|
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-17-011-007-001/168
(SALEGAON)
|
1817011000NRG24180820230273114
|
18/08/2023
|
GOKARNA ACHUT FASATE
|
1817011WL015793
|
GOKARNA ACHUT FASATE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A517
|
|
GOKARNA ACHUT FASATE
|
()
|
|
2
|
Selu
|
MH-17-011-007-001/185
(SALEGAON)
|
1817011000NRG24180820230273140
|
18/08/2023
|
Sima Sundar Dhavale
|
1817011WL015795
|
Sima Sundar Dhavale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A516
|
|
Sima Sundar Dhavale
|
()
|
|
3
|
Selu
|
MH-17-011-015-001/742
(DIGRAS KH.)
|
1817011000NRG24170820230272675
|
18/08/2023
|
shyam gajanan bure
|
1817011WL015765
|
shyam gajanan bure
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A518
|
|
shyam gajanan bure
|
()
|
|
4
|
Selu
|
MH-17-011-035-001/1783
(Khalgaon)
|
1817011000NRG24170820230272362
|
18/08/2023
|
Shivkanya Suresh Giri
|
1817011WL015742
|
Shivkanya Suresh Giri
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A51B
|
|
Shivkanya Suresh Giri
|
()
|
|
5
|
Selu
|
MH-17-011-035-001/26655480
(Khalgaon)
|
1817011000NRG24170820230272352
|
18/08/2023
|
Ganesh Vijaykumar Rodge
|
1817011WL015740
|
Ganesh Vijaykumar Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A51A
|
|
Ganesh Vijaykumar Rodge
|
()
|
|
6
|
Selu
|
MH-17-011-048-001/205
(RAJA)
|
1817011000NRG24180820230273100
|
18/08/2023
|
Kantabai Limbaji Hivale
|
1817011WL015792
|
Kantabai Limbaji Hivale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A519
|
|
Kantabai Limbaji Hivale
|
()
|
|
7
|
Selu
|
MH-17-011-048-001/367
(RAJA)
|
1817011000NRG24180820230273094
|
18/08/2023
|
SANTOSH RAVSAHEV GINGINE
|
1817011WL015791
|
SANTOSH RAVSAHEV GINGINE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A514
|
|
SANTOSH RAVSAHEV GINGINE
|
()
|
|
8
|
Selu
|
MH-17-011-078-001/4313
(GUGALI DHAMANGAON)
|
1817011000NRG24180820230273188
|
18/08/2023
|
bhagyashri mahaling chaure
|
1817011WL015800
|
bhagyashri mahaling chaure
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A51D
|
|
bhagyashri mahaling chaure
|
()
|
|
9
|
Selu
|
MH-17-011-078-001/4313
(GUGALI DHAMANGAON)
|
1817011000NRG24180820230273187
|
18/08/2023
|
sojnali mahaling chaure
|
1817011WL015800
|
sojnali mahaling chaure
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A51C
|
|
sojnali mahaling chaure
|
()
|
|
10
|
Selu
|
MH-17-011-096-001/99
(DIGRAS (J))
|
1817011000NRG24180820230273135
|
18/08/2023
|
nandabai sahebrao magar
|
1817011WL015794
|
nandabai sahebrao magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A515
|
|
nandabai sahebrao magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
Selu
|
MH-17-011-088-001/799
(AHERBORGAON)
|
1817011000NRG24170820230272395
|
18/08/2023
|
Gayatri Datta Avare
|
1817011WL015745
|
Gayatri Datta Avare
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A522
|
|
Gayatri Datta Avare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-078-001/4311
(GUGALI DHAMANGAON)
|
1817011000NRG24180820230273184
|
18/08/2023
|
VINAYAK KHANDERAO JOSHI
|
1817011WL015800
|
VINAYAK KHANDERAO JOSHI
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A51E
|
|
VINAYAK KHANDERAO JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Selu
|
MH-17-011-088-001/810
(AHERBORGAON)
|
1817011000NRG24170820230272398
|
18/08/2023
|
Chhaya Bharat Manwatkar
|
1817011WL015745
|
Chhaya Bharat Manwatkar
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A51F
|
|
Chhaya Bharat Manwatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Selu
|
MH-17-011-015-001/19
(DIGRAS KH.)
|
1817011000NRG24170820230272667
|
18/08/2023
|
Meera Gangaram Gayakwad
|
1817011WL015765
|
Meera Gangaram Gayakwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A544
|
|
MRS MEERA GANGARAM GAYAKWAD
|
()
|
|
15
|
Selu
|
MH-17-011-015-001/28
(DIGRAS KH.)
