|
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-17-011-007-001/101
(SALEGAON)
|
1817011000NRG24221120230444406
|
25/01/2024
|
shila munjabhau
|
1817011WL0027468
|
shila munjabhau
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A8BE
|
|
shila munjabhau
|
()
|
|
2
|
Selu
|
MH-17-011-007-001/101
(SALEGAON)
|
1817011000NRG24221120230444407
|
25/01/2024
|
shila munjabhau
|
1817011WL0027468
|
shila munjabhau
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A8BF
|
|
shila munjabhau
|
()
|
|
3
|
Selu
|
MH-17-011-007-001/101
(SALEGAON)
|
1817011000NRG24221120230444408
|
25/01/2024
|
shila munjabhau
|
1817011WL0027468
|
shila munjabhau
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A8C0
|
|
shila munjabhau
|
()
|
|
4
|
Selu
|
MH-17-011-007-001/101
(SALEGAON)
|
1817011000NRG24221120230444409
|
25/01/2024
|
shila munjabhau
|
1817011WL0027468
|
shila munjabhau
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A8C1
|
|
shila munjabhau
|
()
|
|
5
|
Selu
|
MH-17-011-007-001/402
(SALEGAON)
|
1817011000NRG24221120230444410
|
25/01/2024
|
Gori Raju Shaikh
|
1817011WL0027468
|
Gori Raju Shaikh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A8C2
|
No Such Account
|
|
|
|
6
|
Selu
|
MH-17-011-007-001/402
(SALEGAON)
|
1817011000NRG24221120230444411
|
25/01/2024
|
Gori Raju Shaikh
|
1817011WL0027468
|
Gori Raju Shaikh
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A8C3
|
No Such Account
|
|
|
|
7
|
Selu
|
MH-17-011-013-001/47
(BRAHMANGAON DUDHRA)
|
1817011000NRG24221120230445237
|
25/01/2024
|
Yogita Vishnu Mirge
|
1817011WL0027508
|
Yogita Vishnu Mirge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A8C4
|
A/c Blocked or Frozen
|
|
|
|
8
|
Selu
|
MH-17-011-013-001/47
(BRAHMANGAON DUDHRA)
|
1817011000NRG24221120230445238
|
25/01/2024
|
Yogita Vishnu Mirge
|
1817011WL0027508
|
Yogita Vishnu Mirge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A8C5
|
A/c Blocked or Frozen
|
|
|
|
9
|
Selu
|
MH-17-011-014-001/112
(ROHINA K.)
|
1817011000NRG24221120230445247
|
25/01/2024
|
sangita dnyandev kashte
|
1817011WL0027512
|
sangita dnyandev kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A960
|
|
sangita dnyandev kashte
|
()
|
|
10
|
Selu
|
MH-17-011-035-001/1789
(Khalgaon)
|
1817011000NRG24281120230447411
|
25/01/2024
|
Badrinarayan Bhanudas Rodge
|
1817011WL0027653
|
Badrinarayan Bhanudas Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A94D
|
|
Badrinarayan Bhanudas Rodge
|
()
|
|
11
|
Selu
|
MH-17-011-035-001/1789
(Khalgaon)
|
1817011000NRG24281120230447412
|
25/01/2024
|
Badrinarayan Bhanudas Rodge
|
1817011WL0027653
|
Badrinarayan Bhanudas Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A94C
|
|
Badrinarayan Bhanudas Rodge
|
()
|
|
12
|
Selu
|
MH-17-011-035-001/1789
(Khalgaon)
|
1817011000NRG24281120230447413
|
25/01/2024
|
Badrinarayan Bhanudas Rodge
|
1817011WL0027653
|
Badrinarayan Bhanudas Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A94E
|
|
Badrinarayan Bhanudas Rodge
|
()
|
|
13
|
Selu
|
MH-17-011-035-001/1789
(Khalgaon)
|
1817011000NRG24281120230447422
|
25/01/2024
|
Badrinarayan Bhanudas Rodge
|
1817011WL0027653
|
Badrinarayan Bhanudas Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A94F
|
|
Badrinarayan Bhanudas Rodge
|
()
|
|
14
|
Selu
|
MH-17-011-035-001/1789
(Khalgaon)
|
1817011000NRG24281120230447423
|
25/01/2024
|
Badrinarayan Bhanudas Rodge
|
1817011WL0027653
|
Badrinarayan Bhanudas Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A950
|
|
Badrinarayan Bhanudas Rodge
|
()
|
|
15
|
Selu
|
MH-17-011-035-001/1789
(Khalgaon)
|
1817011000NRG24281120230447424
|
25/01/2024
|
Badrinarayan Bhanudas Rodge
|
1817011WL0027653
|
Badrinarayan Bhanudas Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A951
|
|
Badrinarayan Bhanudas Rodge
|
()
|
|
16
|
Selu
|
MH-17-011-035-001/1789
(Khalgaon)
|
1817011000NRG24281120230447425
|
25/01/2024
|
Badrinarayan Bhanudas Rodge
|
1817011WL0027653
|
Badrinarayan Bhanudas Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A952
|
|
Badrinarayan Bhanudas Rodge
|
()
|
|
17
|
Selu
|
MH-17-011-035-001/1789
(Khalgaon)
|
1817011000NRG24281120230447426
|
25/01/2024
|
Badrinarayan Bhanudas Rodge
|
1817011WL0027653
|
Badrinarayan Bhanudas Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A953
|
|
Badrinarayan Bhanudas Rodge
|
()
|
|
18
|
Selu
|
MH-17-011-035-001/1792
(Khalgaon)
|
1817011000NRG24111220230485043
|
25/01/2024
|
Sandip Damodhar Rodge
|
1817011WL0029768
|
Sandip Damodhar Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A948
|
A/c Blocked or Frozen
|
|
|
|
19
|
Selu
|
MH-17-011-035-001/1792
(Khalgaon)
|
1817011000NRG24111220230485044
|
25/01/2024
|
