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-17-011-014-001/300 (ROHINA K.)
|
1817011000NRG24180720230198248
|
19/07/2023
|
Navnath Gagannathbuwa Giri
|
1817011WL011621
|
Navnath Gagannathbuwa Giri
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026CA739
|
|
Navnath Gagannathbuwa Giri
|
()
|
2
|
Selu
|
MH-17-011-023-001/134 (MOREGAON)
|
1817011000NRG24180720230199335
|
19/07/2023
|
HARIBHAU VITTHALRAO LONDHE
|
1817011WL011679
|
HARIBHAU VITTHALRAO LONDHE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6CE
|
|
HARIBHAU VITTHALRAO LONDHE
|
()
|
3
|
Selu
|
MH-17-011-023-001/957 (MOREGAON)
|
1817011000NRG24180720230199337
|
19/07/2023
|
DNYANOBA SATVAJI LONDHE
|
1817011WL011679
|
DNYANOBA SATVAJI LONDHE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6D1
|
|
DNYANOBA SATVAJI LONDHE
|
()
|
4
|
Selu
|
MH-17-011-035-001/1237 (Khalgaon)
|
1817011000NRG24180720230197356
|
19/07/2023
|
ASHAMATI BHAGVAN
|
1817011WL011574
|
ASHAMATI BHAGVAN
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6D0
|
|
ASHAMATI BHAGVAN
|
()
|
5
|
Selu
|
MH-17-011-046-001/655 (HISSI)
|
1817011000NRG24180720230198878
|
19/07/2023
|
GVIND ATMARAM GORE
|
1817011WL011652
|
GVIND ATMARAM GORE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6D3
|
|
GVIND ATMARAM GORE
|
()
|
6
|
Selu
|
MH-17-011-048-001/223 (RAJA)
|
1817011000NRG24150720230189134
|
19/07/2023
|
Prayagbai Sakharam Gingine
|
1817011WL011206
|
Prayagbai Sakharam Gingine
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6CC
|
|
Prayagbai Sakharam Gingine
|
()
|
7
|
Selu
|
MH-17-011-048-001/340 (RAJA)
|
1817011000NRG24150720230189144
|
19/07/2023
|
Pooja Santosh Dalve
|
1817011WL011207
|
Pooja Santosh Dalve
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6D2
|
|
Pooja Santosh Dalve
|
()
|
8
|
Selu
|
MH-17-011-073-001/31034 (KUNDI)
|
1817011000NRG24180720230197416
|
19/07/2023
|
Santosh Shivaji Mogal
|
1817011WL011578
|
Santosh Shivaji Mogal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6CF
|
|
Santosh Shivaji Mogal
|
()
|
9
|
Selu
|
MH-17-011-075-001/185 (MHALSAPUR)
|
1817011000NRG24180720230199050
|
19/07/2023
|
Asaram Mahadev Awate
|
1817011WL011662
|
Asaram Mahadev Awate
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6D4
|
|
Asaram Mahadev Awate
|
()
|
10
|
Selu
|
MH-17-011-075-001/49 (MHALSAPUR)
|
1817011000NRG24180720230199081
|
19/07/2023
|
Saraswati Kailas Solanke
|
1817011WL011662
|
Saraswati Kailas Solanke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6D5
|
|
Saraswati Kailas Solanke
|
()
|
11
|
Selu
|
MH-17-011-075-001/758 (MHALSAPUR)
|
1817011000NRG24180720230199171
|
19/07/2023
|
KARTIK RAMESHWAR AWATE
|
1817011WL011667
|
KARTIK RAMESHWAR AWATE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6D7
|
|
KARTIK RAMESHWAR AWATE
|
()
|
12
|
Selu
|
MH-17-011-075-001/804 (MHALSAPUR)
|
1817011000NRG24180720230199110
|
19/07/2023
|
Solanke Munjabhau Sudam
|
1817011WL011662
|
Solanke Munjabhau Sudam
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA6D6
|
A/c Blocked or Frozen
|
|
|
13
|
Selu
|
MH-17-011-088-001/671 (AHERBORGAON)
|
1817011000NRG24180720230198518
|
19/07/2023
|
Vitthal Parmeshwar Honde
|
1817011WL011637
|
Vitthal Parmeshwar Honde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA737
|
|
Vitthal Parmeshwar Honde
|
()
|
14
|
Selu
|
MH-17-011-100-001/367 (SONNA)
|
1817011000NRG24180720230199360
|
19/07/2023
|
SHITAL SURAJ OVHAR
|
1817011WL011680
|
SHITAL SURAJ OVHAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA738
|
|
