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-17-008-031-001/229 (SUHAGAN)
|
1817008000NRG24121220230498461
|
14/12/2023
|
Surekha Gopal Bhosale
|
1817008WL030323
|
Surekha Gopal Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340835
|
|
Surekha Gopal Bhosale
|
()
|
2
|
Purna
|
MH-17-008-031-001/240 (SUHAGAN)
|
1817008000NRG24121220230492509
|
14/12/2023
|
nita gangadhar bhosale
|
1817008WL030114
|
nita gangadhar bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340861
|
|
nita gangadhar bhosale
|
()
|
3
|
Purna
|
MH-17-008-031-001/334 (SUHAGAN)
|
1817008000NRG24121220230492522
|
14/12/2023
|
Meera Kishan Bhosale
|
1817008WL030114
|
Meera Kishan Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340862
|
|
Meera Kishan Bhosale
|
()
|
4
|
Purna
|
MH-17-008-042-001/164 (FUKATGAON)
|
1817008000NRG24131220230504030
|
14/12/2023
|
Priyanka Kamaji Bokare
|
1817008WL030557
|
Priyanka Kamaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340865
|
|
Priyanka Kamaji Bokare
|
()
|
5
|
Purna
|
MH-17-008-042-001/213 (FUKATGAON)
|
1817008000NRG24131220230507243
|
14/12/2023
|
Dharubai Laxman Bokare
|
1817008WL030724
|
Dharubai Laxman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340841
|
|
Dharubai Laxman Bokare
|
()
|
6
|
Purna
|
MH-17-008-042-001/249 (FUKATGAON)
|
1817008000NRG24131220230507247
|
14/12/2023
|
Vishranti Motiram Bokare
|
1817008WL030724
|
Vishranti Motiram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340864
|
|
Vishranti Motiram Bokare
|
()
|
7
|
Purna
|
MH-17-008-050-001/14 (WAI LA)
|
1817008000NRG24121220230499396
|
14/12/2023
|
Maroti
|
1817008WL030386
|
Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340836
|
|
Maroti
|
()
|
8
|
Purna
|
MH-17-008-050-001/153 (WAI LA)
|
1817008000NRG24121220230499412
|
14/12/2023
|
Anjali Sharad Dakhore
|
1817008WL030388
|
Anjali Sharad Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340863
|
|
Anjali Sharad Dakhore
|
()
|
9
|
Purna
|
MH-17-008-050-001/89 (WAI LA)
|
1817008000NRG24141220230513896
|
14/12/2023
|
Ushatai
|
1817008WL031083
|
Ushatai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340834
|
|
Ushatai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-005-001/308 (MAKHANI)
|
1817008000NRG24121220230498769
|
14/12/2023
|
Navnath Bhanudash Avargand
|
1817008WL030338
|
Navnath Bhanudash Avargand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340952
|
|
MR NAVNATH BHANUDAS AWARGAND
|
()
|
11
|
Purna
|
MH-17-008-018-001/54 (RUPLA)
|
1817008000NRG24121220230498992
|
14/12/2023
|
GANESH SHAHAJI GUNDALE
|
1817008WL030353
|
GANESH SHAHAJI GUNDALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340953
|
|
MR GANESH SHAHAJI DUNDALE
|
()
|
12
|
Purna
|
MH-17-008-019-001/772 (ALEGAON)
|
1817008000NRG24141220230512697
|
14/12/2023
|
Chaya Bhujeng Hedange
|
1817008WL031019
|
Chaya Bhujeng Hedange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340842
|
|
MRS CHHAYA LAXMAN BUCHALE
|
()
|
13
|
Purna
|
MH-17-008-030-001/327 (MATEGAON)
|
1817008000NRG24141220230509119
|
14/12/2023
|
Vaijenath Namdev Bobade
|
1817008WL030862
|
Vaijenath Namdev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340951
|
|
MR VAIJNATH NAMDEO BOBADE
|
()
|
14
|
Purna
|
MH-17-008-030-001/964 (MATEGAON)
|
1817008000NRG24141220230509114
|
14/12/2023
|
Pandurang Thamaji Bobade
|
1817008WL030861
|
Pandurang Thamaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340846
|
|
MASTER NAITIK BALAJI BOBADE
|
()
|
15
|
Purna
|
MH-17-008-032-001/1443 (AAVHAE)
|
1817008000NRG24141220230508926
|
14/12/2023
|
JYOTI YOGESH BUCHALE
|
1817008WL030849
|
JYOTI YOGESH BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340958
|
|
MISS JYOTI YOGESH BUCHALE
|
()
|
16
|
Purna
|
MH-17-008-032-001/218 (AAVHAE)
|
1817008000NRG24121220230498282
|
14/12/2023
|
sunita
|
1817008WL030304
|
sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340955
|
|
MRS KAMALABAI MAROTRAO PAWAR
|
()
|
17
|
Purna
|
MH-17-008-032-001/256 (AAVHAE)
|
1817008000NRG24121220230498201
|
14/12/2023
|
komal
|
1817008WL030298
|
komal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340839
|
|
MISS KOMAL RANGNATH GHATOL
|
()
|
18
|
Purna
|
MH-17-008-032-001/324 (AAVHAE)
|
1817008000NRG24141220230508861
|