Sandip Damodhar Rodge
|
1817011WL0029768
|
Sandip Damodhar Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A949
|
A/c Blocked or Frozen
|
|
|
|
20
|
Selu
|
MH-17-011-035-001/1821
(Khalgaon)
|
1817011000NRG24111220230485045
|
25/01/2024
|
Divya Kailas Rodge
|
1817011WL0029768
|
Divya Kailas Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A94A
|
|
Divya Kailas Rodge
|
()
|
|
21
|
Selu
|
MH-17-011-035-001/1821
(Khalgaon)
|
1817011000NRG24111220230485046
|
25/01/2024
|
Divya Kailas Rodge
|
1817011WL0029768
|
Divya Kailas Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A94B
|
|
Divya Kailas Rodge
|
()
|
|
22
|
Selu
|
MH-17-011-035-001/2070
(Khalgaon)
|
1817011000NRG24221120230444313
|
25/01/2024
|
Bharat Dinkarrao Rodage
|
1817011WL0027462
|
Bharat Dinkarrao Rodage
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A95F
|
|
Bharat Dinkarrao Rodage
|
()
|
|
23
|
Selu
|
MH-17-011-035-001/26655332
(Khalgaon)
|
1817011000NRG24221120230444314
|
25/01/2024
|
Tathagat Ranu Bhadarge
|
1817011WL0027462
|
Tathagat Ranu Bhadarge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A946
|
|
Tathagat Ranu Bhadarge
|
()
|
|
24
|
Selu
|
MH-17-011-035-001/26655332
(Khalgaon)
|
1817011000NRG24221120230444315
|
25/01/2024
|
Tathagat Ranu Bhadarge
|
1817011WL0027462
|
Tathagat Ranu Bhadarge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A947
|
|
Tathagat Ranu Bhadarge
|
()
|
|
25
|
Selu
|
MH-17-011-035-001/518
(Khalgaon)
|
1817011000NRG24281120230447417
|
25/01/2024
|
Subhash Dnyaneshwar Rodge
|
1817011WL0027653
|
Subhash Dnyaneshwar Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A8B9
|
|
Subhash Dnyaneshwar Rodge
|
()
|
|
26
|
Selu
|
MH-17-011-035-001/518
(Khalgaon)
|
1817011000NRG24281120230447418
|
25/01/2024
|
Subhash Dnyaneshwar Rodge
|
1817011WL0027653
|
Subhash Dnyaneshwar Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A8BA
|
|
Subhash Dnyaneshwar Rodge
|
()
|
|
27
|
Selu
|
MH-17-011-035-001/518
(Khalgaon)
|
1817011000NRG24281120230447419
|
25/01/2024
|
Subhash Dnyaneshwar Rodge
|
1817011WL0027653
|
Subhash Dnyaneshwar Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A8BB
|
|
Subhash Dnyaneshwar Rodge
|
()
|
|
28
|
Selu
|
MH-17-011-035-001/518
(Khalgaon)
|
1817011000NRG24281120230447420
|
25/01/2024
|
Subhash Dnyaneshwar Rodge
|
1817011WL0027653
|
Subhash Dnyaneshwar Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A8BC
|
|
Subhash Dnyaneshwar Rodge
|
()
|
|
29
|
Selu
|
MH-17-011-035-001/518
(Khalgaon)
|
1817011000NRG24281120230447421
|
25/01/2024
|
Subhash Dnyaneshwar Rodge
|
1817011WL0027653
|
Subhash Dnyaneshwar Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A8BD
|
|
Subhash Dnyaneshwar Rodge
|
()
|
|
30
|
Selu
|
MH-17-011-035-001/551
(Khalgaon)
|
1817011000NRG24281120230447409
|
25/01/2024
|
Yogeshwari Govind Rodge
|
1817011WL0027653
|
Yogeshwari Govind Rodge
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A8B8
|
No Such Account
|
|
|
|
31
|
Selu
|
MH-17-011-075-001/72
(MHALSAPUR)
|
1817011000NRG24281120230447402
|
25/01/2024
|
savitra vithoba
|
1817011WL0027652
|
savitra vithoba
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A962
|
A/c Blocked or Frozen
|
|
|
|
32
|
Selu
|
MH-17-011-075-001/72
(MHALSAPUR)
|
1817011000NRG24281120230447403
|
25/01/2024
|
savitra vithoba
|
1817011WL0027652
|
savitra vithoba
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A961
|
A/c Blocked or Frozen
|
|
|
|
33
|
Selu
|
MH-17-011-075-001/755
(MHALSAPUR)
|
1817011000NRG24281120230447404
|
25/01/2024
|
Pandurang Bhimrao Awate
|
1817011WL0027652
|
Pandurang Bhimrao Awate
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A942
|
|
Pandurang Bhimrao Awate
|
()
|
|
34
|
Selu
|
MH-17-011-075-001/804
(MHALSAPUR)
|
1817011000NRG24281120230447405
|
25/01/2024
|
Solanke Munjabhau Sudam
|
1817011WL0027652
|
Solanke Munjabhau Sudam
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A944
|
|
Solanke Munjabhau Sudam
|
()
|
|
35
|
Selu
|
MH-17-011-075-001/804
(MHALSAPUR)
|
1817011000NRG24281120230447406
|
25/01/2024
|
Solanke Munjabhau Sudam
|
1817011WL0027652
|
Solanke Munjabhau Sudam
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A943
|
|
Solanke Munjabhau Sudam
|
()
|
|
36
|
Selu
|
MH-17-011-075-001/825
(MHALSAPUR)
|
1817011000NRG24281120230447407
|
25/01/2024
|
Swati Mahadev Awate
|
1817011WL0027652
|
Swati Mahadev Awate
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A945
|
|
Swati Mahadev Awate
|
()
|
|
37
|
Selu
|
MH-17-011-084-001/326
(SI BORGAON)
|
1817011000NRG24221120230445221
|
25/01/2024
|
SARSWATI DINKAR LIPANE
|
1817011WL0027505
|
SARSWATI DINKAR LIPANE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A940
