|
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-17-011-073-001/314
(KUNDI)
|
1817011000NRG24190720230204166
|
21/07/2023
|
Laxmi Pravin Mogal
|
1817011WL011911
|
Laxmi Pravin Mogal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA778
|
|
Laxmi Pravin Mogal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-089-001/1123939037
(DEULAGAON GAT)
|
1817011000NRG24190720230204114
|
21/07/2023
|
Ganesh Marotrao Warade
|
1817011WL011910
|
Ganesh Marotrao Warade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA788
|
|
Ganesh Marotrao Warade
|
()
|
|
3
|
Selu
|
MH-17-011-089-001/1123939038
(DEULAGAON GAT)
|
1817011000NRG24190720230204115
|
21/07/2023
|
Malikarjun Diganmarappa Bhogawkar
|
1817011WL011910
|
Malikarjun Diganmarappa Bhogawkar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA77D
|
|
Malikarjun Diganmarappa Bhogawkar
|
()
|
|
4
|
Selu
|
MH-17-011-089-001/1123939039
(DEULAGAON GAT)
|
1817011000NRG24190720230204116
|
21/07/2023
|
Anurudra Shankar Swami
|
1817011WL011910
|
Anurudra Shankar Swami
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA783
|
|
Anurudra Shankar Swami
|
()
|
|
5
|
Selu
|
MH-17-011-089-001/1123939041
(DEULAGAON GAT)
|
1817011000NRG24190720230204117
|
21/07/2023
|
Parmeshwar Narayan Gaikwad
|
1817011WL011910
|
Parmeshwar Narayan Gaikwad
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA785
|
|
Parmeshwar Narayan Gaikwad
|
()
|
|
6
|
Selu
|
MH-17-011-089-001/1123939042
(DEULAGAON GAT)
|
1817011000NRG24190720230204118
|
21/07/2023
|
Gajanan Ramkishan Kastode
|
1817011WL011910
|
Gajanan Ramkishan Kastode
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA789
|
|
Gajanan Ramkishan Kastode
|
()
|
|
7
|
Selu
|
MH-17-011-089-001/1123939043
(DEULAGAON GAT)
|
1817011000NRG24190720230204119
|
21/07/2023
|
Najiramiya Shambirmiya Shekh
|
1817011WL011910
|
Najiramiya Shambirmiya Shekh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA781
|
No Such Account
|
|
|
|
8
|
Selu
|
MH-17-011-089-001/1123939044
(DEULAGAON GAT)
|
1817011000NRG24190720230204120
|
21/07/2023
|
Faresh Najir Tamboli
|
1817011WL011910
|
Faresh Najir Tamboli
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA782
|
|
Faresh Najir Tamboli
|
()
|
|
9
|
Selu
|
MH-17-011-089-001/1123939045
(DEULAGAON GAT)
|
1817011000NRG24190720230204121
|
21/07/2023
|
Bashir Shabbirmiya Shekh
|
1817011WL011910
|
Bashir Shabbirmiya Shekh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA77B
|
|
Bashir Shabbirmiya Shekh
|
()
|
|
10
|
Selu
|
MH-17-011-089-001/1123939046
(DEULAGAON GAT)
|
1817011000NRG24190720230204122
|
21/07/2023
|
Sohel Bashir Tamboli
|
1817011WL011910
|
Sohel Bashir Tamboli
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA78A
|
|
Sohel Bashir Tamboli
|
()
|
|
11
|
Selu
|
MH-17-011-089-001/1123939047
(DEULAGAON GAT)
|
1817011000NRG24190720230204123
|
21/07/2023
|
Ebraj Najir Tamboli
|
1817011WL011910
|
Ebraj Najir Tamboli
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA78C
|
|
