MAMDAPUR)
|
1817008000NRG24081220230478322
|
08/12/2023
|
OM SAMBHAJI
|
1817008WL029381
|
OM SAMBHAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6B3
|
|
MR OM SAMBHAJI KALBANDE
|
()
|
|
75
|
Purna
|
MH-17-008-082-001/188
(MAMDAPUR)
|
1817008000NRG24081220230478324
|
08/12/2023
|
Bapu Sudam kalbande
|
1817008WL029381
|
Bapu Sudam kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE668
|
|
MR BAPU SUDAM KALBANDE
|
()
|
|
76
|
Purna
|
MH-17-008-082-001/188
(MAMDAPUR)
|
1817008000NRG24081220230478323
|
08/12/2023
|
Vikas Sudam Kalbande
|
1817008WL029381
|
Vikas Sudam Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE669
|
|
MR VIKAS SUDAMRAO KALBANDE
|
()
|
|
77
|
Purna
|
MH-17-008-082-001/537
(MAMDAPUR)
|
1817008000NRG24081220230478340
|
08/12/2023
|
Shilpa Vikas Kalbande
|
1817008WL029381
|
Shilpa Vikas Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE67F
|
|
MS SHILPA VIKAS KALBANDE
|
()
|
|
78
|
Purna
|
MH-17-008-082-001/634
(MAMDAPUR)
|
1817008000NRG24081220230478271
|
08/12/2023
|
Sopan Ranganath Kalbande
|
1817008WL029380
|
Sopan Ranganath Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE688
|
|
MR SOPAN RANGANATH KALBANDE
|
()
|
|
79
|
Purna
|
MH-17-008-086-001/174
(NAVKI)
|
1817008000NRG24081220230477910
|
08/12/2023
|
Parvati Navnath
|
1817008WL029363
|
Parvati Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE672
|
|
MRS PARWATIBAI NAVNATH BHUSARE
|
()
|
|
80
|
Purna
|
MH-17-008-086-001/176
(NAVKI)
|
1817008000NRG24081220230477963
|
08/12/2023
|
Navnath Baburao
|
1817008WL029364
|
Navnath Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE674
|
|
MR NAVANATH BABURAO BHUSARE
|
()
|
|
81
|
Purna
|
MH-17-008-086-001/249
(NAVKI)
|
1817008000NRG24081220230477967
|
08/12/2023
|
gangabai vitthal satpute
|
1817008WL029364
|
gangabai vitthal satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6BC
|
|
MISS GANGA VITTHALRAO SATPUTE
|
()
|
|
82
|
Purna
|
MH-17-008-086-001/357
(NAVKI)
|
1817008000NRG24081220230477970
|
08/12/2023
|
Gopal Dattrao Bhusare
|
1817008WL029364
|
Gopal Dattrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223007AE6C1
|
No Such Account
|
|
|
|
83
|
Purna
|
MH-17-008-086-001/453
(NAVKI)
|
1817008000NRG24081220230477923
|
08/12/2023
|
Devanand Vitthal Bhusare
|
1817008WL029363
|
Devanand Vitthal Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6B8
|
|
MR DEVANAND VITTHAL BHUSARE
|
()
|
|
84
|
Purna
|
MH-17-008-086-001/567
(NAVKI)
|
1817008000NRG24081220230477981
|
08/12/2023
|
Kailas Ganpati Bhusare
|
1817008WL029364
|
Kailas Ganpati Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE677
|
|
MR KAILAS GANPATI BHUSARE
|
()
|
|
85
|
Purna
|
MH-17-008-086-001/585
(NAVKI)
|
1817008000NRG24081220230477982
|
08/12/2023
|
Vitthal Bhagwanrao Khandare
|
1817008WL029364
|
Vitthal Bhagwanrao Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE679
|
|
MR VITTHAL BHAGWANRAO KHANDARE
|
()
|
|
86
|
Purna
|
MH-17-008-086-001/774
(NAVKI)
|
1817008000NRG24081220230477997
|
08/12/2023
|
Gopal Eknath Bhusare
|
1817008WL029364
|
Gopal Eknath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE69E
|
|
MR GOPAL EKNATHRAO BHUSARE
|
()
|
|
87
|
Purna
|
MH-17-008-086-001/784
(NAVKI)
|
1817008000NRG24081220230477941
|
08/12/2023
|
Rohidas Vitthal Satpute
|
1817008WL029363
|
Rohidas Vitthal Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6C3
|
|
MR ROHIDAS VITTHAL SATPUTE
|
()
|
|
88
|
Purna
|
MH-17-008-086-001/785
(NAVKI)
|
1817008000NRG24081220230477942
|
08/12/2023
|
Shravan Vitthalrao Satpute
|
1817008WL029363
|
Shravan Vitthalrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6C4
|
|
MR SHRAVAN VITTHAL SATPUTE
|
()
|
|
89
|
Purna
|
MH-17-008-086-001/788
(NAVKI)
|
1817008000NRG24081220230477945
|
08/12/2023
|
Latabai Gopalrao Bobade
|
1817008WL029363
|
Latabai Gopalrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6BD
|
|
MRS LATABAI GOPALRAO BOBADE
|
()
|
|
90
|
Purna
|
MH-17-008-086-001/789
(NAVKI)
|
1817008000NRG24081220230477946
|
08/12/2023
|
Datta Munjaji Bhusare
|
1817008WL029363
|
Datta Munjaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6C2
|
|
MR DATTA MUNJAJI BHUSARE
|
()
|
|
91
|
Purna
|
MH-17-008-086-002/347
(NAVKI)
|
1817008000NRG24081220230477956
|
08/12/2023
|
JYOTI SHANKAR
|
1817008WL029363
|
JYOTI SHANKAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE670
|
|
MRS JYOTI SHANKARAO BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
92
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24081220230478559
