|
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-17-011-015-001/742
(DIGRAS KH.)
|
1817011000NRG24290920230310712
|
30/09/2023
|
shyam gajanan bure
|
1817011WL019541
|
shyam gajanan bure
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270A0
|
|
shyam gajanan bure
|
()
|
|
2
|
Selu
|
MH-17-011-017-001/896
(DHENGALI PIMPALGAON)
|
1817011000NRG24280920230309603
|
30/09/2023
|
Avinash Bharat Pandagale
|
1817011WL019424
|
Avinash Bharat Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270A8
|
|
Avinash Bharat Pandagale
|
()
|
|
3
|
Selu
|
MH-17-011-017-001/897
(DHENGALI PIMPALGAON)
|
1817011000NRG24280920230309604
|
30/09/2023
|
Pramod Prakash Pandagale
|
1817011WL019424
|
Pramod Prakash Pandagale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270A7
|
|
Pramod Prakash Pandagale
|
()
|
|
4
|
Selu
|
MH-17-011-035-001/1237
(Khalgaon)
|
1817011000NRG24280920230309689
|
30/09/2023
|
ASHAMATI BHAGVAN
|
1817011WL019430
|
ASHAMATI BHAGVAN
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270E5
|
|
ASHAMATI BHAGVAN
|
()
|
|
5
|
Selu
|
MH-17-011-035-001/1783
(Khalgaon)
|
1817011000NRG24280920230309702
|
30/09/2023
|
Shivkanya Suresh Giri
|
1817011WL019430
|
Shivkanya Suresh Giri
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270E6
|
|
Shivkanya Suresh Giri
|
()
|
|
6
|
Selu
|
MH-17-011-035-001/26655480
(Khalgaon)
|
1817011000NRG24280920230309445
|
30/09/2023
|
Ganesh Vijaykumar Rodge
|
1817011WL019418
|
Ganesh Vijaykumar Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270A2
|
|
Ganesh Vijaykumar Rodge
|
()
|
|
7
|
Selu
|
MH-17-011-035-001/26655507
(Khalgaon)
|
1817011000NRG24280920230309721
|
30/09/2023
|
Shrinivas Rameshwar Gadekar
|
1817011WL019430
|
Shrinivas Rameshwar Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F2709F
|
|
Shrinivas Rameshwar Gadekar
|
()
|
|
8
|
Selu
|
MH-17-011-035-001/26655517
(Khalgaon)
|
1817011000NRG24280920230309722
|
30/09/2023
|
Keshav Mhadev Rodge
|
1817011WL019430
|
Keshav Mhadev Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270A3
|
|
Keshav Mhadev Rodge
|
()
|
|
9
|
Selu
|
MH-17-011-035-001/525
(Khalgaon)
|
1817011000NRG24280920230309744
|
30/09/2023
|
Pavan Manchakrao Rodge
|
1817011WL019431
|
Pavan Manchakrao Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270A5
|
|
Pavan Manchakrao Rodge
|
()
|
|
10
|
Selu
|
MH-17-011-050-001/310
(RAJWADI)
|
1817011000NRG24290920230310869
|
30/09/2023
|
Vinod Sanbhaji Sarage
|
1817011WL019558
|
Vinod Sanbhaji Sarage
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270A4
|
|
Vinod Sanbhaji Sarage
|
()
|
|
11
|
Selu
|
MH-17-011-084-001/192
(SI BORGAON)
|
1817011000NRG24290920230310749
|
30/09/2023
|
Pooja Samadhan Lipane
|
1817011WL019543
|
Pooja Samadhan Lipane
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270A6
|
|
Pooja Samadhan Lipane
|
()
|
|
12
|
Selu
|
MH-17-011-100-001/367
(SONNA)
|
1817011000NRG24280920230309490
|
30/09/2023
|
SHITAL SURAJ OVHAR
|
1817011WL019420
|
