|
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
|
Selu
|
MH-17-011-007-001/29
(SALEGAON)
|
1817011000NRG24301120230452106
|
01/12/2023
|
aref shekh akil
|
1817011WL027919
|
aref shekh akil
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A57
|
|
aref shekh akil
|
()
|
|
2
|
Selu
|
MH-17-011-007-001/385
(SALEGAON)
|
1817011000NRG24301120230450495
|
01/12/2023
|
PRATIK MOHAN AAKAT
|
1817011WL027836
|
PRATIK MOHAN AAKAT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A72
|
|
PRATIK MOHAN AAKAT
|
()
|
|
3
|
Selu
|
MH-17-011-007-001/393
(SALEGAON)
|
1817011000NRG24301120230450497
|
01/12/2023
|
Dipak Dadarao Magar
|
1817011WL027836
|
Dipak Dadarao Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A7C
|
|
Dipak Dadarao Magar
|
()
|
|
4
|
Selu
|
MH-17-011-007-001/397
(SALEGAON)
|
1817011000NRG24301120230450501
|
01/12/2023
|
Suman Jivanrao Akat
|
1817011WL027836
|
Suman Jivanrao Akat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A5C
|
|
Suman Jivanrao Akat
|
()
|
|
5
|
Selu
|
MH-17-011-007-001/402
(SALEGAON)
|
1817011000NRG24301120230450506
|
01/12/2023
|
Gori Raju Shaikh
|
1817011WL027836
|
Gori Raju Shaikh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N112301B93A5F
|
No Such Account
|
|
|
|
6
|
Selu
|
MH-17-011-007-001/403
(SALEGAON)
|
1817011000NRG24301120230450507
|
01/12/2023
|
Surekha Shivaji Akat
|
1817011WL027836
|
Surekha Shivaji Akat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A5B
|
|
Surekha Shivaji Akat
|
()
|
|
7
|
Selu
|
MH-17-011-007-001/512
(SALEGAON)
|
1817011000NRG24301120230450511
|
01/12/2023
|
Seeta Jagdish Akat
|
1817011WL027836
|
Seeta Jagdish Akat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A58
|
|
Seeta Jagdish Akat
|
()
|
|
8
|
Selu
|
MH-17-011-007-001/513
(SALEGAON)
|
1817011000NRG24301120230450512
|
01/12/2023
|
Balu Bhimrao Pawar
|
1817011WL027836
|
Balu Bhimrao Pawar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A6B
|
|
Balu Bhimrao Pawar
|
()
|
|
9
|
Selu
|
MH-17-011-007-001/80
(SALEGAON)
|
1817011000NRG24301120230450516
|
01/12/2023
|
URMILA
|
1817011WL027836
|
URMILA
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A56
|
|
URMILA
|
()
|
|
10
|
Selu
|
MH-17-011-014-001/130
(ROHINA K.)
|
1817011000NRG24301120230451815
|
01/12/2023
|
sanjya dnynshwar
|
1817011WL027904
|
sanjya dnynshwar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A59
|
|
sanjya dnynshwar
|
()
|
|
11
|
Selu
|
MH-17-011-014-001/301
(ROHINA K.)
|
1817011000NRG24301120230451828
|
01/12/2023
|
Rukhminabai Asaram Kashte
|
1817011WL027904
|
Rukhminabai Asaram Kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A60
|
|
Rukhminabai Asaram Kashte
|
()
|
|
12
|
Selu
|
MH-17-011-014-001/312
(ROHINA K.)
|
1817011000NRG24301120230451832
|
01/12/2023
|
Sandesh Suresh Kaste
|
1817011WL027904
|
Sandesh Suresh Kaste
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A71
|
|
Sandesh Suresh Kaste
|
()
|
|
13
|
Selu
|
MH-17-011-015-001/742
(DIGRAS KH.)
|
1817011000NRG24301120230450110
|
01/12/2023
|
shyam gajanan bure
|
1817011WL027815
|
shyam gajanan bure
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A5E
|
|
shyam gajanan bure
|
()
|
|
14
|
Selu
|
MH-17-011-015-001/775
(DIGRAS KH.)
|
1817011000NRG24301120230450112
|
01/12/2023
|
Datta Pandurang Bure
|
1817011WL027815
|
Datta Pandurang Bure
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A61
|
|
Datta Pandurang Bure
|
()
|
|
15
|
Selu
|
MH-17-011-017-001/749
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450652
|
01/12/2023
|
Krushna Achut Solanke
|
1817011WL027847
|
Krushna Achut Solanke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A63
|
|
Krushna Achut Solanke
|
()
|
|
16
|
Selu
|
MH-17-011-017-001/896
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450911
|
01/12/2023
|
Avinash Bharat Pandagale
|
1817011WL027864
|
Avinash Bharat Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A7A
|
|
Avinash Bharat Pandagale
|
()
|
|
17
|
Selu
|
MH-17-011-017-001/897
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450912
|
01/12/2023
|
Pramod Prakash Pandagale
|
1817011WL027864
|
Pramod Prakash Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A76
|
|
Pramod Prakash Pandagale
|
()
|
|
18
|
Selu
|
MH-17-011-017-001/901
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450656
|
01/12/2023
|
Shriniwas Bhaskarao Solanke
|
1817011WL027847
|
Shriniwas Bhaskarao Solanke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A68
|
|
Shriniwas Bhaskarao Solanke
|
()
|
|
19
|
Selu
|
MH-17-011-035-001/1783
(Khalgaon)
|
1817011000NRG24301120230449814
|
01/12/2023
|
Shivkanya Suresh Giri
|
1817011WL027794
|
Shivkanya Suresh Giri
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A64
|
|
Shivkanya Suresh Giri
|
()
|
|
20
|
Selu
|
MH-17-011-035-001/26655332
(Khalgaon)
|
1817011000NRG24301120230449861
|
01/12/2023
|
Tathagat Ranu Bhadarge
|
1817011WL027795
|
Tathagat Ranu Bhadarge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N112301B93A7B
|
A/c Blocked or Frozen
|
|
|
|
21
|
Selu
|
MH-17-011-035-001/26655420
(Khalgaon)
|
1817011000NRG24301120230449827
|
01/12/2023
|
Sarode Mahesh narayan
|
1817011WL027794
|
Sarode Mahesh narayan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A6A
|
|
Sarode Mahesh narayan
|
()
|
|
22
|
Selu
|
MH-17-011-035-001/26655480
(Khalgaon)
|
1817011000NRG24301120230449868
|
01/12/2023
|
Ganesh Vijaykumar Rodge
|
1817011WL027795
|
Ganesh Vijaykumar Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A62
|
|
Ganesh Vijaykumar Rodge
|
()
|
|
23
|
Selu
|
MH-17-011-035-001/26655492
(Khalgaon)
|
1817011000NRG24301120230449871
|
01/12/2023
|
Sudardhan Mahadev Rodge
|
1817011WL027795
|
Sudardhan Mahadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A73
|
|
Sudardhan Mahadev Rodge
|
()
|
|
24
|
Selu
|
MH-17-011-035-001/26655507
(Khalgaon)
|
1817011000NRG24301120230449828
|
01/12/2023
|
Shrinivas Rameshwar Gadekar
|
1817011WL027794
|
Shrinivas Rameshwar Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A54
|
|
Shrinivas Rameshwar Gadekar
|
()
|
|
25
|
Selu
|
MH-17-011-035-001/26655517
(Khalgaon)
|
1817011000NRG24301120230449829
|
01/12/2023
|
Keshav Mhadev Rodge
|
1817011WL027794
|
Keshav Mhadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A6D
|
|
Keshav Mhadev Rodge