|
08/12/2023
|
ratanbai laxman shinde
|
1817008WL029394
|
ratanbai laxman shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE67A
|
|
MRS RATMALA LAXMAN SHINDE
|
()
|
|
93
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24081220230478561
|
08/12/2023
|
SUREKHA BHAGWAT SHINDE
|
1817008WL029394
|
SUREKHA BHAGWAT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE675
|
|
MRS SUREKHA BHAGWAT SHINDE
|
()
|
|
94
|
Purna
|
MH-17-008-037-001/131
(MUMBAR)
|
1817008000NRG24081220230478620
|
08/12/2023
|
SHITAL NAMDEV SHINDE
|
1817008WL029397
|
SHITAL NAMDEV SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6AE
|
|
MRS SHITAL BANDU SHINDE
|
()
|
|
95
|
Purna
|
MH-17-008-037-001/144
(MUMBAR)
|
1817008000NRG24081220230478621
|
08/12/2023
|
Bapurao Laxman Shinde
|
1817008WL029397
|
Bapurao Laxman Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE66D
|
|
MR BAPURAO LAXMAN SHINDE
|
()
|
|
96
|
Purna
|
MH-17-008-037-001/145
(MUMBAR)
|
1817008000NRG24081220230474389
|
08/12/2023
|
Ratnamala Udhav Shinde
|
1817008WL029189
|
Ratnamala Udhav Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE68A
|
|
MR UDHAV HARIBHAU SHINDE
|
()
|
|
97
|
Purna
|
MH-17-008-037-001/401
(MUMBAR)
|
1817008000NRG24081220230478578
|
08/12/2023
|
RANGNATH
|
1817008WL029395
|
RANGNATH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE682
|
|
MR RANGNATH NIVRUTI SHINDE
|
()
|
|
98
|
Purna
|
MH-17-008-037-001/453
(MUMBAR)
|
1817008000NRG24081220230478626
|
08/12/2023
|
Dhondiba Manikrao Pitale
|
1817008WL029397
|
Dhondiba Manikrao Pitale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6B0
|
|
MR DHONDIBA MANIKARAV PITALE
|
()
|
|
99
|
Purna
|
MH-17-008-037-001/472
(MUMBAR)
|
1817008000NRG24081220230478634
|
08/12/2023
|
Kasrture Naresh Ramesh
|
1817008WL029397
|
Kasrture Naresh Ramesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6AF
|
|
MR NARESH RAMESH KASTURE
|
()
|
|
100
|
Purna
|
MH-17-008-037-001/58
(MUMBAR)
|
1817008000NRG24081220230478636
|
08/12/2023
|
RAMDAS WAMAN PANCHAL
|
1817008WL029397
|
RAMDAS WAMAN PANCHAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223007AE66E
|
Account closed
|
|
|
|
101
|
Purna
|
MH-17-008-057-001/108
(SRIKALS)
|
1817008000NRG24081220230474610
|
08/12/2023
|
Balaji vitthal Bhosale
|
1817008WL029205
|
Balaji vitthal Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE699
|
|
MR BALAJI VITHALRAO BHOSALE
|
()
|
|
102
|
Purna
|
MH-17-008-057-001/108
(SRIKALS)
|
1817008000NRG24081220230474611
|
08/12/2023
|
Shobha Balasaheb Bhosale
|
1817008WL029205
|
Shobha Balasaheb Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE69B
|
|
MRS SHOBHABAI BALASAHEB BHOSLE
|
()
|
|
103
|
Purna
|
MH-17-008-057-001/152
(SRIKALS)
|
1817008000NRG24081220230476708
|
08/12/2023
|
Gajanan Kamaji Bhosle
|
1817008WL029300
|
Gajanan Kamaji Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6C9
|
|
MR GAJANAN KAMAJIRAO BHOSLE
|
()
|
|
104
|
Purna
|
MH-17-008-057-001/16
(SRIKALS)
|
1817008000NRG24081220230474620
|
08/12/2023
|
Gajanan Gayanoji Tanpure
|
1817008WL029206
|
Gajanan Gayanoji Tanpure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE695
|
|
MR GAJANAN GYONOJI TANPURE
|
()
|
|
105
|
Purna
|
MH-17-008-057-001/168
(SRIKALS)
|
1817008000NRG24081220230476723
|
08/12/2023
|
Bhagvat Sheshrao Bhosle
|
1817008WL029302
|
Bhagvat Sheshrao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6C5
|
|
MR BHAGWAT SHESHRAO BHOSALE
|
()
|
|
106
|
Purna
|
MH-17-008-057-001/168
(SRIKALS)
|
1817008000NRG24081220230476724
|
08/12/2023
|
Sujata Bhagwat Bhosle
|
1817008WL029302
|
Sujata Bhagwat Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6C8
|
|
MRS SUJATA BHAGWATRAO BHOSALE
|
()
|
|
107
|
Purna
|
MH-17-008-057-001/212
(SRIKALS)
|
1817008000NRG24081220230476709
|
08/12/2023
|
Ambadas Trimukh Bhosle
|
1817008WL029300
|
Ambadas Trimukh Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6CB
|
|
MR AMBADASRAO TRIMBAKRAO BHOSALE
|
()
|
|
108
|
Purna
|
MH-17-008-057-001/224
(SRIKALS)
|
1817008000NRG24081220230476710
|
08/12/2023
|
Shivajirao Namdevrao Bhosle
|
1817008WL029300
|
Shivajirao Namdevrao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6CE
|
|
MR SHIVAJIRAO NAMDEVRAO BHOSALE
|
()
|
|
109
|
Purna
|
MH-17-008-057-001/224
(SRIKALS)
|
1817008000NRG24081220230476711
|
08/12/2023
|
Vishal Shivajirao Bhosle
|
1817008WL029300
|
Vishal Shivajirao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6D2
|
|
MR BHOSLE VISHAL SHIVAJIRAO
|
()
|
|
110
|
Purna
|
