|
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-17-011-014-001/130
(ROHINA K.)
|
1817011000NRG24200920230301543
|
22/09/2023
|
sanjya dnynshwar
|
1817011WL018498
|
sanjya dnynshwar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277C4
|
|
sanjya dnynshwar
|
()
|
|
2
|
Selu
|
MH-17-011-014-001/293
(ROHINA K.)
|
1817011000NRG24200920230301516
|
22/09/2023
|
Sudamati Laxman Dhage
|
1817011WL018496
|
Sudamati Laxman Dhage
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277C7
|
|
Sudamati Laxman Dhage
|
()
|
|
3
|
Selu
|
MH-17-011-014-001/300
(ROHINA K.)
|
1817011000NRG24200920230301523
|
22/09/2023
|
Navnath Gagannathbuwa Giri
|
1817011WL018496
|
Navnath Gagannathbuwa Giri
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277C2
|
|
Navnath Gagannathbuwa Giri
|
()
|
|
4
|
Selu
|
MH-17-011-014-001/301
(ROHINA K.)
|
1817011000NRG24200920230301549
|
22/09/2023
|
Rukhminabai Asaram Kashte
|
1817011WL018498
|
Rukhminabai Asaram Kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277C6
|
|
Rukhminabai Asaram Kashte
|
()
|
|
5
|
Selu
|
MH-17-011-014-001/312
(ROHINA K.)
|
1817011000NRG24200920230301527
|
22/09/2023
|
Sandesh Suresh Kaste
|
1817011WL018496
|
Sandesh Suresh Kaste
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277CC
|
|
Sandesh Suresh Kaste
|
()
|
|
6
|
Selu
|
MH-17-011-014-001/451
(ROHINA K.)
|
1817011000NRG24200920230301586
|
22/09/2023
|
Gangubai Prakashrao Kashte
|
1817011WL018501
|
Gangubai Prakashrao Kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277CB
|
|
Gangubai Prakashrao Kashte
|
()
|
|
7
|
Selu
|
MH-17-011-035-001/525
(Khalgaon)
|
1817011000NRG24210920230302122
|
22/09/2023
|
Pavan Manchakrao Rodge
|
1817011WL018544
|
Pavan Manchakrao Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277CE
|
|
Pavan Manchakrao Rodge
|
()
|
|
8
|
Selu
|
MH-17-011-048-001/110
(RAJA)
|
1817011000NRG24200920230301469
|
22/09/2023
|
parvati
|
1817011WL018491
|
parvati
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277C0
|
|
parvati
|
()
|
|
9
|
Selu
|
MH-17-011-048-001/188
(RAJA)
|
1817011000NRG24200920230301470
|
22/09/2023
|
Krushna Kadaji Dalave
|
1817011WL018491
|
Krushna Kadaji Dalave
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277C8
|
|
Krushna Kadaji Dalave
|
()
|
|
10
|
Selu
|
MH-17-011-048-001/373
(RAJA)
|
1817011000NRG24200920230301483
|
22/09/2023
|
GOKARNA KASHINATH DALVE
|
1817011WL018491
|
GOKARNA KASHINATH DALVE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277C1
|
|
GOKARNA KASHINATH DALVE
|
()
|
|
11
|
Selu
|
MH-17-011-102-001/374
(RAIPUR)
|
1817011000NRG24200920230301382
|
22/09/2023
|
Neha Haribhau Gadekar
|
1817011WL018485
|
Neha Haribhau Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277CD
|
|
Neha Haribhau Gadekar
|
()
|
|
12
|
Selu
|
MH-17-011-102-001/453
(RAIPUR)
|
1817011000NRG24200920230301387
|
22/09/2023
|
Shital Gajanan Gadekar
|
1817011WL018485
|
Shital Gajanan Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277C5
|
|
Shital Gajanan Gadekar
|
()
|
|
13
|
Selu
|
MH-17-011-102-001/606
(RAIPUR)
|
1817011000NRG24210920230302595
|
22/09/2023
|
Anil Vilas Balatkar
|
1817011WL018591
|
