|
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-17-008-086-001/748
(NAVKI)
|
1817008000NRG24260920230307604
|
27/09/2023
|
Sangita
|
1817008WL019202
|
Sangita
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B138
|
|
Sangita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-008-001/462
(REGAON)
|
1817008000NRG24260920230307925
|
27/09/2023
|
Kiran Madhav Khillare
|
1817008WL019229
|
Kiran Madhav Khillare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B13D
|
|
Kiran Madhav Khillare
|
()
|
|
3
|
Purna
|
MH-17-008-014-001/73
(SONKHED)
|
1817008000NRG24260920230307747
|
27/09/2023
|
dnyandev
|
1817008WL019214
|
dnyandev
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C0B141
|
No Such Account
|
|
|
|
4
|
Purna
|
MH-17-008-031-001/334
(SUHAGAN)
|
1817008000NRG24260920230308335
|
27/09/2023
|
Meera Kishan Bhosale
|
1817008WL019279
|
Meera Kishan Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1A8
|
|
Meera Kishan Bhosale
|
()
|
|
5
|
Purna
|
MH-17-008-031-001/334
(SUHAGAN)
|
1817008000NRG24260920230308336
|
27/09/2023
|
Sakhubai Ranganath Bhosale
|
1817008WL019279
|
Sakhubai Ranganath Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1A7
|
|
Sakhubai Ranganath Bhosale
|
()
|
|
6
|
Purna
|
MH-17-008-031-001/475
(SUHAGAN)
|
1817008000NRG24260920230308354
|
27/09/2023
|
sopan madhav bhosle
|
1817008WL019281
|
sopan madhav bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B13F
|
|
sopan madhav bhosle
|
()
|
|
7
|
Purna
|
MH-17-008-031-001/603
(SUHAGAN)
|
1817008000NRG24260920230308357
|
27/09/2023
|
Sachin Tukaram Lahane
|
1817008WL019281
|
Sachin Tukaram Lahane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B140
|
|
Sachin Tukaram Lahane
|
()
|
|
8
|
Purna
|
MH-17-008-089-001/396
(SUKI)
|
1817008000NRG24270920230308927
|
27/09/2023
|
RAJESH PRAKASH SARODE
|
1817008WL019361
|
RAJESH PRAKASH SARODE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B13E
|
|
RAJESH PRAKASH SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-005-001/308
(MAKHANI)
|
1817008000NRG24260920230308690
|
27/09/2023
|
Navnath Bhanudash Avargand
|
1817008WL019316
|
Navnath Bhanudash Avargand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B17A
|
|
MR NAVNATH BHANUDAS AWARGAND
|
()
|
|
10
|
Purna
|
MH-17-008-030-001/1087
(MATEGAON)
|
1817008000NRG24260920230307622
|
27/09/2023
|
RAMPRASAD MACHINDRA SATPUTE
|
1817008WL019205
|
RAMPRASAD MACHINDRA SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B17F
|
|
MR RAMPRASAD MACHHINDRA SATPUTE
|
()
|
|
11
|
Purna
|
MH-17-008-030-001/1088
(MATEGAON)
|
1817008000NRG24260920230307623
|
27/09/2023
|
PAWAN EKNATH BOBADE
|
1817008WL019205
|
PAWAN EKNATH BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B181
|
|
MR PAVAN EKANATHRAO BOBADE
|
()
|
|
12
|
Purna
|
MH-17-008-030-001/228
(MATEGAON)
|
1817008000NRG24260920230307291
|
27/09/2023
|
sanjay
|
1817008WL019137
|
sanjay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B180
|
|
MR SANJAY DATTARAO BOBADE
|
()
|
|
13
|
Purna
|
MH-17-008-031-001/12
(SUHAGAN)
|
1817008000NRG24260920230308365
|
27/09/2023
|
Radha Namdev
|
1817008WL019282
|
Radha Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B17D
|
|
MRS RADHANAMDEV NAMDEV BHOSALE
|
()
|
|
14
|
Purna
|
MH-17-008-031-001/215
(SUHAGAN)
|
1817008000NRG24260920230308304
|
27/09/2023
|
sunita bhanudas bhosale
|
1817008WL019276
|
sunita bhanudas bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B17C
|
|
MRS SUNITABHANUDAS BHANUDAS BHOSALE
|
()
|
|
15
|
Purna
|
MH-17-008-031-001/75
(SUHAGAN)
|
1817008000NRG24260920230308319
|
27/09/2023
|
Gajanan Balaji Bhosle
|
1817008WL019277
|
Gajanan Balaji Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B188
|
|
MR GAJANAN BALAJI BHOSALE
|
()
|
|
16
|
Purna
|
MH-17-008-069-001/259
(LAXMI NAGAR)
|
1817008000NRG24260920230307253
|
27/09/2023
|
Bhagwat Nagorao Sadavarte
|
1817008WL019134
|
Bhagwat Nagorao Sadavarte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B179
|
|
MR BHAGWAT NAGORAO SADAVARTE
|
()
|
|
17
|
Purna
|
MH-17-008-069-001/259
