|
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
|
Palam
|
MH-17-010-066-001/24
(KHORAS)
|
1817010000NRG23010220230438108
|
01/02/2023
|
RAHIM
|
1817010WL036165
|
RAHIM
|
00152
|
HDFC0003015
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6AF
|
|
RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-038-001/116
(SHEKH RAJUR)
|
1817010000NRG23010220230437443
|
01/02/2023
|
kiran Keshavrao Done
|
1817010WL036106
|
kiran Keshavrao Done
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC742
|
|
MR KEERAN KESHAV DONE
|
()
|
|
3
|
Palam
|
MH-17-010-038-001/161
(SHEKH RAJUR)
|
1817010000NRG23010220230437829
|
01/02/2023
|
Daulat Sakharam kadam
|
1817010WL036130
|
Daulat Sakharam kadam
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC738
|
|
MR DAULATRAO SAKHARAM KADAM
|
()
|
|
4
|
Palam
|
MH-17-010-038-001/161
(SHEKH RAJUR)
|
1817010000NRG23010220230437826
|
01/02/2023
|
Kalavanti sakharam Kadam
|
1817010WL036130
|
Kalavanti sakharam Kadam
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC73A
|
|
MR SAKHARAM VITHTHALARAV KADAM
|
()
|
|
5
|
Palam
|
MH-17-010-038-001/161
(SHEKH RAJUR)
|
1817010000NRG23010220230437830
|
01/02/2023
|
Kalpana Daulat kadam
|
1817010WL036130
|
Kalpana Daulat kadam
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC739
|
|
MR DAULATRAO SAKHARAM KADAM
|
()
|
|
6
|
Palam
|
MH-17-010-038-001/28
(SHEKH RAJUR)
|
1817010000NRG23010220230437448
|
01/02/2023
|
Sunita sanjay
|
1817010WL036106
|
Sunita sanjay
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC740
|
|
MS SUNITA SANJAY JAGAYE
|
()
|
|
7
|
Palam
|
MH-17-010-038-001/335
(SHEKH RAJUR)
|
1817010000NRG23010220230438001
|
01/02/2023
|
Vyankati Anandrao Kadam
|
1817010WL036154
|
Vyankati Anandrao Kadam
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC736
|
|
MR VAINKATRAO AANAND KADAM
|
()
|
|
8
|
Palam
|
MH-17-010-038-001/335
(SHEKH RAJUR)
|
1817010000NRG23010220230438002
|
01/02/2023
|
Vyankati Anandrao Kadam
|
1817010WL036154
|
Vyankati Anandrao Kadam
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC737
|
|
MR VAINKATRAO AANAND KADAM
|
()
|
|
9
|
Palam
|
MH-17-010-038-001/354
(SHEKH RAJUR)
|
1817010000NRG23010220230437922
|
01/02/2023
|
Balaji Shankar Khedkar
|
1817010WL036146
|
Balaji Shankar Khedkar
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC73E
|
|
MR BALAJI SHANKARRAO KHEDKAR
|
()
|
|
10
|
Palam
|
MH-17-010-038-001/354
(SHEKH RAJUR)
|
1817010000NRG23010220230437923
|
01/02/2023
|
sushila Shankar Khedkar
|
1817010WL036146
|
sushila Shankar Khedkar
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC73F
|
|
MR BALAJI SHANKARRAO KHEDKAR
|
()
|
|
11
|
Palam
|
MH-17-010-038-001/357
(SHEKH RAJUR)
|
1817010000NRG23010220230438101
|
01/02/2023
|
chandrakala bhagwat khedkar
|
1817010WL036162
|
chandrakala bhagwat khedkar
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC73D
|
|
MR BHAGWAT SHIVRAJAPPA KHEDKAR
|
()
|
|
12
|
Palam
|
MH-17-010-038-001/408
(SHEKH RAJUR)
|
1817010000NRG23010220230437061
|
01/02/2023
|
Rvita Rismaji Lokhande
|
1817010WL036076
|
Rvita Rismaji Lokhande
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC744
|
|
MRS RVITA RISMAJI LOKHANDE
|
()
|
|
13
|
Palam
|
MH-17-010-038-001/703
(SHEKH RAJUR)
|
1817010000NRG23010220230438011
|
01/02/2023
|
Sangita Gangadhar kumbhar
|
1817010WL036154
|
Sangita Gangadhar kumbhar
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC743
|
|
MRS SANGITA GANGADHAR KUMBHAR
|
()
|
|
14
|
Palam
|
MH-17-010-043-001/3
(AAJMABAD)
|
1817010000NRG23010220230437959
|
01/02/2023
|
PRAMOD ASHOKRAO DIGHE
|
1817010WL036149
|
PRAMOD ASHOKRAO DIGHE
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC73B
|
|
MR PRAMOD ASHOKRAO DIGE
|
()
|
|
15
|
Palam
|
MH-17-010-043-001/538
(AAJMABAD)
|
1817010000NRG23010220230438032
|
01/02/2023
|
chandrakalabai keshavrao borkar
|
1817010WL036156
|
chandrakalabai keshavrao borkar
|
00415
|
SBIN0016565
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123024FC741
|
|
MS CHANDRAKLA KESHAVRAO BORAKAR
|
()
|
|
16
|
Palam
|
MH-17-010-043-002/522
(AAJMABAD)
|
1817010000NRG23010220230437997
|
01/02/2023
|
druga janardhan magnale
|
1817010WL036153
|
druga janardhan magnale
|
00415
|
SBIN0016565
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123024FC73C
|
|
MRS DURGA JANARDHAN MANGNALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
17
|
Palam
|
MH-17-010-038-001/138
(SHEKH RAJUR)
|
1817010000NRG23010220230437705
|
01/02/2023
|
Eknath Vaijnath Zunjhare
|
1817010WL036116
|
Eknath Vaijnath Zunjhare
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC760
|
|
MR EKNATH VAIJNATH ZUNJHARE
|
()
|
|
18
|
Palam
|
MH-17-010-038-001/138
(SHEKH RAJUR)
|
1817010000NRG23010220230437706
|
01/02/2023
|
Shahuji Eknath Zunjhare
|
1817010WL036116
|
Shahuji Eknath Zunjhare
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC753
|
|
MR SHAHUJI VAIJNATH ZUNJARE
|
()
|
|
19
|
Palam
|
MH-17-010-038-001/190
(SHEKH RAJUR)
|
1817010000NRG23010220230438091
|
01/02/2023
|
Bapurao Vishvanath Done
|
1817010WL036162
|
Bapurao Vishvanath Done
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC74A
|
|
MR BAPURAO VISHWNATH DONE
|
()
|
|
20
|
Palam
|
MH-17-010-038-001/205
(SHEKH RAJUR)
|
1817010000NRG23010220230437429
|
01/02/2023
|
ramchandra
|
1817010WL036105
|
ramchandra
|
00415
|
SBIN0020306
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0123024FC76C
|
Account closed
|
|
|
|
21
|
Palam
|
MH-17-010-038-001/282
(SHEKH RAJUR)
|
1817010000NRG23010220230437914
|
01/02/2023
|
Dhavale Kuldip Sambhaji
|
1817010WL036144
|
Dhavale Kuldip Sambhaji
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC75E
|
|
MR KULDIP SAMBHAJI DHAVALE
|
()
|
|
22
|
Palam
|
MH-17-010-038-001/400
(SHEKH RAJUR)
|
1817010000NRG23010220230437867
|
01/02/2023
|
ANKUSH NARAYAN SURYAVANSHI
|
1817010WL036137
|
ANKUSH NARAYAN SURYAVANSHI
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC754
|
|
MR ANKUSH NARAYAN SURYAWANSHI
|
()
|
|
23
|
Palam
|
MH-17-010-038-001/408
(SHEKH RAJUR)
|
1817010000NRG23010220230437060
|
01/02/2023
|
Reshamaji Balaji Lokhnde
|
1817010WL036076
|
Reshamaji Balaji Lokhnde
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC764
|
|
MR RESHMAJI BALAJI LOKHANDE
|
()
|
|
24
|
Palam
|
MH-17-010-038-001/410
(SHEKH RAJUR)
|
1817010000NRG23010220230437927
