|
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-17-008-005-001/366
(MAKHANI)
|
1817008000NRG23260820220201690
|
26/08/2022
|
Sanjay vikram awargand
|
1817008WL013518
|
Sanjay vikram awargand
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Sanjayvikramawargand
|
(000000)
|
|
2
|
Purna
|
MH-17-008-060-001/174
(MAJLAPUR)
|
1817008000NRG23260820220201515
|
26/08/2022
|
Yogesh Kashinathrao Jadhav
|
1817008WL013512
|
Yogesh Kashinathrao Jadhav
|
00045
|
BARB0BASPAR
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
YogeshKashinathraoJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG23260820220201840
|
26/08/2022
|
Tukaram Devrao Kalbadne
|
1817008WL013534
|
Tukaram Devrao Kalbadne
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
TukaramDevraoKalbadne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-005-001/363
(MAKHANI)
|
1817008000NRG23260820220201621
|
26/08/2022
|
Angad munjaji awargand
|
1817008WL013515
|
Angad munjaji awargand
|
00051
|
MAHB0001375
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Angadmunjajiawargand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-005-001/541
(MAKHANI)
|
1817008000NRG23260820220201636
|
26/08/2022
|
Vishnu Marotrao Awargand
|
1817008WL013515
|
Vishnu Marotrao Awargand
|
00225
|
KARB0000628
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VishnuMarotraoAwargand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-008-001/253
(REGAON)
|
1817008000NRG23260820220201974
|
26/08/2022
|
Raju Prabhakar Khaire
|
1817008WL013542
|
Raju Prabhakar Khaire
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RajuPrabhakarKhaire
|
(000000)
|
|
7
|
Purna
|
MH-17-008-008-001/254
(REGAON)
|
1817008000NRG23260820220201975
|
26/08/2022
|
Sachin Vyankatrao Khaire
|
1817008WL013542
|
Sachin Vyankatrao Khaire
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SachinVyankatraoKhaire
|
(000000)
|
|
8
|
Purna
|
MH-17-008-008-001/329
(REGAON)
|
1817008000NRG23260820220201921
|
26/08/2022
|
Dnyaneshwar Vitthalrao Ambhore
|
1817008WL013540
|
Dnyaneshwar Vitthalrao Ambhore
|
00415
|
SBIN0003802
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871145423
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-005-001/45
(MAKHANI)
|
1817008000NRG23260820220201676
|
26/08/2022
|
sunita prabhakar mathpati
|
1817008WL013517
|
sunita prabhakar mathpati
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
sunitaprabhakarmathpati
|
(000000)
|
|
10
|
Purna
|
MH-17-008-008-001/235
(REGAON)
|
1817008000NRG23260820220201953
|
26/08/2022
|
Vishvapratap Bhagwan Panchal
|
1817008WL013541
|
Vishvapratap Bhagwan Panchal
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VishvapratapBhagwanPanchal
|
(000000)
|
|
11
|
Purna
|
MH-17-008-011-001/273
(PIMPALGAON ( LIKHA ))
|
1817008000NRG23260820220201878
|
26/08/2022
|
PUSHPA RAOJI KIRAGE
|
1817008WL013538
|
PUSHPA RAOJI KIRAGE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871145423
|
No Such Account
|
|
|
|
12
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG23260820220201199
|
26/08/2022
|
Baliram Keshav Buchale
|
1817008WL013490
|
Baliram Keshav Buchale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
BaliramKeshavBuchale
|
(000000)
|
|
13
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG23260820220201198
|
26/08/2022
|
Keshav Baliram Buchale
|
1817008WL013490
|
Keshav Baliram Buchale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
KeshavBaliramBuchale
|
(000000)
|
|
14
|
Purna
|
MH-17-008-053-001/216
(SATEFAL)
|
1817008000NRG23260820220202058
|
26/08/2022
|
Laxman Baburao Lokhande
|
1817008WL013554
|
Laxman Baburao Lokhande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
LaxmanBaburaoLokhande
|
(000000)
|
|
15
|
Purna
|
MH-17-008-053-001/421
(SATEFAL)
|
1817008000NRG23260820220201996
|
26/08/2022
|
Gangadhar
|
1817008WL013545
|
Gangadhar
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Gangadhar
|
(000000)
|
|
16
|
Purna
|
MH-17-008-053-001/705
(SATEFAL)
|
1817008000NRG23260820220202134
|
26/08/2022
|
Riyajkha Sattarmiya Pathan
|
1817008WL013559
|
Riyajkha Sattarmiya Pathan
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RiyajkhaSattarmiyaPathan
|
(000000)
|
|
17
|
Purna
|
MH-17-008-060-001/180
(MAJLAPUR)
|
1817008000NRG23260820220201516
|
26/08/2022
|
Ganesh Eknathrao Jadhav
|
1817008WL013512
|
Ganesh Eknathrao Jadhav
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871145423
|
Account closed
|
|
|
|
18
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG23260820220201846
|
26/08/2022
|
Mira
|
1817008WL013535
|
Mira
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Mira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-082-001/217
(MAMDAPUR)
|
1817008000NRG23260820220201857
|
26/08/2022
|
SOPAN VITTHAL KALBANDE
|
1817008WL013536
|
SOPAN VITTHAL KALBANDE
|
00415
|
SBIN0007918
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SOPANVITTHALKALBANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
Purna
|
MH-17-008-005-001/496
(MAKHANI)
|
1817008000NRG23260820220201770
|
26/08/2022
|
Shankar Chatragun Bhujbal
|
1817008WL013527
|
Shankar Chatragun Bhujbal
|
00415
|
SBIN0011699
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShankarChatragunBhujbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG23260820220201522
|
26/08/2022
|
mandodari munjaji awargand
|
1817008WL013513
|
mandodari munjaji awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
mandodarimunjajiawargand
|
(000000)
|
|
22
|
Purna
|
MH-17-008-005-001/108
(MAKHANI)
|
1817008000NRG23260820220201730
|
26/08/2022
|
anuradha
|
1817008WL013523
|
anuradha
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
anuradha
|
(000000)
|
|
23
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG23260820220201525
|
26/08/2022
|
Ramchandra Mahajan Awargand
|
1817008WL013513
|
Ramchandra Mahajan Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RamchandraMahajanAwargand
|
(000000)
|
|
24
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG23260820220201524
|
26/08/2022
|
Tukaram Mahajan Awargand
|
1817008WL013513
|
Tukaram Mahajan Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
TukaramMahajanAwargand
|
(000000)
|
|
25
|
Purna
|
MH-17-008-005-001/111
(MAKHANI)
|
1817008000NRG23260820220201604
|
26/08/2022
|
Sushilabai maroti awargand
|
1817008WL013515
|
Sushilabai maroti awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Sushilabaimarotiawargand
|
(000000)
|
|
26
|
Purna
|
MH-17-008-005-001/115
(MAKHANI)
|
1817008000NRG23260820220201792
|
26/08/2022
|
Vimal Dnyanoba Bele
|
1817008WL013530
|
Vimal Dnyanoba Bele
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VimalDnyanobaBele
|
(000000)
|
|
27
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG23260820220201607
|
26/08/2022
|
Surekha
|
1817008WL013515
|
Surekha
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Surekha
|
(000000)
|
|
28
|
Purna
|
MH-17-008-005-001/126
(MAKHANI)
|
1817008000NRG23260820220201666
|
26/08/2022
|
Sangita Baburao Awargand
|
1817008WL013517
|
Sangita Baburao Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SangitaBaburaoAwargand
|
(000000)
|
|
29
|
Purna
|
MH-17-008-005-001/22
(MAKHANI)
|
1817008000NRG23260820220201608
|
26/08/2022
|
Deepak Shivaji Gade
|
1817008WL013515
|
Deepak Shivaji Gade
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DeepakShivajiGade
|
(000000)
|
|
30
|
Purna
|
MH-17-008-005-001/257
(MAKHANI)
|
1817008000NRG23260820220201527
|
26/08/2022
|
Laxmibai Bapurao Awargand
|
1817008WL013513
|
Laxmibai Bapurao Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
LaxmibaiBapuraoAwargand
|
(000000)
|
|
31
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG23260820220201763
|
26/08/2022
|
kailash mokinda kambale
|
1817008WL013527
|
kailash mokinda kambale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
kailashmokindakambale
|
(000000)
|
|
32
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG23260820220201764
|
26/08/2022
|
vaishali kailash kambale
|
1817008WL013527
|
vaishali kailash kambale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
vaishalikailashkambale
|
(000000)
|
|
33
|
Purna
|
MH-17-008-005-001/303
(MAKHANI)
|
1817008000NRG23260820220201652
|
26/08/2022
|
Eknath bupurao Awargand
|
1817008WL013516
|
Eknath bupurao Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
EknathbupuraoAwargand
|
(000000)
|
|
34
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG23260820220201834
|
26/08/2022
|
SATISH JAGANATH PAUL
|
1817008WL013533
|
SATISH JAGANATH PAUL
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SATISHJAGANATHPAUL
|
(000000)
|
|
35
|
Purna
|
MH-17-008-005-001/324
(MAKHANI)
|
1817008000NRG23260820220201785
|
26/08/2022
|
Laxmibai Baliram awargand
|
1817008WL013529
|
Laxmibai Baliram awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
LaxmibaiBaliramawargand
|
(000000)
|
|
36
|
Purna
|
MH-17-008-005-001/325
(MAKHANI)
|
1817008000NRG23260820220201732
|
26/08/2022
|
swarna balasaheb bhosale
|
1817008WL013523
|
swarna balasaheb bhosale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
swarnabalasahebbhosale
|
(000000)
|
|
37
|
Purna
|
MH-17-008-005-001/339
(MAKHANI)
|
1817008000NRG23260820220201766
|
26/08/2022
|
datta ankushrao awargand
|
1817008WL013527
|
datta ankushrao awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
dattaankushraoawargand
|
(000000)
|
|
38
|
Purna
|
MH-17-008-005-001/340
(MAKHANI)
|
1817008000NRG23260820220201768
|
26/08/2022
|
Indumati
|
1817008WL013527
|
Indumati
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Indumati
|
(000000)
|
|
39
|
Purna
|
MH-17-008-005-001/353
(MAKHANI)
|
1817008000NRG23260820220201535
|
26/08/2022
|
Shital Govind Awargand