(LAXMI NAGAR)
|
1817008000NRG24260920230307254
|
27/09/2023
|
Sunita Bhagwat Sadavarte
|
1817008WL019134
|
Sunita Bhagwat Sadavarte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B17E
|
|
MRS SUNITA BHAGWAT SADAVARTE
|
()
|
|
18
|
Purna
|
MH-17-008-069-001/259
(LAXMI NAGAR)
|
1817008000NRG24260920230307255
|
27/09/2023
|
Vinod Bhagavat Sadavarte
|
1817008WL019134
|
Vinod Bhagavat Sadavarte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B17B
|
|
MR VINOD BHAGAVAT SADAVARTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-005-001/11
(MAKHANI)
|
1817008000NRG24260920230308728
|
27/09/2023
|
Rukahmibai Tulshiram
|
1817008WL019322
|
Rukahmibai Tulshiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1B0
|
|
MRS RUKMINBAI TULASHIRAM KAMBALE
|
()
|
|
20
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24260920230308459
|
27/09/2023
|
ashwini
|
1817008WL019289
|
ashwini
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B132
|
|
MRS ASHVINI SUNIL AAVARGAND
|
()
|
|
21
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24260920230308457
|
27/09/2023
|
mina Anil awargand
|
1817008WL019289
|
mina Anil awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1AD
|
|
MRS MEENA ANIL AWARGAND
|
()
|
|
22
|
Purna
|
MH-17-008-005-001/311
(MAKHANI)
|
1817008000NRG24260920230308714
|
27/09/2023
|
SONI SURYAKANT AWARGAND
|
1817008WL019320
|
SONI SURYAKANT AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B131
|
|
MRS SONI SURYAKANT AWARGAND
|
()
|
|
23
|
Purna
|
MH-17-008-005-001/369
(MAKHANI)
|
1817008000NRG24260920230308476
|
27/09/2023
|
Motiram Panditrao Bhujbal
|
1817008WL019291
|
Motiram Panditrao Bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B185
|
|
MR MOTIRAM PANDIT BHUJBAL
|
()
|
|
24
|
Purna
|
MH-17-008-005-001/398
(MAKHANI)
|
1817008000NRG24260920230308730
|
27/09/2023
|
Vrasha
|
1817008WL019322
|
Vrasha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1AE
|
|
MRS VARSHA ANIL KAMBALE
|
()
|
|
25
|
Purna
|
MH-17-008-005-001/471
(MAKHANI)
|
1817008000NRG24260920230308692
|
27/09/2023
|
Eknath
|
1817008WL019316
|
Eknath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1AB
|
|
MR EKNATH BHANUDAS AWARGAND
|
()
|
|
26
|
Purna
|
MH-17-008-005-001/471
(MAKHANI)
|
1817008000NRG24260920230308693
|
27/09/2023
|
Gangasagar
|
1817008WL019316
|
Gangasagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1AC
|
|
MRS GANGASAGAR EKNATH AWARGAND
|
()
|
|
27
|
Purna
|
MH-17-008-005-001/545
(MAKHANI)
|
1817008000NRG24260920230308695
|
27/09/2023
|
Pandurang Apparao Awargand
|
1817008WL019316
|
Pandurang Apparao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B135
|
|
MR PANDURANG APPARAO AWARGAND
|
()
|
|
28
|
Purna
|
MH-17-008-005-001/604
(MAKHANI)
|
1817008000NRG24260920230308489
|
27/09/2023
|
Babita Jagannath paul
|
1817008WL019292
|
Babita Jagannath paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B133
|
|
MS BABITA JAGNNATHRAO POUL
|
()
|
|
29
|
Purna
|
MH-17-008-005-001/622
(MAKHANI)
|
1817008000NRG24260920230308687
|
27/09/2023
|
Abhishek Ramdas Pallampali
|
1817008WL019315
|
Abhishek Ramdas Pallampali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B130
|
|
MR ABHISHEK RAMDAS PALLAMPALLI
|
()
|
|
30
|
Purna
|
MH-17-008-005-001/65
(MAKHANI)
|
1817008000NRG24260920230308719
|
27/09/2023
|
sonu munja awargand
|
1817008WL019320
|
sonu munja awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B187
|
|
MRS SONU MUNJA AWARGAND
|
()
|
|
31
|
Purna
|
MH-17-008-005-001/90
(MAKHANI)
|
1817008000NRG24270920230308882
|
27/09/2023
|
Shivaji Sitaram aawargand
|
1817008WL019357
|
Shivaji Sitaram aawargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B183
|
|
MR SHIVAJI SITARAM AWARGAND
|
()
|
|
32
|
Purna
|
MH-17-008-005-001/90
(MAKHANI)
|
1817008000NRG24270920230308883
|
27/09/2023
|
Taramati shivaji Awargand
|
1817008WL019357
|
Taramati shivaji Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B184
|
|
MRS TARAMATI SHIVAJI AWARGAND
|
()
|
|
33
|
Purna
|
MH-17-008-082-001/659
(MAMDAPUR)
|