MH-17-008-057-001/225
(SRIKALS)
|
1817008000NRG24081220230476712
|
08/12/2023
|
Balasaheb Baburao Bhosle
|
1817008WL029300
|
Balasaheb Baburao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6CC
|
|
MR BALASAHEB BAPURAO BHOSALE
|
()
|
|
111
|
Purna
|
MH-17-008-057-001/235
(SRIKALS)
|
1817008000NRG24081220230476713
|
08/12/2023
|
Chimaji Trimukh Bhosale
|
1817008WL029300
|
Chimaji Trimukh Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6CA
|
|
MR CHIMAJI TUKARAM BHOSALE
|
()
|
|
112
|
Purna
|
MH-17-008-057-001/249
(SRIKALS)
|
1817008000NRG24081220230476725
|
08/12/2023
|
navnath ganeshrao bhosle
|
1817008WL029302
|
navnath ganeshrao bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6D1
|
|
MR NAVNATH GANESHRAO BHOSALE
|
()
|
|
113
|
Purna
|
MH-17-008-057-001/261
(SRIKALS)
|
1817008000NRG24081220230474613
|
08/12/2023
|
Ashvini Dinesh Bhosle
|
1817008WL029205
|
Ashvini Dinesh Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE698
|
|
MR DINESH BABANRAO BHOSALE
|
()
|
|
114
|
Purna
|
MH-17-008-057-001/261
(SRIKALS)
|
1817008000NRG24081220230474612
|
08/12/2023
|
Dinesh Babanrao Bhosle
|
1817008WL029205
|
Dinesh Babanrao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE697
|
|
MR DINESH BABANRAO BHOSALE
|
()
|
|
115
|
Purna
|
MH-17-008-057-001/293
(SRIKALS)
|
1817008000NRG24081220230476726
|
08/12/2023
|
Baburao Dadarao Patil
|
1817008WL029302
|
Baburao Dadarao Patil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6C6
|
|
MR BABURAO DADARAO JADHAV
|
()
|
|
116
|
Purna
|
MH-17-008-057-001/293
(SRIKALS)
|
1817008000NRG24081220230476727
|
08/12/2023
|
Latabai Baburao Patil
|
1817008WL029302
|
Latabai Baburao Patil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6D3
|
|
MRS LATABAI BABURAO PATIL
|
()
|
|
117
|
Purna
|
MH-17-008-057-001/296
(SRIKALS)
|
1817008000NRG24081220230476729
|
08/12/2023
|
Mangal Munjaji Bhosale
|
1817008WL029302
|
Mangal Munjaji Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6CF
|
|
MRS MANGAL MUNJAJI BHOSALE
|
()
|
|
118
|
Purna
|
MH-17-008-057-001/296
(SRIKALS)
|
1817008000NRG24081220230476728
|
08/12/2023
|
Munjaji Ganeshrao Bhosale
|
1817008WL029302
|
Munjaji Ganeshrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6CD
|
|
MR MUNJAJI GANESHRAO BHOSALE
|
()
|
|
119
|
Purna
|
MH-17-008-057-001/297
(SRIKALS)
|
1817008000NRG24081220230476714
|
08/12/2023
|
Laxman Ambadas Bhosale
|
1817008WL029300
|
Laxman Ambadas Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6D0
|
|
MR LAXMAN AMBADAS BHOSALE
|
()
|
|
120
|
Purna
|
MH-17-008-057-001/71
(SRIKALS)
|
1817008000NRG24081220230474615
|
08/12/2023
|
Latabai Vyankati Mangevad
|
1817008WL029205
|
Latabai Vyankati Mangevad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE69C
|
|
MRS LATABAI VYANKATI MANGEWAD
|
()
|
|
121
|
Purna
|
MH-17-008-057-001/71
(SRIKALS)
|
1817008000NRG24081220230474614
|
08/12/2023
|
Vyankati Laxman Mangewad
|
1817008WL029205
|
Vyankati Laxman Mangewad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE69A
|
|
MR VYANKATI LAXMAN MANGEVAD
|
()
|
|
122
|
Purna
|
MH-17-008-057-001/77
(SRIKALS)
|
1817008000NRG24081220230474635
|
08/12/2023
|
SUSHLLA
|
1817008WL029207
|
SUSHLLA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE671
|
|
MRS SUSHILABAI HANUMAN BHOSALE
|
()
|
|
123
|
Purna
|
MH-17-008-057-001/80
(SRIKALS)
|
1817008000NRG24081220230474652
|
08/12/2023
|
mukteswar sandeepan bhosale
|
1817008WL029209
|
mukteswar sandeepan bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE685
|
|
MR MUKTESHWAR SANDIPAN BHOSLE
|
()
|
|
124
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008000NRG24081220230474616
|
08/12/2023
|
baban
|
1817008WL029205
|
baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE67B
|
|
MR BABANRAO DATTARAO BHOSALE
|
()
|
|
125
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008000NRG24081220230474619
|
08/12/2023
|
Komal Nitesh Bhosle
|
1817008WL029205
|
Komal Nitesh Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE69D
|
|
MRS KOMAL NITESH BHOSALE
|
()
|
|
126
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008000NRG24081220230474617
|
08/12/2023
|
Latabai
|
1817008WL029205
|
Latabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE67C
|
|
MR BABANRAO DATTARAO BHOSALE
|
()
|
|
127
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008000NRG24081220230474618
|
08/12/2023
|
Nitesh Babanrao Bhosale
|
1817008WL029205
|
Nitesh Babanrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE696
|
|
