|
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)
|
1817011000NRG23170520230530070
|
06/08/2023
|
PARMESHWAR ACHUT FASATE
|
1817011WL0044031
|
PARMESHWAR ACHUT FASATE
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4708
|
A/c Blocked or Frozen
|
|
|
|
2
|
Selu
|
MH-17-011-007-001/168
(SALEGAON)
|
1817011000NRG23170520230530071
|
06/08/2023
|
PARMESHWAR ACHUT FASATE
|
1817011WL0044031
|
PARMESHWAR ACHUT FASATE
|
00045
|
BARB0DBSAIL
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N0823007C4709
|
A/c Blocked or Frozen
|
|
|
|
3
|
Selu
|
MH-17-011-014-001/112
(ROHINA K.)
|
1817011000NRG23260620230530379
|
06/08/2023
|
sangita dnyandev kashte
|
1817011WL0044151
|
sangita dnyandev kashte
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C470A
|
|
sangita dnyandev kashte
|
()
|
|
4
|
Selu
|
MH-17-011-014-001/306
(ROHINA K.)
|
1817011000NRG23260620230530380
|
06/08/2023
|
Mira Shatrughna Kashte
|
1817011WL0044151
|
Mira Shatrughna Kashte
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C470C
|
A/c Blocked or Frozen
|
|
|
|
5
|
Selu
|
MH-17-011-035-001/2071
(Khalgaon)
|
1817011000NRG23170520230530069
|
06/08/2023
|
Kanhopatra Annasaheb Rodge
|
1817011WL0044030
|
Kanhopatra Annasaheb Rodge
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C4711
|
|
Kanhopatra Annasaheb Rodge
|
()
|
|
6
|
Selu
|
MH-17-011-060-001/248
(SELWADI)
|
1817011000NRG23170520230530072
|
06/08/2023
|
Shilpa Anil Nirval
|
1817011WL0044032
|
Shilpa Anil Nirval
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C4712
|
|
Shilpa Anil Nirval
|
()
|
|
7
|
Selu
|
MH-17-011-063-001/183
(SAVANGI P C)
|
1817011000NRG23031120220318296
|
06/08/2023
|
Sharada Dnyandev Chalak
|
1817011WL0024192
|
Sharada Dnyandev Chalak
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C470B
|
A/c Blocked or Frozen
|
|
|
|
8
|
Selu
|
MH-17-011-100-001/93
(SONNA)
|
1817011000NRG23170520230530079
|
06/08/2023
|
Kanta Magar
|
1817011WL0044034
|
Kanta Magar
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C470F
|
A/c Blocked or Frozen
|
|
|
|
9
|
Selu
|
MH-17-011-100-001/93
(SONNA)
|
1817011000NRG23170520230530080
|
06/08/2023
|
Kanta Magar
|
1817011WL0044034
|
Kanta Magar
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4710
|
A/c Blocked or Frozen
|
|
|
|
10
|
Selu
|
MH-17-011-100-001/93
(SONNA)
|
1817011000NRG23170520230530081
|
06/08/2023
|
Kanta Magar
|
1817011WL0044034
|
Kanta Magar
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C470D
|
A/c Blocked or Frozen
|
|
|
|
11
|
Selu
|
MH-17-011-100-001/93
(SONNA)
|
1817011000NRG23170520230530082
|
06/08/2023
|
Kanta Magar
|
1817011WL0044034
|
Kanta Magar
|
00045
|
BARB0DBSAIL
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C470E
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-011-001/41
(BORGAON (J.))
|
1817011000NRG23170520230530037
|
06/08/2023
|
ganesh bhimrao burkhunde
|
1817011WL0044022
|
ganesh bhimrao burkhunde
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C473B
|
|
MR GANESH BHIMRAO BURAKHUNDE
|
()
|
|
13
|
Selu
|
MH-17-011-014-001/199
(ROHINA K.)