Anil Vilas Balatkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277C3
|
|
Anil Vilas Balatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
Selu
|
MH-17-011-083-001/187
(DASALA)
|
1817011000NRG24210920230302928
|
22/09/2023
|
Kushavarta Gorakh Gajmal
|
1817011WL018611
|
Kushavarta Gorakh Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277F4
|
|
Kushavarta Gorakh Gajmal
|
()
|
|
15
|
Selu
|
MH-17-011-083-001/456
(DASALA)
|
1817011000NRG24210920230302824
|
22/09/2023
|
Mira Kalyan Gajmal
|
1817011WL018604
|
Mira Kalyan Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277EC
|
|
Mira Kalyan Gajmal
|
()
|
|
16
|
Selu
|
MH-17-011-083-001/474
(DASALA)
|
1817011000NRG24210920230302859
|
22/09/2023
|
Shaikh Alim Shaikh Rahim
|
1817011WL018606
|
Shaikh Alim Shaikh Rahim
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277FE
|
|
Shaikh Alim Shaikh Rahim
|
()
|
|
17
|
Selu
|
MH-17-011-083-001/604
(DASALA)
|
1817011000NRG24210920230302916
|
22/09/2023
|
Vithal Sopanrao Kadam
|
1817011WL018610
|
Vithal Sopanrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277D0
|
|
Vithal Sopanrao Kadam
|
()
|
|
18
|
Selu
|
MH-17-011-083-001/813
(DASALA)
|
1817011000NRG24210920230302879
|
22/09/2023
|
Sunita Rajkumar Bandal
|
1817011WL018607
|
Sunita Rajkumar Bandal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277ED
|
|
Sunita Rajkumar Bandal
|
()
|
|
19
|
Selu
|
MH-17-011-083-001/834
(DASALA)
|
1817011000NRG24210920230302901
|
22/09/2023
|
Uttam Sopanrao Gajmal
|
1817011WL018609
|
Uttam Sopanrao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277D1
|
|
Uttam Sopanrao Gajmal
|
()
|
|
20
|
Selu
|
MH-17-011-083-001/938
(DASALA)
|
1817011000NRG24210920230302884
|
22/09/2023
|
rahul ramrao gajmal
|
1817011WL018607
|
rahul ramrao gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277F7
|
|
rahul ramrao gajmal
|
()
|
|
21
|
Selu
|
MH-17-011-083-001/942
(DASALA)
|
1817011000NRG24210920230302778
|
22/09/2023
|
Prakash Dattarao Gajmal
|
1817011WL018600
|
Prakash Dattarao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301527803
|
|
Prakash Dattarao Gajmal
|
()
|
|
22
|
Selu
|
MH-17-011-083-001/966
(DASALA)
|
1817011000NRG24210920230302941
|
22/09/2023
|
Nita Sandipan Gajmal
|
1817011WL018612
|
Nita Sandipan Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301527806
|
|
Nita Sandipan Gajmal
|
()
|
|
23
|
Selu
|
MH-17-011-083-001/966
(DASALA)
|
1817011000NRG24210920230302940
|
22/09/2023
|
Sandipan Ramchandra Gajmal
|
1817011WL018612
|
Sandipan Ramchandra Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277E2
|
|
Sandipan Ramchandra Gajmal
|
()
|
|
24
|
Selu
|
MH-17-011-083-001/967
(DASALA)
|
1817011000NRG24210920230302942
|
22/09/2023
|
Hanuman Bhanudas Bobde
|
1817011WL018612
|
Hanuman Bhanudas Bobde
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301527807
|
|
Hanuman Bhanudas Bobde
|
()
|
|
25
|
Selu
|
MH-17-011-089-001/1123939081
(DEULAGAON GAT)
|
1817011000NRG24200920230301658
|
22/09/2023
|
KALPNA BALKISHAN SALAVE
|
1817011WL018511
|
KALPNA BALKISHAN SALAVE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277FB
|
|
KALPNA BALKISHAN SALAVE
|
()
|
|