|
()
|
|
26
|
Selu
|
MH-17-011-075-001/539
(MHALSAPUR)
|
1817011000NRG24301120230452033
|
01/12/2023
|
MAULI GANESHRAO JADHAV
|
1817011WL027915
|
MAULI GANESHRAO JADHAV
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A6C
|
|
MAULI GANESHRAO JADHAV
|
()
|
|
27
|
Selu
|
MH-17-011-075-001/72
(MHALSAPUR)
|
1817011000NRG24301120230452037
|
01/12/2023
|
MAHESH VITHOBA AVATE
|
1817011WL027915
|
MAHESH VITHOBA AVATE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A79
|
|
MAHESH VITHOBA AVATE
|
()
|
|
28
|
Selu
|
MH-17-011-075-001/760
(MHALSAPUR)
|
1817011000NRG24301120230451768
|
01/12/2023
|
Lakhan Vachisht Honde
|
1817011WL027902
|
Lakhan Vachisht Honde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A6E
|
|
Lakhan Vachisht Honde
|
()
|
|
29
|
Selu
|
MH-17-011-075-001/817
(MHALSAPUR)
|
1817011000NRG24301120230452041
|
01/12/2023
|
Panjab Subhashrao Jadhav
|
1817011WL027915
|
Panjab Subhashrao Jadhav
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A65
|
|
Panjab Subhashrao Jadhav
|
()
|
|
30
|
Selu
|
MH-17-011-078-001/1053
(GUGALI DHAMANGAON)
|
1817011000NRG24301120230451975
|
01/12/2023
|
Shital Ganeshrao Dakh
|
1817011WL027912
|
Shital Ganeshrao Dakh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A66
|
|
Shital Ganeshrao Dakh
|
()
|
|
31
|
Selu
|
MH-17-011-078-001/4361
(GUGALI DHAMANGAON)
|
1817011000NRG24301120230451933
|
01/12/2023
|
GANESH MANIKRAO BABAR
|
1817011WL027910
|
GANESH MANIKRAO BABAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A67
|
|
GANESH MANIKRAO BABAR
|
()
|
|
32
|
Selu
|
MH-17-011-088-001/148
(AHERBORGAON)
|
1817011000NRG24301120230451853
|
01/12/2023
|
SURESH SANTOSH AVARE
|
1817011WL027908
|
SURESH SANTOSH AVARE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A70
|
|
SURESH SANTOSH AVARE
|
()
|
|
33
|
Selu
|
MH-17-011-088-001/399
(AHERBORGAON)
|
1817011000NRG24301120230451878
|
01/12/2023
|
KANTA BABURAO LAHANE
|
1817011WL027908
|
KANTA BABURAO LAHANE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A74
|
|
KANTA BABURAO LAHANE
|
()
|
|
34
|
Selu
|
MH-17-011-088-001/859
(AHERBORGAON)
|
1817011000NRG24301120230451897
|
01/12/2023
|
SANDIP RAJEBHAU JADHAV
|
1817011WL027908
|
SANDIP RAJEBHAU JADHAV
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A77
|
|
SANDIP RAJEBHAU JADHAV
|
()
|
|
35
|
Selu
|
MH-17-011-088-001/860
(AHERBORGAON)
|
1817011000NRG24301120230451898
|
01/12/2023
|
BALASAHEB BHARAT LAHANE
|
1817011WL027908
|
BALASAHEB BHARAT LAHANE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A78
|
|
BALASAHEB BHARAT LAHANE
|
()
|
|
36
|
Selu
|
MH-17-011-102-001/244
(RAIPUR)
|
1817011000NRG24301120230450124
|
01/12/2023
|
Ashok Tukaram Kakade
|
1817011WL027816
|
Ashok Tukaram Kakade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A5A
|
|
Ashok Tukaram Kakade
|
()
|
|
37
|
Selu
|
MH-17-011-102-001/244
(RAIPUR)
|
1817011000NRG24301120230450125
|
01/12/2023
|
Ritu Ashok Kakde
|
1817011WL027816
|
Ritu Ashok Kakde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A75
|
|
Ritu Ashok Kakde
|
()
|
|
38
|
Selu
|
MH-17-011-102-001/244
(RAIPUR)
|
1817011000NRG24301120230450123
|
01/12/2023
|
Vachalabai Tukaram Kakade
|
1817011WL027816
|
Vachalabai Tukaram Kakade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A6F
|
|
Vachalabai Tukaram Kakade
|
()
|
|
39
|
Selu
|
MH-17-011-102-001/453
(RAIPUR)
|
1817011000NRG24301120230450352
|
01/12/2023
|
Shital Gajanan Gadekar
|
1817011WL027827
|
Shital Gajanan Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A5D
|
|
Shital Gajanan Gadekar
|
()
|
|
40
|
Selu
|
MH-17-011-104-001/83
(KHADGAON)
|
1817011000NRG24301120230452055
|
01/12/2023
|
atamarm
|
1817011WL027916
|
atamarm
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A55
|
|
atamarm
|
()
|
|
41
|
Selu
|
MH-17-011-104-001/86
(KHADGAON)
|
1817011000NRG24301120230452057
|
01/12/2023
|
SHANTA MUNJABHAU BHABAT
|
1817011WL027916
|
SHANTA MUNJABHAU BHABAT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A69
|
|
SHANTA MUNJABHAU BHABAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
42
|
Selu
|
MH-17-011-017-001/878
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450654
|
01/12/2023
|
Rohini Aniruddh Solanke
|
1817011WL027847
|
Rohini Aniruddh Solanke
|
00048
|
BKID0000613
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A7E
|
|
Rohini Aniruddh Solanke
|
()
|
|
43
|
Selu
|
MH-17-011-017-001/918
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450659
|
01/12/2023
|
Ganesh Datta Lahane
|
1817011WL027847
|
Ganesh Datta Lahane
|
00048
|
BKID0000613
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A7D
|
|
Ganesh Datta Lahane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
Selu
|
MH-17-011-075-001/832
(MHALSAPUR)
|
1817011000NRG24301120230451812
|
01/12/2023
|
Yogesh Babasaheb Jadhav
|
1817011WL027903
|
Yogesh Babasaheb Jadhav
|
00051
|
MAHB0000049
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93ABE
|
|
Yogesh Babasaheb Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
Selu
|
MH-17-011-089-001/1123939081
(DEULAGAON GAT)
|
1817011000NRG24301120230451836
|
01/12/2023
|
KALPNA BALKISHAN SALAVE
|
1817011WL027905
|
KALPNA BALKISHAN SALAVE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A9C
|
|
KALPNA BALKISHAN SALAVE
|
()
|
|
46
|
Selu
|
MH-17-011-089-001/1123939082
(DEULAGAON GAT)
|
1817011000NRG24301120230451837
|
01/12/2023
|
DATTA BALASAHEB KALE
|
1817011WL027905
|
DATTA BALASAHEB KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A9B
|
|
DATTA BALASAHEB KALE
|
()
|
|
47
|
Selu
|
MH-17-011-089-001/1123939083
(DEULAGAON GAT)
|
1817011000NRG24301120230451838
|
01/12/2023
|
MEENA DATTA KALE
|
1817011WL027905
|
MEENA DATTA KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A9E
|
|
MEENA DATTA KALE
|
()
|
|
48
|
Selu
|
MH-17-011-089-001/1123939084
(DEULAGAON GAT)
|
1817011000NRG24301120230451839
|
01/12/2023
|
KARAN SHRIKRISHNA SALAWE
|
1817011WL027905
|
KARAN SHRIKRISHNA SALAWE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AB3
|
|
KARAN SHRIKRISHNA SALAWE
|
()
|
|
49
|
Selu
|
MH-17-011-089-001/1123939085
(DEULAGAON GAT)
|
1817011000NRG24301120230451840
|
01/12/2023
|
ROHIDAS GANPAT KALE
|
1817011WL027905
|
ROHIDAS GANPAT KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AB4
|
|
ROHIDAS GANPAT KALE
|
