|
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-17-011-013-001/47
(BRAHMANGAON DUDHRA)
|
1817011000NRG24010820230242502
|
03/08/2023
|
Yogita Vishnu Mirge
|
1817011WL013975
|
Yogita Vishnu Mirge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E40E
|
A/c Blocked or Frozen
|
|
|
|
2
|
Selu
|
MH-17-011-015-001/727
(DIGRAS KH.)
|
1817011000NRG24010820230241983
|
03/08/2023
|
Abhishek Vitthalrao Barasale
|
1817011WL013940
|
Abhishek Vitthalrao Barasale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E417
|
|
Abhishek Vitthalrao Barasale
|
()
|
|
3
|
Selu
|
MH-17-011-024-001/347
(ZADEGAON)
|
1817011000NRG24020820230243620
|
03/08/2023
|
MAURI PRADIPRAO PAWAR
|
1817011WL014060
|
MAURI PRADIPRAO PAWAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E410
|
|
MAURI PRADIPRAO PAWAR
|
()
|
|
4
|
Selu
|
MH-17-011-059-002/639
(BORKINI)
|
1817011000NRG24010820230243170
|
03/08/2023
|
Rameshwar shrirang darade
|
1817011WL014022
|
Rameshwar shrirang darade
|
00045
|
BARB0DBSAIL
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230043E41A
|
|
Rameshwar shrirang darade
|
()
|
|
5
|
Selu
|
MH-17-011-074-001/702
(MALETAKLI)
|
1817011000NRG24010820230242321
|
03/08/2023
|
Usha Pandurang Tathe
|
1817011WL013960
|
Usha Pandurang Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E413
|
|
Usha Pandurang Tathe
|
()
|
|
6
|
Selu
|
MH-17-011-074-001/704
(MALETAKLI)
|
1817011000NRG24010820230242323
|
03/08/2023
|
Sarika Mahadev Tathe
|
1817011WL013960
|
Sarika Mahadev Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E414
|
|
Sarika Mahadev Tathe
|
()
|
|
7
|
Selu
|
MH-17-011-074-001/706
(MALETAKLI)
|
1817011000NRG24010820230242324
|
03/08/2023
|
Umesh Ganesh Dhavle
|
1817011WL013960
|
Umesh Ganesh Dhavle
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E412
|
|
Umesh Ganesh Dhavle
|
()
|
|
8
|
Selu
|
MH-17-011-074-001/708
(MALETAKLI)
|
1817011000NRG24010820230242325
|
03/08/2023
|
Ravi Prabhakar Tathe
|
1817011WL013960
|
Ravi Prabhakar Tathe
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E415
|
|
Ravi Prabhakar Tathe
|
()
|
|
9
|
Selu
|
MH-17-011-075-001/185
(MHALSAPUR)
|
1817011000NRG24310720230241105
|
03/08/2023
|
Asaram Mahadev Awate
|
1817011WL013872
|
Asaram Mahadev Awate
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E411
|
|
Asaram Mahadev Awate
|
()
|
|
10
|
Selu
|
MH-17-011-075-001/49
(MHALSAPUR)
|
1817011000NRG24310720230241140
|
03/08/2023
|
Saraswati Kailas Solanke
|
1817011WL013872
|
Saraswati Kailas Solanke
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E416
|
|
Saraswati Kailas Solanke
|
()
|
|
11
|
Selu
|
MH-17-011-075-001/804
(MHALSAPUR)
|
1817011000NRG24310720230241169
|
03/08/2023
|
Solanke Munjabhau Sudam
|
1817011WL013872
|
Solanke Munjabhau Sudam
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E41F
|
A/c Blocked or Frozen
|
|
|
|
12
|
Selu
|
MH-17-011-075-001/817
(MHALSAPUR)
|
1817011000NRG24310720230241642
|
03/08/2023
|
Panjab Subhashrao Jadhav
|
1817011WL013899
|
Panjab Subhashrao Jadhav
|
00045
|
BARB0DBSAIL
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230043E40F
|
|
Panjab Subhashrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
13
|
Selu
|
MH-17-011-089-001/1123939037
(DEULAGAON GAT)
|
1817011000NRG24010820230242943
|
03/08/2023
|
Ganesh Marotrao Warade
|
1817011WL014016
|
Ganesh Marotrao Warade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E449
|
|
Ganesh Marotrao Warade
|
()
|
|
14
|
Selu
|
MH-17-011-089-001/1123939038
(DEULAGAON GAT)
|
1817011000NRG24010820230242944
|
03/08/2023
|
Malikarjun Diganmarappa Bhogawkar
|
1817011WL014016
|
Malikarjun Diganmarappa Bhogawkar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E423
|
|
Malikarjun Diganmarappa Bhogawkar
|
()
|
|
15
|
Selu
|
MH-17-011-089-001/1123939039
(DEULAGAON GAT)
|
1817011000NRG24010820230242945
|
03/08/2023
|
Anurudra Shankar Swami
|
1817011WL014016
|
Anurudra Shankar Swami
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E444
|
|
Anurudra Shankar Swami
|
()
|
|
16
|
Selu
|
MH-17-011-089-001/1123939041
(DEULAGAON GAT)
|
1817011000NRG24010820230242946
|
03/08/2023
|
Parmeshwar Narayan Gaikwad
|
1817011WL014016
|
Parmeshwar Narayan Gaikwad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E446
|
|
Parmeshwar Narayan Gaikwad
|
()
|
|
17
|
Selu
|
MH-17-011-089-001/1123939042
(DEULAGAON GAT)
|
1817011000NRG24010820230242947
|
03/08/2023
|
Gajanan Ramkishan Kastode
|
1817011WL014016
|
Gajanan Ramkishan Kastode
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E44A
|
|
Gajanan Ramkishan Kastode
|
()
|
|
18
|
Selu
|
MH-17-011-089-001/1123939043
(DEULAGAON GAT)
|
1817011000NRG24010820230242948
|
03/08/2023
|
Najiramiya Shambirmiya Shekh
|
1817011WL014016
|
Najiramiya Shambirmiya Shekh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E442
|
No Such Account
|
|
|
|
19
|
Selu
|
MH-17-011-089-001/1123939044
(DEULAGAON GAT)
|
1817011000NRG24010820230242949
|
03/08/2023
|
Faresh Najir Tamboli
|
1817011WL014016
|
Faresh Najir Tamboli
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E443
|
|
Faresh Najir Tamboli
|
()
|
|
20
|
Selu
|
MH-17-011-089-001/1123939045
(DEULAGAON GAT)
|
1817011000NRG24010820230242950
|
03/08/2023
|
Bashir Shabbirmiya Shekh
|
1817011WL014016
|
Bashir Shabbirmiya Shekh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E421
|
|
Bashir Shabbirmiya Shekh
|
()
|
|
21
|
Selu
|
MH-17-011-089-001/1123939046
(DEULAGAON GAT)
|
1817011000NRG24010820230242951
|
03/08/2023
|
Sohel Bashir Tamboli
|
1817011WL014016
|
Sohel Bashir Tamboli
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E44B
|
|
Sohel Bashir Tamboli
|
()
|
|
22
|
Selu
|
MH-17-011-089-001/1123939047
(DEULAGAON GAT)
|
1817011000NRG24010820230242952
|
03/08/2023
|
Ebraj Najir Tamboli
|
1817011WL014016
|
Ebraj Najir Tamboli
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E44D
|
|
Ebraj Najir Tamboli
|
()
|
|
23
|
Selu
|
MH-17-011-089-001/1123939048
(DEULAGAON GAT)
|
1817011000NRG24010820230242953
|
03/08/2023
|
Vajir Shabbir Shekh
|
1817011WL014016
|