14/12/2023
|
Salubai Munjaji Pawar
|
1817008WL030844
|
Salubai Munjaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340959
|
|
MS SALUBAI MUNJAJI PAWAR
|
()
|
19
|
Purna
|
MH-17-008-032-001/359 (AAVHAE)
|
1817008000NRG24121220230498271
|
14/12/2023
|
nirguna
|
1817008WL030303
|
nirguna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340843
|
|
MRS NIRGUNABAI RAMCHANDRA BUCHALE
|
()
|
20
|
Purna
|
MH-17-008-050-001/98 (WAI LA)
|
1817008000NRG24121220230499406
|
14/12/2023
|
Gita Narhari Dakhore
|
1817008WL030387
|
Gita Narhari Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340954
|
|
MRS NEETA NARHARI DAKHORE
|
()
|
21
|
Purna
|
MH-17-008-051-001/152 (LON BK)
|
1817008000NRG24121220230499456
|
14/12/2023
|
Laxmi Uttam
|
1817008WL030391
|
Laxmi Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340956
|
|
MRS LAKSHMIBAI UTTAMARAO JOGADAND
|
()
|
22
|
Purna
|
MH-17-008-051-001/152 (LON BK)
|
1817008000NRG24121220230499455
|
14/12/2023
|
Uttam Babhanrao Jogdand
|
1817008WL030391
|
Uttam Babhanrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340957
|
|
MR UTTAMARA BABHANARAO JOGADAND
|
()
|
23
|
Purna
|
MH-17-008-053-001/421 (SATEFAL)
|
1817008000NRG24141220230514532
|
14/12/2023
|
Gangadhar
|
1817008WL031130
|
Gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340845
|
|
MR GANGADHAR NIVRUTTI CHAVHAN
|
()
|
24
|
Purna
|
MH-17-008-053-001/421 (SATEFAL)
|
1817008000NRG24141220230514533
|
14/12/2023
|
Laxmi
|
1817008WL031130
|
Laxmi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340844
|
|
MRS LAXMI GANGADHAR CHAVAN
|
()
|
25
|
Purna
|
MH-17-008-091-001/85 (DEGAON TE)
|
1817008000NRG24141220230514420
|
14/12/2023
|
Kailas
|
1817008WL031123
|
Kailas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340960
|
|
MR KAILASHRAOSAHEB VALSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
26
|
Purna
|
MH-17-008-005-001/302 (MAKHANI)
|
1817008000NRG24121220230498711
|
14/12/2023
|
ashwini
|
1817008WL030337
|
ashwini
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340853
|
|
MRS ASHVINI SUNIL AAVARGAND
|
()
|
27
|
Purna
|
MH-17-008-005-001/302 (MAKHANI)
|
1817008000NRG24121220230498709
|
14/12/2023
|
mina Anil awargand
|
1817008WL030337
|
mina Anil awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340837
|
|
MRS MEENA ANIL AWARGAND
|
()
|
28
|
Purna
|
MH-17-008-005-001/309 (MAKHANI)
|
1817008000NRG24121220230498810
|
14/12/2023
|
Jyoti
|
1817008WL030339
|
Jyoti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340854
|
|
MRS JYOTI DEVISIH AWARGAND
|
()
|
29
|
Purna
|
MH-17-008-005-001/311 (MAKHANI)
|
1817008000NRG24121220230498814
|
14/12/2023
|
SONI SURYAKANT AWARGAND
|
1817008WL030339
|
SONI SURYAKANT AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340852
|
|
MRS SONI SURYAKANT AWARGAND
|
()
|
30
|
Purna
|
MH-17-008-005-001/35 (MAKHANI)
|
1817008000NRG24121220230498590
|
14/12/2023
|
kausabai babu ambore
|
1817008WL030334
|
kausabai babu ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340847
|
|
MRS KAUSLYABAI BABURAO AMBORE
|
()
|
31
|
Purna
|
MH-17-008-005-001/57 (MAKHANI)
|
1817008000NRG24121220230498860
|
14/12/2023
|
bharat narayan kurhe
|
1817008WL030340
|
bharat narayan kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340850
|
|
MR BHARAT NARAYAN KURHE
|
()
|
32
|
Purna
|
MH-17-008-065-001/12 (DASTAPUR)
|
1817008000NRG24131220230507153
|
14/12/2023
|
Apparao haribhau kale
|
1817008WL030718
|
Apparao haribhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340849
|
|
MR APPARAO HARIBHAU KALE
|
()
|
33
|
Purna
|
MH-17-008-065-001/12 (DASTAPUR)
|
1817008000NRG24131220230507154
|
14/12/2023
|
Rangubai apparao kale
|
1817008WL030718
|
Rangubai apparao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340848
|
|
MRS RANGUBI APPARAO KALE
|
()
|
34
|
Purna
|
MH-17-008-090-001/1265 (DHANORA KALE)
|
1817008000NRG24141220230514020
|
14/12/2023
|
Vidya
|
1817008WL031093
|
Vidya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340855
|
|
MRS VIDYA TUKARAM KALE
|
()
|
35
|
Purna
|
MH-17-008-090-001/222 (DHANORA KALE)
|
1817008000NRG24141220230514001
|
14/12/2023
|
DWARKABAI PRATAPRAO KALE
|
1817008WL031092
|
DWARKABAI PRATAPRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340838