()
|
|
50
|
Selu
|
MH-17-011-089-001/570
(DEULAGAON GAT)
|
1817011000NRG24301120230451841
|
01/12/2023
|
USHA GAUTAM SALVE
|
1817011WL027905
|
USHA GAUTAM SALVE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A9D
|
|
USHA GAUTAM SALVE
|
()
|
|
51
|
Selu
|
MH-17-011-089-001/87
(DEULAGAON GAT)
|
1817011000NRG24301120230451842
|
01/12/2023
|
balkishan piraji salve
|
1817011WL027905
|
balkishan piraji salve
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A83
|
|
balkishan piraji salve
|
()
|
|
52
|
Selu
|
MH-17-011-089-001/91
(DEULAGAON GAT)
|
1817011000NRG24301120230451843
|
01/12/2023
|
hanuman
|
1817011WL027905
|
hanuman
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D58
|
|
hanuman
|
()
|
|
53
|
Selu
|
MH-17-011-089-001/91
(DEULAGAON GAT)
|
1817011000NRG24301120230451844
|
01/12/2023
|
nanda
|
1817011WL027905
|
nanda
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D59
|
|
nanda
|
()
|
|
54
|
Selu
|
MH-17-011-093-001/309
(RADHE DHAMANGAON)
|
1817011000NRG24301120230452022
|
01/12/2023
|
Narayan Prakashrao Gore
|
1817011WL027914
|
Narayan Prakashrao Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A91
|
|
Narayan Prakashrao Gore
|
()
|
|
55
|
Selu
|
MH-17-011-093-001/310
(RADHE DHAMANGAON)
|
1817011000NRG24301120230452023
|
01/12/2023
|
Ankush Prakash Gore
|
1817011WL027914
|
Ankush Prakash Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A90
|
|
Ankush Prakash Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
56
|
Selu
|
MH-17-011-075-001/819
(MHALSAPUR)
|
1817011000NRG24301120230451810
|
01/12/2023
|
Kalind Ganesh Awate
|
1817011WL027903
|
Kalind Ganesh Awate
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A7F
|
|
Kalind Ganesh Awate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
Selu
|
MH-17-011-017-001/900
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450655
|
01/12/2023
|
Anil Rameshrao Solanke
|
1817011WL027847
|
Anil Rameshrao Solanke
|
00152
|
HDFC0001794
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A80
|
|
Anil Rameshrao Solanke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
Selu
|
MH-17-011-088-001/810
(AHERBORGAON)
|
1817011000NRG24201120230443022
|
01/12/2023
|
Chhaya Bharat Manwatkar
|
1817011WL027349
|
Chhaya Bharat Manwatkar
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A81
|
|
Chhaya Bharat Manwatkar
|
()
|
|
59
|
Selu
|
MH-17-011-093-001/289
(RADHE DHAMANGAON)
|
1817011000NRG24301120230452021
|
01/12/2023
|
Sidheshwar Ramrao Gore
|
1817011WL027914
|
Sidheshwar Ramrao Gore
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A8F
|
|
Sidheshwar Ramrao Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
Selu
|
MH-17-011-007-001/389
(SALEGAON)
|
1817011000NRG24301120230450496
|
01/12/2023
|
MILIND VISHANU SURYAVANSHI
|
1817011WL027836
|
MILIND VISHANU SURYAVANSHI
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93ACA
|
|
MR MILIND VISHNU SURYWANSHI
|
()
|
|
61
|
Selu
|
MH-17-011-015-001/167
(DIGRAS KH.)
|
1817011000NRG24301120230450100
|
01/12/2023
|
RUKHMINBAI VITTALRAO BURE
|
1817011WL027815
|
RUKHMINBAI VITTALRAO BURE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D5C
|
|
MRS RUKHMINBAI VITTALRAO BURE
|
()
|
|
62
|
Selu
|
MH-17-011-015-001/19
(DIGRAS KH.)
|
1817011000NRG24301120230450101
|
01/12/2023
|
Meera Gangaram Gayakwad
|
1817011WL027815
|
Meera Gangaram Gayakwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AB1
|
|
MRS MEERA GANGARAM GAYAKWAD
|
()
|
|
63
|
Selu
|
MH-17-011-015-001/28
(DIGRAS KH.)
|
1817011000NRG24301120230450103
|
01/12/2023
|
Jayshree Parmeshwar Bure
|
1817011WL027815
|
Jayshree Parmeshwar Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AAB
|
|
MRS JAYSHRI PARMESHWAR BURE
|
()
|
|
64
|
Selu
|
MH-17-011-015-001/28
(DIGRAS KH.)
|
1817011000NRG24301120230450102
|
01/12/2023
|
parmeshwar marotrao bure
|
1817011WL027815
|
parmeshwar marotrao bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AA8
|
|
MR PARMESHWAR MAROTI BURE
|
()
|
|
65
|
Selu
|
MH-17-011-015-001/441
(DIGRAS KH.)
|
1817011000NRG24301120230450104
|
01/12/2023
|
Akshay Parmeshwar Bure
|
1817011WL027815
|
Akshay Parmeshwar Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AAF
|
|
MR AKSHAY PARMESHWAR BURE
|
()
|
|
66
|
Selu
|
MH-17-011-015-001/688
(DIGRAS KH.)
|
1817011000NRG24301120230450106
|
01/12/2023
|
Kavita Angad Nirwal
|
1817011WL027815
|
Kavita Angad Nirwal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D5D
|
|
MRS KAVITA ANGAD NIRWAL
|
()
|
|
67
|
Selu
|
MH-17-011-015-001/725
(DIGRAS KH.)
|
1817011000NRG24301120230450107
|
01/12/2023
|
Dadarao Machindra Bure
|
1817011WL027815
|
Dadarao Machindra Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AB0
|
|
MR DADARAO MACHINDRA BURE
|
()
|
|
68
|
Selu
|
MH-17-011-015-001/734
(DIGRAS KH.)
|
1817011000NRG24301120230450108
|
01/12/2023
|
ASHOK PANDITRAO BARSALE
|
1817011WL027815
|
ASHOK PANDITRAO BARSALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AAC
|
|
MR ASHOK PANDITRAO BARSALE
|
()
|
|
69
|
Selu
|
MH-17-011-015-001/740
(DIGRAS KH.)
|
1817011000NRG24301120230450109
|
01/12/2023
|
ajay gajanan bure
|
1817011WL027815
|
ajay gajanan bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AAE
|
|
MR AJAY GAJANAN BURE
|
()
|
|
70
|
Selu
|
MH-17-011-015-001/774
(DIGRAS KH.)
|
1817011000NRG24301120230450111
|
01/12/2023
|
Rajesh Vitthal Nirval
|
1817011WL027815
|
Rajesh Vitthal Nirval
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N112301B93AD0
|
No Such Account
|
|
|
|
71
|
Selu
|
MH-17-011-015-001/776
(DIGRAS KH.)
|
1817011000NRG24301120230450113
|
01/12/2023
|
Ramesh Rohidas Bure
|
1817011WL027815
|
Ramesh Rohidas Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93ACE
|
|
MR RAMESH ROHIDAS BURE
|
()
|
|
72
|
Selu
|
MH-17-011-015-001/778
(DIGRAS KH.)
|
1817011000NRG24301120230450114
|
01/12/2023
|
Sopan Gangadhar Gaikawad
|
1817011WL027815
|
Sopan Gangadhar Gaikawad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93ACF
|
|
MR SOPAN GANGADHAR GAIKAWAD
|
()
|
|
73
|
Selu
|
MH-17-011-015-001/809
(DIGRAS KH.)
|
1817011000NRG24301120230450115
|
01/12/2023
|
Amol Rohidas Bure
|
1817011WL027815
|
Amol Rohidas Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D99
|
|
MR AMOL ROHIDAS BURE
|
()
|
|
74
|
Selu
|
MH-17-011-015-001/84
(DIGRAS KH.)
