|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Selu
|
MH-17-011-007-001/29
(SALEGAON)
|
1817011000NRG24081120230402068
|
08/11/2023
|
aref shekh akil
|
1817011WL025190
|
aref shekh akil
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C42D
|
|
aref shekh akil
|
()
|
|
2
|
Selu
|
MH-17-011-017-001/125
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402779
|
08/11/2023
|
VISHNU
|
1817011WL025232
|
VISHNU
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C41E
|
|
VISHNU
|
()
|
|
3
|
Selu
|
MH-17-011-017-001/896
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402770
|
08/11/2023
|
Avinash Bharat Pandagale
|
1817011WL025229
|
Avinash Bharat Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C415
|
|
Avinash Bharat Pandagale
|
()
|
|
4
|
Selu
|
MH-17-011-017-001/897
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402771
|
08/11/2023
|
Pramod Prakash Pandagale
|
1817011WL025229
|
Pramod Prakash Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C416
|
|
Pramod Prakash Pandagale
|
()
|
|
5
|
Selu
|
MH-17-011-035-001/1783
(Khalgaon)
|
1817011000NRG24081120230400994
|
08/11/2023
|
Shivkanya Suresh Giri
|
1817011WL025134
|
Shivkanya Suresh Giri
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C41B
|
|
Shivkanya Suresh Giri
|
()
|
|
6
|
Selu
|
MH-17-011-035-001/26655332
(Khalgaon)
|
1817011000NRG24081120230401042
|
08/11/2023
|
Tathagat Ranu Bhadarge
|
1817011WL025137
|
Tathagat Ranu Bhadarge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230070C3B0
|
A/c Blocked or Frozen
|
|
|
|
7
|
Selu
|
MH-17-011-035-001/26655399
(Khalgaon)
|
1817011000NRG24081120230401047
|
08/11/2023
|
Sambhaji Babasaheb Sarode
|
1817011WL025137
|
Sambhaji Babasaheb Sarode
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C418
|
|
Sambhaji Babasaheb Sarode
|
()
|
|
8
|
Selu
|
MH-17-011-035-001/26655420
(Khalgaon)
|
1817011000NRG24081120230401119
|
08/11/2023
|
Sarode Mahesh narayan
|
1817011WL025143
|
Sarode Mahesh narayan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C419
|
|
Sarode Mahesh narayan
|
()
|
|
9
|
Selu
|
MH-17-011-035-001/26655440
(Khalgaon)
|
1817011000NRG24081120230401049
|
08/11/2023
|
Avinash Ashokrao Rodge
|
1817011WL025137
|
Avinash Ashokrao Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3AE
|
|
Avinash Ashokrao Rodge
|
()
|
|
10
|
Selu
|
MH-17-011-035-001/26655480
(Khalgaon)
|
1817011000NRG24081120230401050
|
08/11/2023
|
Ganesh Vijaykumar Rodge
|
1817011WL025137
|
Ganesh Vijaykumar Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C41D
|
|
Ganesh Vijaykumar Rodge
|
()
|
|
11
|
Selu
|
MH-17-011-035-001/26655492
(Khalgaon)
|
1817011000NRG24081120230401055
|
08/11/2023
|
Sudardhan Mahadev Rodge
|
1817011WL025137
|
Sudardhan Mahadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C417
|
|
Sudardhan Mahadev Rodge
|
()
|
|
12
|
Selu
|
MH-17-011-035-001/26655507
(Khalgaon)
|
1817011000NRG24081120230401008
|
08/11/2023
|
Shrinivas Rameshwar Gadekar
|
1817011WL025135
|
Shrinivas Rameshwar Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C420
|
|
Shrinivas Rameshwar Gadekar
|
()
|
|
13
|
Selu
|
MH-17-011-035-001/26655517
(Khalgaon)
|
1817011000NRG24081120230401009
|
08/11/2023
|
Keshav Mhadev Rodge
|
1817011WL025135
|
Keshav Mhadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3AC
|
|
Keshav Mhadev Rodge
|
()
|
|
14
|
Selu
|
MH-17-011-035-001/26655525
(Khalgaon)
|
1817011000NRG24081120230401122
|
08/11/2023
|
Kanchan
|
1817011WL025143
|
Kanchan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C41C
|
|
Kanchan
|
()
|
|
15
|
Selu
|
MH-17-011-065-001/4880
(TIDI PIMPALGAON)
|
1817011000NRG24081120230401632
|
08/11/2023
|
Chaitanyna Pradiprao Udan
|
1817011WL025171
|
Chaitanyna Pradiprao Udan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C41A
|
|
Chaitanyna Pradiprao Udan
|
()
|
|
16
|
Selu
|
MH-17-011-100-001/712
(SONNA)
|
1817011000NRG24081120230404840
|
08/11/2023
|
KRUSHNA VITHAL MAGAR
|
1817011WL025349
|
KRUSHNA VITHAL MAGAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3AA
|
|
KRUSHNA VITHAL MAGAR
|
()
|
|
17
|
Selu
|
MH-17-011-102-001/244
(RAIPUR)
|
1817011000NRG24081120230401677
|
08/11/2023
|
Ashok Tukaram Kakade
|