|
|
MRS DWARKABAI PRATAPRAO KALE
|
()
|
36
|
Purna
|
MH-17-008-090-001/559 (DHANORA KALE)
|
1817008000NRG24141220230514022
|
14/12/2023
|
LAXMIBAI MANIKA KALE
|
1817008WL031093
|
LAXMIBAI MANIKA KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340851
|
|
MRS LAXMIBAI MANIKA KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
37
|
Purna
|
MH-17-008-077-001/571 (KATNESHWAR)
|
1817008000NRG24131220230506992
|
14/12/2023
|
seema Niraj Lavande
|
1817008WL030710
|
seema Niraj Lavande
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340856
|
|
MRS SEEMA NIRAJ LAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
38
|
Purna
|
MH-17-008-032-001/129 (AAVHAE)
|
1817008000NRG24121220230498294
|
14/12/2023
|
sakhubai Babarao
|
1817008WL030306
|
sakhubai Babarao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340857
|
|
MR BABARAO SAMBHAJI BUCHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
39
|
Purna
|
MH-17-008-020-001/694 (ERANDESHWAR)
|
1817008000NRG24131220230505131
|
14/12/2023
|
Kalavanti Nivratti Kale
|
1817008WL030615
|
Kalavanti Nivratti Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340858
|
|
MRS KALAWATI NIVRUTTI KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
40
|
Purna
|
MH-17-008-016-001/471 (DHOTRA)
|
1817008000NRG24141220230514625
|
14/12/2023
|
Munjaji Vaijanath Khaire
|
1817008WL031137
|
Munjaji Vaijanath Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340859
|
|
Munjaji Vaijanath Khaire
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
41
|
Purna
|
MH-17-008-090-001/517 (DHANORA KALE)
|
1817008000NRG24141220230513990
|
14/12/2023
|
Pushpa Yadav Kale
|
1817008WL031091
|
Pushpa Yadav Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340860
|
|
Pushpa Yadav Kale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
42
|
Purna
|
MH-17-008-001-001/74 (NARHAPUR)
|
1817008000NRG24131220230507212
|
14/12/2023
|
SARASWATI MADHAV SONTAKKE
|
1817008WL030721
|
SARASWATI MADHAV SONTAKKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340894
|
|
SARASWATI MADHAV SONTAKKE
|
()
|
43
|
Purna
|
MH-17-008-008-001/12 (REGAON)
|
1817008000NRG24131220230504610
|
14/12/2023
|
BABAN KERBA GODBOLE
|
1817008WL030587
|
BABAN KERBA GODBOLE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340831
|
|
BABAN KERBA GODBOLE
|
()
|
44
|
Purna
|
MH-17-008-008-001/12 (REGAON)
|
1817008000NRG24131220230504612
|
14/12/2023
|
MANISHA BABAN GODBOLE
|
1817008WL030587
|
MANISHA BABAN GODBOLE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340889
|
|
MANISHA BABAN GODBOLE
|
()
|
45
|
Purna
|
MH-17-008-008-001/13 (REGAON)
|
1817008000NRG24131220230504615
|
14/12/2023
|
MADHAV BALAJI GODBOLE
|
1817008WL030587
|
MADHAV BALAJI GODBOLE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340832
|
|
MADHAV BALAJI GODBOLE
|
()
|
46
|
Purna
|
MH-17-008-008-001/165 (REGAON)
|
1817008000NRG24121220230498551
|
14/12/2023
|
Sarswati Suryabhan Khaire
|
1817008WL030331
|
Sarswati Suryabhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340884
|
|
Sarswati Suryabhan Khaire
|
()
|
47
|
Purna
|
MH-17-008-008-001/168 (REGAON)
|
1817008000NRG24121220230498542
|
14/12/2023
|
laxmibai nanarao
|
1817008WL030330
|
laxmibai nanarao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340886
|
|
laxmibai nanarao
|
()
|
48
|
Purna
|
MH-17-008-008-001/181 (REGAON)
|
1817008000NRG24121220230498566
|
14/12/2023
|
Kamaji Baburao Khaire
|
1817008WL030333
|
Kamaji Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340877
|
|
Kamaji Baburao Khaire
|
()
|
49
|
Purna
|
MH-17-008-008-001/181 (REGAON)
|
1817008000NRG24121220230498568
|
14/12/2023
|
Madhav Kamaji Khaire
|
1817008WL030333
|
Madhav Kamaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340904
|
|
Madhav Kamaji Khaire
|
()
|
50
|
Purna
|
MH-17-008-008-001/35 (REGAON)
|
1817008000NRG24131220230504625
|
14/12/2023
|
Shivganga Ramchandra Khaire
|
1817008WL030587
|
Shivganga Ramchandra Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340881
|
|
Shivganga Ramchandra Khaire
|
()
|
51
|
Purna
|
MH-17-008-008-001/360 (REGAON)
|
1817008000NRG24121220230498556
|
14/12/2023
|
Ashwini Gulab Khaire
|
1817008WL030331
|
Ashwini Gulab Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340919