|
1817011000NRG24301120230450117
|
01/12/2023
|
pryag panditrao Barsale
|
1817011WL027815
|
pryag panditrao Barsale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AAD
|
|
MRS PRAYAG PANDITRAO BARSALE
|
()
|
|
75
|
Selu
|
MH-17-011-017-001/268
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450879
|
01/12/2023
|
pathan anshr kha
|
1817011WL027864
|
pathan anshr kha
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A89
|
|
MR ANSAR DILAWAR PATHAN
|
()
|
|
76
|
Selu
|
MH-17-011-017-001/396
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450646
|
01/12/2023
|
Solanke Laxmi Achit
|
1817011WL027847
|
Solanke Laxmi Achit
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A84
|
|
MS LAXMI ACHUT SOLANKE
|
()
|
|
77
|
Selu
|
MH-17-011-017-001/699
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450906
|
01/12/2023
|
Sarswati Dilip Athave
|
1817011WL027864
|
Sarswati Dilip Athave
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A8A
|
|
MRS SARASWATI DILIP ATHAVE
|
()
|
|
78
|
Selu
|
MH-17-011-017-001/919
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450660
|
01/12/2023
|
Parmeshwar Shivaji Solanke
|
1817011WL027847
|
Parmeshwar Shivaji Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D53
|
|
MR PARMESHWAR SHIVAJI SOLANKE
|
()
|
|
79
|
Selu
|
MH-17-011-035-001/26655486
(Khalgaon)
|
1817011000NRG24301120230451214
|
01/12/2023
|
shriram pralhadrao pitale
|
1817011WL027883
|
shriram pralhadrao pitale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A95
|
|
MR SHRIRAM PRALHADRAO PITALE
|
()
|
|
80
|
Selu
|
MH-17-011-035-001/26655518
(Khalgaon)
|
1817011000NRG24301120230449830
|
01/12/2023
|
Pralhad Balasaheb Rodge
|
1817011WL027794
|
Pralhad Balasaheb Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N112301B93D80
|
No Such Account
|
|
|
|
81
|
Selu
|
MH-17-011-035-001/26655527
(Khalgaon)
|
1817011000NRG24301120230451217
|
01/12/2023
|
Sachin Suresh Rodge
|
1817011WL027883
|
Sachin Suresh Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93ACB
|
|
MR RODGE SACHIN SURESH
|
()
|
|
82
|
Selu
|
MH-17-011-035-001/87
(Khalgaon)
|
1817011000NRG24301120230449801
|
01/12/2023
|
janardhan prakash wagh
|
1817011WL027793
|
janardhan prakash wagh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D65
|
|
MR JANARDHAN PRAKASH WAGH
|
()
|
|
83
|
Selu
|
MH-17-011-049-001/57
(DEVGAON)
|
1817011000NRG24301120230450324
|
01/12/2023
|
Sanjay
|
1817011WL027825
|
Sanjay
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93ABD
|
|
MR SANJAY DAGADUBA KARHALE
|
()
|
|
84
|
Selu
|
MH-17-011-065-001/1758
(TIDI PIMPALGAON)
|
1817011000NRG24301120230451903
|
01/12/2023
|
Rahul Sateram Rokade
|
1817011WL027909
|
Rahul Sateram Rokade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93ACC
|
|
MR RAHUL SATERAM ROKADE
|
()
|
|
85
|
Selu
|
MH-17-011-067-001/160
(NANDGAON)
|
1817011000NRG24011220230452390
|
01/12/2023
|
sanjay uttamrao thorat
|
1817011WL027942
|
sanjay uttamrao thorat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AA9
|
|
MR GOPAL SADASHIVRAO ANDHALE
|
()
|
|
86
|
Selu
|
MH-17-011-067-001/23
(NANDGAON)
|
1817011000NRG24011220230452452
|
01/12/2023
|
sudhakar laxman thorat
|
1817011WL027946
|
sudhakar laxman thorat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AB6
|
|
MR VITHAL SAKHARAM ANANDE
|
()
|
|
87
|
Selu
|
MH-17-011-067-001/277
(NANDGAON)
|
1817011000NRG24011220230452401
|
01/12/2023
|
Akshay Mahadev Gadade
|
1817011WL027942
|
Akshay Mahadev Gadade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AAA
|
|
MR AKSHAY MADHAVRAO GADADE
|
()
|
|
88
|
Selu
|
MH-17-011-067-001/30
(NANDGAON)
|
1817011000NRG24011220230452454
|
01/12/2023
|
ramkishan asaram thorat
|
1817011WL027946
|
ramkishan asaram thorat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A99
|
|
MR SANTOSH SADASHIV ANDHALE
|
()
|
|
89
|
Selu
|
MH-17-011-067-001/324
(NANDGAON)
|
1817011000NRG24011220230452456
|
01/12/2023
|
Yogesh Yadavrao Thorat
|
1817011WL027946
|
Yogesh Yadavrao Thorat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AB7
|
|
MR YOGESH YADAVRAO THORAT
|
()
|
|
90
|
Selu
|
MH-17-011-067-001/325
(NANDGAON)
|
1817011000NRG24011220230452457
|
01/12/2023
|
Saku Parmeshwar Thorat
|
1817011WL027946
|
Saku Parmeshwar Thorat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D83
|
|
MRS SAKU PARMESHWAR THORAT
|
()
|
|
91
|
Selu
|
MH-17-011-075-001/74
(MHALSAPUR)
|
1817011000NRG24301120230451809
|
01/12/2023
|
Gajanan Rambhau Aawate
|
1817011WL027903
|
Gajanan Rambhau Aawate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A82
|
|
MR GAJANAN RAMBHAU AWATE
|
()
|
|
92
|
Selu
|
MH-17-011-096-001/466
(DIGRAS (J))
|
1817011000NRG24301120230452092
|
01/12/2023
|
dnyaneshwar ravan dhokale
|
1817011WL027918
|
dnyaneshwar ravan dhokale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A98
|
|
MR DNYANESHWAR RAVAN THOKALE
|
()
|
|
93
|
Selu
|
MH-17-011-104-001/9
(KHADGAON)
|
1817011000NRG24301120230452058
|
01/12/2023
|
pralhad
|
1817011WL027916
|
pralhad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AB8
|
|
MR PRALHAD BAPURAO BHABAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
94
|
Selu
|
MH-17-011-049-001/18
(DEVGAON)
|
1817011000NRG24301120230450311
|
01/12/2023
|
Karhale Radhabai Rame
|
1817011WL027825
|
Karhale Radhabai Rame
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D9C
|
|
MR SHIVAJI RAMBHAU KARHALE
|
()
|
|
95
|
Selu
|
MH-17-011-049-001/28
(DEVGAON)
|
1817011000NRG24301120230450519
|
01/12/2023
|
Laxman
|
1817011WL027837
|
Laxman
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N112301B93D8F
|
|
MR LAXMAN KAMAJI KHANDARE
|
()
|
|
96
|
Selu
|
MH-17-011-049-001/2884169
(DEVGAON)
|
1817011000NRG24301120230450521
|
01/12/2023
|
Kamal Bhagwat More
|
1817011WL027837
|
Kamal Bhagwat More
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N112301B93D6D
|
|
MRS KAMAL BHAGWAT MORE
|
()
|
|
97
|
Selu
|
MH-17-011-049-001/3
(DEVGAON)
|
1817011000NRG24301120230450319
|
01/12/2023
|
Bhadravati Dattarao Sonne
|
1817011WL027825
|
Bhadravati Dattarao Sonne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D85
|
|
MRS BHARDRAWATI DATTA SONNE
|
()
|
|
98
|
Selu
|
MH-17-011-049-001/508
(DEVGAON)
|
1817011000NRG24301120230450323
|
01/12/2023
|
Gautam Kantabai Khandare
|
1817011WL027825
|
Gautam Kantabai Khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D75
|
|
MR GAUTAM MADHUKAR KHANDARE
|
()
|
|
99
|
Selu
|
MH-17-011-049-001/82
(DEVGAON)
|
1817011000NRG24301120230450523
|
01/12/2023
|
ashamti radhkishan more
|
1817011WL027837
|
ashamti radhkishan more
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N112301B93D9D
|
|
MR ASHAMATI RADHAKISHAN MORE
|
()
|
|
100
|
Selu
|
MH-17-011-049-001/82
(DEVGAON)
|
1817011000NRG24301120230450524
|
01/12/2023
|
radhakishan more
|
1817011WL027837
|
radhakishan more
|
00415
|
SBIN0009905
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N112301B93D9B
|
|
MR RADHAKISAN BHAGAWAN MORE
|
()
|
|
101
|
Selu
|
MH-17-011-049-001/9
(DEVGAON)
|
1817011000NRG24301120230450325
|
01/12/2023
|
milind madhukar khandare
|
1817011WL027825
|
milind madhukar khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D68
|
|
MR MILIND MADHUKARRAO KHANDARE
|
()
|
|
102
|
Selu
|
MH-17-011-059-002/119
(BORKINI)
|