|
1817008WL013513
|
Shital Govind Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShitalGovindAwargand
|
(000000)
|
|
40
|
Purna
|
MH-17-008-005-001/356
(MAKHANI)
|
1817008000NRG23260820220201615
|
26/08/2022
|
Dnyaneshwar ramkishan kale
|
1817008WL013515
|
Dnyaneshwar ramkishan kale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Dnyaneshwarramkishankale
|
(000000)
|
|
41
|
Purna
|
MH-17-008-005-001/366
(MAKHANI)
|
1817008000NRG23260820220201622
|
26/08/2022
|
Sachin Vikram Awargand
|
1817008WL013515
|
Sachin Vikram Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SachinVikramAwargand
|
(000000)
|
|
42
|
Purna
|
MH-17-008-005-001/366
(MAKHANI)
|
1817008000NRG23260820220201689
|
26/08/2022
|
Vikram Haribhau Awargand
|
1817008WL013518
|
Vikram Haribhau Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VikramHaribhauAwargand
|
(000000)
|
|
43
|
Purna
|
MH-17-008-005-001/368
(MAKHANI)
|
1817008000NRG23260820220201671
|
26/08/2022
|
Dipali Jayram Bhujbal
|
1817008WL013517
|
Dipali Jayram Bhujbal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DipaliJayramBhujbal
|
(000000)
|
|
44
|
Purna
|
MH-17-008-005-001/368
(MAKHANI)
|
1817008000NRG23260820220201672
|
26/08/2022
|
Mina Vithal Bhujbal
|
1817008WL013517
|
Mina Vithal Bhujbal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MinaVithalBhujbal
|
(000000)
|
|
45
|
Purna
|
MH-17-008-005-001/369
(MAKHANI)
|
1817008000NRG23260820220201758
|
26/08/2022
|
Motiram Panditrao Bhujbal
|
1817008WL013526
|
Motiram Panditrao Bhujbal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MotiramPanditraoBhujbal
|
(000000)
|
|
46
|
Purna
|
MH-17-008-005-001/369
(MAKHANI)
|
1817008000NRG23260820220201743
|
26/08/2022
|
Pratibha Rajesh Bhujbal
|
1817008WL013524
|
Pratibha Rajesh Bhujbal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
PratibhaRajeshBhujbal
|
(000000)
|
|
47
|
Purna
|
MH-17-008-005-001/369
(MAKHANI)
|
1817008000NRG23260820220201742
|
26/08/2022
|
Rajesh Panditrao Bhujbal
|
1817008WL013524
|
Rajesh Panditrao Bhujbal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RajeshPanditraoBhujbal
|
(000000)
|
|
48
|
Purna
|
MH-17-008-005-001/369
(MAKHANI)
|
1817008000NRG23260820220201759
|
26/08/2022
|
Urmila Motiram Bhujbal
|
1817008WL013526
|
Urmila Motiram Bhujbal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
UrmilaMotiramBhujbal
|
(000000)
|
|
49
|
Purna
|
MH-17-008-005-001/37
(MAKHANI)
|
1817008000NRG23260820220201624
|
26/08/2022
|
ahilyabai devidas palampalli
|
1817008WL013515
|
ahilyabai devidas palampalli
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ahilyabaidevidaspalampalli
|
(000000)
|
|
50
|
Purna
|
MH-17-008-005-001/39
(MAKHANI)
|
1817008000NRG23260820220201625
|
26/08/2022
|
DHONDIRAM JANKIRAM PALAMPALLI
|
1817008WL013515
|
DHONDIRAM JANKIRAM PALAMPALLI
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DHONDIRAMJANKIRAMPALAMPALLI
|
(000000)
|
|
51
|
Purna
|
MH-17-008-005-001/39
(MAKHANI)
|
1817008000NRG23260820220201626
|
26/08/2022
|
MUKTABAI DHONDIRAM PALAMPALLI
|
1817008WL013515
|
MUKTABAI DHONDIRAM PALAMPALLI
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MUKTABAIDHONDIRAMPALAMPALLI
|
(000000)
|
|
52
|
Purna
|
MH-17-008-005-001/39
(MAKHANI)
|
1817008000NRG23260820220201627
|
26/08/2022
|
shantabai jankiram palampalli
|
1817008WL013515
|
shantabai jankiram palampalli
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
shantabaijankirampalampalli
|
(000000)
|
|
53
|
Purna
|
MH-17-008-005-001/391
(MAKHANI)
|
1817008000NRG23260820220201794
|
26/08/2022
|
Digambar Tulshiram Kale
|
1817008WL013530
|
Digambar Tulshiram Kale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DigambarTulshiramKale
|
(000000)
|
|
54
|
Purna
|
MH-17-008-005-001/393
(MAKHANI)
|
1817008000NRG23260820220201691
|
26/08/2022
|
Sarikha Santosh Ambore
|
1817008WL013518
|
Sarikha Santosh Ambore
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SarikhaSantoshAmbore
|
(000000)
|
|
55
|
Purna
|
MH-17-008-005-001/40
(MAKHANI)
|
1817008000NRG23260820220201628
|
26/08/2022
|
Ramdash Vyankati Pallampali
|
1817008WL013515
|
Ramdash Vyankati Pallampali
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RamdashVyankatiPallampali
|
(000000)
|
|
56
|
Purna
|
MH-17-008-005-001/408
(MAKHANI)
|
1817008000NRG23260820220201717
|
26/08/2022
|
Dayanand sakharam awargand
|
1817008WL013521
|
Dayanand sakharam awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Dayanandsakharamawargand
|
(000000)
|
|
57
|
Purna
|
MH-17-008-005-001/41
(MAKHANI)
|
1817008000NRG23260820220201541
|
26/08/2022
|
NAGARABAI AMBADASrao PALAMPALLI
|
1817008WL013513
|
NAGARABAI AMBADASrao PALAMPALLI
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NAGARABAIAMBADASraoPALAMPALLI
|
(000000)
|
|
58
|
Purna
|
MH-17-008-005-001/422
(MAKHANI)
|
1817008000NRG23260820220201835
|
26/08/2022
|
Santosh Rangnath Awargand
|
1817008WL013533
|
Santosh Rangnath Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SantoshRangnathAwargand
|
(000000)
|
|
59
|
Purna
|
MH-17-008-005-001/423
(MAKHANI)
|
1817008000NRG23260820220201629
|
26/08/2022
|
Balasaheb Chandar Awargand
|
1817008WL013515
|
Balasaheb Chandar Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
BalasahebChandarAwargand
|
(000000)
|
|
60
|
Purna
|
MH-17-008-005-001/425
(MAKHANI)
|
1817008000NRG23260820220201544
|
26/08/2022
|
vaishali Navnath Awargand
|
1817008WL013513
|
vaishali Navnath Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
vaishaliNavnathAwargand
|
(000000)
|
|
61
|
Purna
|
MH-17-008-005-001/479
(MAKHANI)
|
1817008000NRG23260820220201788
|
26/08/2022
|
ram awargand
|
1817008WL013529
|
ram awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ramawargand
|
(000000)
|
|
62
|
Purna
|
MH-17-008-005-001/480
(MAKHANI)
|
1817008000NRG23260820220201546
|
26/08/2022
|
Dhananjay Kishanrav awargand
|
1817008WL013513
|
Dhananjay Kishanrav awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DhananjayKishanravawargand
|
(000000)
|
|
63
|
Purna
|
MH-17-008-005-001/488
(MAKHANI)
|
1817008000NRG23260820220201769
|
26/08/2022
|
Balaji
|
1817008WL013527
|
Balaji
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Balaji
|
(000000)
|
|
64
|
Purna
|
MH-17-008-005-001/489
(MAKHANI)
|
1817008000NRG23260820220201780
|
26/08/2022
|
Limbaji Dnyandev Poul
|
1817008WL013528
|
Limbaji Dnyandev Poul
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
LimbajiDnyandevPoul
|
(000000)
|
|
65
|
Purna
|
MH-17-008-005-001/493
(MAKHANI)
|
1817008000NRG23260820220201549
|
26/08/2022
|
Kiran Satish Gade
|
1817008WL013513
|
Kiran Satish Gade
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
KiranSatishGade
|
(000000)
|
|
66
|
Purna
|
MH-17-008-005-001/515
(MAKHANI)
|
1817008000NRG23260820220201553
|
26/08/2022
|
Dhananjay manik awargand
|
1817008WL013513
|
Dhananjay manik awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Dhananjaymanikawargand
|
(000000)
|
|
67
|
Purna
|
MH-17-008-005-001/515
(MAKHANI)
|
1817008000NRG23260820220201552
|
26/08/2022
|
Muktabai Manikrao Awargand
|
1817008WL013513
|
Muktabai Manikrao Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MuktabaiManikraoAwargand
|
(000000)
|
|
68
|
Purna
|
MH-17-008-005-001/518
(MAKHANI)
|
1817008000NRG23260820220201818
|
26/08/2022
|
Minatai Nagnath Navghare
|
1817008WL013532
|
Minatai Nagnath Navghare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MinataiNagnathNavghare
|
(000000)
|
|
69
|
Purna
|
MH-17-008-005-001/521
(MAKHANI)
|
1817008000NRG23260820220201680
|
26/08/2022
|
Rupali Shriram Bhujbal
|
1817008WL013517
|
Rupali Shriram Bhujbal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RupaliShriramBhujbal
|
(000000)
|
|
70
|
Purna
|
MH-17-008-005-001/521
(MAKHANI)
|
1817008000NRG23260820220201679
|
26/08/2022
|
Shriram Hanumant Bhujbal
|
1817008WL013517
|
Shriram Hanumant Bhujbal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShriramHanumantBhujbal
|
(000000)
|
|
71
|
Purna
|
MH-17-008-005-001/522
(MAKHANI)
|
1817008000NRG23260820220201555
|
26/08/2022
|
Shakuntla VyakatraoAwargand
|
1817008WL013513
|
Shakuntla VyakatraoAwargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShakuntlaVyakatraoAwargand
|
(000000)
|
|
72
|
Purna
|
MH-17-008-005-001/522
(MAKHANI)
|
1817008000NRG23260820220201554
|
26/08/2022
|
Vyakatrao Marotrao Awa
|
1817008WL013513
|
Vyakatrao Marotrao Awa
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VyakatraoMarotraoAwa
|
(000000)
|
|
73
|
Purna
|
MH-17-008-005-001/523
(MAKHANI)
|
1817008000NRG23260820220201748
|
26/08/2022
|
Devidas Vyankatrao Awa
|
1817008WL013525
|
Devidas Vyankatrao Awa
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DevidasVyankatraoAwa
|
(000000)
|
|
74
|
Purna
|
MH-17-008-005-001/524
(MAKHANI)
|
1817008000NRG23260820220201681
|
26/08/2022
|
Dnyanoba Nilkanth Awargand
|
1817008WL013517
|
Dnyanoba Nilkanth Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DnyanobaNilkanthAwargand
|
(000000)
|
|
75
|
Purna
|
MH-17-008-005-001/524
(MAKHANI)
|
1817008000NRG23260820220201682
|
26/08/2022
|
Vijaymala Dnyanoba Awargand
|
1817008WL013517
|
Vijaymala Dnyanoba Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VijaymalaDnyanobaAwargand
|
(000000)
|
|
76
|
Purna
|
MH-17-008-005-001/526
(MAKHANI)
|
1817008000NRG23260820220201556
|
26/08/2022
|
Ramkishan Marotrao Awargand
|
1817008WL013513
|
Ramkishan Marotrao Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RamkishanMarotraoAwargand
|
(000000)
|
|
77
|
Purna
|
MH-17-008-005-001/526
(MAKHANI)
|
1817008000NRG23260820220201557
|
26/08/2022
|
Vinayak Ramkishan Awargand
|
1817008WL013513
|
Vinayak Ramkishan Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VinayakRamkishanAwargand