SHITAL SURAJ OVHAR
|
()
|
15
|
Selu
|
MH-17-011-100-001/67 (SONNA)
|
1817011000NRG24180720230199367
|
19/07/2023
|
kaveri kisan magar
|
1817011WL011680
|
kaveri kisan magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA736
|
|
kaveri kisan magar
|
()
|
16
|
Selu
|
MH-17-011-102-001/269 (RAIPUR)
|
1817011000NRG24120720230177132
|
19/07/2023
|
Pallavi Pandurang Kakade
|
1817011WL010500
|
Pallavi Pandurang Kakade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6CD
|
|
Pallavi Pandurang Kakade
|
()
|
17
|
Selu
|
MH-17-011-102-001/452 (RAIPUR)
|
1817011000NRG24180720230197407
|
19/07/2023
|
Varsha Gajanan Gadekar
|
1817011WL011577
|
Varsha Gajanan Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6CB
|
|
Varsha Gajanan Gadekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
18
|
Selu
|
MH-17-011-023-001/88 (MOREGAON)
|
1817011000NRG24180720230199336
|
19/07/2023
|
jaynanda dnyaoba londe
|
1817011WL011679
|
jaynanda dnyaoba londe
|
00045
|
BARB0VJJALN
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6D8
|
|
jaynanda dnyaoba londe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
19
|
Selu
|
MH-17-011-034-001/148 (SHINDE TAKALI)
|
1817011000NRG24180720230197492
|
19/07/2023
|
kaveri sharad
|
1817011WL011582
|
kaveri sharad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA734
|
|
kaveri sharad
|
()
|
20
|
Selu
|
MH-17-011-083-001/187 (DASALA)
|
1817011000NRG24130720230178692
|
19/07/2023
|
Kushavarta Gorakh Gajmal
|
1817011WL010586
|
Kushavarta Gorakh Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6E0
|
|
Kushavarta Gorakh Gajmal
|
()
|
21
|
Selu
|
MH-17-011-083-001/834 (DASALA)
|
1817011000NRG24130720230178725
|
19/07/2023
|
Uttam Sopanrao Gajmal
|
1817011WL010591
|
Uttam Sopanrao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6DC
|
|
Uttam Sopanrao Gajmal
|
()
|
22
|
Selu
|
MH-17-011-088-001/177 (AHERBORGAON)
|
1817011000NRG24180720230198488
|
19/07/2023
|
Usha Dnyaneshwar Lahane
|
1817011WL011637
|
Usha Dnyaneshwar Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA733
|
|
Usha Dnyaneshwar Lahane
|
()
|
23
|
Selu
|
MH-17-011-088-001/669 (AHERBORGAON)
|
1817011000NRG24180720230198516
|
19/07/2023
|
Prasad Bhausaheb Lahane
|
1817011WL011637
|
Prasad Bhausaheb Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6E2
|
|
Prasad Bhausaheb Lahane
|
()
|
24
|
Selu
|
MH-17-011-088-001/781 (AHERBORGAON)
|
1817011000NRG24180720230198570
|
19/07/2023
|
Sarika anil Pungale
|
1817011WL011639
|
Sarika anil Pungale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6E3
|
|
Sarika anil Pungale
|
()
|
25
|
Selu
|
MH-17-011-088-001/799 (AHERBORGAON)
|
1817011000NRG24180720230198527
|
19/07/2023
|
Gayatri Datta Avare
|
1817011WL011637
|
Gayatri Datta Avare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6E6
|
|
Gayatri Datta Avare
|
()
|
26
|
Selu
|
MH-17-011-089-001/239 (DEULAGAON GAT)
|
1817011000NRG24180720230199229
|
19/07/2023
|
pndurang gaikwad
|
1817011WL011671
|
pndurang gaikwad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6DF
|
|
pndurang gaikwad
|
()
|
27
|
Selu
|
MH-17-011-089-001/239 (DEULAGAON GAT)
|
1817011000NRG24180720230199230
|
19/07/2023
|
rekha pandurang
|
1817011WL011671
|
rekha pandurang
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA735
|
|
rekha pandurang
|
()
|
28
|
Selu
|
MH-17-011-089-001/292 (DEULAGAON GAT)
|
1817011000NRG24180720230199233
|
19/07/2023
|
shamrao ashroba shelar
|
1817011WL011671
|
shamrao ashroba shelar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6DB
|
|