SHITAL SURAJ OVHAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270EF
|
|
SHITAL SURAJ OVHAR
|
()
|
|
13
|
Selu
|
MH-17-011-100-001/712
(SONNA)
|
1817011000NRG24280920230309531
|
30/09/2023
|
KRUSHNA VITHAL MAGAR
|
1817011WL019421
|
KRUSHNA VITHAL MAGAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270A1
|
|
KRUSHNA VITHAL MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
Selu
|
MH-17-011-084-001/110
(SI BORGAON)
|
1817011000NRG24290920230310742
|
30/09/2023
|
RAMCHANDRA EKNATH LIPANE
|
1817011WL019543
|
RAMCHANDRA EKNATH LIPANE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270AB
|
|
RAMCHANDRA EKNATH LIPANE
|
()
|
|
15
|
Selu
|
MH-17-011-084-001/18
(SI BORGAON)
|
1817011000NRG24290920230310745
|
30/09/2023
|
Datta
|
1817011WL019543
|
Datta
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270E4
|
|
Datta
|
()
|
|
16
|
Selu
|
MH-17-011-088-001/733
(AHERBORGAON)
|
1817011000NRG24290920230310674
|
30/09/2023
|
Adarsh Appasaheb Lahane
|
1817011WL019538
|
Adarsh Appasaheb Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270AD
|
|
Adarsh Appasaheb Lahane
|
()
|
|
17
|
Selu
|
MH-17-011-088-001/799
(AHERBORGAON)
|
1817011000NRG24290920230310697
|
30/09/2023
|
Gayatri Datta Avare
|
1817011WL019539
|
Gayatri Datta Avare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270E3
|
|
Gayatri Datta Avare
|
()
|
|
18
|
Selu
|
MH-17-011-093-001/454
(RADHE DHAMANGAON)
|
1817011000NRG24290920230310883
|
30/09/2023
|
Ankita Ramdas Hirave
|
1817011WL019559
|
Ankita Ramdas Hirave
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270AC
|
|
Ankita Ramdas Hirave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
Selu
|
MH-17-011-015-001/28
(DIGRAS KH.)
|
1817011000NRG24290920230310706
|
30/09/2023
|
Jayshree Parmeshwar Bure
|
1817011WL019541
|
Jayshree Parmeshwar Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270C2
|
|
MRS JAYSHRI PARMESHWAR BURE
|
()
|
|
20
|
Selu
|
MH-17-011-015-001/28
(DIGRAS KH.)
|
1817011000NRG24290920230310705
|
30/09/2023
|
parmeshwar marotrao bure
|
1817011WL019541
|
parmeshwar marotrao bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270BE
|
|
MR PARMESHWAR MAROTI BURE
|
()
|
|
21
|
Selu
|
MH-17-011-015-001/441
(DIGRAS KH.)
|
1817011000NRG24290920230310707
|
30/09/2023
|
Akshay Parmeshwar Bure
|
1817011WL019541
|
Akshay Parmeshwar Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270C7
|
|
MR AKSHAY PARMESHWAR BURE
|
()
|
|
22
|
Selu
|
MH-17-011-015-001/725
(DIGRAS KH.)
|
1817011000NRG24290920230310709
|
30/09/2023
|
Dadarao Machindra Bure
|
1817011WL019541
|
Dadarao Machindra Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270C8
|
|
MR DADARAO MACHINDRA BURE
|
()
|
|
23
|
Selu
|
MH-17-011-015-001/734
(DIGRAS KH.)
|
1817011000NRG24290920230310710
|
30/09/2023
|
ASHOK PANDITRAO BARSALE
|
1817011WL019541
|
ASHOK PANDITRAO BARSALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270C4
|
|
MR ASHOK PANDITRAO BARSALE
|
()
|
|
24
|
Selu
|
MH-17-011-015-001/740
(DIGRAS KH.)