|
(000000)
|
|
78
|
Purna
|
MH-17-008-005-001/527
(MAKHANI)
|
1817008000NRG23260820220201558
|
26/08/2022
|
Aruna Munjaji Awargand
|
1817008WL013513
|
Aruna Munjaji Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ArunaMunjajiAwargand
|
(000000)
|
|
79
|
Purna
|
MH-17-008-005-001/529
(MAKHANI)
|
1817008000NRG23260820220201656
|
26/08/2022
|
Navnath madhavrao kadam
|
1817008WL013516
|
Navnath madhavrao kadam
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Navnathmadhavraokadam
|
(000000)
|
|
80
|
Purna
|
MH-17-008-005-001/529
(MAKHANI)
|
1817008000NRG23260820220201657
|
26/08/2022
|
savita navnath awargand
|
1817008WL013516
|
savita navnath awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
savitanavnathawargand
|
(000000)
|
|
81
|
Purna
|
MH-17-008-005-001/530
(MAKHANI)
|
1817008000NRG23260820220201658
|
26/08/2022
|
Arjun Bapurao Awargand
|
1817008WL013516
|
Arjun Bapurao Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ArjunBapuraoAwargand
|
(000000)
|
|
82
|
Purna
|
MH-17-008-005-001/530
(MAKHANI)
|
1817008000NRG23260820220201660
|
26/08/2022
|
Omprakash Arjun Awargand
|
1817008WL013516
|
Omprakash Arjun Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
OmprakashArjunAwargand
|
(000000)
|
|
83
|
Purna
|
MH-17-008-005-001/530
(MAKHANI)
|
1817008000NRG23260820220201659
|
26/08/2022
|
Shobabai Arjun awargand
|
1817008WL013516
|
Shobabai Arjun awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShobabaiArjunawargand
|
(000000)
|
|
84
|
Purna
|
MH-17-008-005-001/531
(MAKHANI)
|
1817008000NRG23260820220201661
|
26/08/2022
|
Shubham Ramrao awargand
|
1817008WL013516
|
Shubham Ramrao awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShubhamRamraoawargand
|
(000000)
|
|
85
|
Purna
|
MH-17-008-005-001/532
(MAKHANI)
|
1817008000NRG23260820220201791
|
26/08/2022
|
Pandurang Rohidas Awargand
|
1817008WL013529
|
Pandurang Rohidas Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
PandurangRohidasAwargand
|
(000000)
|
|
86
|
Purna
|
MH-17-008-005-001/532
(MAKHANI)
|
1817008000NRG23260820220201789
|
26/08/2022
|
Rohidas Devrao awargand
|
1817008WL013529
|
Rohidas Devrao awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RohidasDevraoawargand
|
(000000)
|
|
87
|
Purna
|
MH-17-008-005-001/537
(MAKHANI)
|
1817008000NRG23260820220201559
|
26/08/2022
|
satish balasaheb awargand
|
1817008WL013513
|
satish balasaheb awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
satishbalasahebawargand
|
(000000)
|
|
88
|
Purna
|
MH-17-008-005-001/539
(MAKHANI)
|
1817008000NRG23260820220201634
|
26/08/2022
|
Vishwambar Renudas Awargand
|
1817008WL013515
|
Vishwambar Renudas Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VishwambarRenudasAwargand
|
(000000)
|
|
89
|
Purna
|
MH-17-008-005-001/540
(MAKHANI)
|
1817008000NRG23260820220201635
|
26/08/2022
|
shamrao seshrao Awargand
|
1817008WL013515
|
shamrao seshrao Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
shamraoseshraoAwargand
|
(000000)
|
|
90
|
Purna
|
MH-17-008-005-001/542
(MAKHANI)
|
1817008000NRG23260820220201637
|
26/08/2022
|
Jagdish balasaheb awargand
|
1817008WL013515
|
Jagdish balasaheb awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Jagdishbalasahebawargand
|
(000000)
|
|
91
|
Purna
|
MH-17-008-005-001/543
(MAKHANI)
|
1817008000NRG23260820220201745
|
26/08/2022
|
Padmin seshrao Bhujbal
|
1817008WL013524
|
Padmin seshrao Bhujbal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871145423
|
No Such Account
|
|
|
|
92
|
Purna
|
MH-17-008-005-001/543
(MAKHANI)
|
1817008000NRG23260820220201744
|
26/08/2022
|
Seshrao Bhagoji Bhujbal
|
1817008WL013524
|
Seshrao Bhagoji Bhujbal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SeshraoBhagojiBhujbal
|
(000000)
|
|
93
|
Purna
|
MH-17-008-005-001/544
(MAKHANI)
|
1817008000NRG23260820220201692
|
26/08/2022
|
Dnyanoba sambhaji Bobade
|
1817008WL013518
|
Dnyanoba sambhaji Bobade
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DnyanobasambhajiBobade
|
(000000)
|
|
94
|
Purna
|
MH-17-008-005-001/545
(MAKHANI)
|
1817008000NRG23260820220201707
|
26/08/2022
|
Pandurang Apparao Awargand
|
1817008WL013520
|
Pandurang Apparao Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
PandurangApparaoAwargand
|
(000000)
|
|
95
|
Purna
|
MH-17-008-005-001/551
(MAKHANI)
|
1817008000NRG23260820220201709
|
26/08/2022
|
shriram ananta ambore
|
1817008WL013520
|
shriram ananta ambore
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
shriramanantaambore
|
(000000)
|
|
96
|
Purna
|
MH-17-008-005-001/562
(MAKHANI)
|
1817008000NRG23260820220201822
|
26/08/2022
|
Jayshri Ramdas navghare
|
1817008WL013532
|
Jayshri Ramdas navghare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
JayshriRamdasnavghare
|
(000000)
|
|
97
|
Purna
|
MH-17-008-005-001/562
(MAKHANI)
|
1817008000NRG23260820220201821
|
26/08/2022
|
Ramdas Nivruti Navghare
|
1817008WL013532
|
Ramdas Nivruti Navghare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RamdasNivrutiNavghare
|
(000000)
|
|
98
|
Purna
|
MH-17-008-005-001/563
(MAKHANI)
|
1817008000NRG23260820220201823
|
26/08/2022
|
Maroti Seshrao Awargand
|
1817008WL013532
|
Maroti Seshrao Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MarotiSeshraoAwargand
|
(000000)
|
|
99
|
Purna
|
MH-17-008-005-001/563
(MAKHANI)
|
1817008000NRG23260820220201825
|
26/08/2022
|
Rahul Maroti Awargand
|
1817008WL013532
|
Rahul Maroti Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RahulMarotiAwargand
|
(000000)
|
|
100
|
Purna
|
MH-17-008-005-001/563
(MAKHANI)
|
1817008000NRG23260820220201824
|
26/08/2022
|
sunita maroti Awargand
|
1817008WL013532
|
sunita maroti Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
sunitamarotiAwargand
|
(000000)
|
|
101
|
Purna
|
MH-17-008-005-001/564
(MAKHANI)
|
1817008000NRG23260820220201561
|
26/08/2022
|
narayan babarao awargand
|
1817008WL013513
|
narayan babarao awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
narayanbabaraoawargand
|
(000000)
|
|
102
|
Purna
|
MH-17-008-005-001/564
(MAKHANI)
|
1817008000NRG23260820220201560
|
26/08/2022
|
Vaijnath Narayan Awargand
|
1817008WL013513
|
Vaijnath Narayan Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VaijnathNarayanAwargand
|
(000000)
|
|
103
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG23260820220201699
|
26/08/2022
|
laxmi prakash awargand
|
1817008WL013519
|
laxmi prakash awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
laxmiprakashawargand
|
(000000)
|
|
104
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG23260820220201698
|
26/08/2022
|
sima prakash awargand
|
1817008WL013519
|
sima prakash awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
simaprakashawargand
|
(000000)
|
|
105
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG23260820220201697
|
26/08/2022
|
venubai prakash awargand
|
1817008WL013519
|
venubai prakash awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
venubaiprakashawargand
|
(000000)
|
|
106
|
Purna
|
MH-17-008-005-001/569
(MAKHANI)
|
1817008000NRG23260820220201700
|
26/08/2022
|
Gajanan Bhanudas awargand
|
1817008WL013519
|
Gajanan Bhanudas awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GajananBhanudasawargand
|
(000000)
|
|
107
|
Purna
|
MH-17-008-005-001/57
(MAKHANI)
|
1817008000NRG23260820220201565
|
26/08/2022
|
SUnita tukaram kurhe
|
1817008WL013513
|
SUnita tukaram kurhe
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SUnitatukaramkurhe
|
(000000)
|
|
108
|
Purna
|
MH-17-008-005-001/6
(MAKHANI)
|
1817008000NRG23260820220201570
|
26/08/2022
|
Vaishali baban gade
|
1817008WL013513
|
Vaishali baban gade
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Vaishalibabangade
|
(000000)
|
|
109
|
Purna
|
MH-17-008-005-001/60
(MAKHANI)
|
1817008000NRG23260820220201799
|
26/08/2022
|
kushawarta suyabhan awargand
|
1817008WL013530
|
kushawarta suyabhan awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
kushawartasuyabhanawargand
|
(000000)
|
|
110
|
Purna
|
MH-17-008-005-001/60
(MAKHANI)
|
1817008000NRG23260820220201798
|
26/08/2022
|
suryabhan babanrao awargand
|
1817008WL013530
|
suryabhan babanrao awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
suryabhanbabanraoawargand
|
(000000)
|
|
111
|
Purna
|
MH-17-008-005-001/65
(MAKHANI)
|
1817008000NRG23260820220201836
|
26/08/2022
|
sonu munja awargand
|
1817008WL013533
|
sonu munja awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
sonumunjaawargand
|
(000000)
|
|
112
|
Purna
|
MH-17-008-005-001/69
(MAKHANI)
|
1817008000NRG23260820220201644
|
26/08/2022
|
chabubai ram dudhate
|
1817008WL013515
|
chabubai ram dudhate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
chabubairamdudhate
|
(000000)
|
|
113
|
Purna
|
MH-17-008-005-001/77
(MAKHANI)
|
1817008000NRG23260820220201685
|
26/08/2022
|
Bhagwan awargand
|
1817008WL013517
|
Bhagwan awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Bhagwanawargand
|
(000000)
|
|
114
|
Purna
|
MH-17-008-005-001/78
(MAKHANI)
|
1817008000NRG23260820220201751
|
26/08/2022
|
RENUDAS BHAURAO AWARGAND
|
1817008WL013525
|
RENUDAS BHAURAO AWARGAND
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RENUDASBHAURAOAWARGAND
|
(000000)
|
|
115
|
Purna
|
MH-17-008-005-001/82
(MAKHANI)
|
1817008000NRG23260820220201576
|
26/08/2022
|
GOKARNA KISHAN AWARGAND
|
1817008WL013513
|
GOKARNA KISHAN AWARGAND
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GOKARNAKISHANAWARGAND
|
(000000)
|
|
116
|
Purna
|
MH-17-008-005-001/82
(MAKHANI)
|
1817008000NRG23260820220201575
|
26/08/2022
|
KISHAN MAROTRAO AWARGAND
|
1817008WL013513
|
KISHAN MAROTRAO AWARGAND
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
KISHANMAROTRAOAWARGAND
|
(000000)
|