MR NITESH BABANRAO BHOSALE
|
()
|
|
128
|
Purna
|
MH-17-008-057-001/83
(SRIKALS)
|
1817008000NRG24081220230476715
|
08/12/2023
|
Baburao kondiba bhosale
|
1817008WL029300
|
Baburao kondiba bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6C7
|
|
MR BABURAO KONDIBA BHOSALE
|
()
|
|
129
|
Purna
|
MH-17-008-057-001/97
(SRIKALS)
|
1817008000NRG24081220230474663
|
08/12/2023
|
Godawari
|
1817008WL029210
|
Godawari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE684
|
|
MRS GODAVARI RUSTUMRAO BHOSALE
|
()
|
|
130
|
Purna
|
MH-17-008-076-001/380
(NILA)
|
1817008000NRG24081220230477796
|
08/12/2023
|
Prabhakar
|
1817008WL029359
|
Prabhakar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE683
|
|
MS PRABHAKAR ASHOKRAO SURYAWANSHI
|
()
|
|
131
|
Purna
|
MH-17-008-082-001/659
(MAMDAPUR)
|
1817008000NRG24081220230478354
|
08/12/2023
|
Ranjit babarao Kalbande
|
1817008WL029381
|
Ranjit babarao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE68D
|
|
MR RANJIT BABARAO KALBANDE
|
()
|
|
132
|
Purna
|
MH-17-008-082-001/674
(MAMDAPUR)
|
1817008000NRG24081220230478280
|
08/12/2023
|
Datta Haribhau Ahire
|
1817008WL029380
|
Datta Haribhau Ahire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6A7
|
|
MR DATTA HARIBHAU AHIRE
|
()
|
|
133
|
Purna
|
MH-17-008-082-001/675
(MAMDAPUR)
|
1817008000NRG24081220230478281
|
08/12/2023
|
Nikita Devrao Kalbande
|
1817008WL029380
|
Nikita Devrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6A9
|
|
MISS NIKITA DEVRAO KALBANDE
|
()
|
|
134
|
Purna
|
MH-17-008-082-001/676
(MAMDAPUR)
|
1817008000NRG24081220230478282
|
08/12/2023
|
Yogita Dattarao Kalbande
|
1817008WL029380
|
Yogita Dattarao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6A8
|
|
MISS YOGITA DATTARAO KALBANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
135
|
Purna
|
MH-17-008-067-001/342
(LIMLA)
|
1817008000NRG24081220230475877
|
08/12/2023
|
Vaishali Munjaji Shinde
|
1817008WL029254
|
Vaishali Munjaji Shinde
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE678
|
|
MISS VAISHALI BANDU DHAPSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
Purna
|
MH-17-008-076-001/413
(NILA)
|
1817008000NRG24081220230476315
|
08/12/2023
|
YURAJ MANIK SURYAWANSHI
|
1817008WL029276
|
YURAJ MANIK SURYAWANSHI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE687
|
|
MR YURAJ MANIK SURYAWANSHI
|
()
|
|
137
|
Purna
|
MH-17-008-086-001/163
(NAVKI)
|
1817008000NRG24081220230477908
|
08/12/2023
|
jagnanath
|
1817008WL029363
|
jagnanath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE691
|
|
MR JAGNATH NIVARUTI BHUSARE
|
()
|
|
138
|
Purna
|
MH-17-008-086-001/174
(NAVKI)
|
1817008000NRG24081220230477909
|
08/12/2023
|
Navnath Dattrao
|
1817008WL029363
|
Navnath Dattrao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE673
|
|
MR NAVANATH DATTARAO BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
139
|
Purna
|
MH-17-008-028-001/179
(GANPUR)
|
1817008000NRG24081220230478296
|
08/12/2023
|
KIRAN PRAKASH KALBANDE
|
1817008WL029381
|
KIRAN PRAKASH KALBANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE603
|
|
KIRAN PRAKASH KALBANDE
|
()
|
|
140
|
Purna
|
MH-17-008-032-001/1687
(AAVHAE)
|
1817008000NRG24081220230478501
|
08/12/2023
|
Arti Govind Pawar
|
1817008WL029388
|
Arti Govind Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE600
|
|
Arti Govind Pawar
|
()
|
|
141
|
Purna
|
MH-17-008-042-001/150
(FUKATGAON)
|
1817008000NRG24081220230474606
|
08/12/2023
|
Dnyaneshwar
|
1817008WL029204
|
Dnyaneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE604
|
|
Dnyaneshwar
|
()
|
|
142
|
Purna
|
MH-17-008-047-001/602
(KAHNEGAON)
|
1817008000NRG24081220230478442
|
08/12/2023
|
Triveni Gopal More
|
1817008WL029384
|
Triveni Gopal More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE602
|
|
Triveni Gopal More
|
()
|
|
143
|
Purna
|
MH-17-008-061-001/144
(ITLAPUR MALI)
|
1817008000NRG24081220230475861
|
08/12/2023
|
Santosh Bhajubuva Puri
|
1817008WL029254
|
Santosh Bhajubuva Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE611
|
|
Santosh Bhajubuva Puri
|
()
|
|
144
|
Purna
|
MH-17-008-082-001/173
(MAMDAPUR)
|
1817008000NRG24081220230478205
|
08/12/2023
|
GOPINATH SHIVAJI KALBANDE
|
1817008WL029379
|
GOPINATH SHIVAJI KALBANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE608
|
|
GOPINATH SHIVAJI KALBANDE
|
()
|
|
145
|
Purna
|
MH-17-008-082-001/214
(MAMDAPUR)
|
1817008000NRG24081220230478249
|
08/12/2023
|
Rangnath Laxmanrao Kalbande
|
1817008WL029380