1817011000NRG24011220230452419
|
01/12/2023
|
Ganesh Pandurang Darade
|
1817011WL027944
|
Ganesh Pandurang Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N112301B93D88
|
No Such Account
|
|
|
|
103
|
Selu
|
MH-17-011-059-002/412
(BORKINI)
|
1817011000NRG24011220230452437
|
01/12/2023
|
Vikas Dadarao Musale
|
1817011WL027945
|
Vikas Dadarao Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D6A
|
|
MR VIKAS DADARAO MUSLE
|
()
|
|
104
|
Selu
|
MH-17-011-059-002/54
(BORKINI)
|
1817011000NRG24011220230452427
|
01/12/2023
|
nilawati
|
1817011WL027944
|
nilawati
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D5F
|
|
MR NILAWANTI BHASKAR AGHAV
|
()
|
|
105
|
Selu
|
MH-17-011-059-002/580
(BORKINI)
|
1817011000NRG24011220230452428
|
01/12/2023
|
Ramkala Damodhar Musale
|
1817011WL027944
|
Ramkala Damodhar Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D89
|
|
MRS RAMKALA DAMODHAR MUSALE
|
()
|
|
106
|
Selu
|
MH-17-011-059-002/700
(BORKINI)
|
1817011000NRG24011220230452430
|
01/12/2023
|
Uddhav Vishwanath Musale
|
1817011WL027944
|
Uddhav Vishwanath Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D9A
|
|
MR UDDHAV VISHWANATH MUSALE
|
()
|
|
107
|
Selu
|
MH-17-011-059-002/9173
(BORKINI)
|
1817011000NRG24011220230452432
|
01/12/2023
|
Shivaji Pandurang Darade
|
1817011WL027944
|
Shivaji Pandurang Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D8A
|
|
MR SHIVAJI PANDURANG DARADE
|
()
|
|
108
|
Selu
|
MH-17-011-059-002/9307
(BORKINI)
|
1817011000NRG24011220230452441
|
01/12/2023
|
Mangal Rohidas Darade
|
1817011WL027945
|
Mangal Rohidas Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D9E
|
|
MRS MANGAL ROHIDAS DARADE
|
()
|
|
109
|
Selu
|
MH-17-011-059-002/9308
(BORKINI)
|
1817011000NRG24011220230452433
|
01/12/2023
|
Parvati Uddhav Musale
|
1817011WL027944
|
Parvati Uddhav Musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D9F
|
|
MRS PARVATI UDDHAV MUSALE
|
()
|
|
110
|
Selu
|
MH-17-011-067-001/134
(NANDGAON)
|
1817011000NRG24011220230452442
|
01/12/2023
|
Maroti Udhavrao Thorat
|
1817011WL027946
|
Maroti Udhavrao Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D62
|
|
MR MAROTI UDHVRAO THORAT
|
()
|
|
111
|
Selu
|
MH-17-011-067-001/157
(NANDGAON)
|
1817011000NRG24011220230452387
|
01/12/2023
|
devrao kanbarao gadde
|
1817011WL027942
|
devrao kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D67
|
|
MR SANTOSH MADHAVRAO GADADE
|
()
|
|
112
|
Selu
|
MH-17-011-067-001/157
(NANDGAON)
|
1817011000NRG24011220230452388
|
01/12/2023
|
Santosh Madhavrao Gadade
|
1817011WL027942
|
Santosh Madhavrao Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D66
|
|
MR SANTOSH MADHAVRAO GADADE
|
()
|
|
113
|
Selu
|
MH-17-011-067-001/160
(NANDGAON)
|
1817011000NRG24011220230452391
|
01/12/2023
|
janabai sopan gadde
|
1817011WL027942
|
janabai sopan gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D7A
|
|
MRS JANABAI SOPANRAO GADDE
|
()
|
|
114
|
Selu
|
MH-17-011-067-001/169
(NANDGAON)
|
1817011000NRG24011220230452392
|
01/12/2023
|
Babasaheb Arjun Ambore
|
1817011WL027942
|
Babasaheb Arjun Ambore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D77
|
|
MR BABASAHEB ARJUNRAO AMBHORE
|
()
|
|
115
|
Selu
|
MH-17-011-067-001/169
(NANDGAON)
|
1817011000NRG24011220230452393
|
01/12/2023
|
Pushpa Babasaheb Ambore
|
1817011WL027942
|
Pushpa Babasaheb Ambore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D76
|
|
MRS PUSPA BABASAHEB AMBHORE
|
()
|
|
116
|
Selu
|
MH-17-011-067-001/178
(NANDGAON)
|
1817011000NRG24011220230452446
|
01/12/2023
|
parmeshwar yadavrao thorat
|
1817011WL027946
|
parmeshwar yadavrao thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D7E
|
|
MR PARMESHWAR YADAV THORAT
|
()
|
|
117
|
Selu
|
MH-17-011-067-001/19
(NANDGAON)
|
1817011000NRG24011220230452447
|
01/12/2023
|
shrimati malan kailas dhone
|
1817011WL027946
|
shrimati malan kailas dhone
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D63
|
|
MR MALABAI KAILAS DHONE
|
()
|
|
118
|
Selu
|
MH-17-011-067-001/21
(NANDGAON)
|
1817011000NRG24011220230452396
|
01/12/2023
|
rma narayan gadde
|
1817011WL027942
|
rma narayan gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D64
|
|
MR RAMRAO NARAYANRAO GADADE
|
()
|
|
119
|
Selu
|
MH-17-011-067-001/22
(NANDGAON)
|
1817011000NRG24011220230452449
|
01/12/2023
|
Mahadev Sakharam Pandhre
|
1817011WL027946
|
Mahadev Sakharam Pandhre
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D7C
|
|
MR MAHADEO SAKHARAM PANDHARE
|
()
|
|
120
|
Selu
|
MH-17-011-067-001/243
(NANDGAON)
|
1817011000NRG24011220230452397
|
01/12/2023
|
Vaijanath Kishanrao Pandhare
|
1817011WL027942
|
Vaijanath Kishanrao Pandhare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D7F
|
|
MR VAIJANATH KISHANRAO PANDHARE
|
()
|
|
121
|
Selu
|
MH-17-011-067-001/282
(NANDGAON)
|
1817011000NRG24011220230452402
|
01/12/2023
|
Jyoti Nivrutti Gadade
|
1817011WL027942
|
Jyoti Nivrutti Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D78
|
|
MRS JYOTI NIVRUTI GADADE
|
()
|
|
122
|
Selu
|
MH-17-011-067-001/283
(NANDGAON)
|
1817011000NRG24011220230452403
|
01/12/2023
|
Sapana Rahul Thorat
|
1817011WL027942
|
Sapana Rahul Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D79
|
|
MRS SAPNA RAHUL THORAT
|
()
|
|
123
|
Selu
|
MH-17-011-067-001/284
(NANDGAON)
|
1817011000NRG24011220230452453
|
01/12/2023
|
Satish Digambar Miratkar
|
1817011WL027946
|
Satish Digambar Miratkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D74
|
|
MR SATISH DIGAMBAR MIRATKAR
|
()
|
|
124
|
Selu
|
MH-17-011-067-001/294
(NANDGAON)
|
1817011000NRG24011220230452404
|
01/12/2023
|
Vandana Yadav Madane
|
1817011WL027942
|
Vandana Yadav Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D72
|
|
MRS VANDANA YADAV MADANE
|
()
|
|
125
|
Selu
|
MH-17-011-067-001/299
(NANDGAON)
|
1817011000NRG24011220230452405
|
01/12/2023
|
Rani Ashok Gadade
|
1817011WL027942
|
Rani Ashok Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D7D
|
|
MISS RANI RAJEBHAU THORAT
|
()
|
|
126
|
Selu
|
MH-17-011-067-001/31
(NANDGAON)
|
1817011000NRG24011220230452455
|
01/12/2023
|
shobha panjab madane
|
1817011WL027946
|
shobha panjab madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D71
|
|
MRS SHOBHA PANJAB DHONE
|
()
|
|
127
|
Selu
|
MH-17-011-067-001/36
(NANDGAON)
|
1817011000NRG24011220230452406
|
01/12/2023
|
Janabai Limbaji Madane
|
1817011WL027942
|
Janabai Limbaji Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D90
|
|
MRS JANABAI LIMBAJI MADANE
|
()
|
|
128
|
Selu
|
MH-17-011-067-001/46
(NANDGAON)
|
1817011000NRG24011220230452407
|
01/12/2023
|
taterao kanbarao gadde
|
1817011WL027942
|
taterao kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D61
|
|
MR TATERAO KANBARAO GADADE
|
()
|
|
129
|
Selu
|
MH-17-011-067-001/50
(NANDGAON)
|
1817011000NRG24011220230452458
|
01/12/2023
|
yashwant sadashiv dhone
|
1817011WL027946
|
yashwant sadashiv dhone
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D60
|
|
YASHVANT SADASHIV DHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
130
|
Selu
|
MH-17-011-007-001/393
(SALEGAON)
|
1817011000NRG24301120230450498
|
01/12/2023
|
Asha Dipak Magar
|
1817011WL027836
|
Asha Dipak Magar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D91
|
