|
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)
|
1817011000NRG24151020230331400
|
17/10/2023
|
GOKARNA ACHUT FASATE
|
1817011WL020934
|
GOKARNA ACHUT FASATE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A98E
|
|
GOKARNA ACHUT FASATE
|
()
|
|
2
|
Selu
|
MH-17-011-007-001/385
(SALEGAON)
|
1817011000NRG24151020230331402
|
17/10/2023
|
PRATIK MOHAN AAKAT
|
1817011WL020934
|
PRATIK MOHAN AAKAT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A93C
|
|
PRATIK MOHAN AAKAT
|
()
|
|
3
|
Selu
|
MH-17-011-007-001/386
(SALEGAON)
|
1817011000NRG24151020230331404
|
17/10/2023
|
SUSHIL LAXMAN GAYKE
|
1817011WL020934
|
SUSHIL LAXMAN GAYKE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A939
|
|
SUSHIL LAXMAN GAYKE
|
()
|
|
4
|
Selu
|
MH-17-011-023-001/1015
(MOREGAON)
|
1817011000NRG24161020230332658
|
17/10/2023
|
SUVARNA GAJANAN MAGAR
|
1817011WL021011
|
SUVARNA GAJANAN MAGAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A98D
|
|
SUVARNA GAJANAN MAGAR
|
()
|
|
5
|
Selu
|
MH-17-011-048-001/205
(RAJA)
|
1817011000NRG24151020230331415
|
17/10/2023
|
Kantabai Limbaji Hivale
|
1817011WL020935
|
Kantabai Limbaji Hivale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A93A
|
|
Kantabai Limbaji Hivale
|
()
|
|
6
|
Selu
|
MH-17-011-048-001/367
(RAJA)
|
1817011000NRG24151020230331420
|
17/10/2023
|
SANTOSH RAVSAHEV GINGINE
|
1817011WL020935
|
SANTOSH RAVSAHEV GINGINE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A936
|
|
SANTOSH RAVSAHEV GINGINE
|
()
|
|
7
|
Selu
|
MH-17-011-048-001/379
(RAJA)
|
1817011000NRG24151020230331425
|
17/10/2023
|
SAVITA NAVANATH GINGINE
|
1817011WL020935
|
SAVITA NAVANATH GINGINE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A938
|
|
SAVITA NAVANATH GINGINE
|
()
|
|
8
|
Selu
|
MH-17-011-048-001/5
(RAJA)
|
1817011000NRG24151020230331426
|
17/10/2023
|
shaikh hasan
|
1817011WL020935
|
shaikh hasan
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A937
|
|
shaikh hasan
|
()
|
|
9
|
Selu
|
MH-17-011-061-001/433
(CHIKALTHANA (KH))
|
1817011000NRG24161020230332101
|
17/10/2023
|
Kavita Vinayak Rathod
|
1817011WL020978
|
Kavita Vinayak Rathod
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A93D
|
|
Kavita Vinayak Rathod
|
()
|
|
10
|
Selu
|
MH-17-011-104-001/83
(KHADGAON)
|
1817011000NRG24161020230331958
|
17/10/2023
|
atamarm
|
1817011WL020967
|
atamarm
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A935
|
|
atamarm
|
()
|
|
11
|
Selu
|
MH-17-011-104-001/86
(KHADGAON)
|
1817011000NRG24161020230331960
|
17/10/2023
|
SHANTA MUNJABHAU BHABAT
|
1817011WL020967
|
SHANTA MUNJABHAU BHABAT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A93B
|
|
SHANTA MUNJABHAU BHABAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-083-001/187
(DASALA)
|
1817011000NRG24171020230337207
|
17/10/2023
|
Kushavarta Gorakh Gajmal
|
1817011WL021348
|
Kushavarta Gorakh Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A949
|
|
Kushavarta Gorakh Gajmal
|
()
|
|
13
|
Selu
|
MH-17-011-083-001/220
(DASALA)
|
1817011000NRG24171020230337118
|
17/10/2023
|
pandurang balasaheb gajmal
|
1817011WL021346
|
pandurang balasaheb gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A948
|
|
pandurang balasaheb gajmal
|
()
|
|
14
|
Selu
|
MH-17-011-083-001/456
(DASALA)
|
1817011000NRG24171020230337182
|
17/10/2023
|
Mira Kalyan Gajmal