26
|
Selu
|
MH-17-011-089-001/1123939082
(DEULAGAON GAT)
|
1817011000NRG24200920230301659
|
22/09/2023
|
DATTA BALASAHEB KALE
|
1817011WL018511
|
DATTA BALASAHEB KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277D3
|
|
DATTA BALASAHEB KALE
|
()
|
|
27
|
Selu
|
MH-17-011-089-001/1123939083
(DEULAGAON GAT)
|
1817011000NRG24200920230301660
|
22/09/2023
|
MEENA DATTA KALE
|
1817011WL018511
|
MEENA DATTA KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277FD
|
|
MEENA DATTA KALE
|
()
|
|
28
|
Selu
|
MH-17-011-089-001/1123939084
(DEULAGAON GAT)
|
1817011000NRG24200920230301661
|
22/09/2023
|
KARAN SHRIKRISHNA SALAWE
|
1817011WL018511
|
KARAN SHRIKRISHNA SALAWE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277D5
|
|
KARAN SHRIKRISHNA SALAWE
|
()
|
|
29
|
Selu
|
MH-17-011-089-001/1123939085
(DEULAGAON GAT)
|
1817011000NRG24200920230301662
|
22/09/2023
|
ROHIDAS GANPAT KALE
|
1817011WL018511
|
ROHIDAS GANPAT KALE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301527802
|
|
ROHIDAS GANPAT KALE
|
()
|
|
30
|
Selu
|
MH-17-011-089-001/570
(DEULAGAON GAT)
|
1817011000NRG24200920230301663
|
22/09/2023
|
USHA GAUTAM SALVE
|
1817011WL018511
|
USHA GAUTAM SALVE
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277FC
|
|
USHA GAUTAM SALVE
|
()
|
|
31
|
Selu
|
MH-17-011-089-001/87
(DEULAGAON GAT)
|
1817011000NRG24200920230301665
|
22/09/2023
|
balkishan piraji salve
|
1817011WL018511
|
balkishan piraji salve
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277E9
|
|
balkishan piraji salve
|
()
|
|
32
|
Selu
|
MH-17-011-089-001/87
(DEULAGAON GAT)
|
1817011000NRG24200920230301664
|
22/09/2023
|
vanfabai piraji savle
|
1817011WL018511
|
vanfabai piraji savle
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015277CF
|
|
vanfabai piraji savle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
33
|
Selu
|
MH-17-011-075-001/819
(MHALSAPUR)
|
1817011000NRG24200920230301673
|
22/09/2023
|
Kalind Ganesh Awate
|
1817011WL018512
|
Kalind Ganesh Awate
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277C9
|
|
Kalind Ganesh Awate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
Selu
|
MH-17-011-017-001/293
(DHENGALI PIMPALGAON)
|
1817011000NRG24210920230302326
|
22/09/2023
|
PRABHAKAR DADARAO KAVATE
|
1817011WL018567
|
PRABHAKAR DADARAO KAVATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277E8
|
|
MR PRABHAKAR DADARAV KAVATE
|
()
|
|
35
|
Selu
|
MH-17-011-017-001/689
(DHENGALI PIMPALGAON)
|
1817011000NRG24210920230302336
|
22/09/2023
|
Chaya Ashok Jadhav
|
1817011WL018567
|
Chaya Ashok Jadhav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527815
|
|
MRS CHHAYA ASHOK JADHAV
|
()
|
|
36
|
Selu
|
MH-17-011-017-001/699
(DHENGALI PIMPALGAON)
|
1817011000NRG24210920230302338
|
22/09/2023
|
Sarswati Dilip Athave
|
1817011WL018567
|
Sarswati Dilip Athave
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527813
|
|
MRS SARASWATI DILIP ATHAVE
|
()
|
|
37
|
Selu
|
MH-17-011-050-001/155
(RAJWADI)
|
1817011000NRG24210920230302601
|
22/09/2023
|
Sulabai
|
1817011WL018592
|
Sulabai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277FA
|
|
MRS SULABAI DATTARAV GHANTE