|
|
SARSWATI DINKAR LIPANE
|
()
|
|
38
|
Selu
|
MH-17-011-084-001/326
(SI BORGAON)
|
1817011000NRG24221120230445222
|
25/01/2024
|
SARSWATI DINKAR LIPANE
|
1817011WL0027505
|
SARSWATI DINKAR LIPANE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A941
|
|
SARSWATI DINKAR LIPANE
|
()
|
|
39
|
Selu
|
MH-17-011-102-001/551
(RAIPUR)
|
1817011000NRG24221120230444301
|
25/01/2024
|
rupali dipak gadekar
|
1817011WL0027461
|
rupali dipak gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A93F
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
40
|
Selu
|
MH-17-011-034-001/667
(SHINDE TAKALI)
|
1817011000NRG24221120230444296
|
25/01/2024
|
Vinod Babasaheb Dhotre
|
1817011WL0027460
|
Vinod Babasaheb Dhotre
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9DE
|
|
Vinod Babasaheb Dhotre
|
()
|
|
41
|
Selu
|
MH-17-011-034-001/677
(SHINDE TAKALI)
|
1817011000NRG24221120230445232
|
25/01/2024
|
Mahesh Nadukumar Gajmal
|
1817011WL0027506
|
Mahesh Nadukumar Gajmal
|
00051
|
MAHB0000771
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N01240167A9E3
|
No Such Account
|
|
|
|
42
|
Selu
|
MH-17-011-034-001/677
(SHINDE TAKALI)
|
1817011000NRG24221120230445233
|
25/01/2024
|
Mahesh Nadukumar Gajmal
|
1817011WL0027506
|
Mahesh Nadukumar Gajmal
|
00051
|
MAHB0000771
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N01240167A9E4
|
No Such Account
|
|
|
|
43
|
Selu
|
MH-17-011-088-001/505
(AHERBORGAON)
|
1817011000NRG24221120230445267
|
25/01/2024
|
Manisha Padmakar Lahane
|
1817011WL0027517
|
Manisha Padmakar Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9E1
|
Account closed
|
|
|
|
44
|
Selu
|
MH-17-011-089-001/18
(DEULAGAON GAT)
|
1817011000NRG24221120230445209
|
25/01/2024
|
narayan ashroba tambe
|
1817011WL0027503
|
narayan ashroba tambe
|
00051
|
MAHB0000771
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N01240167A9D8
|
|
narayan ashroba tambe
|
()
|
|
45
|
Selu
|
MH-17-011-089-001/235
(DEULAGAON GAT)
|
1817011000NRG24221120230445210
|
25/01/2024
|
Gajanan Laxman pavade
|
1817011WL0027503
|
Gajanan Laxman pavade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9DF
|
Account closed
|
|
|
|
46
|
Selu
|
MH-17-011-089-001/235
(DEULAGAON GAT)
|
1817011000NRG24221120230445211
|
25/01/2024
|
Gajanan Laxman pavade
|
1817011WL0027503
|
Gajanan Laxman pavade
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9E0
|
Account closed
|
|
|
|
47
|
Selu
|
MH-17-011-089-001/398
(DEULAGAON GAT)
|
1817011000NRG24221120230445212
|
25/01/2024
|
pandurang
|
1817011WL0027503
|
pandurang
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A96A
|
|
pandurang
|
()
|
|
48
|
Selu
|
MH-17-011-089-001/398
(DEULAGAON GAT)
|
1817011000NRG24221120230445213
|
25/01/2024
|
pandurang
|
1817011WL0027503
|
pandurang
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A96B
|
|
pandurang
|
()
|
|
49
|
Selu
|
MH-17-011-089-001/398
(DEULAGAON GAT)
|
1817011000NRG24221120230445214
|
25/01/2024
|
pandurang
|
1817011WL0027503
|
pandurang
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A96C
|
|
pandurang
|
()
|
|
50
|
Selu
|
MH-17-011-089-001/398
(DEULAGAON GAT)
|
1817011000NRG24221120230445215
|
25/01/2024
|
pandurang
|
1817011WL0027503
|
pandurang
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A96D
|
|
pandurang
|
()
|
|
51
|
Selu
|
MH-17-011-089-001/844
(DEULAGAON GAT)
|
1817011000NRG24151220230516865
|
25/01/2024
|
Jagannath Pandurang Pawar
|
1817011WL0031319
|
Jagannath Pandurang Pawar
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9E2
|
No Such Account
|
|
|
|
52
|
Selu
|
MH-17-011-089-001/884
(DEULAGAON GAT)
|
1817011000NRG24221120230445216
|
25/01/2024
|
Savita Hatkadke
|
1817011WL0027503
|
Savita Hatkadke
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9D9
|
|
Savita Hatkadke
|
()
|
|
53
|
Selu
|
MH-17-011-089-001/884
(DEULAGAON GAT)
|
1817011000NRG24221120230445217
|
25/01/2024
|
Savita Hatkadke
|
1817011WL0027503
|
Savita Hatkadke
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9DA
|
|
Savita Hatkadke
|
()
|
|
54
|
Selu
|
MH-17-011-089-001/962
(DEULAGAON GAT)
|
1817011000NRG24151220230516866
|
25/01/2024
|
VANDANA VITTHAL NAVDKAR
|
1817011WL0031319
|
VANDANA VITTHAL NAVDKAR
|
00051
|
MAHB0000771
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N01240167A9DB
|
No Such Account
|
|
|
|
55
|
Selu
|
MH-17-011-089-001/962
(DEULAGAON GAT)
|
1817011000NRG24151220230516867
|
25/01/2024
|
VANDANA VITTHAL NAVDKAR
|
1817011WL0031319
|
VANDANA VITTHAL NAVDKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9DC
|
No Such Account
|
|
|
|
56
|
Selu
|
MH-17-011-089-001/962
(DEULAGAON GAT)
|
1817011000NRG24151220230516868
|
25/01/2024
|