|
MRS ASHAMATI DEEPAK MAGAR
|
()
|
|
131
|
Selu
|
MH-17-011-017-001/416
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450648
|
01/12/2023
|
Ananta Narayan Khating
|
1817011WL027847
|
Ananta Narayan Khating
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D96
|
|
MR ANANTA NARAYAN KHATING
|
()
|
|
132
|
Selu
|
MH-17-011-017-001/902
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450657
|
01/12/2023
|
Khating Ganesh Narayanrao
|
1817011WL027847
|
Khating Ganesh Narayanrao
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D95
|
|
MR GANESH NARAYAN KHATING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
133
|
Selu
|
MH-17-011-017-001/569
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450895
|
01/12/2023
|
Minakshi Balasaheb solanke
|
1817011WL027864
|
Minakshi Balasaheb solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D6C
|
|
MR MINAKSHI BALASAHEB SOLANKE
|
()
|
|
134
|
Selu
|
MH-17-011-031-001/989
(CHIKALTHANA (BU))
|
1817011000NRG24301120230449896
|
01/12/2023
|
Gajanan Dadarao Chavhan
|
1817011WL027796
|
Gajanan Dadarao Chavhan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D73
|
|
MR GAJANAN DADARAO CHAVHAN
|
()
|
|
135
|
Selu
|
MH-17-011-035-001/2014
(Khalgaon)
|
1817011000NRG24301120230451202
|
01/12/2023
|
Dnyaneshwar Ambadas Rodge
|
1817011WL027883
|
Dnyaneshwar Ambadas Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D69
|
|
MR DYANESHWAR AMBADAS RODGE
|
()
|
|
136
|
Selu
|
MH-17-011-035-001/26655488
(Khalgaon)
|
1817011000NRG24301120230449869
|
01/12/2023
|
Vikram Suresh Taur
|
1817011WL027795
|
Vikram Suresh Taur
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D82
|
|
MR VIKRAM SURESH TAUR
|
()
|
|
137
|
Selu
|
MH-17-011-035-001/26655489
(Khalgaon)
|
1817011000NRG24301120230449870
|
01/12/2023
|
Govind Bhagwan Avate
|
1817011WL027795
|
Govind Bhagwan Avate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D81
|
|
MR GOVIND BHAGWAN AVATE
|
()
|
|
138
|
Selu
|
MH-17-011-035-001/26655521
(Khalgaon)
|
1817011000NRG24301120230451216
|
01/12/2023
|
Sachin Damodhar Rodge
|
1817011WL027883
|
Sachin Damodhar Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D92
|
|
MR SACHIN DAMODHAR RODGE
|
()
|
|
139
|
Selu
|
MH-17-011-035-001/3032
(Khalgaon)
|
1817011000NRG24301120230451218
|
01/12/2023
|
Shila Ashok Rodge
|
1817011WL027883
|
Shila Ashok Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D6B
|
|
MS SHILA ASHOKRAO RODGE
|
()
|
|
140
|
Selu
|
MH-17-011-035-001/401
(Khalgaon)
|
1817011000NRG24301120230451219
|
01/12/2023
|
Shivaji dantopat rodage
|
1817011WL027883
|
Shivaji dantopat rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D5E
|
|
MR VAIJANTA SHIVAJIRAO RODGE
|
()
|
|
141
|
Selu
|
MH-17-011-035-001/4099
(Khalgaon)
|
1817011000NRG24301120230451222
|
01/12/2023
|
Archna Sadashiv Rodge
|
1817011WL027883
|
Archna Sadashiv Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D86
|
|
MR ARCHANA SADASHIVRAO RODGE
|
()
|
|
142
|
Selu
|
MH-17-011-035-001/4099
(Khalgaon)
|
1817011000NRG24301120230451221
|
01/12/2023
|
Sadashiv Dnyanoba Rodge
|
1817011WL027883
|
Sadashiv Dnyanoba Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D87
|
|
MR SADASHIV DNYANOBA RODGE
|
()
|
|
143
|
Selu
|
MH-17-011-053-001/139
(PARDI (KAUSADI))
|
1817011000NRG24301120230451940
|
01/12/2023
|
sopan sitaram takaras
|
1817011WL027911
|
sopan sitaram takaras
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D7B
|
|
MR SOPAN SITARAM TAKRAS
|
()
|
|
144
|
Selu
|
MH-17-011-053-001/3078
(PARDI (KAUSADI))
|
1817011000NRG24301120230452005
|
01/12/2023
|
Sindhu Rameshwar Takras
|
1817011WL027913
|
Sindhu Rameshwar Takras
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D94
|
|
MISS SINDHU RAMESHWAR TAKARAS
|
()
|
|
145
|
Selu
|
MH-17-011-075-001/339
(MHALSAPUR)
|
1817011000NRG24301120230451753
|
01/12/2023
|
Datta Raosaheb Aavate
|
1817011WL027902
|
Datta Raosaheb Aavate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D70
|
|
MR DATTA RAOSAHEB AWATE
|
()
|
|
146
|
Selu
|
MH-17-011-075-001/366
(MHALSAPUR)
|
1817011000NRG24301120230451800
|
01/12/2023
|
BABASAHEB DHONDIBA JADHAV
|
1817011WL027903
|
BABASAHEB DHONDIBA JADHAV
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D8C
|
|
MR AMOL BABASAHEB JADHAV
|
()
|
|
147
|
Selu
|
MH-17-011-075-001/618
(MHALSAPUR)
|
1817011000NRG24301120230451761
|
01/12/2023
|
Dilip Vinayak Jadhav
|
1817011WL027902
|
Dilip Vinayak Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D8E
|
|
MR DEELIP VINYAKRAO JADHAV
|
()
|
|
148
|
Selu
|
MH-17-011-075-001/728
(MHALSAPUR)
|
1817011000NRG24301120230451808
|
01/12/2023
|
ravi ananta jadhav
|
1817011WL027903
|
ravi ananta jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D93
|
|
MR RAVI ANANTRAO JADHAV
|
()
|
|
149
|
Selu
|
MH-17-011-075-001/788
(MHALSAPUR)
|
1817011000NRG24301120230451770
|
01/12/2023
|
Neha Nitin Awate
|
1817011WL027902
|
Neha Nitin Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D8D
|
|
MRS CHANDRBHAGA MAROTI DAMBALE
|
()
|
|
150
|
Selu
|
MH-17-011-075-001/814
(MHALSAPUR)
|
1817011000NRG24301120230451775
|
01/12/2023
|
Ashok Vinayak Awate
|
1817011WL027902
|
Ashok Vinayak Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D6F
|
|
MR ASHOK VINAYAK AWTE
|
()
|
|
151
|
Selu
|
MH-17-011-075-001/814
(MHALSAPUR)
|
1817011000NRG24301120230451774
|
01/12/2023
|
Vinayak Vishwanath Avate
|
1817011WL027902
|
Vinayak Vishwanath Avate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D6E
|
|
MR VINAYAK VISHWANATH AVATE
|
()
|
|
152
|
Selu
|
MH-17-011-075-001/982
(MHALSAPUR)
|
1817011000NRG24301120230452043
|
01/12/2023
|
krushna prakash awate
|
1817011WL027915
|
krushna prakash awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D8B
|
|
MR KRUSHNA PRKASHRAO AWATE
|
()
|
|
153
|
Selu
|
MH-17-011-078-001/1055
(GUGALI DHAMANGAON)
|
1817011000NRG24301120230451976
|
01/12/2023
|
Suvarna Ramrao Dakh
|
1817011WL027912
|
Suvarna Ramrao Dakh
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93DA0
|
|
MS SUVARNA RAMRAO DAKH
|
()
|
|
154
|
Selu
|
MH-17-011-104-001/9
(KHADGAON)
|
1817011000NRG24301120230452059
|
01/12/2023
|
OMPRAKASH PRARLHADRAO BHABAT
|
1817011WL027916
|
OMPRAKASH PRARLHADRAO BHABAT
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N112301B93D84
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
155
|
Selu
|
MH-17-011-017-001/902
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450658
|
01/12/2023
|
Manisha Ganesh Khating
|
1817011WL027847
|
Manisha Ganesh Khating
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D97
|
|
Manisha Ganesh Khating
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
Selu
|
MH-17-011-017-001/416
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450649
|
01/12/2023
|
Jyoti Ananta Khating
|
1817011WL027847
|
Jyoti Ananta Khating
|
00468
|
UBIN0907006
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D98
|
|
Jyoti Ananta Khating
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
Selu
|
MH-17-011-007-001/394
(SALEGAON)
|
1817011000NRG24301120230450499
|
01/12/2023
|
Shilpa Rajabhau Akat
|
1817011WL027836
|
Shilpa Rajabhau Akat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AC1
|
|
Shilpa Rajabhau Akat
|
()
|
|
158
|
Selu
|
MH-17-011-015-001/810
(DIGRAS KH.)