1817011WL025175
|
Ashok Tukaram Kakade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3A9
|
|
Ashok Tukaram Kakade
|
()
|
|
18
|
Selu
|
MH-17-011-102-001/244
(RAIPUR)
|
1817011000NRG24081120230401678
|
08/11/2023
|
Ritu Ashok Kakde
|
1817011WL025175
|
Ritu Ashok Kakde
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3AF
|
|
Ritu Ashok Kakde
|
()
|
|
19
|
Selu
|
MH-17-011-102-001/244
(RAIPUR)
|
1817011000NRG24081120230401676
|
08/11/2023
|
Vachalabai Tukaram Kakade
|
1817011WL025175
|
Vachalabai Tukaram Kakade
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3AD
|
|
Vachalabai Tukaram Kakade
|
()
|
|
20
|
Selu
|
MH-17-011-104-001/83
(KHADGAON)
|
1817011000NRG24081120230402057
|
08/11/2023
|
atamarm
|
1817011WL025189
|
atamarm
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C41F
|
|
atamarm
|
()
|
|
21
|
Selu
|
MH-17-011-104-001/86
(KHADGAON)
|
1817011000NRG24081120230402059
|
08/11/2023
|
SHANTA MUNJABHAU BHABAT
|
1817011WL025189
|
SHANTA MUNJABHAU BHABAT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3AB
|
|
SHANTA MUNJABHAU BHABAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
Selu
|
MH-17-011-017-001/607
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402783
|
08/11/2023
|
Sauirabh Vishnu Garad
|
1817011WL025232
|
Sauirabh Vishnu Garad
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C414
|
|
Sauirabh Vishnu Garad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
Selu
|
MH-17-011-083-001/15
(DASALA)
|
1817011000NRG24081120230402293
|
08/11/2023
|
kavita prakshash gavare
|
1817011WL025195
|
kavita prakshash gavare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3C7
|
|
kavita prakshash gavare
|
()
|
|
24
|
Selu
|
MH-17-011-083-001/15
(DASALA)
|
1817011000NRG24081120230402292
|
08/11/2023
|
prasksh dnyaneswar gavare
|
1817011WL025195
|
prasksh dnyaneswar gavare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3C6
|
|
prasksh dnyaneswar gavare
|
()
|
|
25
|
Selu
|
MH-17-011-083-001/187
(DASALA)
|
1817011000NRG24081120230402295
|
08/11/2023
|
Kushavarta Gorakh Gajmal
|
1817011WL025195
|
Kushavarta Gorakh Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3C1
|
|
Kushavarta Gorakh Gajmal
|
()
|
|
26
|
Selu
|
MH-17-011-083-001/456
(DASALA)
|
1817011000NRG24081120230402115
|
08/11/2023
|
Mira Kalyan Gajmal
|
1817011WL025191
|
Mira Kalyan Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C428
|
|
Mira Kalyan Gajmal
|
()
|
|
27
|
Selu
|
MH-17-011-083-001/474
(DASALA)
|
1817011000NRG24081120230402177
|
08/11/2023
|
Shaikh Alim Shaikh Rahim
|
1817011WL025192
|
Shaikh Alim Shaikh Rahim
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230070C3C5
|
|
Shaikh Alim Shaikh Rahim
|
()
|
|
28
|
Selu
|
MH-17-011-083-001/5
(DASALA)
|
1817011000NRG24081120230402315
|
08/11/2023
|
jubeda murad shaikh
|
1817011WL025195
|
jubeda murad shaikh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3BE
|
|
jubeda murad shaikh
|
()
|
|
29
|
Selu
|
MH-17-011-083-001/5
(DASALA)
|
1817011000NRG24081120230402316
|
08/11/2023
|
jubeda shaikh murad
|
1817011WL025195
|
jubeda shaikh murad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3BF
|
|
jubeda shaikh murad
|
()
|
|
30
|
Selu
|
MH-17-011-083-001/604
(DASALA)
|
1817011000NRG24081120230402257
|
08/11/2023
|
Vithal Sopanrao Kadam
|
1817011WL025194
|
Vithal Sopanrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C42A
|
|
Vithal Sopanrao Kadam
|
()
|
|
31
|
Selu
|
MH-17-011-083-001/834
(DASALA)
|
1817011000NRG24081120230402327
|
08/11/2023
|
Uttam Sopanrao Gajmal
|
1817011WL025195
|
Uttam Sopanrao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C410
|
|
Uttam Sopanrao Gajmal
|
()
|
|
32
|
Selu
|
MH-17-011-083-001/938
(DASALA)
|
1817011000NRG24081120230402208
|
08/11/2023
|
rahul ramrao gajmal
|
1817011WL025192
|
rahul ramrao gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C40B
|
|
rahul ramrao gajmal
|
()
|
|
33
|
Selu
|
MH-17-011-083-001/942
(DASALA)
|
1817011000NRG24081120230402283
|
08/11/2023
|
Prakash Dattarao Gajmal
|
1817011WL025194
|
Prakash Dattarao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3C3
|
|
Prakash Dattarao Gajmal
|
()
|
|
34
|
Selu
|
MH-17-011-083-001/977
(DASALA)
|