|
()
|
|
38
|
Selu
|
MH-17-011-050-001/196
(RAJWADI)
|
1817011000NRG24210920230302610
|
22/09/2023
|
SITA JAGAN KASHTE
|
1817011WL018592
|
SITA JAGAN KASHTE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277F1
|
|
MRS SITA JAGANNATH KASTE
|
()
|
|
39
|
Selu
|
MH-17-011-050-001/250
(RAJWADI)
|
1817011000NRG24210920230302613
|
22/09/2023
|
ANIS SHAKUR PATHAN
|
1817011WL018592
|
ANIS SHAKUR PATHAN
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277F8
|
|
MR ANIS SHAKUR PATHAN
|
()
|
|
40
|
Selu
|
MH-17-011-067-001/328
(NANDGAON)
|
1817011000NRG24210920230302100
|
22/09/2023
|
Niraj Yashwant Dhone
|
1817011WL018543
|
Niraj Yashwant Dhone
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230152780A
|
|
MR NIRAJ YASHWANT DHONE
|
()
|
|
41
|
Selu
|
MH-17-011-075-001/182
(MHALSAPUR)
|
1817011000NRG24200920230301669
|
22/09/2023
|
Rustum RAosaheb AVate
|
1817011WL018512
|
Rustum RAosaheb AVate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277E4
|
|
MR RUSTUM RAOSAHEB AWATE
|
()
|
|
42
|
Selu
|
MH-17-011-075-001/414
(MHALSAPUR)
|
1817011000NRG24200920230301534
|
22/09/2023
|
VANDANA SHRIDHAR JADHAV
|
1817011WL018497
|
VANDANA SHRIDHAR JADHAV
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527800
|
|
MS VANDANA SHRIDHAR KAPATE
|
()
|
|
43
|
Selu
|
MH-17-011-075-001/537
(MHALSAPUR)
|
1817011000NRG24200920230301535
|
22/09/2023
|
Gitaram Asaram Magar
|
1817011WL018497
|
Gitaram Asaram Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277F2
|
|
MR GEETARAM ASARAM MAGAR
|
()
|
|
44
|
Selu
|
MH-17-011-075-001/748
(MHALSAPUR)
|
1817011000NRG24200920230301540
|
22/09/2023
|
Mukta Sitaram Magar
|
1817011WL018497
|
Mukta Sitaram Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277F3
|
|
MRS MUKTA SITARAM MAGAR
|
()
|
|
45
|
Selu
|
MH-17-011-075-001/827
(MHALSAPUR)
|
1817011000NRG24200920230301541
|
22/09/2023
|
Sonali Murlidhar Dhage
|
1817011WL018497
|
Sonali Murlidhar Dhage
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527801
|
|
MS SONALI MURLIDHAR DHAGE
|
()
|
|
46
|
Selu
|
MH-17-011-075-001/89
(MHALSAPUR)
|
1817011000NRG24200920230301567
|
22/09/2023
|
Govind
|
1817011WL018499
|
Govind
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277E3
|
|
MR GOVIND APPARAO AWATE
|
()
|
|
47
|
Selu
|
MH-17-011-083-001/682
(DASALA)
|
1817011000NRG24210920230302863
|
22/09/2023
|
pathan asad saheb khau
|
1817011WL018606
|
pathan asad saheb khau
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277FF
|
|
MR ASAD SAHEBKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
48
|
Selu
|
MH-17-011-002-001/326
(GIRGA (KH.))
|
1817011000NRG24210920230302378
|
22/09/2023
|
Nandabai Suresh Dhakarge
|
1817011WL018573
|
Nandabai Suresh Dhakarge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230152781E
|
|
MRS NANDABAI SURESH DHAKARAGE
|
()
|
|
49
|
Selu
|
MH-17-011-002-001/326
(GIRGA (KH.))
|
1817011000NRG24210920230302380
|
22/09/2023
|
Vaibhav Suresh Dhakarge
|
1817011WL018573
|
Vaibhav Suresh Dhakarge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230152781F
|
|
MR VAIBHAV SURESH DHAKARGE
|
()
|
|
50
|
Selu
|
MH-17-011-002-001/326
(GIRGA (KH.))