|
01/02/2023
|
BALAJI
|
1817010WL036146
|
BALAJI
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC75B
|
|
MR BALAJI GANGADHAR RASHTRAKUTH
|
()
|
|
25
|
Palam
|
MH-17-010-038-001/598
(SHEKH RAJUR)
|
1817010000NRG23010220230438074
|
01/02/2023
|
MahmadKhan MiyaKhan Pathan
|
1817010WL036160
|
MahmadKhan MiyaKhan Pathan
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC759
|
|
MR MAHAMADKHAN MIYAKHAN PATHAN
|
()
|
|
26
|
Palam
|
MH-17-010-038-001/614
(SHEKH RAJUR)
|
1817010000NRG23010220230437979
|
01/02/2023
|
Daulat Kha Abed Kha Pathan
|
1817010WL036151
|
Daulat Kha Abed Kha Pathan
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC76B
|
|
MR DAULATKHAN ABIYAKHAN PATHAN
|
()
|
|
27
|
Palam
|
MH-17-010-038-001/614
(SHEKH RAJUR)
|
1817010000NRG23010220230437980
|
01/02/2023
|
Jayatunbi Daulat Kha Pathan
|
1817010WL036151
|
Jayatunbi Daulat Kha Pathan
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC74B
|
|
MRS JAYTUNBI DAULATKHA PATHAN
|
()
|
|
28
|
Palam
|
MH-17-010-038-001/615
(SHEKH RAJUR)
|
1817010000NRG23010220230437981
|
01/02/2023
|
Shivprasad Sangameshwar Khedkar
|
1817010WL036151
|
Shivprasad Sangameshwar Khedkar
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC75A
|
|
MR SHIVPRASAD SANGMESHWAR KHEDKAR
|
()
|
|
29
|
Palam
|
MH-17-010-038-001/651
(SHEKH RAJUR)
|
1817010000NRG23010220230437050
|
01/02/2023
|
Nagesh Shivaji Kadam
|
1817010WL036075
|
Nagesh Shivaji Kadam
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC74E
|
|
MR NAGESH SHIVAJI KADAM
|
()
|
|
30
|
Palam
|
MH-17-010-038-001/703
(SHEKH RAJUR)
|
1817010000NRG23010220230438012
|
01/02/2023
|
Anand Gangadhar Kumbhar
|
1817010WL036154
|
Anand Gangadhar Kumbhar
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC761
|
|
MRS SANGITA GANGADHAR KUMBHAR
|
()
|
|
31
|
Palam
|
MH-17-010-038-001/714
(SHEKH RAJUR)
|
1817010000NRG23010220230437837
|
01/02/2023
|
Sangmeshwar Prasadrao Khedkar
|
1817010WL036130
|
Sangmeshwar Prasadrao Khedkar
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC75F
|
|
MR SANGMESHWAR PRASADRAO KHEDKAR
|
()
|
|
32
|
Palam
|
MH-17-010-038-001/79
(SHEKH RAJUR)
|
1817010000NRG23010220230437084
|
01/02/2023
|
Laxman Bapurao Munde
|
1817010WL036079
|
Laxman Bapurao Munde
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC745
|
|
MR LAKSHMAN BAPURAO MUNDE
|
()
|
|
33
|
Palam
|
MH-17-010-038-001/86
(SHEKH RAJUR)
|
1817010000NRG23010220230437053
|
01/02/2023
|
Indrajit Namdev Garud
|
1817010WL036075
|
Indrajit Namdev Garud
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC74F
|
|
MR INDRAJIT NAMDEV GARUD
|
()
|
|
34
|
Palam
|
MH-17-010-043-001/302
(AAJMABAD)
|
1817010000NRG23010220230437960
|
01/02/2023
|
RAJEBHAU
|
1817010WL036149
|
RAJEBHAU
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC76A
|
|
MR RAJEBHAU ANANDRAO BALORE
|
()
|
|
35
|
Palam
|
MH-17-010-043-001/328
(AAJMABAD)
|
1817010000NRG23010220230438053
|
01/02/2023
|
Hasina
|
1817010WL036158
|
Hasina
|
00415
|
SBIN0020306
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123024FC755
|
|
MRS HASEENA TAIMUR SHAIKH
|
()
|
|
36
|
Palam
|
MH-17-010-043-001/68
(AAJMABAD)
|
1817010000NRG23010220230437993
|
01/02/2023
|
shivakanta pandurang maganale
|
1817010WL036153
|
shivakanta pandurang maganale
|
00415
|
SBIN0020306
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123024FC757
|
|
MRS SHIVKANTA PANDURANG MANGNALE
|
()
|
|
37
|
Palam
|
MH-17-010-043-002/536
(AAJMABAD)
|
1817010000NRG23010220230437950
|
01/02/2023
|
maya mannath nalbale
|
1817010WL036148
|
maya mannath nalbale
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC758
|
|
MRS MAYA MANMATH NALBALE
|
()
|
|
38
|
Palam
|
MH-17-010-043-002/544
(AAJMABAD)
|
1817010000NRG23010220230437966
|
01/02/2023
|
Surekha Prabhakar Balore
|
1817010WL036149
|
Surekha Prabhakar Balore
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC76E
|
|
MRS PRABHAKAR SANTARAM BALORE
|
()
|
|
39
|
Palam
|
MH-17-010-043-002/567
(AAJMABAD)
|
1817010000NRG23010220230437967
|
01/02/2023
|
Sunandabai Mahadu Balore
|
1817010WL036149
|
Sunandabai Mahadu Balore
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC756
|
|
MR MAHADU SUBHAN BALORE
|
()
|
|
40
|
Palam
|
MH-17-010-043-002/572
(AAJMABAD)
|
1817010000NRG23010220230438000
|
01/02/2023
|
RAJEBHAU GANPATI BALORE
|
1817010WL036153
|
RAJEBHAU GANPATI BALORE
|
00415
|
SBIN0020306
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123024FC76D
|
|
MR RAJEBHAU GANPATI BALORE
|
()
|
|
41
|
Palam
|
MH-17-010-043-002/983
(AAJMABAD)
|
1817010000NRG23010220230437958
|
01/02/2023
|
Vishvnath Narayan Balore
|
1817010WL036148
|
Vishvnath Narayan Balore
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC768
|
|
MR VISHVNATH NARAYAN BALORE
|
()
|
|
42
|
Palam
|
MH-17-010-051-001/301
(PARWA)
|
1817010000NRG23010220230437377
|
01/02/2023
|
Bhagwan Datta Shinde
|
1817010WL036101
|
Bhagwan Datta Shinde
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC75D
|
|
MR BHAGWAN DATTRAO SHINDE
|
()
|
|
43
|
Palam
|
MH-17-010-051-001/317
(PARWA)
|
1817010000NRG23010220230437379
|
01/02/2023
|
Rajabai Kishanrao karale
|
1817010WL036101
|
Rajabai Kishanrao karale
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC751
|
|
MRS RAJUBAI KISHANRAO KARALE
|
()
|
|
44
|
Palam
|
MH-17-010-051-001/409
(PARWA)
|
1817010000NRG23010220230437392
|
01/02/2023
|
BEBABAI VITHAL KARALE
|
1817010WL036102
|
BEBABAI VITHAL KARALE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC762
|
|
MRS BABABI VITHAL KARALE
|
()
|
|
45
|
Palam
|
MH-17-010-051-001/409
(PARWA)
|
1817010000NRG23010220230437391
|
01/02/2023
|
VITHAL GANGADHAR KARALE
|
1817010WL036102
|
VITHAL GANGADHAR KARALE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC75C
|
|
MR VITTHAL GANGADHAR KARALE
|
()
|
|
46
|
Palam
|
MH-17-010-051-001/419
(PARWA)
|
1817010000NRG23010220230437393
|
01/02/2023
|
DHONDIBA EKNATH KARALE
|
1817010WL036102
|
DHONDIBA EKNATH KARALE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC74D
|
|
MR DHONDIBA EKNATH KARALE
|
()
|
|
47
|
Palam
|
MH-17-010-051-001/419
(PARWA)
|
1817010000NRG23010220230437394
|
01/02/2023
|
SITARAM EKNATH KARALE
|
1817010WL036102
|
SITARAM EKNATH KARALE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC752
|
|
MR SITARAM EKNATH KARALE
|
()
|
|
48
|
Palam
|