|
1817011000NRG24290920230310711
|
30/09/2023
|
ajay gajanan bure
|
1817011WL019541
|
ajay gajanan bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270C6
|
|
MR AJAY GAJANAN BURE
|
()
|
|
25
|
Selu
|
MH-17-011-017-001/293
(DHENGALI PIMPALGAON)
|
1817011000NRG24280920230309575
|
30/09/2023
|
PRABHAKAR DADARAO KAVATE
|
1817011WL019424
|
PRABHAKAR DADARAO KAVATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270DA
|
|
MR PRABHAKAR DADARAV KAVATE
|
()
|
|
26
|
Selu
|
MH-17-011-017-001/699
(DHENGALI PIMPALGAON)
|
1817011000NRG24280920230309600
|
30/09/2023
|
Sarswati Dilip Athave
|
1817011WL019424
|
Sarswati Dilip Athave
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270D9
|
|
MRS SARASWATI DILIP ATHAVE
|
()
|
|
27
|
Selu
|
MH-17-011-050-001/102
(RAJWADI)
|
1817011000NRG24290920230310855
|
30/09/2023
|
Bhaskar Ankushrao Shewale
|
1817011WL019558
|
Bhaskar Ankushrao Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270BF
|
|
MR BHASKAR ANKUSHRAO SHEWALE
|
()
|
|
28
|
Selu
|
MH-17-011-050-001/141
(RAJWADI)
|
1817011000NRG24290920230310856
|
30/09/2023
|
usha
|
1817011WL019558
|
usha
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270C3
|
|
MRS USHA NARAYANRAO SHEWALE
|
()
|
|
29
|
Selu
|
MH-17-011-050-001/150
(RAJWADI)
|
1817011000NRG24290920230310857
|
30/09/2023
|
Anuradha Bhagwan Shewale
|
1817011WL019558
|
Anuradha Bhagwan Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270BC
|
|
MR SANJAY BHAGWAN SHEWALE
|
()
|
|
30
|
Selu
|
MH-17-011-067-001/160
(NANDGAON)
|
1817011000NRG24290920230310802
|
30/09/2023
|
sanjay uttamrao thorat
|
1817011WL019550
|
sanjay uttamrao thorat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270C0
|
|
MR GOPAL SADASHIVRAO ANDHALE
|
()
|
|
31
|
Selu
|
MH-17-011-067-001/277
(NANDGAON)
|
1817011000NRG24290920230310807
|
30/09/2023
|
Akshay Mahadev Gadade
|
1817011WL019550
|
Akshay Mahadev Gadade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270C1
|
|
MR AKSHAY MADHAVRAO GADADE
|
()
|
|
32
|
Selu
|
MH-17-011-104-001/178
(KHADGAON)
|
1817011000NRG24290920230310847
|
30/09/2023
|
dagdu
|
1817011WL019556
|
dagdu
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270BD
|
|
MR DAGDU SHEKAJI UGHADE
|
()
|
|
33
|
Selu
|
MH-17-011-104-001/178
(KHADGAON)
|
1817011000NRG24290920230310848
|
30/09/2023
|
kamal
|
1817011WL019556
|
kamal
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270C5
|
|
MRS KAMAL DAGDUBA UGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
34
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24290920230310825
|
30/09/2023
|
Satyabhama Pandurang Madane
|
1817011WL019553
|
Satyabhama Pandurang Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270CB
|
|
MR SATYABHAMA PANDURANG MADANE
|
()
|
|
35
|
Selu
|
MH-17-011-067-001/157
(NANDGAON)
|
1817011000NRG24290920230310800
|
30/09/2023
|
Santosh Madhavrao Gadade
|
1817011WL019550
|
Santosh Madhavrao Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270EC
|
|
MR SANTOSH MADHAVRAO GADADE
|
()
|
|
36
|
Selu
|
MH-17-011-067-001/160
(NANDGAON)
|
1817011000NRG24290920230310615
|
30/09/2023
|