|
|
Ashwini Gulab Khaire
|
()
|
52
|
Purna
|
MH-17-008-008-001/361 (REGAON)
|
1817008000NRG24121220230498563
|
14/12/2023
|
Anita Santosh Khaire
|
1817008WL030332
|
Anita Santosh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340920
|
|
Anita Santosh Khaire
|
()
|
53
|
Purna
|
MH-17-008-008-001/361 (REGAON)
|
1817008000NRG24121220230498562
|
14/12/2023
|
Santosh Uttamrao Khaire
|
1817008WL030332
|
Santosh Uttamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340916
|
|
Santosh Uttamrao Khaire
|
()
|
54
|
Purna
|
MH-17-008-008-001/73 (REGAON)
|
1817008000NRG24121220230498565
|
14/12/2023
|
Godabai Ganesh Khaire
|
1817008WL030332
|
Godabai Ganesh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340888
|
|
Godabai Ganesh Khaire
|
()
|
55
|
Purna
|
MH-17-008-014-001/30 (SONKHED)
|
1817008000NRG24141220230514666
|
14/12/2023
|
mahananda gangadhar suryavanshi
|
1817008WL031141
|
mahananda gangadhar suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340915
|
|
mahananda gangadhar suryavanshi
|
()
|
56
|
Purna
|
MH-17-008-016-001/16 (DHOTRA)
|
1817008000NRG24141220230514596
|
14/12/2023
|
Padmin
|
1817008WL031137
|
Padmin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340901
|
|
Padmin
|
()
|
57
|
Purna
|
MH-17-008-016-001/16 (DHOTRA)
|
1817008000NRG24141220230514595
|
14/12/2023
|
Sidharth
|
1817008WL031137
|
Sidharth
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340895
|
|
Sidharth
|
()
|
58
|
Purna
|
MH-17-008-016-001/171 (DHOTRA)
|
1817008000NRG24141220230514603
|
14/12/2023
|
Shivnanda Dashrath Khaire
|
1817008WL031137
|
Shivnanda Dashrath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340898
|
|
Shivnanda Dashrath Khaire
|
()
|
59
|
Purna
|
MH-17-008-016-001/178 (DHOTRA)
|
1817008000NRG24141220230514706
|
14/12/2023
|
Deubai Namdevrao Khaire
|
1817008WL031146
|
Deubai Namdevrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340891
|
|
Deubai Namdevrao Khaire
|
()
|
60
|
Purna
|
MH-17-008-016-001/18 (DHOTRA)
|
1817008000NRG24141220230514605
|
14/12/2023
|
Laxmibai
|
1817008WL031137
|
Laxmibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340876
|
|
Laxmibai
|
()
|
61
|
Purna
|
MH-17-008-016-001/19 (DHOTRA)
|
1817008000NRG24141220230514681
|
14/12/2023
|
Balaji Shivaji Sadawarte
|
1817008WL031143
|
Balaji Shivaji Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340874
|
|
Balaji Shivaji Sadawarte
|
()
|
62
|
Purna
|
MH-17-008-016-001/193 (DHOTRA)
|
1817008000NRG24141220230514714
|
14/12/2023
|
Chandrakalabai Prakashrao Sakat
|
1817008WL031147
|
Chandrakalabai Prakashrao Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340840
|
|
Chandrakalabai Prakashrao Sakat
|
()
|
63
|
Purna
|
MH-17-008-016-001/193 (DHOTRA)
|
1817008000NRG24141220230514715
|
14/12/2023
|
MALIKARARJUN PRAKASH SAKAT
|
1817008WL031147
|
MALIKARARJUN PRAKASH SAKAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340880
|
|
MALIKARARJUN PRAKASH SAKAT
|
()
|
64
|
Purna
|
MH-17-008-016-001/257 (DHOTRA)
|
1817008000NRG24141220230514709
|
14/12/2023
|
Girjabai Kamaji Khairee
|
1817008WL031146
|
Girjabai Kamaji Khairee
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340878
|
|
Girjabai Kamaji Khairee
|
()
|
65
|
Purna
|
MH-17-008-016-001/257 (DHOTRA)
|
1817008000NRG24141220230514712
|
14/12/2023
|
Madhumati Keshavrao Khaire
|
1817008WL031146
|
Madhumati Keshavrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340890
|
|
Madhumati Keshavrao Khaire
|
()
|
66
|
Purna
|
MH-17-008-016-001/286 (DHOTRA)
|
1817008000NRG24141220230514658
|
14/12/2023
|
Khobraji Mahadhu Khandagale
|
1817008WL031140
|
Khobraji Mahadhu Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340910
|
|
Khobraji Mahadhu Khandagale
|
()
|
67
|
Purna
|
MH-17-008-016-001/286 (DHOTRA)
|
1817008000NRG24141220230514657
|
14/12/2023
|
Laxmibai Mahadhu Khandagale
|
1817008WL031140
|
Laxmibai Mahadhu Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340909
|
|
Laxmibai Mahadhu Khandagale
|
()
|
68
|
Purna
|
MH-17-008-016-001/286 (DHOTRA)
|
1817008000NRG24141220230514656
|
14/12/2023
|
Madhav Narayanrao Khandagale
|
1817008WL031140
|
Madhav Narayanrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340872
|
|
Madhav Narayanrao Khandagale
|
()
|