MH-17-010-051-001/424
(PARWA)
|
1817010000NRG23010220230437397
|
01/02/2023
|
PARVATI BALAJI KARALE
|
1817010WL036102
|
PARVATI BALAJI KARALE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC750
|
|
MRS PRABHAVATI BALAJI KARALE
|
()
|
|
49
|
Palam
|
MH-17-010-051-001/425
(PARWA)
|
1817010000NRG23010220230437399
|
01/02/2023
|
RADHABAI HONAJI KARALE
|
1817010WL036102
|
RADHABAI HONAJI KARALE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC763
|
|
MRS RADHABAI HONAJI KARALE
|
()
|
|
50
|
Palam
|
MH-17-010-051-001/441
(PARWA)
|
1817010000NRG23010220230437382
|
01/02/2023
|
Dropadi Kundlik Karhale
|
1817010WL036101
|
Dropadi Kundlik Karhale
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC765
|
|
MRS DROPADI KUNDALIK KARHALE
|
()
|
|
51
|
Palam
|
MH-17-010-051-001/441
(PARWA)
|
1817010000NRG23010220230437381
|
01/02/2023
|
KUNDLIK DATA KARALE
|
1817010WL036101
|
KUNDLIK DATA KARALE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC74C
|
|
MR KUNDLIK DATTA KARHALE
|
()
|
|
52
|
Palam
|
MH-17-010-051-001/715
(PARWA)
|
1817010000NRG23010220230437385
|
01/02/2023
|
Arjun Kundlik Karale
|
1817010WL036101
|
Arjun Kundlik Karale
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC769
|
|
MR KARALE ARJUN KUNDALIK
|
()
|
|
53
|
Palam
|
MH-17-010-051-001/716
(PARWA)
|
1817010000NRG23010220230437386
|
01/02/2023
|
Vishal Balaji Karale
|
1817010WL036101
|
Vishal Balaji Karale
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC767
|
|
MR VISHAL BALAJI KARALE
|
()
|
|
54
|
Palam
|
MH-17-010-057-001/105
(ADDGAON)
|
1817010000NRG23010220230438059
|
01/02/2023
|
pPRABHAVATI NAAYAN COUNDE
|
1817010WL036159
|
pPRABHAVATI NAAYAN COUNDE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC749
|
|
MRS PRABHAVATI NARAYAN CHAUNDE
|
()
|
|
55
|
Palam
|
MH-17-010-057-001/31
(ADDGAON)
|
1817010000NRG23010220230438065
|
01/02/2023
|
KAMAL NARAYAN CHOUNDE
|
1817010WL036159
|
KAMAL NARAYAN CHOUNDE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC748
|
|
MRS KAMALBAI NARAYAN CHAUNDE
|
()
|
|
56
|
Palam
|
MH-17-010-057-001/31
(ADDGAON)
|
1817010000NRG23010220230438064
|
01/02/2023
|
NARAYAN BAPURAO CHONDE
|
1817010WL036159
|
NARAYAN BAPURAO CHONDE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC747
|
|
MRS KAMALBAI NARAYAN CHAUNDE
|
()
|
|
57
|
Palam
|
MH-17-010-057-001/47
(ADDGAON)
|
1817010000NRG23010220230438084
|
01/02/2023
|
Ahilya Ramrao Dhole
|
1817010WL036161
|
Ahilya Ramrao Dhole
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC766
|
|
MRS AHILYABAI RAMRAO DHOLE
|
()
|
|
58
|
Palam
|
MH-17-010-057-001/47
(ADDGAON)
|
1817010000NRG23010220230438083
|
01/02/2023
|
Ram Sopan Dhole
|
1817010WL036161
|
Ram Sopan Dhole
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC746
|
|
MR RAMA SOPAN DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63744
|
63744
|
|
|
|
|
|
|
|
|
59
|
Palam
|
MH-17-010-004-001/36
(BANDARWADI)
|
1817010000NRG23010220230438102
|
01/02/2023
|
Archana Rajebhau Bandgar
|
1817010WL036163
|
Archana Rajebhau Bandgar
|
1143
|
MAHG0004208
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6B1
|
|
Archana Rajebhau Bandgar
|
()
|
|
60
|
Palam
|
MH-17-010-057-001/44
(ADDGAON)
|
1817010000NRG23010220230437412
|
01/02/2023
|
keshav dagdoba bhusnar
|
1817010WL036103
|
keshav dagdoba bhusnar
|
1143
|
MAHG0004208
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6B2
|
|
keshav dagdoba bhusnar
|
()
|
|
61
|
Palam
|
MH-17-010-057-001/85
(ADDGAON)
|
1817010000NRG23010220230438068
|
01/02/2023
|
Somita balaji Chounde
|
1817010WL036159
|
Somita balaji Chounde
|
1143
|
MAHG0004208
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6B0
|
|
Somita balaji Chounde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
62
|
Palam
|
MH-17-010-046-001/113
(NAVA)
|
1817010000NRG23010220230438214
|
01/02/2023
|
Suvarnabai Rangnath Babar
|
1817010WL036170
|
Suvarnabai Rangnath Babar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6C4
|
|
Suvarnabai Rangnath Babar
|
()
|
|
63
|
Palam
|
MH-17-010-046-001/133
(NAVA)
|
1817010000NRG23010220230438124
|
01/02/2023
|
Mangalbai Uttamrao Rupnar
|
1817010WL036166
|
Mangalbai Uttamrao Rupnar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6B9
|
|
Mangalbai Uttamrao Rupnar
|
()
|
|
64
|
Palam
|
MH-17-010-046-001/133
(NAVA)
|
1817010000NRG23010220230438123
|
01/02/2023
|
uttam Dattrao Rupnar
|
1817010WL036166
|
uttam Dattrao Rupnar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6B6
|
|
uttam Dattrao Rupnar
|
()
|
|
65
|
Palam
|
MH-17-010-046-001/134
(NAVA)
|
1817010000NRG23010220230438134
|
01/02/2023
|
jijabai Pandurang Shete
|
1817010WL036167
|
jijabai Pandurang Shete
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6BB
|
|
jijabai Pandurang Shete
|
()
|
|
66
|
Palam
|
MH-17-010-046-001/134
(NAVA)
|
1817010000NRG23010220230438133
|
01/02/2023
|
pandurang Maroti Shete
|
1817010WL036167
|
pandurang Maroti Shete
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6BA
|
|
pandurang Maroti Shete
|
()
|
|
67
|
Palam
|
MH-17-010-046-001/149
(NAVA)
|
1817010000NRG23010220230438227
|
01/02/2023
|
Sarika Namdev Pawar
|
1817010WL036171
|
Sarika Namdev Pawar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6C1
|
|
Sarika Namdev Pawar
|
()
|
|
68
|
Palam
|
MH-17-010-046-001/151
(NAVA)
|
1817010000NRG23010220230438233
|
01/02/2023
|
Mira Govind Pawar
|
1817010WL036172
|
Mira Govind Pawar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6CB
|
|
Mira Govind Pawar
|
()
|
|
69
|
Palam
|
MH-17-010-046-001/155
(NAVA)
|
1817010000NRG23010220230438237
|
01/02/2023
|
Padminbai Madhukar Pawar
|
1817010WL036172
|
Padminbai Madhukar Pawar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6C2
|
|
Padminbai Madhukar Pawar
|
()
|
|
70
|
Palam
|
MH-17-010-046-001/179
(NAVA)
|
1817010000NRG23010220230438229
|
01/02/2023
|
Vithoba Baliram Gayal
|
1817010WL036171
|
Vithoba Baliram Gayal
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6B3
|
|
Vithoba Baliram Gayal
|
()
|
|
71
|
Palam
|
MH-17-010-046-001/187
(NAVA)
|
1817010000NRG23010220230438149
|
01/02/2023
|
Haribhau Kondiba Mulgir
|
1817010WL036168
|
Haribhau Kondiba Mulgir
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6C3
|
|
Haribhau Kondiba Mulgir
|
()
|
|
72
|
Palam
|
MH-17-010-046-001/187
(NAVA)
|
1817010000NRG23010220230438150