shamrao ashroba shelar
|
()
|
29
|
Selu
|
MH-17-011-089-001/415 (DEULAGAON GAT)
|
1817011000NRG24180720230199238
|
19/07/2023
|
Manik Sukhdev Shilar
|
1817011WL011671
|
Manik Sukhdev Shilar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6E1
|
|
Manik Sukhdev Shilar
|
()
|
30
|
Selu
|
MH-17-011-089-001/55 (DEULAGAON GAT)
|
1817011000NRG24180720230199249
|
19/07/2023
|
Lata Sonaji Virkar
|
1817011WL011671
|
Lata Sonaji Virkar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6DE
|
|
Lata Sonaji Virkar
|
()
|
31
|
Selu
|
MH-17-011-089-001/55 (DEULAGAON GAT)
|
1817011000NRG24180720230199250
|
19/07/2023
|
Munjabhau
|
1817011WL011671
|
Munjabhau
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6DD
|
|
Munjabhau
|
()
|
32
|
Selu
|
MH-17-011-089-001/749 (DEULAGAON GAT)
|
1817011000NRG24180720230199265
|
19/07/2023
|
Mira Datta Gajmal
|
1817011WL011671
|
Mira Datta Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6E4
|
|
Mira Datta Gajmal
|
()
|
33
|
Selu
|
MH-17-011-089-001/844 (DEULAGAON GAT)
|
1817011000NRG24180720230199270
|
19/07/2023
|
Rani Jagannath Pawar
|
1817011WL011671
|
Rani Jagannath Pawar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6E7
|
|
Rani Jagannath Pawar
|
()
|
34
|
Selu
|
MH-17-011-093-001/327 (RADHE DHAMANGAON)
|
1817011000NRG24180720230199475
|
19/07/2023
|
Raviraj Bhujangrao Jadhav
|
1817011WL011682
|
Raviraj Bhujangrao Jadhav
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026CA6E5
|
|
Raviraj Bhujangrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
35
|
Selu
|
MH-17-011-075-001/686 (MHALSAPUR)
|
1817011000NRG24180720230199095
|
19/07/2023
|
Rameshwar Rajebhau Jadhav
|
1817011WL011662
|
Rameshwar Rajebhau Jadhav
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6D9
|
|
Rameshwar Rajebhau Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
36
|
Selu
|
MH-17-011-016-001/15 (TALTUMBA)
|
1817011000NRG24150720230189106
|
19/07/2023
|
Khanderao Devrao Palve
|
1817011WL011203
|
Khanderao Devrao Palve
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA72E
|
|
MR KHANDERAO DEORAO PALWE
|
()
|
37
|
Selu
|
MH-17-011-016-001/171 (TALTUMBA)
|
1817011000NRG24150720230189125
|
19/07/2023
|
shantabai palave
|
1817011WL011205
|
shantabai palave
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA701
|
|
MRS SHANTABAI TUKARAM PALWE
|
()
|
38
|
Selu
|
MH-17-011-016-001/179 (TALTUMBA)
|
1817011000NRG24150720230189127
|
19/07/2023
|
TUKARAM PALAVE
|
1817011WL011205
|
TUKARAM PALAVE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA700
|
|
MR TUKARAM NAMDEV PALAVE
|
()
|
39
|
Selu
|
MH-17-011-016-001/206 (TALTUMBA)
|
1817011000NRG24150720230189107
|
19/07/2023
|
Uttamrao Trimbakrao Khade
|
1817011WL011203
|
Uttamrao Trimbakrao Khade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA707
|
|
MR UTTAM TRYAMBAKRAO KHADE
|
()
|
40
|
Selu
|
MH-17-011-016-001/214 (TALTUMBA)
|
1817011000NRG24150720230189115
|
19/07/2023
|
Rameshwar Jayram Ighare
|
1817011WL011204
|
Rameshwar Jayram Ighare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6FF
|
|
MR RAMESHWAR JAYRAM IGARE
|
()
|
41
|
Selu
|
MH-17-011-016-001/236 (TALTUMBA)
|
1817011000NRG24150720230189111
|
19/07/2023
|
ankush nivruti ghule
|
1817011WL011203
|
ankush nivruti ghule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA705
|
|
MR ANKUSH NIVRUTI GHULE
|
()
|
42
|
Selu
|
MH-17-011-016-001/39 (TALTUMBA)
|
1817011000NRG24150720230189122
|
19/07/2023
|
saumitra vasanta
|
1817011WL011204
|
saumitra vasanta
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA706