|
1817011000NRG24301120230450116
|
01/12/2023
|
Renuka Narayan Bure
|
1817011WL027815
|
Renuka Narayan Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D57
|
|
Renuka Narayan Bure
|
()
|
|
159
|
Selu
|
MH-17-011-017-001/628
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450898
|
01/12/2023
|
Sandip Arvind Kulkarni
|
1817011WL027864
|
Sandip Arvind Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AB2
|
|
Sandip Arvind Kulkarni
|
()
|
|
160
|
Selu
|
MH-17-011-017-001/895
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450910
|
01/12/2023
|
Vishal Kondiba Ikkar
|
1817011WL027864
|
Vishal Kondiba Ikkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93ABA
|
|
Vishal Kondiba Ikkar
|
()
|
|
161
|
Selu
|
MH-17-011-017-001/920
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450661
|
01/12/2023
|
Datta Indroba Solanke
|
1817011WL027847
|
Datta Indroba Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AD1
|
|
Datta Indroba Solanke
|
()
|
|
162
|
Selu
|
MH-17-011-035-001/26655519
(Khalgaon)
|
1817011000NRG24301120230449831
|
01/12/2023
|
Abhijit Mahadev Rodge
|
1817011WL027794
|
Abhijit Mahadev Rodge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AB5
|
|
Abhijit Mahadev Rodge
|
()
|
|
163
|
Selu
|
MH-17-011-059-002/9172
(BORKINI)
|
1817011000NRG24011220230452431
|
01/12/2023
|
Mira Shivaji Darade
|
1817011WL027944
|
Mira Shivaji Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A96
|
|
Mira Shivaji Darade
|
()
|
|
164
|
Selu
|
MH-17-011-075-001/385
(MHALSAPUR)
|
1817011000NRG24301120230452032
|
01/12/2023
|
ASHOK
|
1817011WL027915
|
ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93ACD
|
|
ASHOK
|
()
|
|
165
|
Selu
|
MH-17-011-075-001/805
(MHALSAPUR)
|
1817011000NRG24301120230451772
|
01/12/2023
|
Krushana Sudamrao Solanke
|
1817011WL027902
|
Krushana Sudamrao Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A94
|
|
Krushana Sudamrao Solanke
|
()
|
|
166
|
Selu
|
MH-17-011-075-001/808
(MHALSAPUR)
|
1817011000NRG24301120230451773
|
01/12/2023
|
Bhaskar Prakash Solanke
|
1817011WL027902
|
Bhaskar Prakash Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A9A
|
|
Bhaskar Prakash Solanke
|
()
|
|
167
|
Selu
|
MH-17-011-078-001/4352
(GUGALI DHAMANGAON)
|
1817011000NRG24301120230451931
|
01/12/2023
|
Narayan Vitthalrao Jagdale
|
1817011WL027910
|
Narayan Vitthalrao Jagdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D54
|
|
Narayan Vitthalrao Jagdale
|
()
|
|
168
|
Selu
|
MH-17-011-078-001/4353
(GUGALI DHAMANGAON)
|
1817011000NRG24301120230451932
|
01/12/2023
|
Hanuman Bhagwan Hinge
|
1817011WL027910
|
Hanuman Bhagwan Hinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D55
|
|
Hanuman Bhagwan Hinge
|
()
|
|
169
|
Selu
|
MH-17-011-078-001/4361
(GUGALI DHAMANGAON)
|
1817011000NRG24301120230451934
|
01/12/2023
|
SAVITRA GANESH BABAR
|
1817011WL027910
|
SAVITRA GANESH BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D56
|
|
SAVITRA GANESH BABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
170
|
Selu
|
MH-17-011-067-001/277
(NANDGAON)
|
1817011000NRG24011220230452400
|
01/12/2023
|
Janabai Santosh Gadade
|
1817011WL027942
|
Janabai Santosh Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93ABB
|
|
Janabai Santosh Gadade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
171
|
Selu
|
MH-17-011-007-001/213
(SALEGAON)
|
1817011000NRG24301120230450491
|
01/12/2023
|
Kantabai Pralhad Kharat
|
1817011WL027836
|
Kantabai Pralhad Kharat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AC4
|
|
Kantabai Pralhad Kharat
|
()
|
|
172
|
Selu
|
MH-17-011-007-001/396
(SALEGAON)
|
1817011000NRG24301120230450500
|
01/12/2023
|
Gopichand Uttamrao Maske
|
1817011WL027836
|
Gopichand Uttamrao Maske
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93ABC
|
|
Gopichand Uttamrao Maske
|
()
|
|
173
|
Selu
|
MH-17-011-007-001/399
(SALEGAON)
|
1817011000NRG24301120230450503
|
01/12/2023
|
Shaikh Najir Shaikh Bacchu
|
1817011WL027836
|
Shaikh Najir Shaikh Bacchu
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AC2
|
|
Shaikh Najir Shaikh Bacchu
|
()
|
|
174
|
Selu
|
MH-17-011-015-001/469
(DIGRAS KH.)