Vajir Shabbir Shekh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E425
|
|
Vajir Shabbir Shekh
|
()
|
|
24
|
Selu
|
MH-17-011-089-001/1123939049
(DEULAGAON GAT)
|
1817011000NRG24010820230242954
|
03/08/2023
|
Reshma Vajir Shekh
|
1817011WL014016
|
Reshma Vajir Shekh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E447
|
|
Reshma Vajir Shekh
|
()
|
|
25
|
Selu
|
MH-17-011-089-001/1123939050
(DEULAGAON GAT)
|
1817011000NRG24010820230242955
|
03/08/2023
|
Aamin Ahamad Pathan
|
1817011WL014016
|
Aamin Ahamad Pathan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E44C
|
|
Aamin Ahamad Pathan
|
()
|
|
26
|
Selu
|
MH-17-011-089-001/1123939051
(DEULAGAON GAT)
|
1817011000NRG24010820230242956
|
03/08/2023
|
Ahemad Mohammad Pathan
|
1817011WL014016
|
Ahemad Mohammad Pathan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E448
|
|
Ahemad Mohammad Pathan
|
()
|
|
27
|
Selu
|
MH-17-011-089-001/1123939052
(DEULAGAON GAT)
|
1817011000NRG24010820230242957
|
03/08/2023
|
Madhukar Gangadhar Ghatul
|
1817011WL014016
|
Madhukar Gangadhar Ghatul
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E424
|
|
Madhukar Gangadhar Ghatul
|
()
|
|
28
|
Selu
|
MH-17-011-089-001/1123939053
(DEULAGAON GAT)
|
1817011000NRG24010820230242958
|
03/08/2023
|
Gorakh Gulabrav Kadam
|
1817011WL014016
|
Gorakh Gulabrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E422
|
|
Gorakh Gulabrav Kadam
|
()
|
|
29
|
Selu
|
MH-17-011-089-001/1123939054
(DEULAGAON GAT)
|
1817011000NRG24010820230242959
|
03/08/2023
|
Datta Rambhau Kanse
|
1817011WL014016
|
Datta Rambhau Kanse
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E445
|
|
Datta Rambhau Kanse
|
()
|
|
30
|
Selu
|
MH-17-011-089-001/1123939055
(DEULAGAON GAT)
|
1817011000NRG24010820230242960
|
03/08/2023
|
Ashok Bhagwanrao Kadam
|
1817011WL014016
|
Ashok Bhagwanrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E441
|
|
Ashok Bhagwanrao Kadam
|
()
|
|
31
|
Selu
|
MH-17-011-089-001/219
(DEULAGAON GAT)
|
1817011000NRG24010820230242966
|
03/08/2023
|
radha rambhau kavade
|
1817011WL014016
|
radha rambhau kavade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E432
|
|
radha rambhau kavade
|
()
|
|
32
|
Selu
|
MH-17-011-089-001/227
(DEULAGAON GAT)
|
1817011000NRG24010820230242968
|
03/08/2023
|
anita pandurang naiknavade
|
1817011WL014016
|
anita pandurang naiknavade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E418
|
|
anita pandurang naiknavade
|
()
|
|
33
|
Selu
|
MH-17-011-089-001/227
(DEULAGAON GAT)
|
1817011000NRG24010820230242967
|
03/08/2023
|
sanjay pandurang naiknavare
|
1817011WL014016
|
sanjay pandurang naiknavare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E419
|
|
sanjay pandurang naiknavare
|
()
|
|
34
|
Selu
|
MH-17-011-089-001/239
(DEULAGAON GAT)
|
1817011000NRG24010820230242973
|
03/08/2023
|
pndurang gaikwad
|
1817011WL014016
|
pndurang gaikwad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E435
|
|
pndurang gaikwad
|
()
|
|
35
|
Selu
|
MH-17-011-089-001/239
(DEULAGAON GAT)
|
1817011000NRG24010820230242974
|
03/08/2023
|
rekha pandurang
|
1817011WL014016
|
rekha pandurang
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E42D
|
|
rekha pandurang
|
()
|
|
36
|
Selu
|
MH-17-011-089-001/292
(DEULAGAON GAT)
|
1817011000NRG24010820230242980
|
03/08/2023
|
shamrao ashroba shelar
|
1817011WL014016
|
shamrao ashroba shelar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E41C
|
|
shamrao ashroba shelar
|
()
|
|
37
|
Selu
|
MH-17-011-089-001/415
(DEULAGAON GAT)
|
1817011000NRG24010820230242988
|
03/08/2023
|
Manik Sukhdev Shilar
|
1817011WL014016
|
Manik Sukhdev Shilar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E431
|
|
Manik Sukhdev Shilar
|
()
|
|
38
|
Selu
|
MH-17-011-089-001/428
(DEULAGAON GAT)
|
1817011000NRG24010820230242994
|
03/08/2023
|
ARCHANA SHYAM
|
1817011WL014016
|
ARCHANA SHYAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E42F
|
|
ARCHANA SHYAM
|
()
|
|
39
|
Selu
|
MH-17-011-089-001/55
(DEULAGAON GAT)
|
1817011000NRG24010820230243009
|
03/08/2023
|
Lata Sonaji Virkar
|
1817011WL014016
|
Lata Sonaji Virkar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E430
|
|
Lata Sonaji Virkar
|
()
|
|
40
|
Selu
|
MH-17-011-089-001/55
(DEULAGAON GAT)
|
1817011000NRG24010820230243010
|
03/08/2023
|
Munjabhau
|
1817011WL014016
|
Munjabhau
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E43F
|
|
Munjabhau
|
()
|
|
41
|
Selu
|
MH-17-011-089-001/62
(DEULAGAON GAT)
|
1817011000NRG24010820230243017
|
03/08/2023
|
manesh madhukar kanshe
|
1817011WL014016
|
manesh madhukar kanshe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E41B
|
No Such Account
|
|
|
|
42
|
Selu
|
MH-17-011-089-001/749
(DEULAGAON GAT)
|
1817011000NRG24010820230243031
|
03/08/2023
|
Mira Datta Gajmal
|
1817011WL014016
|
Mira Datta Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E440
|
|
Mira Datta Gajmal
|
()
|
|
43
|
Selu
|
MH-17-011-089-001/844
(DEULAGAON GAT)
|
1817011000NRG24010820230243036
|
03/08/2023
|
Rani Jagannath Pawar
|
1817011WL014016
|
Rani Jagannath Pawar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E436
|
|
Rani Jagannath Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
44
|
Selu
|
MH-17-011-075-001/686
(MHALSAPUR)
|
1817011000NRG24310720230241153
|
03/08/2023
|
Rameshwar Rajebhau Jadhav
|
1817011WL013872
|
Rameshwar Rajebhau Jadhav
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E41D
|
|
Rameshwar Rajebhau Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
Selu
|
MH-17-011-013-001/295
(BRAHMANGAON DUDHRA)
|
1817011000NRG24010820230242514
|
03/08/2023
|
Shivnanda Balkishan Mirage
|
1817011WL013976
|
Shivnanda Balkishan Mirage
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E476
|
|
MRS SHIVNANDA BALKISAN MIRAGE
|
()
|
|
46
|
Selu
|
MH-17-011-013-001/345
(BRAHMANGAON DUDHRA)
|
1817011000NRG24010820230242525
|
03/08/2023
|
Datta Sanjay Parbhane
|
1817011WL013977
|
Datta Sanjay Parbhane
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E475
|
|
MR DATTA SANJAY PARBHANE
|
()
|
|
47
|
Selu
|
MH-17-011-015-001/471
(DIGRAS KH.)