janabai sopan gadde
|
1817011WL019536
|
janabai sopan gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270D1
|
|
MRS JANABAI SOPANRAO GADDE
|
()
|
|
37
|
Selu
|
MH-17-011-067-001/169
(NANDGAON)
|
1817011000NRG24290920230310616
|
30/09/2023
|
Babasaheb Arjun Ambore
|
1817011WL019536
|
Babasaheb Arjun Ambore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270CE
|
|
MR BABASAHEB ARJUNRAO AMBHORE
|
()
|
|
38
|
Selu
|
MH-17-011-067-001/169
(NANDGAON)
|
1817011000NRG24290920230310617
|
30/09/2023
|
Pushpa Babasaheb Ambore
|
1817011WL019536
|
Pushpa Babasaheb Ambore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270CD
|
|
MRS PUSPA BABASAHEB AMBHORE
|
()
|
|
39
|
Selu
|
MH-17-011-067-001/243
(NANDGAON)
|
1817011000NRG24290920230310832
|
30/09/2023
|
Vaijanath Kishanrao Pandhare
|
1817011WL019553
|
Vaijanath Kishanrao Pandhare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270CC
|
|
MR VAIJANATH KISHANRAO PANDHARE
|
()
|
|
40
|
Selu
|
MH-17-011-067-001/25
(NANDGAON)
|
1817011000NRG24290920230310804
|
30/09/2023
|
limbaji pandurang dharne
|
1817011WL019550
|
limbaji pandurang dharne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270D8
|
|
MR LIMBAJI PANDHURANG DHARNE
|
()
|
|
41
|
Selu
|
MH-17-011-067-001/282
(NANDGAON)
|
1817011000NRG24290920230310618
|
30/09/2023
|
Jyoti Nivrutti Gadade
|
1817011WL019536
|
Jyoti Nivrutti Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270CF
|
|
MRS JYOTI NIVRUTI GADADE
|
()
|
|
42
|
Selu
|
MH-17-011-067-001/283
(NANDGAON)
|
1817011000NRG24290920230310619
|
30/09/2023
|
Sapana Rahul Thorat
|
1817011WL019536
|
Sapana Rahul Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270D0
|
|
MRS SAPNA RAHUL THORAT
|
()
|
|
43
|
Selu
|
MH-17-011-067-001/284
(NANDGAON)
|
1817011000NRG24290920230310620
|
30/09/2023
|
Satish Digambar Miratkar
|
1817011WL019536
|
Satish Digambar Miratkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270C9
|
|
MR SATISH DIGAMBAR MIRATKAR
|
()
|
|
44
|
Selu
|
MH-17-011-067-001/299
(NANDGAON)
|
1817011000NRG24290920230310808
|
30/09/2023
|
Rani Ashok Gadade
|
1817011WL019550
|
Rani Ashok Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270CA
|
|
MISS RANI RAJEBHAU THORAT
|
()
|
|
45
|
Selu
|
MH-17-011-067-001/46
(NANDGAON)
|
1817011000NRG24290920230310622
|
30/09/2023
|
taterao kanbarao gadde
|
1817011WL019536
|
taterao kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270D7
|
|
MR TATERAO KANBARAO GADADE
|
()
|
|
46
|
Selu
|
MH-17-011-067-001/46
(NANDGAON)
|
1817011000NRG24290920230310623
|
30/09/2023
|
taterao kanbarao gadde
|
1817011WL019536
|
taterao kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270D6
|
|
MRS KASHIBAI TATERAO GADADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
47
|
Selu
|
MH-17-011-017-001/569
(DHENGALI PIMPALGAON)
|
1817011000NRG24280920230309590
|
30/09/2023
|
Minakshi Balasaheb solanke
|
1817011WL019424
|
Minakshi Balasaheb solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270F1
|
|
MR MINAKSHI BALASAHEB SOLANKE
|
()
|
|
48
|
Selu
|
MH-17-011-031-001/989
(CHIKALTHANA (BU))
|