|
1817011WL021347
|
Mira Kalyan Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A989
|
|
Mira Kalyan Gajmal
|
()
|
|
15
|
Selu
|
MH-17-011-083-001/474
(DASALA)
|
1817011000NRG24171020230337327
|
17/10/2023
|
Shaikh Alim Shaikh Rahim
|
1817011WL021350
|
Shaikh Alim Shaikh Rahim
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A94D
|
|
Shaikh Alim Shaikh Rahim
|
()
|
|
16
|
Selu
|
MH-17-011-083-001/487
(DASALA)
|
1817011000NRG24171020230337019
|
17/10/2023
|
Pralhad Yallapa Mane
|
1817011WL021339
|
Pralhad Yallapa Mane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A944
|
|
Pralhad Yallapa Mane
|
()
|
|
17
|
Selu
|
MH-17-011-083-001/515
(DASALA)
|
1817011000NRG24171020230337133
|
17/10/2023
|
Ayodhya Kailas Gajmal
|
1817011WL021346
|
Ayodhya Kailas Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A94A
|
|
Ayodhya Kailas Gajmal
|
()
|
|
18
|
Selu
|
MH-17-011-083-001/604
(DASALA)
|
1817011000NRG24171020230336995
|
17/10/2023
|
Vithal Sopanrao Kadam
|
1817011WL021338
|
Vithal Sopanrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A945
|
|
Vithal Sopanrao Kadam
|
()
|
|
19
|
Selu
|
MH-17-011-083-001/662
(DASALA)
|
1817011000NRG24171020230337021
|
17/10/2023
|
harun ahemad shekh
|
1817011WL021339
|
harun ahemad shekh
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A947
|
|
harun ahemad shekh
|
()
|
|
20
|
Selu
|
MH-17-011-083-001/719
(DASALA)
|
1817011000NRG24171020230337032
|
17/10/2023
|
prabhakar raghoji survase
|
1817011WL021341
|
prabhakar raghoji survase
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A942
|
|
prabhakar raghoji survase
|
()
|
|
21
|
Selu
|
MH-17-011-083-001/813
(DASALA)
|
1817011000NRG24171020230337284
|
17/10/2023
|
Sunita Rajkumar Bandal
|
1817011WL021349
|
Sunita Rajkumar Bandal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A98A
|
|
Sunita Rajkumar Bandal
|
()
|
|
22
|
Selu
|
MH-17-011-083-001/834
(DASALA)
|
1817011000NRG24171020230337006
|
17/10/2023
|
Uttam Sopanrao Gajmal
|
1817011WL021338
|
Uttam Sopanrao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A98B
|
|
Uttam Sopanrao Gajmal
|
()
|
|
23
|
Selu
|
MH-17-011-083-001/938
(DASALA)
|
1817011000NRG24171020230337014
|
17/10/2023
|
rahul ramrao gajmal
|
1817011WL021338
|
rahul ramrao gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A94B
|
|
rahul ramrao gajmal
|
()
|
|
24
|
Selu
|
MH-17-011-083-001/942
(DASALA)
|
1817011000NRG24171020230337292
|
17/10/2023
|
Prakash Dattarao Gajmal
|
1817011WL021349
|
Prakash Dattarao Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A988
|
|
Prakash Dattarao Gajmal
|
()
|
|
25
|
Selu
|
MH-17-011-083-001/95
(DASALA)
|
1817011000NRG24171020230337037
|
17/10/2023
|
YASHODA
|
1817011WL021342
|
YASHODA
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A946
|
|
YASHODA
|
()
|
|
26
|
Selu
|
MH-17-011-083-001/966
(DASALA)
|
1817011000NRG24171020230337024
|
17/10/2023
|
Nita Sandipan Gajmal
|
1817011WL021339
|
Nita Sandipan Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A94C
|
|
Nita Sandipan Gajmal
|
()
|
|
27
|
Selu
|
MH-17-011-083-001/966
(DASALA)
|
1817011000NRG24171020230337023
|
17/10/2023
|
Sandipan Ramchandra Gajmal
|
1817011WL021339
|
Sandipan Ramchandra Gajmal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A943
|
|
Sandipan Ramchandra Gajmal
|
()
|
|
28
|
Selu
|
MH-17-011-083-001/967