|
|
MR VASANTH JANARDHAN GHULE
|
()
|
43
|
Selu
|
MH-17-011-016-001/39 (TALTUMBA)
|
1817011000NRG24150720230189121
|
19/07/2023
|
vasanta Janardhan Ghule
|
1817011WL011204
|
vasanta Janardhan Ghule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6FE
|
|
MR VASANT JANARDHAN GHULE
|
()
|
44
|
Selu
|
MH-17-011-016-001/643 (TALTUMBA)
|
1817011000NRG24150720230189112
|
19/07/2023
|
vijay Bhimrao ghule
|
1817011WL011203
|
vijay Bhimrao ghule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA704
|
|
MR VIJAYKUMAR BHIMRAO GHULE
|
()
|
45
|
Selu
|
MH-17-011-016-001/649 (TALTUMBA)
|
1817011000NRG24150720230189113
|
19/07/2023
|
Dehubai Vijay Ghule
|
1817011WL011203
|
Dehubai Vijay Ghule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA716
|
|
MRS DEHUBAI VIJAY GHULE
|
()
|
46
|
Selu
|
MH-17-011-023-001/11 (MOREGAON)
|
1817011000NRG24180720230199332
|
19/07/2023
|
rekha
|
1817011WL011678
|
rekha
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA72B
|
|
MRS REKHA SAKHARAM DOMBE
|
()
|
47
|
Selu
|
MH-17-011-023-001/138 (MOREGAON)
|
1817011000NRG24180720230199333
|
19/07/2023
|
rajebhau
|
1817011WL011678
|
rajebhau
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA72C
|
|
MR RAJABHAU DAGADOBA LONDHE
|
()
|
48
|
Selu
|
MH-17-011-023-001/138 (MOREGAON)
|
1817011000NRG24180720230199334
|
19/07/2023
|
rukhmin rajebhau londhe
|
1817011WL011678
|
rukhmin rajebhau londhe
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA717
|
|
MS RUKHMINIBAI RAJEBHAU LONDHE
|
()
|
49
|
Selu
|
MH-17-011-034-001/222 (SHINDE TAKALI)
|
1817011000NRG24180720230198240
|
19/07/2023
|
Vishranti Pandurang Pawar
|
1817011WL011620
|
Vishranti Pandurang Pawar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA71A
|
No Such Account
|
|
|
50
|
Selu
|
MH-17-011-035-001/256566 (Khalgaon)
|
1817011000NRG24180720230197337
|
19/07/2023
|
Vidya Vilas Rodge
|
1817011WL011570
|
Vidya Vilas Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA72A
|
|
MS VIDYA VILASRAO RODGE
|
()
|
51
|
Selu
|
MH-17-011-048-001/343 (RAJA)
|
1817011000NRG24150720230189146
|
19/07/2023
|
Manik Baburao Dalve
|
1817011WL011207
|
Manik Baburao Dalve
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA703
|
|
MR MANIK BABURAO DALVE
|
()
|
52
|
Selu
|
MH-17-011-050-001/259 (RAJWADI)
|
1817011000NRG24180720230199287
|
19/07/2023
|
Gangubai Purushottam Shewale
|
1817011WL011673
|
Gangubai Purushottam Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA70F
|
|
MS GANGA PURSHOTTAM SHEVALE
|
()
|
53
|
Selu
|
MH-17-011-053-002/64 (PARDI (KAUSADI))
|
1817011000NRG24120720230176731
|
19/07/2023
|
girjabai rustum pawar
|
1817011WL010477
|
girjabai rustum pawar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA728
|
No Such Account
|
|
|
54
|
Selu
|
MH-17-011-053-002/77 (PARDI (KAUSADI))
|
1817011000NRG24120720230176732
|
19/07/2023
|
champabai khandu rathod
|
1817011WL010477
|
champabai khandu rathod
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA729
|
No Such Account
|
|
|
55
|
Selu
|
MH-17-011-053-002/84 (PARDI (KAUSADI))
|
1817011000NRG24120720230176734
|
19/07/2023
|
kamal vijay chavan
|
1817011WL010477
|
kamal vijay chavan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA727
|
No Such Account
|
|
|
56
|
Selu
|
MH-17-011-056-001/17 (JAVLA)
|
1817011000NRG24180720230199193
|
19/07/2023
|
Balasaheb
|
1817011WL011669
|
Balasaheb
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA70A
|
|
MR SHAMRAO SAMPATRAO KHARAT
|
()
|
57
|
Selu
|
MH-17-011-056-001/202 (JAVLA)