|
1817011000NRG24301120230450105
|
01/12/2023
|
Krushna Parmeshwar Bure
|
1817011WL027815
|
Krushna Parmeshwar Bure
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A88
|
|
Krushna Parmeshwar Bure
|
()
|
|
175
|
Selu
|
MH-17-011-017-001/533
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450891
|
01/12/2023
|
Komal Aabasaheb Solanke
|
1817011WL027864
|
Komal Aabasaheb Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A86
|
|
Komal Aabasaheb Solanke
|
()
|
|
176
|
Selu
|
MH-17-011-017-001/534
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450892
|
01/12/2023
|
Yasodha dajiba solanke
|
1817011WL027864
|
Yasodha dajiba solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A85
|
|
Yasodha dajiba solanke
|
()
|
|
177
|
Selu
|
MH-17-011-017-001/73
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450907
|
01/12/2023
|
she masur
|
1817011WL027864
|
she masur
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A8D
|
|
she masur
|
()
|
|
178
|
Selu
|
MH-17-011-017-001/921
(DHENGALI PIMPALGAON)
|
1817011000NRG24301120230450662
|
01/12/2023
|
mahesh kanhoba kale
|
1817011WL027847
|
mahesh kanhoba kale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N112301B93AD2
|
No Such Account
|
|
|
|
179
|
Selu
|
MH-17-011-035-001/26655405
(Khalgaon)
|
1817011000NRG24301120230451211
|
01/12/2023
|
Sontakke Suryakant Vitthal
|
1817011WL027883
|
Sontakke Suryakant Vitthal
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AB9
|
|
Sontakke Suryakant Vitthal
|
()
|
|
180
|
Selu
|
MH-17-011-053-002/220
(PARDI (KAUSADI))
|
1817011000NRG24301120230451973
|
01/12/2023
|
nila nagnath jadhav
|
1817011WL027911
|
nila nagnath jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A8C
|
|
nila nagnath jadhav
|
()
|
|
181
|
Selu
|
MH-17-011-053-002/278
(PARDI (KAUSADI))
|
1817011000NRG24301120230451974
|
01/12/2023
|
babarao umala rathod
|
1817011WL027911
|
babarao umala rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A8B
|
|
babarao umala rathod
|
()
|
|
182
|
Selu
|
MH-17-011-065-001/729
(TIDI PIMPALGAON)
|
1817011000NRG24301120230451927
|
01/12/2023
|
Krushna Prakashrao Jogdand
|
1817011WL027909
|
Krushna Prakashrao Jogdand
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AC3
|
|
Krushna Prakashrao Jogdand
|
()
|
|
183
|
Selu
|
MH-17-011-075-001/388
(MHALSAPUR)
|
1817011000NRG24301120230451756
|
01/12/2023
|
VISHNU GOVINDRAO AWATE
|
1817011WL027902
|
VISHNU GOVINDRAO AWATE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A87
|
|
VISHNU GOVINDRAO AWATE
|
()
|
|
184
|
Selu
|
MH-17-011-075-001/505
(MHALSAPUR)
|
1817011000NRG24301120230451760
|
01/12/2023
|
AMRUTA SUNDAR AWATE
|
1817011WL027902
|
AMRUTA SUNDAR AWATE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A97
|
|
AMRUTA SUNDAR AWATE
|
()
|
|
185
|
Selu
|
MH-17-011-075-001/679
(MHALSAPUR)
|
1817011000NRG24301120230451806
|
01/12/2023
|
Amol Babasaheb Jadhav
|
1817011WL027903
|
Amol Babasaheb Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93ABF
|
|
Amol Babasaheb Jadhav
|
()
|
|
186
|
Selu
|
MH-17-011-075-001/766
(MHALSAPUR)
|
1817011000NRG24301120230452040
|
01/12/2023
|
Ravi Mahadev Awate
|
1817011WL027915
|
Ravi Mahadev Awate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A93
|
|
Ravi Mahadev Awate
|
()
|
|
187
|
Selu
|
MH-17-011-075-001/794
(MHALSAPUR)
|
1817011000NRG24301120230451771
|
01/12/2023
|
Lata Dattarao Awate
|
1817011WL027902
|
Lata Dattarao Awate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A92
|
|
Lata Dattarao Awate
|
()
|
|
188
|
Selu
|
MH-17-011-075-001/837
(MHALSAPUR)
|
1817011000NRG24301120230451776
|
01/12/2023
|
Meera Kamlakar Awate
|
1817011WL027902
|
Meera Kamlakar Awate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AC0
|
|
Meera Kamlakar Awate
|
()
|
|
189
|
Selu
|
MH-17-011-088-001/811
(AHERBORGAON)
|
1817011000NRG24201120230443031
|
01/12/2023
|
Manvatkar Kedareshwar Bharat
|
1817011WL027350
|
Manvatkar Kedareshwar Bharat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AA0
|
|
Manvatkar Kedareshwar Bharat
|
()
|
|
190
|
Selu
|
MH-17-011-088-001/811
(AHERBORGAON)
|
1817011000NRG24301120230451895
|
01/12/2023
|
Manvatkar Kedareshwar Bharat
|
1817011WL027908
|
Manvatkar Kedareshwar Bharat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A9F
|
|
Manvatkar Kedareshwar Bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
191
|
Selu
|
MH-17-011-053-001/163
(PARDI (KAUSADI))
|
1817011000NRG24301120230451943
|
01/12/2023
|
Sangita Dnyanoba Takaras
|
1817011WL027911
|
Sangita Dnyanoba Takaras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93A8E
|
|
Sangita Dnyanoba Takaras
|
()
|
|
192
|
Selu
|
MH-17-011-053-001/188
(PARDI (KAUSADI))
|
1817011000NRG24301120230451997
|
01/12/2023
|
Gangadhar Kailas Takras
|
1817011WL027913
|
Gangadhar Kailas Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AC9
|
|
Gangadhar Kailas Takras
|
()
|
|
193
|
Selu
|
MH-17-011-053-001/188
(PARDI (KAUSADI))
|
1817011000NRG24301120230451996
|
01/12/2023
|
Kailas Rameshwar Takras
|
1817011WL027913
|
Kailas Rameshwar Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AC6
|
|
Kailas Rameshwar Takras
|
()
|
|
194
|
Selu
|
MH-17-011-053-001/217
(PARDI (KAUSADI))
|
1817011000NRG24301120230451999
|
01/12/2023
|
raukhmin
|
1817011WL027913
|
raukhmin
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AA7
|
|
raukhmin
|
()
|
|
195
|
Selu
|
MH-17-011-053-001/3078
(PARDI (KAUSADI))
|
1817011000NRG24301120230452003
|
01/12/2023
|
Rameshwar Sitaram Takras
|
1817011WL027913
|
Rameshwar Sitaram Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AC5
|
|
Rameshwar Sitaram Takras
|
()
|
|
196
|
Selu
|
MH-17-011-053-001/3078
(PARDI (KAUSADI))
|
1817011000NRG24301120230452004
|
01/12/2023
|
Shivganga Takras
|
1817011WL027913
|
Shivganga Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D5A
|
|
Shivganga Takras
|
()
|
|
197
|
Selu
|
MH-17-011-053-001/3141
(PARDI (KAUSADI))
|
1817011000NRG24301120230451955
|
01/12/2023
|
Damodhar Rangnath Takras
|
1817011WL027911
|
Damodhar Rangnath Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AC7
|
|
Damodhar Rangnath Takras
|
()
|
|
198
|
Selu
|
MH-17-011-053-001/3142
(PARDI (KAUSADI))
|
1817011000NRG24301120230451956
|
01/12/2023
|
Gopal Madhukar Thombare
|
1817011WL027911
|
Gopal Madhukar Thombare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AC8
|
|
Gopal Madhukar Thombare
|
()
|
|
199
|
Selu
|
MH-17-011-053-001/4002
(PARDI (KAUSADI))
|
1817011000NRG24301120230452013
|
01/12/2023
|
Mandakini Santosh Takras
|
1817011WL027913
|
Mandakini Santosh Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93D5B
|
|
Mandakini Santosh Takras
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
200
|
Selu
|
MH-17-011-088-001/808
(AHERBORGAON)
|
1817011000NRG24301120230451893
|
01/12/2023
|
Ramprsad Datta Bobade
|
1817011WL027908
|
Ramprsad Datta Bobade
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AA4
|
|
Ramprsad Datta Bobade
|
()
|
|
201
|
Selu
|
MH-17-011-088-001/808
(AHERBORGAON)
|
1817011000NRG24201120230443029
|
01/12/2023
|
Ramprsad Datta Bobade
|
1817011WL027350
|
Ramprsad Datta Bobade
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AA3
|
|
Ramprsad Datta Bobade
|
()
|
|
202
|
Selu
|
MH-17-011-088-001/809
(AHERBORGAON)
|
1817011000NRG24201120230443030
|
01/12/2023
|
Gayatri Datta Bobde
|
1817011WL027350
|
Gayatri Datta Bobde
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AA2
|
|
Gayatri Datta Bobde
|
()
|
|
203
|
Selu
|
MH-17-011-088-001/809
(AHERBORGAON)
|
1817011000NRG24301120230451894
|
01/12/2023
|
Gayatri Datta Bobde
|
1817011WL027908
|
Gayatri Datta Bobde
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AA1
|
|
Gayatri Datta Bobde
|
()
|
|
204
|
Selu
|
MH-17-011-088-001/812
(AHERBORGAON)
|
1817011000NRG24301120230451896
|
01/12/2023
|
Kalyan Babasaheb Manwatkar
|
1817011WL027908
|
Kalyan Babasaheb Manwatkar
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AA6
|
|
Kalyan Babasaheb Manwatkar
|
()
|
|
205
|
Selu
|
MH-17-011-088-001/812
(AHERBORGAON)
|
1817011000NRG24201120230443032
|
01/12/2023
|
Kalyan Babasaheb Manwatkar
|
1817011WL027350
|
Kalyan Babasaheb Manwatkar
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N112301B93AA5
|
|
Kalyan Babasaheb Manwatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334698
|
334698
|
|
|
|
|
|
|
|