|
1817011000NRG24170820230272669
|
18/08/2023
|
Jayshree Parmeshwar Bure
|
1817011WL015765
|
Jayshree Parmeshwar Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A536
|
|
MRS JAYSHRI PARMESHWAR BURE
|
()
|
|
16
|
Selu
|
MH-17-011-015-001/28
(DIGRAS KH.)
|
1817011000NRG24170820230272668
|
18/08/2023
|
parmeshwar marotrao bure
|
1817011WL015765
|
parmeshwar marotrao bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A531
|
|
MR PARMESHWAR MAROTI BURE
|
()
|
|
17
|
Selu
|
MH-17-011-015-001/441
(DIGRAS KH.)
|
1817011000NRG24170820230272670
|
18/08/2023
|
Akshay Parmeshwar Bure
|
1817011WL015765
|
Akshay Parmeshwar Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A542
|
|
MR AKSHAY PARMESHWAR BURE
|
()
|
|
18
|
Selu
|
MH-17-011-015-001/725
(DIGRAS KH.)
|
1817011000NRG24170820230272672
|
18/08/2023
|
Dadarao Machindra Bure
|
1817011WL015765
|
Dadarao Machindra Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A543
|
|
MR DADARAO MACHINDRA BURE
|
()
|
|
19
|
Selu
|
MH-17-011-015-001/734
(DIGRAS KH.)
|
1817011000NRG24170820230272673
|
18/08/2023
|
ASHOK PANDITRAO BARSALE
|
1817011WL015765
|
ASHOK PANDITRAO BARSALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A53C
|
|
MR ASHOK PANDITRAO BARSALE
|
()
|
|
20
|
Selu
|
MH-17-011-015-001/740
(DIGRAS KH.)
|
1817011000NRG24170820230272674
|
18/08/2023
|
ajay gajanan bure
|
1817011WL015765
|
ajay gajanan bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A541
|
|
MR AJAY GAJANAN BURE
|
()
|
|
21
|
Selu
|
MH-17-011-015-001/84
(DIGRAS KH.)
|
1817011000NRG24170820230272676
|
18/08/2023
|
pryag panditrao Barsale
|
1817011WL015765
|
pryag panditrao Barsale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A53D
|
|
MRS PRAYAG PANDITRAO BARSALE
|
()
|
|
22
|
Selu
|
MH-17-011-048-001/371
(RAJA)
|
1817011000NRG24180820230273095
|
18/08/2023
|
AKASH NATHOVA SAJJAN
|
1817011WL015791
|
AKASH NATHOVA SAJJAN
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A546
|
|
MR AKASH NATHOBA SAJJAN
|
()
|
|
23
|
Selu
|
MH-17-011-050-001/141
(RAJWADI)
|
1817011000NRG24160820230272010
|
18/08/2023
|
usha
|
1817011WL015690
|
usha
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A53A
|
|
MRS USHA NARAYANRAO SHEWALE
|
()
|
|
24
|
Selu
|
MH-17-011-050-001/150
(RAJWADI)
|
1817011000NRG24160820230272011
|
18/08/2023
|
Anuradha Bhagwan Shewale
|
1817011WL015690
|
Anuradha Bhagwan Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A530
|
|
MR SANJAY BHAGWAN SHEWALE
|
()
|
|
25
|
Selu
|
MH-17-011-050-001/155
(RAJWADI)
|
1817011000NRG24160820230272025
|
18/08/2023
|
Sulabai
|
1817011WL015693
|
Sulabai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A53F
|
|
MRS SULABAI DATTARAV GHANTE
|
()
|
|
26
|
Selu
|
MH-17-011-050-001/17
(RAJWADI)
|
1817011000NRG24160820230272027
|
18/08/2023
|
Isadkhan
|
1817011WL015693
|
Isadkhan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A538
|
|
MR ISAKKHAN RASHIDKHAN PATHAN
|
()
|
|
27
|
Selu
|
MH-17-011-050-001/17
(RAJWADI)
|
1817011000NRG24160820230272028
|
18/08/2023
|
Sameena
|
1817011WL015693
|
Sameena
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A537
|
|
MRS SAMINA ISAKHKHAN PATHAN
|
()
|
|
28
|
Selu
|
MH-17-011-050-001/196
(RAJWADI)
|
1817011000NRG24170820230272150
|
18/08/2023
|
SITA JAGAN KASHTE
|
1817011WL015718
|
SITA JAGAN KASHTE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A53E
|
|
MRS SITA JAGANNATH KASTE
|
()
|
|
29
|
Selu
|
MH-17-011-050-001/259
(RAJWADI)
|
1817011000NRG24160820230272030
|
18/08/2023