69
|
Purna
|
MH-17-008-016-001/295 (DHOTRA)
|
1817008000NRG24141220230514612
|
14/12/2023
|
Gopal Uttamrao Khaire
|
1817008WL031137
|
Gopal Uttamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340913
|
|
Gopal Uttamrao Khaire
|
()
|
70
|
Purna
|
MH-17-008-016-001/295 (DHOTRA)
|
1817008000NRG24141220230514613
|
14/12/2023
|
Meerabai Gopal Khaire
|
1817008WL031137
|
Meerabai Gopal Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340912
|
|
Meerabai Gopal Khaire
|
()
|
71
|
Purna
|
MH-17-008-016-001/315 (DHOTRA)
|
1817008000NRG24141220230514695
|
14/12/2023
|
SAKHUBAI SHANKAR KHAIRE
|
1817008WL031145
|
SAKHUBAI SHANKAR KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340899
|
|
SAKHUBAI SHANKAR KHAIRE
|
()
|
72
|
Purna
|
MH-17-008-016-001/453 (DHOTRA)
|
1817008000NRG24141220230514719
|
14/12/2023
|
BALAJI KHANDU SAKAT
|
1817008WL031147
|
BALAJI KHANDU SAKAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340908
|
|
BALAJI KHANDU SAKAT
|
()
|
73
|
Purna
|
MH-17-008-016-001/453 (DHOTRA)
|
1817008000NRG24141220230514720
|
14/12/2023
|
SURESH KHANDU SAKAT
|
1817008WL031147
|
SURESH KHANDU SAKAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340907
|
|
SURESH KHANDU SAKAT
|
()
|
74
|
Purna
|
MH-17-008-016-001/54 (DHOTRA)
|
1817008000NRG24141220230514629
|
14/12/2023
|
Surekha Shivajirao Ghatol
|
1817008WL031137
|
Surekha Shivajirao Ghatol
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340902
|
|
Surekha Shivajirao Ghatol
|
()
|
75
|
Purna
|
MH-17-008-016-001/542 (DHOTRA)
|
1817008000NRG24141220230514630
|
14/12/2023
|
Gajanan Sahebrao Khaire
|
1817008WL031137
|
Gajanan Sahebrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340911
|
|
Gajanan Sahebrao Khaire
|
()
|
76
|
Purna
|
MH-17-008-016-001/55 (DHOTRA)
|
1817008000NRG24141220230514688
|
14/12/2023
|
Balaji Chandoji Khaire
|
1817008WL031144
|
Balaji Chandoji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340873
|
|
Balaji Chandoji Khaire
|
()
|
77
|
Purna
|
MH-17-008-016-001/55 (DHOTRA)
|
1817008000NRG24141220230514690
|
14/12/2023
|
Changuna Datta Khaire
|
1817008WL031144
|
Changuna Datta Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340892
|
|
Changuna Datta Khaire
|
()
|
78
|
Purna
|
MH-17-008-016-001/55 (DHOTRA)
|
1817008000NRG24141220230514689
|
14/12/2023
|
Padmini Tryambak Khaire
|
1817008WL031144
|
Padmini Tryambak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340893
|
|
Padmini Tryambak Khaire
|
()
|
79
|
Purna
|
MH-17-008-016-001/629 (DHOTRA)
|
1817008000NRG24141220230514685
|
14/12/2023
|
Jotsna Rahul Sadavarte
|
1817008WL031143
|
Jotsna Rahul Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340917
|
|
Jotsna Rahul Sadavarte
|
()
|
80
|
Purna
|
MH-17-008-016-001/629 (DHOTRA)
|
1817008000NRG24141220230514684
|
14/12/2023
|
Rahul Keshav Sadavarte
|
1817008WL031143
|
Rahul Keshav Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340918
|
|
Rahul Keshav Sadavarte
|
()
|
81
|
Purna
|
MH-17-008-016-001/629 (DHOTRA)
|
1817008000NRG24141220230514686
|
14/12/2023
|
Savitabai Keshavrao Sadavarte
|
1817008WL031143
|
Savitabai Keshavrao Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340887
|
|
Savitabai Keshavrao Sadavarte
|
()
|
82
|
Purna
|
MH-17-008-016-001/88 (DHOTRA)
|
1817008000NRG24141220230514739
|
14/12/2023
|
Dhurpatabai Trimbak
|
1817008WL031150
|
Dhurpatabai Trimbak
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340896
|
|
Dhurpatabai Trimbak
|
()
|
83
|
Purna
|
MH-17-008-016-001/91 (DHOTRA)
|
1817008000NRG24141220230514726
|
14/12/2023
|
Mankarna Sopan Khaire
|
1817008WL031148
|
Mankarna Sopan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340903
|
|
Mankarna Sopan Khaire
|
()
|
84
|
Purna
|
MH-17-008-016-001/91 (DHOTRA)
|
1817008000NRG24141220230514725
|
14/12/2023
|
Soapan Sambhaji Khaire
|
1817008WL031148
|
Soapan Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340875
|
|
Soapan Sambhaji Khaire
|
()
|
85
|
Purna
|
MH-17-008-018-001/128 (RUPLA)
|
1817008000NRG24121220230498928
|
14/12/2023
|
BHAGYSHRI SAHEBRAO GUNDALE
|
1817008WL030347
|
BHAGYSHRI SAHEBRAO GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340906
|
|
BHAGYSHRI SAHEBRAO GUNDALE
|
()
|
86
|
Purna
|
MH-17-008-018-001/130 (RUPLA)