|
1817011000NRG24210920230302379
|
22/09/2023
|
Vishal Suresh Dhakarge
|
1817011WL018573
|
Vishal Suresh Dhakarge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527820
|
|
MR VISHAL SURESH DHAKARGE
|
()
|
|
51
|
Selu
|
MH-17-011-002-001/41
(GIRGA (KH.))
|
1817011000NRG24210920230302382
|
22/09/2023
|
bayanabai
|
1817011WL018574
|
bayanabai
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230152780C
|
|
MRS BAYNABAI ASHROBA DHAKARGE
|
()
|
|
52
|
Selu
|
MH-17-011-002-001/41
(GIRGA (KH.))
|
1817011000NRG24210920230302381
|
22/09/2023
|
Bhagwan Dhakarge
|
1817011WL018574
|
Bhagwan Dhakarge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527816
|
|
MR BHAGWAN ASHROBA DHAKARGE
|
()
|
|
53
|
Selu
|
MH-17-011-002-001/41
(GIRGA (KH.))
|
1817011000NRG24210920230302383
|
22/09/2023
|
manisha bhagvan dhakrge
|
1817011WL018574
|
manisha bhagvan dhakrge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527810
|
|
MRS MANISHA BHAGWAN DHAKARGE
|
()
|
|
54
|
Selu
|
MH-17-011-002-001/41
(GIRGA (KH.))
|
1817011000NRG24210920230302385
|
22/09/2023
|
Payal Bhagwan Dhakarge
|
1817011WL018574
|
Payal Bhagwan Dhakarge
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230152781C
|
No Such Account
|
|
|
|
55
|
Selu
|
MH-17-011-002-001/41
(GIRGA (KH.))
|
1817011000NRG24210920230302384
|
22/09/2023
|
ramrao
|
1817011WL018574
|
ramrao
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527811
|
|
MR RAMRAO ASHROBA DHAKARGE
|
()
|
|
56
|
Selu
|
MH-17-011-064-001/754
(GIRGAON BU)
|
1817011000NRG24210920230302387
|
22/09/2023
|
ashamati sakharam avachar
|
1817011WL018575
|
ashamati sakharam avachar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230152781D
|
No Such Account
|
|
|
|
57
|
Selu
|
MH-17-011-064-001/754
(GIRGAON BU)
|
1817011000NRG24210920230302386
|
22/09/2023
|
sakharam masaji avachar
|
1817011WL018575
|
sakharam masaji avachar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230152781B
|
|
MRS ASHAMATI SAKHARAM AVCHAR
|
()
|
|
58
|
Selu
|
MH-17-011-067-001/19
(NANDGAON)
|
1817011000NRG24210920230302096
|
22/09/2023
|
shrimati malan kailas dhone
|
1817011WL018543
|
shrimati malan kailas dhone
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230152780F
|
|
MR MALABAI KAILAS DHONE
|
()
|
|
59
|
Selu
|
MH-17-011-067-001/32
(NANDGAON)
|
1817011000NRG24210920230302099
|
22/09/2023
|
shivram
|
1817011WL018543
|
shivram
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230152780E
|
|
MR SHIVRAM MAROTRAO CHORMALE
|
()
|
|
60
|
Selu
|
MH-17-011-067-001/50
(NANDGAON)
|
1817011000NRG24210920230302102
|
22/09/2023
|
yashwant sadashiv dhone
|
1817011WL018543
|
yashwant sadashiv dhone
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230152780D
|
|
YASHVANT SADASHIV DHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
61
|
Selu
|