VANDANA VITTHAL NAVDKAR
|
1817011WL0031319
|
VANDANA VITTHAL NAVDKAR
|
00051
|
MAHB0000771
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9DD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
57
|
Selu
|
MH-17-011-088-001/777
(AHERBORGAON)
|
1817011000NRG24281120230447378
|
25/01/2024
|
Kavita Bhagwat Mogare
|
1817011WL0027650
|
Kavita Bhagwat Mogare
|
00051
|
MAHB0001169
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9E5
|
|
Kavita Bhagwat Mogare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
Selu
|
MH-17-011-023-001/945
(MOREGAON)
|
1817011000NRG24281120230447437
|
25/01/2024
|
AKASH NARAYAN DHARURKAR
|
1817011WL0027655
|
AKASH NARAYAN DHARURKAR
|
00168
|
ICIC0003768
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A954
|
|
AKASH NARAYAN DHARURKAR
|
()
|
|
59
|
Selu
|
MH-17-011-023-001/945
(MOREGAON)
|
1817011000NRG24281120230447438
|
25/01/2024
|
AKASH NARAYAN DHARURKAR
|
1817011WL0027655
|
AKASH NARAYAN DHARURKAR
|
00168
|
ICIC0003768
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A955
|
|
AKASH NARAYAN DHARURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
Selu
|
MH-17-011-053-002/61
(PARDI (KAUSADI))
|
1817011000NRG24291120230447455
|
25/01/2024
|
shivaji
|
1817011WL0027662
|
shivaji
|
00415
|
SBIN0003423
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9FC
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
Selu
|
MH-17-011-007-001/95
(SALEGAON)
|
1817011000NRG24221120230444412
|
25/01/2024
|
DWARKA
|
1817011WL0027468
|
DWARKA
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016894B5
|
|
MR DWARKADAS UDDHAVRAO GAYKE
|
()
|
|
62
|
Selu
|
MH-17-011-017-001/293
(DHENGALI PIMPALGAON)
|
1817011000NRG24281120230447430
|
25/01/2024
|
PRABHAKAR DADARAO KAVATE
|
1817011WL0027654
|
PRABHAKAR DADARAO KAVATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9FF
|
|
MR PRABHAKAR DADARAV KAVATE
|
()
|
|
63
|
Selu
|
MH-17-011-017-001/293
(DHENGALI PIMPALGAON)
|
1817011000NRG24281120230447431
|
25/01/2024
|
PRABHAKAR DADARAO KAVATE
|
1817011WL0027654
|
PRABHAKAR DADARAO KAVATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167AA00
|
|
MR PRABHAKAR DADARAV KAVATE
|
()
|
|
64
|
Selu
|
MH-17-011-019-001/80
(KHUPSA)
|
1817011000NRG24020120240614850
|
25/01/2024
|
Madhukar Babasaheb Dasalkar
|
1817011WL0036516
|
Madhukar Babasaheb Dasalkar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9FD
|
No Such Account
|
|
|
|
65
|
Selu
|
MH-17-011-024-001/523
(ZADEGAON)
|
1817011000NRG24180120240667052
|
25/01/2024
|
Santosh Vaijenath Pawar
|
1817011WL0040456
|
Santosh Vaijenath Pawar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894B4
|
No Such Account
|
|
|
|
66
|
Selu
|
MH-17-011-029-001/37
(PIMPRALA)
|
1817011000NRG24221120230445235
|
25/01/2024
|
Maroti Bhujang
|
1817011WL0027507
|
Maroti Bhujang
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894B2
|
Account closed
|
|
|
|
67
|
Selu
|
MH-17-011-029-001/37
(PIMPRALA)
|
1817011000NRG24221120230445236
|
25/01/2024
|
Maroti Bhujang
|
1817011WL0027507
|
Maroti Bhujang
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894B3
|
Account closed
|
|
|
|
68
|
Selu
|
MH-17-011-035-001/26655518
(Khalgaon)
|
1817011000NRG24221120230445262
|
25/01/2024
|
Pralhad Balasaheb Rodge
|
1817011WL0027516
|
Pralhad Balasaheb Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894B9
|
No Such Account
|
|
|
|
69
|
Selu
|
MH-17-011-035-001/26655518
(Khalgaon)
|
1817011000NRG24221120230445263
|
25/01/2024
|
Pralhad Balasaheb Rodge
|
1817011WL0027516
|
Pralhad Balasaheb Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894BA
|
No Such Account
|
|
|
|
70
|
Selu
|
MH-17-011-035-001/26655518
(Khalgaon)
|
1817011000NRG24221120230445264
|
25/01/2024
|
Pralhad Balasaheb Rodge
|
1817011WL0027516
|
Pralhad Balasaheb Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894BB
|
No Such Account
|
|
|
|
71
|
Selu
|
MH-17-011-035-001/26655518
(Khalgaon)
|
1817011000NRG24221120230445265
|
25/01/2024
|
Pralhad Balasaheb Rodge
|
1817011WL0027516
|
Pralhad Balasaheb Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894BC
|
No Such Account
|
|
|
|
72
|
Selu
|
MH-17-011-035-001/26655518
(Khalgaon)
|
1817011000NRG24221120230445266
|
25/01/2024
|
Pralhad Balasaheb Rodge
|
1817011WL0027516
|
Pralhad Balasaheb Rodge
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894BD
|
No Such Account
|
|
|
|
73
|
Selu
|
MH-17-011-064-001/754
(GIRGAON BU)
|
1817011000NRG24281120230446245
|
25/01/2024
|
ashamati sakharam avachar
|
1817011WL0027594
|
ashamati sakharam avachar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167AA79
|
No Such Account
|
|
|
|
74
|
Selu
|
MH-17-011-064-001/754
(GIRGAON BU)