|
1817011000NRG24180720230199201
|
19/07/2023
|
Gangubai Uddhav Kharat
|
1817011WL011669
|
Gangubai Uddhav Kharat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA702
|
|
MRS GANGUBAI UDHAVRAO KHARAT
|
()
|
58
|
Selu
|
MH-17-011-056-001/278 (JAVLA)
|
1817011000NRG24180720230199205
|
19/07/2023
|
dipali lakhan kharat
|
1817011WL011669
|
dipali lakhan kharat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA713
|
|
MS DIPALI LAKHAN KHARAT
|
()
|
59
|
Selu
|
MH-17-011-056-001/391 (JAVLA)
|
1817011000NRG24180720230199209
|
19/07/2023
|
Angad Sudamrao Kharat
|
1817011WL011669
|
Angad Sudamrao Kharat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA70B
|
|
MR ANGAD SUDAMRAO KHARAT
|
()
|
60
|
Selu
|
MH-17-011-056-001/391 (JAVLA)
|
1817011000NRG24180720230199208
|
19/07/2023
|
saraspati Sudam Kharat
|
1817011WL011669
|
saraspati Sudam Kharat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA709
|
|
MRS SARASPATI SUDAM KHARAT
|
()
|
61
|
Selu
|
MH-17-011-056-001/67 (JAVLA)
|
1817011000NRG24180720230199213
|
19/07/2023
|
kantaram lakshman devkar
|
1817011WL011669
|
kantaram lakshman devkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA72D
|
|
MR KANTARAO LAXMANRAO DEOKAR
|
()
|
62
|
Selu
|
MH-17-011-073-001/31030 (KUNDI)
|
1817011000NRG24180720230197413
|
19/07/2023
|
Vikas Kailas Mule
|
1817011WL011578
|
Vikas Kailas Mule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA712
|
|
MR VIKAS KAILAS MULE
|
()
|
63
|
Selu
|
MH-17-011-073-001/31031 (KUNDI)
|
1817011000NRG24180720230197414
|
19/07/2023
|
Akas Vilas Mule
|
1817011WL011578
|
Akas Vilas Mule
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA711
|
|
MR AAKASH VILASRAO MULE
|
()
|
64
|
Selu
|
MH-17-011-075-001/157 (MHALSAPUR)
|
1817011000NRG24180720230199046
|
19/07/2023
|
Datta Rangnath Avte
|
1817011WL011662
|
Datta Rangnath Avte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA70C
|
|
MS GANGUBAI RANGNATH AWATE
|
()
|
65
|
Selu
|
MH-17-011-075-001/32 (MHALSAPUR)
|
1817011000NRG24180720230199068
|
19/07/2023
|
mahadev govindrao avate
|
1817011WL011662
|
mahadev govindrao avate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA70E
|
|
MR MAHADEV GOVINDRAV AWATE
|
()
|
66
|
Selu
|
MH-17-011-075-001/32 (MHALSAPUR)
|
1817011000NRG24180720230199067
|
19/07/2023
|
Mahdev govindrao Avate
|
1817011WL011662
|
Mahdev govindrao Avate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA70D
|
|
MR MAHADEV GOVINDRAV AWATE
|
()
|
67
|
Selu
|
MH-17-011-075-001/408 (MHALSAPUR)
|
1817011000NRG24180720230199073
|
19/07/2023
|
ASARAM SUKHADEV JADHAV
|
1817011WL011662
|
ASARAM SUKHADEV JADHAV
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA719
|
No Such Account
|
|
|
68
|
Selu
|
MH-17-011-075-001/460 (MHALSAPUR)
|
1817011000NRG24180720230199079
|
19/07/2023
|
PRAYAGBAI RAMDAS JADHAV
|
1817011WL011662
|
PRAYAGBAI RAMDAS JADHAV
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA714
|
|
MRS PRYAGBAI RAMDAS JADHAV
|
()
|
69
|
Selu
|
MH-17-011-075-001/757 (MHALSAPUR)
|
1817011000NRG24180720230199170
|
19/07/2023
|
KUSHAWARTA DIGAMBAR AWATE
|
1817011WL011667
|
KUSHAWARTA DIGAMBAR AWATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA718
|
|
MRS KUSHAWARTA DIGAMBAR AWATE
|
()
|
70
|
Selu
|
MH-17-011-075-001/801 (MHALSAPUR)
|
1817011000NRG24180720230199108
|
19/07/2023
|
Mira Rameshwar Jadhav
|
1817011WL011662
|
Mira Rameshwar Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA715
|
|
MRS MIRA RAMESHWAR JADHAV
|
()
|
71
|
Selu
|
MH-17-011-100-001/75 (SONNA)
|
