|
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-17-011-007-001/185
(SALEGAON)
|
1817011000NRG24050920230288846
|
05/09/2023
|
Sima Sundar Dhavale
|
1817011WL017302
|
Sima Sundar Dhavale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424567
|
|
Sima Sundar Dhavale
|
()
|
|
2
|
Selu
|
MH-17-011-014-001/130
(ROHINA K.)
|
1817011000NRG24050920230289047
|
05/09/2023
|
sanjya dnynshwar
|
1817011WL017327
|
sanjya dnynshwar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424566
|
|
sanjya dnynshwar
|
()
|
|
3
|
Selu
|
MH-17-011-014-001/197
(ROHINA K.)
|
1817011000NRG24050920230289044
|
05/09/2023
|
Govind Vithalrao Mane
|
1817011WL017326
|
Govind Vithalrao Mane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424569
|
|
Govind Vithalrao Mane
|
()
|
|
4
|
Selu
|
MH-17-011-014-001/197
(ROHINA K.)
|
1817011000NRG24050920230289045
|
05/09/2023
|
Sonali Govind Mane
|
1817011WL017326
|
Sonali Govind Mane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424568
|
|
Sonali Govind Mane
|
()
|
|
5
|
Selu
|
MH-17-011-014-001/218
(ROHINA K.)
|
1817011000NRG24050920230288994
|
05/09/2023
|
Vidya Santosh Kashte
|
1817011WL017320
|
Vidya Santosh Kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042456E
|
|
Vidya Santosh Kashte
|
()
|
|
6
|
Selu
|
MH-17-011-014-001/293
(ROHINA K.)
|
1817011000NRG24050920230289037
|
05/09/2023
|
Sudamati Laxman Dhage
|
1817011WL017325
|
Sudamati Laxman Dhage
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424571
|
|
Sudamati Laxman Dhage
|
()
|
|
7
|
Selu
|
MH-17-011-014-001/300
(ROHINA K.)
|
1817011000NRG24050920230289027
|
05/09/2023
|
Navnath Gagannathbuwa Giri
|
1817011WL017324
|
Navnath Gagannathbuwa Giri
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424565
|
|
Navnath Gagannathbuwa Giri
|
()
|
|
8
|
Selu
|
MH-17-011-014-001/312
(ROHINA K.)
|
1817011000NRG24050920230289054
|
05/09/2023
|
Sandesh Suresh Kaste
|
1817011WL017327
|
Sandesh Suresh Kaste
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424575
|
|
Sandesh Suresh Kaste
|
()
|
|
9
|
Selu
|
MH-17-011-014-001/43
(ROHINA K.)
|
1817011000NRG24050920230288905
|
05/09/2023
|
pryagabai dadarao kashte
|
1817011WL017309
|
pryagabai dadarao kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042456A
|
|
pryagabai dadarao kashte
|
()
|
|
10
|
Selu
|
MH-17-011-014-001/448
(ROHINA K.)
|
1817011000NRG24050920230288908
|
05/09/2023
|
Yogeshnana Dnyanoba Kashte
|
1817011WL017309
|
Yogeshnana Dnyanoba Kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042456B
|
|
Yogeshnana Dnyanoba Kashte
|
()
|
|
11
|
Selu
|
MH-17-011-014-001/451
(ROHINA K.)
|
1817011000NRG24050920230289006
|
05/09/2023
|
Gangubai Prakashrao Kashte
|
1817011WL017321
|
Gangubai Prakashrao Kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042456F
|
|
Gangubai Prakashrao Kashte
|
()
|
|
12
|
Selu
|
MH-17-011-014-001/52
(ROHINA K.)
|
1817011000NRG24050920230288997
|
05/09/2023
|
Sangita Antro Kashte
|
1817011WL017320
|
Sangita Antro Kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042456D
|
|
Sangita Antro Kashte
|
()
|
|
13
|
Selu
|
MH-17-011-014-001/88
(ROHINA K.)
|
1817011000NRG24050920230289055
|
05/09/2023
|
asaram satyabna kashte
|
1817011WL017327
|
asaram satyabna kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424562
|
|
asaram satyabna kashte
|
()
|
|
14
|
Selu
|
MH-17-011-023-001/1015
(MOREGAON)
|
1817011000NRG24050920230288805
|
05/09/2023
|
SUVARNA GAJANAN MAGAR
|
1817011WL017294
|
SUVARNA GAJANAN MAGAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042459A
|
|
SUVARNA GAJANAN MAGAR
|
()
|
|
15
|
Selu
|
MH-17-011-035-001/1217
(Khalgaon)
|
1817011000NRG24050920230288215
|
05/09/2023
|
Yogesh Haribhau Sarvade
|
1817011WL017238
|
Yogesh Haribhau Sarvade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424582
|
|
Yogesh Haribhau Sarvade
|
()
|
|
16
|
Selu
|
MH-17-011-035-001/26655440
(Khalgaon)
|
1817011000NRG24050920230289324
|
05/09/2023
|
Avinash Ashokrao Rodge
|
1817011WL017335
|
Avinash Ashokrao Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042459C
|
|
Avinash Ashokrao Rodge
|
()
|
|
17
|
Selu
|
MH-17-011-035-001/26655507
(Khalgaon)
|
1817011000NRG24050920230288304
|
05/09/2023
|
Shrinivas Rameshwar Gadekar
|
1817011WL017244
|
Shrinivas Rameshwar Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424561
|
|
Shrinivas Rameshwar Gadekar
|
()
|
|
18
|
Selu
|
MH-17-011-035-001/26655517
(Khalgaon)
|
1817011000NRG24050920230288305
|
05/09/2023
|
Keshav Mhadev Rodge
|
1817011WL017244
|
Keshav Mhadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424573
|
|
Keshav Mhadev Rodge
|
()
|
|
19
|
Selu
|
MH-17-011-048-001/205
(RAJA)
|
1817011000NRG24050920230287930
|
05/09/2023
|
Kantabai Limbaji Hivale
|
1817011WL017207
|
Kantabai Limbaji Hivale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424570
|
|
Kantabai Limbaji Hivale
|
()
|
|
20
|
Selu
|
MH-17-011-048-001/367
(RAJA)
|
1817011000NRG24050920230287935
|
05/09/2023
|
SANTOSH RAVSAHEV GINGINE
|
1817011WL017207
|
SANTOSH RAVSAHEV GINGINE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424563
|
|
SANTOSH RAVSAHEV GINGINE
|
()
|
|
21
|
Selu
|
MH-17-011-050-001/310
(RAJWADI)
|
1817011000NRG24050920230287915
|
05/09/2023
|
Vinod Sanbhaji Sarage
|
1817011WL017206
|
Vinod Sanbhaji Sarage
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424574
|
|
Vinod Sanbhaji Sarage
|
()
|
|
22
|