|
1817011000NRG24281120230446246
|
25/01/2024
|
ashamati sakharam avachar
|
1817011WL0027594
|
ashamati sakharam avachar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167AA7A
|
No Such Account
|
|
|
|
75
|
Selu
|
MH-17-011-064-001/754
(GIRGAON BU)
|
1817011000NRG24281120230446247
|
25/01/2024
|
ashamati sakharam avachar
|
1817011WL0027594
|
ashamati sakharam avachar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167AA7B
|
No Such Account
|
|
|
|
76
|
Selu
|
MH-17-011-065-001/4948
(TIDI PIMPALGAON)
|
1817011000NRG24221120230444607
|
25/01/2024
|
POONAM SIDDHARTH KHANDARE
|
1817011WL0027472
|
POONAM SIDDHARTH KHANDARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894B6
|
No Such Account
|
|
|
|
77
|
Selu
|
MH-17-011-075-001/241
(MHALSAPUR)
|
1817011000NRG24281120230447395
|
25/01/2024
|
Sunil Sundarrao Solanke
|
1817011WL0027652
|
Sunil Sundarrao Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9FE
|
|
MR DNYANESHWAR SUNDARRAO SOLANKE
|
()
|
|
78
|
Selu
|
MH-17-011-084-001/3394
(SI BORGAON)
|
1817011000NRG24221120230445223
|
25/01/2024
|
Triveni Vilas Lipne
|
1817011WL0027505
|
Triveni Vilas Lipne
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894B7
|
No Such Account
|
|
|
|
79
|
Selu
|
MH-17-011-084-001/3394
(SI BORGAON)
|
1817011000NRG24221120230445224
|
25/01/2024
|
Triveni Vilas Lipne
|
1817011WL0027505
|
Triveni Vilas Lipne
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894B8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
80
|
Selu
|
MH-17-011-059-002/119
(BORKINI)
|
1817011000NRG24291120230448565
|
25/01/2024
|
Ganesh Pandurang Darade
|
1817011WL0027740
|
Ganesh Pandurang Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894C4
|
No Such Account
|
|
|
|
81
|
Selu
|
MH-17-011-059-002/119
(BORKINI)
|
1817011000NRG24291120230448566
|
25/01/2024
|
Ganesh Pandurang Darade
|
1817011WL0027740
|
Ganesh Pandurang Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894C5
|
No Such Account
|
|
|
|
82
|
Selu
|
MH-17-011-059-002/9185
(BORKINI)
|
1817011000NRG24291120230448567
|
25/01/2024
|
Radha Bhanudas Darade
|
1817011WL0027740
|
Radha Bhanudas Darade
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894C3
|
No Such Account
|
|
|
|
83
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24281120230446248
|
25/01/2024
|
Sanjay Sakharam Madane
|
1817011WL0027595
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016894C1
|
|
MR KRUSHNA SADASHIV MADNE
|
()
|
|
84
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24281120230446249
|
25/01/2024
|
Sanjay Sakharam Madane
|
1817011WL0027595
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016894BE
|
|
MRS PARVATIBAI SADASIV MADANE
|
()
|
|
85
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24281120230446250
|
25/01/2024
|
Sanjay Sakharam Madane
|
1817011WL0027595
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016894C0
|
|
MR KRUSHNA SADASHIV MADNE
|
()
|
|
86
|
Selu
|
MH-17-011-067-001/154
(NANDGAON)
|
1817011000NRG24281120230446251
|
25/01/2024
|
Sanjay Sakharam Madane
|
1817011WL0027595
|
Sanjay Sakharam Madane
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016894BF
|
|
MRS PARVATIBAI SADASIV MADANE
|
()
|
|
87
|
Selu
|
MH-17-011-067-001/164
(NANDGAON)
|
1817011000NRG24281120230446252
|
25/01/2024
|
Kondabai Narayan Gadadhe
|
1817011WL0027595
|
Kondabai Narayan Gadadhe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894C2
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
88
|
Selu
|
MH-17-011-015-001/726
(DIGRAS KH.)
|
1817011000NRG24281120230446253
|
25/01/2024
|
Shivaji Subhash Bure
|
1817011WL0027596
|
Shivaji Subhash Bure
|
00415
|
SBIN0011647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016894C6
|
|
MR SHIVAJI SUBHASH BURE
|
()
|
|
89
|
Selu
|
MH-17-011-015-001/726
(DIGRAS KH.)
|
1817011000NRG24281120230446254
|
25/01/2024
|
Shivaji Subhash Bure
|
1817011WL0027596
|
Shivaji Subhash Bure
|
00415
|
SBIN0011647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016894C7
|
|
MR SHIVAJI SUBHASH BURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
Selu
|
MH-17-011-094-001/54
(KUDA)
|
1817011000NRG24291120230447447
|
25/01/2024
|
Govind narayan kande
|
1817011WL0027660
|
Govind narayan kande
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016894C8
|
|
MR UDHAV NARAYAN KANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
Selu
|
MH-17-011-015-001/428
(DIGRAS KH.)
|
1817011000NRG24291120230449274
|
25/01/2024
|
Sakharam Limbaji Gaikwad
|
1817011WL0027770
|
Sakharam Limbaji Gaikwad
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894CD
|
No Such Account
|
|
|
|
92
|
Selu
|
MH-17-011-015-001/793
(DIGRAS KH.)