(DASALA)
|
1817011000NRG24171020230337025
|
17/10/2023
|
Hanuman Bhanudas Bobde
|
1817011WL021339
|
Hanuman Bhanudas Bobde
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A94E
|
|
Hanuman Bhanudas Bobde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
29
|
Selu
|
MH-17-011-078-001/4349
(GUGALI DHAMANGAON)
|
1817011000NRG24161020230332463
|
17/10/2023
|
GANESH BALASAHEB DAKH
|
1817011WL021002
|
GANESH BALASAHEB DAKH
|
00168
|
ICIC0000424
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230109A93E
|
|
GANESH BALASAHEB DAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
Selu
|
MH-17-011-078-001/4349
(GUGALI DHAMANGAON)
|
1817011000NRG24161020230332464
|
17/10/2023
|
AJAY SUBHASH DAKH
|
1817011WL021002
|
AJAY SUBHASH DAKH
|
00177
|
IOBA0001694
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230109A940
|
|
AJAY SUBHASH DAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
Selu
|
MH-17-011-004-001/297
(SHIRALA)
|
1817011000NRG24161020230331902
|
17/10/2023
|
Ansiram Hiraman Khedekar
|
1817011WL020962
|
Ansiram Hiraman Khedekar
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230109A957
|
|
MR ANSIRAM HIRAMAN KHEDEKAR
|
()
|
|
32
|
Selu
|
MH-17-011-015-001/28
(DIGRAS KH.)
|
1817011000NRG24171020230336844
|
17/10/2023
|
Jayshree Parmeshwar Bure
|
1817011WL021330
|
Jayshree Parmeshwar Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A960
|
|
MRS JAYSHRI PARMESHWAR BURE
|
()
|
|
33
|
Selu
|
MH-17-011-015-001/28
(DIGRAS KH.)
|
1817011000NRG24171020230336843
|
17/10/2023
|
parmeshwar marotrao bure
|
1817011WL021330
|
parmeshwar marotrao bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A95A
|
|
MR PARMESHWAR MAROTI BURE
|
()
|
|
34
|
Selu
|
MH-17-011-015-001/378
(DIGRAS KH.)
|
1817011000NRG24161020230331852
|
17/10/2023
|
Rama Mariba Shirsagar
|
1817011WL020959
|
Rama Mariba Shirsagar
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230109A984
|
|
MR RAMA MARIBA KSHIRSAGAR
|
()
|
|
35
|
Selu
|
MH-17-011-015-001/413
(DIGRAS KH.)
|
1817011000NRG24161020230331853
|
17/10/2023
|
Sitabai Rambhau Shirsagar
|
1817011WL020959
|
Sitabai Rambhau Shirsagar
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230109A983
|
|
MRS SHITABAI RAMA KSHIRSAGAR
|
()
|
|
36
|
Selu
|
MH-17-011-015-001/428
(DIGRAS KH.)
|
1817011000NRG24161020230332051
|
17/10/2023
|
Sakharam Limbaji Gaikwad
|
1817011WL020974
|
Sakharam Limbaji Gaikwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230109A970
|
No Such Account
|
|
|
|
37
|
Selu
|
MH-17-011-015-001/428
(DIGRAS KH.)
|
1817011000NRG24161020230332052
|
17/10/2023
|
Savita Skharam Gaikwad
|
1817011WL020974
|
Savita Skharam Gaikwad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A958
|
|
MRS SAVITA SAKHARAM GAYKWAD
|
()
|
|
38
|
Selu
|
MH-17-011-015-001/441
(DIGRAS KH.)
|
1817011000NRG24171020230336845
|
17/10/2023
|
Akshay Parmeshwar Bure
|
1817011WL021330
|
Akshay Parmeshwar Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A972
|
|
MR AKSHAY PARMESHWAR BURE
|
()
|
|
39
|
Selu
|
MH-17-011-015-001/654
(DIGRAS KH.)
|
1817011000NRG24161020230331854
|
17/10/2023
|
Sidharth Devidas Aathavane
|
1817011WL020959
|
Sidharth Devidas Aathavane
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230109A964
|
|
MR SIDDHARTHA DEVIDAS ATHAVANE
|
()
|
|
40
|
Selu
|
MH-17-011-015-001/725
(DIGRAS KH.)