MH-17-011-075-001/820
(MHALSAPUR)
|
1817011000NRG24200920230301674
|
22/09/2023
|
Suresh Rustum Aavate
|
1817011WL018512
|
Suresh Rustum Aavate
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230152781A
|
|
MR SURESH RUSTUM AUVTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
Selu
|
MH-17-011-017-001/569
(DHENGALI PIMPALGAON)
|
1817011000NRG24210920230302330
|
22/09/2023
|
Minakshi Balasaheb solanke
|
1817011WL018567
|
Minakshi Balasaheb solanke
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527814
|
|
MR MINAKSHI BALASAHEB SOLANKE
|
()
|
|
63
|
Selu
|
MH-17-011-035-001/3032
(Khalgaon)
|
1817011000NRG24210920230302120
|
22/09/2023
|
Shila Ashok Rodge
|
1817011WL018544
|
Shila Ashok Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527812
|
|
MS SHILA ASHOKRAO RODGE
|
()
|
|
64
|
Selu
|
MH-17-011-035-001/401
(Khalgaon)
|
1817011000NRG24210920230302121
|
22/09/2023
|
Shivaji dantopat rodage
|
1817011WL018544
|
Shivaji dantopat rodage
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230152780B
|
|
MR VAIJANTA SHIVAJIRAO RODGE
|
()
|
|
65
|
Selu
|
MH-17-011-048-001/372
(RAJA)
|
1817011000NRG24200920230301481
|
22/09/2023
|
RADHA TUKARAM DALVE
|
1817011WL018491
|
RADHA TUKARAM DALVE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527818
|
|
MRS RADHA TUKARAM DALVE
|
()
|
|
66
|
Selu
|
MH-17-011-048-001/373
(RAJA)
|
1817011000NRG24200920230301482
|
22/09/2023
|
KASHINATH RAMRAO DALVE
|
1817011WL018491
|
KASHINATH RAMRAO DALVE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527819
|
|
MR KASHINATH RAMBHAU DALVE
|
()
|
|
67
|
Selu
|
MH-17-011-050-001/371
(RAJWADI)
|
1817011000NRG24210920230302623
|
22/09/2023
|
Ashamati Gangadhar Kale
|
1817011WL018592
|
Ashamati Gangadhar Kale
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527817
|
|
MRS ASHAMATI GANGADHAR KALE
|
()
|
|
68
|
Selu
|
MH-17-011-075-001/643
(MHALSAPUR)
|
1817011000NRG24200920230301672
|
22/09/2023
|
Ganesh Rustumrao Awate
|
1817011WL018512
|
Ganesh Rustumrao Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527821
|
|
MR RAJEBHAU RAOSAHEB AWTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
69
|
Selu
|
MH-17-011-002-001/307
(GIRGA (KH.))
|
1817011000NRG24210920230302377
|
22/09/2023
|
Rakhmaji Khobrji Dhakarge
|
1817011WL018573
|
Rakhmaji Khobrji Dhakarge
|
00468
|
UBIN0826871
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527822
|
|
Rakhmaji Khobrji Dhakarge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
Selu
|
MH-17-011-083-001/474
(DASALA)
|
1817011000NRG24210920230302860
|
22/09/2023
|
Shaikh Rafik Shaikh Rahim
|
1817011WL018606
|
Shaikh Rafik Shaikh Rahim
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277CA
|
|
Shaikh Rafik Shaikh Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
Selu
|
MH-17-011-014-001/313
(ROHINA K.)