1817011000NRG24081120230402338
|
08/11/2023
|
Chhaya Shivaji Kamble
|
1817011WL025195
|
Chhaya Shivaji Kamble
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3C9
|
|
Chhaya Shivaji Kamble
|
()
|
|
35
|
Selu
|
MH-17-011-089-001/1123939025
(DEULAGAON GAT)
|
1817011000NRG24081120230402513
|
08/11/2023
|
vijay bhimarav tambe
|
1817011WL025206
|
vijay bhimarav tambe
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C427
|
|
vijay bhimarav tambe
|
()
|
|
36
|
Selu
|
MH-17-011-089-001/1328
(DEULAGAON GAT)
|
1817011000NRG24081120230402454
|
08/11/2023
|
GANESH BABURAV KUCHEKAR
|
1817011WL025204
|
GANESH BABURAV KUCHEKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3CA
|
|
GANESH BABURAV KUCHEKAR
|
()
|
|
37
|
Selu
|
MH-17-011-089-001/1698
(DEULAGAON GAT)
|
1817011000NRG24081120230402517
|
08/11/2023
|
Santosh Raghunath Jangle
|
1817011WL025206
|
Santosh Raghunath Jangle
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3BA
|
|
Santosh Raghunath Jangle
|
()
|
|
38
|
Selu
|
MH-17-011-089-001/1702
(DEULAGAON GAT)
|
1817011000NRG24081120230402518
|
08/11/2023
|
Vaibhav Shivprasad Kadam
|
1817011WL025206
|
Vaibhav Shivprasad Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3CB
|
|
Vaibhav Shivprasad Kadam
|
()
|
|
39
|
Selu
|
MH-17-011-089-001/239
(DEULAGAON GAT)
|
1817011000NRG24081120230402520
|
08/11/2023
|
pndurang gaikwad
|
1817011WL025206
|
pndurang gaikwad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3BB
|
|
pndurang gaikwad
|
()
|
|
40
|
Selu
|
MH-17-011-089-001/239
(DEULAGAON GAT)
|
1817011000NRG24081120230402521
|
08/11/2023
|
rekha pandurang
|
1817011WL025206
|
rekha pandurang
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C42B
|
|
rekha pandurang
|
()
|
|
41
|
Selu
|
MH-17-011-089-001/245
(DEULAGAON GAT)
|
1817011000NRG24081120230402522
|
08/11/2023
|
KALIDAS SHILAR
|
1817011WL025206
|
KALIDAS SHILAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C40D
|
|
KALIDAS SHILAR
|
()
|
|
42
|
Selu
|
MH-17-011-089-001/292
(DEULAGAON GAT)
|
1817011000NRG24081120230402527
|
08/11/2023
|
shamrao ashroba shelar
|
1817011WL025206
|
shamrao ashroba shelar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C411
|
|
shamrao ashroba shelar
|
()
|
|
43
|
Selu
|
MH-17-011-089-001/30
(DEULAGAON GAT)
|
1817011000NRG24081120230402458
|
08/11/2023
|
SOJARBAI
|
1817011WL025204
|
SOJARBAI
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3C2
|
|
SOJARBAI
|
()
|
|
44
|
Selu
|
MH-17-011-089-001/395
(DEULAGAON GAT)
|
1817011000NRG24081120230402473
|
08/11/2023
|
Dhondiba Rangnath
|
1817011WL025205
|
Dhondiba Rangnath
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C42C
|
|
Dhondiba Rangnath
|
()
|
|
45
|
Selu
|
MH-17-011-089-001/448
(DEULAGAON GAT)
|
1817011000NRG24081120230402531
|
08/11/2023
|
SEEMA
|
1817011WL025206
|
SEEMA
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3B7
|
|
SEEMA
|
()
|
|
46
|
Selu
|
MH-17-011-089-001/457
(DEULAGAON GAT)
|
1817011000NRG24081120230402459
|
08/11/2023
|
VISHANU KISHANRAO KADAM
|
1817011WL025204
|
VISHANU KISHANRAO KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3B3
|
|
VISHANU KISHANRAO KADAM
|
()
|
|
47
|
Selu
|
MH-17-011-089-001/457
(DEULAGAON GAT)
|
1817011000NRG24081120230402460
|
08/11/2023
|
VISHANU KISHANRAO KADAM
|
1817011WL025204
|
VISHANU KISHANRAO KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3B4
|
|
VISHANU KISHANRAO KADAM
|
()
|
|
48
|
Selu
|
MH-17-011-089-001/581
(DEULAGAON GAT)
|
1817011000NRG24081120230402481
|
08/11/2023
|
GORAKH SAHEBRAO TAMBE
|
1817011WL025205
|
GORAKH SAHEBRAO TAMBE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C40E
|
|
GORAKH SAHEBRAO TAMBE
|
()
|
|
49
|
Selu
|
MH-17-011-089-001/66
(DEULAGAON GAT)
|
1817011000NRG24081120230402483
|
08/11/2023
|
laxman
|
1817011WL025205
|
laxman
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3B9
|
|
laxman
|
()
|
|
50
|
Selu
|
MH-17-011-089-001/670
(DEULAGAON GAT)
|
1817011000NRG24081120230402486
|
08/11/2023
|
BHAGWAN
|
1817011WL025205
|
BHAGWAN
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3B8
|
|
BHAGWAN
|
()
|
|
51
|
Selu
|
MH-17-011-089-001/670
(DEULAGAON GAT)
|
1817011000NRG24081120230402487
|
08/11/2023
|
SUREKHA
|