1817008000NRG24260920230307289
|
27/09/2023
|
Ranjit babarao Kalbande
|
1817008WL019136
|
Ranjit babarao Kalbande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301C0B1AF
|
|
MR RANJIT BABARAO KALBANDE
|
()
|
|
34
|
Purna
|
MH-17-008-090-001/2
(DHANORA KALE)
|
1817008000NRG24270920230308930
|
27/09/2023
|
ANUSAYA MARIBA VAIJE
|
1817008WL019362
|
ANUSAYA MARIBA VAIJE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B182
|
|
MRS ANUSAYA MAROTI VAIJE
|
()
|
|
35
|
Purna
|
MH-17-008-090-001/2
(DHANORA KALE)
|
1817008000NRG24270920230308929
|
27/09/2023
|
MAROTI MARIBA VAIJE
|
1817008WL019362
|
MAROTI MARIBA VAIJE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B136
|
|
MR MAROTI MARIBA VAIJE
|
()
|
|
36
|
Purna
|
MH-17-008-090-001/558
(DHANORA KALE)
|
1817008000NRG24270920230308931
|
27/09/2023
|
RANJANA RAMESHWAR KALE
|
1817008WL019362
|
RANJANA RAMESHWAR KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B186
|
|
MRS RANJANA RAMESHWAR KALE
|
()
|
|
37
|
Purna
|
MH-17-008-090-001/565
(DHANORA KALE)
|
1817008000NRG24260920230307209
|
27/09/2023
|
RADHA
|
1817008WL019127
|
RADHA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B134
|
|
MRS RADHA DNYANOBA KHONDE
|
()
|
|
38
|
Purna
|
MH-17-008-090-001/715
(DHANORA KALE)
|
1817008000NRG24270920230308932
|
27/09/2023
|
VINOD RAM KHANDARE
|
1817008WL019362
|
VINOD RAM KHANDARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B12F
|
|
MR VINOD RAM KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
39
|
Purna
|
MH-17-008-084-001/380
(DEULGAON DUDHATE)
|
1817008000NRG24260920230307264
|
27/09/2023
|
Sandhya Prakash Dudhate
|
1817008WL019135
|
Sandhya Prakash Dudhate
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B137
|
|
MRS SANDHYA PRAKASH DUDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
Purna
|
MH-17-008-019-001/852
(ALEGAON)
|
1817008000NRG24270920230308920
|
27/09/2023
|
Asha Rahul Gajbhare
|
1817008WL019360
|
Asha Rahul Gajbhare
|
00468
|
UBIN0910287
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301C0B1A9
|
|
Asha Rahul Gajbhare
|
()
|
|
41
|
Purna
|
MH-17-008-019-001/87
(ALEGAON)
|
1817008000NRG24270920230308923
|
27/09/2023
|
diksha pramod gajbhare
|
1817008WL019360
|
diksha pramod gajbhare
|
00468
|
UBIN0910287
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301C0B1AA
|
|
diksha pramod gajbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
42
|
Purna
|
MH-17-008-014-001/10
(SONKHED)
|
1817008000NRG24260920230307692
|
27/09/2023
|
tarabai laxmam suryvanshi
|
1817008WL019214
|
tarabai laxmam suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B139
|
|
tarabai laxmam suryvanshi
|
()
|
|
43
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008000NRG24260920230307731
|
27/09/2023
|
Gangadhar baburao
|
1817008WL019214
|
Gangadhar baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B13B
|
|
Gangadhar baburao
|
()
|
|
44
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008000NRG24260920230307732
|
27/09/2023
|
Tukaram baburao
|
1817008WL019214
|
Tukaram baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B13C
|
|
Tukaram baburao
|
()
|
|
45
|
Purna
|
MH-17-008-014-001/467
(SONKHED)
|
1817008000NRG24260920230307737
|
27/09/2023
|
Sonali Shahaji Suryavanshi
|
1817008WL019214
|
Sonali Shahaji Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B13A
|
|
Sonali Shahaji Suryavanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
Purna
|
MH-17-008-008-001/356
(REGAON)
|
1817008000NRG24260920230307938
|
27/09/2023
|
Durga Raju Khaire
|
1817008WL019231
|
Durga Raju Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B18E
|
|
Durga Raju Khaire
|
()
|
|
47
|
Purna
|
MH-17-008-014-001/102
(SONKHED)
|
1817008000NRG24260920230307693
|
27/09/2023
|
LATA PARMESHWAR DADHE
|
1817008WL019214
|
LATA PARMESHWAR DADHE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B15A
|
|
LATA PARMESHWAR DADHE
|
()
|
|
48
|
Purna
|
MH-17-008-014-001/103
(SONKHED)
|
1817008000NRG24260920230307754
|
27/09/2023
|
Gayabai chiman
|
1817008WL019215
|