|
1817011000NRG24291120230449276
|
25/01/2024
|
KANTA DHARMAJI KASAB
|
1817011WL0027770
|
KANTA DHARMAJI KASAB
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A963
|
No Such Account
|
|
|
|
93
|
Selu
|
MH-17-011-023-001/1010
(MOREGAON)
|
1817011000NRG24281120230447432
|
25/01/2024
|
Magar Shridhar Panditrao
|
1817011WL0027655
|
Magar Shridhar Panditrao
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894CA
|
No Such Account
|
|
|
|
94
|
Selu
|
MH-17-011-023-001/1010
(MOREGAON)
|
1817011000NRG24281120230447433
|
25/01/2024
|
Magar Shridhar Panditrao
|
1817011WL0027655
|
Magar Shridhar Panditrao
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894CB
|
No Such Account
|
|
|
|
95
|
Selu
|
MH-17-011-023-001/997
(MOREGAON)
|
1817011000NRG24281120230447439
|
25/01/2024
|
babasaheb
|
1817011WL0027655
|
babasaheb
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894CC
|
No Such Account
|
|
|
|
96
|
Selu
|
MH-17-011-034-001/222
(SHINDE TAKALI)
|
1817011000NRG24221120230445226
|
25/01/2024
|
Vishranti Pandurang Pawar
|
1817011WL0027506
|
Vishranti Pandurang Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A8B4
|
No Such Account
|
|
|
|
97
|
Selu
|
MH-17-011-034-001/222
(SHINDE TAKALI)
|
1817011000NRG24221120230445227
|
25/01/2024
|
Vishranti Pandurang Pawar
|
1817011WL0027506
|
Vishranti Pandurang Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A8B5
|
No Such Account
|
|
|
|
98
|
Selu
|
MH-17-011-034-001/222
(SHINDE TAKALI)
|
1817011000NRG24221120230445228
|
25/01/2024
|
Vishranti Pandurang Pawar
|
1817011WL0027506
|
Vishranti Pandurang Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A8B6
|
No Such Account
|
|
|
|
99
|
Selu
|
MH-17-011-034-001/222
(SHINDE TAKALI)
|
1817011000NRG24221120230445229
|
25/01/2024
|
Vishranti Pandurang Pawar
|
1817011WL0027506
|
Vishranti Pandurang Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A8B3
|
No Such Account
|
|
|
|
100
|
Selu
|
MH-17-011-034-001/222
(SHINDE TAKALI)
|
1817011000NRG24221120230445230
|
25/01/2024
|
Vishranti Pandurang Pawar
|
1817011WL0027506
|
Vishranti Pandurang Pawar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A8B2
|
No Such Account
|
|
|
|
101
|
Selu
|
MH-17-011-035-001/1269
(Khalgaon)
|
1817011000NRG24201120230442849
|
25/01/2024
|
Dhondiram Babasaheb Borkar
|
1817011WL0027331
|
Dhondiram Babasaheb Borkar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016894D0
|
|
MR DHONDIRAM BABASAHEB BORKAR
|
()
|
|
102
|
Selu
|
MH-17-011-035-001/31
(Khalgaon)
|
1817011000NRG24281120230447414
|
25/01/2024
|
Milind Govindrao Bhadarge
|
1817011WL0027653
|
Milind Govindrao Bhadarge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894D3
|
No Such Account
|
|
|
|
103
|
Selu
|
MH-17-011-035-001/31
(Khalgaon)
|
1817011000NRG24281120230447415
|
25/01/2024
|
Milind Govindrao Bhadarge
|
1817011WL0027653
|
Milind Govindrao Bhadarge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894D2
|
No Such Account
|
|
|
|
104
|
Selu
|
MH-17-011-035-001/31
(Khalgaon)
|
1817011000NRG24281120230447416
|
25/01/2024
|
Milind Govindrao Bhadarge
|
1817011WL0027653
|
Milind Govindrao Bhadarge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0124016894D4
|
No Such Account
|
|
|
|
105
|
Selu
|
MH-17-011-075-001/643
(MHALSAPUR)
|
1817011000NRG24281120230447401
|
25/01/2024
|
Ganesh Rustumrao Awate
|
1817011WL0027652
|
Ganesh Rustumrao Awate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016894D1
|
|
MR RAJEBHAU RAOSAHEB AWTE
|
()
|
|
106
|
Selu
|
MH-17-011-093-001/209
(RADHE DHAMANGAON)
|
1817011000NRG24260920230308183
|
25/01/2024
|
Rukhmin Babasaheb Jadhav
|
1817011WL0019261
|
Rukhmin Babasaheb Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0124016894CE
|
|
MRS RUKMIN BABASAHEB JADHAV
|
()
|
|
107
|
Selu
|
MH-17-011-093-001/209
(RADHE DHAMANGAON)
|
1817011000NRG24260920230308184
|
25/01/2024
|
Rukhmin Babasaheb Jadhav
|
1817011WL0019261
|
Rukhmin Babasaheb Jadhav
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0124016894CF
|
|
MRS RUKMIN BABASAHEB JADHAV
|
()
|
|
108
|
Selu
|
MH-17-011-093-001/218
(RADHE DHAMANGAON)
|
1817011000NRG24260920230308185
|
25/01/2024
|
Rohidas Dnyanoaba Hirave
|
1817011WL0019261
|
Rohidas Dnyanoaba Hirave
|
00415
|
SBIN0020022
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N0124016894C9
|
Account closed
|
|
|
|
109
|
Selu
|
MH-17-011-104-001/233
(KHADGAON)
|
1817011000NRG24221120230445273
|
25/01/2024
|
kavita
|
1817011WL0027518
|
kavita
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A8B7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
110
|
Selu
|
MH-17-011-014-001/29
(ROHINA K.)