1817011000NRG24280920230309792
|
30/09/2023
|
Gajanan Dadarao Chavhan
|
1817011WL019433
|
Gajanan Dadarao Chavhan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270D3
|
|
MR GAJANAN DADARAO CHAVHAN
|
()
|
|
49
|
Selu
|
MH-17-011-035-001/1789
(Khalgaon)
|
1817011000NRG24280920230309704
|
30/09/2023
|
Badrinarayan Bhanudas Rodge
|
1817011WL019430
|
Badrinarayan Bhanudas Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F270E9
|
No Such Account
|
|
|
|
50
|
Selu
|
MH-17-011-035-001/1797
(Khalgaon)
|
1817011000NRG24280920230309641
|
30/09/2023
|
Sushama Arun Rodge
|
1817011WL019428
|
Sushama Arun Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270EA
|
|
MRS SUSHMA RODGE
|
()
|
|
51
|
Selu
|
MH-17-011-035-001/2014
(Khalgaon)
|
1817011000NRG24280920230309736
|
30/09/2023
|
Dnyaneshwar Ambadas Rodge
|
1817011WL019431
|
Dnyaneshwar Ambadas Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270E8
|
|
MR DYANESHWAR AMBADAS RODGE
|
()
|
|
52
|
Selu
|
MH-17-011-035-001/2072
(Khalgaon)
|
1817011000NRG24280920230309739
|
30/09/2023
|
Rekha Shivaji Rodge
|
1817011WL019431
|
Rekha Shivaji Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270D2
|
|
MRS REKHA SHIVAJI RODGE
|
()
|
|
53
|
Selu
|
MH-17-011-035-001/2072
(Khalgaon)
|
1817011000NRG24280920230309738
|
30/09/2023
|
Shivaji Uttamrao Rodge
|
1817011WL019431
|
Shivaji Uttamrao Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270D5
|
|
MR SHIVAJI UTTAMRAO RODGE
|
()
|
|
54
|
Selu
|
MH-17-011-035-001/26655518
(Khalgaon)
|
1817011000NRG24280920230309723
|
30/09/2023
|
Pralhad Balasaheb Rodge
|
1817011WL019430
|
Pralhad Balasaheb Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F270D4
|
No Such Account
|
|
|
|
55
|
Selu
|
MH-17-011-035-001/473
(Khalgaon)
|
1817011000NRG24280920230309730
|
30/09/2023
|
Raout Lata Balasaheb
|
1817011WL019430
|
Raout Lata Balasaheb
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270E7
|
|
MR ARJUN RODGE
|
()
|
|
56
|
Selu
|
MH-17-011-073-001/104
(KUNDI)
|
1817011000NRG24280920230309552
|
30/09/2023
|
PANKAJ SURESHRAO MOGAL
|
1817011WL019423
|
PANKAJ SURESHRAO MOGAL
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270EB
|
|
MR PANKAJ SURESHRAO MOGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
57
|
Selu
|
MH-17-011-058-001/494
(KUPTA)
|
1817011000NRG24290920230310591
|
30/09/2023
|
BABAN KACHRUBA SIRSATH
|
1817011WL019532
|
BABAN KACHRUBA SIRSATH
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270F0
|
|
BABAN KACHRUBA SIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
Selu
|
MH-17-011-017-001/628
(DHENGALI PIMPALGAON)
|
1817011000NRG24280920230309593
|
30/09/2023
|
Sandip Arvind Kulkarni
|
1817011WL019424
|
Sandip Arvind Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270AA
|
|
Sandip Arvind Kulkarni
|
()
|
|
59
|
Selu
|
MH-17-011-017-001/895
(DHENGALI PIMPALGAON)
|
1817011000NRG24280920230309602
|
30/09/2023
|
Vishal Kondiba Ikkar
|
1817011WL019424
|
Vishal Kondiba Ikkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270A9
|
|
Vishal Kondiba Ikkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
Selu
|