Selu
|
MH-17-011-075-001/492
(MHALSAPUR)
|
1817011000NRG24050920230288962
|
05/09/2023
|
AKASH BABASAHEB DAMBALE
|
1817011WL017316
|
AKASH BABASAHEB DAMBALE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424572
|
|
AKASH BABASAHEB DAMBALE
|
()
|
|
23
|
Selu
|
MH-17-011-078-001/4313
(GUGALI DHAMANGAON)
|
1817011000NRG24050920230288708
|
05/09/2023
|
bhagyashri mahaling chaure
|
1817011WL017290
|
bhagyashri mahaling chaure
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424591
|
|
bhagyashri mahaling chaure
|
()
|
|
24
|
Selu
|
MH-17-011-078-001/4313
(GUGALI DHAMANGAON)
|
1817011000NRG24050920230288707
|
05/09/2023
|
sojnali mahaling chaure
|
1817011WL017290
|
sojnali mahaling chaure
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424590
|
|
sojnali mahaling chaure
|
()
|
|
25
|
Selu
|
MH-17-011-084-001/192
(SI BORGAON)
|
1817011000NRG24050920230288897
|
05/09/2023
|
Pooja Samadhan Lipane
|
1817011WL017308
|
Pooja Samadhan Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042459B
|
|
Pooja Samadhan Lipane
|
()
|
|
26
|
Selu
|
MH-17-011-102-001/325
(RAIPUR)
|
1817011000NRG24050920230288835
|
05/09/2023
|
Dnyaneshwar Ramkishan Hiinge
|
1817011WL017299
|
Dnyaneshwar Ramkishan Hiinge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042459D
|
|
Dnyaneshwar Ramkishan Hiinge
|
()
|
|
27
|
Selu
|
MH-17-011-102-001/453
(RAIPUR)
|
1817011000NRG24050920230288138
|
05/09/2023
|
Shital Gajanan Gadekar
|
1817011WL017229
|
Shital Gajanan Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042456C
|
|
Shital Gajanan Gadekar
|
()
|
|
28
|
Selu
|
MH-17-011-102-001/563
(RAIPUR)
|
1817011000NRG24050920230288147
|
05/09/2023
|
Yogesh Shivaji Thok
|
1817011WL017231
|
Yogesh Shivaji Thok
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424564
|
|
Yogesh Shivaji Thok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
Selu
|
MH-17-011-075-001/985
(MHALSAPUR)
|
1817011000NRG24050920230287823
|
05/09/2023
|
SADASHIV MAHADEV AWATE
|
1817011WL017200
|
SADASHIV MAHADEV AWATE
|
00045
|
BARB0VIMPUN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424587
|
|
SADASHIV MAHADEV AWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
Selu
|
MH-17-011-083-001/187
(DASALA)
|
1817011000NRG24050920230289188
|
05/09/2023
|
Kushavarta Gorakh Gajmal
|
1817011WL017332
|
Kushavarta Gorakh Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424585
|
|
Kushavarta Gorakh Gajmal
|
()
|
|
31
|
Selu
|
MH-17-011-083-001/456
(DASALA)
|
1817011000NRG24050920230289246
|
05/09/2023
|
Mira Kalyan Gajmal
|
1817011WL017333
|
Mira Kalyan Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042457E
|
|
Mira Kalyan Gajmal
|
()
|
|
32
|
Selu
|
MH-17-011-083-001/474
(DASALA)
|
1817011000NRG24050920230289296
|
05/09/2023
|
Shaikh Alim Shaikh Rahim
|
1817011WL017334
|
Shaikh Alim Shaikh Rahim
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042458F
|
|
Shaikh Alim Shaikh Rahim
|
()
|
|
33
|
Selu
|
MH-17-011-083-001/604
(DASALA)
|
1817011000NRG24050920230289253
|
05/09/2023
|
Vithal Sopanrao Kadam
|
1817011WL017333
|
Vithal Sopanrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424581
|
|
Vithal Sopanrao Kadam
|
()
|
|
34
|
Selu
|
MH-17-011-083-001/813
(DASALA)
|
1817011000NRG24050920230289131
|
05/09/2023
|
Sunita Rajkumar Bandal
|
1817011WL017330
|
Sunita Rajkumar Bandal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042457F
|
|
Sunita Rajkumar Bandal
|
()
|
|
35
|
Selu
|
MH-17-011-083-001/834
(DASALA)
|
1817011000NRG24050920230289215
|
05/09/2023
|
Uttam Sopanrao Gajmal
|
1817011WL017332
|
Uttam Sopanrao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424584
|
|
Uttam Sopanrao Gajmal
|
()
|
|
36
|
Selu
|
MH-17-011-083-001/942
(DASALA)
|
1817011000NRG24050920230289220
|
05/09/2023
|
Prakash Dattarao Gajmal
|
1817011WL017332
|
Prakash Dattarao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424597
|
|
Prakash Dattarao Gajmal
|
()
|
|
37
|
Selu
|
MH-17-011-084-001/18
(SI BORGAON)
|
1817011000NRG24050920230288185
|
05/09/2023
|
Datta
|
1817011WL017235
|
Datta
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424583
|
|
Datta
|
()
|
|
38
|
Selu
|
MH-17-011-084-001/26
(SI BORGAON)
|
1817011000NRG24050920230288187
|
05/09/2023
|
Sushila Baliram Paul
|
1817011WL017235
|
Sushila Baliram Paul
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424596
|
|
Sushila Baliram Paul
|
()
|
|
39
|
Selu
|
MH-17-011-084-001/284
(SI BORGAON)
|
1817011000NRG24050920230288189
|
05/09/2023
|
Sulochana Goutam Kambale
|
1817011WL017235
|
Sulochana Goutam Kambale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042459F
|
|
Sulochana Goutam Kambale
|
()
|
|
40
|
Selu
|
MH-17-011-089-001/1123939081
(DEULAGAON GAT)
|
1817011000NRG24050920230288912
|
05/09/2023
|
KALPNA BALKISHAN SALAVE
|
1817011WL017310
|
KALPNA BALKISHAN SALAVE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042458C
|
|
KALPNA BALKISHAN SALAVE
|
()
|
|
41
|
Selu
|
MH-17-011-089-001/1123939082
(DEULAGAON GAT)
|
1817011000NRG24050920230288913
|
05/09/2023
|
DATTA BALASAHEB KALE
|
1817011WL017310
|
DATTA BALASAHEB KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042458B
|
|
DATTA BALASAHEB KALE
|
()
|
|
42
|
Selu
|
MH-17-011-089-001/1123939083
(DEULAGAON GAT)
|
1817011000NRG24050920230288914
|
05/09/2023
|
MEENA DATTA KALE
|
1817011WL017310
|
MEENA DATTA KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042458E