|
1817011000NRG24221120230445248
|
25/01/2024
|
ankush
|
1817011WL0027512
|
ankush
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A956
|
|
ankush
|
()
|
|
111
|
Selu
|
MH-17-011-014-001/29
(ROHINA K.)
|
1817011000NRG24291120230447458
|
25/01/2024
|
chayay
|
1817011WL0027663
|
chayay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A957
|
|
chayay
|
()
|
|
112
|
Selu
|
MH-17-011-034-001/686
(SHINDE TAKALI)
|
1817011000NRG24221120230444297
|
25/01/2024
|
Dilip Sonaji Awate
|
1817011WL0027460
|
Dilip Sonaji Awate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N01240167A95D
|
|
Dilip Sonaji Awate
|
()
|
|
113
|
Selu
|
MH-17-011-035-001/26655519
(Khalgaon)
|
1817011000NRG24201120230442850
|
25/01/2024
|
Abhijit Mahadev Rodge
|
1817011WL0027331
|
Abhijit Mahadev Rodge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A958
|
|
Abhijit Mahadev Rodge
|
()
|
|
114
|
Selu
|
MH-17-011-035-001/26655519
(Khalgaon)
|
1817011000NRG24201120230442851
|
25/01/2024
|
Abhijit Mahadev Rodge
|
1817011WL0027331
|
Abhijit Mahadev Rodge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A959
|
|
Abhijit Mahadev Rodge
|
()
|
|
115
|
Selu
|
MH-17-011-035-001/26655519
(Khalgaon)
|
1817011000NRG24201120230442852
|
25/01/2024
|
Abhijit Mahadev Rodge
|
1817011WL0027331
|
Abhijit Mahadev Rodge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A95A
|
|
Abhijit Mahadev Rodge
|
()
|
|
116
|
Selu
|
MH-17-011-035-001/26655519
(Khalgaon)
|
1817011000NRG24201120230442853
|
25/01/2024
|
Abhijit Mahadev Rodge
|
1817011WL0027331
|
Abhijit Mahadev Rodge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A95B
|
|
Abhijit Mahadev Rodge
|
()
|
|
117
|
Selu
|
MH-17-011-035-001/26655519
(Khalgaon)
|
1817011000NRG24201120230442854
|
25/01/2024
|
Abhijit Mahadev Rodge
|
1817011WL0027331
|
Abhijit Mahadev Rodge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A95C
|
|
Abhijit Mahadev Rodge
|
()
|
|
118
|
Selu
|
MH-17-011-053-002/136
(PARDI (KAUSADI))
|
1817011000NRG24291120230447451
|
25/01/2024
|
LAXMI TAKRAS
|
1817011WL0027662
|
LAXMI TAKRAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A965
|
|
LAXMI TAKRAS
|
()
|
|
119
|
Selu
|
MH-17-011-075-001/59
(MHALSAPUR)
|
1817011000NRG24281120230447399
|
25/01/2024
|
Shrirang Rustum Jadhav
|
1817011WL0027652
|
Shrirang Rustum Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N01240167A95E
|
|
Shrirang Rustum Jadhav
|
()
|
|
120
|
Selu
|
MH-17-011-075-001/59
(MHALSAPUR)
|
1817011000NRG24281120230447400
|
25/01/2024
|
Shrirang Rustum Jadhav
|
1817011WL0027652
|
Shrirang Rustum Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A964
|
|
Shrirang Rustum Jadhav
|
()
|
|
121
|
Selu
|
MH-17-011-089-001/483
(DEULAGAON GAT)
|
1817011000NRG24151220230516861
|
25/01/2024
|
Gopal Gangadhar Kadam
|
1817011WL0031319
|
Gopal Gangadhar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A966
|
|
Gopal Gangadhar Kadam
|
()
|
|
122
|
Selu
|
MH-17-011-089-001/483
(DEULAGAON GAT)
|
1817011000NRG24151220230516862
|
25/01/2024
|
Gopal Gangadhar Kadam
|
1817011WL0031319
|
Gopal Gangadhar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A967
|
|
Gopal Gangadhar Kadam
|
()
|
|
123
|
Selu
|
MH-17-011-089-001/483
(DEULAGAON GAT)
|
1817011000NRG24151220230516863
|
25/01/2024
|
Gopal Gangadhar Kadam
|
1817011WL0031319
|
Gopal Gangadhar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A968
|
|
Gopal Gangadhar Kadam
|
()
|
|
124
|
Selu
|
MH-17-011-089-001/483
(DEULAGAON GAT)
|
1817011000NRG24151220230516864
|
25/01/2024
|
Gopal Gangadhar Kadam
|
1817011WL0031319
|
Gopal Gangadhar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A969
|
|
Gopal Gangadhar Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
125
|
Selu
|
MH-17-011-034-001/213
(SHINDE TAKALI)
|
1817011000NRG24221120230445225
|
25/01/2024
|
Pawar Manisha Sanjay
|
1817011WL0027506
|
Pawar Manisha Sanjay
|
1143
|
MAHG0004238
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9E6
|
No Such Account
|
|
|
|
126
|
Selu
|
MH-17-011-053-002/154
(PARDI (KAUSADI))
|
1817011000NRG24291120230447452
|
25/01/2024
|
Nilabai Raju Rathod
|
1817011WL0027662
|
Nilabai Raju Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9E8
|
|
Nilabai Raju Rathod
|
()
|
|
127
|
Selu
|
MH-17-011-053-002/154
(PARDI (KAUSADI))
|
1817011000NRG24291120230447453
|
25/01/2024
|
Nilabai Raju Rathod
|
1817011WL0027662
|
Nilabai Raju Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9E9
|
|
Nilabai Raju Rathod
|
()
|
|
128
|
Selu
|
MH-17-011-053-002/154
(PARDI (KAUSADI))
|
1817011000NRG24291120230447454
|
25/01/2024
|
Nilabai Raju Rathod