|
Gangubai Purushottam Shewale
|
1817011WL015693
|
Gangubai Purushottam Shewale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A53B
|
|
MS GANGA PURSHOTTAM SHEVALE
|
()
|
|
30
|
Selu
|
MH-17-011-050-001/52
(RAJWADI)
|
1817011000NRG24160820230272037
|
18/08/2023
|
fakir khan
|
1817011WL015695
|
fakir khan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A534
|
|
MR RAMKISHAN GANGARAM TARADE
|
()
|
|
31
|
Selu
|
MH-17-011-050-001/52
(RAJWADI)
|
1817011000NRG24160820230272038
|
18/08/2023
|
Javedkha Fakirkha Pathan
|
1817011WL015695
|
Javedkha Fakirkha Pathan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A539
|
|
MR JAVEDKHA FAKIRKHA PATHAN
|
()
|
|
32
|
Selu
|
MH-17-011-067-001/160
(NANDGAON)
|
1817011000NRG24170820230272084
|
18/08/2023
|
sanjay uttamrao thorat
|
1817011WL015709
|
sanjay uttamrao thorat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A533
|
|
MR GOPAL SADASHIVRAO ANDHALE
|
()
|
|
33
|
Selu
|
MH-17-011-067-001/277
(NANDGAON)
|
1817011000NRG24170820230272086
|
18/08/2023
|
Akshay Mahadev Gadade
|
1817011WL015709
|
Akshay Mahadev Gadade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A535
|
|
MR AKSHAY MADHAVRAO GADADE
|
()
|
|
34
|
Selu
|
MH-17-011-075-001/735
(MHALSAPUR)
|
1817011000NRG24170820230272731
|
18/08/2023
|
Karan Vitthal Awate
|
1817011WL015769
|
Karan Vitthal Awate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A545
|
|
MR KARAN VITTHAL AWATE
|
()
|
|
35
|
Selu
|
MH-17-011-096-001/133
(DIGRAS (J))
|
1817011000NRG24180820230273117
|
18/08/2023
|
laxman
|
1817011WL015794
|
laxman
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A532
|
|
MR LAXMAN SHIVARAM PAUL
|
()
|
|
36
|
Selu
|
MH-17-011-096-001/466
(DIGRAS (J))
|
1817011000NRG24180820230273134
|
18/08/2023
|
dnyaneshwar ravan dhokale
|
1817011WL015794
|
dnyaneshwar ravan dhokale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A540
|
|
MR DNYANESHWAR RAVAN THOKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
37
|
Selu
|
MH-17-011-049-001/507
(DEVGAON)
|
1817011000NRG24180820230273316
|
18/08/2023
|
Ramrao Tukaram Sonne
|
1817011WL015807
|
Ramrao Tukaram Sonne
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A549
|
|
MR RAMRAO TUKARAM SONNE
|
()
|
|
38
|
Selu
|
MH-17-011-049-001/508
(DEVGAON)
|
1817011000NRG24170820230272146
|
18/08/2023
|
Gautam Kantabai Khandare
|
1817011WL015717
|
Gautam Kantabai Khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A54C
|
|
MR GAUTAM MADHUKAR KHANDARE
|
()
|
|
39
|
Selu
|
MH-17-011-049-001/9
(DEVGAON)
|
1817011000NRG24180820230273318
|
18/08/2023
|
milind madhukar khandare
|
1817011WL015807
|
milind madhukar khandare
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A54B
|
|
MR MILIND MADHUKARRAO KHANDARE
|
()
|
|
40
|
Selu
|
MH-17-011-067-001/134
(NANDGAON)
|
1817011000NRG24170820230272095
|
18/08/2023
|
Maroti Udhavrao Thorat
|
1817011WL015711
|
Maroti Udhavrao Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A556
|
|
MR MAROTI UDHVRAO THORAT
|
()
|
|
41
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24170820230272096
|
18/08/2023
|
Sanjay Sakharam Madane
|
1817011WL015711
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A547
|
|
SANJAY SAKHARAM MADNE
|
()
|
|
42
|
Selu
|
MH-17-011-067-001/157
(NANDGAON)
|
1817011000NRG24170820230272081
|
18/08/2023
|
Santosh Madhavrao Gadade
|
1817011WL015709
|
Santosh Madhavrao Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A555
|
|
MR SANTOSH MADHAVRAO GADADE
|
()
|
|
43
|
Selu
|