|
117
|
Purna
|
MH-17-008-060-001/113
(MAJLAPUR)
|
1817008000NRG23260820220201514
|
26/08/2022
|
Somitra Bhima Gaikwad
|
1817008WL013512
|
Somitra Bhima Gaikwad
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SomitraBhimaGaikwad
|
(000000)
|
|
118
|
Purna
|
MH-17-008-060-001/59
(MAJLAPUR)
|
1817008000NRG23260820220201520
|
26/08/2022
|
MAROTI NARAYAN GAIKWAD
|
1817008WL013512
|
MAROTI NARAYAN GAIKWAD
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MAROTINARAYANGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150528
|
150528
|
|
|
|
|
|
|
|
|
119
|
Purna
|
MH-17-008-008-001/1
(REGAON)
|
1817008000NRG23260820220201891
|
26/08/2022
|
Ashwini Kondiba Khaire
|
1817008WL013540
|
Ashwini Kondiba Khaire
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
AshwiniKondibaKhaire
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
120
|
Purna
|
MH-17-008-008-001/263
(REGAON)
|
1817008000NRG23260820220201886
|
26/08/2022
|
Narhari Ramesh Khaire
|
1817008WL013539
|
Narhari Ramesh Khaire
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NarhariRameshKhaire
|
(000000)
|
|
121
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG23260820220202184
|
26/08/2022
|
Maroti Prakasrao Chavan
|
1817008WL013563
|
Maroti Prakasrao Chavan
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MarotiPrakasraoChavan
|
(000000)
|
|
122
|
Purna
|
MH-17-008-053-001/411
(SATEFAL)
|
1817008000NRG23260820220202119
|
26/08/2022
|
Shakuntala Sopan Chavan
|
1817008WL013559
|
Shakuntala Sopan Chavan
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShakuntalaSopanChavan
|
(000000)
|
|
123
|
Purna
|
MH-17-008-053-001/561
(SATEFAL)
|
1817008000NRG23260820220202046
|
26/08/2022
|
Sanjivani Sunil Chavan
|
1817008WL013553
|
Sanjivani Sunil Chavan
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SanjivaniSunilChavan
|
(000000)
|
|
124
|
Purna
|
MH-17-008-053-001/561
(SATEFAL)
|
1817008000NRG23260820220202045
|
26/08/2022
|
Sunil Anantrao Chavan
|
1817008WL013553
|
Sunil Anantrao Chavan
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SunilAnantraoChavan
|
(000000)
|
|
125
|
Purna
|
MH-17-008-053-001/669
(SATEFAL)
|
1817008000NRG23260820220202127
|
26/08/2022
|
Nivrutti Sopanrao Chavhan
|
1817008WL013559
|
Nivrutti Sopanrao Chavhan
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NivruttiSopanraoChavhan
|
(000000)
|
|
126
|
Purna
|
MH-17-008-053-001/673
(SATEFAL)
|
1817008000NRG23260820220202128
|
26/08/2022
|
Ravan Eknath Chavan
|
1817008WL013559
|
Ravan Eknath Chavan
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RavanEknathChavan
|
(000000)
|
|
127
|
Purna
|
MH-17-008-053-001/701
(SATEFAL)
|
1817008000NRG23260820220202051
|
26/08/2022
|
Tryambakeshwar Balasaheb Lokhande
|
1817008WL013553
|
Tryambakeshwar Balasaheb Lokhande
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
TryambakeshwarBalasahebLokhande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
128
|
Purna
|
MH-17-008-005-001/406
(MAKHANI)
|
1817008000NRG23260820220201734
|
26/08/2022
|
Murlidhar Gangadhar Avargand
|
1817008WL013523
|
Murlidhar Gangadhar Avargand
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MurlidharGangadharAvargand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
129
|
Purna
|
MH-17-008-008-001/103
(REGAON)
|
1817008000NRG23260820220201892
|
26/08/2022
|
GOVIND PANDIT KHAIRE
|
1817008WL013540
|
GOVIND PANDIT KHAIRE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GOVINDPANDITKHAIRE
|
(000000)
|
|
130
|
Purna
|
MH-17-008-008-001/108
(REGAON)
|
1817008000NRG23260820220201946
|
26/08/2022
|
Smita Vishwajit Khaire
|
1817008WL013541
|
Smita Vishwajit Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SmitaVishwajitKhaire
|
(000000)
|
|
131
|
Purna
|
MH-17-008-008-001/13
(REGAON)
|
1817008000NRG23260820220201883
|
26/08/2022
|
MADHAV BALAJI GODBOLE
|
1817008WL013539
|
MADHAV BALAJI GODBOLE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MADHAVBALAJIGODBOLE
|
(000000)
|
|
132
|
Purna
|
MH-17-008-008-001/148
(REGAON)
|
1817008000NRG23260820220201971
|
26/08/2022
|
shobhabai vyankatrao khaire
|
1817008WL013542
|
shobhabai vyankatrao khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
shobhabaivyankatraokhaire
|
(000000)
|
|
133
|
Purna
|
MH-17-008-008-001/168
(REGAON)
|
1817008000NRG23260820220201948
|
26/08/2022
|
Shila Vitthal Khaire
|
1817008WL013541
|
Shila Vitthal Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShilaVitthalKhaire
|
(000000)
|
|
134
|
Purna
|
MH-17-008-008-001/185
(REGAON)
|
1817008000NRG23260820220201949
|
26/08/2022
|
Gangadhar Baliram Khaire
|
1817008WL013541
|
Gangadhar Baliram Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GangadharBaliramKhaire
|
(000000)
|
|
135
|
Purna
|
MH-17-008-008-001/185
(REGAON)
|
1817008000NRG23260820220201950
|
26/08/2022
|
Sushilabai Gangadhar Khaire
|
1817008WL013541
|
Sushilabai Gangadhar Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SushilabaiGangadharKhaire
|
(000000)
|
|
136
|
Purna
|
MH-17-008-008-001/199
(REGAON)
|
1817008000NRG23260820220201901
|
26/08/2022
|
Gangasagar Madhav Khaire
|
1817008WL013540
|
Gangasagar Madhav Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GangasagarMadhavKhaire
|
(000000)
|
|
137
|
Purna
|
MH-17-008-008-001/199
(REGAON)
|
1817008000NRG23260820220201900
|
26/08/2022
|
Madhav Baburao Khaire
|
1817008WL013540
|
Madhav Baburao Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MadhavBaburaoKhaire
|
(000000)
|
|
138
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG23260820220201884
|
26/08/2022
|
GYANOJI SUBHAJI THORAT
|
1817008WL013539
|
GYANOJI SUBHAJI THORAT
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GYANOJISUBHAJITHORAT
|
(000000)
|
|
139
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG23260820220201982
|
26/08/2022
|
Gulab Baburao Khaire
|
1817008WL013543
|
Gulab Baburao Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GulabBaburaoKhaire
|
(000000)
|
|
140
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG23260820220201981
|
26/08/2022
|
Jyoti Shivaji Khaire
|
1817008WL013543
|
Jyoti Shivaji Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
JyotiShivajiKhaire
|
(000000)
|
|
141
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG23260820220201980
|
26/08/2022
|
Shivaji Baburao Khaire
|
1817008WL013543
|
Shivaji Baburao Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShivajiBaburaoKhaire
|
(000000)
|
|
142
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG23260820220201983
|
26/08/2022
|
Sonubai Gulab Khaire
|
1817008WL013543
|
Sonubai Gulab Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SonubaiGulabKhaire
|
(000000)
|
|
143
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG23260820220201979
|
26/08/2022
|
Sulochana Baburao Khaire
|
1817008WL013543
|
Sulochana Baburao Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SulochanaBaburaoKhaire
|
(000000)
|
|
144
|
Purna
|
MH-17-008-008-001/227
(REGAON)
|
1817008000NRG23260820220201952
|
26/08/2022
|
Devika Manoj Khaire
|
1817008WL013541
|
Devika Manoj Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DevikaManojKhaire
|
(000000)
|
|
145
|
Purna
|
MH-17-008-008-001/227
(REGAON)
|
1817008000NRG23260820220201951
|
26/08/2022
|
Manoj Subhashrao Khaire
|
1817008WL013541
|
Manoj Subhashrao Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ManojSubhashraoKhaire
|
(000000)
|
|
146
|
Purna
|
MH-17-008-008-001/235
(REGAON)
|
1817008000NRG23260820220201954
|
26/08/2022
|
Kanchan Vishavapratap Panchal
|
1817008WL013541
|
Kanchan Vishavapratap Panchal
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
KanchanVishavapratapPanchal
|
(000000)
|
|
147
|
Purna
|
MH-17-008-008-001/243
(REGAON)
|
1817008000NRG23260820220201903
|
26/08/2022
|
Seema Vitthal Khaire
|
1817008WL013540
|
Seema Vitthal Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SeemaVitthalKhaire
|
(000000)
|
|
148
|
Purna
|
MH-17-008-008-001/243
(REGAON)
|
1817008000NRG23260820220201902
|
26/08/2022
|
Vitthal Falaji Khaire
|
1817008WL013540
|
Vitthal Falaji Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VitthalFalajiKhaire
|
(000000)
|
|
149
|
Purna
|
MH-17-008-008-001/282
(REGAON)
|
1817008000NRG23260820220201888
|
26/08/2022
|
Ayodhya Govind Khaire
|
1817008WL013539
|
Ayodhya Govind Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
AyodhyaGovindKhaire
|
(000000)
|
|
150
|
Purna
|
MH-17-008-008-001/3
(REGAON)
|
1817008000NRG23260820220201958
|
26/08/2022
|
Prabhavati Dattarao Khaire
|
1817008WL013541
|
Prabhavati Dattarao Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
PrabhavatiDattaraoKhaire
|
(000000)
|
|
151
|
Purna
|
MH-17-008-008-001/305
(REGAON)
|
1817008000NRG23260820220201907
|
26/08/2022
|
Balaji Suryabhan Khaire
|
1817008WL013540
|
Balaji Suryabhan Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
BalajiSuryabhanKhaire
|
(000000)
|
|
152
|
Purna
|
MH-17-008-008-001/306
(REGAON)
|
1817008000NRG23260820220201908
|
26/08/2022
|
Suman Suryabhan Khaire
|
1817008WL013540
|
Suman Suryabhan Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SumanSuryabhanKhaire
|
(000000)
|
|
153
|
Purna
|
MH-17-008-008-001/307
(REGAON)
|
1817008000NRG23260820220201910
|
26/08/2022
|
Kaushallyabai Shyamrao Khaire
|
1817008WL013540
|
Kaushallyabai Shyamrao Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
KaushallyabaiShyamraoKhaire
|
(000000)
|
|
154
|
Purna
|
MH-17-008-008-001/307
(REGAON)
|
1817008000NRG23260820220201909
|
26/08/2022
|
Shyamrao Maneji Khaire
|
1817008WL013540
|
Shyamrao Maneji Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShyamraoManejiKhaire
|
(000000)
|
|
155
|
Purna
|
MH-17-008-008-001/311
(REGAON)
|
1817008000NRG23260820220201914