|
1817008000NRG24121220230499036
|
14/12/2023
|
Gita Hanman Jadhav
|
1817008WL030358
|
Gita Hanman Jadhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340879
|
|
Gita Hanman Jadhav
|
()
|
87
|
Purna
|
MH-17-008-018-001/136 (RUPLA)
|
1817008000NRG24121220230499062
|
14/12/2023
|
Divya Narhari Gundale
|
1817008WL030361
|
Divya Narhari Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340866
|
|
Divya Narhari Gundale
|
()
|
88
|
Purna
|
MH-17-008-018-001/140 (RUPLA)
|
1817008000NRG24121220230499009
|
14/12/2023
|
Anita Sudam Gundale
|
1817008WL030355
|
Anita Sudam Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340870
|
|
Anita Sudam Gundale
|
()
|
89
|
Purna
|
MH-17-008-018-001/140 (RUPLA)
|
1817008000NRG24121220230499007
|
14/12/2023
|
Dnyaneshwar Cheliramji Gundale
|
1817008WL030355
|
Dnyaneshwar Cheliramji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340869
|
|
Dnyaneshwar Cheliramji Gundale
|
()
|
90
|
Purna
|
MH-17-008-018-001/247 (RUPLA)
|
1817008000NRG24121220230498908
|
14/12/2023
|
Gangadhar Pralhadrao Gundale
|
1817008WL030345
|
Gangadhar Pralhadrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340868
|
|
Gangadhar Pralhadrao Gundale
|
()
|
91
|
Purna
|
MH-17-008-018-001/82 (RUPLA)
|
1817008000NRG24121220230499050
|
14/12/2023
|
Balaji Gangadhar Gundale
|
1817008WL030359
|
Balaji Gangadhar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340833
|
|
Balaji Gangadhar Gundale
|
()
|
92
|
Purna
|
MH-17-008-018-001/82 (RUPLA)
|
1817008000NRG24121220230499046
|
14/12/2023
|
Gangadhar mahadaji gundale
|
1817008WL030359
|
Gangadhar mahadaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340897
|
|
Gangadhar mahadaji gundale
|
()
|
93
|
Purna
|
MH-17-008-018-001/82 (RUPLA)
|
1817008000NRG24121220230499049
|
14/12/2023
|
Vandana kamji Gundale
|
1817008WL030359
|
Vandana kamji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340905
|
|
Vandana kamji Gundale
|
()
|
94
|
Purna
|
MH-17-008-018-001/90 (RUPLA)
|
1817008000NRG24121220230498936
|
14/12/2023
|
Kalpana Pandurang Gundale
|
1817008WL030347
|
Kalpana Pandurang Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340914
|
|
Kalpana Pandurang Gundale
|
()
|
95
|
Purna
|
MH-17-008-055-001/100 (CHUDAWA)
|
1817008000NRG24131220230501718
|
14/12/2023
|
chandrkala
|
1817008WL030458
|
chandrkala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340900
|
|
chandrkala
|
()
|
96
|
Purna
|
MH-17-008-055-001/383 (CHUDAWA)
|
1817008000NRG24141220230513124
|
14/12/2023
|
Bhagirathibai
|
1817008WL031039
|
Bhagirathibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340871
|
|
Bhagirathibai
|
()
|
97
|
Purna
|
MH-17-008-055-001/383 (CHUDAWA)
|
1817008000NRG24141220230513127
|
14/12/2023
|
Narayan Vainkatrao Desa
|
1817008WL031039
|
Narayan Vainkatrao Desa
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340867
|
|
Narayan Vainkatrao Desa
|
()
|
98
|
Purna
|
MH-17-008-055-001/420 (CHUDAWA)
|
1817008000NRG24141220230513171
|
14/12/2023
|
BHAGYASHRI KISAN
|
1817008WL031044
|
BHAGYASHRI KISAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340882
|
|
BHAGYASHRI KISAN
|
()
|
99
|
Purna
|
MH-17-008-055-001/429 (CHUDAWA)
|
1817008000NRG24141220230513141
|
14/12/2023
|
Nanda Narhari Desai
|
1817008WL031041
|
Nanda Narhari Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340885
|
|
Nanda Narhari Desai
|
()
|
100
|
Purna
|
MH-17-008-055-001/65 (CHUDAWA)
|
1817008000NRG24141220230513136
|
14/12/2023
|
subhadra Hari Desai
|
1817008WL031040
|
subhadra Hari Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340883
|
|
subhadra Hari Desai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
101
|
Purna
|
MH-17-008-026-001/166 (PIMPALGAON BA)
|
1817008000NRG24121220230498518
|
14/12/2023
|
Komal Nivrutti Bansode
|
1817008WL030328
|
Komal Nivrutti Bansode
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340921
|
|
Komal Nivrutti Bansode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
102
|
Purna
|
MH-17-008-009-001/42 (CHAGEFAL)
|
1817008000NRG24141220230513106
|
14/12/2023
|
BABARAO RANGNATH GADGILE
|
1817008WL031037
|
BABARAO RANGNATH GADGILE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340827
|
|
BABARAO RANGNATH GADGILE
|
()
|
103
|
Purna
|