|
01/02/2023
|
Renuka Haribau Mulgir
|
1817010WL036168
|
Renuka Haribau Mulgir
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6C5
|
|
Renuka Haribau Mulgir
|
()
|
|
73
|
Palam
|
MH-17-010-046-001/196
(NAVA)
|
1817010000NRG23010220230438139
|
01/02/2023
|
Dilip Keshav Babar
|
1817010WL036167
|
Dilip Keshav Babar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6B8
|
|
Dilip Keshav Babar
|
()
|
|
74
|
Palam
|
MH-17-010-046-001/199
(NAVA)
|
1817010000NRG23010220230438238
|
01/02/2023
|
Bayanabai Pralhad Pawar
|
1817010WL036172
|
Bayanabai Pralhad Pawar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6B5
|
|
Bayanabai Pralhad Pawar
|
()
|
|
75
|
Palam
|
MH-17-010-046-001/199
(NAVA)
|
1817010000NRG23010220230438239
|
01/02/2023
|
Datta Pralhad Pawar
|
1817010WL036172
|
Datta Pralhad Pawar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6BC
|
|
Datta Pralhad Pawar
|
()
|
|
76
|
Palam
|
MH-17-010-046-001/203
(NAVA)
|
1817010000NRG23010220230438151
|
01/02/2023
|
Godavari Shrirang Gayal
|
1817010WL036168
|
Godavari Shrirang Gayal
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6C0
|
|
Godavari Shrirang Gayal
|
()
|
|
77
|
Palam
|
MH-17-010-046-001/239
(NAVA)
|
1817010000NRG23010220230438152
|
01/02/2023
|
Ramkisan Kondiba Mulgir
|
1817010WL036168
|
Ramkisan Kondiba Mulgir
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6BD
|
|
Ramkisan Kondiba Mulgir
|
()
|
|
78
|
Palam
|
MH-17-010-046-001/241
(NAVA)
|
1817010000NRG23010220230438154
|
01/02/2023
|
Kavita Vaijanath Kedale
|
1817010WL036168
|
Kavita Vaijanath Kedale
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6CA
|
|
Kavita Vaijanath Kedale
|
()
|
|
79
|
Palam
|
MH-17-010-046-001/573
(NAVA)
|
1817010000NRG23010220230438241
|
01/02/2023
|
Bhagyashri Ankush Pawar
|
1817010WL036172
|
Bhagyashri Ankush Pawar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6C9
|
|
Bhagyashri Ankush Pawar
|
()
|
|
80
|
Palam
|
MH-17-010-046-001/79
(NAVA)
|
1817010000NRG23010220230438128
|
01/02/2023
|
Ityajbi Jakir Shaikh
|
1817010WL036166
|
Ityajbi Jakir Shaikh
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6C6
|
|
Ityajbi Jakir Shaikh
|
()
|
|
81
|
Palam
|
MH-17-010-046-001/79
(NAVA)
|
1817010000NRG23010220230438127
|
01/02/2023
|
Jaqoor Mehbbob Shaikh
|
1817010WL036166
|
Jaqoor Mehbbob Shaikh
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6C7
|
|
Jaqoor Mehbbob Shaikh
|
()
|
|
82
|
Palam
|
MH-17-010-046-001/79
(NAVA)
|
1817010000NRG23010220230438126
|
01/02/2023
|
Shaikh Hanifa Shaikh Maheboob
|
1817010WL036166
|
Shaikh Hanifa Shaikh Maheboob
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6B7
|
|
Shaikh Hanifa Shaikh Maheboob
|
()
|
|
83
|
Palam
|
MH-17-010-046-001/82
(NAVA)
|
1817010000NRG23010220230438130
|
01/02/2023
|
Madhav Sainaji Nargare
|
1817010WL036166
|
Madhav Sainaji Nargare
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6BF
|
|
Madhav Sainaji Nargare
|
()
|
|
84
|
Palam
|
MH-17-010-046-001/85
(NAVA)
|
1817010000NRG23010220230438142
|
01/02/2023
|
Chabubai Sopan Kedale
|
1817010WL036167
|
Chabubai Sopan Kedale
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6CC
|
|
Chabubai Sopan Kedale
|
()
|
|
85
|
Palam
|
MH-17-010-046-001/85
(NAVA)
|
1817010000NRG23010220230438141
|
01/02/2023
|
Sopan Bhimrao Kedale
|
1817010WL036167
|
Sopan Bhimrao Kedale
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6B4
|
|
Sopan Bhimrao Kedale
|
()
|
|
86
|
Palam
|
MH-17-010-046-001/855
(NAVA)
|
1817010000NRG23010220230438132
|
01/02/2023
|
Prabhavati Prabhakar Dikale
|
1817010WL036166
|
Prabhavati Prabhakar Dikale
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6C8
|
|
Prabhavati Prabhakar Dikale
|
()
|
|
87
|
Palam
|
MH-17-010-046-001/88
(NAVA)
|
1817010000NRG23010220230438144
|
01/02/2023
|
Shobha Pralhad Mulgir
|
1817010WL036167
|
Shobha Pralhad Mulgir
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6BE
|
|
Shobha Pralhad Mulgir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
88
|
Palam
|
MH-17-010-038-001/112
(SHEKH RAJUR)
|
1817010000NRG23010220230438090
|
01/02/2023
|
vandana shravan
|
1817010WL036162
|
vandana shravan
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6E3
|
|
vandana shravan
|
()
|
|
89
|
Palam
|
MH-17-010-038-001/117
(SHEKH RAJUR)
|
1817010000NRG23010220230437444
|
01/02/2023
|
Sundar Dhanji Ganar
|
1817010WL036106
|
Sundar Dhanji Ganar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6E8
|
|
Sundar Dhanji Ganar
|
()
|
|
90
|
Palam
|
MH-17-010-038-001/117
(SHEKH RAJUR)
|
1817010000NRG23010220230437071
|
01/02/2023
|
Vasant Baburao
|
1817010WL036078
|
Vasant Baburao
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6E7
|
|
Vasant Baburao
|
()
|
|
91
|
Palam
|
MH-17-010-038-001/123
(SHEKH RAJUR)
|
1817010000NRG23010220230437445
|
01/02/2023
|
Dhanaji Baburao Garnar
|
1817010WL036106
|
Dhanaji Baburao Garnar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC705
|
|
Dhanaji Baburao Garnar
|
()
|
|
92
|
Palam
|
MH-17-010-038-001/123
(SHEKH RAJUR)
|
1817010000NRG23010220230437072
|
01/02/2023
|
Shankar Vasant Ganar
|
1817010WL036078
|
Shankar Vasant Ganar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6E6
|
|
Shankar Vasant Ganar
|
()
|
|
93
|
Palam
|
MH-17-010-038-001/138
(SHEKH RAJUR)
|
1817010000NRG23010220230437704
|
01/02/2023
|
Sita Vaijnath Zunjar
|
1817010WL036116
|
Sita Vaijnath Zunjar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6DE
|
|
Sita Vaijnath Zunjar
|
()
|
|
94
|
Palam
|
MH-17-010-038-001/144
(SHEKH RAJUR)
|
1817010000NRG23010220230437080
|
01/02/2023
|
Baliram Ramkishan
|
1817010WL036079
|
Baliram Ramkishan
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC72A
|
|
Baliram Ramkishan
|
()
|
|
95
|
Palam
|
MH-17-010-038-001/162
(SHEKH RAJUR)
|
1817010000NRG23010220230438069
|
01/02/2023
|
Datta kerba pawar
|
1817010WL036160
|
Datta kerba pawar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6D9
|
|
Datta kerba pawar
|
()
|
|
96
|
Palam
|
MH-17-010-038-001/162
(SHEKH RAJUR)
|
1817010000NRG23010220230438070
|
01/02/2023
|
varsha datta pawar
|
1817010WL036160
|
varsha datta pawar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6D8
|
|
varsha datta pawar
|
()
|
|
97
|
Palam
|
MH-17-010-038-001/176
(SHEKH RAJUR)
|
1817010000NRG23010220230437935
|