|
|
MEENA DATTA KALE
|
()
|
|
43
|
Selu
|
MH-17-011-089-001/1123939084
(DEULAGAON GAT)
|
1817011000NRG24050920230288915
|
05/09/2023
|
KARAN SHRIKRISHNA SALAWE
|
1817011WL017310
|
KARAN SHRIKRISHNA SALAWE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424594
|
|
KARAN SHRIKRISHNA SALAWE
|
()
|
|
44
|
Selu
|
MH-17-011-089-001/1123939085
(DEULAGAON GAT)
|
1817011000NRG24050920230288916
|
05/09/2023
|
ROHIDAS GANPAT KALE
|
1817011WL017310
|
ROHIDAS GANPAT KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424595
|
|
ROHIDAS GANPAT KALE
|
()
|
|
45
|
Selu
|
MH-17-011-089-001/150
(DEULAGAON GAT)
|
1817011000NRG24050920230288486
|
05/09/2023
|
sadashiv
|
1817011WL017268
|
sadashiv
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042457C
|
|
sadashiv
|
()
|
|
46
|
Selu
|
MH-17-011-089-001/570
(DEULAGAON GAT)
|
1817011000NRG24050920230288917
|
05/09/2023
|
USHA GAUTAM SALVE
|
1817011WL017310
|
USHA GAUTAM SALVE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042458D
|
|
USHA GAUTAM SALVE
|
()
|
|
47
|
Selu
|
MH-17-011-089-001/700
(DEULAGAON GAT)
|
1817011000NRG24050920230288490
|
05/09/2023
|
Kishan Uttamrao Kadam
|
1817011WL017268
|
Kishan Uttamrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042457D
|
|
Kishan Uttamrao Kadam
|
()
|
|
48
|
Selu
|
MH-17-011-089-001/87
(DEULAGAON GAT)
|
1817011000NRG24050920230288919
|
05/09/2023
|
balkishan piraji salve
|
1817011WL017310
|
balkishan piraji salve
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042457B
|
|
balkishan piraji salve
|
()
|
|
49
|
Selu
|
MH-17-011-089-001/87
(DEULAGAON GAT)
|
1817011000NRG24050920230288918
|
05/09/2023
|
vanfabai piraji savle
|
1817011WL017310
|
vanfabai piraji savle
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042457A
|
|
vanfabai piraji savle
|
()
|
|
50
|
Selu
|
MH-17-011-089-001/98
(DEULAGAON GAT)
|
1817011000NRG24050920230288492
|
05/09/2023
|
kamal namdev kankute
|
1817011WL017268
|
kamal namdev kankute
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424580
|
|
kamal namdev kankute
|
()
|
|
51
|
Selu
|
MH-17-011-102-001/77
(RAIPUR)
|
1817011000NRG24050920230288852
|
05/09/2023
|
Ramprasad Saheb
|
1817011WL017303
|
Ramprasad Saheb
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300424578
|
No Such Account
|
|
|
|
52
|
Selu
|
MH-17-011-102-001/77
(RAIPUR)
|
1817011000NRG24050920230288853
|
05/09/2023
|
Ramprasad Saheb
|
1817011WL017303
|
Ramprasad Saheb
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300424577
|
No Such Account
|
|
|
|
53
|
Selu
|
MH-17-011-102-001/77
(RAIPUR)
|
1817011000NRG24050920230288854
|
05/09/2023
|
Ramprasad Saheb
|
1817011WL017303
|
Ramprasad Saheb
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300424576
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
54
|
Selu
|
MH-17-011-075-001/819
(MHALSAPUR)
|
1817011000NRG24050920230288927
|
05/09/2023
|
Kalind Ganesh Awate
|
1817011WL017311
|
Kalind Ganesh Awate
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424588
|
|
Kalind Ganesh Awate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
Selu
|
MH-17-011-014-001/168
(ROHINA K.)
|
1817011000NRG24050920230288991
|
05/09/2023
|
Santosh Vinayak Kashte
|
1817011WL017320
|
Santosh Vinayak Kashte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245E7
|
|
MR SANTOSH VINAYAKRAO KASHTE
|
()
|
|
56
|
Selu
|
MH-17-011-023-001/1010
(MOREGAON)
|
1817011000NRG24050920230288798
|
05/09/2023
|
Magar Shridhar Panditrao
|
1817011WL017294
|
Magar Shridhar Panditrao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923004245E9
|
No Such Account
|
|
|
|
57
|
Selu
|
MH-17-011-023-001/1011
(MOREGAON)
|
1817011000NRG24050920230288799
|
05/09/2023
|
Radheshyam Shridharrao Magar
|
1817011WL017294
|
Radheshyam Shridharrao Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245E8
|
|
MR RADHESHAM SHRIDHAR MAGAR
|
()
|
|
58
|
Selu
|
MH-17-011-023-001/1011
(MOREGAON)
|
1817011000NRG24050920230288800
|
05/09/2023
|
Vaishnavi Radheshyam Magar
|
1817011WL017294
|
Vaishnavi Radheshyam Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245EC
|
|
MRS VAISHNAVI RADHESHYAM MAGAR
|
()
|
|
59
|
Selu
|
MH-17-011-023-001/1015
(MOREGAON)
|
1817011000NRG24050920230288804
|
05/09/2023
|
GAJANAN PRABHAKAR MAGAR
|
1817011WL017294
|
GAJANAN PRABHAKAR MAGAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245EB
|
|
MR GAJANAN PRABHAKAR MAGAR
|
()
|
|
60
|
Selu
|
MH-17-011-023-001/727
(MOREGAON)
|
1817011000NRG24050920230288758
|
05/09/2023
|
Jyoti
|
1817011WL017291
|
Jyoti
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245D8
|
|
MRS JYOTI SAKAHRAM NATKAR
|
()
|
|
61
|
Selu
|
MH-17-011-023-001/729
(MOREGAON)
|
1817011000NRG24050920230288759
|
05/09/2023
|
Vijay Bajrang Giri
|
1817011WL017291
|
Vijay Bajrang Giri
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245CB
|
|
MR VIJAY BAJARANG GIRI
|
()
|
|
62
|
Selu
|
MH-17-011-048-001/371
(RAJA)
|
1817011000NRG24050920230287937
|
05/09/2023
|
AKASH NATHOVA SAJJAN
|
1817011WL017207
|
AKASH NATHOVA SAJJAN
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245CA
|
|
MR AKASH NATHOBA SAJJAN
|
()
|
|
63
|
Selu
|
MH-17-011-050-001/102
(RAJWADI)
|
1817011000NRG24050920230287898
|
05/09/2023
|
Bhaskar Ankushrao Shewale
|
1817011WL017206
|
Bhaskar Ankushrao Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245C5
|
|
MR BHASKAR ANKUSHRAO SHEWALE
|
()
|
|
64
|