|
1817011000NRG24010820230241980
|
03/08/2023
|
Rahul Sudhakar Gadekar
|
1817011WL013940
|
Rahul Sudhakar Gadekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E496
|
|
MR RAHUL SUDHAKAR GADEKAR
|
()
|
|
48
|
Selu
|
MH-17-011-023-001/219
(MOREGAON)
|
1817011000NRG24310720230241201
|
03/08/2023
|
Janardhan Pandurang Gayakwad
|
1817011WL013874
|
Janardhan Pandurang Gayakwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E47B
|
|
MR JANARDHAN PANDURANG GAIKWAD
|
()
|
|
49
|
Selu
|
MH-17-011-023-001/219
(MOREGAON)
|
1817011000NRG24310720230241202
|
03/08/2023
|
Urmila Janardhan Gayakwad
|
1817011WL013874
|
Urmila Janardhan Gayakwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E480
|
|
MRS URMILA JANARDHAN GAYAKWAD
|
()
|
|
50
|
Selu
|
MH-17-011-023-001/36
(MOREGAON)
|
1817011000NRG24310720230241204
|
03/08/2023
|
jayshir sanjay
|
1817011WL013874
|
jayshir sanjay
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E466
|
|
MRS JAYSHREE SANJAY KHALSE
|
()
|
|
51
|
Selu
|
MH-17-011-023-001/856
(MOREGAON)
|
1817011000NRG24310720230241259
|
03/08/2023
|
Rani Bhujangrao Chatte
|
1817011WL013874
|
Rani Bhujangrao Chatte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E47F
|
|
MS RANI BHAJANGRAO CHTTE
|
()
|
|
52
|
Selu
|
MH-17-011-023-001/940
(MOREGAON)
|
1817011000NRG24310720230241273
|
03/08/2023
|
Kundlik Uttamrao Chatte
|
1817011WL013874
|
Kundlik Uttamrao Chatte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E47D
|
|
MR KUNDLIK UTTAMRAO CHATTE
|
()
|
|
53
|
Selu
|
MH-17-011-023-001/978
(MOREGAON)
|
1817011000NRG24310720230241277
|
03/08/2023
|
Bhujangrao uttmarao chatte
|
1817011WL013874
|
Bhujangrao uttmarao chatte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E47C
|
|
MR BHUJANG UTTAMRAO CHATTE
|
()
|
|
54
|
Selu
|
MH-17-011-023-001/987
(MOREGAON)
|
1817011000NRG24310720230241185
|
03/08/2023
|
Vinod Damodhar Magar
|
1817011WL013873
|
Vinod Damodhar Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E494
|
|
MR VINOD DAMODHAR MAGAR
|
()
|
|
55
|
Selu
|
MH-17-011-023-001/988
(MOREGAON)
|
1817011000NRG24310720230241186
|
03/08/2023
|
Vijay Rakhmaji More
|
1817011WL013873
|
Vijay Rakhmaji More
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E493
|
|
MR VIJAY RAKHAMAJI MORE
|
()
|
|
56
|
Selu
|
MH-17-011-023-001/990
(MOREGAON)
|
1817011000NRG24310720230241188
|
03/08/2023
|
More Rakhamaji Sakharam
|
1817011WL013873
|
More Rakhamaji Sakharam
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E492
|
|
MR RAKHMAJI SAKHARAM MORE KUMBSR
|
()
|
|
57
|
Selu
|
MH-17-011-029-001/33
(PIMPRALA)
|
1817011000NRG24010820230241957
|
03/08/2023
|
atmaram
|
1817011WL013937
|
atmaram
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E461
|
|
MR ATMARAM BHAGOJI PANPATTE
|
()
|
|
58
|
Selu
|
MH-17-011-029-001/37
(PIMPRALA)
|
1817011000NRG24010820230241975
|
03/08/2023
|
Maroti Bhujang
|
1817011WL013939
|
Maroti Bhujang
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E488
|
Account closed
|
|
|
|
59
|
Selu
|
MH-17-011-035-001/1412
(Khalgaon)
|
1817011000NRG24010820230243106
|
03/08/2023
|
Pralhad Sakharam Pitle
|
1817011WL014019
|
Pralhad Sakharam Pitle
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E47A
|
|
MR PRALHAD SAKHARAM PITALE
|
()
|
|
60
|
Selu
|
MH-17-011-035-001/145
(Khalgaon)
|
1817011000NRG24010820230243113
|
03/08/2023
|
Vijaymala Rohidas Manere
|
1817011WL014019
|
Vijaymala Rohidas Manere
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E489
|
|
MS VIJAYMALA ROHIDAS MANERE
|
()
|
|
61
|
Selu
|
MH-17-011-037-001/30
(KARJKHEDA)
|
1817011000NRG24020820230243407
|
03/08/2023
|
shanta sadashiv lokhande
|
1817011WL014040
|
shanta sadashiv lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E467
|
|
MRS SHANTABAI SADASHI LOKHANDE
|
()
|
|
62
|
Selu
|
MH-17-011-037-001/34
(KARJKHEDA)
|
1817011000NRG24020820230243409
|
03/08/2023
|
Vandana Udhav
|
1817011WL014040
|
Vandana Udhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E456
|
|
MRS VANDANA UDHAV HATAGALE
|
()
|
|
63
|
Selu
|
MH-17-011-050-001/141
(RAJWADI)
|
1817011000NRG24010820230242596
|
03/08/2023
|
usha
|
1817011WL013987
|
usha
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E49A
|
|
MRS USHA NARAYANRAO SHEWALE
|
()
|
|
64
|
Selu
|
MH-17-011-050-001/150
(RAJWADI)
|
1817011000NRG24010820230242597
|
03/08/2023
|
Anuradha Bhagwan Shewale
|
1817011WL013987
|
Anuradha Bhagwan Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E491
|
|
MR SANJAY BHAGWAN SHEWALE
|
()
|
|
65
|
Selu
|
MH-17-011-050-001/155
(RAJWADI)
|
1817011000NRG24010820230242599
|
03/08/2023
|
Sulabai
|
1817011WL013987
|
Sulabai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E49C
|
|
MRS SULABAI DATTARAV GHANTE
|
()
|
|
66
|
Selu
|
MH-17-011-050-001/17
(RAJWADI)
|
1817011000NRG24010820230242603
|
03/08/2023
|
Isadkhan
|
1817011WL013987
|
Isadkhan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E45B
|
|
MR ISAKKHAN RASHIDKHAN PATHAN
|
()
|
|
67
|
Selu
|
MH-17-011-050-001/17
(RAJWADI)
|
1817011000NRG24010820230242604
|
03/08/2023
|
Sameena
|
1817011WL013987
|
Sameena
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E45A
|
|
MRS SAMINA ISAKHKHAN PATHAN
|
()
|
|
68
|
Selu
|
MH-17-011-050-001/196
(RAJWADI)
|
1817011000NRG24010820230242610
|
03/08/2023
|
SITA JAGAN KASHTE
|
1817011WL013987
|
SITA JAGAN KASHTE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E470