MH-17-008-009-001/42 (CHAGEFAL)
|
1817008000NRG24141220230513108
|
14/12/2023
|
Sahebrao R.Gadgile
|
1817008WL031037
|
Sahebrao R.Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340922
|
|
Sahebrao R.Gadgile
|
()
|
104
|
Purna
|
MH-17-008-029-001/32 (KAVALGAONWADI)
|
1817008000NRG24141220230514925
|
14/12/2023
|
Sunita Balaji Shelake
|
1817008WL031170
|
Sunita Balaji Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340942
|
|
Sunita Balaji Shelake
|
()
|
105
|
Purna
|
MH-17-008-029-001/58 (KAVALGAONWADI)
|
1817008000NRG24141220230514928
|
14/12/2023
|
Balaji Gangadhar Shelake
|
1817008WL031170
|
Balaji Gangadhar Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340926
|
|
Balaji Gangadhar Shelake
|
()
|
106
|
Purna
|
MH-17-008-029-001/58 (KAVALGAONWADI)
|
1817008000NRG24141220230514926
|
14/12/2023
|
gangadhar shankar shelke
|
1817008WL031170
|
gangadhar shankar shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340830
|
|
gangadhar shankar shelke
|
()
|
107
|
Purna
|
MH-17-008-029-001/58 (KAVALGAONWADI)
|
1817008000NRG24141220230514930
|
14/12/2023
|
kailas gangadhar shelke
|
1817008WL031170
|
kailas gangadhar shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340829
|
|
kailas gangadhar shelke
|
()
|
108
|
Purna
|
MH-17-008-029-001/58 (KAVALGAONWADI)
|
1817008000NRG24141220230514927
|
14/12/2023
|
Kerubai Gangadahr Shelake
|
1817008WL031170
|
Kerubai Gangadahr Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340828
|
|
Kerubai Gangadahr Shelake
|
()
|
109
|
Purna
|
MH-17-008-029-001/58 (KAVALGAONWADI)
|
1817008000NRG24141220230514929
|
14/12/2023
|
Radhabai Balaji Shelake
|
1817008WL031170
|
Radhabai Balaji Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340927
|
|
Radhabai Balaji Shelake
|
()
|
110
|
Purna
|
MH-17-008-029-001/58 (KAVALGAONWADI)
|
1817008000NRG24141220230514931
|
14/12/2023
|
Rekha Kailash Shelake
|
1817008WL031170
|
Rekha Kailash Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340928
|
|
Rekha Kailash Shelake
|
()
|
111
|
Purna
|
MH-17-008-029-001/58 (KAVALGAONWADI)
|
1817008000NRG24141220230514932
|
14/12/2023
|
Vilash Gangadhar Shelake
|
1817008WL031170
|
Vilash Gangadhar Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340929
|
|
Vilash Gangadhar Shelake
|
()
|
112
|
Purna
|
MH-17-008-053-001/124 (SATEFAL)
|
1817008000NRG24141220230513343
|
14/12/2023
|
AVINASH MOKINDA GAYGODANE
|
1817008WL031055
|
AVINASH MOKINDA GAYGODANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340936
|
|
AVINASH MOKINDA GAYGODANE
|
()
|
113
|
Purna
|
MH-17-008-053-001/186 (SATEFAL)
|
1817008000NRG24141220230513461
|
14/12/2023
|
Meenabai govind Adhav
|
1817008WL031060
|
Meenabai govind Adhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340925
|
|
Meenabai govind Adhav
|
()
|
114
|
Purna
|
MH-17-008-053-001/202 (SATEFAL)
|
1817008000NRG24141220230513750
|
14/12/2023
|
GANGADHAR MANIRAMm BHENE
|
1817008WL031071
|
GANGADHAR MANIRAMm BHENE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340923
|
|
GANGADHAR MANIRAMm BHENE
|
()
|
115
|
Purna
|
MH-17-008-053-001/207 (SATEFAL)
|
1817008000NRG24141220230513597
|
14/12/2023
|
Saumitrabai Gangadhar Lokhande
|
1817008WL031064
|
Saumitrabai Gangadhar Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340924
|
|
Saumitrabai Gangadhar Lokhande
|
()
|
116
|
Purna
|
MH-17-008-053-001/218 (SATEFAL)
|
1817008000NRG24141220230513568
|
14/12/2023
|
Revata Narayan Chavan
|
1817008WL031063
|
Revata Narayan Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340938
|
|
Revata Narayan Chavan
|
()
|
117
|
Purna
|
MH-17-008-053-001/243 (SATEFAL)
|
1817008000NRG24141220230513467
|
14/12/2023
|
Varsha Bharat Chavhan
|
1817008WL031060
|
Varsha Bharat Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340930
|
|
Varsha Bharat Chavhan
|
()
|
118
|
Purna
|
MH-17-008-053-001/318 (SATEFAL)
|
1817008000NRG24141220230513729
|
14/12/2023
|
Manjulabai Manika Jogdand
|
1817008WL031069
|
Manjulabai Manika Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340939
|
|
Manjulabai Manika Jogdand
|
()
|
119
|
Purna
|
MH-17-008-053-001/319 (SATEFAL)
|
1817008000NRG24141220230513730
|
14/12/2023
|
Tukaram Manika Jogdand
|
1817008WL031069
|