Selu
|
MH-17-011-050-001/116
(RAJWADI)
|
1817011000NRG24050920230287900
|
05/09/2023
|
Sham Dattarao Ghorsad
|
1817011WL017206
|
Sham Dattarao Ghorsad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245C6
|
|
MR SHYAM DATTA GHORSAD
|
()
|
|
65
|
Selu
|
MH-17-011-050-001/150
(RAJWADI)
|
1817011000NRG24050920230287901
|
05/09/2023
|
Anuradha Bhagwan Shewale
|
1817011WL017206
|
Anuradha Bhagwan Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245C7
|
|
MR SANJAY BHAGWAN SHEWALE
|
()
|
|
66
|
Selu
|
MH-17-011-050-001/155
(RAJWADI)
|
1817011000NRG24050920230287902
|
05/09/2023
|
Sulabai
|
1817011WL017206
|
Sulabai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245C9
|
|
MRS SULABAI DATTARAV GHANTE
|
()
|
|
67
|
Selu
|
MH-17-011-050-001/17
(RAJWADI)
|
1817011000NRG24050920230287875
|
05/09/2023
|
Isadkhan
|
1817011WL017205
|
Isadkhan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245A3
|
|
MR ISAKKHAN RASHIDKHAN PATHAN
|
()
|
|
68
|
Selu
|
MH-17-011-050-001/17
(RAJWADI)
|
1817011000NRG24050920230287876
|
05/09/2023
|
Sameena
|
1817011WL017205
|
Sameena
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245A2
|
|
MRS SAMINA ISAKHKHAN PATHAN
|
()
|
|
69
|
Selu
|
MH-17-011-050-001/196
(RAJWADI)
|
1817011000NRG24050920230287908
|
05/09/2023
|
SITA JAGAN KASHTE
|
1817011WL017206
|
SITA JAGAN KASHTE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245BA
|
|
MRS SITA JAGANNATH KASTE
|
()
|
|
70
|
Selu
|
MH-17-011-050-001/259
(RAJWADI)
|
1817011000NRG24050920230287885
|
05/09/2023
|
Gangubai Purushottam Shewale
|
1817011WL017205
|
Gangubai Purushottam Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245C3
|
|
MS GANGA PURSHOTTAM SHEVALE
|
()
|
|
71
|
Selu
|
MH-17-011-050-001/360
(RAJWADI)
|
1817011000NRG24050920230287920
|
05/09/2023
|
Narbada
|
1817011WL017206
|
Narbada
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245C8
|
|
MRS NARBADA LIMBAJI MAMALAVAD
|
()
|
|
72
|
Selu
|
MH-17-011-061-001/899
(CHIKALTHANA (KH))
|
1817011000NRG24050920230288862
|
05/09/2023
|
Maroti Rangnath Lokhande
|
1817011WL017304
|
Maroti Rangnath Lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245CE
|
|
MR MAROTI RANGANATH LOKHANDE
|
()
|
|
73
|
Selu
|
MH-17-011-061-001/923
(CHIKALTHANA (KH))
|
1817011000NRG24050920230288863
|
05/09/2023
|
Sudhakar Dattatray Lokhande
|
1817011WL017304
|
Sudhakar Dattatray Lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245CD
|
|
MR SUDHAKAR DATTATRAY LOKHANDE
|
()
|
|
74
|
Selu
|
MH-17-011-061-001/935
(CHIKALTHANA (KH))
|
1817011000NRG24050920230288864
|
05/09/2023
|
Vikas Suresh Lokhande
|
1817011WL017304
|
Vikas Suresh Lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245CC
|
|
MR VIKAS SURESH LOKHANDE
|
()
|
|
75
|
Selu
|
MH-17-011-067-001/160
(NANDGAON)
|
1817011000NRG24050920230287995
|
05/09/2023
|
sanjay uttamrao thorat
|
1817011WL017214
|
sanjay uttamrao thorat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245D4
|
|
MR GOPAL SADASHIVRAO ANDHALE
|
()
|
|
76
|
Selu
|
MH-17-011-067-001/23
(NANDGAON)
|
1817011000NRG24050920230288078
|
05/09/2023
|
sudhakar laxman thorat
|
1817011WL017221
|
sudhakar laxman thorat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245EA
|
|
MR VITHAL SAKHARAM ANANDE
|
()
|
|
77
|
Selu
|
MH-17-011-067-001/277
(NANDGAON)
|
1817011000NRG24050920230287999
|
05/09/2023
|
Akshay Mahadev Gadade
|
1817011WL017214
|
Akshay Mahadev Gadade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245D5
|
|
MR AKSHAY MADHAVRAO GADADE
|
()
|
|
78
|
Selu
|
MH-17-011-075-001/182
(MHALSAPUR)
|
1817011000NRG24050920230288923
|
05/09/2023
|
Rustum RAosaheb AVate
|
1817011WL017311
|
Rustum RAosaheb AVate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245A0
|
|
MR RUSTUM RAOSAHEB AWATE
|
()
|
|
79
|
Selu
|
MH-17-011-075-001/414
(MHALSAPUR)
|
1817011000NRG24050920230288970
|
05/09/2023
|
VANDANA SHRIDHAR JADHAV
|
1817011WL017317
|
VANDANA SHRIDHAR JADHAV
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245D1
|
|
MS VANDANA SHRIDHAR KAPATE
|
()
|
|
80
|
Selu
|
MH-17-011-075-001/735
(MHALSAPUR)
|
1817011000NRG24050920230288285
|
05/09/2023
|
Karan Vitthal Awate
|
1817011WL017242
|
Karan Vitthal Awate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245C1
|
|
MR KARAN VITTHAL AWATE
|
()
|
|
81
|
Selu
|
MH-17-011-075-001/735
(MHALSAPUR)
|
1817011000NRG24050920230287818
|
05/09/2023
|
Karan Vitthal Awate
|
1817011WL017200
|
Karan Vitthal Awate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245C2
|
|
MR KARAN VITTHAL AWATE
|
()
|
|
82
|
Selu
|
MH-17-011-075-001/827
(MHALSAPUR)
|
1817011000NRG24050920230288971
|
05/09/2023
|
Sonali Murlidhar Dhage
|
1817011WL017317
|
Sonali Murlidhar Dhage
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245D2
|
|
MS SONALI MURLIDHAR DHAGE
|
()
|
|
83
|
Selu
|
MH-17-011-083-001/682
(DASALA)
|
1817011000NRG24050920230289307
|
05/09/2023
|
pathan asad saheb khau
|
1817011WL017334
|
pathan asad saheb khau
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245CF
|
|
MR ASAD SAHEBKHA PATHAN
|
()
|
|
84
|
Selu
|
MH-17-011-088-001/401
(AHERBORGAON)
|
1817011000NRG24050920230288514
|
05/09/2023
|
Maroti Baliram Harke
|
1817011WL017272
|
Maroti Baliram Harke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245A1
|
|
MR MAROTI BALIRAM HARKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
85
|
Selu
|
MH-17-011-014-001/155
(ROHINA K.)