|
1817011WL0027662
|
Nilabai Raju Rathod
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9EA
|
|
Nilabai Raju Rathod
|
()
|
|
129
|
Selu
|
MH-17-011-075-001/89
(MHALSAPUR)
|
1817011000NRG24281120230447408
|
25/01/2024
|
Awate Appa bhimrao
|
1817011WL0027652
|
Awate Appa bhimrao
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9E7
|
|
Awate Appa bhimrao
|
()
|
|
130
|
Selu
|
MH-17-011-102-001/77
(RAIPUR)
|
1817011000NRG24221120230444302
|
25/01/2024
|
Ramprasad Saheb
|
1817011WL0027461
|
Ramprasad Saheb
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9F0
|
|
Ramprasad Saheb
|
()
|
|
131
|
Selu
|
MH-17-011-102-001/77
(RAIPUR)
|
1817011000NRG24221120230444303
|
25/01/2024
|
Ramprasad Saheb
|
1817011WL0027461
|
Ramprasad Saheb
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9F1
|
|
Ramprasad Saheb
|
()
|
|
132
|
Selu
|
MH-17-011-102-001/77
(RAIPUR)
|
1817011000NRG24221120230444304
|
25/01/2024
|
Ramprasad Saheb
|
1817011WL0027461
|
Ramprasad Saheb
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9EB
|
|
Ramprasad Saheb
|
()
|
|
133
|
Selu
|
MH-17-011-102-001/77
(RAIPUR)
|
1817011000NRG24221120230444305
|
25/01/2024
|
Ramprasad Saheb
|
1817011WL0027461
|
Ramprasad Saheb
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9EF
|
|
Ramprasad Saheb
|
()
|
|
134
|
Selu
|
MH-17-011-102-001/77
(RAIPUR)
|
1817011000NRG24221120230444306
|
25/01/2024
|
Ramprasad Saheb
|
1817011WL0027461
|
Ramprasad Saheb
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9F2
|
|
Ramprasad Saheb
|
()
|
|
135
|
Selu
|
MH-17-011-102-001/77
(RAIPUR)
|
1817011000NRG24221120230444307
|
25/01/2024
|
Ramprasad Saheb
|
1817011WL0027461
|
Ramprasad Saheb
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9EC
|
|
Ramprasad Saheb
|
()
|
|
136
|
Selu
|
MH-17-011-102-001/77
(RAIPUR)
|
1817011000NRG24221120230444308
|
25/01/2024
|
Ramprasad Saheb
|
1817011WL0027461
|
Ramprasad Saheb
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9EE
|
|
Ramprasad Saheb
|
()
|
|
137
|
Selu
|
MH-17-011-102-001/77
(RAIPUR)
|
1817011000NRG24221120230444309
|
25/01/2024
|
Ramprasad Saheb
|
1817011WL0027461
|
Ramprasad Saheb
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9F3
|
|
Ramprasad Saheb
|
()
|
|
138
|
Selu
|
MH-17-011-102-001/77
(RAIPUR)
|
1817011000NRG24221120230444310
|
25/01/2024
|
Ramprasad Saheb
|
1817011WL0027461
|
Ramprasad Saheb
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9ED
|
|
Ramprasad Saheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
139
|
Selu
|
MH-17-011-036-001/11155
(WALUR)
|
1817011000NRG24221120230445239
|
25/01/2024
|
JAISHRI ASHOK MASURE
|
1817011WL0027509
|
JAISHRI ASHOK MASURE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9F9
|
No Such Account
|
|
|
|
140
|
Selu
|
MH-17-011-036-001/11159
(WALUR)
|
1817011000NRG24221120230445240
|
25/01/2024
|
SUNIL MAUKTARAM DHUME
|
1817011WL0027509
|
SUNIL MAUKTARAM DHUME
|
1143
|
MAHG0004252
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9F7
|
No Such Account
|
|
|
|
141
|
Selu
|
MH-17-011-036-001/1701
(WALUR)
|
1817011000NRG24221120230445241
|
25/01/2024
|
Piraji Govindrao Pandhare
|
1817011WL0027509
|
Piraji Govindrao Pandhare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9FB
|
No Such Account
|
|
|
|
142
|
Selu
|
MH-17-011-036-001/2195
(WALUR)
|
1817011000NRG24291120230447466
|
25/01/2024
|
Anita Balwant Kundalwar
|
1817011WL0027666
|
Anita Balwant Kundalwar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9F8
|
No Such Account
|
|
|
|
143
|
Selu
|
MH-17-011-036-001/527
(WALUR)
|
1817011000NRG24291120230447467
|
25/01/2024
|
Sayyad Jalal Sayyad Yusuf
|
1817011WL0027666
|
Sayyad Jalal Sayyad Yusuf
|
1143
|
MAHG0004252
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9FA
|
No Such Account
|
|
|
|
144
|
Selu
|
MH-17-011-036-001/555
(WALUR)
|
1817011000NRG24221120230445244
|
25/01/2024
|
RAdhabai
|
1817011WL0027509
|
RAdhabai
|
1143
|
MAHG0004252
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N01240167A9F4
|
A/c Blocked or Frozen
|
|
|
|
145
|
Selu
|
MH-17-011-053-001/3078
(PARDI (KAUSADI))
|
1817011000NRG24291120230447449
|
25/01/2024
|
Shivganga Takras
|
1817011WL0027662
|
Shivganga Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9F5
|
|
Shivganga Takras
|
()
|
|
146
|
Selu
|
MH-17-011-053-001/3078
(PARDI (KAUSADI))
|
1817011000NRG24291120230447450
|
25/01/2024
|
Shivganga Takras
|
1817011WL0027662
|
Shivganga Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N01240167A9F6
|
|
Shivganga Takras
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236691
|
236691
|
|
|
|
|
|
|
|