|
|
MRS SITA JAGANNATH KASTE
|
()
|
|
69
|
Selu
|
MH-17-011-050-001/305
(RAJWADI)
|
1817011000NRG24010820230242643
|
03/08/2023
|
Rehanabi Dagadukha Pathan
|
1817011WL013987
|
Rehanabi Dagadukha Pathan
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230043E472
|
|
MRS REHANABI DAGADUKHA PATHAN
|
()
|
|
70
|
Selu
|
MH-17-011-050-001/360
(RAJWADI)
|
1817011000NRG24010820230242650
|
03/08/2023
|
Narbada
|
1817011WL013987
|
Narbada
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230043E49B
|
|
MRS NARBADA LIMBAJI MAMALAVAD
|
()
|
|
71
|
Selu
|
MH-17-011-050-001/52
(RAJWADI)
|
1817011000NRG24010820230242656
|
03/08/2023
|
fakir khan
|
1817011WL013987
|
fakir khan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E495
|
|
MR RAMKISHAN GANGARAM TARADE
|
()
|
|
72
|
Selu
|
MH-17-011-050-001/52
(RAJWADI)
|
1817011000NRG24010820230242658
|
03/08/2023
|
Javedkha Fakirkha Pathan
|
1817011WL013987
|
Javedkha Fakirkha Pathan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E498
|
|
MR JAVEDKHA FAKIRKHA PATHAN
|
()
|
|
73
|
Selu
|
MH-17-011-050-001/52
(RAJWADI)
|
1817011000NRG24010820230242657
|
03/08/2023
|
Sakadi
|
1817011WL013987
|
Sakadi
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E497
|
|
MR SAKLADI FAKIRKHAN PATHAN
|
()
|
|
74
|
Selu
|
MH-17-011-050-001/65
(RAJWADI)
|
1817011000NRG24010820230242662
|
03/08/2023
|
santosh
|
1817011WL013987
|
santosh
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E499
|
|
MR SANTOSH MAHADEV LINGAYAT
|
()
|
|
75
|
Selu
|
MH-17-011-056-001/17
(JAVLA)
|
1817011000NRG24020820230243820
|
03/08/2023
|
Balasaheb
|
1817011WL014069
|
Balasaheb
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E473
|
|
MR SHAMRAO SAMPATRAO KHARAT
|
()
|
|
76
|
Selu
|
MH-17-011-056-001/230
(JAVLA)
|
1817011000NRG24020820230243829
|
03/08/2023
|
Shivkanya Babasaheb Manmode
|
1817011WL014069
|
Shivkanya Babasaheb Manmode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E477
|
|
MISS SWARUPA BABASAHEB MANMODE
|
()
|
|
77
|
Selu
|
MH-17-011-056-001/67
(JAVLA)
|
1817011000NRG24310720230241396
|
03/08/2023
|
kantaram lakshman devkar
|
1817011WL013889
|
kantaram lakshman devkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E46A
|
|
MR KANTARAO LAXMANRAO DEOKAR
|
()
|
|
78
|
Selu
|
MH-17-011-064-001/945
(GIRGAON BU)
|
1817011000NRG24020820230245767
|
03/08/2023
|
Rohidas Kantarao Solanke
|
1817011WL014157
|
Rohidas Kantarao Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E49E
|
No Such Account
|
|
|
|
79
|
Selu
|
MH-17-011-075-001/157
(MHALSAPUR)
|
1817011000NRG24310720230241101
|
03/08/2023
|
Datta Rangnath Avte
|
1817011WL013872
|
Datta Rangnath Avte
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E47E
|
|
MS GANGUBAI RANGNATH AWATE
|
()
|
|
80
|
Selu
|
MH-17-011-075-001/32
(MHALSAPUR)
|
1817011000NRG24310720230241126
|
03/08/2023
|
mahadev govindrao avate
|
1817011WL013872
|
mahadev govindrao avate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E458
|
|
MR MAHADEV GOVINDRAV AWATE
|
()
|
|
81
|
Selu
|
MH-17-011-075-001/32
(MHALSAPUR)
|
1817011000NRG24310720230241125
|
03/08/2023
|
Mahdev govindrao Avate
|
1817011WL013872
|
Mahdev govindrao Avate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E46D
|
|
MR MAHADEV GOVINDRAV AWATE
|
()
|
|
82
|
Selu
|
MH-17-011-075-001/323
(MHALSAPUR)
|
1817011000NRG24310720230241621
|
03/08/2023
|
Mira Nitin Avate
|
1817011WL013899
|
Mira Nitin Avate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E49D
|
|
MS MEERA NITIN AWATE
|
()
|
|
83
|
Selu
|
MH-17-011-075-001/408
(MHALSAPUR)
|
1817011000NRG24310720230241132
|
03/08/2023
|
ASARAM SUKHADEV JADHAV
|
1817011WL013872
|
ASARAM SUKHADEV JADHAV
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E484
|
No Such Account
|
|
|
|
84
|
Selu
|
MH-17-011-075-001/460
(MHALSAPUR)
|
1817011000NRG24310720230241138
|
03/08/2023
|
PRAYAGBAI RAMDAS JADHAV
|
1817011WL013872
|
PRAYAGBAI RAMDAS JADHAV
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E481
|
|
MRS PRYAGBAI RAMDAS JADHAV
|
()
|
|
85
|
Selu
|
MH-17-011-075-001/801
(MHALSAPUR)
|
1817011000NRG24310720230241166
|
03/08/2023
|
Mira Rameshwar Jadhav
|
1817011WL013872
|
Mira Rameshwar Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E486
|
|
MRS MIRA RAMESHWAR JADHAV
|
()
|
|
86
|
Selu
|
MH-17-011-075-001/89
(MHALSAPUR)
|
1817011000NRG24310720230241644
|
03/08/2023
|
Govind
|
1817011WL013899
|
Govind
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E457
|
|
MR GOVIND APPARAO AWATE
|
()
|
|
87
|
Selu
|
MH-17-011-077-001/16
(WAKI)
|
1817011000NRG24010820230242057
|
03/08/2023
|
Datta Trimbakrao
|
1817011WL013948
|
Datta Trimbakrao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E462
|
|
MR DATTA TRYAMBAKRAO NAIKNAWRE
|
()
|
|
88
|
Selu
|
MH-17-011-077-001/53
(WAKI)
|
1817011000NRG24010820230242060
|
03/08/2023
|
Gayebai Dattrao Gore
|
1817011WL013948
|
Gayebai Dattrao Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E46F
|
|
MR RAMESH DATTARAO GORE
|
()
|
|
89
|
Selu
|
MH-17-011-077-001/53
(WAKI)
|
1817011000NRG24010820230242059
|
03/08/2023
|
Ramesh Dattrao Gore
|
1817011WL013948
|
Ramesh Dattrao Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E46E
|
|
MR RAMESH DATTARAO GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
90
|
Selu
|
MH-17-011-002-001/311
(GIRGA (KH.))