|
1817011000NRG24200920230301585
|
22/09/2023
|
Sarita Arjun Kaste
|
1817011WL018501
|
Sarita Arjun Kaste
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277DF
|
|
Sarita Arjun Kaste
|
()
|
|
72
|
Selu
|
MH-17-011-067-001/300
(NANDGAON)
|
1817011000NRG24210920230302098
|
22/09/2023
|
Anusaya nadmev Thorat
|
1817011WL018543
|
Anusaya nadmev Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277D4
|
|
Anusaya nadmev Thorat
|
()
|
|
73
|
Selu
|
MH-17-011-067-001/329
(NANDGAON)
|
1817011000NRG24210920230302101
|
22/09/2023
|
Ganesh Govindrao Shinde
|
1817011WL018543
|
Ganesh Govindrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277E0
|
|
Ganesh Govindrao Shinde
|
()
|
|
74
|
Selu
|
MH-17-011-102-001/369
(RAIPUR)
|
1817011000NRG24200920230301380
|
22/09/2023
|
tanaji
|
1817011WL018485
|
tanaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277E1
|
|
tanaji
|
()
|
|
75
|
Selu
|
MH-17-011-102-001/602
(RAIPUR)
|
1817011000NRG24200920230301420
|
22/09/2023
|
Manohar Muralibuva Giri
|
1817011WL018487
|
Manohar Muralibuva Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277D2
|
|
Manohar Muralibuva Giri
|
()
|
|
76
|
Selu
|
MH-17-011-102-001/616
(RAIPUR)
|
1817011000NRG24200920230301426
|
22/09/2023
|
Mogar Manohar Giri
|
1817011WL018487
|
Mogar Manohar Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277DB
|
|
Mogar Manohar Giri
|
()
|
|
77
|
Selu
|
MH-17-011-102-001/616
(RAIPUR)
|
1817011000NRG24200920230301425
|
22/09/2023
|
Ralul Murlidhar Giri
|
1817011WL018487
|
Ralul Murlidhar Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277D6
|
|
Ralul Murlidhar Giri
|
()
|
|
78
|
Selu
|
MH-17-011-102-001/616
(RAIPUR)
|
1817011000NRG24210920230302596
|
22/09/2023
|
Ralul Murlidhar Giri
|
1817011WL018591
|
Ralul Murlidhar Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277D7
|
|
Ralul Murlidhar Giri
|
()
|
|
79
|
Selu
|
MH-17-011-102-001/618
(RAIPUR)
|
1817011000NRG24200920230301428
|
22/09/2023
|
Ganesh Dnyaneshwar Panchal
|
1817011WL018487
|
Ganesh Dnyaneshwar Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277D8
|
|
Ganesh Dnyaneshwar Panchal
|
()
|
|
80
|
Selu
|
MH-17-011-102-001/618
(RAIPUR)
|
1817011000NRG24200920230301427
|
22/09/2023
|
Ralul Dnyaneshwar Panchal
|
1817011WL018487
|
Ralul Dnyaneshwar Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277DA
|
|
Ralul Dnyaneshwar Panchal
|
()
|
|
81
|
Selu
|
MH-17-011-102-001/627
(RAIPUR)
|
1817011000NRG24200920230301429
|
22/09/2023
|
MURALIBUVA GULABBUVA GIRI
|
1817011WL018487
|
MURALIBUVA GULABBUVA GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277DE
|
|
MURALIBUVA GULABBUVA GIRI
|
()
|
|
82
|
Selu
|
MH-17-011-102-001/627
(RAIPUR)
|
1817011000NRG24210920230302598
|
22/09/2023
|
MURALIBUVA GULABBUVA GIRI
|
1817011WL018591
|
MURALIBUVA GULABBUVA GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277DD
|
|
MURALIBUVA GULABBUVA GIRI
|
()
|
|
83
|
Selu
|
MH-17-011-102-001/627
(RAIPUR)
|
1817011000NRG24200920230301430
|
22/09/2023
|
RUKHMIN MURIBUVA GIRI
|
1817011WL018487
|
RUKHMIN MURIBUVA GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277DC
|
|
RUKHMIN MURIBUVA GIRI
|
()
|
|
84
|
Selu
|
MH-17-011-102-001/636
(RAIPUR)
|
1817011000NRG24200920230301431
|
22/09/2023
|
Lakhan Dttabuva Giri
|
1817011WL018487
|
Lakhan Dttabuva Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277D9
|
|
Lakhan Dttabuva Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
85
|
Selu
|
MH-17-011-085-001/185
(KEMAPUR)
|
1817011000NRG24200920230301327
|
22/09/2023
|
Gita Gopal Andhale
|
1817011WL018481
|
Gita Gopal Andhale
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277EA