MH-17-011-067-001/160
(NANDGAON)
|
1817011000NRG24170820230272085
|
18/08/2023
|
janabai sopan gadde
|
1817011WL015709
|
janabai sopan gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A551
|
|
MRS JANABAI SOPANRAO GADDE
|
()
|
|
44
|
Selu
|
MH-17-011-067-001/169
(NANDGAON)
|
1817011000NRG24170820230272087
|
18/08/2023
|
Babasaheb Arjun Ambore
|
1817011WL015710
|
Babasaheb Arjun Ambore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A54E
|
|
MR BABASAHEB ARJUNRAO AMBHORE
|
()
|
|
45
|
Selu
|
MH-17-011-067-001/169
(NANDGAON)
|
1817011000NRG24170820230272088
|
18/08/2023
|
Pushpa Babasaheb Ambore
|
1817011WL015710
|
Pushpa Babasaheb Ambore
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A54D
|
|
MRS PUSPA BABASAHEB AMBHORE
|
()
|
|
46
|
Selu
|
MH-17-011-067-001/282
(NANDGAON)
|
1817011000NRG24170820230272090
|
18/08/2023
|
Jyoti Nivrutti Gadade
|
1817011WL015710
|
Jyoti Nivrutti Gadade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A54F
|
|
MRS JYOTI NIVRUTI GADADE
|
()
|
|
47
|
Selu
|
MH-17-011-067-001/283
(NANDGAON)
|
1817011000NRG24170820230272091
|
18/08/2023
|
Sapana Rahul Thorat
|
1817011WL015710
|
Sapana Rahul Thorat
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A550
|
|
MRS SAPNA RAHUL THORAT
|
()
|
|
48
|
Selu
|
MH-17-011-067-001/284
(NANDGAON)
|
1817011000NRG24170820230272092
|
18/08/2023
|
Satish Digambar Miratkar
|
1817011WL015710
|
Satish Digambar Miratkar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A548
|
|
MR SATISH DIGAMBAR MIRATKAR
|
()
|
|
49
|
Selu
|
MH-17-011-067-001/46
(NANDGAON)
|
1817011000NRG24170820230272093
|
18/08/2023
|
taterao kanbarao gadde
|
1817011WL015710
|
taterao kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A557
|
|
MR TATERAO KANBARAO GADADE
|
()
|
|
50
|
Selu
|
MH-17-011-067-001/46
(NANDGAON)
|
1817011000NRG24170820230272094
|
18/08/2023
|
taterao kanbarao gadde
|
1817011WL015710
|
taterao kanbarao gadde
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A54A
|
|
MRS KASHIBAI TATERAO GADADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
51
|
Selu
|
MH-17-011-035-001/303
(Khalgaon)
|
1817011000NRG24170820230272353
|
18/08/2023
|
Chandrekant Bhagwan Rodge
|
1817011WL015740
|
Chandrekant Bhagwan Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A553
|
|
MR CHANDRAKANT BHAGWAN RODGE
|
()
|
|
52
|
Selu
|
MH-17-011-078-001/4312
(GUGALI DHAMANGAON)
|
1817011000NRG24180820230273185
|
18/08/2023
|
vyankatesh ramrao choure
|
1817011WL015800
|
vyankatesh ramrao choure
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A552
|
|
MR VENKATESH RAMRAO CHAURE
|
()
|
|
53
|
Selu
|
MH-17-011-096-001/411
(DIGRAS (J))
|
1817011000NRG24180820230273131
|
18/08/2023
|
Kashibai Ramchandra Paul
|
1817011WL015794
|
Kashibai Ramchandra Paul
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A554
|
|
MRS KASHIBAI RAMCHANDRA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
Selu
|
MH-17-011-049-001/507
(DEVGAON)
|
1817011000NRG24180820230273317
|
18/08/2023
|
Usha Ramrao Sonne
|
1817011WL015807
|
Usha Ramrao Sonne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A521
|
|
Usha Ramrao Sonne
|
()
|
|
55
|
Selu
|
MH-17-011-078-001/4311
(GUGALI DHAMANGAON)
|
1817011000NRG24180820230273183
|
18/08/2023
|
VISHAL KHANDERAO JOSHI
|
1817011WL015800
|
VISHAL KHANDERAO JOSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A520
|
|
VISHAL KHANDERAO JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
Selu
|
MH-17-011-015-001/469
(DIGRAS KH.)