|
1817011000NRG24020820230245764
|
03/08/2023
|
Pralhad Ashroba Dhakarge
|
1817011WL014156
|
Pralhad Ashroba Dhakarge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E49F
|
|
MR PRALHAD ASHROBA DHAKARGE
|
()
|
|
91
|
Selu
|
MH-17-011-002-001/311
(GIRGA (KH.))
|
1817011000NRG24020820230245765
|
03/08/2023
|
Urmila Pralhad Dhakarge
|
1817011WL014156
|
Urmila Pralhad Dhakarge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4A0
|
|
MRS URMILA PRALHAD DHAKARGE
|
()
|
|
92
|
Selu
|
MH-17-011-059-002/122
(BORKINI)
|
1817011000NRG24010820230243166
|
03/08/2023
|
Ashvini Sandip Darade
|
1817011WL014022
|
Ashvini Sandip Darade
|
00415
|
SBIN0009905
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230043E46B
|
|
MRS ASHWINI SANDIP DARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
93
|
Selu
|
MH-17-011-075-001/89
(MHALSAPUR)
|
1817011000NRG24310720230241646
|
03/08/2023
|
Avate Appa bhimrao
|
1817011WL013899
|
Avate Appa bhimrao
|
00415
|
SBIN0011149
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E459
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
Selu
|
MH-17-011-064-001/947
(GIRGAON BU)
|
1817011000NRG24020820230245757
|
03/08/2023
|
Ruchita Pramod Chavan
|
1817011WL014153
|
Ruchita Pramod Chavan
|
00415
|
SBIN0019061
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4A1
|
|
MRS REKHA PRAMOD CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
Selu
|
MH-17-011-094-002/4
(KUDA)
|
1817011000NRG24020820230243429
|
03/08/2023
|
vilas Daulatrao Munde
|
1817011WL014042
|
vilas Daulatrao Munde
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E460
|
|
MR AMOL GULAB ADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
Selu
|
MH-17-011-024-001/528
(ZADEGAON)
|
1817011000NRG24020820230243622
|
03/08/2023
|
RENUKA BHAGWAT PAWAR
|
1817011WL014060
|
RENUKA BHAGWAT PAWAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4B3
|
|
MS RENUKA MADHUKAR THAPDE
|
()
|
|
97
|
Selu
|
MH-17-011-024-001/636
(ZADEGAON)
|
1817011000NRG24020820230243624
|
03/08/2023
|
PRAYABAI ANADARAV PAWAR
|
1817011WL014060
|
PRAYABAI ANADARAV PAWAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4A3
|
|
MRS PRAYAGBAI ANANDRAV PAWAR
|
()
|
|
98
|
Selu
|
MH-17-011-024-001/637
(ZADEGAON)
|
1817011000NRG24020820230243625
|
03/08/2023
|
PAVAN RAMRAO PAVAR
|
1817011WL014060
|
PAVAN RAMRAO PAVAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4B4
|
|
MR PAVAN RAMRAO PAVAR
|
()
|
|
99
|
Selu
|
MH-17-011-035-001/1212
(Khalgaon)
|
1817011000NRG24010820230243093
|
03/08/2023
|
NATHERAO BHUJANGRAO RODAGE
|
1817011WL014019
|
NATHERAO BHUJANGRAO RODAGE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4A9
|
|
MR NATHARAO BHUJANGRAO RODGE
|
()
|
|
100
|
Selu
|
MH-17-011-035-001/1279
(Khalgaon)
|
1817011000NRG24010820230243097
|
03/08/2023
|
Munja Shivaji Rodge
|
1817011WL014019
|
Munja Shivaji Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4A8
|
|
MR MUNJA SHIWAJI RODGE
|
()
|
|
101
|
Selu
|
MH-17-011-035-001/1279
(Khalgaon)
|
1817011000NRG24010820230243096
|
03/08/2023
|
Shivaji Namdev Rodge
|
1817011WL014019
|
Shivaji Namdev Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4A7
|
|
MR SHIVAJI NAMDEO RODGE
|
()
|
|
102
|
Selu
|
MH-17-011-035-001/1313
(Khalgaon)
|
1817011000NRG24010820230243099
|
03/08/2023
|
Pandurang Bhujangrao Rodge
|
1817011WL014019
|
Pandurang Bhujangrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4B0
|
|
MR PANDURANG BHUJANG RODGE
|
()
|
|
103
|
Selu
|
MH-17-011-035-001/1313
(Khalgaon)
|
1817011000NRG24010820230243100
|
03/08/2023
|
Ranjana Santoshrao Rodage
|
1817011WL014019
|
Ranjana Santoshrao Rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E483
|
|
MRS RANJANA SANTOSHRAO RODAGE
|
()
|
|
104
|
Selu
|
MH-17-011-035-001/1431
(Khalgaon)
|
1817011000NRG24010820230243107
|
03/08/2023
|
mahukar
|
1817011WL014019
|
mahukar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4A5
|
|
MR MADHUKAR NATHRAO RODGE
|
()
|
|
105
|
Selu
|
MH-17-011-035-001/1431
(Khalgaon)
|
1817011000NRG24010820230243109
|
03/08/2023
|
swarkabai
|
1817011WL014019
|
swarkabai
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4A6
|
|
MR DWARAKA MADHUKAR RODGE
|
()
|
|
106
|
Selu
|
MH-17-011-035-001/1537
(Khalgaon)
|
1817011000NRG24010820230243115
|
03/08/2023
|
Asaram Shivaji Gadekar
|
1817011WL014019
|
Asaram Shivaji Gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4AD
|
|
MR ASARAM SHIVAJI GADEKAR
|
()
|
|
107
|
Selu
|
MH-17-011-035-001/256565
(Khalgaon)
|
1817011000NRG24010820230243120
|
03/08/2023
|
Rameshwar Pralhad Rodge
|
1817011WL014019
|
Rameshwar Pralhad Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4AA
|
|
MR RAMESHWAR PRALHAD RODGE
|
()
|
|
108
|
Selu
|
MH-17-011-035-001/26655484
(Khalgaon)
|
1817011000NRG24010820230243124
|
03/08/2023
|
Manisha Atul Rodge
|
1817011WL014019
|
Manisha Atul Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4B2
|
|
MRS MANISHA ATUL RODGE
|
()
|
|
109
|
Selu
|
MH-17-011-035-001/3091
(Khalgaon)
|
1817011000NRG24010820230243126
|
03/08/2023
|
Radhika Deepak Rodge
|
1817011WL014019
|