|
Rangnath Laxmanrao Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE609
|
|
Rangnath Laxmanrao Kalbande
|
()
|
|
146
|
Purna
|
MH-17-008-082-001/652
(MAMDAPUR)
|
1817008000NRG24081220230478222
|
08/12/2023
|
Shital Gopinath Kalbande
|
1817008WL029379
|
Shital Gopinath Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE60E
|
|
Shital Gopinath Kalbande
|
()
|
|
147
|
Purna
|
MH-17-008-082-001/655
(MAMDAPUR)
|
1817008000NRG24081220230478223
|
08/12/2023
|
Somitra Shivaji Kalbande
|
1817008WL029379
|
Somitra Shivaji Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE601
|
|
Somitra Shivaji Kalbande
|
()
|
|
148
|
Purna
|
MH-17-008-082-001/657
(MAMDAPUR)
|
1817008000NRG24081220230478272
|
08/12/2023
|
Anita Madhav kalbande
|
1817008WL029380
|
Anita Madhav kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE60B
|
|
Anita Madhav kalbande
|
()
|
|
149
|
Purna
|
MH-17-008-082-001/658
(MAMDAPUR)
|
1817008000NRG24081220230478273
|
08/12/2023
|
Dnyanedshar Sakharam Arbad
|
1817008WL029380
|
Dnyanedshar Sakharam Arbad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE60A
|
|
Dnyanedshar Sakharam Arbad
|
()
|
|
150
|
Purna
|
MH-17-008-082-001/677
(MAMDAPUR)
|
1817008000NRG24081220230478283
|
08/12/2023
|
murlidhar marotrao Kalbande
|
1817008WL029380
|
murlidhar marotrao Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE60F
|
|
murlidhar marotrao Kalbande
|
()
|
|
151
|
Purna
|
MH-17-008-082-001/678
(MAMDAPUR)
|
1817008000NRG24081220230478284
|
08/12/2023
|
Suraj Hanuman Kalbande
|
1817008WL029380
|
Suraj Hanuman Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE610
|
|
Suraj Hanuman Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
152
|
Purna
|
MH-17-008-016-001/611
(DHOTRA)
|
1817008000NRG24081220230474349
|
08/12/2023
|
Sulubai Haribhau Khaire
|
1817008WL029185
|
Sulubai Haribhau Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE65B
|
|
Sulubai Haribhau Khaire
|
()
|
|
153
|
Purna
|
MH-17-008-018-001/1037
(RUPLA)
|
1817008000NRG24081220230478546
|
08/12/2023
|
Sukhdev Gangadhar Gundale
|
1817008WL029393
|
Sukhdev Gangadhar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE64B
|
|
Sukhdev Gangadhar Gundale
|
()
|
|
154
|
Purna
|
MH-17-008-018-001/1038
(RUPLA)
|
1817008000NRG24081220230478547
|
08/12/2023
|
Suman Sukhdev Gundale
|
1817008WL029393
|
Suman Sukhdev Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE64A
|
|
Suman Sukhdev Gundale
|
()
|
|
155
|
Purna
|
MH-17-008-018-001/1101
(RUPLA)
|
1817008000NRG24081220230478549
|
08/12/2023
|
Anjali Chandrashekhar Gundale
|
1817008WL029393
|
Anjali Chandrashekhar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE65E
|
|
Anjali Chandrashekhar Gundale
|
()
|
|
156
|
Purna
|
MH-17-008-034-001/150
(PIMPALA BHLYA)
|
1817008000NRG24081220230474351
|
08/12/2023
|
Pandurang Bodhaji Pandit
|
1817008WL029185
|
Pandurang Bodhaji Pandit
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE633
|
|
Pandurang Bodhaji Pandit
|
()
|
|
157
|
Purna
|
MH-17-008-034-001/150
(PIMPALA BHLYA)
|
1817008000NRG24081220230474352
|
08/12/2023
|
Ramabai Pandurang Pandit
|
1817008WL029185
|
Ramabai Pandurang Pandit
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE632
|
|
Ramabai Pandurang Pandit
|
()
|
|
158
|
Purna
|
MH-17-008-034-001/213
(PIMPALA BHLYA)
|
1817008000NRG24081220230474354
|
08/12/2023
|
Sanjay Haribhau Jinjade
|
1817008WL029185
|
Sanjay Haribhau Jinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE635
|
|
Sanjay Haribhau Jinjade
|
()
|
|
159
|
Purna
|
MH-17-008-055-001/1032
(CHUDAWA)
|
1817008000NRG24081220230474248
|
08/12/2023
|
Chitra Uttam Zhunjare
|
1817008WL029175
|
Chitra Uttam Zhunjare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE63E
|
|
Chitra Uttam Zhunjare
|
()
|
|
160
|
Purna
|
MH-17-008-055-001/13
(CHUDAWA)
|
1817008000NRG24081220230475749
|
08/12/2023
|
rajesh pujaji sathe
|
1817008WL029252
|
rajesh pujaji sathe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE630
|
|
rajesh pujaji sathe
|
()
|
|
161
|
Purna
|
MH-17-008-055-001/1309
(CHUDAWA)
|
1817008000NRG24081220230474258
|
08/12/2023
|
madhav sakharam gavande
|
1817008WL029176
|
madhav sakharam gavande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE642
|
|
madhav sakharam gavande
|
()
|
|
162
|
Purna
|
MH-17-008-055-001/1324
(CHUDAWA)
|
1817008000NRG24081220230474274
|
08/12/2023
|
Vedika Vitthal Khaire
|
1817008WL029178
|
Vedika Vitthal Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE648
|
|
Vedika Vitthal Khaire