Ebraj Najir Tamboli
|
()
|
|
12
|
Selu
|
MH-17-011-089-001/1123939048
(DEULAGAON GAT)
|
1817011000NRG24190720230204124
|
21/07/2023
|
Vajir Shabbir Shekh
|
1817011WL011910
|
Vajir Shabbir Shekh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA77F
|
|
Vajir Shabbir Shekh
|
()
|
|
13
|
Selu
|
MH-17-011-089-001/1123939049
(DEULAGAON GAT)
|
1817011000NRG24190720230204125
|
21/07/2023
|
Reshma Vajir Shekh
|
1817011WL011910
|
Reshma Vajir Shekh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA786
|
|
Reshma Vajir Shekh
|
()
|
|
14
|
Selu
|
MH-17-011-089-001/1123939050
(DEULAGAON GAT)
|
1817011000NRG24190720230204126
|
21/07/2023
|
Aamin Ahamad Pathan
|
1817011WL011910
|
Aamin Ahamad Pathan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA78B
|
|
Aamin Ahamad Pathan
|
()
|
|
15
|
Selu
|
MH-17-011-089-001/1123939051
(DEULAGAON GAT)
|
1817011000NRG24190720230204127
|
21/07/2023
|
Ahemad Mohammad Pathan
|
1817011WL011910
|
Ahemad Mohammad Pathan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA787
|
|
Ahemad Mohammad Pathan
|
()
|
|
16
|
Selu
|
MH-17-011-089-001/1123939052
(DEULAGAON GAT)
|
1817011000NRG24190720230204128
|
21/07/2023
|
Madhukar Gangadhar Ghatul
|
1817011WL011910
|
Madhukar Gangadhar Ghatul
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA77E
|
|
Madhukar Gangadhar Ghatul
|
()
|
|
17
|
Selu
|
MH-17-011-089-001/1123939053
(DEULAGAON GAT)
|
1817011000NRG24190720230204129
|
21/07/2023
|
Gorakh Gulabrav Kadam
|
1817011WL011910
|
Gorakh Gulabrav Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA77C
|
|
Gorakh Gulabrav Kadam
|
()
|
|
18
|
Selu
|
MH-17-011-089-001/1123939054
(DEULAGAON GAT)
|
1817011000NRG24190720230204130
|
21/07/2023
|
Datta Rambhau Kanse
|
1817011WL011910
|
Datta Rambhau Kanse
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA784
|
|
Datta Rambhau Kanse
|
()
|
|
19
|
Selu
|
MH-17-011-089-001/1123939055
(DEULAGAON GAT)
|
1817011000NRG24190720230204131
|
21/07/2023
|
Ashok Bhagwanrao Kadam
|
1817011WL011910
|
Ashok Bhagwanrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA780
|
|
Ashok Bhagwanrao Kadam
|
()
|
|
20
|
Selu
|
MH-17-011-089-001/227
(DEULAGAON GAT)
|
1817011000NRG24190720230204137
|
21/07/2023
|
anita pandurang naiknavade
|
1817011WL011910
|
anita pandurang naiknavade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7BF
|
|
anita pandurang naiknavade
|
()
|
|
21
|
Selu
|
MH-17-011-089-001/227
(DEULAGAON GAT)
|
1817011000NRG24190720230204136
|
21/07/2023
|
sanjay pandurang naiknavare
|
1817011WL011910
|
sanjay pandurang naiknavare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7BE
|
|
sanjay pandurang naiknavare
|
()
|
|
22
|
Selu
|
MH-17-011-089-001/428
(DEULAGAON GAT)
|
1817011000NRG24190720230204148
|
21/07/2023
|
ARCHANA SHYAM
|
1817011WL011910
|
ARCHANA SHYAM
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7BD
|
|
ARCHANA SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
23
|
Selu
|
MH-17-011-011-001/265
(BORGAON (J.))