|
26/08/2022
|
Ashabai Ramkishan Khaire
|
1817008WL013540
|
Ashabai Ramkishan Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871145423
|
No Such Account
|
|
|
|
156
|
Purna
|
MH-17-008-008-001/311
(REGAON)
|
1817008000NRG23260820220201913
|
26/08/2022
|
Ramkishan Sopan Khaire
|
1817008WL013540
|
Ramkishan Sopan Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RamkishanSopanKhaire
|
(000000)
|
|
157
|
Purna
|
MH-17-008-008-001/313
(REGAON)
|
1817008000NRG23260820220201915
|
26/08/2022
|
Kushavarta Namdev Khaire
|
1817008WL013540
|
Kushavarta Namdev Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
KushavartaNamdevKhaire
|
(000000)
|
|
158
|
Purna
|
MH-17-008-008-001/314
(REGAON)
|
1817008000NRG23260820220201916
|
26/08/2022
|
Anubai Bhalaji Khaire
|
1817008WL013540
|
Anubai Bhalaji Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
AnubaiBhalajiKhaire
|
(000000)
|
|
159
|
Purna
|
MH-17-008-008-001/315
(REGAON)
|
1817008000NRG23260820220201918
|
26/08/2022
|
Seetabai Tanaji Khaire
|
1817008WL013540
|
Seetabai Tanaji Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SeetabaiTanajiKhaire
|
(000000)
|
|
160
|
Purna
|
MH-17-008-008-001/315
(REGAON)
|
1817008000NRG23260820220201917
|
26/08/2022
|
Tanaji Bhimrao Khaire
|
1817008WL013540
|
Tanaji Bhimrao Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
TanajiBhimraoKhaire
|
(000000)
|
|
161
|
Purna
|
MH-17-008-008-001/326
(REGAON)
|
1817008000NRG23260820220201919
|
26/08/2022
|
Narayan Maroti Waghmare
|
1817008WL013540
|
Narayan Maroti Waghmare
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NarayanMarotiWaghmare
|
(000000)
|
|
162
|
Purna
|
MH-17-008-008-001/34
(REGAON)
|
1817008000NRG23260820220201923
|
26/08/2022
|
Sitabai Ramrao Khaire
|
1817008WL013540
|
Sitabai Ramrao Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SitabaiRamraoKhaire
|
(000000)
|
|
163
|
Purna
|
MH-17-008-008-001/39
(REGAON)
|
1817008000NRG23260820220201924
|
26/08/2022
|
Rani Nagorav Sontakke
|
1817008WL013540
|
Rani Nagorav Sontakke
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RaniNagoravSontakke
|
(000000)
|
|
164
|
Purna
|
MH-17-008-008-001/41
(REGAON)
|
1817008000NRG23260820220201926
|
26/08/2022
|
Nandabai Taterao Khaire
|
1817008WL013540
|
Nandabai Taterao Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NandabaiTateraoKhaire
|
(000000)
|
|
165
|
Purna
|
MH-17-008-008-001/41
(REGAON)
|
1817008000NRG23260820220201927
|
26/08/2022
|
Omprakash Taterao Khaire
|
1817008WL013540
|
Omprakash Taterao Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
OmprakashTateraoKhaire
|
(000000)
|
|
166
|
Purna
|
MH-17-008-008-001/50
(REGAON)
|
1817008000NRG23260820220201985
|
26/08/2022
|
ashabai khaire
|
1817008WL013543
|
ashabai khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ashabaikhaire
|
(000000)
|
|
167
|
Purna
|
MH-17-008-008-001/50
(REGAON)
|
1817008000NRG23260820220201960
|
26/08/2022
|
LAXMIBAI SHIVAJI KHAIRE
|
1817008WL013541
|
LAXMIBAI SHIVAJI KHAIRE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
LAXMIBAISHIVAJIKHAIRE
|
(000000)
|
|
168
|
Purna
|
MH-17-008-008-001/65
(REGAON)
|
1817008000NRG23260820220201933
|
26/08/2022
|
savitrabai baban divate
|
1817008WL013540
|
savitrabai baban divate
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
savitrabaibabandivate
|
(000000)
|
|
169
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG23260820220201988
|
26/08/2022
|
KAVITA MUNJAJI KHAIRE
|
1817008WL013543
|
KAVITA MUNJAJI KHAIRE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
KAVITAMUNJAJIKHAIRE
|
(000000)
|
|
170
|
Purna
|
MH-17-008-008-001/95
(REGAON)
|
1817008000NRG23260820220201968
|
26/08/2022
|
Manisha Laxman Panchal
|
1817008WL013541
|
Manisha Laxman Panchal
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ManishaLaxmanPanchal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
171
|
Purna
|
MH-17-008-053-001/107
(SATEFAL)
|
1817008000NRG23260820220202052
|
26/08/2022
|
KISHAN RAMJI LOKHANDE
|
1817008WL013554
|
KISHAN RAMJI LOKHANDE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
KISHANRAMJILOKHANDE
|
(000000)
|
|
172
|
Purna
|
MH-17-008-053-001/124
(SATEFAL)
|
1817008000NRG23260820220202113
|
26/08/2022
|
AVINASH MOKINDA GAYGODANE
|
1817008WL013559
|
AVINASH MOKINDA GAYGODANE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
AVINASHMOKINDAGAYGODANE
|
(000000)
|
|
173
|
Purna
|
MH-17-008-053-001/124
(SATEFAL)
|
1817008000NRG23260820220202112
|
26/08/2022
|
MOKINDA RANBA GAYGODANE
|
1817008WL013559
|
MOKINDA RANBA GAYGODANE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MOKINDARANBAGAYGODANE
|
(000000)
|
|
174
|
Purna
|
MH-17-008-053-001/134
(SATEFAL)
|
1817008000NRG23260820220201990
|
26/08/2022
|
Muktabai Ramu Lokhande
|
1817008WL013544
|
Muktabai Ramu Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MuktabaiRamuLokhande
|
(000000)
|
|
175
|
Purna
|
MH-17-008-053-001/136
(SATEFAL)
|
1817008000NRG23260820220202140
|
26/08/2022
|
DROPADI HARI LOKHANDE
|
1817008WL013560
|
DROPADI HARI LOKHANDE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DROPADIHARILOKHANDE
|
(000000)
|
|
176
|
Purna
|
MH-17-008-053-001/146
(SATEFAL)
|
1817008000NRG23260820220202055
|
26/08/2022
|
SHOBHABAI SUBHASHRAO KADAM
|
1817008WL013554
|
SHOBHABAI SUBHASHRAO KADAM
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SHOBHABAISUBHASHRAOKADAM
|
(000000)
|
|
177
|
Purna
|
MH-17-008-053-001/146
(SATEFAL)
|
1817008000NRG23260820220202054
|
26/08/2022
|
SUBHASH RAMRAV KADAM
|
1817008WL013554
|
SUBHASH RAMRAV KADAM
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SUBHASHRAMRAVKADAM
|
(000000)
|
|
178
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG23260820220202085
|
26/08/2022
|
Gopal Bapurao Lokhande
|
1817008WL013555
|
Gopal Bapurao Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GopalBapuraoLokhande
|
(000000)
|
|
179
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG23260820220202089
|
26/08/2022
|
Sandhya Sudarshanrao Lokhande
|
1817008WL013555
|
Sandhya Sudarshanrao Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SandhyaSudarshanraoLokhande
|
(000000)
|
|
180
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG23260820220202087
|
26/08/2022
|
Shrihari Gopalrao Lokhande
|
1817008WL013555
|
Shrihari Gopalrao Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShrihariGopalraoLokhande
|
(000000)
|
|
181
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG23260820220202088
|
26/08/2022
|
Subhangi Gopal Lokhande
|
1817008WL013555
|
Subhangi Gopal Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SubhangiGopalLokhande
|
(000000)
|
|
182
|
Purna
|
MH-17-008-053-001/205
(SATEFAL)
|
1817008000NRG23260820220202091
|
26/08/2022
|
Sakhubai
|
1817008WL013556
|
Sakhubai
|
1143
|
MAHG0004223
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871145423
|
|
Sakhubai
|
(000000)
|
|
183
|
Purna
|
MH-17-008-053-001/205
(SATEFAL)
|
1817008000NRG23260820220202092
|
26/08/2022
|
Shivaji
|
1817008WL013556
|
Shivaji
|
1143
|
MAHG0004223
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871145423
|
|
Shivaji
|
(000000)
|
|
184
|
Purna
|
MH-17-008-053-001/205
(SATEFAL)
|
1817008000NRG23260820220202093
|
26/08/2022
|
Shobha
|
1817008WL013556
|
Shobha
|
1143
|
MAHG0004223
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871145423
|
|
Shobha
|
(000000)
|
|
185
|
Purna
|
MH-17-008-053-001/209
(SATEFAL)
|
1817008000NRG23260820220202036
|
26/08/2022
|
Parasram Sambhaji Chavan
|
1817008WL013552
|
Parasram Sambhaji Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ParasramSambhajiChavan
|
(000000)
|
|
186
|
Purna
|
MH-17-008-053-001/230
(SATEFAL)
|
1817008000NRG23260820220202009
|
26/08/2022
|
Bhagwan Pralhadrao Panchal
|
1817008WL013548
|
Bhagwan Pralhadrao Panchal
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
BhagwanPralhadraoPanchal
|
(000000)
|
|
187
|
Purna
|
MH-17-008-053-001/230
(SATEFAL)
|
1817008000NRG23260820220202010
|
26/08/2022
|
Taibai Bhagwan Panchal
|
1817008WL013548
|
Taibai Bhagwan Panchal
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
TaibaiBhagwanPanchal
|
(000000)
|
|
188
|
Purna
|
MH-17-008-053-001/242
(SATEFAL)
|
1817008000NRG23260820220202104
|
26/08/2022
|
Devidas Bhim Chavhan
|
1817008WL013558
|
Devidas Bhim Chavhan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DevidasBhimChavhan
|
(000000)
|
|
189
|
Purna
|
MH-17-008-053-001/242
(SATEFAL)
|
1817008000NRG23260820220202105
|
26/08/2022
|
Laxmibai Devidasrao Chavhan
|
1817008WL013558
|
Laxmibai Devidasrao Chavhan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
LaxmibaiDevidasraoChavhan
|
(000000)
|
|
190
|
Purna
|
MH-17-008-053-001/243
(SATEFAL)
|
1817008000NRG23260820220202166
|
26/08/2022
|
Varsha Bharat Chavhan
|
1817008WL013561
|
Varsha Bharat Chavhan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VarshaBharatChavhan
|
(000000)
|
|
191
|
Purna
|
MH-17-008-053-001/273
(SATEFAL)
|
1817008000NRG23260820220202060
|
26/08/2022
|
ASHIVINI GAJANANRAO LOKHANDE
|
1817008WL013554
|
ASHIVINI GAJANANRAO LOKHANDE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ASHIVINIGAJANANRAOLOKHANDE
|
(000000)
|
|
192
|
Purna
|
MH-17-008-053-001/287
(SATEFAL)
|
1817008000NRG23260820220202004
|
26/08/2022
|
Govind Vyankati Chavan
|
1817008WL013547
|
Govind Vyankati Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GovindVyankatiChavan
|
(000000)
|
|
193
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG23260820220202185
|
26/08/2022
|
Sarika Maroti Chavan
|
1817008WL013563
|
Sarika Maroti Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SarikaMarotiChavan
|
(000000)
|
|
194
|
Purna
|
MH-17-008-053-001/291
(SATEFAL)
|
1817008000NRG23260820220202028