Radhika Deepak Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4AE
|
|
MRS RADHIKA DIPAKRAO RODGE
|
()
|
|
110
|
Selu
|
MH-17-011-035-001/31
(Khalgaon)
|
1817011000NRG24010820230243127
|
03/08/2023
|
Govind Nathrao Bhadarge
|
1817011WL014019
|
Govind Nathrao Bhadarge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4AF
|
|
MR GOVIND NATHA BHADARGE
|
()
|
|
111
|
Selu
|
MH-17-011-035-001/401
(Khalgaon)
|
1817011000NRG24010820230243132
|
03/08/2023
|
Shivaji dantopat rodage
|
1817011WL014019
|
Shivaji dantopat rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4A4
|
|
MR VAIJANTA SHIVAJIRAO RODGE
|
()
|
|
112
|
Selu
|
MH-17-011-035-001/493
(Khalgaon)
|
1817011000NRG24010820230243136
|
03/08/2023
|
Pradip Pandurang Rodage
|
1817011WL014019
|
Pradip Pandurang Rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E482
|
|
MR PRADIP PANDURANG RODGE
|
()
|
|
113
|
Selu
|
MH-17-011-035-001/572
(Khalgaon)
|
1817011000NRG24010820230243138
|
03/08/2023
|
Rekha Krushna Aalase
|
1817011WL014019
|
Rekha Krushna Aalase
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E48A
|
|
MRS REKHA KRUSHNA AALASE
|
()
|
|
114
|
Selu
|
MH-17-011-050-001/371
(RAJWADI)
|
1817011000NRG24010820230242653
|
03/08/2023
|
Ashamati Gangadhar Kale
|
1817011WL013987
|
Ashamati Gangadhar Kale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4B7
|
|
MRS ASHAMATI GANGADHAR KALE
|
()
|
|
115
|
Selu
|
MH-17-011-056-001/239
(JAVLA)
|
1817011000NRG24020820230243831
|
03/08/2023
|
sirsvati vilas pradhan
|
1817011WL014069
|
sirsvati vilas pradhan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E4A2
|
No Such Account
|
|
|
|
116
|
Selu
|
MH-17-011-075-001/323
(MHALSAPUR)
|
1817011000NRG24310720230241622
|
03/08/2023
|
Digambar Kundlikrao Avate
|
1817011WL013899
|
Digambar Kundlikrao Avate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4B9
|
|
MR DIGAMDBER KUNDLIK AWATE
|
()
|
|
117
|
Selu
|
MH-17-011-075-001/339
(MHALSAPUR)
|
1817011000NRG24310720230241626
|
03/08/2023
|
Datta Raosaheb Aavate
|
1817011WL013899
|
Datta Raosaheb Aavate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4B8
|
|
MR DATTA RAOSAHEB AWATE
|
()
|
|
118
|
Selu
|
MH-17-011-075-001/498
(MHALSAPUR)
|
1817011000NRG24310720230241141
|
03/08/2023
|
Sandhya Prakash Awate
|
1817011WL013872
|
Sandhya Prakash Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4B1
|
|
MR PRAKASH VYANKATRAO AWATE
|
()
|
|
119
|
Selu
|
MH-17-011-075-001/763
(MHALSAPUR)
|
1817011000NRG24310720230241164
|
03/08/2023
|
Yogesh Kishanrao Harmude
|
1817011WL013872
|
Yogesh Kishanrao Harmude
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4AC
|
|
MR YOGESH KISHANRAO HARMUDE
|
()
|
|
120
|
Selu
|
MH-17-011-075-001/814
(MHALSAPUR)
|
1817011000NRG24310720230241640
|
03/08/2023
|
Ashok Vinayak Awate
|
1817011WL013899
|
Ashok Vinayak Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4B6
|
|
MR ASHOK VINAYAK AWTE
|
()
|
|
121
|
Selu
|
MH-17-011-075-001/814
(MHALSAPUR)
|
1817011000NRG24310720230241639
|
03/08/2023
|
Vinayak Vishwanath Avate
|
1817011WL013899
|
Vinayak Vishwanath Avate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4B5
|
|
MR VINAYAK VISHWANATH AVATE
|
()
|
|
122
|
Selu
|
MH-17-011-077-001/69
(WAKI)
|
1817011000NRG24010820230242067
|
03/08/2023
|
Ashok Silambar
|
1817011WL013948
|
Ashok Silambar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4AB
|
|
MR ASHOK SELABAR NAIKNAWARE
|
()
|
|
123
|
Selu
|
MH-17-011-094-001/37
(KUDA)
|
1817011000NRG24020820230243431
|
03/08/2023
|
inubai
|
1817011WL014043
|
inubai
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4BB
|
|
MR RAVAN BAPURAO MUTKULE
|
()
|
|
124
|
Selu
|
MH-17-011-094-001/37
(KUDA)
|
1817011000NRG24020820230243430
|
03/08/2023
|
rawan mutkule
|
1817011WL014043
|
rawan mutkule
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4BA
|
|
MR RAVAN BAPURAO MUTKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
125
|
Selu
|
MH-17-011-064-001/943
(GIRGAON BU)
|
1817011000NRG24020820230245755
|
03/08/2023
|
Rajesh Munjaji Harkal
|
1817011WL014153
|
Rajesh Munjaji Harkal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E4BC
|
|
MR RAJESH MUNJAJI HARKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
Selu
|
MH-17-011-064-001/946
(GIRGAON BU)
|
1817011000NRG24020820230245768
|
03/08/2023
|
Aashamati Limbaji Kakade
|
1817011WL014157
|
Aashamati Limbaji Kakade
|
00468
|
UBIN0825212
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E4BD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
Selu
|
MH-17-011-013-002/260
(BRAHMANGAON DUDHRA)
|
1817011000NRG24010820230242541
|
03/08/2023
|
Sandhya Kailash Chalak
|
1817011WL013978
|
Sandhya Kailash Chalak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E429
|
|
Sandhya Kailash Chalak
|
()
|
|
128
|
Selu
|
MH-17-011-013-002/260
(BRAHMANGAON DUDHRA)
|
1817011000NRG24010820230242540
|
03/08/2023
|
Yamuna Kailash Chalak
|
1817011WL013978
|
Yamuna Kailash Chalak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E428
|
|
Yamuna Kailash Chalak
|
()
|
|
129
|
Selu
|
MH-17-011-015-001/678
(DIGRAS KH.)