|
1817011000NRG24180720230199402
|
21/07/2023
|
Archana Lakshman Shelake
|
1817011WL011681
|
Archana Lakshman Shelake
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA77A
|
|
Archana Lakshman Shelake
|
()
|
|
24
|
Selu
|
MH-17-011-073-001/198
(KUNDI)
|
1817011000NRG24190720230204163
|
21/07/2023
|
jyoti Rajesh Mogal
|
1817011WL011911
|
jyoti Rajesh Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA779
|
|
jyoti Rajesh Mogal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
Selu
|
MH-17-011-029-001/37
(PIMPRALA)
|
1817011000NRG24180720230200849
|
21/07/2023
|
Maroti Bhujang
|
1817011WL011775
|
Maroti Bhujang
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA7AC
|
Account closed
|
|
|
|
26
|
Selu
|
MH-17-011-035-001/1412
(Khalgaon)
|
1817011000NRG24190720230205368
|
21/07/2023
|
Pralhad Sakharam Pitle
|
1817011WL012022
|
Pralhad Sakharam Pitle
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7AA
|
|
MR PRALHAD SAKHARAM PITALE
|
()
|
|
27
|
Selu
|
MH-17-011-035-001/145
(Khalgaon)
|
1817011000NRG24190720230205375
|
21/07/2023
|
Vijaymala Rohidas Manere
|
1817011WL012022
|
Vijaymala Rohidas Manere
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7AE
|
|
MS VIJAYMALA ROHIDAS MANERE
|
()
|
|
28
|
Selu
|
MH-17-011-050-001/196
(RAJWADI)
|
1817011000NRG24190720230204050
|
21/07/2023
|
SITA JAGAN KASHTE
|
1817011WL011906
|
SITA JAGAN KASHTE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7AD
|
|
MRS SITA JAGANNATH KASTE
|
()
|
|
29
|
Selu
|
MH-17-011-050-001/305
(RAJWADI)
|
1817011000NRG24190720230204063
|
21/07/2023
|
Rehanabi Dagadukha Pathan
|
1817011WL011906
|
Rehanabi Dagadukha Pathan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7AB
|
|
MRS REHANABI DAGADUKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
Selu
|
MH-17-011-094-002/217
(KUDA)
|
1817011000NRG24190720230208067
|
21/07/2023
|
Lalit chavan
|
1817011WL012138
|
Lalit chavan
|
00415
|
SBIN0020019
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026CA7B0
|
|
MRS ANJANA GANESH RATHOD
|
()
|
|
31
|
Selu
|
MH-17-011-094-002/217
(KUDA)
|
1817011000NRG24190720230208066
|
21/07/2023
|
Vaishali chavan
|
1817011WL012138
|
Vaishali chavan
|
00415
|
SBIN0020019
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026CA7AF
|
|
MRS ANJANA GANESH RATHOD
|
()
|
|
32
|
Selu
|
MH-17-011-094-002/218
(KUDA)
|
1817011000NRG24190720230208071
|
21/07/2023
|
Yuvraj chavan
|
1817011WL012138
|
Yuvraj chavan
|
00415
|
SBIN0020019
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026CA7B1
|
|
MR SHIVRAM NAMDEO CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
33
|
Selu
|
MH-17-011-035-001/1212
(Khalgaon)
|
1817011000NRG24190720230205356
|
21/07/2023
|
NATHERAO BHUJANGRAO RODAGE
|
1817011WL012022
|
NATHERAO BHUJANGRAO RODAGE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7C7
|
|
MR NATHARAO BHUJANGRAO RODGE
|
()
|
|
34
|
Selu
|
MH-17-011-035-001/1279
(Khalgaon)
|
1817011000NRG24190720230205360
|
21/07/2023
|
Munja Shivaji Rodge
|
1817011WL012022
|
Munja Shivaji Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7C3
|
|
MR MUNJA SHIWAJI RODGE
|
()
|
|
35
|
Selu
|
MH-17-011-035-001/1279
(Khalgaon)
|
1817011000NRG24190720230205359
|
21/07/2023
|
Shivaji Namdev Rodge
|
1817011WL012022
|
Shivaji Namdev Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7B7
|
|
MR SHIVAJI NAMDEO RODGE
|
()
|
|
36
|
Selu
|
MH-17-011-035-001/1313
(Khalgaon)
|
1817011000NRG24190720230205362
|
21/07/2023
|
Pandurang Bhujangrao Rodge
|