1817011WL025205
|
SUREKHA
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3B5
|
|
SUREKHA
|
()
|
|
52
|
Selu
|
MH-17-011-089-001/704
(DEULAGAON GAT)
|
1817011000NRG24081120230402547
|
08/11/2023
|
Somitra Udhavrao Kadam
|
1817011WL025206
|
Somitra Udhavrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C40C
|
|
Somitra Udhavrao Kadam
|
()
|
|
53
|
Selu
|
MH-17-011-089-001/76
(DEULAGAON GAT)
|
1817011000NRG24081120230402488
|
08/11/2023
|
kamal
|
1817011WL025205
|
kamal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3C8
|
|
kamal
|
()
|
|
54
|
Selu
|
MH-17-011-089-001/8
(DEULAGAON GAT)
|
1817011000NRG24081120230402463
|
08/11/2023
|
laxmi
|
1817011WL025204
|
laxmi
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3B6
|
|
laxmi
|
()
|
|
55
|
Selu
|
MH-17-011-089-001/808
(DEULAGAON GAT)
|
1817011000NRG24081120230402501
|
08/11/2023
|
Sarsvati Ganesh Kadam
|
1817011WL025205
|
Sarsvati Ganesh Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C429
|
|
Sarsvati Ganesh Kadam
|
()
|
|
56
|
Selu
|
MH-17-011-089-001/848
(DEULAGAON GAT)
|
1817011000NRG24081120230402557
|
08/11/2023
|
Vishvnath Yashvant Gayake
|
1817011WL025206
|
Vishvnath Yashvant Gayake
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C40F
|
|
Vishvnath Yashvant Gayake
|
()
|
|
57
|
Selu
|
MH-17-011-089-001/884
(DEULAGAON GAT)
|
1817011000NRG24081120230402559
|
08/11/2023
|
Savita Hatkadke
|
1817011WL025206
|
Savita Hatkadke
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3BD
|
|
Savita Hatkadke
|
()
|
|
58
|
Selu
|
MH-17-011-089-001/955
(DEULAGAON GAT)
|
1817011000NRG24081120230402560
|
08/11/2023
|
SHIVKANYA GOPAL KADAM
|
1817011WL025206
|
SHIVKANYA GOPAL KADAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3C0
|
|
SHIVKANYA GOPAL KADAM
|
()
|
|
59
|
Selu
|
MH-17-011-089-001/96
(DEULAGAON GAT)
|
1817011000NRG24081120230402464
|
08/11/2023
|
Rahual Haribhau Bhagyanwant
|
1817011WL025204
|
Rahual Haribhau Bhagyanwant
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3BC
|
|
Rahual Haribhau Bhagyanwant
|
()
|
|
60
|
Selu
|
MH-17-011-089-001/970
(DEULAGAON GAT)
|
1817011000NRG24081120230402510
|
08/11/2023
|
Jaya Parmeshwar Kadam
|
1817011WL025205
|
Jaya Parmeshwar Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3C4
|
|
Jaya Parmeshwar Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
61
|
Selu
|
MH-17-011-017-001/268
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402739
|
08/11/2023
|
pathan anshr kha
|
1817011WL025229
|
pathan anshr kha
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3FB
|
|
MR ANSAR DILAWAR PATHAN
|
()
|
|
62
|
Selu
|
MH-17-011-017-001/689
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402784
|
08/11/2023
|
Chaya Ashok Jadhav
|
1817011WL025232
|
Chaya Ashok Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3DF
|
|
MRS CHHAYA ASHOK JADHAV
|
()
|
|
63
|
Selu
|
MH-17-011-017-001/699
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402765
|
08/11/2023
|
Sarswati Dilip Athave
|
1817011WL025229
|
Sarswati Dilip Athave
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3F5
|
|
MRS SARASWATI DILIP ATHAVE
|
()
|
|
64
|
Selu
|
MH-17-011-017-001/759
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402785
|
08/11/2023
|
PANDURANG TUKARAM KAVATE
|
1817011WL025232
|
PANDURANG TUKARAM KAVATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3FC
|
|
MR AMOL VASANT KADAM
|
()
|
|
65
|
Selu
|
MH-17-011-017-001/82
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402786
|
08/11/2023
|
sayada
|
1817011WL025232
|
sayada
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3DB
|
|
MISS SHAYADA YUSUF SHEKH
|
()
|
|
66
|
Selu
|
MH-17-011-023-001/41
(MOREGAON)
|
1817011000NRG24081120230401561
|
08/11/2023
|
Kamal Prabhakar Gungase
|
1817011WL025166
|
Kamal Prabhakar Gungase
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3DA
|
|
MRS KAMAL PRABHAKAR GUNGASE
|
()
|
|
67
|
Selu
|
MH-17-011-023-001/621
(MOREGAON)
|
1817011000NRG24081120230401562
|
08/11/2023
|
Sandeep parbhakar gungase
|
1817011WL025166
|
Sandeep parbhakar gungase
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3FD
|
|
MR SANDEEP PRABHAKAR GUNGASE
|
()
|
|
68
|
Selu
|
MH-17-011-023-001/621