01/02/2023
|
Bhagirathabai Subhash Khedakar
|
1817010WL036147
|
Bhagirathabai Subhash Khedakar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6E2
|
|
Bhagirathabai Subhash Khedakar
|
()
|
|
98
|
Palam
|
MH-17-010-038-001/176
(SHEKH RAJUR)
|
1817010000NRG23010220230437934
|
01/02/2023
|
Subhash Maroti Khedakar
|
1817010WL036147
|
Subhash Maroti Khedakar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6E1
|
|
Subhash Maroti Khedakar
|
()
|
|
99
|
Palam
|
MH-17-010-038-001/191
(SHEKH RAJUR)
|
1817010000NRG23010220230438092
|
01/02/2023
|
Kushawarta Tryambak Done
|
1817010WL036162
|
Kushawarta Tryambak Done
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6F0
|
|
Kushawarta Tryambak Done
|
()
|
|
100
|
Palam
|
MH-17-010-038-001/196
(SHEKH RAJUR)
|
1817010000NRG23010220230438099
|
01/02/2023
|
Govind Kashinath Done
|
1817010WL036162
|
Govind Kashinath Done
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC717
|
|
Govind Kashinath Done
|
()
|
|
101
|
Palam
|
MH-17-010-038-001/196
(SHEKH RAJUR)
|
1817010000NRG23010220230438098
|
01/02/2023
|
Kashinath Laxman Done
|
1817010WL036162
|
Kashinath Laxman Done
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC714
|
|
Kashinath Laxman Done
|
()
|
|
102
|
Palam
|
MH-17-010-038-001/23
(SHEKH RAJUR)
|
1817010000NRG23010220230438100
|
01/02/2023
|
Santosh Balaji Done
|
1817010WL036162
|
Santosh Balaji Done
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6F1
|
|
Santosh Balaji Done
|
()
|
|
103
|
Palam
|
MH-17-010-038-001/248
(SHEKH RAJUR)
|
1817010000NRG23010220230437414
|
01/02/2023
|
Sharada Prakash Kadam
|
1817010WL036104
|
Sharada Prakash Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC733
|
|
Sharada Prakash Kadam
|
()
|
|
104
|
Palam
|
MH-17-010-038-001/253
(SHEKH RAJUR)
|
1817010000NRG23010220230437074
|
01/02/2023
|
GANGASAGAR SANGRAM KHEDKAR
|
1817010WL036078
|
GANGASAGAR SANGRAM KHEDKAR
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0123024FC6FD
|
No Such Account
|
|
|
|
105
|
Palam
|
MH-17-010-038-001/253
(SHEKH RAJUR)
|
1817010000NRG23010220230437073
|
01/02/2023
|
Sangram Gangadhar Khedkar
|
1817010WL036078
|
Sangram Gangadhar Khedkar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6FB
|
|
Sangram Gangadhar Khedkar
|
()
|
|
106
|
Palam
|
MH-17-010-038-001/254
(SHEKH RAJUR)
|
1817010000NRG23010220230437831
|
01/02/2023
|
Daivshalabai Someshawar
|
1817010WL036130
|
Daivshalabai Someshawar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6FC
|
|
Daivshalabai Someshawar
|
()
|
|
107
|
Palam
|
MH-17-010-038-001/254
(SHEKH RAJUR)
|
1817010000NRG23010220230437833
|
01/02/2023
|
Gokharna Onkar Khedkar
|
1817010WL036130
|
Gokharna Onkar Khedkar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6FF
|
|
Gokharna Onkar Khedkar
|
()
|
|
108
|
Palam
|
MH-17-010-038-001/254
(SHEKH RAJUR)
|
1817010000NRG23010220230437832
|
01/02/2023
|
Onkar Prashad Khedkar
|
1817010WL036130
|
Onkar Prashad Khedkar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6D5
|
|
Onkar Prashad Khedkar
|
()
|
|
109
|
Palam
|
MH-17-010-038-001/263
(SHEKH RAJUR)
|
1817010000NRG23010220230437973
|
01/02/2023
|
DATTA LOBHAJI KHEDKAR
|
1817010WL036151
|
DATTA LOBHAJI KHEDKAR
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC700
|
|
DATTA LOBHAJI KHEDKAR
|
()
|
|
110
|
Palam
|
MH-17-010-038-001/264
(SHEKH RAJUR)
|
1817010000NRG23010220230437976
|
01/02/2023
|
MAHADEVI PARSRAM KHEDKAR
|
1817010WL036151
|
MAHADEVI PARSRAM KHEDKAR
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6FE
|
|
MAHADEVI PARSRAM KHEDKAR
|
()
|
|
111
|
Palam
|
MH-17-010-038-001/264
(SHEKH RAJUR)
|
1817010000NRG23010220230437975
|
01/02/2023
|
PARSARAM RAGHUNATH KHEDKAR
|
1817010WL036151
|
PARSARAM RAGHUNATH KHEDKAR
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6FA
|
|
PARSARAM RAGHUNATH KHEDKAR
|
()
|
|
112
|
Palam
|
MH-17-010-038-001/273
(SHEKH RAJUR)
|
1817010000NRG23010220230437447
|
01/02/2023
|
motiram bapurao ganar
|
1817010WL036106
|
motiram bapurao ganar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC706
|
|
motiram bapurao ganar
|
()
|
|
113
|
Palam
|
MH-17-010-038-001/282
(SHEKH RAJUR)
|
1817010000NRG23010220230437913
|
01/02/2023
|
Sambhaji Nagorao Dhavale
|
1817010WL036144
|
Sambhaji Nagorao Dhavale
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC70A
|
|
Sambhaji Nagorao Dhavale
|
()
|
|
114
|
Palam
|
MH-17-010-038-001/313
(SHEKH RAJUR)
|
1817010000NRG23010220230437435
|
01/02/2023
|
Anil Balasaheb Bhande
|
1817010WL036105
|
Anil Balasaheb Bhande
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6D3
|
|
Anil Balasaheb Bhande
|
()
|
|
115
|
Palam
|
MH-17-010-038-001/317
(SHEKH RAJUR)
|
1817010000NRG23010220230437419
|
01/02/2023
|
Asha Keshav Kadam
|
1817010WL036104
|
Asha Keshav Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC725
|
|
Asha Keshav Kadam
|
()
|
|
116
|
Palam
|
MH-17-010-038-001/317
(SHEKH RAJUR)
|
1817010000NRG23010220230437418
|
01/02/2023
|
Keshav Ganeshrao Kadam
|
1817010WL036104
|
Keshav Ganeshrao Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC724
|
|
Keshav Ganeshrao Kadam
|
()
|
|
117
|
Palam
|
MH-17-010-038-001/330
(SHEKH RAJUR)
|
1817010000NRG23010220230437916
|
01/02/2023
|
Pooja Gangadhar waghmare
|
1817010WL036144
|
Pooja Gangadhar waghmare
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6EF
|
|
Pooja Gangadhar waghmare
|
()
|
|
118
|
Palam
|
MH-17-010-038-001/341
(SHEKH RAJUR)
|
1817010000NRG23010220230437055
|
01/02/2023
|
Vikas Uttamrao Garud
|
1817010WL036076
|
Vikas Uttamrao Garud
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0123024FC6D1
|
No Such Account
|
|
|
|
119
|
Palam
|
MH-17-010-038-001/345
(SHEKH RAJUR)
|
1817010000NRG23010220230437057
|
01/02/2023
|
Ranjana Balaji Lokhande
|
1817010WL036076
|
Ranjana Balaji Lokhande
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC70F
|
|
Ranjana Balaji Lokhande
|
()
|
|
120
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG23010220230437048
|
01/02/2023
|
Ratanbai Yadav Kadam
|
1817010WL036075
|
Ratanbai Yadav Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC720
|
|
Ratanbai Yadav Kadam
|
()
|
|
121
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG23010220230437045
|
01/02/2023
|
Saheb Balasaheb Kadam
|
1817010WL036075
|