Gayabai chiman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B160
|
|
Gayabai chiman
|
()
|
|
49
|
Purna
|
MH-17-008-014-001/104
(SONKHED)
|
1817008000NRG24260920230307694
|
27/09/2023
|
godabai kashinath
|
1817008WL019214
|
godabai kashinath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1A3
|
|
godabai kashinath
|
()
|
|
50
|
Purna
|
MH-17-008-014-001/110
(SONKHED)
|
1817008000NRG24260920230307755
|
27/09/2023
|
bhanudas
|
1817008WL019215
|
bhanudas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1A5
|
|
bhanudas
|
()
|
|
51
|
Purna
|
MH-17-008-014-001/115
(SONKHED)
|
1817008000NRG24260920230307696
|
27/09/2023
|
chandrakala
|
1817008WL019214
|
chandrakala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B19D
|
|
chandrakala
|
()
|
|
52
|
Purna
|
MH-17-008-014-001/136
(SONKHED)
|
1817008000NRG24260920230307705
|
27/09/2023
|
Radhabai Murlidhar Suryavanshi
|
1817008WL019214
|
Radhabai Murlidhar Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B156
|
|
Radhabai Murlidhar Suryavanshi
|
()
|
|
53
|
Purna
|
MH-17-008-014-001/154
(SONKHED)
|
1817008000NRG24260920230307793
|
27/09/2023
|
Santosh Arnun Suryavanshi
|
1817008WL019216
|
Santosh Arnun Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B196
|
|
Santosh Arnun Suryavanshi
|
()
|
|
54
|
Purna
|
MH-17-008-014-001/16
(SONKHED)
|
1817008000NRG24260920230307762
|
27/09/2023
|
jamna munjaji suryavanshi
|
1817008WL019215
|
jamna munjaji suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B16B
|
|
jamna munjaji suryavanshi
|
()
|
|
55
|
Purna
|
MH-17-008-014-001/16
(SONKHED)
|
1817008000NRG24260920230307761
|
27/09/2023
|
maroti
|
1817008WL019215
|
maroti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B147
|
|
maroti
|
()
|
|
56
|
Purna
|
MH-17-008-014-001/161
(SONKHED)
|
1817008000NRG24260920230307764
|
27/09/2023
|
Vayjanta Nandkishor suryawanshi
|
1817008WL019215
|
Vayjanta Nandkishor suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B190
|
|
Vayjanta Nandkishor suryawanshi
|
()
|
|
57
|
Purna
|
MH-17-008-014-001/175
(SONKHED)
|
1817008000NRG24260920230307656
|
27/09/2023
|
amrata
|
1817008WL019211
|
amrata
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C0B15F
|
No Such Account
|
|
|
|
58
|
Purna
|
MH-17-008-014-001/208
(SONKHED)
|
1817008000NRG24260920230307713
|
27/09/2023
|
Angad Rambhau Suryavanshi
|
1817008WL019214
|
Angad Rambhau Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B161
|
|
Angad Rambhau Suryavanshi
|
()
|
|
59
|
Purna
|
MH-17-008-014-001/208
(SONKHED)
|
1817008000NRG24260920230307712
|
27/09/2023
|
Rambhau Manikrao Suryavanshi
|
1817008WL019214
|
Rambhau Manikrao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B14A
|
|
Rambhau Manikrao Suryavanshi
|
()
|
|
60
|
Purna
|
MH-17-008-014-001/218
(SONKHED)
|
1817008000NRG24260920230307715
|
27/09/2023
|
Kishor Gulab Dadhe
|
1817008WL019214
|
Kishor Gulab Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B165
|
|
Kishor Gulab Dadhe
|
()
|
|
61
|
Purna
|
MH-17-008-014-001/218
(SONKHED)
|
1817008000NRG24260920230307716
|
27/09/2023
|
Santosh Gulab Dadhe
|
1817008WL019214
|
Santosh Gulab Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B155
|
|
Santosh Gulab Dadhe
|
()
|
|
62
|
Purna
|
MH-17-008-014-001/218
(SONKHED)
|
1817008000NRG24260920230307717
|
27/09/2023
|
Sarika Kishor Dadhe
|
1817008WL019214
|
Sarika Kishor Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B16C
|
|
Sarika Kishor Dadhe
|
()
|
|
63
|
Purna
|
MH-17-008-014-001/23
(SONKHED)
|
1817008000NRG24260920230307718
|
27/09/2023
|
Balaji Pandurang Suryawanshi
|
1817008WL019214
|
Balaji Pandurang Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B151
|
|
Balaji Pandurang Suryawanshi
|
()
|
|
64
|
Purna
|
MH-17-008-014-001/24
(SONKHED)
|
1817008000NRG24260920230307719
|
27/09/2023
|
mahadev
|
1817008WL019214
|
mahadev
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B14E
|
|
mahadev
|
()
|
|
65
|
Purna
|
MH-17-008-014-001/24
(SONKHED)
|
1817008000NRG24260920230307720
|
27/09/2023
|
Radhabai
|
1817008WL019214