|
1817011000NRG24171020230336847
|
17/10/2023
|
Dadarao Machindra Bure
|
1817011WL021330
|
Dadarao Machindra Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A973
|
|
MR DADARAO MACHINDRA BURE
|
()
|
|
41
|
Selu
|
MH-17-011-015-001/734
(DIGRAS KH.)
|
1817011000NRG24171020230336848
|
17/10/2023
|
ASHOK PANDITRAO BARSALE
|
1817011WL021330
|
ASHOK PANDITRAO BARSALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A967
|
|
MR ASHOK PANDITRAO BARSALE
|
()
|
|
42
|
Selu
|
MH-17-011-015-001/740
(DIGRAS KH.)
|
1817011000NRG24171020230336849
|
17/10/2023
|
ajay gajanan bure
|
1817011WL021330
|
ajay gajanan bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A971
|
|
MR AJAY GAJANAN BURE
|
()
|
|
43
|
Selu
|
MH-17-011-023-001/1010
(MOREGAON)
|
1817011000NRG24161020230332651
|
17/10/2023
|
Magar Shridhar Panditrao
|
1817011WL021011
|
Magar Shridhar Panditrao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230109A95D
|
No Such Account
|
|
|
|
44
|
Selu
|
MH-17-011-023-001/1011
(MOREGAON)
|
1817011000NRG24161020230332652
|
17/10/2023
|
Radheshyam Shridharrao Magar
|
1817011WL021011
|
Radheshyam Shridharrao Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A95B
|
|
MR RADHESHAM SHRIDHAR MAGAR
|
()
|
|
45
|
Selu
|
MH-17-011-023-001/1011
(MOREGAON)
|
1817011000NRG24161020230332653
|
17/10/2023
|
Vaishnavi Radheshyam Magar
|
1817011WL021011
|
Vaishnavi Radheshyam Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A976
|
|
MRS VAISHNAVI RADHESHYAM MAGAR
|
()
|
|
46
|
Selu
|
MH-17-011-023-001/1015
(MOREGAON)
|
1817011000NRG24161020230332657
|
17/10/2023
|
GAJANAN PRABHAKAR MAGAR
|
1817011WL021011
|
GAJANAN PRABHAKAR MAGAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A96D
|
|
MR GAJANAN PRABHAKAR MAGAR
|
()
|
|
47
|
Selu
|
MH-17-011-023-001/1018
(MOREGAON)
|
1817011000NRG24161020230332733
|
17/10/2023
|
DHANRAJ KACHARU KHANSARE
|
1817011WL021013
|
DHANRAJ KACHARU KHANSARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A962
|
|
MASTER DHANRAJ KACHARU KHANSARE
|
()
|
|
48
|
Selu
|
MH-17-011-023-001/41
(MOREGAON)
|
1817011000NRG24151020230331493
|
17/10/2023
|
Kamal Prabhakar Gungase
|
1817011WL020940
|
Kamal Prabhakar Gungase
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A961
|
|
MRS KAMAL PRABHAKAR GUNGASE
|
()
|
|
49
|
Selu
|
MH-17-011-023-001/596
(MOREGAON)
|
1817011000NRG24151020230331495
|
17/10/2023
|
Laxmi Kashinath Magar
|
1817011WL020940
|
Laxmi Kashinath Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A974
|
|
MRS LAXMIBAI KASHINATHRAO MAGAR
|
()
|
|
50
|
Selu
|
MH-17-011-023-001/621
(MOREGAON)
|
1817011000NRG24151020230331496
|
17/10/2023
|
Sandeep parbhakar gungase
|
1817011WL020940
|
Sandeep parbhakar gungase
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A95E
|
|
MR SANDEEP PRABHAKAR GUNGASE
|
()
|
|
51
|
Selu
|
MH-17-011-023-001/621
(MOREGAON)
|
1817011000NRG24151020230331497
|
17/10/2023
|
Sonal Sandeep gungase
|
1817011WL020940
|
Sonal Sandeep gungase
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A96C
|
|
MRS SONAL SANDIP GUNGASE
|
()
|
|
52
|
Selu
|
MH-17-011-023-001/622
(MOREGAON)
|
1817011000NRG24151020230331498
|
17/10/2023
|
pravin prabhakar gungase
|
1817011WL020940
|
pravin prabhakar gungase
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A968
|
|
MR PRAVIN PRABHAKAR GUNGASE
|
()
|
|
53
|
Selu
|
MH-17-011-023-001/622
(MOREGAON)
|
1817011000NRG24151020230331499
|
17/10/2023
|
Rekha pravin gungase
|
1817011WL020940
|
Rekha pravin gungase
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A96B
|
|
MRS REKHA PRAVIN GUNGASE
|
()
|
|
54
|
Selu
|
MH-17-011-023-001/709