|
1817011000NRG24010820230241981
|
03/08/2023
|
Meena Digambar Barsale
|
1817011WL013940
|
Meena Digambar Barsale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E42B
|
No Such Account
|
|
|
|
130
|
Selu
|
MH-17-011-023-001/939
(MOREGAON)
|
1817011000NRG24310720230241272
|
03/08/2023
|
Gajanan Kundlikrao Chatte
|
1817011WL013874
|
Gajanan Kundlikrao Chatte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E41E
|
|
Gajanan Kundlikrao Chatte
|
()
|
|
131
|
Selu
|
MH-17-011-023-001/989
(MOREGAON)
|
1817011000NRG24310720230241187
|
03/08/2023
|
Alka Vijay More
|
1817011WL013873
|
Alka Vijay More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E427
|
|
Alka Vijay More
|
()
|
|
132
|
Selu
|
MH-17-011-064-001/957
(GIRGAON BU)
|
1817011000NRG24020820230245770
|
03/08/2023
|
Jyoti Vishnu Maske
|
1817011WL014157
|
Jyoti Vishnu Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E426
|
|
Jyoti Vishnu Maske
|
()
|
|
133
|
Selu
|
MH-17-011-064-001/959
(GIRGAON BU)
|
1817011000NRG24020820230245763
|
03/08/2023
|
Jaya Sanjay Wayal
|
1817011WL014155
|
Jaya Sanjay Wayal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E42A
|
|
Jaya Sanjay Wayal
|
()
|
|
134
|
Selu
|
MH-17-011-075-001/805
(MHALSAPUR)
|
1817011000NRG24310720230241170
|
03/08/2023
|
Krushana Sudamrao Solanke
|
1817011WL013872
|
Krushana Sudamrao Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E420
|
|
Krushana Sudamrao Solanke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
135
|
Selu
|
MH-17-011-029-001/8
(PIMPRALA)
|
1817011000NRG24010820230242016
|
03/08/2023
|
Mandakini
|
1817011WL013943
|
Mandakini
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E487
|
|
Mandakini
|
()
|
|
136
|
Selu
|
MH-17-011-035-001/107
(Khalgaon)
|
1817011000NRG24010820230243091
|
03/08/2023
|
Sunita Ramkishan Lingayat
|
1817011WL014019
|
Sunita Ramkishan Lingayat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E44E
|
No Such Account
|
|
|
|
137
|
Selu
|
MH-17-011-035-001/1789
(Khalgaon)
|
1817011000NRG24010820230243119
|
03/08/2023
|
Badrinarayan Bhanudas Rodge
|
1817011WL014019
|
Badrinarayan Bhanudas Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E43D
|
No Such Account
|
|
|
|
138
|
Selu
|
MH-17-011-035-001/31
(Khalgaon)
|
1817011000NRG24010820230243128
|
03/08/2023
|
Milind Govindrao Bhadarge
|
1817011WL014019
|
Milind Govindrao Bhadarge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E43E
|
No Such Account
|
|
|
|
139
|
Selu
|
MH-17-011-041-002/150
(WAI)
|
1817011000NRG24310720230241481
|
03/08/2023
|
SUDHAKAR SANTOBA DAUND
|
1817011WL013896
|
SUDHAKAR SANTOBA DAUND
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E42C
|
|
SUDHAKAR SANTOBA DAUND
|
()
|
|
140
|
Selu
|
MH-17-011-053-002/10
(PARDI (KAUSADI))
|
1817011000NRG24020820230243475
|
03/08/2023
|
Bebabai Vilas Rathod
|
1817011WL014050
|
Bebabai Vilas Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E451
|
|
Bebabai Vilas Rathod
|
()
|
|
141
|
Selu
|
MH-17-011-053-002/13
(PARDI (KAUSADI))
|
1817011000NRG24010820230242928
|
03/08/2023
|
kamalbai sheshrao adhe
|
1817011WL014014
|
kamalbai sheshrao adhe
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E42E
|
|
kamalbai sheshrao adhe
|
()
|
|
142
|
Selu
|
MH-17-011-053-002/132
(PARDI (KAUSADI))
|
1817011000NRG24010820230242461
|
03/08/2023
|
Ushabai Ramrao rathod
|
1817011WL013972
|
Ushabai Ramrao rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E438
|
|
Ushabai Ramrao rathod
|
()
|
|
143
|
Selu
|
MH-17-011-053-002/133
(PARDI (KAUSADI))
|
1817011000NRG24010820230242464
|
03/08/2023
|
Mankarna Amol Rathod
|
1817011WL013972
|
Mankarna Amol Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E437
|
|
Mankarna Amol Rathod
|
()
|
|
144
|
Selu
|
MH-17-011-053-002/17
(PARDI (KAUSADI))
|
1817011000NRG24020820230243476
|
03/08/2023
|
Shantabai aade
|
1817011WL014050
|
Shantabai aade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E434
|
|
Shantabai aade
|
()
|
|
145
|
Selu
|
MH-17-011-053-002/2
(PARDI (KAUSADI))
|
1817011000NRG24010820230242932
|
03/08/2023
|
Surekha
|
1817011WL014014
|
Surekha
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E46C
|
|
Surekha
|
()
|
|
146
|
Selu
|
MH-17-011-053-002/63
(PARDI (KAUSADI))
|
1817011000NRG24020820230243484
|
03/08/2023
|
raju
|
1817011WL014050
|
raju
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E433
|
|
raju
|
()
|
|
147
|
Selu
|
MH-17-011-059-002/120
(BORKINI)
|
1817011000NRG24010820230243161
|
03/08/2023
|
sagar balaji darade
|
1817011WL014022
|
sagar balaji darade
|
1143
|
MAHG0004238
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230043E463
|
|
sagar balaji darade
|
()
|
|
148
|
Selu
|
MH-17-011-059-002/175
(BORKINI)
|
1817011000NRG24010820230243169
|
03/08/2023
|
Shivaji
|
1817011WL014022
|
Shivaji
|
1143
|
MAHG0004238
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N08230043E44F
|
No Such Account
|
|
|
|
149
|
Selu
|
MH-17-011-064-001/947
(GIRGAON BU)
|
1817011000NRG24020820230245756
|
03/08/2023
|
Pramod Prabhakar Chavan
|
1817011WL014153
|
Pramod Prabhakar Chavan
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E450
|
No Such Account
|
|
|
|
150
|
Selu
|
MH-17-011-075-001/28
(MHALSAPUR)
|
1817011000NRG24310720230241611
|
03/08/2023
|
Archana Dnyaneshwar Avate
|
1817011WL013899
|
Archana Dnyaneshwar Avate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E453
|
|
Archana Dnyaneshwar Avate
|
()
|
|
151
|
Selu
|
MH-17-011-075-001/28
(MHALSAPUR)
|
1817011000NRG24310720230241612
|
03/08/2023
|
Dattatray Udhavrao Avate
|
1817011WL013899
|
Dattatray Udhavrao Avate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E452
|
|
Dattatray Udhavrao Avate
|
()
|
|
152
|
Selu
|
MH-17-011-075-001/290
(MHALSAPUR)
|
1817011000NRG24310720230241616
|
03/08/2023
|
GOVIDA JADHAV
|
1817011WL013899
|
GOVIDA JADHAV
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230043E43A
|
|
GOVIDA JADHAV
|
()
|
|
153
|
Selu
|
MH-17-011-075-001/409
(MHALSAPUR)
|
1817011000NRG24310720230241133
|
03/08/2023
|
RATNAMALA KALYAN JADHAV
|
1817011WL013872
|
RATNAMALA KALYAN JADHAV
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E479
|
|
RATNAMALA KALYAN JADHAV
|
()
|
|
154
|
Selu
|
MH-17-011-075-001/505
(MHALSAPUR)