|
Radhabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B19C
|
|
Radhabai
|
()
|
|
66
|
Purna
|
MH-17-008-014-001/240
(SONKHED)
|
1817008000NRG24260920230307722
|
27/09/2023
|
Bhagyashree Sachinn Sontakke
|
1817008WL019214
|
Bhagyashree Sachinn Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B15B
|
|
Bhagyashree Sachinn Sontakke
|
()
|
|
67
|
Purna
|
MH-17-008-014-001/240
(SONKHED)
|
1817008000NRG24260920230307721
|
27/09/2023
|
Sachin Marotii Sontakke
|
1817008WL019214
|
Sachin Marotii Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B198
|
|
Sachin Marotii Sontakke
|
()
|
|
68
|
Purna
|
MH-17-008-014-001/248
(SONKHED)
|
1817008000NRG24260920230307767
|
27/09/2023
|
Omkar
|
1817008WL019215
|
Omkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B191
|
|
Omkar
|
()
|
|
69
|
Purna
|
MH-17-008-014-001/26
(SONKHED)
|
1817008000NRG24260920230307723
|
27/09/2023
|
bhivaji satwaji desai
|
1817008WL019214
|
bhivaji satwaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B158
|
|
bhivaji satwaji desai
|
()
|
|
70
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008000NRG24260920230307729
|
27/09/2023
|
baburao manikrao
|
1817008WL019214
|
baburao manikrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1A1
|
|
baburao manikrao
|
()
|
|
71
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008000NRG24260920230307730
|
27/09/2023
|
Sumanbai Bapurao Suryavanshi
|
1817008WL019214
|
Sumanbai Bapurao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B19B
|
|
Sumanbai Bapurao Suryavanshi
|
()
|
|
72
|
Purna
|
MH-17-008-014-001/32
(SONKHED)
|
1817008000NRG24260920230307660
|
27/09/2023
|
mahanda ramdas suryawanshi
|
1817008WL019211
|
mahanda ramdas suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B15D
|
|
mahanda ramdas suryawanshi
|
()
|
|
73
|
Purna
|
MH-17-008-014-001/32
(SONKHED)
|
1817008000NRG24260920230307659
|
27/09/2023
|
ramdas narayan suryawanshi
|
1817008WL019211
|
ramdas narayan suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B14B
|
|
ramdas narayan suryawanshi
|
()
|
|
74
|
Purna
|
MH-17-008-014-001/32
(SONKHED)
|
1817008000NRG24260920230307658
|
27/09/2023
|
Rukhmain vishanath suryawanshi
|
1817008WL019211
|
Rukhmain vishanath suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B154
|
|
Rukhmain vishanath suryawanshi
|
()
|
|
75
|
Purna
|
MH-17-008-014-001/335
(SONKHED)
|
1817008000NRG24260920230307774
|
27/09/2023
|
kavita nitin burud
|
1817008WL019215
|
kavita nitin burud
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B168
|
|
kavita nitin burud
|
()
|
|
76
|
Purna
|
MH-17-008-014-001/335
(SONKHED)
|
1817008000NRG24260920230307773
|
27/09/2023
|
nitin balaji burud
|
1817008WL019215
|
nitin balaji burud
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B166
|
|
nitin balaji burud
|
()
|
|
77
|
Purna
|
MH-17-008-014-001/468
(SONKHED)
|
1817008000NRG24260920230307738
|
27/09/2023
|
Kunal Gulab Suryawanshi
|
1817008WL019214
|
Kunal Gulab Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B167
|
|
Kunal Gulab Suryawanshi
|
()
|
|
78
|
Purna
|
MH-17-008-014-001/469
(SONKHED)
|
1817008000NRG24260920230307739
|
27/09/2023
|
Tanuja Gulab Suryawanshi
|
1817008WL019214
|
Tanuja Gulab Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B16A
|
|
Tanuja Gulab Suryawanshi
|
()
|
|
79
|
Purna
|
MH-17-008-014-001/471
(SONKHED)
|
1817008000NRG24260920230307800
|
27/09/2023
|
Pratap Bhanudas Suryawanshi
|
1817008WL019216
|
Pratap Bhanudas Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B163
|
|
Pratap Bhanudas Suryawanshi
|
()
|
|
80
|
Purna
|
MH-17-008-014-001/472
(SONKHED)
|
1817008000NRG24260920230307781
|
27/09/2023
|
Sangita Ramesh Dadhe
|
1817008WL019215
|
Sangita Ramesh Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B164
|
|
Sangita Ramesh Dadhe
|
()
|
|
81
|
Purna
|
MH-17-008-014-001/474
(SONKHED)
|
1817008000NRG24260920230307782
|
27/09/2023
|
Arun Gayanaji Dadhe
|
1817008WL019215
|
Arun Gayanaji Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B162
|
|
Arun Gayanaji Dadhe