|
26/08/2022
|
Chhabu Shriramji Lokhande
|
1817008WL013551
|
Chhabu Shriramji Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ChhabuShriramjiLokhande
|
(000000)
|
|
195
|
Purna
|
MH-17-008-053-001/291
(SATEFAL)
|
1817008000NRG23260820220202029
|
26/08/2022
|
Sakhubai Chhabu Lokhande
|
1817008WL013551
|
Sakhubai Chhabu Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SakhubaiChhabuLokhande
|
(000000)
|
|
196
|
Purna
|
MH-17-008-053-001/320
(SATEFAL)
|
1817008000NRG23260820220202106
|
26/08/2022
|
Nagorao Sonaji Guruvan
|
1817008WL013558
|
Nagorao Sonaji Guruvan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NagoraoSonajiGuruvan
|
(000000)
|
|
197
|
Purna
|
MH-17-008-053-001/337
(SATEFAL)
|
1817008000NRG23260820220202015
|
26/08/2022
|
Deepali Madhav Chavan
|
1817008WL013549
|
Deepali Madhav Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DeepaliMadhavChavan
|
(000000)
|
|
198
|
Purna
|
MH-17-008-053-001/337
(SATEFAL)
|
1817008000NRG23260820220202014
|
26/08/2022
|
Madhav Santuk Chavan
|
1817008WL013549
|
Madhav Santuk Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MadhavSantukChavan
|
(000000)
|
|
199
|
Purna
|
MH-17-008-053-001/355
(SATEFAL)
|
1817008000NRG23260820220202039
|
26/08/2022
|
Pooja Rajesh Chavan
|
1817008WL013552
|
Pooja Rajesh Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
PoojaRajeshChavan
|
(000000)
|
|
200
|
Purna
|
MH-17-008-053-001/356
(SATEFAL)
|
1817008000NRG23260820220202005
|
26/08/2022
|
Suresh Navnath Jogdand
|
1817008WL013547
|
Suresh Navnath Jogdand
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SureshNavnathJogdand
|
(000000)
|
|
201
|
Purna
|
MH-17-008-053-001/357
(SATEFAL)
|
1817008000NRG23260820220202143
|
26/08/2022
|
Sakharam Vaijenath Chavan
|
1817008WL013560
|
Sakharam Vaijenath Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SakharamVaijenathChavan
|
(000000)
|
|
202
|
Purna
|
MH-17-008-053-001/365
(SATEFAL)
|
1817008000NRG23260820220202145
|
26/08/2022
|
Datta Raosaheb Chavan
|
1817008WL013560
|
Datta Raosaheb Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DattaRaosahebChavan
|
(000000)
|
|
203
|
Purna
|
MH-17-008-053-001/374
(SATEFAL)
|
1817008000NRG23260820220202011
|
26/08/2022
|
Suresh Dnyanoba Chavan
|
1817008WL013548
|
Suresh Dnyanoba Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SureshDnyanobaChavan
|
(000000)
|
|
204
|
Purna
|
MH-17-008-053-001/41
(SATEFAL)
|
1817008000NRG23260820220202065
|
26/08/2022
|
Sulochana gaikwad
|
1817008WL013554
|
Sulochana gaikwad
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Sulochanagaikwad
|
(000000)
|
|
205
|
Purna
|
MH-17-008-053-001/411
(SATEFAL)
|
1817008000NRG23260820220202121
|
26/08/2022
|
Jayshri Suryakant Chavan
|
1817008WL013559
|
Jayshri Suryakant Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
JayshriSuryakantChavan
|
(000000)
|
|
206
|
Purna
|
MH-17-008-053-001/411
(SATEFAL)
|
1817008000NRG23260820220202120
|
26/08/2022
|
Suryakant Sopan Chavan
|
1817008WL013559
|
Suryakant Sopan Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SuryakantSopanChavan
|
(000000)
|
|
207
|
Purna
|
MH-17-008-053-001/427
(SATEFAL)
|
1817008000NRG23260820220201997
|
26/08/2022
|
Rajesh Nivrutti Chavan
|
1817008WL013545
|
Rajesh Nivrutti Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RajeshNivruttiChavan
|
(000000)
|
|
208
|
Purna
|
MH-17-008-053-001/430
(SATEFAL)
|
1817008000NRG23260820220202122
|
26/08/2022
|
Apparao Narayanrao Chavan
|
1817008WL013559
|
Apparao Narayanrao Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ApparaoNarayanraoChavan
|
(000000)
|
|
209
|
Purna
|
MH-17-008-053-001/430
(SATEFAL)
|
1817008000NRG23260820220202124
|
26/08/2022
|
Vaishnavi Appa Chavhan
|
1817008WL013559
|
Vaishnavi Appa Chavhan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VaishnaviAppaChavhan
|
(000000)
|
|
210
|
Purna
|
MH-17-008-053-001/443
(SATEFAL)
|
1817008000NRG23260820220201998
|
26/08/2022
|
Narayan Vitthalrao Chavan
|
1817008WL013545
|
Narayan Vitthalrao Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NarayanVitthalraoChavan
|
(000000)
|
|
211
|
Purna
|
MH-17-008-053-001/447
(SATEFAL)
|
1817008000NRG23260820220202022
|
26/08/2022
|
Jalba Maroti Chavan
|
1817008WL013550
|
Jalba Maroti Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
JalbaMarotiChavan
|
(000000)
|
|
212
|
Purna
|
MH-17-008-053-001/447
(SATEFAL)
|
1817008000NRG23260820220202023
|
26/08/2022
|
Vandana Jalbaji Chavan
|
1817008WL013550
|
Vandana Jalbaji Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VandanaJalbajiChavan
|
(000000)
|
|
213
|
Purna
|
MH-17-008-053-001/449
(SATEFAL)
|
1817008000NRG23260820220202095
|
26/08/2022
|
Govind
|
1817008WL013556
|
Govind
|
1143
|
MAHG0004223
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871145423
|
|
Govind
|
(000000)
|
|
214
|
Purna
|
MH-17-008-053-001/449
(SATEFAL)
|
1817008000NRG23260820220202096
|
26/08/2022
|
Varsha
|
1817008WL013556
|
Varsha
|
1143
|
MAHG0004223
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871145423
|
|
Varsha
|
(000000)
|
|
215
|
Purna
|
MH-17-008-053-001/462
(SATEFAL)
|
1817008000NRG23260820220201993
|
26/08/2022
|
Angad Balaji Jogdand
|
1817008WL013544
|
Angad Balaji Jogdand
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
AngadBalajiJogdand
|
(000000)
|
|
216
|
Purna
|
MH-17-008-053-001/464
(SATEFAL)
|
1817008000NRG23260820220202097
|
26/08/2022
|
Dashrath Vitthal Chavan
|
1817008WL013556
|
Dashrath Vitthal Chavan
|
1143
|
MAHG0004223
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871145423
|
|
DashrathVitthalChavan
|
(000000)
|
|
217
|
Purna
|
MH-17-008-053-001/464
(SATEFAL)
|
1817008000NRG23260820220202098
|
26/08/2022
|
Renuka
|
1817008WL013556
|
Renuka
|
1143
|
MAHG0004223
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871145423
|
|
Renuka
|
(000000)
|
|
218
|
Purna
|
MH-17-008-053-001/468
(SATEFAL)
|
1817008000NRG23260820220202109
|
26/08/2022
|
Mukesh Dnyanoba Chavan
|
1817008WL013558
|
Mukesh Dnyanoba Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MukeshDnyanobaChavan
|
(000000)
|
|
219
|
Purna
|
MH-17-008-053-001/469
(SATEFAL)
|
1817008000NRG23260820220202069
|
26/08/2022
|
Kondiba Dashrath Lokhande
|
1817008WL013554
|
Kondiba Dashrath Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
KondibaDashrathLokhande
|
(000000)
|
|
220
|
Purna
|
MH-17-008-053-001/472
(SATEFAL)
|
1817008000NRG23260820220202072
|
26/08/2022
|
Meena Ramdas Lokhande
|
1817008WL013554
|
Meena Ramdas Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MeenaRamdasLokhande
|
(000000)
|
|
221
|
Purna
|
MH-17-008-053-001/472
(SATEFAL)
|
1817008000NRG23260820220202071
|
26/08/2022
|
Ramdas Kondiba Lokhande
|
1817008WL013554
|
Ramdas Kondiba Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RamdasKondibaLokhande
|
(000000)
|
|
222
|
Purna
|
MH-17-008-053-001/473
(SATEFAL)
|
1817008000NRG23260820220202073
|
26/08/2022
|
Tukaram KOndiba Lokhande
|
1817008WL013554
|
Tukaram KOndiba Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
TukaramKOndibaLokhande
|
(000000)
|
|
223
|
Purna
|
MH-17-008-053-001/474
(SATEFAL)
|
1817008000NRG23260820220202075
|
26/08/2022
|
Sakharam Kondibaa Lokhande
|
1817008WL013554
|
Sakharam Kondibaa Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SakharamKondibaaLokhande
|
(000000)
|
|
224
|
Purna
|
MH-17-008-053-001/474
(SATEFAL)
|
1817008000NRG23260820220202076
|
26/08/2022
|
Seema Sakharam Lokhande
|
1817008WL013554
|
Seema Sakharam Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SeemaSakharamLokhande
|
(000000)
|
|
225
|
Purna
|
MH-17-008-053-001/481
(SATEFAL)
|
1817008000NRG23260820220202030
|
26/08/2022
|
Bapurao Nivratti Jogdand
|
1817008WL013551
|
Bapurao Nivratti Jogdand
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
BapuraoNivrattiJogdand
|
(000000)
|
|
226
|
Purna
|
MH-17-008-053-001/485
(SATEFAL)
|
1817008000NRG23260820220202040
|
26/08/2022
|
Bhagwat Naroji Chavan
|
1817008WL013552
|
Bhagwat Naroji Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
BhagwatNarojiChavan
|
(000000)
|
|
227
|
Purna
|
MH-17-008-053-001/488
(SATEFAL)
|
1817008000NRG23260820220202031
|
26/08/2022
|
Balaji Govind Lokhande
|
1817008WL013551
|
Balaji Govind Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
BalajiGovindLokhande
|
(000000)
|
|
228
|
Purna
|
MH-17-008-053-001/499
(SATEFAL)
|
1817008000NRG23260820220202110
|
26/08/2022
|
Saheb Waman Gaikwad
|
1817008WL013558
|
Saheb Waman Gaikwad
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SahebWamanGaikwad
|
(000000)
|
|
229
|
Purna
|
MH-17-008-053-001/515
(SATEFAL)
|
1817008000NRG23260820220202149
|
26/08/2022
|
Gayabai Raosahebrao Chavan
|
1817008WL013560
|
Gayabai Raosahebrao Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GayabaiRaosahebraoChavan
|
(000000)
|
|
230
|
Purna
|
MH-17-008-053-001/535
(SATEFAL)
|
1817008000NRG23260820220202041
|
26/08/2022
|
Madhav Choturam Bambrule
|
1817008WL013552
|
Madhav Choturam Bambrule
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MadhavChoturamBambrule
|
(000000)
|
|
231
|
Purna
|
MH-17-008-053-001/54
(SATEFAL)
|
1817008000NRG23260820220201994
|
26/08/2022
|
khobraji gyanoji jogdand
|
1817008WL013544
|
khobraji gyanoji jogdand
|
1143
|
MAHG0004223
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871145423
|
No Such Account
|
|
|
|
232
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG23260820220202151
|
26/08/2022
|
Kamina Pravin Chavan
|
1817008WL013560
|
Kamina Pravin Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871145423
|
Account closed
|
|
|
|
233
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG23260820220202153
|
26/08/2022
|
Mukta Narhari Chavan
|
1817008WL013560
|