1817011000NRG24180720230199368
|
19/07/2023
|
narhari vittal sanai
|
1817011WL011680
|
narhari vittal sanai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA710
|
|
MR NARHARI VITTHAL SANAI
|
()
|
72
|
Selu
|
MH-17-011-102-001/290 (RAIPUR)
|
1817011000NRG24180720230197400
|
19/07/2023
|
Manik Rambhau Hinge
|
1817011WL011577
|
Manik Rambhau Hinge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA708
|
|
MR MANIK RAMBHAU HINGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
73
|
Selu
|
MH-17-011-075-001/756 (MHALSAPUR)
|
1817011000NRG24180720230199169
|
19/07/2023
|
SWATI RATAN AWATE
|
1817011WL011667
|
SWATI RATAN AWATE
|
00415
|
SBIN0006333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA71B
|
|
MRS SWATI RATAN AWATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
74
|
Selu
|
MH-17-011-067-001/50 (NANDGAON)
|
1817011000NRG24120720230177115
|
19/07/2023
|
yashwant sadashiv dhone
|
1817011WL010498
|
yashwant sadashiv dhone
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA71C
|
|
YASHVANT SADASHIV DHONE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
75
|
Selu
|
MH-17-011-035-001/1738 (Khalgaon)
|
1817011000NRG24170720230194131
|
19/07/2023
|
Nishikant Shivaji Rodge
|
1817011WL011398
|
Nishikant Shivaji Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA726
|
|
MR NISHIKANT SHIVAJI RODGE
|
()
|
76
|
Selu
|
MH-17-011-035-001/473 (Khalgaon)
|
1817011000NRG24140720230184862
|
19/07/2023
|
Raout Lata Balasaheb
|
1817011WL010954
|
Raout Lata Balasaheb
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA724
|
|
MR ARJUN RODGE
|
()
|
77
|
Selu
|
MH-17-011-073-001/228 (KUNDI)
|
1817011000NRG24180720230197411
|
19/07/2023
|
Anil prakash mogal
|
1817011WL011578
|
Anil prakash mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA723
|
|
MR ANIL PRAKASH MOGAL
|
()
|
78
|
Selu
|
MH-17-011-075-001/295 (MHALSAPUR)
|
1817011000NRG24180720230199020
|
19/07/2023
|
VASANTA JADHAV
|
1817011WL011660
|
VASANTA JADHAV
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA722
|
|
MR VASANTRAO BAPURAO JADHAV
|
()
|
79
|
Selu
|
MH-17-011-075-001/498 (MHALSAPUR)
|
1817011000NRG24180720230199082
|
19/07/2023
|
Sandhya Prakash Awate
|
1817011WL011662
|
Sandhya Prakash Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA720
|
|
MR PRAKASH VYANKATRAO AWATE
|
()
|
80
|
Selu
|
MH-17-011-075-001/700 (MHALSAPUR)
|
1817011000NRG24170720230194442
|
19/07/2023
|
Manisha Amol Awate
|
1817011WL011407
|
Manisha Amol Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA71F
|
|
MRS MANISHA AMOL AWATE
|
()
|
81
|
Selu
|
MH-17-011-075-001/706 (MHALSAPUR)
|
1817011000NRG24170720230194446
|
19/07/2023
|
Amol Uttamrao Solanke
|
1817011WL011407
|
Amol Uttamrao Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA725
|
|
MR AMOL UTTAMRAO SOLANKE
|
()
|
82
|
Selu
|
MH-17-011-075-001/755 (MHALSAPUR)
|
1817011000NRG24180720230199168
|
19/07/2023
|
Pandurang Bhimrao Awate
|
1817011WL011667
|
Pandurang Bhimrao Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA71D
|
No Such Account
|
|
|
83
|
Selu
|
MH-17-011-075-001/763 (MHALSAPUR)
|
1817011000NRG24180720230199106
|
19/07/2023
|
Yogesh Kishanrao Harmude
|
1817011WL011662
|
Yogesh Kishanrao Harmude
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA721
|
|
MR YOGESH KISHANRAO HARMUDE
|
()
|
84
|
Selu
|
MH-17-011-075-001/790 (MHALSAPUR)
|
1817011000NRG24170720230194486
|
19/07/2023
|
Ranjitrao Laxmanrao Awate
|
1817011WL011409
|
Ranjitrao Laxmanrao Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA71E