MH-17-011-067-001/277
(NANDGAON)
|
1817011000NRG24290920230310806
|
30/09/2023
|
Janabai Santosh Gadade
|
1817011WL019550
|
Janabai Santosh Gadade
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270AF
|
|
Janabai Santosh Gadade
|
()
|
|
61
|
Selu
|
MH-17-011-085-001/301
(KEMAPUR)
|
1817011000NRG24280920230309761
|
30/09/2023
|
BHAGAWAT SHIVAJI ANDHALE
|
1817011WL019432
|
BHAGAWAT SHIVAJI ANDHALE
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270AE
|
|
BHAGAWAT SHIVAJI ANDHALE
|
()
|
|
62
|
Selu
|
MH-17-011-085-001/319
(KEMAPUR)
|
1817011000NRG24280920230309764
|
30/09/2023
|
GOPINATH VAIJNATH SARUK
|
1817011WL019432
|
GOPINATH VAIJNATH SARUK
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270E1
|
|
GOPINATH VAIJNATH SARUK
|
()
|
|
63
|
Selu
|
MH-17-011-085-001/325
(KEMAPUR)
|
1817011000NRG24280920230309766
|
30/09/2023
|
Sonali Sham Pawar
|
1817011WL019432
|
Sonali Sham Pawar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270E2
|
|
Sonali Sham Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
64
|
Selu
|
MH-17-011-015-001/469
(DIGRAS KH.)
|
1817011000NRG24290920230310708
|
30/09/2023
|
Krushna Parmeshwar Bure
|
1817011WL019541
|
Krushna Parmeshwar Bure
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270ED
|
|
Krushna Parmeshwar Bure
|
()
|
|
65
|
Selu
|
MH-17-011-017-001/140
(DHENGALI PIMPALGAON)
|
1817011000NRG24280920230309570
|
30/09/2023
|
pandit munjaji makasre
|
1817011WL019424
|
pandit munjaji makasre
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270DE
|
|
pandit munjaji makasre
|
()
|
|
66
|
Selu
|
MH-17-011-017-001/533
(DHENGALI PIMPALGAON)
|
1817011000NRG24280920230309586
|
30/09/2023
|
Komal Aabasaheb Solanke
|
1817011WL019424
|
Komal Aabasaheb Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270B2
|
|
Komal Aabasaheb Solanke
|
()
|
|
67
|
Selu
|
MH-17-011-017-001/534
(DHENGALI PIMPALGAON)
|
1817011000NRG24280920230309587
|
30/09/2023
|
Yasodha dajiba solanke
|
1817011WL019424
|
Yasodha dajiba solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270B1
|
|
Yasodha dajiba solanke
|
()
|
|
68
|
Selu
|
MH-17-011-017-001/73
(DHENGALI PIMPALGAON)
|
1817011000NRG24280920230309601
|
30/09/2023
|
she masur
|
1817011WL019424
|
she masur
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270EE
|
|
she masur
|
()
|
|
69
|
Selu
|
MH-17-011-035-001/107
(Khalgaon)
|
1817011000NRG24280920230309453
|
30/09/2023
|
Sunita Ramkishan Lingayat
|
1817011WL019419
|
Sunita Ramkishan Lingayat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F270B0
|
No Such Account
|
|
|
|
70
|
Selu
|
MH-17-011-035-001/1785
(Khalgaon)
|
1817011000NRG24280920230309703
|
30/09/2023
|
Sunita Madhukar Rakte
|
1817011WL019430
|
Sunita Madhukar Rakte
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270E0
|
|
Sunita Madhukar Rakte
|
()
|
|
71
|
Selu
|
MH-17-011-035-001/1790
(Khalgaon)
|
1817011000NRG24280920230309665
|
30/09/2023
|
Vishal Tulashiram Rodge
|
1817011WL019429
|
Vishal Tulashiram Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270B3
|
|
Vishal Tulashiram Rodge
|
()
|
|
72
|
Selu
|