Saheb Balasaheb Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0123024FC6CE
|
No Such Account
|
|
|
|
122
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG23010220230437046
|
01/02/2023
|
Shobha Balasaheb Kadam
|
1817010WL036075
|
Shobha Balasaheb Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC710
|
|
Shobha Balasaheb Kadam
|
()
|
|
123
|
Palam
|
MH-17-010-038-001/354
(SHEKH RAJUR)
|
1817010000NRG23010220230437924
|
01/02/2023
|
Shankar laxman khedkar
|
1817010WL036146
|
Shankar laxman khedkar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6D2
|
|
Shankar laxman khedkar
|
()
|
|
124
|
Palam
|
MH-17-010-038-001/402
(SHEKH RAJUR)
|
1817010000NRG23010220230437059
|
01/02/2023
|
Komal Bhimrao Lokhande
|
1817010WL036076
|
Komal Bhimrao Lokhande
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC72E
|
|
Komal Bhimrao Lokhande
|
()
|
|
125
|
Palam
|
MH-17-010-038-001/410
(SHEKH RAJUR)
|
1817010000NRG23010220230437925
|
01/02/2023
|
GANGADHAR VYANKATI RASHTRKUT
|
1817010WL036146
|
GANGADHAR VYANKATI RASHTRKUT
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6D6
|
|
GANGADHAR VYANKATI RASHTRKUT
|
()
|
|
126
|
Palam
|
MH-17-010-038-001/410
(SHEKH RAJUR)
|
1817010000NRG23010220230437926
|
01/02/2023
|
PRABHAVATI GANGADHAR
|
1817010WL036146
|
PRABHAVATI GANGADHAR
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6DA
|
|
PRABHAVATI GANGADHAR
|
()
|
|
127
|
Palam
|
MH-17-010-038-001/446
(SHEKH RAJUR)
|
1817010000NRG23010220230437870
|
01/02/2023
|
Padminbai narayan Suryavanshi
|
1817010WL036137
|
Padminbai narayan Suryavanshi
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6F2
|
|
Padminbai narayan Suryavanshi
|
()
|
|
128
|
Palam
|
MH-17-010-038-001/470
(SHEKH RAJUR)
|
1817010000NRG23010220230438003
|
01/02/2023
|
Manik Vaman kadam
|
1817010WL036154
|
Manik Vaman kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6F5
|
|
Manik Vaman kadam
|
()
|
|
129
|
Palam
|
MH-17-010-038-001/470
(SHEKH RAJUR)
|
1817010000NRG23010220230438004
|
01/02/2023
|
Varsha Manik Kadam
|
1817010WL036154
|
Varsha Manik Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC721
|
|
Varsha Manik Kadam
|
()
|
|
130
|
Palam
|
MH-17-010-038-001/485
(SHEKH RAJUR)
|
1817010000NRG23010220230437428
|
01/02/2023
|
Madhav Ratanbuwa Puri
|
1817010WL036104
|
Madhav Ratanbuwa Puri
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC716
|
|
Madhav Ratanbuwa Puri
|
()
|
|
131
|
Palam
|
MH-17-010-038-001/55
(SHEKH RAJUR)
|
1817010000NRG23010220230437076
|
01/02/2023
|
ratnamala uttam Asale
|
1817010WL036078
|
ratnamala uttam Asale
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC704
|
|
ratnamala uttam Asale
|
()
|
|
132
|
Palam
|
MH-17-010-038-001/598
(SHEKH RAJUR)
|
1817010000NRG23010220230438075
|
01/02/2023
|
Shahajaha MahmadKhan Pathan
|
1817010WL036160
|
Shahajaha MahmadKhan Pathan
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC723
|
|
Shahajaha MahmadKhan Pathan
|
()
|
|
133
|
Palam
|
MH-17-010-038-001/603
(SHEKH RAJUR)
|
1817010000NRG23010220230437063
|
01/02/2023
|
Rakhmaji Sambhaji Lokhande
|
1817010WL036076
|
Rakhmaji Sambhaji Lokhande
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0123024FC6D0
|
No Such Account
|
|
|
|
134
|
Palam
|
MH-17-010-038-001/603
(SHEKH RAJUR)
|
1817010000NRG23010220230437064
|
01/02/2023
|
Sapna Rakhmaji Lokhande
|
1817010WL036076
|
Sapna Rakhmaji Lokhande
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC726
|
|
Sapna Rakhmaji Lokhande
|
()
|
|
135
|
Palam
|
MH-17-010-038-001/606
(SHEKH RAJUR)
|
1817010000NRG23010220230437065
|
01/02/2023
|
Paraji Madhavrao Borate
|
1817010WL036076
|
Paraji Madhavrao Borate
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0123024FC6CD
|
No Such Account
|
|
|
|
136
|
Palam
|
MH-17-010-038-001/612
(SHEKH RAJUR)
|
1817010000NRG23010220230437441
|
01/02/2023
|
Santosh Gopalrao Borate
|
1817010WL036105
|
Santosh Gopalrao Borate
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC707
|
|
Santosh Gopalrao Borate
|
()
|
|
137
|
Palam
|
MH-17-010-038-001/616
(SHEKH RAJUR)
|
1817010000NRG23010220230437982
|
01/02/2023
|
Maheboob Khan FatruKhan Pathan
|
1817010WL036151
|
Maheboob Khan FatruKhan Pathan
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6F6
|
|
Maheboob Khan FatruKhan Pathan
|
()
|
|
138
|
Palam
|
MH-17-010-038-001/616
(SHEKH RAJUR)
|
1817010000NRG23010220230437983
|
01/02/2023
|
Shahajahabi Maheboob Khan Pathan
|
1817010WL036151
|
Shahajahabi Maheboob Khan Pathan
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6F7
|
|
Shahajahabi Maheboob Khan Pathan
|
()
|
|
139
|
Palam
|
MH-17-010-038-001/635
(SHEKH RAJUR)
|
1817010000NRG23010220230438005
|
01/02/2023
|
Bhagvan Marotrao Kadam
|
1817010WL036154
|
Bhagvan Marotrao Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6D7
|
|
Bhagvan Marotrao Kadam
|
()
|
|
140
|
Palam
|
MH-17-010-038-001/635
(SHEKH RAJUR)
|
1817010000NRG23010220230438006
|
01/02/2023
|
Shobhabai Bhagvan Kadam
|
1817010WL036154
|
Shobhabai Bhagvan Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC70B
|
|
Shobhabai Bhagvan Kadam
|
()
|
|
141
|
Palam
|
MH-17-010-038-001/648
(SHEKH RAJUR)
|
1817010000NRG23010220230437049
|
01/02/2023
|
Lakhan Shivaji Kadam
|
1817010WL036075
|
Lakhan Shivaji Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC70C
|
|
Lakhan Shivaji Kadam
|
()
|
|
142
|
Palam
|
MH-17-010-038-001/651
(SHEKH RAJUR)
|
1817010000NRG23010220230437051
|
01/02/2023
|
Surekha Shivaji Kadam
|
1817010WL036075
|
Surekha Shivaji Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC711
|
|
Surekha Shivaji Kadam
|
()
|
|
143
|
Palam
|
MH-17-010-038-001/660
(SHEKH RAJUR)
|
1817010000NRG23010220230437933
|
01/02/2023
|
Krushna Gangadhar Rashtrakut
|
1817010WL036146
|
Krushna Gangadhar Rashtrakut
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC72D
|
|
Krushna Gangadhar Rashtrakut
|
()
|
|
144
|
Palam
|
MH-17-010-038-001/682
(SHEKH RAJUR)
|
1817010000NRG23010220230437052
|
01/02/2023
|
Suresh Marotrao Kadam
|
1817010WL036075
|
Suresh Marotrao Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0123024FC6CF
|
No Such Account
|
|
|
|
145
|
Palam
|
MH-17-010-038-001/701
(SHEKH RAJUR)
|
1817010000NRG23010220230438007
|
01/02/2023
|
Kadam Eknath Panditrao
|
1817010WL036154
|
Kadam Eknath Panditrao
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC70E