Mukta Narhari Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MuktaNarhariChavan
|
(000000)
|
|
234
|
Purna
|
MH-17-008-053-001/589
(SATEFAL)
|
1817008000NRG23260820220202048
|
26/08/2022
|
Kalpana Nagnath Akarape
|
1817008WL013553
|
Kalpana Nagnath Akarape
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
KalpanaNagnathAkarape
|
(000000)
|
|
235
|
Purna
|
MH-17-008-053-001/589
(SATEFAL)
|
1817008000NRG23260820220202047
|
26/08/2022
|
Nagnath Bhimrao Aakrape
|
1817008WL013553
|
Nagnath Bhimrao Aakrape
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NagnathBhimraoAakrape
|
(000000)
|
|
236
|
Purna
|
MH-17-008-053-001/594
(SATEFAL)
|
1817008000NRG23260820220202007
|
26/08/2022
|
Shankar Vyankati Chavan
|
1817008WL013547
|
Shankar Vyankati Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShankarVyankatiChavan
|
(000000)
|
|
237
|
Purna
|
MH-17-008-053-001/594
(SATEFAL)
|
1817008000NRG23260820220202008
|
26/08/2022
|
Vaishali Shankar Chavan
|
1817008WL013547
|
Vaishali Shankar Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
VaishaliShankarChavan
|
(000000)
|
|
238
|
Purna
|
MH-17-008-053-001/602
(SATEFAL)
|
1817008000NRG23260820220202171
|
26/08/2022
|
Gangasagar Suryakantrao Chavan
|
1817008WL013561
|
Gangasagar Suryakantrao Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GangasagarSuryakantraoChavan
|
(000000)
|
|
239
|
Purna
|
MH-17-008-053-001/602
(SATEFAL)
|
1817008000NRG23260820220202170
|
26/08/2022
|
Suryakant Dnyanobaa Chavan
|
1817008WL013561
|
Suryakant Dnyanobaa Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SuryakantDnyanobaaChavan
|
(000000)
|
|
240
|
Purna
|
MH-17-008-053-001/603
(SATEFAL)
|
1817008000NRG23260820220202172
|
26/08/2022
|
Gopal Janardhann Chavan
|
1817008WL013561
|
Gopal Janardhann Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GopalJanardhannChavan
|
(000000)
|
|
241
|
Purna
|
MH-17-008-053-001/603
(SATEFAL)
|
1817008000NRG23260820220202173
|
26/08/2022
|
Savita Gopal Chavan
|
1817008WL013561
|
Savita Gopal Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SavitaGopalChavan
|
(000000)
|
|
242
|
Purna
|
MH-17-008-053-001/607
(SATEFAL)
|
1817008000NRG23260820220202181
|
26/08/2022
|
Ashvin Sopanrao Lokhande
|
1817008WL013562
|
Ashvin Sopanrao Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
AshvinSopanraoLokhande
|
(000000)
|
|
243
|
Purna
|
MH-17-008-053-001/607
(SATEFAL)
|
1817008000NRG23260820220202182
|
26/08/2022
|
Nandani Ashvinn Lokhande
|
1817008WL013562
|
Nandani Ashvinn Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NandaniAshvinnLokhande
|
(000000)
|
|
244
|
Purna
|
MH-17-008-053-001/610
(SATEFAL)
|
1817008000NRG23260820220202157
|
26/08/2022
|
Maroti Aabasaheb Lokhande
|
1817008WL013560
|
Maroti Aabasaheb Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MarotiAabasahebLokhande
|
(000000)
|
|
245
|
Purna
|
MH-17-008-053-001/610
(SATEFAL)
|
1817008000NRG23260820220202156
|
26/08/2022
|
Tukaram Aabasaheb Lokhande
|
1817008WL013560
|
Tukaram Aabasaheb Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
TukaramAabasahebLokhande
|
(000000)
|
|
246
|
Purna
|
MH-17-008-053-001/646
(SATEFAL)
|
1817008000NRG23260820220202033
|
26/08/2022
|
Haribai Chabu Lokhande
|
1817008WL013551
|
Haribai Chabu Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
HaribaiChabuLokhande
|
(000000)
|
|
247
|
Purna
|
MH-17-008-053-001/66
(SATEFAL)
|
1817008000NRG23260820220202034
|
26/08/2022
|
DAGDU WAJIR PATHAN
|
1817008WL013551
|
DAGDU WAJIR PATHAN
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DAGDUWAJIRPATHAN
|
(000000)
|
|
248
|
Purna
|
MH-17-008-053-001/66
(SATEFAL)
|
1817008000NRG23260820220202035
|
26/08/2022
|
MAYMUNAA DAGADU PATHAN
|
1817008WL013551
|
MAYMUNAA DAGADU PATHAN
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MAYMUNAADAGADUPATHAN
|
(000000)
|
|
249
|
Purna
|
MH-17-008-053-001/684
(SATEFAL)
|
1817008000NRG23260820220202079
|
26/08/2022
|
Radhika Krushna Chavan
|
1817008WL013554
|
Radhika Krushna Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RadhikaKrushnaChavan
|
(000000)
|
|
250
|
Purna
|
MH-17-008-053-001/687
(SATEFAL)
|
1817008000NRG23260820220202084
|
26/08/2022
|
Anita Pandurang Chavan
|
1817008WL013554
|
Anita Pandurang Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
AnitaPandurangChavan
|
(000000)
|
|
251
|
Purna
|
MH-17-008-053-001/695
(SATEFAL)
|
1817008000NRG23260820220202130
|
26/08/2022
|
Gayabai Kushebrao Chavan
|
1817008WL013559
|
Gayabai Kushebrao Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GayabaiKushebraoChavan
|
(000000)
|
|
252
|
Purna
|
MH-17-008-053-001/695
(SATEFAL)
|
1817008000NRG23260820220202129
|
26/08/2022
|
Kushebrao Rambhau Chavan
|
1817008WL013559
|
Kushebrao Rambhau Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
KushebraoRambhauChavan
|
(000000)
|
|
253
|
Purna
|
MH-17-008-053-001/700
(SATEFAL)
|
1817008000NRG23260820220202049
|
26/08/2022
|
Harichandra Dnyanoba Lokhande
|
1817008WL013553
|
Harichandra Dnyanoba Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
HarichandraDnyanobaLokhande
|
(000000)
|
|
254
|
Purna
|
MH-17-008-053-001/703
(SATEFAL)
|
1817008000NRG23260820220202158
|
26/08/2022
|
Gajanan Baburao Lokhande
|
1817008WL013560
|
Gajanan Baburao Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GajananBaburaoLokhande
|
(000000)
|
|
255
|
Purna
|
MH-17-008-053-001/704
(SATEFAL)
|
1817008000NRG23260820220202132
|
26/08/2022
|
Dadakha Sattarakhan Pathan
|
1817008WL013559
|
Dadakha Sattarakhan Pathan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
DadakhaSattarakhanPathan
|
(000000)
|
|
256
|
Purna
|
MH-17-008-053-001/704
(SATEFAL)
|
1817008000NRG23260820220202133
|
26/08/2022
|
Sheripabee Dadakha Pathan
|
1817008WL013559
|
Sheripabee Dadakha Pathan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SheripabeeDadakhaPathan
|
(000000)
|
|
257
|
Purna
|
MH-17-008-053-001/705
(SATEFAL)
|
1817008000NRG23260820220202136
|
26/08/2022
|
Najiya Sattarmiya Pathan
|
1817008WL013559
|
Najiya Sattarmiya Pathan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NajiyaSattarmiyaPathan
|
(000000)
|
|
258
|
Purna
|
MH-17-008-053-001/705
(SATEFAL)
|
1817008000NRG23260820220202135
|
26/08/2022
|
Shirinbee Riyaj Pathan
|
1817008WL013559
|
Shirinbee Riyaj Pathan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShirinbeeRiyajPathan
|
(000000)
|
|
259
|
Purna
|
MH-17-008-053-001/706
(SATEFAL)
|
1817008000NRG23260820220202159
|
26/08/2022
|
Afjal Rashidkha Pathan
|
1817008WL013560
|
Afjal Rashidkha Pathan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
AfjalRashidkhaPathan
|
(000000)
|
|
260
|
Purna
|
MH-17-008-053-001/706
(SATEFAL)
|
1817008000NRG23260820220202161
|
26/08/2022
|
Ashif Afjal Pathan
|
1817008WL013560
|
Ashif Afjal Pathan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
AshifAfjalPathan
|
(000000)
|
|
261
|
Purna
|
MH-17-008-053-001/706
(SATEFAL)
|
1817008000NRG23260820220202160
|
26/08/2022
|
Rashidabee Afjalkhan Pathan
|
1817008WL013560
|
Rashidabee Afjalkhan Pathan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RashidabeeAfjalkhanPathan
|
(000000)
|
|
262
|
Purna
|
MH-17-008-053-001/707
(SATEFAL)
|
1817008000NRG23260820220202162
|
26/08/2022
|
Shaikh Ismile Wajirshah
|
1817008WL013560
|
Shaikh Ismile Wajirshah
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ShaikhIsmileWajirshah
|
(000000)
|
|
263
|
Purna
|
MH-17-008-053-001/707
(SATEFAL)
|
1817008000NRG23260820220202163
|
26/08/2022
|
Sharifa Shaikh Ismile
|
1817008WL013560
|
Sharifa Shaikh Ismile
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SharifaShaikhIsmile
|
(000000)
|
|
264
|
Purna
|
MH-17-008-053-001/712
(SATEFAL)
|
1817008000NRG23260820220202002
|
26/08/2022
|
Saraswati Dnyanoba Lokhande
|
1817008WL013546
|
Saraswati Dnyanoba Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SaraswatiDnyanobaLokhande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142592
|
142592
|
|
|
|
|
|
|
|
|
265
|
Purna
|
MH-17-008-053-001/144
(SATEFAL)
|
1817008000NRG23260820220202053
|
26/08/2022
|
Motiram Ramrao Kadam
|
1817008WL013554
|
Motiram Ramrao Kadam
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MotiramRamraoKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
266
|
Purna
|
MH-17-008-005-001/10
(MAKHANI)
|
1817008000NRG23260820220201597
|
26/08/2022
|
Bhagwan taterao Waghamare
|
1817008WL013515
|
Bhagwan taterao Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
BhagwantateraoWaghamare
|
(000000)
|
|
267
|
Purna
|
MH-17-008-005-001/10
(MAKHANI)
|
1817008000NRG23260820220201598
|
26/08/2022
|
Swati Bhagwan Waghamare
|
1817008WL013515
|
Swati Bhagwan Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SwatiBhagwanWaghamare
|
(000000)
|
|
268
|
Purna
|
MH-17-008-005-001/311
(MAKHANI)
|
1817008000NRG23260820220201830
|
26/08/2022
|
sonam santosh awargand
|
1817008WL013533
|
sonam santosh awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
sonamsantoshawargand
|
(000000)
|
|
269
|
Purna
|
MH-17-008-005-001/315
(MAKHANI)
|
1817008000NRG23260820220201777
|
26/08/2022
|
Manda govind poul
|
1817008WL013528
|
Manda govind poul
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Mandagovindpoul
|
(000000)
|
|
270
|
Purna
|
MH-17-008-005-001/334
(MAKHANI)
|
1817008000NRG23260820220201668
|
26/08/2022
|
Nita Ashok Awargand
|
1817008WL013517
|
Nita Ashok Awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NitaAshokAwargand
|
(000000)
|
|
271
|
Purna
|
MH-17-008-005-001/338
(MAKHANI)
|
1817008000NRG23260820220201688
|
26/08/2022
|
Radha
|
1817008WL013518
|
Radha
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Radha
|
(000000)
|
|
272
|
Purna
|
MH-17-008-005-001/366
(MAKHANI)
|