|
1817011000NRG24170820230272671
|
18/08/2023
|
Krushna Parmeshwar Bure
|
1817011WL015765
|
Krushna Parmeshwar Bure
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A527
|
|
Krushna Parmeshwar Bure
|
()
|
|
57
|
Selu
|
MH-17-011-048-001/205
(RAJA)
|
1817011000NRG24180820230273099
|
18/08/2023
|
LIMBAJI BHAGOJ HIWALE
|
1817011WL015792
|
LIMBAJI BHAGOJ HIWALE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A523
|
|
LIMBAJI BHAGOJ HIWALE
|
()
|
|
58
|
Selu
|
MH-17-011-053-001/3077
(PARDI (KAUSADI))
|
1817011000NRG24160820230271943
|
18/08/2023
|
Kashi Vishnu Takras
|
1817011WL015683
|
Kashi Vishnu Takras
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230173A52A
|
No Such Account
|
|
|
|
59
|
Selu
|
MH-17-011-064-001/627
(GIRGAON BU)
|
1817011000NRG24170820230272136
|
18/08/2023
|
Nita Pandurang Solanke
|
1817011WL015716
|
Nita Pandurang Solanke
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A529
|
|
Nita Pandurang Solanke
|
()
|
|
60
|
Selu
|
MH-17-011-075-001/278
(MHALSAPUR)
|
1817011000NRG24180820230273194
|
18/08/2023
|
Shivaji Dattarao Aawate
|
1817011WL015801
|
Shivaji Dattarao Aawate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A524
|
|
Shivaji Dattarao Aawate
|
()
|
|
61
|
Selu
|
MH-17-011-075-001/730
(MHALSAPUR)
|
1817011000NRG24170820230272730
|
18/08/2023
|
Nikhil Ankushrao Jadhav
|
1817011WL015769
|
Nikhil Ankushrao Jadhav
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A526
|
|
Nikhil Ankushrao Jadhav
|
()
|
|
62
|
Selu
|
MH-17-011-078-001/4312
(GUGALI DHAMANGAON)
|
1817011000NRG24180820230273186
|
18/08/2023
|
rupali vyankatesh choure
|
1817011WL015800
|
rupali vyankatesh choure
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A525
|
|
rupali vyankatesh choure
|
()
|
|
63
|
Selu
|
MH-17-011-088-001/811
(AHERBORGAON)
|
1817011000NRG24170820230272399
|
18/08/2023
|
Manvatkar Kedareshwar Bharat
|
1817011WL015745
|
Manvatkar Kedareshwar Bharat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A528
|
|
Manvatkar Kedareshwar Bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
64
|
Selu
|
MH-17-011-053-001/175
(PARDI (KAUSADI))
|
1817011000NRG24160820230271938
|
18/08/2023
|
Vishnu Dnyandev Takras
|
1817011WL015683
|
Vishnu Dnyandev Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A52B
|
|
Vishnu Dnyandev Takras
|
()
|
|
65
|
Selu
|
MH-17-011-053-001/217
(PARDI (KAUSADI))
|
1817011000NRG24180820230273163
|
18/08/2023
|
raukhmin
|
1817011WL015798
|
raukhmin
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A52C
|
|
raukhmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
Selu
|
MH-17-011-088-001/808
(AHERBORGAON)
|
1817011000NRG24170820230272396
|
18/08/2023
|
Ramprsad Datta Bobade
|
1817011WL015745
|
Ramprsad Datta Bobade
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A52E
|
|
Ramprsad Datta Bobade
|
()
|
|
67
|
Selu
|
MH-17-011-088-001/809
(AHERBORGAON)
|
1817011000NRG24170820230272397
|
18/08/2023
|
Gayatri Datta Bobde
|
1817011WL015745
|
Gayatri Datta Bobde
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A52D
|
|
Gayatri Datta Bobde
|
()
|
|
68
|
Selu
|
MH-17-011-088-001/812
(AHERBORGAON)
|
1817011000NRG24170820230272400
|
18/08/2023
|
Kalyan Babasaheb Manwatkar
|
1817011WL015745
|
Kalyan Babasaheb Manwatkar
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173A52F
|
|
Kalyan Babasaheb Manwatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|