|
1817011000NRG24050920230288989
|
05/09/2023
|
Dnyaneshwar Kacharu Kashte
|
1817011WL017320
|
Dnyaneshwar Kacharu Kashte
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245ED
|
|
MR DNYANESHWAR KACHRURAM KASHTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
Selu
|
MH-17-011-067-001/134
(NANDGAON)
|
1817011000NRG24050920230288071
|
05/09/2023
|
Maroti Udhavrao Thorat
|
1817011WL017221
|
Maroti Udhavrao Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245A7
|
|
MR MAROTI UDHVRAO THORAT
|
()
|
|
87
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24050920230288072
|
05/09/2023
|
Sanjay Sakharam Madane
|
1817011WL017221
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245AB
|
|
SANJAY SAKHARAM MADNE
|
()
|
|
88
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24050920230287986
|
05/09/2023
|
Sanjay Sakharam Madane
|
1817011WL017213
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923004245B8
|
No Such Account
|
|
|
|
89
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24050920230287988
|
05/09/2023
|
Sanjay Sakharam Madane
|
1817011WL017213
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923004245B9
|
No Such Account
|
|
|
|
90
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24050920230287985
|
05/09/2023
|
Satyabhama Pandurang Madane
|
1817011WL017213
|
Satyabhama Pandurang Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245D3
|
|
MR SATYABHAMA PANDURANG MADANE
|
()
|
|
91
|
Selu
|
MH-17-011-067-001/157
(NANDGAON)
|
1817011000NRG24050920230287993
|
05/09/2023
|
Santosh Madhavrao Gadade
|
1817011WL017214
|
Santosh Madhavrao Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245AC
|
|
MR SANTOSH MADHAVRAO GADADE
|
()
|
|
92
|
Selu
|
MH-17-011-067-001/160
(NANDGAON)
|
1817011000NRG24050920230288003
|
05/09/2023
|
janabai sopan gadde
|
1817011WL017215
|
janabai sopan gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424608
|
|
MRS JANABAI SOPANRAO GADDE
|
()
|
|
93
|
Selu
|
MH-17-011-067-001/164
(NANDGAON)
|
1817011000NRG24050920230288004
|
05/09/2023
|
Kondabai Narayan Gadadhe
|
1817011WL017215
|
Kondabai Narayan Gadadhe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923004245F3
|
Account closed
|
|
|
|
94
|
Selu
|
MH-17-011-067-001/169
(NANDGAON)
|
1817011000NRG24050920230288005
|
05/09/2023
|
Babasaheb Arjun Ambore
|
1817011WL017215
|
Babasaheb Arjun Ambore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245D7
|
|
MR BABASAHEB ARJUNRAO AMBHORE
|
()
|
|
95
|
Selu
|
MH-17-011-067-001/169
(NANDGAON)
|
1817011000NRG24050920230288006
|
05/09/2023
|
Pushpa Babasaheb Ambore
|
1817011WL017215
|
Pushpa Babasaheb Ambore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245D6
|
|
MRS PUSPA BABASAHEB AMBHORE
|
()
|
|
96
|
Selu
|
MH-17-011-067-001/176
(NANDGAON)
|
1817011000NRG24050920230287997
|
05/09/2023
|
Dnyaneshwar Shyamrao Thorat
|
1817011WL017214
|
Dnyaneshwar Shyamrao Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245AD
|
|
MR DNYANESHWAR SHAMRAO THORAT
|
()
|
|
97
|
Selu
|
MH-17-011-067-001/178
(NANDGAON)
|
1817011000NRG24050920230288075
|
05/09/2023
|
parmeshwar yadavrao thorat
|
1817011WL017221
|
parmeshwar yadavrao thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245F1
|
|
MR PARMESHWAR YADAV THORAT
|
()
|
|
98
|
Selu
|
MH-17-011-067-001/19
(NANDGAON)
|
1817011000NRG24050920230288035
|
05/09/2023
|
shrimati malan kailas dhone
|
1817011WL017217
|
shrimati malan kailas dhone
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245A9
|
|
MR MALABAI KAILAS DHONE
|
()
|
|
99
|
Selu
|
MH-17-011-067-001/21
(NANDGAON)
|
1817011000NRG24050920230287998
|
05/09/2023
|
rma narayan gadde
|
1817011WL017214
|
rma narayan gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245AA
|
|
MR RAMRAO NARAYANRAO GADADE
|
()
|
|
100
|
Selu
|
MH-17-011-067-001/22
(NANDGAON)
|
1817011000NRG24050920230288036
|
05/09/2023
|
Mahadev Sakharam Pandhre
|
1817011WL017217
|
Mahadev Sakharam Pandhre
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245EF
|
|
MR MAHADEO SAKHARAM PANDHARE
|
()
|
|
101
|
Selu
|
MH-17-011-067-001/243
(NANDGAON)
|
1817011000NRG24050920230287992
|
05/09/2023
|
Vaijanath Kishanrao Pandhare
|
1817011WL017213
|
Vaijanath Kishanrao Pandhare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245F2
|
|
MR VAIJANATH KISHANRAO PANDHARE
|
()
|
|
102
|
Selu
|
MH-17-011-067-001/282
(NANDGAON)
|
1817011000NRG24050920230288008
|
05/09/2023
|
Jyoti Nivrutti Gadade
|
1817011WL017215
|
Jyoti Nivrutti Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424606
|
|
MRS JYOTI NIVRUTI GADADE
|
()
|
|
103
|
Selu
|
MH-17-011-067-001/283
(NANDGAON)
|
1817011000NRG24050920230288009
|
05/09/2023
|
Sapana Rahul Thorat
|
1817011WL017215
|
Sapana Rahul Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424607
|
|
MRS SAPNA RAHUL THORAT
|
()
|
|
104
|
Selu
|
MH-17-011-067-001/299
(NANDGAON)
|
1817011000NRG24050920230288000
|
05/09/2023
|
Rani Ashok Gadade
|
1817011WL017214
|
Rani Ashok Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245F0
|
|
MISS RANI RAJEBHAU THORAT
|
()
|
|
105
|
Selu
|
MH-17-011-067-001/32
(NANDGAON)
|
1817011000NRG24050920230288039
|
05/09/2023
|
shivram
|
1817011WL017217
|
shivram
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245A8
|
|
MR SHIVRAM MAROTRAO CHORMALE
|
()
|
|
106
|
Selu
|
MH-17-011-067-001/46
(NANDGAON)
|
1817011000NRG24050920230288011
|
05/09/2023
|
taterao kanbarao gadde
|
1817011WL017215
|
taterao kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245A6
|
|
MR TATERAO KANBARAO GADADE
|
()
|
|
107
|
Selu
|
MH-17-011-067-001/46
(NANDGAON)
|
1817011000NRG24050920230288012
|
05/09/2023
|
taterao kanbarao gadde
|
1817011WL017215
|
taterao kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245B7
|
|
MRS KASHIBAI TATERAO GADADHE
|
()
|
|
108
|
Selu
|
MH-17-011-067-001/50
(NANDGAON)
|
1817011000NRG24050920230288040
|
05/09/2023
|
yashwant sadashiv dhone
|
1817011WL017217
|
yashwant sadashiv dhone
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245A4
|
|
YASHVANT SADASHIV DHONE
|
()
|
|
109
|
Selu
|
MH-17-011-067-001/55
(NANDGAON)
|
1817011000NRG24050920230288001
|
05/09/2023
|
bhaskar kanbarao gadde
|
1817011WL017214
|
bhaskar kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245A5
|
|
MR BHASKAR KANBARAO GADADE
|
()
|
|
110
|
Selu
|
MH-17-011-067-001/55
(NANDGAON)
|
1817011000NRG24050920230288002