|
()
|
|
82
|
Purna
|
MH-17-008-014-001/49
(SONKHED)
|
1817008000NRG24260920230307783
|
27/09/2023
|
BALAJI SOMAJI BURUD
|
1817008WL019215
|
BALAJI SOMAJI BURUD
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B19F
|
|
BALAJI SOMAJI BURUD
|
()
|
|
83
|
Purna
|
MH-17-008-014-001/50
(SONKHED)
|
1817008000NRG24260920230307742
|
27/09/2023
|
GOVIND RAMA DADHE
|
1817008WL019214
|
GOVIND RAMA DADHE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1A4
|
|
GOVIND RAMA DADHE
|
()
|
|
84
|
Purna
|
MH-17-008-014-001/50
(SONKHED)
|
1817008000NRG24260920230307743
|
27/09/2023
|
SUMAN GOVIND DADHE
|
1817008WL019214
|
SUMAN GOVIND DADHE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B153
|
|
SUMAN GOVIND DADHE
|
()
|
|
85
|
Purna
|
MH-17-008-014-001/62
(SONKHED)
|
1817008000NRG24260920230307745
|
27/09/2023
|
Anita baburao Shelke
|
1817008WL019214
|
Anita baburao Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B14D
|
|
Anita baburao Shelke
|
()
|
|
86
|
Purna
|
MH-17-008-014-001/62
(SONKHED)
|
1817008000NRG24260920230307746
|
27/09/2023
|
Baburao Bhivaji Shelke
|
1817008WL019214
|
Baburao Bhivaji Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1A2
|
|
Baburao Bhivaji Shelke
|
()
|
|
87
|
Purna
|
MH-17-008-014-001/73
(SONKHED)
|
1817008000NRG24260920230307748
|
27/09/2023
|
sarikha dnyandev
|
1817008WL019214
|
sarikha dnyandev
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C0B157
|
No Such Account
|
|
|
|
88
|
Purna
|
MH-17-008-014-001/80
(SONKHED)
|
1817008000NRG24260920230307749
|
27/09/2023
|
Shila Shivaji Sonttakee
|
1817008WL019214
|
Shila Shivaji Sonttakee
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B193
|
|
Shila Shivaji Sonttakee
|
()
|
|
89
|
Purna
|
MH-17-008-014-001/84
(SONKHED)
|
1817008000NRG24260920230307786
|
27/09/2023
|
Bhartabai
|
1817008WL019215
|
Bhartabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B192
|
|
Bhartabai
|
()
|
|
90
|
Purna
|
MH-17-008-014-001/84
(SONKHED)
|
1817008000NRG24260920230307785
|
27/09/2023
|
GAHENAJI KUNDALIK DADHE
|
1817008WL019215
|
GAHENAJI KUNDALIK DADHE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B14F
|
|
GAHENAJI KUNDALIK DADHE
|
()
|
|
91
|
Purna
|
MH-17-008-014-001/87
(SONKHED)
|
1817008000NRG24260920230307662
|
27/09/2023
|
suryawanshi
|
1817008WL019211
|
suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C0B14C
|
No Such Account
|
|
|
|
92
|
Purna
|
MH-17-008-014-001/89
(SONKHED)
|
1817008000NRG24260920230307750
|
27/09/2023
|
LATA ARJUN DESAI
|
1817008WL019214
|
LATA ARJUN DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B197
|
|
LATA ARJUN DESAI
|
()
|
|
93
|
Purna
|
MH-17-008-014-001/92
(SONKHED)
|
1817008000NRG24260920230307751
|
27/09/2023
|
Balaji Satwaji Desai
|
1817008WL019214
|
Balaji Satwaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B143
|
|
Balaji Satwaji Desai
|
()
|
|
94
|
Purna
|
MH-17-008-014-001/92
(SONKHED)
|
1817008000NRG24260920230307752
|
27/09/2023
|
Jamanabai
|
1817008WL019214
|
Jamanabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B144
|
|
Jamanabai
|
()
|
|
95
|
Purna
|
MH-17-008-014-001/94
(SONKHED)
|
1817008000NRG24260920230307753
|
27/09/2023
|
Janardhan Satwaji Desai
|
1817008WL019214
|
Janardhan Satwaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1A0
|
|
Janardhan Satwaji Desai
|
()
|
|
96
|
Purna
|
MH-17-008-014-001/95
(SONKHED)
|
1817008000NRG24260920230307788
|
27/09/2023
|
Vitthabai Baburao Sontakke
|
1817008WL019215
|
Vitthabai Baburao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B15E
|
|
Vitthabai Baburao Sontakke
|
()
|
|
97
|
Purna
|
MH-17-008-014-001/99
(SONKHED)
|
1817008000NRG24260920230307790
|
27/09/2023
|
Durga kundalik dadhe
|
1817008WL019215
|
Durga kundalik dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B152
|
|
Durga kundalik dadhe
|
()
|
|
98
|
Purna
|
MH-17-008-034-001/149
(PIMPALA BHLYA)
|
1817008000NRG24260920230308406
|
27/09/2023
|
Sunita Sambha More
|
1817008WL019284
|
Sunita Sambha More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B19E