MH-17-011-088-001/811
(AHERBORGAON)
|
1817011000NRG24290920230310740
|
30/09/2023
|
Manvatkar Kedareshwar Bharat
|
1817011WL019542
|
Manvatkar Kedareshwar Bharat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270DF
|
|
Manvatkar Kedareshwar Bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
73
|
Selu
|
MH-17-011-036-001/11236219
(WALUR)
|
1817011000NRG24290920230310840
|
30/09/2023
|
Tukaram Maroti Sonwane
|
1817011WL019555
|
Tukaram Maroti Sonwane
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270DC
|
|
Tukaram Maroti Sonwane
|
()
|
|
74
|
Selu
|
MH-17-011-036-001/1568
(WALUR)
|
1817011000NRG24290920230310844
|
30/09/2023
|
rameshwar tukaram javalkar
|
1817011WL019555
|
rameshwar tukaram javalkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270DD
|
|
rameshwar tukaram javalkar
|
()
|
|
75
|
Selu
|
MH-17-011-036-001/2379
(WALUR)
|
1817011000NRG24290920230310845
|
30/09/2023
|
Shila
|
1817011WL019555
|
Shila
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270B5
|
|
Shila
|
()
|
|
76
|
Selu
|
MH-17-011-036-001/638
(WALUR)
|
1817011000NRG24290920230310846
|
30/09/2023
|
MIRA
|
1817011WL019555
|
MIRA
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270B4
|
|
MIRA
|
()
|
|
77
|
Selu
|
MH-17-011-100-001/242
(SONNA)
|
1817011000NRG24280920230309485
|
30/09/2023
|
BHAGAVAT SHAMSUNDAR MAGAR
|
1817011WL019420
|
BHAGAVAT SHAMSUNDAR MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270B7
|
|
BHAGAVAT SHAMSUNDAR MAGAR
|
()
|
|
78
|
Selu
|
MH-17-011-100-001/556
(SONNA)
|
1817011000NRG24280920230309493
|
30/09/2023
|
Mayuri Sunil Magar
|
1817011WL019420
|
Mayuri Sunil Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270B6
|
|
Mayuri Sunil Magar
|
()
|
|
79
|
Selu
|
MH-17-011-100-001/558
(SONNA)
|
1817011000NRG24280920230309494
|
30/09/2023
|
Krashna Gulabrao Magar
|
1817011WL019420
|
Krashna Gulabrao Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270B8
|
|
Krashna Gulabrao Magar
|
()
|
|
80
|
Selu
|
MH-17-011-100-001/73
(SONNA)
|
1817011000NRG24280920230309508
|
30/09/2023
|
Rukhmin vishnath
|
1817011WL019420
|
Rukhmin vishnath
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270DB
|
|
Rukhmin vishnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
81
|
Selu
|
MH-17-011-088-001/808
(AHERBORGAON)
|
1817011000NRG24290920230310738
|
30/09/2023
|
Ramprsad Datta Bobade
|
1817011WL019542
|
Ramprsad Datta Bobade
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270BA
|
|
Ramprsad Datta Bobade
|
()
|
|
82
|
Selu
|
MH-17-011-088-001/809
(AHERBORGAON)
|
1817011000NRG24290920230310739
|
30/09/2023
|
Gayatri Datta Bobde
|
1817011WL019542
|
Gayatri Datta Bobde
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270B9
|
|
Gayatri Datta Bobde
|
()
|
|
83
|
Selu
|
MH-17-011-088-001/812
(AHERBORGAON)
|
1817011000NRG24290920230310741
|
30/09/2023
|
Kalyan Babasaheb Manwatkar
|
1817011WL019542
|
Kalyan Babasaheb Manwatkar
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301F270BB
|
|
Kalyan Babasaheb Manwatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135954
|
135954
|
|
|
|
|
|
|
|