|
|
Gita Gopal Andhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
Selu
|
MH-17-011-017-001/140
(DHENGALI PIMPALGAON)
|
1817011000NRG24210920230302320
|
22/09/2023
|
pandit munjaji makasre
|
1817011WL018567
|
pandit munjaji makasre
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277EE
|
|
pandit munjaji makasre
|
()
|
|
87
|
Selu
|
MH-17-011-017-001/73
(DHENGALI PIMPALGAON)
|
1817011000NRG24210920230302339
|
22/09/2023
|
she masur
|
1817011WL018567
|
she masur
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277EF
|
|
she masur
|
()
|
|
88
|
Selu
|
MH-17-011-035-001/26655405
(Khalgaon)
|
1817011000NRG24210920230302119
|
22/09/2023
|
Sontakke Suryakant Vitthal
|
1817011WL018544
|
Sontakke Suryakant Vitthal
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527808
|
|
Sontakke Suryakant Vitthal
|
()
|
|
89
|
Selu
|
MH-17-011-075-001/331
(MHALSAPUR)
|
1817011000NRG24200920230301559
|
22/09/2023
|
Vandana Kailas Dambale
|
1817011WL018499
|
Vandana Kailas Dambale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277F0
|
|
Vandana Kailas Dambale
|
()
|
|
90
|
Selu
|
MH-17-011-075-001/37
(MHALSAPUR)
|
1817011000NRG24200920230301532
|
22/09/2023
|
maroti
|
1817011WL018497
|
maroti
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277E5
|
|
maroti
|
()
|
|
91
|
Selu
|
MH-17-011-075-001/505
(MHALSAPUR)
|
1817011000NRG24200920230301562
|
22/09/2023
|
AMRUTA SUNDAR AWATE
|
1817011WL018499
|
AMRUTA SUNDAR AWATE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277F9
|
|
AMRUTA SUNDAR AWATE
|
()
|
|
92
|
Selu
|
MH-17-011-075-001/57
(MHALSAPUR)
|
1817011000NRG24200920230301538
|
22/09/2023
|
Savita Tukaram
|
1817011WL018497
|
Savita Tukaram
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277E7
|
|
Savita Tukaram
|
()
|
|
93
|
Selu
|
MH-17-011-075-001/57
(MHALSAPUR)
|
1817011000NRG24200920230301537
|
22/09/2023
|
Tukaram Ankush Dambale
|
1817011WL018497
|
Tukaram Ankush Dambale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277E6
|
|
Tukaram Ankush Dambale
|
()
|
|
94
|
Selu
|
MH-17-011-102-001/456
(RAIPUR)
|
1817011000NRG24200920230301389
|
22/09/2023
|
kishor murlidhar gadekar
|
1817011WL018485
|
kishor murlidhar gadekar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277F5
|
|
kishor murlidhar gadekar
|
()
|
|
95
|
Selu
|
MH-17-011-102-001/456
(RAIPUR)
|
1817011000NRG24210920230302587
|
22/09/2023
|
kishor murlidhar gadekar
|
1817011WL018591
|
kishor murlidhar gadekar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277F6
|
|
kishor murlidhar gadekar
|
()
|
|
96
|
Selu
|
MH-17-011-102-001/617
(RAIPUR)
|
1817011000NRG24210920230302597
|
22/09/2023
|
Aadil Jalil Shaikh
|
1817011WL018591
|
Aadil Jalil Shaikh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527805
|
|
Aadil Jalil Shaikh
|
()
|
|
97
|
Selu
|
MH-17-011-102-001/617
(RAIPUR)
|
1817011000NRG24200920230301395
|
22/09/2023
|
Aadil Jalil Shaikh
|
1817011WL018485
|
Aadil Jalil Shaikh
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527804
|
|
Aadil Jalil Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
98
|
Selu
|
MH-17-011-036-001/294
(WALUR)
|
1817011000NRG24200920230301903
|
22/09/2023
|
RAnja
|
1817011WL018531
|
RAnja
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301527809
|
|
RAnja
|
()
|
|
99
|
Selu
|
MH-17-011-102-001/377
(RAIPUR)
|
1817011000NRG24210920230302581
|
22/09/2023
|
Rajesh Dattatray Gadekar
|
1817011WL018591
|
Rajesh Dattatray Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015277EB
|
|
Rajesh Dattatray Gadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162162
|
162162
|
|
|
|
|
|
|
|