|
|
Sunita Sambha More
|
()
|
|
99
|
Purna
|
MH-17-008-034-001/231
(PIMPALA BHLYA)
|
1817008000NRG24260920230308414
|
27/09/2023
|
Dropada
|
1817008WL019284
|
Dropada
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B195
|
|
Dropada
|
()
|
|
100
|
Purna
|
MH-17-008-034-001/34
(PIMPALA BHLYA)
|
1817008000NRG24260920230308416
|
27/09/2023
|
Pandurang Madhav
|
1817008WL019284
|
Pandurang Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B19A
|
|
Pandurang Madhav
|
()
|
|
101
|
Purna
|
MH-17-008-034-001/419
(PIMPALA BHLYA)
|
1817008000NRG24260920230308417
|
27/09/2023
|
Suman
|
1817008WL019284
|
Suman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B159
|
|
Suman
|
()
|
|
102
|
Purna
|
MH-17-008-055-001/1054
(CHUDAWA)
|
1817008000NRG24260920230308550
|
27/09/2023
|
vaishali
|
1817008WL019298
|
vaishali
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B199
|
|
vaishali
|
()
|
|
103
|
Purna
|
MH-17-008-055-001/1057
(CHUDAWA)
|
1817008000NRG24260920230308551
|
27/09/2023
|
kundan
|
1817008WL019298
|
kundan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B194
|
|
kundan
|
()
|
|
104
|
Purna
|
MH-17-008-055-001/1087
(CHUDAWA)
|
1817008000NRG24260920230308553
|
27/09/2023
|
Swarupa
|
1817008WL019298
|
Swarupa
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B18F
|
|
Swarupa
|
()
|
|
105
|
Purna
|
MH-17-008-055-001/130
(CHUDAWA)
|
1817008000NRG24260920230308544
|
27/09/2023
|
ganesh Khandu Tokalwad
|
1817008WL019297
|
ganesh Khandu Tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B142
|
|
ganesh Khandu Tokalwad
|
()
|
|
106
|
Purna
|
MH-17-008-055-001/1303
(CHUDAWA)
|
1817008000NRG24260920230308529
|
27/09/2023
|
Vaijnath
|
1817008WL019296
|
Vaijnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B169
|
|
Vaijnath
|
()
|
|
107
|
Purna
|
MH-17-008-055-001/156
(CHUDAWA)
|
1817008000NRG24260920230308571
|
27/09/2023
|
Nandabai vishwanath kharate
|
1817008WL019300
|
Nandabai vishwanath kharate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B146
|
|
Nandabai vishwanath kharate
|
()
|
|
108
|
Purna
|
MH-17-008-055-001/156
(CHUDAWA)
|
1817008000NRG24260920230308570
|
27/09/2023
|
Vishwanath Babarao Kharate
|
1817008WL019300
|
Vishwanath Babarao Kharate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B145
|
|
Vishwanath Babarao Kharate
|
()
|
|
109
|
Purna
|
MH-17-008-055-001/287
(CHUDAWA)
|
1817008000NRG24260920230308530
|
27/09/2023
|
Arunabai
|
1817008WL019296
|
Arunabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B149
|
|
Arunabai
|
()
|
|
110
|
Purna
|
MH-17-008-055-001/311
(CHUDAWA)
|
1817008000NRG24260920230308579
|
27/09/2023
|
Suvrana
|
1817008WL019301
|
Suvrana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B148
|
|
Suvrana
|
()
|
|
111
|
Purna
|
MH-17-008-055-001/409
(CHUDAWA)
|
1817008000NRG24260920230308537
|
27/09/2023
|
Ranjana Ankush Desai
|
1817008WL019296
|
Ranjana Ankush Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B150
|
|
Ranjana Ankush Desai
|
()
|
|
112
|
Purna
|
MH-17-008-055-001/523
(CHUDAWA)
|
1817008000NRG24260920230308539
|
27/09/2023
|
Vijaya Kishan
|
1817008WL019296
|
Vijaya Kishan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B1A6
|
|
Vijaya Kishan
|
()
|
|
113
|
Purna
|
MH-17-008-055-001/807
(CHUDAWA)
|
1817008000NRG24260920230308585
|
27/09/2023
|
Dwarka Ranjesh Desai
|
1817008WL019301
|
Dwarka Ranjesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B15C
|
|
Dwarka Ranjesh Desai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
114
|
Purna
|
MH-17-008-069-001/259
(LAXMI NAGAR)
|
1817008000NRG24260920230307256
|
27/09/2023
|
Vyankati Bhagwat Sadawarte
|
1817008WL019134
|
Vyankati Bhagwat Sadawarte
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B16D
|
|
Vyankati Bhagwat Sadawarte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
Purna
|
MH-17-008-044-001/131
(KALMULA)
|
1817008000NRG24260920230308608
|
27/09/2023
|
DHANANJAY ROHIDASRAO
|
1817008WL019305
|
DHANANJAY ROHIDASRAO
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B18C
|
|