(MOREGAON)
|
1817011000NRG24081120230401563
|
08/11/2023
|
Sonal Sandeep gungase
|
1817011WL025166
|
Sonal Sandeep gungase
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3F7
|
|
MRS SONAL SANDIP GUNGASE
|
()
|
|
69
|
Selu
|
MH-17-011-023-001/622
(MOREGAON)
|
1817011000NRG24081120230401564
|
08/11/2023
|
pravin prabhakar gungase
|
1817011WL025166
|
pravin prabhakar gungase
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3F9
|
|
MR PRAVIN PRABHAKAR GUNGASE
|
()
|
|
70
|
Selu
|
MH-17-011-023-001/622
(MOREGAON)
|
1817011000NRG24081120230401565
|
08/11/2023
|
Rekha pravin gungase
|
1817011WL025166
|
Rekha pravin gungase
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3F8
|
|
MRS REKHA PRAVIN GUNGASE
|
()
|
|
71
|
Selu
|
MH-17-011-023-001/709
(MOREGAON)
|
1817011000NRG24081120230401568
|
08/11/2023
|
Kantabai Bhausaheb Bhuktar
|
1817011WL025166
|
Kantabai Bhausaheb Bhuktar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3F6
|
|
MRS KANTABAI BHAUSAHEB BHUKTAR
|
()
|
|
72
|
Selu
|
MH-17-011-035-001/26655481
(Khalgaon)
|
1817011000NRG24081120230401120
|
08/11/2023
|
sunil nanabau bhadarge
|
1817011WL025143
|
sunil nanabau bhadarge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C422
|
|
MR SUNIL NANABHAU BHADARGE
|
()
|
|
73
|
Selu
|
MH-17-011-035-001/26655486
(Khalgaon)
|
1817011000NRG24081120230401051
|
08/11/2023
|
shriram pralhadrao pitale
|
1817011WL025137
|
shriram pralhadrao pitale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3DD
|
|
MR SHRIRAM PRALHADRAO PITALE
|
()
|
|
74
|
Selu
|
MH-17-011-035-001/26655487
(Khalgaon)
|
1817011000NRG24081120230401052
|
08/11/2023
|
gopal babasaheb sarode
|
1817011WL025137
|
gopal babasaheb sarode
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3DE
|
|
MR GOPAL BABASAHEB SARODE
|
()
|
|
75
|
Selu
|
MH-17-011-077-001/123
(WAKI)
|
1817011000NRG24081120230405284
|
08/11/2023
|
Chakradhar Krushna Naiknawre
|
1817011WL025382
|
Chakradhar Krushna Naiknawre
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3D9
|
|
MR CHAKRADHAR KRISHNA NAIKNAVARE
|
()
|
|
76
|
Selu
|
MH-17-011-077-001/30
(WAKI)
|
1817011000NRG24081120230405287
|
08/11/2023
|
Dasharath Uddhavrao
|
1817011WL025382
|
Dasharath Uddhavrao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3D7
|
|
MR DASHRATH UDHAVRAO NAIKNAVARE
|
()
|
|
77
|
Selu
|
MH-17-011-077-001/53
(WAKI)
|
1817011000NRG24081120230405289
|
08/11/2023
|
Gayebai Dattrao Gore
|
1817011WL025382
|
Gayebai Dattrao Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3FE
|
|
MR RAMESH DATTARAO GORE
|
()
|
|
78
|
Selu
|
MH-17-011-077-001/53
(WAKI)
|
1817011000NRG24081120230405288
|
08/11/2023
|
Ramesh Dattrao Gore
|
1817011WL025382
|
Ramesh Dattrao Gore
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3FF
|
|
MR RAMESH DATTARAO GORE
|
()
|
|
79
|
Selu
|
MH-17-011-077-001/74
(WAKI)
|
1817011000NRG24081120230405293
|
08/11/2023
|
SIDDHESHWAR RADHAKISHAN NAIKNAVRE
|
1817011WL025382
|
SIDDHESHWAR RADHAKISHAN NAIKNAVRE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3FA
|
|
MR SIDHESHWAR RADHAKISHAN NAIKNAWARE
|
()
|
|
80
|
Selu
|
MH-17-011-083-001/682
(DASALA)
|
1817011000NRG24081120230402185
|
08/11/2023
|
pathan asad saheb khau
|
1817011WL025192
|
pathan asad saheb khau
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230070C3DC
|
|
MR ASAD SAHEBKHA PATHAN
|
()
|
|
81
|
Selu
|
MH-17-011-102-001/507
(RAIPUR)
|
1817011000NRG24081120230401680
|
08/11/2023
|
Dipak Gulabrao Kakade
|
1817011WL025175
|
Dipak Gulabrao Kakade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C423
|
|
MR DEEPAK GULABRAO KAKADE
|
()
|
|
82
|
Selu
|
MH-17-011-104-001/9
(KHADGAON)
|
1817011000NRG24081120230402061
|
08/11/2023
|
OMPRAKASH PRARLHADRAO BHABAT
|
1817011WL025189
|
OMPRAKASH PRARLHADRAO BHABAT
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230070C3D8
|
No Such Account
|
|
|
|
83
|
Selu
|
MH-17-011-104-001/9
(KHADGAON)
|
1817011000NRG24081120230402060
|
08/11/2023
|
pralhad
|
1817011WL025189
|
pralhad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C400
|
|
MR PRALHAD BAPURAO BHABAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
84
|
Selu
|
MH-17-011-043-001/32
(NIRWADI BK.)