1817008000NRG23260820220201623
|
26/08/2022
|
ujwala sachin awargand
|
1817008WL013515
|
ujwala sachin awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ujwalasachinawargand
|
(000000)
|
|
273
|
Purna
|
MH-17-008-005-001/382
(MAKHANI)
|
1817008000NRG23260820220201716
|
26/08/2022
|
BALAJI RAMRAO AWARGAND
|
1817008WL013521
|
BALAJI RAMRAO AWARGAND
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
BALAJIRAMRAOAWARGAND
|
(000000)
|
|
274
|
Purna
|
MH-17-008-005-001/394
(MAKHANI)
|
1817008000NRG23260820220201725
|
26/08/2022
|
Ankush Sahebrao Ambore
|
1817008WL013522
|
Ankush Sahebrao Ambore
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
AnkushSahebraoAmbore
|
(000000)
|
|
275
|
Purna
|
MH-17-008-005-001/41
(MAKHANI)
|
1817008000NRG23260820220201540
|
26/08/2022
|
AMBADAS NARAYAN PALAMPALLI
|
1817008WL013513
|
AMBADAS NARAYAN PALAMPALLI
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
AMBADASNARAYANPALAMPALLI
|
(000000)
|
|
276
|
Purna
|
MH-17-008-005-001/440
(MAKHANI)
|
1817008000NRG23260820220201632
|
26/08/2022
|
Suresh Devidas Palampalli
|
1817008WL013515
|
Suresh Devidas Palampalli
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SureshDevidasPalampalli
|
(000000)
|
|
277
|
Purna
|
MH-17-008-005-001/446
(MAKHANI)
|
1817008000NRG23260820220201545
|
26/08/2022
|
Honaji Sheshrao Awargand
|
1817008WL013513
|
Honaji Sheshrao Awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
HonajiSheshraoAwargand
|
(000000)
|
|
278
|
Purna
|
MH-17-008-005-001/460
(MAKHANI)
|
1817008000NRG23260820220201677
|
26/08/2022
|
Adinath Ashokrao Awargand
|
1817008WL013517
|
Adinath Ashokrao Awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
AdinathAshokraoAwargand
|
(000000)
|
|
279
|
Purna
|
MH-17-008-005-001/482
(MAKHANI)
|
1817008000NRG23260820220201746
|
26/08/2022
|
bhagwat babarao awargand
|
1817008WL013525
|
bhagwat babarao awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
bhagwatbabaraoawargand
|
(000000)
|
|
280
|
Purna
|
MH-17-008-005-001/486
(MAKHANI)
|
1817008000NRG23260820220201760
|
26/08/2022
|
Haribai Maroti Bhujbal
|
1817008WL013526
|
Haribai Maroti Bhujbal
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
HaribaiMarotiBhujbal
|
(000000)
|
|
281
|
Purna
|
MH-17-008-005-001/491
(MAKHANI)
|
1817008000NRG23260820220201761
|
26/08/2022
|
Govind
|
1817008WL013526
|
Govind
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Govind
|
(000000)
|
|
282
|
Purna
|
MH-17-008-005-001/493
(MAKHANI)
|
1817008000NRG23260820220201548
|
26/08/2022
|
Satish Balaji Gade
|
1817008WL013513
|
Satish Balaji Gade
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SatishBalajiGade
|
(000000)
|
|
283
|
Purna
|
MH-17-008-005-001/494
(MAKHANI)
|
1817008000NRG23260820220201550
|
26/08/2022
|
Sandip Limbaji Gade
|
1817008WL013513
|
Sandip Limbaji Gade
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
SandipLimbajiGade
|
(000000)
|
|
284
|
Purna
|
MH-17-008-005-001/499
(MAKHANI)
|
1817008000NRG23260820220201695
|
26/08/2022
|
Govind Prakash Awargand
|
1817008WL013519
|
Govind Prakash Awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GovindPrakashAwargand
|
(000000)
|
|
285
|
Purna
|
MH-17-008-005-001/515
(MAKHANI)
|
1817008000NRG23260820220201551
|
26/08/2022
|
Manik Narayan Awargand
|
1817008WL013513
|
Manik Narayan Awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ManikNarayanAwargand
|
(000000)
|
|
286
|
Purna
|
MH-17-008-005-001/520
(MAKHANI)
|
1817008000NRG23260820220201820
|
26/08/2022
|
Mahananda Navnath Navghare
|
1817008WL013532
|
Mahananda Navnath Navghare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MahanandaNavnathNavghare
|
(000000)
|
|
287
|
Purna
|
MH-17-008-005-001/520
(MAKHANI)
|
1817008000NRG23260820220201819
|
26/08/2022
|
Navnath Kamaji Navghare
|
1817008WL013532
|
Navnath Kamaji Navghare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NavnathKamajiNavghare
|
(000000)
|
|
288
|
Purna
|
MH-17-008-005-001/538
(MAKHANI)
|
1817008000NRG23260820220201781
|
26/08/2022
|
Narayan Baliram Awargand
|
1817008WL013528
|
Narayan Baliram Awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NarayanBaliramAwargand
|
(000000)
|
|
289
|
Purna
|
MH-17-008-005-001/544
(MAKHANI)
|
1817008000NRG23260820220201693
|
26/08/2022
|
Mira Dnyanoba Bobade
|
1817008WL013518
|
Mira Dnyanoba Bobade
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
MiraDnyanobaBobade
|
(000000)
|
|
290
|
Purna
|
MH-17-008-005-001/544
(MAKHANI)
|
1817008000NRG23260820220201694
|
26/08/2022
|
Rajubai sambhaji bobade
|
1817008WL013518
|
Rajubai sambhaji bobade
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Rajubaisambhajibobade
|
(000000)
|
|
291
|
Purna
|
MH-17-008-005-001/546
(MAKHANI)
|
1817008000NRG23260820220201638
|
26/08/2022
|
Dipali parmeshwar dudhate
|
1817008WL013515
|
Dipali parmeshwar dudhate
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Dipaliparmeshwardudhate
|
(000000)
|
|
292
|
Purna
|
MH-17-008-005-001/546
(MAKHANI)
|
1817008000NRG23260820220201708
|
26/08/2022
|
Parmeshwar Ramrao Dudhate
|
1817008WL013520
|
Parmeshwar Ramrao Dudhate
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ParmeshwarRamraoDudhate
|
(000000)
|
|
293
|
Purna
|
MH-17-008-005-001/55
(MAKHANI)
|
1817008000NRG23260820220201639
|
26/08/2022
|
ratnmala haribhau
|
1817008WL013515
|
ratnmala haribhau
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
ratnmalaharibhau
|
(000000)
|
|
294
|
Purna
|
MH-17-008-005-001/558
(MAKHANI)
|
1817008000NRG23260820220201641
|
26/08/2022
|
Narayan Ramrao Dudhate
|
1817008WL013515
|
Narayan Ramrao Dudhate
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
NarayanRamraoDudhate
|
(000000)
|
|
295
|
Purna
|
MH-17-008-005-001/558
(MAKHANI)
|
1817008000NRG23260820220201642
|
26/08/2022
|
sonali narayan Dudhate
|
1817008WL013515
|
sonali narayan Dudhate
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
sonalinarayanDudhate
|
(000000)
|
|
296
|
Purna
|
MH-17-008-005-001/560
(MAKHANI)
|
1817008000NRG23260820220201728
|
26/08/2022
|
Bhagwan subhashrao Bele
|
1817008WL013522
|
Bhagwan subhashrao Bele
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
BhagwansubhashraoBele
|
(000000)
|
|
297
|
Purna
|
MH-17-008-005-001/560
(MAKHANI)
|
1817008000NRG23260820220201729
|
26/08/2022
|
Varsha bhagwan bele
|
1817008WL013522
|
Varsha bhagwan bele
|
1143
|
MAHG0004245
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871145423
|
No Such Account
|
|
|
|
298
|
Purna
|
MH-17-008-005-001/565
(MAKHANI)
|
1817008000NRG23260820220201562
|
26/08/2022
|
Manik kishanrao awargand
|
1817008WL013513
|
Manik kishanrao awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Manikkishanraoawargand
|
(000000)
|
|
299
|
Purna
|
MH-17-008-005-001/565
(MAKHANI)
|
1817008000NRG23260820220201563
|
26/08/2022
|
pratiksha manik awargand
|
1817008WL013513
|
pratiksha manik awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
pratikshamanikawargand
|
(000000)
|
|
300
|
Purna
|
MH-17-008-005-001/566
(MAKHANI)
|
1817008000NRG23260820220201564
|
26/08/2022
|
swapnil limbaji gade
|
1817008WL013513
|
swapnil limbaji gade
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
swapnillimbajigade
|
(000000)
|
|
301
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG23260820220201696
|
26/08/2022
|
Prakash Bapurao Awargand
|
1817008WL013519
|
Prakash Bapurao Awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
PrakashBapuraoAwargand
|
(000000)
|
|
302
|
Purna
|
MH-17-008-005-001/571
(MAKHANI)
|
1817008000NRG23260820220201701
|
26/08/2022
|
Nivrutti balaji kale
|
1817008WL013519
|
Nivrutti balaji kale
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
Nivruttibalajikale
|
(000000)
|
|
303
|
Purna
|
MH-17-008-005-001/575
(MAKHANI)
|
1817008000NRG23260820220201566
|
26/08/2022
|
Gajanan Suryabhan Awargand
|
1817008WL013513
|
Gajanan Suryabhan Awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
GajananSuryabhanAwargand
|
(000000)
|
|
304
|
Purna
|
MH-17-008-005-001/577
(MAKHANI)
|
1817008000NRG23260820220201684
|
26/08/2022
|
Rushikesh sudamrao Awargand
|
1817008WL013517
|
Rushikesh sudamrao Awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
RushikeshsudamraoAwargand
|
(000000)
|
|
305
|
Purna
|
MH-17-008-005-001/77
(MAKHANI)
|
1817008000NRG23260820220201686
|
26/08/2022
|
sunita bhagwan awargand
|
1817008WL013517
|
sunita bhagwan awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
sunitabhagwanawargand
|
(000000)
|
|
306
|
Purna
|
MH-17-008-005-001/88
(MAKHANI)
|
1817008000NRG23260820220201649
|
26/08/2022
|
gavlanbai balasaheb awargand
|
1817008WL013515
|
gavlanbai balasaheb awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
gavlanbaibalasahebawargand
|
(000000)
|
|
307
|
Purna
|
MH-17-008-005-001/91
(MAKHANI)
|
1817008000NRG23260820220201651
|
26/08/2022
|
pragbai vithalrao awargand
|
1817008WL013515
|
pragbai vithalrao awargand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871145423
|
|
pragbaivithalraoawargand
|
(000000)
|
|
308
|
Purna
|
MH-17-008-060-001/188
(MAJLAPUR)
|
1817008000NRG23260820220201519
|
26/08/2022
|
govind achyut hinge
|
1817008WL013512
|
govind achyut hinge
|
1143
|
MAHG0004245
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
871145423
|
|
govindachyuthinge
|
(000000)
|
|
309
|
Purna
|
MH-17-008-060-001/188
(MAJLAPUR)
|
1817008000NRG23260820220201518
|
26/08/2022
|
tukaram achyut hinge
|
1817008WL013512
|
tukaram achyut hinge
|
1143
|
MAHG0004245
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
871145423
|
|
tukaramachyuthinge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66560
|
66560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471808
|
471808
|
|
|
|
|
|
|
|