|
()
|
|
163
|
Purna
|
MH-17-008-055-001/1331
(CHUDAWA)
|
1817008000NRG24081220230474284
|
08/12/2023
|
Pankaj Chandoji Adkine
|
1817008WL029179
|
Pankaj Chandoji Adkine
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE645
|
|
Pankaj Chandoji Adkine
|
()
|
|
164
|
Purna
|
MH-17-008-055-001/1332
(CHUDAWA)
|
1817008000NRG24081220230474285
|
08/12/2023
|
Monika Kishor Desai
|
1817008WL029179
|
Monika Kishor Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE643
|
|
Monika Kishor Desai
|
()
|
|
165
|
Purna
|
MH-17-008-055-001/1431
(CHUDAWA)
|
1817008000NRG24081220230474287
|
08/12/2023
|
Mayashri Dnyandev Desai
|
1817008WL029179
|
Mayashri Dnyandev Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE649
|
|
Mayashri Dnyandev Desai
|
()
|
|
166
|
Purna
|
MH-17-008-055-001/161
(CHUDAWA)
|
1817008000NRG24081220230474261
|
08/12/2023
|
VINOD BHAGWANrao DHUTRAJ
|
1817008WL029176
|
VINOD BHAGWANrao DHUTRAJ
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE639
|
|
VINOD BHAGWANrao DHUTRAJ
|
()
|
|
167
|
Purna
|
MH-17-008-055-001/206
(CHUDAWA)
|
1817008000NRG24081220230474249
|
08/12/2023
|
UTTAM TUKARAM ZUNJARE
|
1817008WL029175
|
UTTAM TUKARAM ZUNJARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE641
|
|
UTTAM TUKARAM ZUNJARE
|
()
|
|
168
|
Purna
|
MH-17-008-055-001/211
(CHUDAWA)
|
1817008000NRG24081220230475764
|
08/12/2023
|
Dhurpata Kamaji Bujvane
|
1817008WL029252
|
Dhurpata Kamaji Bujvane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE659
|
|
Dhurpata Kamaji Bujvane
|
()
|
|
169
|
Purna
|
MH-17-008-055-001/232
(CHUDAWA)
|
1817008000NRG24081220230475766
|
08/12/2023
|
Hari Solanke
|
1817008WL029252
|
Hari Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE62F
|
|
Hari Solanke
|
()
|
|
170
|
Purna
|
MH-17-008-055-001/232
(CHUDAWA)
|
1817008000NRG24081220230475765
|
08/12/2023
|
sumanbai hari solanke
|
1817008WL029252
|
sumanbai hari solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE614
|
|
sumanbai hari solanke
|
()
|
|
171
|
Purna
|
MH-17-008-055-001/514
(CHUDAWA)
|
1817008000NRG24081220230474270
|
08/12/2023
|
Rohidash Mahav Desai
|
1817008WL029177
|
Rohidash Mahav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE631
|
|
Rohidash Mahav Desai
|
()
|
|
172
|
Purna
|
MH-17-008-055-001/571
(CHUDAWA)
|
1817008000NRG24081220230474271
|
08/12/2023
|
Sunanda
|
1817008WL029177
|
Sunanda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE634
|
|
Sunanda
|
()
|
|
173
|
Purna
|
MH-17-008-055-001/6
(CHUDAWA)
|
1817008000NRG24081220230475791
|
08/12/2023
|
vinayak prabhakar desai
|
1817008WL029252
|
vinayak prabhakar desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE63A
|
|
vinayak prabhakar desai
|
()
|
|
174
|
Purna
|
MH-17-008-055-001/603
(CHUDAWA)
|
1817008000NRG24081220230475527
|
08/12/2023
|
Anjali Purbhaji Dhutraj
|
1817008WL029243
|
Anjali Purbhaji Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE63B
|
|
Anjali Purbhaji Dhutraj
|
()
|
|
175
|
Purna
|
MH-17-008-055-001/662
(CHUDAWA)
|
1817008000NRG24081220230474272
|
08/12/2023
|
Kusum Ashokrao Desai
|
1817008WL029177
|
Kusum Ashokrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE637
|
|
Kusum Ashokrao Desai
|
()
|
|
176
|
Purna
|
MH-17-008-055-001/691
(CHUDAWA)
|
1817008000NRG24081220230474293
|
08/12/2023
|
Manisha Bhagwat Desai
|
1817008WL029179
|
Manisha Bhagwat Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE644
|
|
Manisha Bhagwat Desai
|
()
|
|
177
|
Purna
|
MH-17-008-055-001/698
(CHUDAWA)
|
1817008000NRG24081220230475732
|
08/12/2023
|
Ramkishan Manikrao Desai
|
1817008WL029251
|
Ramkishan Manikrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE62D
|
|
Ramkishan Manikrao Desai
|
()
|
|
178
|
Purna
|
MH-17-008-055-001/698
(CHUDAWA)
|
1817008000NRG24081220230475733
|
08/12/2023
|
Shobhabai Ramkishan Desai
|
1817008WL029251
|
Shobhabai Ramkishan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE62E
|
|
Shobhabai Ramkishan Desai
|
()
|
|
179
|
Purna
|
MH-17-008-055-001/698
(CHUDAWA)
|
1817008000NRG24081220230475734
|
08/12/2023
|
Swapnil Ramkishan Desai
|
1817008WL029251
|
Swapnil Ramkishan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE65A
|
|
Swapnil Ramkishan Desai
|
()
|
|
180
|
Purna
|
MH-17-008-055-001/699
(CHUDAWA)
|
1817008000NRG24081220230475736
|
08/12/2023
|
Alka Dhananjay Desai
|
1817008WL029251
|
Alka Dhananjay Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE65C
|
|
Alka Dhananjay Desai
|
()
|
|
181
|
Purna
|
MH-17-008-055-001/699