|
1817011000NRG24310720230241633
|
03/08/2023
|
AMRUTA SUNDAR AWATE
|
1817011WL013899
|
AMRUTA SUNDAR AWATE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E48B
|
|
AMRUTA SUNDAR AWATE
|
()
|
|
155
|
Selu
|
MH-17-011-075-001/730
(MHALSAPUR)
|
1817011000NRG24310720230241637
|
03/08/2023
|
Nikhil Ankushrao Jadhav
|
1817011WL013899
|
Nikhil Ankushrao Jadhav
|
1143
|
MAHG0004238
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230043E43C
|
|
Nikhil Ankushrao Jadhav
|
()
|
|
156
|
Selu
|
MH-17-011-075-001/768
(MHALSAPUR)
|
1817011000NRG24310720230241165
|
03/08/2023
|
Vaibhav Prakash Solanke
|
1817011WL013872
|
Vaibhav Prakash Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E478
|
|
Vaibhav Prakash Solanke
|
()
|
|
157
|
Selu
|
MH-17-011-075-001/794
(MHALSAPUR)
|
1817011000NRG24310720230241638
|
03/08/2023
|
Lata Dattarao Awate
|
1817011WL013899
|
Lata Dattarao Awate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E43B
|
|
Lata Dattarao Awate
|
()
|
|
158
|
Selu
|
MH-17-011-075-001/807
(MHALSAPUR)
|
1817011000NRG24310720230241172
|
03/08/2023
|
Subham Abasaheb Awate
|
1817011WL013872
|
Subham Abasaheb Awate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E485
|
|
Subham Abasaheb Awate
|
()
|
|
159
|
Selu
|
MH-17-011-089-001/962
(DEULAGAON GAT)
|
1817011000NRG24010820230243038
|
03/08/2023
|
VANDANA VITTHAL NAVDKAR
|
1817011WL014016
|
VANDANA VITTHAL NAVDKAR
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230043E439
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
160
|
Selu
|
MH-17-011-013-001/163
(BRAHMANGAON DUDHRA)
|
1817011000NRG24010820230242507
|
03/08/2023
|
renuka haribhau kurhe
|
1817011WL013976
|
renuka haribhau kurhe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E490
|
|
renuka haribhau kurhe
|
()
|
|
161
|
Selu
|
MH-17-011-013-001/298
(BRAHMANGAON DUDHRA)
|
1817011000NRG24010820230242516
|
03/08/2023
|
Savitra Dinkar Kurhe
|
1817011WL013976
|
Savitra Dinkar Kurhe
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E474
|
|
Savitra Dinkar Kurhe
|
()
|
|
162
|
Selu
|
MH-17-011-036-001/11169
(WALUR)
|
1817011000NRG24010820230243049
|
03/08/2023
|
LATA GAMAJI BHOGAONKAR
|
1817011WL014018
|
LATA GAMAJI BHOGAONKAR
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230043E464
|
|
LATA GAMAJI BHOGAONKAR
|
()
|
|
163
|
Selu
|
MH-17-011-036-001/11191
(WALUR)
|
1817011000NRG24010820230243050
|
03/08/2023
|
MANIK RAGHOJI BADVANE
|
1817011WL014018
|
MANIK RAGHOJI BADVANE
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230043E454
|
|
MANIK RAGHOJI BADVANE
|
()
|
|
164
|
Selu
|
MH-17-011-036-001/112396221
(WALUR)
|
1817011000NRG24010820230243052
|
03/08/2023
|
Laxmibai Gangadhar Bhogaonkar
|
1817011WL014018
|
Laxmibai Gangadhar Bhogaonkar
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230043E45D
|
|
Laxmibai Gangadhar Bhogaonkar
|
()
|
|
165
|
Selu
|
MH-17-011-036-001/112396221
(WALUR)
|
1817011000NRG24010820230243055
|
03/08/2023
|
Pralhad Gangadhar Bhogaonkar
|
1817011WL014018
|
Pralhad Gangadhar Bhogaonkar
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230043E45C
|
|
Pralhad Gangadhar Bhogaonkar
|
()
|
|
166
|
Selu
|
MH-17-011-036-001/112396221
(WALUR)
|
1817011000NRG24010820230243054
|
03/08/2023
|
Sunita Murlidhar Bhogaonkar
|
1817011WL014018
|
Sunita Murlidhar Bhogaonkar
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230043E45F
|
|
Sunita Murlidhar Bhogaonkar
|
()
|
|
167
|
Selu
|
MH-17-011-036-001/112396221
(WALUR)
|
1817011000NRG24010820230243056
|
03/08/2023
|
Varsha Pralhad Bhogaonkar
|
1817011WL014018
|
Varsha Pralhad Bhogaonkar
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230043E45E
|
|
Varsha Pralhad Bhogaonkar
|
()
|
|
168
|
Selu
|
MH-17-011-036-001/1126085
(WALUR)
|
1817011000NRG24010820230243063
|
03/08/2023
|
Sushila Uttamrao Saruk
|
1817011WL014018
|
Sushila Uttamrao Saruk
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230043E471
|
|
Sushila Uttamrao Saruk
|
()
|
|
169
|
Selu
|
MH-17-011-036-001/1556
(WALUR)
|
1817011000NRG24010820230243071
|
03/08/2023
|
Walamik Dattatray
|
1817011WL014018
|
Walamik Dattatray
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230043E455
|
|
Walamik Dattatray
|
()
|
|
170
|
Selu
|
MH-17-011-036-001/1721
(WALUR)
|
1817011000NRG24010820230243076
|
03/08/2023
|
Ratanmala Maroti Sherekar
|
1817011WL014018
|
Ratanmala Maroti Sherekar
|
1143
|
MAHG0004252
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230043E465
|
|
Ratanmala Maroti Sherekar
|
()
|
|
171
|
Selu
|
MH-17-011-036-001/2075
(WALUR)
|
1817011000NRG24010820230243081
|
03/08/2023
|
Kavita Kishor Ghatul
|
1817011WL014018
|
Kavita Kishor Ghatul
|
1143
|
MAHG0004252
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230043E48E
|
|
Kavita Kishor Ghatul
|
()
|
|
172
|
Selu
|
MH-17-011-036-001/2075
(WALUR)
|
1817011000NRG24010820230243080
|
03/08/2023
|
Kishor Dnyandev Ghatul
|
1817011WL014018
|
Kishor Dnyandev Ghatul
|
1143
|
MAHG0004252
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230043E48D
|
|
Kishor Dnyandev Ghatul
|
()
|
|
173
|
Selu
|
MH-17-011-036-001/2085
(WALUR)
|
1817011000NRG24010820230243083
|
03/08/2023
|
Sharada Tukaram Ghatul
|
1817011WL014018
|
Sharada Tukaram Ghatul
|
1143
|
MAHG0004252
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230043E48C
|
|
Sharada Tukaram Ghatul
|
()
|
|
174
|
Selu
|
MH-17-011-036-001/2468
(WALUR)
|
1817011000NRG24010820230243087
|
03/08/2023
|
Shivam Sadashiv Dume
|
1817011WL014018
|
Shivam Sadashiv Dume
|
1143
|
MAHG0004252
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230043E48F
|
|
Shivam Sadashiv Dume
|
()
|
|
175
|
Selu
|
MH-17-011-053-002/134
(PARDI (KAUSADI))
|
1817011000NRG24010820230242466
|
03/08/2023
|
Ratnabai Parsaram Rathod
|
1817011WL013972
|
Ratnabai Parsaram Rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E469
|
|
Ratnabai Parsaram Rathod
|
()
|
|
176
|
Selu
|
MH-17-011-053-002/87
(PARDI (KAUSADI))
|
1817011000NRG24010820230242477
|
03/08/2023
|
bharatbai ramrao rathod
|
1817011WL013972
|
bharatbai ramrao rathod
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230043E468
|
|
bharatbai ramrao rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279825
|
279825
|
|
|
|
|
|
|
|