|
1817011000NRG24081120230402213
|
08/11/2023
|
chaturabai
|
1817011WL025193
|
chaturabai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3F4
|
|
MRS CHATURABAI LAXMAN SHINDE
|
()
|
|
85
|
Selu
|
MH-17-011-049-001/508
(DEVGAON)
|
1817011000NRG24081120230402351
|
08/11/2023
|
Gautam Kantabai Khandare
|
1817011WL025197
|
Gautam Kantabai Khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3E1
|
|
MR GAUTAM MADHUKAR KHANDARE
|
()
|
|
86
|
Selu
|
MH-17-011-049-001/9
(DEVGAON)
|
1817011000NRG24081120230402352
|
08/11/2023
|
milind madhukar khandare
|
1817011WL025197
|
milind madhukar khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3E0
|
|
MR MILIND MADHUKARRAO KHANDARE
|
()
|
|
87
|
Selu
|
MH-17-011-103-001/671
(NAGTHANA (KUMBHARI))
|
1817011000NRG24081120230401113
|
08/11/2023
|
Amol Tukaram Rathod
|
1817011WL025142
|
Amol Tukaram Rathod
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3E2
|
|
MR AMOL TUKARAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
88
|
Selu
|
MH-17-011-060-001/112
(SELWADI)
|
1817011000NRG24081120230401740
|
08/11/2023
|
NEHA SUNUL NIRWAL
|
1817011WL025178
|
NEHA SUNUL NIRWAL
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3E3
|
|
MRS NEHA SUNIL NIRWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
Selu
|
MH-17-011-017-001/569
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402755
|
08/11/2023
|
Minakshi Balasaheb solanke
|
1817011WL025229
|
Minakshi Balasaheb solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C421
|
|
MR MINAKSHI BALASAHEB SOLANKE
|
()
|
|
90
|
Selu
|
MH-17-011-031-001/989
(CHIKALTHANA (BU))
|
1817011000NRG24081120230401183
|
08/11/2023
|
Gajanan Dadarao Chavhan
|
1817011WL025149
|
Gajanan Dadarao Chavhan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3E7
|
|
MR GAJANAN DADARAO CHAVHAN
|
()
|
|
91
|
Selu
|
MH-17-011-035-001/1327
(Khalgaon)
|
1817011000NRG24081120230401004
|
08/11/2023
|
Shrirang Mahadev Gadekar
|
1817011WL025135
|
Shrirang Mahadev Gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3EC
|
|
MR SHRIRANG MAHADEVRAO GADEKAR
|
()
|
|
92
|
Selu
|
MH-17-011-035-001/2
(Khalgaon)
|
1817011000NRG24081120230401151
|
08/11/2023
|
Diksha Rahul Makasre
|
1817011WL025146
|
Diksha Rahul Makasre
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3F2
|
|
MRS DIKSHA RAHUL MAKASARE
|
()
|
|
93
|
Selu
|
MH-17-011-035-001/2
(Khalgaon)
|
1817011000NRG24081120230401150
|
08/11/2023
|
Vijyamala Ashok Makasare
|
1817011WL025146
|
Vijyamala Ashok Makasare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3F0
|
|
MRS VIJAYMALA ASHOK MAKASARE
|
()
|
|
94
|
Selu
|
MH-17-011-035-001/26655488
(Khalgaon)
|
1817011000NRG24081120230401053
|
08/11/2023
|
Vikram Suresh Taur
|
1817011WL025137
|
Vikram Suresh Taur
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3ED
|
|
MR VIKRAM SURESH TAUR
|
()
|
|
95
|
Selu
|
MH-17-011-035-001/26655489
(Khalgaon)
|
1817011000NRG24081120230401054
|
08/11/2023
|
Govind Bhagwan Avate
|
1817011WL025137
|
Govind Bhagwan Avate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3E5
|
|
MR GOVIND BHAGWAN AVATE
|
()
|
|
96
|
Selu
|
MH-17-011-035-001/26655518
(Khalgaon)
|
1817011000NRG24081120230401010
|
08/11/2023
|
Pralhad Balasaheb Rodge
|
1817011WL025135
|
Pralhad Balasaheb Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230070C3EB
|
No Such Account
|
|
|
|
97
|
Selu
|
MH-17-011-035-001/26655521
(Khalgaon)
|
1817011000NRG24081120230401056
|
08/11/2023
|
Sachin Damodhar Rodge
|
1817011WL025137
|
Sachin Damodhar Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3E4
|
|
MR SACHIN DAMODHAR RODGE
|
()
|
|
98
|
Selu
|
MH-17-011-035-001/3032
(Khalgaon)
|
1817011000NRG24081120230401090
|
08/11/2023
|
Shila Ashok Rodge
|
1817011WL025139
|
Shila Ashok Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3F3
|
|
MS SHILA ASHOKRAO RODGE
|
()
|
|
99
|
Selu
|
MH-17-011-035-001/401
(Khalgaon)
|
1817011000NRG24081120230401092
|
08/11/2023
|
Shivaji dantopat rodage
|
1817011WL025139
|
Shivaji dantopat rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3F1
|
|
MR VAIJANTA SHIVAJIRAO RODGE
|
()
|
|
100
|
Selu
|
MH-17-011-035-001/4099
(Khalgaon)
|
1817011000NRG24081120230401067
|
08/11/2023
|
Archna Sadashiv Rodge
|
1817011WL025137
|
Archna Sadashiv Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3E9
|
|
MR ARCHANA SADASHIVRAO RODGE
|
()
|
|
101
|
Selu
|
MH-17-011-035-001/4099