(MOREGAON)
|
1817011000NRG24151020230331481
|
17/10/2023
|
Kantabai Bhausaheb Bhuktar
|
1817011WL020939
|
Kantabai Bhausaheb Bhuktar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A981
|
|
MRS KANTABAI BHAUSAHEB BHUKTAR
|
()
|
|
55
|
Selu
|
MH-17-011-023-001/729
(MOREGAON)
|
1817011000NRG24161020230332703
|
17/10/2023
|
Vijay Bajrang Giri
|
1817011WL021011
|
Vijay Bajrang Giri
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A963
|
|
MR VIJAY BAJARANG GIRI
|
()
|
|
56
|
Selu
|
MH-17-011-023-001/800
(MOREGAON)
|
1817011000NRG24151020230331490
|
17/10/2023
|
Taramati Bansi Ghuge
|
1817011WL020939
|
Taramati Bansi Ghuge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A982
|
|
MS TARAMATI BANSI GHUGE
|
()
|
|
57
|
Selu
|
MH-17-011-023-001/997
(MOREGAON)
|
1817011000NRG24151020230331492
|
17/10/2023
|
ranubai
|
1817011WL020939
|
ranubai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A96E
|
|
MRS RANUBAI BABASAHEB KAHAT
|
()
|
|
58
|
Selu
|
MH-17-011-033-001/415
(HADGAON)
|
1817011000NRG24161020230331929
|
17/10/2023
|
Balasaheb Sahebrao Sutar
|
1817011WL020965
|
Balasaheb Sahebrao Sutar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A969
|
|
MR BALASAHEB SAHEBRAO SUTAR
|
()
|
|
59
|
Selu
|
MH-17-011-048-001/370
(RAJA)
|
1817011000NRG24151020230331422
|
17/10/2023
|
ASHAMATI VISHWANATH DALVE
|
1817011WL020935
|
ASHAMATI VISHWANATH DALVE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A95C
|
|
MRS ASHAMATI VISHWANATHA DALVE
|
()
|
|
60
|
Selu
|
MH-17-011-048-001/371
(RAJA)
|
1817011000NRG24151020230331423
|
17/10/2023
|
AKASH NATHOVA SAJJAN
|
1817011WL020935
|
AKASH NATHOVA SAJJAN
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A975
|
|
MR AKASH NATHOBA SAJJAN
|
()
|
|
61
|
Selu
|
MH-17-011-058-001/161
(KUPTA)
|
1817011000NRG24161020230332534
|
17/10/2023
|
Bhimrao tulshiram dudhvade
|
1817011WL021006
|
Bhimrao tulshiram dudhvade
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A985
|
|
MR BHIMRAO TULSHIRAM DUDHWADE
|
()
|
|
62
|
Selu
|
MH-17-011-061-001/899
(CHIKALTHANA (KH))
|
1817011000NRG24161020230332114
|
17/10/2023
|
Maroti Rangnath Lokhande
|
1817011WL020978
|
Maroti Rangnath Lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A96A
|
|
MR MAROTI RANGANATH LOKHANDE
|
()
|
|
63
|
Selu
|
MH-17-011-061-001/923
(CHIKALTHANA (KH))
|
1817011000NRG24161020230332115
|
17/10/2023
|
Sudhakar Dattatray Lokhande
|
1817011WL020978
|
Sudhakar Dattatray Lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A966
|
|
MR SUDHAKAR DATTATRAY LOKHANDE
|
()
|
|
64
|
Selu
|
MH-17-011-061-001/935
(CHIKALTHANA (KH))
|
1817011000NRG24161020230332116
|
17/10/2023
|
Vikas Suresh Lokhande
|
1817011WL020978
|
Vikas Suresh Lokhande
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A965
|
|
MR VIKAS SURESH LOKHANDE
|
()
|
|
65
|
Selu
|
MH-17-011-083-001/682
(DASALA)
|
1817011000NRG24171020230337332
|
17/10/2023
|
pathan asad saheb khau
|
1817011WL021350
|
pathan asad saheb khau
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A96F
|
|
MR ASAD SAHEBKHA PATHAN
|
()
|
|
66
|
Selu
|
MH-17-011-104-001/9
(KHADGAON)
|
1817011000NRG24161020230331962
|
17/10/2023
|
OMPRAKASH PRARLHADRAO BHABAT
|
1817011WL020967
|
OMPRAKASH PRARLHADRAO BHABAT
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230109A95F
|
No Such Account
|
|
|
|
67
|
Selu
|
MH-17-011-104-001/9
(KHADGAON)
|
1817011000NRG24161020230331961
|
17/10/2023
|
pralhad
|
1817011WL020967
|
pralhad
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A959
|
|
MR PRALHAD BAPURAO BHABAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
68
|
Selu
|