|
|
MRS NEHA NITIN AWATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
85
|
Selu
|
MH-17-011-075-001/805 (MHALSAPUR)
|
1817011000NRG24180720230199111
|
19/07/2023
|
Krushana Sudamrao Solanke
|
1817011WL011662
|
Krushana Sudamrao Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723026CA6DA
|
|
Krushana Sudamrao Solanke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
86
|
Selu
|
MH-17-011-085-001/125 (KEMAPUR)
|
1817011000NRG24140720230181386
|
19/07/2023
|
Meera Prabhakar Gutthe
|
1817011WL010819
|
Meera Prabhakar Gutthe
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA732
|
|
Meera Prabhakar Gutthe
|
()
|
87
|
Selu
|
MH-17-011-085-001/235 (KEMAPUR)
|
1817011000NRG24140720230181394
|
19/07/2023
|
Navanath Subhash Saruk
|
1817011WL010819
|
Navanath Subhash Saruk
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6E8
|
|
Navanath Subhash Saruk
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
88
|
Selu
|
MH-17-011-003-001/409 (HATNUR)
|
1817011000NRG24150720230189090
|
19/07/2023
|
mangal eknath karhale
|
1817011WL011201
|
mangal eknath karhale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6EA
|
|
mangal eknath karhale
|
()
|
89
|
Selu
|
MH-17-011-046-001/648 (HISSI)
|
1817011000NRG24180720230198873
|
19/07/2023
|
Dipak sanjay kavade
|
1817011WL011652
|
Dipak sanjay kavade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6EC
|
|
Dipak sanjay kavade
|
()
|
90
|
Selu
|
MH-17-011-046-001/668 (HISSI)
|
1817011000NRG24180720230198879
|
19/07/2023
|
Ajit Rajebhau Gat
|
1817011WL011652
|
Ajit Rajebhau Gat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6F3
|
|
Ajit Rajebhau Gat
|
()
|
91
|
Selu
|
MH-17-011-046-001/670 (HISSI)
|
1817011000NRG24180720230198881
|
19/07/2023
|
Krushna Sakharam Jadhav
|
1817011WL011652
|
Krushna Sakharam Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6ED
|
|
Krushna Sakharam Jadhav
|
()
|
92
|
Selu
|
MH-17-011-053-002/272 (PARDI (KAUSADI))
|
1817011000NRG24120720230176738
|
19/07/2023
|
Sham Sahebrao Lange
|
1817011WL010478
|
Sham Sahebrao Lange
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6EE
|
|
Sham Sahebrao Lange
|
()
|
93
|
Selu
|
MH-17-011-075-001/278 (MHALSAPUR)
|
1817011000NRG24170720230194402
|
19/07/2023
|
Shivaji Dattarao Aawate
|
1817011WL011403
|
Shivaji Dattarao Aawate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6EB
|
|
Shivaji Dattarao Aawate
|
()
|
94
|
Selu
|
MH-17-011-075-001/388 (MHALSAPUR)
|
1817011000NRG24170720230194438
|
19/07/2023
|
VISHNU GOVINDRAO AWATE
|
1817011WL011406
|
VISHNU GOVINDRAO AWATE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA730
|
|
VISHNU GOVINDRAO AWATE
|
()
|
95
|
Selu
|
MH-17-011-075-001/409 (MHALSAPUR)
|
1817011000NRG24180720230199074
|
19/07/2023
|
RATNAMALA KALYAN JADHAV
|
1817011WL011662
|
RATNAMALA KALYAN JADHAV
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6F2
|
|
RATNAMALA KALYAN JADHAV
|
()
|
96
|
Selu
|
MH-17-011-075-001/730 (MHALSAPUR)
|
1817011000NRG24170720230194424
|
19/07/2023
|
Nikhil Ankushrao Jadhav
|
1817011WL011405
|
Nikhil Ankushrao Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6EF
|
|
Nikhil Ankushrao Jadhav
|
()
|
97
|
Selu
|
MH-17-011-075-001/768 (MHALSAPUR)
|
1817011000NRG24180720230199107
|
19/07/2023
|
Vaibhav Prakash Solanke
|
1817011WL011662
|
Vaibhav Prakash Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6F1
|
|
Vaibhav Prakash Solanke
|
()
|
98
|
Selu
|
MH-17-011-075-001/807 (MHALSAPUR)
|
1817011000NRG24180720230199113
|
19/07/2023
|
Subham Abasaheb Awate