(Khalgaon)
|
1817011000NRG24081120230401066
|
08/11/2023
|
Sadashiv Dnyanoba Rodge
|
1817011WL025137
|
Sadashiv Dnyanoba Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3EA
|
|
MR SADASHIV DNYANOBA RODGE
|
()
|
|
102
|
Selu
|
MH-17-011-053-001/139
(PARDI (KAUSADI))
|
1817011000NRG24081120230401683
|
08/11/2023
|
sopan sitaram takaras
|
1817011WL025176
|
sopan sitaram takaras
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3E6
|
|
MR SOPAN SITARAM TAKRAS
|
()
|
|
103
|
Selu
|
MH-17-011-053-001/3078
(PARDI (KAUSADI))
|
1817011000NRG24081120230401732
|
08/11/2023
|
Sindhu Rameshwar Takras
|
1817011WL025177
|
Sindhu Rameshwar Takras
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3E8
|
|
MISS SINDHU RAMESHWAR TAKARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
104
|
Selu
|
MH-17-011-060-001/177
(SELWADI)
|
1817011000NRG24081120230401741
|
08/11/2023
|
BABITA ROHIDAS SALVE
|
1817011WL025178
|
BABITA ROHIDAS SALVE
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3EF
|
|
BABITA ROHIDAS SALVE
|
()
|
|
105
|
Selu
|
MH-17-011-060-001/23
(SELWADI)
|
1817011000NRG24081120230401743
|
08/11/2023
|
Limbaji Haribhau Pitalwar
|
1817011WL025178
|
Limbaji Haribhau Pitalwar
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3EE
|
|
Limbaji Haribhau Pitalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
Selu
|
MH-17-011-083-001/474
(DASALA)
|
1817011000NRG24081120230402178
|
08/11/2023
|
Shaikh Rafik Shaikh Rahim
|
1817011WL025192
|
Shaikh Rafik Shaikh Rahim
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230070C413
|
|
Shaikh Rafik Shaikh Rahim
|
()
|
|
107
|
Selu
|
MH-17-011-083-001/957
(DASALA)
|
1817011000NRG24081120230402137
|
08/11/2023
|
DIGAMBAR NARAYANRAO FASATE
|
1817011WL025191
|
DIGAMBAR NARAYANRAO FASATE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3B1
|
|
DIGAMBAR NARAYANRAO FASATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
108
|
Selu
|
MH-17-011-017-001/628
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402758
|
08/11/2023
|
Sandip Arvind Kulkarni
|
1817011WL025229
|
Sandip Arvind Kulkarni
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N11230070C412
|
|
Sandip Arvind Kulkarni
|
()
|
|
109
|
Selu
|
MH-17-011-017-001/895
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402769
|
08/11/2023
|
Vishal Kondiba Ikkar
|
1817011WL025229
|
Vishal Kondiba Ikkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3B2
|
|
Vishal Kondiba Ikkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
110
|
Selu
|
MH-17-011-085-001/301
(KEMAPUR)
|
1817011000NRG24081120230405212
|
08/11/2023
|
BHAGAWAT SHIVAJI ANDHALE
|
1817011WL025374
|
BHAGAWAT SHIVAJI ANDHALE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C40A
|
|
BHAGAWAT SHIVAJI ANDHALE
|
()
|
|
111
|
Selu
|
MH-17-011-085-001/312
(KEMAPUR)
|
1817011000NRG24081120230405213
|
08/11/2023
|
PAWAN JIJABHAU ANDHAL
|
1817011WL025374
|
PAWAN JIJABHAU ANDHAL
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3CC
|
|
PAWAN JIJABHAU ANDHAL
|
()
|
|
112
|
Selu
|
MH-17-011-085-001/319
(KEMAPUR)
|
1817011000NRG24081120230405214
|
08/11/2023
|
GOPINATH VAIJNATH SARUK
|
1817011WL025374
|
GOPINATH VAIJNATH SARUK
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C408
|
|
GOPINATH VAIJNATH SARUK
|
()
|
|
113
|
Selu
|
MH-17-011-085-001/325
(KEMAPUR)
|
1817011000NRG24081120230405216
|
08/11/2023
|
Sonali Sham Pawar
|
1817011WL025374
|
Sonali Sham Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C409
|
|
Sonali Sham Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
114
|
Selu
|
MH-17-011-017-001/140
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402733
|
08/11/2023
|
pandit munjaji makasre
|
1817011WL025229
|
pandit munjaji makasre
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C405
|
|
pandit munjaji makasre
|
()
|
|
115
|
Selu
|
MH-17-011-017-001/533
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402751
|
08/11/2023
|
Komal Aabasaheb Solanke
|
1817011WL025229
|
Komal Aabasaheb Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C424
|
|
Komal Aabasaheb Solanke
|
()
|
|
116
|
Selu
|
MH-17-011-017-001/534
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402752
|
08/11/2023
|
Yasodha dajiba solanke
|
1817011WL025229
|
Yasodha dajiba solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C425
|
|
Yasodha dajiba solanke
|
()
|
|
117
|
Selu
|
MH-17-011-017-001/73