(CHUDAWA)
|
1817008000NRG24081220230475735
|
08/12/2023
|
Dhananjay Ramkishan Desai
|
1817008WL029251
|
Dhananjay Ramkishan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE65D
|
|
Dhananjay Ramkishan Desai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
182
|
Purna
|
MH-17-008-028-001/273
(GANPUR)
|
1817008000NRG24081220230478240
|
08/12/2023
|
Tukaram Kishanrao Bhole
|
1817008WL029380
|
Tukaram Kishanrao Bhole
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE64D
|
|
Tukaram Kishanrao Bhole
|
()
|
|
183
|
Purna
|
MH-17-008-028-001/275
(GANPUR)
|
1817008000NRG24081220230478242
|
08/12/2023
|
Balaji Kishanrao Bhole
|
1817008WL029380
|
Balaji Kishanrao Bhole
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE64C
|
|
Balaji Kishanrao Bhole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
184
|
Purna
|
MH-17-008-086-001/786
(NAVKI)
|
1817008000NRG24081220230477943
|
08/12/2023
|
Gangasagar Rohidas Satpute
|
1817008WL029363
|
Gangasagar Rohidas Satpute
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE65F
|
|
Gangasagar Rohidas Satpute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
185
|
Purna
|
MH-17-008-003-001/1004
(LO PIMPALA)
|
1817008000NRG24081220230474393
|
08/12/2023
|
Pratiksha Ananta Lokhande
|
1817008WL029190
|
Pratiksha Ananta Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE663
|
|
Pratiksha Ananta Lokhande
|
()
|
|
186
|
Purna
|
MH-17-008-028-001/179
(GANPUR)
|
1817008000NRG24081220230478295
|
08/12/2023
|
CHAYA PRAKASH KALBANDE
|
1817008WL029381
|
CHAYA PRAKASH KALBANDE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE647
|
|
CHAYA PRAKASH KALBANDE
|
()
|
|
187
|
Purna
|
MH-17-008-048-001/1194
(GAUR)
|
1817008000NRG24081220230477897
|
08/12/2023
|
Ramprasad Anantrao Parve
|
1817008WL029362
|
Ramprasad Anantrao Parve
|
1143
|
MAHG0004237
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N1223007AE660
|
No Such Account
|
|
|
|
188
|
Purna
|
MH-17-008-048-001/1198
(GAUR)
|
1817008000NRG24081220230477900
|
08/12/2023
|
Chhaya Ankush Jogdand
|
1817008WL029362
|
Chhaya Ankush Jogdand
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223007AE664
|
|
Chhaya Ankush Jogdand
|
()
|
|
189
|
Purna
|
MH-17-008-048-001/1198
(GAUR)
|
1817008000NRG24081220230477898
|
08/12/2023
|
Vishnu Bhagwan Jogdand
|
1817008WL029362
|
Vishnu Bhagwan Jogdand
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223007AE661
|
|
Vishnu Bhagwan Jogdand
|
()
|
|
190
|
Purna
|
MH-17-008-059-001/423
(KHAMBEGAON)
|
1817008000NRG24081220230477807
|
08/12/2023
|
Dnyaneshwar Motiram Kadam
|
1817008WL029360
|
Dnyaneshwar Motiram Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE63C
|
|
Dnyaneshwar Motiram Kadam
|
()
|
|
191
|
Purna
|
MH-17-008-076-001/272
(NILA)
|
1817008000NRG24081220230477793
|
08/12/2023
|
Vitthal Nivrutti Surywanshi
|
1817008WL029359
|
Vitthal Nivrutti Surywanshi
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE665
|
|
Vitthal Nivrutti Surywanshi
|
()
|
|
192
|
Purna
|
MH-17-008-076-001/329
(NILA)
|
1817008000NRG24081220230476379
|
08/12/2023
|
Vaishnavi Deepak Suryawanshi
|
1817008WL029283
|
Vaishnavi Deepak Suryawanshi
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE662
|
|
Vaishnavi Deepak Suryawanshi
|
()
|
|
193
|
Purna
|
MH-17-008-082-001/673
(MAMDAPUR)
|
1817008000NRG24081220230478224
|
08/12/2023
|
Damodhar Limbaji Kalbande
|
1817008WL029379
|
Damodhar Limbaji Kalbande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE64E
|
|
Damodhar Limbaji Kalbande
|
()
|
|
194
|
Purna
|
MH-17-008-086-001/180
(NAVKI)
|
1817008000NRG24081220230477911
|
08/12/2023
|
KAMALBAI PRAKASH GIRI
|
1817008WL029363
|
KAMALBAI PRAKASH GIRI
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE636
|
|
KAMALBAI PRAKASH GIRI
|
()
|
|
195
|
Purna
|
MH-17-008-086-001/720
(NAVKI)
|
1817008000NRG24081220230477993
|
08/12/2023
|
Anusaya Gajanan Bhusare
|
1817008WL029364
|
Anusaya Gajanan Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE63D
|
|
Anusaya Gajanan Bhusare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
196
|
Purna
|
MH-17-008-037-001/20
(MUMBAR)
|
1817008000NRG24081220230478562
|
08/12/2023
|
Maharudra Madan Shinde
|
1817008WL029394
|
Maharudra Madan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE64F
|
|
Maharudra Madan Shinde
|
()
|
|
197
|
Purna
|
MH-17-008-037-001/398
(MUMBAR)
|
1817008000NRG24081220230478518
|
08/12/2023
|
deepak
|
1817008WL029389
|
deepak
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE640