Tukaram Manika Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340937
|
|
Tukaram Manika Jogdand
|
()
|
120
|
Purna
|
MH-17-008-053-001/353 (SATEFAL)
|
1817008000NRG24141220230513468
|
14/12/2023
|
Gangadhar Prallhadrao Panchal
|
1817008WL031060
|
Gangadhar Prallhadrao Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340932
|
|
Gangadhar Prallhadrao Panchal
|
()
|
121
|
Purna
|
MH-17-008-053-001/391 (SATEFAL)
|
1817008000NRG24141220230514316
|
14/12/2023
|
Minakshi Balaji Chavan
|
1817008WL031116
|
Minakshi Balaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340934
|
|
Minakshi Balaji Chavan
|
()
|
122
|
Purna
|
MH-17-008-053-001/403 (SATEFAL)
|
1817008000NRG24141220230513683
|
14/12/2023
|
Mayuri Eknath Lokhande
|
1817008WL031067
|
Mayuri Eknath Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340940
|
|
Mayuri Eknath Lokhande
|
()
|
123
|
Purna
|
MH-17-008-053-001/403 (SATEFAL)
|
1817008000NRG24141220230513686
|
14/12/2023
|
Mayuri Eknath Lokhande
|
1817008WL031067
|
Mayuri Eknath Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340941
|
|
Mayuri Eknath Lokhande
|
()
|
124
|
Purna
|
MH-17-008-053-001/453 (SATEFAL)
|
1817008000NRG24141220230513737
|
14/12/2023
|
Godavari
|
1817008WL031069
|
Godavari
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340961
|
|
Godavari
|
()
|
125
|
Purna
|
MH-17-008-053-001/49 (SATEFAL)
|
1817008000NRG24141220230514317
|
14/12/2023
|
Mariba Bhiwaji akrape
|
1817008WL031116
|
Mariba Bhiwaji akrape
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340933
|
|
Mariba Bhiwaji akrape
|
()
|
126
|
Purna
|
MH-17-008-053-001/579 (SATEFAL)
|
1817008000NRG24141220230514293
|
14/12/2023
|
Ratnamalabai Dnyanoba Chavan
|
1817008WL031114
|
Ratnamalabai Dnyanoba Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340943
|
|
Ratnamalabai Dnyanoba Chavan
|
()
|
127
|
Purna
|
MH-17-008-053-001/591 (SATEFAL)
|
1817008000NRG24141220230513236
|
14/12/2023
|
Nita Pandit Chavan
|
1817008WL031051
|
Nita Pandit Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340931
|
|
Nita Pandit Chavan
|
()
|
128
|
Purna
|
MH-17-008-053-001/602 (SATEFAL)
|
1817008000NRG24141220230513476
|
14/12/2023
|
Gangasagar Suryakantrao Chavan
|
1817008WL031060
|
Gangasagar Suryakantrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340935
|
|
Gangasagar Suryakantrao Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
129
|
Purna
|
MH-17-008-051-001/143 (LON BK)
|
1817008000NRG24121220230499452
|
14/12/2023
|
MADHAV MAROTRAV PAWAR
|
1817008WL030391
|
MADHAV MAROTRAV PAWAR
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340944
|
|
MADHAV MAROTRAV PAWAR
|
()
|
130
|
Purna
|
MH-17-008-073-001/187 (BARBADI)
|
1817008000NRG24141220230512425
|
14/12/2023
|
janabai sarangdhar shinde
|
1817008WL030997
|
janabai sarangdhar shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340945
|
|
janabai sarangdhar shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
131
|
Purna
|
MH-17-008-005-001/311 (MAKHANI)
|
1817008000NRG24121220230498813
|
14/12/2023
|
sonam santosh awargand
|
1817008WL030339
|
sonam santosh awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340946
|
|
sonam santosh awargand
|
()
|
132
|
Purna
|
MH-17-008-005-001/35 (MAKHANI)
|
1817008000NRG24121220230498851
|
14/12/2023
|
Ananta Baburao Ambore
|
1817008WL030340
|
Ananta Baburao Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340949
|
|
Ananta Baburao Ambore
|
()
|
133
|
Purna
|
MH-17-008-005-001/42 (MAKHANI)
|
1817008000NRG24121220230498856
|
14/12/2023
|
Manisha nagnath suryavanshi
|
1817008WL030340
|
Manisha nagnath suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340947
|
|
Manisha nagnath suryavanshi
|
()
|
134
|
Purna
|
MH-17-008-090-001/1021 (DHANORA KALE)
|
1817008000NRG24141220230514016
|
14/12/2023
|
Gita Gajanan Kale
|
1817008WL031093
|
Gita Gajanan Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340948
|
|
Gita Gajanan Kale
|
()
|
135
|
Purna
|
MH-17-008-090-001/1084 (DHANORA KALE)
|
1817008000NRG24131220230507160
|
14/12/2023
|
Vaishali Santosh Kale
|
1817008WL030719
|
Vaishali Santosh Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875340950
|
|
Vaishali Santosh Kale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221130
|
221130
|
|
|
|
|
|
|
|