1817011WL012022
|
Pandurang Bhujangrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7C5
|
|
MR PANDURANG BHUJANG RODGE
|
()
|
|
37
|
Selu
|
MH-17-011-035-001/1313
(Khalgaon)
|
1817011000NRG24190720230205363
|
21/07/2023
|
Ranjana Santoshrao Rodage
|
1817011WL012022
|
Ranjana Santoshrao Rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7B4
|
|
MRS RANJANA SANTOSHRAO RODAGE
|
()
|
|
38
|
Selu
|
MH-17-011-035-001/1431
(Khalgaon)
|
1817011000NRG24190720230205369
|
21/07/2023
|
mahukar
|
1817011WL012022
|
mahukar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7C0
|
|
MR MADHUKAR NATHRAO RODGE
|
()
|
|
39
|
Selu
|
MH-17-011-035-001/1431
(Khalgaon)
|
1817011000NRG24190720230205371
|
21/07/2023
|
swarkabai
|
1817011WL012022
|
swarkabai
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7C6
|
|
MR DWARAKA MADHUKAR RODGE
|
()
|
|
40
|
Selu
|
MH-17-011-035-001/1537
(Khalgaon)
|
1817011000NRG24190720230205377
|
21/07/2023
|
Asaram Shivaji Gadekar
|
1817011WL012022
|
Asaram Shivaji Gadekar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7B6
|
|
MR ASARAM SHIVAJI GADEKAR
|
()
|
|
41
|
Selu
|
MH-17-011-035-001/256565
(Khalgaon)
|
1817011000NRG24190720230205382
|
21/07/2023
|
Rameshwar Pralhad Rodge
|
1817011WL012022
|
Rameshwar Pralhad Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7C4
|
|
MR RAMESHWAR PRALHAD RODGE
|
()
|
|
42
|
Selu
|
MH-17-011-035-001/26655484
(Khalgaon)
|
1817011000NRG24190720230205386
|
21/07/2023
|
Manisha Atul Rodge
|
1817011WL012022
|
Manisha Atul Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7B5
|
|
MRS MANISHA ATUL RODGE
|
()
|
|
43
|
Selu
|
MH-17-011-035-001/3091
(Khalgaon)
|
1817011000NRG24190720230205388
|
21/07/2023
|
Radhika Deepak Rodge
|
1817011WL012022
|
Radhika Deepak Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7C1
|
|
MRS RADHIKA DIPAKRAO RODGE
|
()
|
|
44
|
Selu
|
MH-17-011-035-001/31
(Khalgaon)
|
1817011000NRG24190720230205389
|
21/07/2023
|
Govind Nathrao Bhadarge
|
1817011WL012022
|
Govind Nathrao Bhadarge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7C2
|
|
MR GOVIND NATHA BHADARGE
|
()
|
|
45
|
Selu
|
MH-17-011-035-001/401
(Khalgaon)
|
1817011000NRG24190720230205394
|
21/07/2023
|
Shivaji dantopat rodage
|
1817011WL012022
|
Shivaji dantopat rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7B8
|
|
MR VAIJANTA SHIVAJIRAO RODGE
|
()
|
|
46
|
Selu
|
MH-17-011-035-001/493
(Khalgaon)
|
1817011000NRG24190720230205398
|
21/07/2023
|
Pradip Pandurang Rodage
|
1817011WL012022
|
Pradip Pandurang Rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7B2
|
|
MR PRADIP PANDURANG RODGE
|
()
|
|
47
|
Selu
|
MH-17-011-035-001/572
(Khalgaon)
|
1817011000NRG24190720230205400
|
21/07/2023
|
Rekha Krushna Aalase
|
1817011WL012022
|
Rekha Krushna Aalase
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7B3
|
|
MRS REKHA KRUSHNA AALASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
48
|
Selu
|
MH-17-011-011-001/237
(BORGAON (J.))
|
1817011000NRG24180720230199390
|
21/07/2023
|
Sayyad Roshanbi Madar
|
1817011WL011681
|
Sayyad Roshanbi Madar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA793
|
|
Sayyad Roshanbi Madar
|
()
|
|
49
|
Selu
|
MH-17-011-011-001/242
(BORGAON (J.))
|
1817011000NRG24180720230199393
|
21/07/2023
|
Ashamati Suresh Thorat
|
1817011WL011681
|
Ashamati Suresh Thorat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA794
|
|
Ashamati Suresh Thorat
|
()
|
|
50
|
Selu
|
MH-17-011-011-001/551
(BORGAON (J.))