(DHENGALI PIMPALGAON)
|
1817011000NRG24081120230402766
|
08/11/2023
|
she masur
|
1817011WL025229
|
she masur
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C406
|
|
she masur
|
()
|
|
118
|
Selu
|
MH-17-011-035-001/107
(Khalgaon)
|
1817011000NRG24081120230402396
|
08/11/2023
|
Sunita Ramkishan Lingayat
|
1817011WL025200
|
Sunita Ramkishan Lingayat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230070C3CD
|
No Such Account
|
|
|
|
119
|
Selu
|
MH-17-011-035-001/1790
(Khalgaon)
|
1817011000NRG24081120230401460
|
08/11/2023
|
Vishal Tulashiram Rodge
|
1817011WL025161
|
Vishal Tulashiram Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3CF
|
|
Vishal Tulashiram Rodge
|
()
|
|
120
|
Selu
|
MH-17-011-035-001/26655524
(Khalgaon)
|
1817011000NRG24081120230401121
|
08/11/2023
|
Balasaheb Dagdoba Rodge
|
1817011WL025143
|
Balasaheb Dagdoba Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3D0
|
|
Balasaheb Dagdoba Rodge
|
()
|
|
121
|
Selu
|
MH-17-011-042-001/87
(KAWADDHAN)
|
1817011000NRG24081120230402720
|
08/11/2023
|
Savita Mahadev Thorat
|
1817011WL025226
|
Savita Mahadev Thorat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3CE
|
|
Savita Mahadev Thorat
|
()
|
|
122
|
Selu
|
MH-17-011-053-002/220
(PARDI (KAUSADI))
|
1817011000NRG24081120230401717
|
08/11/2023
|
nila nagnath jadhav
|
1817011WL025176
|
nila nagnath jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C407
|
|
nila nagnath jadhav
|
()
|
|
123
|
Selu
|
MH-17-011-053-002/278
(PARDI (KAUSADI))
|
1817011000NRG24081120230401718
|
08/11/2023
|
babarao umala rathod
|
1817011WL025176
|
babarao umala rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C426
|
|
babarao umala rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
124
|
Selu
|
MH-17-011-053-001/163
(PARDI (KAUSADI))
|
1817011000NRG24081120230401686
|
08/11/2023
|
Sangita Dnyanoba Takaras
|
1817011WL025176
|
Sangita Dnyanoba Takaras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C402
|
|
Sangita Dnyanoba Takaras
|
()
|
|
125
|
Selu
|
MH-17-011-053-001/173
(PARDI (KAUSADI))
|
1817011000NRG24081120230401687
|
08/11/2023
|
Muktabai Vishvnath Takras
|
1817011WL025176
|
Muktabai Vishvnath Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C401
|
|
Muktabai Vishvnath Takras
|
()
|
|
126
|
Selu
|
MH-17-011-053-001/188
(PARDI (KAUSADI))
|
1817011000NRG24081120230401723
|
08/11/2023
|
Gangadhar Kailas Takras
|
1817011WL025177
|
Gangadhar Kailas Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3D6
|
|
Gangadhar Kailas Takras
|
()
|
|
127
|
Selu
|
MH-17-011-053-001/188
(PARDI (KAUSADI))
|
1817011000NRG24081120230401722
|
08/11/2023
|
Kailas Rameshwar Takras
|
1817011WL025177
|
Kailas Rameshwar Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3D2
|
|
Kailas Rameshwar Takras
|
()
|
|
128
|
Selu
|
MH-17-011-053-001/217
(PARDI (KAUSADI))
|
1817011000NRG24081120230401725
|
08/11/2023
|
raukhmin
|
1817011WL025177
|
raukhmin
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3D5
|
|
raukhmin
|
()
|
|
129
|
Selu
|
MH-17-011-053-001/3078
(PARDI (KAUSADI))
|
1817011000NRG24081120230401730
|
08/11/2023
|
Rameshwar Sitaram Takras
|
1817011WL025177
|
Rameshwar Sitaram Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3D1
|
|
Rameshwar Sitaram Takras
|
()
|
|
130
|
Selu
|
MH-17-011-053-001/3141
(PARDI (KAUSADI))
|
1817011000NRG24081120230401701
|
08/11/2023
|
Damodhar Rangnath Takras
|
1817011WL025176
|
Damodhar Rangnath Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3D3
|
|
Damodhar Rangnath Takras
|
()
|
|
131
|
Selu
|
MH-17-011-053-001/3142
(PARDI (KAUSADI))
|
1817011000NRG24081120230401702
|
08/11/2023
|
Gopal Madhukar Thombare
|
1817011WL025176
|
Gopal Madhukar Thombare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C3D4
|
|
Gopal Madhukar Thombare
|
()
|
|
132
|
Selu
|
MH-17-011-085-001/290
(KEMAPUR)
|
1817011000NRG24081120230405210
|
08/11/2023
|
DATTATRAY DNYANDEV ANDHALE
|
1817011WL025374
|
DATTATRAY DNYANDEV ANDHALE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C403
|
|
DATTATRAY DNYANDEV ANDHALE
|
()
|
|
133
|
Selu
|
MH-17-011-100-001/603
(SONNA)
|
1817011000NRG24081120230401583
|
08/11/2023
|
Pravin Gangarao Tarde
|
1817011WL025167
|
Pravin Gangarao Tarde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230070C404
|
|
Pravin Gangarao Tarde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217029
|
217029
|
|
|
|
|
|
|
|