|
05/09/2023
|
bhaskar kanbarao gadde
|
1817011WL017214
|
bhaskar kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245EE
|
|
MR BHASKAR KANBARAO GADADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
111
|
Selu
|
MH-17-011-075-001/820
(MHALSAPUR)
|
1817011000NRG24050920230288928
|
05/09/2023
|
Suresh Rustum Aavate
|
1817011WL017311
|
Suresh Rustum Aavate
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424604
|
|
MR SURESH RUSTUM AUVTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
Selu
|
MH-17-011-075-001/89
(MHALSAPUR)
|
1817011000NRG24050920230288929
|
05/09/2023
|
Avate Appa bhimrao
|
1817011WL017311
|
Avate Appa bhimrao
|
00415
|
SBIN0011149
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923004245F5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
Selu
|
MH-17-011-023-001/1012
(MOREGAON)
|
1817011000NRG24050920230288802
|
05/09/2023
|
MANGAL ASHOKRAO KHANDAGALE
|
1817011WL017294
|
MANGAL ASHOKRAO KHANDAGALE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042460A
|
|
MRS MANGAL ASHOKRAO KHANDAGALE
|
()
|
|
114
|
Selu
|
MH-17-011-031-001/431
(CHIKALTHANA (BU))
|
1817011000NRG24050920230288103
|
05/09/2023
|
Seema Vishnu Jadhav
|
1817011WL017224
|
Seema Vishnu Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245F6
|
|
MR NARAYAN PUNJARAM JADHAV
|
()
|
|
115
|
Selu
|
MH-17-011-031-001/989
(CHIKALTHANA (BU))
|
1817011000NRG24050920230288114
|
05/09/2023
|
Gajanan Dadarao Chavhan
|
1817011WL017225
|
Gajanan Dadarao Chavhan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424603
|
|
MR GAJANAN DADARAO CHAVHAN
|
()
|
|
116
|
Selu
|
MH-17-011-035-001/1789
(Khalgaon)
|
1817011000NRG24050920230288302
|
05/09/2023
|
Badrinarayan Bhanudas Rodge
|
1817011WL017244
|
Badrinarayan Bhanudas Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300424600
|
No Such Account
|
|
|
|
117
|
Selu
|
MH-17-011-035-001/1797
(Khalgaon)
|
1817011000NRG24050920230288426
|
05/09/2023
|
Sushama Arun Rodge
|
1817011WL017262
|
Sushama Arun Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245FC
|
|
MRS SUSHMA RODGE
|
()
|
|
118
|
Selu
|
MH-17-011-035-001/26655518
(Khalgaon)
|
1817011000NRG24050920230288306
|
05/09/2023
|
Pralhad Balasaheb Rodge
|
1817011WL017244
|
Pralhad Balasaheb Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230042460C
|
No Such Account
|
|
|
|
119
|
Selu
|
MH-17-011-035-001/3032
(Khalgaon)
|
1817011000NRG24050920230288238
|
05/09/2023
|
Shila Ashok Rodge
|
1817011WL017240
|
Shila Ashok Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245FA
|
|
MS SHILA ASHOKRAO RODGE
|
()
|
|
120
|
Selu
|
MH-17-011-035-001/401
(Khalgaon)
|
1817011000NRG24050920230288239
|
05/09/2023
|
Shivaji dantopat rodage
|
1817011WL017240
|
Shivaji dantopat rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245F4
|
|
MR VAIJANTA SHIVAJIRAO RODGE
|
()
|
|
121
|
Selu
|
MH-17-011-035-001/473
(Khalgaon)
|
1817011000NRG24050920230288308
|
05/09/2023
|
Raout Lata Balasaheb
|
1817011WL017244
|
Raout Lata Balasaheb
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245FD
|
|
MR ARJUN RODGE
|
()
|
|
122
|
Selu
|
MH-17-011-050-001/371
(RAJWADI)
|
1817011000NRG24050920230287921
|
05/09/2023
|
Ashamati Gangadhar Kale
|
1817011WL017206
|
Ashamati Gangadhar Kale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424602
|
|
MRS ASHAMATI GANGADHAR KALE
|
()
|
|
123
|
Selu
|
MH-17-011-075-001/700
(MHALSAPUR)
|
1817011000NRG24050920230288946
|
05/09/2023
|
Manisha Amol Awate
|
1817011WL017314
|
Manisha Amol Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245FE
|
|
MRS MANISHA AMOL AWATE
|
()
|
|
124
|
Selu
|
MH-17-011-075-001/706
(MHALSAPUR)
|
1817011000NRG24050920230288950
|
05/09/2023
|
Amol Uttamrao Solanke
|
1817011WL017314
|
Amol Uttamrao Solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245FF
|
|
MR AMOL UTTAMRAO SOLANKE
|
()
|
|
125
|
Selu
|
MH-17-011-075-001/828
(MHALSAPUR)
|
1817011000NRG24050920230288980
|
05/09/2023
|
Satyabhama Namdev ufade
|
1817011WL017318
|
Satyabhama Namdev ufade
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424605
|
|
MS SATYABHAMA NAMDEV UFADE
|
()
|
|
126
|
Selu
|
MH-17-011-082-001/238
(KHAVNE PIMPRI)
|
1817011000NRG24050920230288667
|
05/09/2023
|
Prakash Sudamrao Chavan
|
1817011WL017289
|
Prakash Sudamrao Chavan
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004245F7
|
|
MR BHAUSAHEB BABASAH BABASAHEB CHAVAN
|
()
|
|
127
|
Selu
|
MH-17-011-082-001/245
(KHAVNE PIMPRI)
|
1817011000NRG24050920230288686
|
05/09/2023
|
Anjali Dattrao Chavan
|
1817011WL017289
|
Anjali Dattrao Chavan
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004245F9
|
|
MRS ANJALI DATTARAO CHAVAN
|
()
|
|
128
|
Selu
|
MH-17-011-082-001/245
(KHAVNE PIMPRI)
|
1817011000NRG24050920230288685
|
05/09/2023
|
Dattrao Bapurao Chvan
|
1817011WL017289
|
Dattrao Bapurao Chvan
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004245F8
|
|
MR DATTARAO BAPURAO CHAVAN
|
()
|
|
129
|
Selu
|
MH-17-011-100-001/102
(SONNA)
|
1817011000NRG24050920230288242
|
05/09/2023
|
DNYANOBA maroti magar
|
1817011WL017241
|
DNYANOBA maroti magar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245FB
|
|
MR DNYANSHWER MAROTRAO MAGAR
|
()
|
|
130
|
Selu
|
MH-17-011-100-001/108
(SONNA)
|
1817011000NRG24050920230287852
|
05/09/2023
|
Priti Prabhakar Magar
|
1817011WL017203
|
Priti Prabhakar Magar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424609
|
|
MISS PRITI PRABHAKAR MAGAR
|
()
|
|
131
|
Selu
|
MH-17-011-104-001/235
(KHADGAON)
|
1817011000NRG24050920230288815
|
05/09/2023
|
vimal
|
1817011WL017296
|
vimal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042460B
|
|
MRS VIMAL SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
132
|
Selu
|
MH-17-011-098-001/4142151
(GULKHAND)
|
1817011000NRG24040920230287630
|
05/09/2023
|
Rahul Bhimrao Dudhwade
|
1817011WL017154
|
Rahul Bhimrao Dudhwade
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424601
|
|
Rahul Bhimrao Dudhwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
Selu
|
MH-17-011-083-001/474
(DASALA)
|
1817011000NRG24050920230289297
|
05/09/2023
|
Shaikh Rafik Shaikh Rahim
|
1817011WL017334
|
Shaikh Rafik Shaikh Rahim
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424589
|
|
Shaikh Rafik Shaikh Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
Selu
|
MH-17-011-014-001/313
(ROHINA K.)