|
1817011000NRG24180720230199413
|
21/07/2023
|
Sheike Nikhil Kashinath
|
1817011WL011681
|
Sheike Nikhil Kashinath
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA79B
|
|
Sheike Nikhil Kashinath
|
()
|
|
51
|
Selu
|
MH-17-011-029-001/8
(PIMPRALA)
|
1817011000NRG24180720230200847
|
21/07/2023
|
Mandakini
|
1817011WL011774
|
Mandakini
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA79A
|
|
Mandakini
|
()
|
|
52
|
Selu
|
MH-17-011-035-001/107
(Khalgaon)
|
1817011000NRG24190720230205354
|
21/07/2023
|
Sunita Ramkishan Lingayat
|
1817011WL012022
|
Sunita Ramkishan Lingayat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA798
|
No Such Account
|
|
|
|
53
|
Selu
|
MH-17-011-035-001/1789
(Khalgaon)
|
1817011000NRG24190720230205381
|
21/07/2023
|
Badrinarayan Bhanudas Rodge
|
1817011WL012022
|
Badrinarayan Bhanudas Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA78F
|
No Such Account
|
|
|
|
54
|
Selu
|
MH-17-011-035-001/31
(Khalgaon)
|
1817011000NRG24190720230205390
|
21/07/2023
|
Milind Govindrao Bhadarge
|
1817011WL012022
|
Milind Govindrao Bhadarge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA790
|
No Such Account
|
|
|
|
55
|
Selu
|
MH-17-011-036-001/333
(WALUR)
|
1817011000NRG24190720230204351
|
21/07/2023
|
Raju Manik Rokde
|
1817011WL011915
|
Raju Manik Rokde
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA797
|
|
Raju Manik Rokde
|
()
|
|
56
|
Selu
|
MH-17-011-036-001/617
(WALUR)
|
1817011000NRG24190720230204388
|
21/07/2023
|
Paryag Ganpat Jharkar
|
1817011WL011920
|
Paryag Ganpat Jharkar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7BC
|
|
Paryag Ganpat Jharkar
|
()
|
|
57
|
Selu
|
MH-17-011-036-001/898
(WALUR)
|
1817011000NRG24190720230204392
|
21/07/2023
|
jayshre murli sonvane
|
1817011WL011920
|
jayshre murli sonvane
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA799
|
|
jayshre murli sonvane
|
()
|
|
58
|
Selu
|
MH-17-011-066-001/136
(PIMPALGAON GO)
|
1817011000NRG24190720230204100
|
21/07/2023
|
DATTRAO MAHADU BUDHWANT
|
1817011WL011909
|
DATTRAO MAHADU BUDHWANT
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA791
|
|
DATTRAO MAHADU BUDHWANT
|
()
|
|
59
|
Selu
|
MH-17-011-066-001/136
(PIMPALGAON GO)
|
1817011000NRG24190720230204099
|
21/07/2023
|
RANUBAI DATTRAO BUDHWANT
|
1817011WL011909
|
RANUBAI DATTRAO BUDHWANT
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7BA
|
|
RANUBAI DATTRAO BUDHWANT
|
()
|
|
60
|
Selu
|
MH-17-011-066-001/15
(PIMPALGAON GO)
|
1817011000NRG24190720230204102
|
21/07/2023
|
mugaji rambhau darade
|
1817011WL011909
|
mugaji rambhau darade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7BB
|
|
mugaji rambhau darade
|
()
|
|
61
|
Selu
|
MH-17-011-066-001/178
(PIMPALGAON GO)
|
1817011000NRG24190720230204105
|
21/07/2023
|
datt prhlad budhwant
|
1817011WL011909
|
datt prhlad budhwant
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA795
|
|
datt prhlad budhwant
|
()
|
|
62
|
Selu
|
MH-17-011-066-001/178
(PIMPALGAON GO)
|
1817011000NRG24190720230204106
|
21/07/2023
|
NANDA DATTATREY BUDHVANT
|
1817011WL011909
|
NANDA DATTATREY BUDHVANT
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA796
|
|
NANDA DATTATREY BUDHVANT
|
()
|
|
63
|
Selu
|
MH-17-011-066-001/21
(PIMPALGAON GO)
|
1817011000NRG24190720230204109
|
21/07/2023
|
deubai rambhau darade
|
1817011WL011909
|
deubai rambhau darade
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7B9
|
|
deubai rambhau darade
|
()
|
|
64
|
Selu
|
MH-17-011-066-001/99
(PIMPALGAON GO)
|
1817011000NRG24190720230204112
|
21/07/2023
|
parlhad vishvanath budhwant
|
1817011WL011909
|
parlhad vishvanath budhwant
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA792
|
|
parlhad vishvanath budhwant
|
()
|
|
65
|
Selu
|
MH-17-011-073-001/272
(KUNDI)
|
1817011000NRG24190720230204164
|
21/07/2023
|
Dhiraj Vinayak urf Vinod Mogal
|
1817011WL011911
|
Dhiraj Vinayak urf Vinod Mogal
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA78E
|
No Such Account
|
|
|
|
66
|
Selu
|
MH-17-011-073-001/314
(KUNDI)
|
1817011000NRG24190720230204165
|
21/07/2023
|
Pravin Arnnrao Mogal
|
1817011WL011911
|
Pravin Arnnrao Mogal
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA78D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
67
|
Selu
|
MH-17-011-011-001/113
(BORGAON (J.))