MH-17-011-058-001/178
(KUPTA)
|
1817011000NRG24161020230332059
|
17/10/2023
|
sindhu babasaheb dudhvade
|
1817011WL020975
|
sindhu babasaheb dudhvade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A977
|
|
MR SHINDHU BABASAHEB DUDHAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
Selu
|
MH-17-011-023-001/1012
(MOREGAON)
|
1817011000NRG24161020230332655
|
17/10/2023
|
MANGAL ASHOKRAO KHANDAGALE
|
1817011WL021011
|
MANGAL ASHOKRAO KHANDAGALE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A97A
|
|
MRS MANGAL ASHOKRAO KHANDAGALE
|
()
|
|
70
|
Selu
|
MH-17-011-031-001/989
(CHIKALTHANA (BU))
|
1817011000NRG24161020230331923
|
17/10/2023
|
Gajanan Dadarao Chavhan
|
1817011WL020963
|
Gajanan Dadarao Chavhan
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A97B
|
|
MR GAJANAN DADARAO CHAVHAN
|
()
|
|
71
|
Selu
|
MH-17-011-035-001/1797
(Khalgaon)
|
1817011000NRG24161020230331866
|
17/10/2023
|
Sushama Arun Rodge
|
1817011WL020960
|
Sushama Arun Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A97C
|
|
MRS SUSHMA RODGE
|
()
|
|
72
|
Selu
|
MH-17-011-048-001/372
(RAJA)
|
1817011000NRG24151020230331424
|
17/10/2023
|
RADHA TUKARAM DALVE
|
1817011WL020935
|
RADHA TUKARAM DALVE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A978
|
|
MRS RADHA TUKARAM DALVE
|
()
|
|
73
|
Selu
|
MH-17-011-053-001/139
(PARDI (KAUSADI))
|
1817011000NRG24151020230331446
|
17/10/2023
|
sopan sitaram takaras
|
1817011WL020937
|
sopan sitaram takaras
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A980
|
|
MR SOPAN SITARAM TAKRAS
|
()
|
|
74
|
Selu
|
MH-17-011-078-001/4312
(GUGALI DHAMANGAON)
|
1817011000NRG24151020230331377
|
17/10/2023
|
vyankatesh ramrao choure
|
1817011WL020933
|
vyankatesh ramrao choure
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A97E
|
|
MR VENKATESH RAMRAO CHAURE
|
()
|
|
75
|
Selu
|
MH-17-011-078-001/4348
(GUGALI DHAMANGAON)
|
1817011000NRG24161020230332461
|
17/10/2023
|
ABHISHEK SANTOSHRAO DAKH
|
1817011WL021002
|
ABHISHEK SANTOSHRAO DAKH
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230109A97D
|
|
MR ABHISHEK SANTOSHRAO DAKH
|
()
|
|
76
|
Selu
|
MH-17-011-078-001/909
(GUGALI DHAMANGAON)
|
1817011000NRG24161020230332483
|
17/10/2023
|
jayeshree machindra mitkari
|
1817011WL021002
|
jayeshree machindra mitkari
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230109A979
|
|
MRS JAYASHRI MACHCHINDRA MITAKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
77
|
Selu
|
MH-17-011-058-001/520
(KUPTA)
|
1817011000NRG24161020230332536
|
17/10/2023
|
Bhageshri Bajirao Dudhvade
|
1817011WL021006
|
Bhageshri Bajirao Dudhvade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A97F
|
|
MRS BHGYASHRI BAJIRAO DUDHWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
Selu
|
MH-17-011-083-001/474
(DASALA)
|
1817011000NRG24171020230337328
|
17/10/2023
|
Shaikh Rafik Shaikh Rahim
|
1817011WL021350
|
Shaikh Rafik Shaikh Rahim
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A93F
|
|
Shaikh Rafik Shaikh Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
Selu
|
MH-17-011-007-001/386
(SALEGAON)
|
1817011000NRG24151020230331403
|
17/10/2023
|
VIJAY LAXMAN GAYKE
|
1817011WL020934
|
VIJAY LAXMAN GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A941
|
|
VIJAY LAXMAN GAYKE
|
()
|
|
80
|
Selu
|
MH-17-011-007-001/78
(SALEGAON)
|
1817011000NRG24151020230331408
|
17/10/2023
|
dilip jivan akat
|
1817011WL020934
|
dilip jivan akat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A98C
|
|
dilip jivan akat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
Selu
|
MH-17-011-015-001/469
(DIGRAS KH.)