|
1817011000NRG24050920230289004
|
05/09/2023
|
Sarita Arjun Kaste
|
1817011WL017321
|
Sarita Arjun Kaste
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042459E
|
|
Sarita Arjun Kaste
|
()
|
|
135
|
Selu
|
MH-17-011-067-001/300
(NANDGAON)
|
1817011000NRG24050920230288038
|
05/09/2023
|
Anusaya nadmev Thorat
|
1817011WL017217
|
Anusaya nadmev Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424592
|
|
Anusaya nadmev Thorat
|
()
|
|
136
|
Selu
|
MH-17-011-075-001/808
(MHALSAPUR)
|
1817011000NRG24050920230288966
|
05/09/2023
|
Bhaskar Prakash Solanke
|
1817011WL017316
|
Bhaskar Prakash Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230042458A
|
|
Bhaskar Prakash Solanke
|
()
|
|
137
|
Selu
|
MH-17-011-075-001/811
(MHALSAPUR)
|
1817011000NRG24050920230288979
|
05/09/2023
|
Revata Vijay Ufade
|
1817011WL017318
|
Revata Vijay Ufade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424593
|
|
Revata Vijay Ufade
|
()
|
|
138
|
Selu
|
MH-17-011-102-001/602
(RAIPUR)
|
1817011000NRG24050920230288132
|
05/09/2023
|
Manohar Muralibuva Giri
|
1817011WL017228
|
Manohar Muralibuva Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424586
|
|
Manohar Muralibuva Giri
|
()
|
|
139
|
Selu
|
MH-17-011-102-001/616
(RAIPUR)
|
1817011000NRG24050920230288142
|
05/09/2023
|
Ralul Murlidhar Giri
|
1817011WL017230
|
Ralul Murlidhar Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424598
|
|
Ralul Murlidhar Giri
|
()
|
|
140
|
Selu
|
MH-17-011-102-001/627
(RAIPUR)
|
1817011000NRG24050920230288133
|
05/09/2023
|
MURALIBUVA GULABBUVA GIRI
|
1817011WL017228
|
MURALIBUVA GULABBUVA GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424599
|
|
MURALIBUVA GULABBUVA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
141
|
Selu
|
MH-17-011-048-001/205
(RAJA)
|
1817011000NRG24050920230287929
|
05/09/2023
|
LIMBAJI BHAGOJ HIWALE
|
1817011WL017207
|
LIMBAJI BHAGOJ HIWALE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300424579
|
|
LIMBAJI BHAGOJ HIWALE
|
()
|
|
142
|
Selu
|
MH-17-011-053-002/13
(PARDI (KAUSADI))
|
1817011000NRG24050920230288454
|
05/09/2023
|
kamalbai sheshrao adhe
|
1817011WL017265
|
kamalbai sheshrao adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245B1
|
|
kamalbai sheshrao adhe
|
()
|
|
143
|
Selu
|
MH-17-011-053-002/132
(PARDI (KAUSADI))
|
1817011000NRG24050920230288457
|
05/09/2023
|
Ushabai Ramrao rathod
|
1817011WL017265
|
Ushabai Ramrao rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245BB
|
|
Ushabai Ramrao rathod
|
()
|
|
144
|
Selu
|
MH-17-011-053-002/24
(PARDI (KAUSADI))
|
1817011000NRG24050920230288463
|
05/09/2023
|
shobha Amol Aade
|
1817011WL017265
|
shobha Amol Aade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245C0
|
|
shobha Amol Aade
|
()
|
|
145
|
Selu
|
MH-17-011-075-001/278
(MHALSAPUR)
|
1817011000NRG24050920230288270
|
05/09/2023
|
Shivaji Dattarao Aawate
|
1817011WL017242
|
Shivaji Dattarao Aawate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245AF
|
|
Shivaji Dattarao Aawate
|
()
|
|
146
|
Selu
|
MH-17-011-075-001/331
(MHALSAPUR)
|
1817011000NRG24050920230289018
|
05/09/2023
|
Namrata Anil Dambale
|
1817011WL017323
|
Namrata Anil Dambale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245B4
|
|
Namrata Anil Dambale
|
()
|
|
147
|
Selu
|
MH-17-011-075-001/331
(MHALSAPUR)
|
1817011000NRG24050920230288969
|
05/09/2023
|
Vandana Kailas Dambale
|
1817011WL017317
|
Vandana Kailas Dambale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245B5
|
|
Vandana Kailas Dambale
|
()
|
|
148
|
Selu
|
MH-17-011-075-001/37
(MHALSAPUR)
|
1817011000NRG24050920230289019
|
05/09/2023
|
maroti
|
1817011WL017323
|
maroti
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245AE
|
|
maroti
|
()
|
|
149
|
Selu
|
MH-17-011-075-001/491
(MHALSAPUR)
|
1817011000NRG24050920230288961
|
05/09/2023
|
BABASAHEB BANSHI DAMBALE
|
1817011WL017316
|
BABASAHEB BANSHI DAMBALE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245BD
|
|
BABASAHEB BANSHI DAMBALE
|
()
|
|
150
|
Selu
|
MH-17-011-075-001/493
(MHALSAPUR)
|
1817011000NRG24050920230288963
|
05/09/2023
|
LAXMIBAI BABASAHEB DAMBALE
|
1817011WL017316
|
LAXMIBAI BABASAHEB DAMBALE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245BC
|
|
LAXMIBAI BABASAHEB DAMBALE
|
()
|
|
151
|
Selu
|
MH-17-011-075-001/730
(MHALSAPUR)
|
1817011000NRG24050920230288284
|
05/09/2023
|
Nikhil Ankushrao Jadhav
|
1817011WL017242
|
Nikhil Ankushrao Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245BE
|
|
Nikhil Ankushrao Jadhav
|
()
|
|
152
|
Selu
|
MH-17-011-075-001/730
(MHALSAPUR)
|
1817011000NRG24050920230287817
|
05/09/2023
|
Nikhil Ankushrao Jadhav
|
1817011WL017200
|
Nikhil Ankushrao Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245BF
|
|
Nikhil Ankushrao Jadhav
|
()
|
|
153
|
Selu
|
MH-17-011-075-001/809
(MHALSAPUR)
|
1817011000NRG24050920230288978
|
05/09/2023
|
Rajesh Namdev Ufade
|