|
1817011WL011662
|
Subham Abasaheb Awate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6F0
|
|
Subham Abasaheb Awate
|
()
|
99
|
Selu
|
MH-17-011-089-001/962 (DEULAGAON GAT)
|
1817011000NRG24180720230199272
|
19/07/2023
|
VANDANA VITTHAL NAVDKAR
|
1817011WL011671
|
VANDANA VITTHAL NAVDKAR
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA6E9
|
No Such Account
|
|
|
100
|
Selu
|
MH-17-011-102-001/269 (RAIPUR)
|
1817011000NRG24120720230177131
|
19/07/2023
|
Kiran Pandurang Kakade
|
1817011WL010500
|
Kiran Pandurang Kakade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA731
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
101
|
Selu
|
MH-17-011-036-001/1003 (WALUR)
|
1817011000NRG24130720230178731
|
19/07/2023
|
irfan kha ismail kha pathan
|
1817011WL010593
|
irfan kha ismail kha pathan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6F5
|
|
irfan kha ismail kha pathan
|
()
|
102
|
Selu
|
MH-17-011-036-001/1004 (WALUR)
|
1817011000NRG24130720230178733
|
19/07/2023
|
rukhsanabi karim kha pathan
|
1817011WL010593
|
rukhsanabi karim kha pathan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6F7
|
|
rukhsanabi karim kha pathan
|
()
|
103
|
Selu
|
MH-17-011-036-001/1123938881 (WALUR)
|
1817011000NRG24130720230178939
|
19/07/2023
|
Ashamati Ramji Dhapase
|
1817011WL010608
|
Ashamati Ramji Dhapase
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6F8
|
|
Ashamati Ramji Dhapase
|
()
|
104
|
Selu
|
MH-17-011-036-001/123 (WALUR)
|
1817011000NRG24130720230178738
|
19/07/2023
|
Kanta Gulab Kubharkar
|
1817011WL010594
|
Kanta Gulab Kubharkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6FB
|
|
Kanta Gulab Kubharkar
|
()
|
105
|
Selu
|
MH-17-011-036-001/174 (WALUR)
|
1817011000NRG24130720230178742
|
19/07/2023
|
Vishnu Tukaram Rokade
|
1817011WL010594
|
Vishnu Tukaram Rokade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6F6
|
|
Vishnu Tukaram Rokade
|
()
|
106
|
Selu
|
MH-17-011-036-001/177 (WALUR)
|
1817011000NRG24130720230178743
|
19/07/2023
|
Manik Radhaji Gingine
|
1817011WL010594
|
Manik Radhaji Gingine
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6F4
|
|
Manik Radhaji Gingine
|
()
|
107
|
Selu
|
MH-17-011-036-001/2066 (WALUR)
|
1817011000NRG24130720230178729
|
19/07/2023
|
shivaji bhivaji astkar
|
1817011WL010592
|
shivaji bhivaji astkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6FC
|
|
shivaji bhivaji astkar
|
()
|
108
|
Selu
|
MH-17-011-036-001/9682 (WALUR)
|
1817011000NRG24130720230178952
|
19/07/2023
|
Rekha Sudarshan Abuj
|
1817011WL010608
|
Rekha Sudarshan Abuj
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6FA
|
|
Rekha Sudarshan Abuj
|
()
|
109
|
Selu
|
MH-17-011-053-002/353 (PARDI (KAUSADI))
|
1817011000NRG24120720230176743
|
19/07/2023
|
Savita Ramprsad Rathod
|
1817011WL010478
|
Savita Ramprsad Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA6F9
|
|
Savita Ramprsad Rathod
|
()
|
110
|
Selu
|
MH-17-011-068-001/461 (RAVHA)
|
1817011000NRG24140720230185098
|
19/07/2023
|
ashwini manik shinde
|
1817011WL010958
|
ashwini manik shinde
|
1143
|
MAHG0004252
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723026CA6FD
|
|
ashwini manik shinde
|
()
|
111
|
Selu
|
MH-17-011-102-001/290 (RAIPUR)
|
1817011000NRG24180720230197402
|
19/07/2023
|
Sapana Pralhad Hinge
|
1817011WL011577
|
Sapana Pralhad Hinge
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA72F
|
|
Sapana Pralhad Hinge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180726
|
180726
|
|
|
|
|
|
|
|