|
1817011000NRG24180720230199377
|
21/07/2023
|
maroti honaji thorat
|
1817011WL011681
|
maroti honaji thorat
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7A1
|
|
maroti honaji thorat
|
()
|
|
68
|
Selu
|
MH-17-011-011-001/113
(BORGAON (J.))
|
1817011000NRG24180720230199378
|
21/07/2023
|
Shanta MAROTI thorat
|
1817011WL011681
|
Shanta MAROTI thorat
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7A2
|
|
Shanta MAROTI thorat
|
()
|
|
69
|
Selu
|
MH-17-011-011-001/262
(BORGAON (J.))
|
1817011000NRG24180720230199398
|
21/07/2023
|
Savita Shyamrao Jogdand
|
1817011WL011681
|
Savita Shyamrao Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7A6
|
|
Savita Shyamrao Jogdand
|
()
|
|
70
|
Selu
|
MH-17-011-011-001/548
(BORGAON (J.))
|
1817011000NRG24180720230199410
|
21/07/2023
|
Achynt Natharao Vayal
|
1817011WL011681
|
Achynt Natharao Vayal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA79C
|
|
Achynt Natharao Vayal
|
()
|
|
71
|
Selu
|
MH-17-011-036-001/11155
(WALUR)
|
1817011000NRG24190720230204346
|
21/07/2023
|
JAISHRI ASHOK MASURE
|
1817011WL011915
|
JAISHRI ASHOK MASURE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA7A3
|
No Such Account
|
|
|
|
72
|
Selu
|
MH-17-011-036-001/1118
(WALUR)
|
1817011000NRG24190720230204375
|
21/07/2023
|
ashamati sudam magar
|
1817011WL011919
|
ashamati sudam magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7A7
|
|
ashamati sudam magar
|
()
|
|
73
|
Selu
|
MH-17-011-036-001/11236219
(WALUR)
|
1817011000NRG24190720230204370
|
21/07/2023
|
Tukaram Maroti Sonwane
|
1817011WL011918
|
Tukaram Maroti Sonwane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA79F
|
|
Tukaram Maroti Sonwane
|
()
|
|
74
|
Selu
|
MH-17-011-036-001/2548
(WALUR)
|
1817011000NRG24190720230204356
|
21/07/2023
|
Namdev Raghoji Sonvane
|
1817011WL011916
|
Namdev Raghoji Sonvane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA79E
|
|
Namdev Raghoji Sonvane
|
()
|
|
75
|
Selu
|
MH-17-011-036-001/3699
(WALUR)
|
1817011000NRG24190720230204360
|
21/07/2023
|
Suman Raghoji Sonvane
|
1817011WL011916
|
Suman Raghoji Sonvane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7A5
|
|
Suman Raghoji Sonvane
|
()
|
|
76
|
Selu
|
MH-17-011-036-001/556
(WALUR)
|
1817011000NRG24190720230204368
|
21/07/2023
|
sakharam durgaji bhalerao
|
1817011WL011917
|
sakharam durgaji bhalerao
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7A4
|
|
sakharam durgaji bhalerao
|
()
|
|
77
|
Selu
|
MH-17-011-036-001/634
(WALUR)
|
1817011000NRG24190720230204361
|
21/07/2023
|
Rangnath Ashroba Sonwane
|
1817011WL011916
|
Rangnath Ashroba Sonwane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723026CA79D
|
Account Holder Expired
|
|
|
|
78
|
Selu
|
MH-17-011-036-001/722
(WALUR)
|
1817011000NRG24190720230204365
|
21/07/2023
|
Gokarna Ashok Sonwnae
|
1817011WL011916
|
Gokarna Ashok Sonwnae
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7A8
|
|
Gokarna Ashok Sonwnae
|
()
|
|
79
|
Selu
|
MH-17-011-036-001/866
(WALUR)
|
1817011000NRG24190720230204390
|
21/07/2023
|
sunita kishan harkal
|
1817011WL011920
|
sunita kishan harkal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026CA7A0
|
|
sunita kishan harkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
80
|
Selu
|
MH-17-011-094-002/220
(KUDA)
|
1817011000NRG24190720230208072
|
21/07/2023
|
Vikas adhe
|
1817011WL012138
|
Vikas adhe
|
1143
|
MAHG0004432
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026CA7A9
|
|
Vikas adhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|