|
|
Kadam Eknath Panditrao
|
()
|
|
146
|
Palam
|
MH-17-010-038-001/701
(SHEKH RAJUR)
|
1817010000NRG23010220230438008
|
01/02/2023
|
Usha Eknath Kadam
|
1817010WL036154
|
Usha Eknath Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC715
|
|
Usha Eknath Kadam
|
()
|
|
147
|
Palam
|
MH-17-010-038-001/702
(SHEKH RAJUR)
|
1817010000NRG23010220230438009
|
01/02/2023
|
Kishyabai Avdut Puri
|
1817010WL036154
|
Kishyabai Avdut Puri
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC71C
|
|
Kishyabai Avdut Puri
|
()
|
|
148
|
Palam
|
MH-17-010-038-001/703
(SHEKH RAJUR)
|
1817010000NRG23010220230438010
|
01/02/2023
|
Gangadhar Ramji Kumbhar
|
1817010WL036154
|
Gangadhar Ramji Kumbhar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC72B
|
|
Gangadhar Ramji Kumbhar
|
()
|
|
149
|
Palam
|
MH-17-010-038-001/704
(SHEKH RAJUR)
|
1817010000NRG23010220230438013
|
01/02/2023
|
Bhagvat Limbaji Kadam
|
1817010WL036154
|
Bhagvat Limbaji Kadam
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC70D
|
|
Bhagvat Limbaji Kadam
|
()
|
|
150
|
Palam
|
MH-17-010-038-001/712
(SHEKH RAJUR)
|
1817010000NRG23010220230437836
|
01/02/2023
|
Vidya Virbhadra Swami
|
1817010WL036130
|
Vidya Virbhadra Swami
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC719
|
|
Vidya Virbhadra Swami
|
()
|
|
151
|
Palam
|
MH-17-010-038-001/712
(SHEKH RAJUR)
|
1817010000NRG23010220230437835
|
01/02/2023
|
Virbhadra Malikaarjun Swami
|
1817010WL036130
|
Virbhadra Malikaarjun Swami
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6F9
|
|
Virbhadra Malikaarjun Swami
|
()
|
|
152
|
Palam
|
MH-17-010-038-001/715
(SHEKH RAJUR)
|
1817010000NRG23010220230437839
|
01/02/2023
|
Indubai Sadashiv Bansode
|
1817010WL036130
|
Indubai Sadashiv Bansode
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC718
|
|
Indubai Sadashiv Bansode
|
()
|
|
153
|
Palam
|
MH-17-010-038-001/715
(SHEKH RAJUR)
|
1817010000NRG23010220230437838
|
01/02/2023
|
Sadashiv Aanerav Bansode
|
1817010WL036130
|
Sadashiv Aanerav Bansode
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6D4
|
|
Sadashiv Aanerav Bansode
|
()
|
|
154
|
Palam
|
MH-17-010-038-001/725
(SHEKH RAJUR)
|
1817010000NRG23010220230438038
|
01/02/2023
|
Chandrakant Shamrao Jagtap
|
1817010WL036157
|
Chandrakant Shamrao Jagtap
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC713
|
|
Chandrakant Shamrao Jagtap
|
()
|
|
155
|
Palam
|
MH-17-010-038-001/725
(SHEKH RAJUR)
|
1817010000NRG23010220230438039
|
01/02/2023
|
Mira Chandrakant Jagtap
|
1817010WL036157
|
Mira Chandrakant Jagtap
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC731
|
|
Mira Chandrakant Jagtap
|
()
|
|
156
|
Palam
|
MH-17-010-038-001/726
(SHEKH RAJUR)
|
1817010000NRG23010220230438040
|
01/02/2023
|
Munjaji Dnyanoba Pawar
|
1817010WL036157
|
Munjaji Dnyanoba Pawar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC712
|
|
Munjaji Dnyanoba Pawar
|
()
|
|
157
|
Palam
|
MH-17-010-038-001/726
(SHEKH RAJUR)
|
1817010000NRG23010220230438041
|
01/02/2023
|
Vishranti Munjaji Pawar
|
1817010WL036157
|
Vishranti Munjaji Pawar
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC729
|
|
Vishranti Munjaji Pawar
|
()
|
|
158
|
Palam
|
MH-17-010-038-001/727
(SHEKH RAJUR)
|
1817010000NRG23010220230438042
|
01/02/2023
|
Pawar Dnyaneshwar Pandurang
|
1817010WL036157
|
Pawar Dnyaneshwar Pandurang
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC71F
|
|
Pawar Dnyaneshwar Pandurang
|
()
|
|
159
|
Palam
|
MH-17-010-038-001/79
(SHEKH RAJUR)
|
1817010000NRG23010220230437085
|
01/02/2023
|
urmila laxman
|
1817010WL036079
|
urmila laxman
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6F8
|
|
urmila laxman
|
()
|
|
160
|
Palam
|
MH-17-010-038-001/86
(SHEKH RAJUR)
|
1817010000NRG23010220230437054
|
01/02/2023
|
Sulochana namdev Garad
|
1817010WL036075
|
Sulochana namdev Garad
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC71A
|
|
Sulochana namdev Garad
|
()
|
|
161
|
Palam
|
MH-17-010-038-001/93
(SHEKH RAJUR)
|
1817010000NRG23010220230437086
|
01/02/2023
|
Vaijnath Limbaji Bhande
|
1817010WL036079
|
Vaijnath Limbaji Bhande
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC732
|
|
Vaijnath Limbaji Bhande
|
()
|
|
162
|
Palam
|
MH-17-010-038-001/97
(SHEKH RAJUR)
|
1817010000NRG23010220230437948
|
01/02/2023
|
Vidya vitthal jagtap
|
1817010WL036147
|
Vidya vitthal jagtap
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6DF
|
|
Vidya vitthal jagtap
|
()
|
|
163
|
Palam
|
MH-17-010-038-001/97
(SHEKH RAJUR)
|
1817010000NRG23010220230437947
|
01/02/2023
|
vitthal gunaji jagtap
|
1817010WL036147
|
vitthal gunaji jagtap
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6E0
|
|
vitthal gunaji jagtap
|
()
|
|
164
|
Palam
|
MH-17-010-038-001/99
(SHEKH RAJUR)
|
1817010000NRG23010220230437087
|
01/02/2023
|
Laxman Limbaji Bhande
|
1817010WL036079
|
Laxman Limbaji Bhande
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC708
|
|
Laxman Limbaji Bhande
|
()
|
|
165
|
Palam
|
MH-17-010-043-001/299
(AAJMABAD)
|
1817010000NRG23010220230437989
|
01/02/2023
|
Venkati Shesherao Mangnale
|
1817010WL036153
|
Venkati Shesherao Mangnale
|
1143
|
MAHG0004234
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123024FC6DD
|
|
Venkati Shesherao Mangnale
|
()
|
|
166
|
Palam
|
MH-17-010-043-001/302
(AAJMABAD)
|
1817010000NRG23010220230437961
|
01/02/2023
|
Mandakini Rajebhau Ballore
|
1817010WL036149
|
Mandakini Rajebhau Ballore
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6EC
|
|
Mandakini Rajebhau Ballore
|
()
|
|
167
|
Palam
|
MH-17-010-043-001/302
(AAJMABAD)
|
1817010000NRG23010220230437962
|
01/02/2023
|
shivakanta namdev balore
|
1817010WL036149
|
shivakanta namdev balore
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6EA
|
|
shivakanta namdev balore
|
()
|
|
168
|
Palam
|
MH-17-010-043-001/43
(AAJMABAD)
|
1817010000NRG23010220230437991
|
01/02/2023
|
bhagirathbai shivaraj maganale
|
1817010WL036153
|
bhagirathbai shivaraj maganale
|
1143
|
MAHG0004234
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123024FC6EE
|
|
bhagirathbai shivaraj maganale
|
()
|
|
169
|
Palam
|
MH-17-010-043-001/66
(AAJMABAD)
|
1817010000NRG23010220230438015
|
01/02/2023
|
Bapurao Manganale
|
1817010WL036155
|
Bapurao Manganale
|
1143
|
MAHG0004234