DHANANJAY ROHIDASRAO
|
()
|
|
116
|
Purna
|
MH-17-008-044-001/182
(KALMULA)
|
1817008000NRG24260920230308610
|
27/09/2023
|
Sima Chakradhar Suryavanshi
|
1817008WL019305
|
Sima Chakradhar Suryavanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B16E
|
|
Sima Chakradhar Suryavanshi
|
()
|
|
117
|
Purna
|
MH-17-008-044-001/183
(KALMULA)
|
1817008000NRG24260920230308616
|
27/09/2023
|
Digambar Gopinathrao Suryavanshi
|
1817008WL019306
|
Digambar Gopinathrao Suryavanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B18D
|
|
Digambar Gopinathrao Suryavanshi
|
()
|
|
118
|
Purna
|
MH-17-008-044-001/183
(KALMULA)
|
1817008000NRG24260920230308617
|
27/09/2023
|
Seetabai Digambar Suryavanshi
|
1817008WL019306
|
Seetabai Digambar Suryavanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B18B
|
|
Seetabai Digambar Suryavanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
119
|
Purna
|
MH-17-008-030-001/228
(MATEGAON)
|
1817008000NRG24260920230307292
|
27/09/2023
|
Jana Sanjay Bobade
|
1817008WL019137
|
Jana Sanjay Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B170
|
|
Jana Sanjay Bobade
|
()
|
|
120
|
Purna
|
MH-17-008-069-001/41
(LAXMI NAGAR)
|
1817008000NRG24260920230307629
|
27/09/2023
|
YASHODABAI DNYANESHWAR KAMBLE
|
1817008WL019207
|
YASHODABAI DNYANESHWAR KAMBLE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B16F
|
|
YASHODABAI DNYANESHWAR KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
121
|
Purna
|
MH-17-008-005-001/311
(MAKHANI)
|
1817008000NRG24260920230308713
|
27/09/2023
|
sonam santosh awargand
|
1817008WL019320
|
sonam santosh awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B18A
|
|
sonam santosh awargand
|
()
|
|
122
|
Purna
|
MH-17-008-005-001/359
(MAKHANI)
|
1817008000NRG24260920230308729
|
27/09/2023
|
Sita Dnyanoba Awargand
|
1817008WL019322
|
Sita Dnyanoba Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B177
|
|
Sita Dnyanoba Awargand
|
()
|
|
123
|
Purna
|
MH-17-008-005-001/42
(MAKHANI)
|
1817008000NRG24270920230308879
|
27/09/2023
|
Manisha nagnath suryavanshi
|
1817008WL019357
|
Manisha nagnath suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B172
|
|
Manisha nagnath suryavanshi
|
()
|
|
124
|
Purna
|
MH-17-008-005-001/51
(MAKHANI)
|
1817008000NRG24260920230308685
|
27/09/2023
|
janabai balsaheb palampalli
|
1817008WL019315
|
janabai balsaheb palampalli
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B174
|
|
janabai balsaheb palampalli
|
()
|
|
125
|
Purna
|
MH-17-008-005-001/578
(MAKHANI)
|
1817008000NRG24260920230308460
|
27/09/2023
|
Ajit digambar kale
|
1817008WL019289
|
Ajit digambar kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B175
|
|
Ajit digambar kale
|
()
|
|
126
|
Purna
|
MH-17-008-005-001/626
(MAKHANI)
|
1817008000NRG24260920230308709
|
27/09/2023
|
Pallavi Dhananjay Awargand
|
1817008WL019319
|
Pallavi Dhananjay Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B178
|
|
Pallavi Dhananjay Awargand
|
()
|
|
127
|
Purna
|
MH-17-008-005-001/627
(MAKHANI)
|
1817008000NRG24270920230308881
|
27/09/2023
|
Varsha Balasaheb Awargand
|
1817008WL019357
|
Varsha Balasaheb Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B176
|
|
Varsha Balasaheb Awargand
|
()
|
|
128
|
Purna
|
MH-17-008-090-001/1090
(DHANORA KALE)
|
1817008000NRG24260920230307201
|
27/09/2023
|
Rushikesh
|
1817008WL019127
|
Rushikesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B189
|
|
Rushikesh
|
()
|
|
129
|
Purna
|
MH-17-008-090-001/1246
(DHANORA KALE)
|
1817008000NRG24260920230307204
|
27/09/2023
|
Navnath Shankarrao Kale
|
1817008WL019127
|
Navnath Shankarrao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B173
|
|
Navnath Shankarrao Kale
|
()
|
|
130
|
Purna
|
MH-17-008-090-001/149
(DHANORA KALE)
|
1817008000NRG24260920230307227
|
27/09/2023
|
NAGNATH MADHAVRAO KALE
|
1817008WL019128
|
NAGNATH MADHAVRAO KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C0B171
|
|
NAGNATH MADHAVRAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211575
|
211575
|
|
|
|
|
|
|
|