|
|
deepak
|
()
|
|
198
|
Purna
|
MH-17-008-037-001/399
(MUMBAR)
|
1817008000NRG24081220230478520
|
08/12/2023
|
komal
|
1817008WL029389
|
komal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE681
|
|
komal
|
()
|
|
199
|
Purna
|
MH-17-008-037-001/404
(MUMBAR)
|
1817008000NRG24081220230478584
|
08/12/2023
|
rameshwar
|
1817008WL029395
|
rameshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE63F
|
|
rameshwar
|
()
|
|
200
|
Purna
|
MH-17-008-037-001/41
(MUMBAR)
|
1817008000NRG24081220230478624
|
08/12/2023
|
Sagrabai Ramesh Kasture
|
1817008WL029397
|
Sagrabai Ramesh Kasture
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE638
|
|
Sagrabai Ramesh Kasture
|
()
|
|
201
|
Purna
|
MH-17-008-037-001/445
(MUMBAR)
|
1817008000NRG24081220230478564
|
08/12/2023
|
sarjabai achut paul
|
1817008WL029394
|
sarjabai achut paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE646
|
|
sarjabai achut paul
|
()
|
|
202
|
Purna
|
MH-17-008-037-001/453
(MUMBAR)
|
1817008000NRG24081220230478625
|
08/12/2023
|
Manik Munjaji Pitale
|
1817008WL029397
|
Manik Munjaji Pitale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE654
|
|
Manik Munjaji Pitale
|
()
|
|
203
|
Purna
|
MH-17-008-037-001/456
(MUMBAR)
|
1817008000NRG24081220230478627
|
08/12/2023
|
salu manik pitale
|
1817008WL029397
|
salu manik pitale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE653
|
|
salu manik pitale
|
()
|
|
204
|
Purna
|
MH-17-008-037-001/459
(MUMBAR)
|
1817008000NRG24081220230478628
|
08/12/2023
|
Govind Prakashrao Shinde
|
1817008WL029397
|
Govind Prakashrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE658
|
|
Govind Prakashrao Shinde
|
()
|
|
205
|
Purna
|
MH-17-008-037-001/460
(MUMBAR)
|
1817008000NRG24081220230478629
|
08/12/2023
|
anjanabai Keshavrao Shinde
|
1817008WL029397
|
anjanabai Keshavrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE657
|
|
anjanabai Keshavrao Shinde
|
()
|
|
206
|
Purna
|
MH-17-008-037-001/461
(MUMBAR)
|
1817008000NRG24081220230478630
|
08/12/2023
|
Komal Govind Shinde
|
1817008WL029397
|
Komal Govind Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6AD
|
|
Komal Govind Shinde
|
()
|
|
207
|
Purna
|
MH-17-008-037-001/462
(MUMBAR)
|
1817008000NRG24081220230478631
|
08/12/2023
|
Laxmibai Kondiba Ambulange
|
1817008WL029397
|
Laxmibai Kondiba Ambulange
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE666
|
|
Laxmibai Kondiba Ambulange
|
()
|
|
208
|
Purna
|
MH-17-008-037-001/464
(MUMBAR)
|
1817008000NRG24081220230478632
|
08/12/2023
|
Anjana Ramdas Panchal
|
1817008WL029397
|
Anjana Ramdas Panchal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE656
|
|
Anjana Ramdas Panchal
|
()
|
|
209
|
Purna
|
MH-17-008-037-001/465
(MUMBAR)
|
1817008000NRG24081220230478565
|
08/12/2023
|
Navnath Atmaram Shinde
|
1817008WL029394
|
Navnath Atmaram Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6AA
|
|
Navnath Atmaram Shinde
|
()
|
|
210
|
Purna
|
MH-17-008-037-001/466
(MUMBAR)
|
1817008000NRG24081220230478566
|
08/12/2023
|
balaji Kundalik Shinde
|
1817008WL029394
|
balaji Kundalik Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6AB
|
|
balaji Kundalik Shinde
|
()
|
|
211
|
Purna
|
MH-17-008-037-001/467
(MUMBAR)
|
1817008000NRG24081220230478567
|
08/12/2023
|
Angad Kundalik Shinde
|
1817008WL029394
|
Angad Kundalik Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE650
|
|
Angad Kundalik Shinde
|
()
|
|
212
|
Purna
|
MH-17-008-037-001/468
(MUMBAR)
|
1817008000NRG24081220230478568
|
08/12/2023
|
Tukaram Namdev Shinde
|
1817008WL029394
|
Tukaram Namdev Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE651
|
|
Tukaram Namdev Shinde
|
()
|
|
213
|
Purna
|
MH-17-008-037-001/469
(MUMBAR)
|
1817008000NRG24081220230478569
|
08/12/2023
|
Hanuman MAnik Shinde
|
1817008WL029394
|
Hanuman MAnik Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE652
|
|
Hanuman MAnik Shinde
|
()
|
|
214
|
Purna
|
MH-17-008-037-001/470
(MUMBAR)
|
1817008000NRG24081220230478633
|
08/12/2023
|
bandu balasaheb Shinde
|
1817008WL029397
|
bandu balasaheb Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE655
|
|
bandu balasaheb Shinde
|
()
|
|
215
|
Purna
|
MH-17-008-037-001/485
(MUMBAR)
|
1817008000NRG24081220230478571
|
08/12/2023
|
Shinde Motiram Ramrao
|
1817008WL029394
|
Shinde Motiram Ramrao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223007AE6B1
|
|
Shinde Motiram Ramrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350805
|
350805
|
|
|
|
|
|
|
|