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123024FC6E9
|
|
Bapurao Manganale
|
()
|
|
170
|
Palam
|
MH-17-010-043-001/66
(AAJMABAD)
|
1817010000NRG23010220230438014
|
01/02/2023
|
Laxmibai Bapurao Manganale
|
1817010WL036155
|
Laxmibai Bapurao Manganale
|
1143
|
MAHG0004234
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123024FC6ED
|
|
Laxmibai Bapurao Manganale
|
()
|
|
171
|
Palam
|
MH-17-010-043-002/539
(AAJMABAD)
|
1817010000NRG23010220230437951
|
01/02/2023
|
Chaya Motiram Balore
|
1817010WL036148
|
Chaya Motiram Balore
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6EB
|
|
Chaya Motiram Balore
|
()
|
|
172
|
Palam
|
MH-17-010-043-002/551
(AAJMABAD)
|
1817010000NRG23010220230438018
|
01/02/2023
|
Ranjana Raghunath Mangnale
|
1817010WL036155
|
Ranjana Raghunath Mangnale
|
1143
|
MAHG0004234
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123024FC703
|
|
Ranjana Raghunath Mangnale
|
()
|
|
173
|
Palam
|
MH-17-010-043-002/570
(AAJMABAD)
|
1817010000NRG23010220230437953
|
01/02/2023
|
GODAWADI NITIN BALORE
|
1817010WL036148
|
GODAWADI NITIN BALORE
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC734
|
|
GODAWADI NITIN BALORE
|
()
|
|
174
|
Palam
|
MH-17-010-043-002/979
(AAJMABAD)
|
1817010000NRG23010220230437954
|
01/02/2023
|
Rajkumar Subhashrao Balore
|
1817010WL036148
|
Rajkumar Subhashrao Balore
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC728
|
|
Rajkumar Subhashrao Balore
|
()
|
|
175
|
Palam
|
MH-17-010-043-002/979
(AAJMABAD)
|
1817010000NRG23010220230437955
|
01/02/2023
|
Shivkumar Subhashrao Balore
|
1817010WL036148
|
Shivkumar Subhashrao Balore
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC722
|
|
Shivkumar Subhashrao Balore
|
()
|
|
176
|
Palam
|
MH-17-010-043-002/980
(AAJMABAD)
|
1817010000NRG23010220230437956
|
01/02/2023
|
Vaibhav Chandrakant Ballore
|
1817010WL036148
|
Vaibhav Chandrakant Ballore
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC71E
|
|
Vaibhav Chandrakant Ballore
|
()
|
|
177
|
Palam
|
MH-17-010-043-002/981
(AAJMABAD)
|
1817010000NRG23010220230437957
|
01/02/2023
|
Rushikesh Jagannath Balore
|
1817010WL036148
|
Rushikesh Jagannath Balore
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC71D
|
|
Rushikesh Jagannath Balore
|
()
|
|
178
|
Palam
|
MH-17-010-051-001/159
(PARWA)
|
1817010000NRG23010220230437387
|
01/02/2023
|
Govind Bhiwaji Kale
|
1817010WL036102
|
Govind Bhiwaji Kale
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6DC
|
|
Govind Bhiwaji Kale
|
()
|
|
179
|
Palam
|
MH-17-010-051-001/336
(PARWA)
|
1817010000NRG23010220230437388
|
01/02/2023
|
Maroti Govind Kale
|
1817010WL036102
|
Maroti Govind Kale
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6DB
|
|
Maroti Govind Kale
|
()
|
|
180
|
Palam
|
MH-17-010-051-001/551
(PARWA)
|
1817010000NRG23010220230437384
|
01/02/2023
|
Gayatri Vaibhav Karale
|
1817010WL036101
|
Gayatri Vaibhav Karale
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC730
|
|
Gayatri Vaibhav Karale
|
()
|
|
181
|
Palam
|
MH-17-010-057-001/100
(ADDGAON)
|
1817010000NRG23010220230438080
|
01/02/2023
|
Ratnamala Shesharao Kugane
|
1817010WL036161
|
Ratnamala Shesharao Kugane
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6F4
|
|
Ratnamala Shesharao Kugane
|
()
|
|
182
|
Palam
|
MH-17-010-057-001/100
(ADDGAON)
|
1817010000NRG23010220230438079
|
01/02/2023
|
Shesharao Munjaji Kugane
|
1817010WL036161
|
Shesharao Munjaji Kugane
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6F3
|
|
Shesharao Munjaji Kugane
|
()
|
|
183
|
Palam
|
MH-17-010-057-001/102
(ADDGAON)
|
1817010000NRG23010220230437403
|
01/02/2023
|
Chandrakala Kishan Dhole
|
1817010WL036103
|
Chandrakala Kishan Dhole
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC702
|
|
Chandrakala Kishan Dhole
|
()
|
|
184
|
Palam
|
MH-17-010-057-001/138
(ADDGAON)
|
1817010000NRG23010220230438061
|
01/02/2023
|
KALPANA SHYAMRAO BYALE
|
1817010WL036159
|
KALPANA SHYAMRAO BYALE
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC727
|
|
KALPANA SHYAMRAO BYALE
|
()
|
|
185
|
Palam
|
MH-17-010-057-001/148
(ADDGAON)
|
1817010000NRG23010220230437408
|
01/02/2023
|
PRIYANKA RAJESH BYALE
|
1817010WL036103
|
PRIYANKA RAJESH BYALE
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC71B
|
|
PRIYANKA RAJESH BYALE
|
()
|
|
186
|
Palam
|
MH-17-010-057-001/272
(ADDGAON)
|
1817010000NRG23010220230438082
|
01/02/2023
|
Gangasagar Vinod Kugne
|
1817010WL036161
|
Gangasagar Vinod Kugne
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC72C
|
|
Gangasagar Vinod Kugne
|
()
|
|
187
|
Palam
|
MH-17-010-057-001/272
(ADDGAON)
|
1817010000NRG23010220230438081
|
01/02/2023
|
Vinod Limbaji Kugne
|
1817010WL036161
|
Vinod Limbaji Kugne
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC709
|
|
Vinod Limbaji Kugne
|
()
|
|
188
|
Palam
|
MH-17-010-057-001/28
(ADDGAON)
|
1817010000NRG23010220230437410
|
01/02/2023
|
Kondiba Kushoba Chaunde
|
1817010WL036103
|
Kondiba Kushoba Chaunde
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC701
|
|
Kondiba Kushoba Chaunde
|
()
|
|
189
|
Palam
|
MH-17-010-057-001/58
(ADDGAON)
|
1817010000NRG23010220230438086
|
01/02/2023
|
KAUSHALYA NARHARI PANCHAL
|
1817010WL036161
|
KAUSHALYA NARHARI PANCHAL
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6E5
|
|
KAUSHALYA NARHARI PANCHAL
|
()
|
|
190
|
Palam
|
MH-17-010-057-001/58
(ADDGAON)
|
1817010000NRG23010220230438085
|
01/02/2023
|
NARHARI BAPURAO PANCHAL
|
1817010WL036161
|
NARHARI BAPURAO PANCHAL
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC6E4
|
|
NARHARI BAPURAO PANCHAL
|
()
|
|
191
|
Palam
|
MH-17-010-057-001/58
(ADDGAON)
|
1817010000NRG23010220230438087
|
01/02/2023
|
Santosh Narhari Panchal
|
1817010WL036161
|
Santosh Narhari Panchal
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC72F
|
|
Santosh Narhari Panchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158464
|
158464
|
|
|
|
|
|
|
|
|
192
|
Palam
|
MH-17-010-013-001/87
(GIRDHARWADI)
|
1817010000NRG23010220230438105
|
01/02/2023
|
Attmaram Kerba Devakate
|
1817010WL036164
|
Attmaram Kerba Devakate
|
1143
|
MAHG0004258
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123024FC735
|
|
Attmaram Kerba Devakate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292352
|
292352
|
|
|
|
|
|
|
|