1817011WL017318
|
Rajesh Namdev Ufade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245D0
|
|
Rajesh Namdev Ufade
|
()
|
|
154
|
Selu
|
MH-17-011-102-001/617
(RAIPUR)
|
1817011000NRG24050920230288150
|
05/09/2023
|
Aadil Jalil Shaikh
|
1817011WL017231
|
Aadil Jalil Shaikh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245D9
|
|
Aadil Jalil Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
155
|
Selu
|
MH-17-011-036-001/2212
(WALUR)
|
1817011000NRG24050920230288819
|
05/09/2023
|
Sadashiv Namdeo Dhakne
|
1817011WL017297
|
Sadashiv Namdeo Dhakne
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245B6
|
|
Sadashiv Namdeo Dhakne
|
()
|
|
156
|
Selu
|
MH-17-011-036-001/2754
(WALUR)
|
1817011000NRG24050920230288821
|
05/09/2023
|
Shaikh Asama Shaikh Saber
|
1817011WL017297
|
Shaikh Asama Shaikh Saber
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245E5
|
|
Shaikh Asama Shaikh Saber
|
()
|
|
157
|
Selu
|
MH-17-011-036-001/2754
(WALUR)
|
1817011000NRG24050920230288820
|
05/09/2023
|
Shaikh Saber Shaikh Pashu
|
1817011WL017297
|
Shaikh Saber Shaikh Pashu
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245DF
|
|
Shaikh Saber Shaikh Pashu
|
()
|
|
158
|
Selu
|
MH-17-011-036-001/309
(WALUR)
|
1817011000NRG24050920230288473
|
05/09/2023
|
panchashila
|
1817011WL017266
|
panchashila
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245E1
|
|
panchashila
|
()
|
|
159
|
Selu
|
MH-17-011-036-001/416
(WALUR)
|
1817011000NRG24050920230288476
|
05/09/2023
|
mandubai
|
1817011WL017266
|
mandubai
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245E6
|
|
mandubai
|
()
|
|
160
|
Selu
|
MH-17-011-036-001/416
(WALUR)
|
1817011000NRG24050920230288475
|
05/09/2023
|
tanhaji
|
1817011WL017266
|
tanhaji
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245DA
|
|
tanhaji
|
()
|
|
161
|
Selu
|
MH-17-011-036-001/556
(WALUR)
|
1817011000NRG24050920230288477
|
05/09/2023
|
sakharam durgaji bhalerao
|
1817011WL017266
|
sakharam durgaji bhalerao
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245C4
|
|
sakharam durgaji bhalerao
|
()
|
|
162
|
Selu
|
MH-17-011-036-001/95468
(WALUR)
|
1817011000NRG24050920230288823
|
05/09/2023
|
Gobindibai Ashoklal jaiswal
|
1817011WL017297
|
Gobindibai Ashoklal jaiswal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245E2
|
|
Gobindibai Ashoklal jaiswal
|
()
|
|
163
|
Selu
|
MH-17-011-036-001/95469
(WALUR)
|
1817011000NRG24050920230288824
|
05/09/2023
|
Pratapsing Ashoklal Jaiswal
|
1817011WL017297
|
Pratapsing Ashoklal Jaiswal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245E3
|
|
Pratapsing Ashoklal Jaiswal
|
()
|
|
164
|
Selu
|
MH-17-011-036-001/95470
(WALUR)
|
1817011000NRG24050920230288825
|
05/09/2023
|
Pathan Afroz Feroz Khan
|
1817011WL017297
|
Pathan Afroz Feroz Khan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245E0
|
|
Pathan Afroz Feroz Khan
|
()
|
|
165
|
Selu
|
MH-17-011-053-002/132
(PARDI (KAUSADI))
|
1817011000NRG24050920230288455
|
05/09/2023
|
Sheshabai Ankush Rathod
|
1817011WL017265
|
Sheshabai Ankush Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245DB
|
|
Sheshabai Ankush Rathod
|
()
|
|
166
|
Selu
|
MH-17-011-053-002/132
(PARDI (KAUSADI))
|
1817011000NRG24050920230288459
|
05/09/2023
|
shila Krushna Rathod
|
1817011WL017265
|
shila Krushna Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245DE
|
|
shila Krushna Rathod
|
()
|
|
167
|
Selu
|
MH-17-011-053-002/52
(PARDI (KAUSADI))
|
1817011000NRG24050920230288465
|
05/09/2023
|
Ashok kisan
|
1817011WL017265
|
Ashok kisan
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245DC
|
|
Ashok kisan
|
()
|
|
168
|
Selu
|
MH-17-011-053-002/71
(PARDI (KAUSADI))
|
1817011000NRG24050920230288466
|
05/09/2023
|
kausabai
|
1817011WL017265
|
kausabai
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245DD
|
|
kausabai
|
()
|
|
169
|
Selu
|
MH-17-011-100-001/105
(SONNA)
|
1817011000NRG24050920230288248
|
05/09/2023
|
rukhamin vittal magar
|
1817011WL017241
|
rukhamin vittal magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245B0
|
|
rukhamin vittal magar
|
()
|
|
170
|
Selu
|
MH-17-011-100-001/108
(SONNA)
|
1817011000NRG24050920230287851
|
05/09/2023
|
lata prabhu
|
1817011WL017203
|
lata prabhu
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245B3
|
|
lata prabhu
|
()
|
|
171
|
Selu
|
MH-17-011-102-001/377
(RAIPUR)
|
1817011000NRG24050920230288130
|
05/09/2023
|
Rajesh Dattatray Gadekar
|
1817011WL017228
|
Rajesh Dattatray Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245B2
|
|
Rajesh Dattatray Gadekar
|
()
|
|
172
|
Selu
|
MH-17-011-102-001/508
(RAIPUR)
|
1817011000NRG24050920230288125
|
05/09/2023
|
Subodh Gulabrao Gadekar
|
1817011WL017227
|
Subodh Gulabrao Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004245E4
|
|
Subodh Gulabrao Gadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280917
|
280917
|
|
|
|
|
|
|
|