|
1817011000NRG24171020230336846
|
17/10/2023
|
Krushna Parmeshwar Bure
|
1817011WL021330
|
Krushna Parmeshwar Bure
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A986
|
|
Krushna Parmeshwar Bure
|
()
|
|
82
|
Selu
|
MH-17-011-035-001/1790
(Khalgaon)
|
1817011000NRG24161020230332041
|
17/10/2023
|
Vishal Tulashiram Rodge
|
1817011WL020973
|
Vishal Tulashiram Rodge
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A951
|
|
Vishal Tulashiram Rodge
|
()
|
|
83
|
Selu
|
MH-17-011-048-001/205
(RAJA)
|
1817011000NRG24151020230331414
|
17/10/2023
|
LIMBAJI BHAGOJ HIWALE
|
1817011WL020935
|
LIMBAJI BHAGOJ HIWALE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A987
|
|
LIMBAJI BHAGOJ HIWALE
|
()
|
|
84
|
Selu
|
MH-17-011-078-001/4312
(GUGALI DHAMANGAON)
|
1817011000NRG24151020230331378
|
17/10/2023
|
rupali vyankatesh choure
|
1817011WL020933
|
rupali vyankatesh choure
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A94F
|
|
rupali vyankatesh choure
|
()
|
|
85
|
Selu
|
MH-17-011-088-001/811
(AHERBORGAON)
|
1817011000NRG24161020230332517
|
17/10/2023
|
Manvatkar Kedareshwar Bharat
|
1817011WL021004
|
Manvatkar Kedareshwar Bharat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A950
|
|
Manvatkar Kedareshwar Bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
86
|
Selu
|
MH-17-011-053-001/217
(PARDI (KAUSADI))
|
1817011000NRG24151020230331451
|
17/10/2023
|
raukhmin
|
1817011WL020937
|
raukhmin
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A953
|
|
raukhmin
|
()
|
|
87
|
Selu
|
MH-17-011-100-001/242
(SONNA)
|
1817011000NRG24171020230337044
|
17/10/2023
|
BHAGAVAT SHAMSUNDAR MAGAR
|
1817011WL021343
|
BHAGAVAT SHAMSUNDAR MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A952
|
|
BHAGAVAT SHAMSUNDAR MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
Selu
|
MH-17-011-088-001/808
(AHERBORGAON)
|
1817011000NRG24161020230332515
|
17/10/2023
|
Ramprsad Datta Bobade
|
1817011WL021004
|
Ramprsad Datta Bobade
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A955
|
|
Ramprsad Datta Bobade
|
()
|
|
89
|
Selu
|
MH-17-011-088-001/809
(AHERBORGAON)
|
1817011000NRG24161020230332516
|
17/10/2023
|
Gayatri Datta Bobde
|
1817011WL021004
|
Gayatri Datta Bobde
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A954
|
|
Gayatri Datta Bobde
|
()
|
|
90
|
Selu
|
MH-17-011-088-001/812
(AHERBORGAON)
|
1817011000NRG24161020230332518
|
17/10/2023
|
Kalyan Babasaheb Manwatkar
|
1817011WL021004
|
Kalyan Babasaheb Manwatkar
|
1143
|
MAHG0005202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A956
|
|
Kalyan Babasaheb Manwatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145236
|
145236
|
|
|
|
|
|
|
|