|
1817011000NRG23260620230530381
|
06/08/2023
|
Ramprasad Baburao Mane
|
1817011WL0044151
|
Ramprasad Baburao Mane
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C4737
|
|
MR RAMPRASAD BABURAO MANE
|
()
|
|
14
|
Selu
|
MH-17-011-032-001/227
(PIMPARI (KHU))
|
1817011000NRG23170520230530062
|
06/08/2023
|
Rajebhau Babasaheb ghodake
|
1817011WL0044028
|
Rajebhau Babasaheb ghodake
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4733
|
No Such Account
|
|
|
|
15
|
Selu
|
MH-17-011-032-001/325
(PIMPARI (KHU))
|
1817011000NRG23071120220322904
|
06/08/2023
|
GANESH DNYANESHWAR GOHDKE
|
1817011WL0024564
|
GANESH DNYANESHWAR GOHDKE
|
00415
|
SBIN0003797
|
1024
|
1024
|
Rejected
|
12/09/2023
|
|
N0823007C4745
|
No Such Account
|
|
|
|
16
|
Selu
|
MH-17-011-032-001/325
(PIMPARI (KHU))
|
1817011000NRG23071120220322905
|
06/08/2023
|
GANESH DNYANESHWAR GOHDKE
|
1817011WL0024564
|
GANESH DNYANESHWAR GOHDKE
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4744
|
No Such Account
|
|
|
|
17
|
Selu
|
MH-17-011-034-001/221
(SHINDE TAKALI)
|
1817011000NRG23170520230530073
|
06/08/2023
|
Rambhau Uttam Pawar
|
1817011WL0044033
|
Rambhau Uttam Pawar
|
00415
|
SBIN0003797
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N0823007C4742
|
No Such Account
|
|
|
|
18
|
Selu
|
MH-17-011-034-001/222
(SHINDE TAKALI)
|
1817011000NRG23170520230530074
|
06/08/2023
|
Pandurang Uttam Pawar
|
1817011WL0044033
|
Pandurang Uttam Pawar
|
00415
|
SBIN0003797
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N0823007C4743
|
No Such Account
|
|
|
|
19
|
Selu
|
MH-17-011-034-001/222
(SHINDE TAKALI)
|
1817011000NRG23170520230530075
|
06/08/2023
|
Vishranti Pandurang Pawar
|
1817011WL0044033
|
Vishranti Pandurang Pawar
|
00415
|
SBIN0003797
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N0823007C4740
|
No Such Account
|
|
|
|
20
|
Selu
|
MH-17-011-034-001/222
(SHINDE TAKALI)
|
1817011000NRG23170520230530076
|
06/08/2023
|
Vishranti Pandurang Pawar
|
1817011WL0044033
|
Vishranti Pandurang Pawar
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4741
|
No Such Account
|
|
|
|
21
|
Selu
|
MH-17-011-034-001/289
(SHINDE TAKALI)
|
1817011000NRG23170520230530077
|
06/08/2023
|
Ajit Santram Pawar
|
1817011WL0044033
|
Ajit Santram Pawar
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4731
|
No Such Account
|
|
|
|
22
|
Selu
|
MH-17-011-034-001/289
(SHINDE TAKALI)
|
1817011000NRG23170520230530078
|
06/08/2023
|
Ajit Santram Pawar
|
1817011WL0044033
|
Ajit Santram Pawar
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4732
|
No Such Account
|
|
|
|
23
|
Selu
|
MH-17-011-035-001/1738
(Khalgaon)
|
1817011000NRG23170520230530150
|
06/08/2023
|
Shila Shivaji Rodge
|
1817011WL0044067
|
Shila Shivaji Rodge
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C473C
|
Account closed
|
|
|
|
24
|
Selu
|
MH-17-011-035-001/1738
(Khalgaon)
|
1817011000NRG23170520230530151
|
06/08/2023
|
Shila Shivaji Rodge
|
1817011WL0044067
|
Shila Shivaji Rodge
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C473D
|
Account closed
|
|
|
|
25
|
Selu
|
MH-17-011-035-001/1738
(Khalgaon)
|
1817011000NRG23170520230530152
|
06/08/2023
|
Shila Shivaji Rodge
|
1817011WL0044067
|
Shila Shivaji Rodge
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C473E
|
Account closed
|
|
|
|
26
|
Selu
|
MH-17-011-035-001/1738
(Khalgaon)
|
1817011000NRG23170520230530153
|
06/08/2023
|
Shila Shivaji Rodge
|
1817011WL0044067
|
Shila Shivaji Rodge
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C473F
|
Account closed
|
|
|
|
27
|
Selu
|
MH-17-011-035-001/2071
(Khalgaon)
|
1817011000NRG23170520230530154
|
06/08/2023
|
Annasaheb Rambhau Rodge
|
1817011WL0044067
|
Annasaheb Rambhau Rodge
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4746
|
No Such Account
|
|
|
|
28
|
Selu
|
MH-17-011-035-001/4094
(Khalgaon)
|
1817011000NRG23170520230530067
|
06/08/2023
|
Gangadhar Vishvanath Rodge
|
1817011WL0044030
|
Gangadhar Vishvanath Rodge
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C473A
|
|
MR GANGADHAR VISHWNATH RODGE
|
()
|
|
29
|
Selu
|
MH-17-011-035-001/4094
(Khalgaon)
|
1817011000NRG23040420230526097
|
06/08/2023
|
Gangadhar Vishvanath Rodge
|
1817011WL0043518
|
Gangadhar Vishvanath Rodge
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C4739
|
|
MR GANGADHAR VISHWNATH RODGE
|
()
|
|
30
|
Selu
|
MH-17-011-056-001/234
(JAVLA)
|
1817011000NRG23170520230530138
|
06/08/2023
|
Diksha dnyaneshwar shejul
|
1817011WL0044062
|
Diksha dnyaneshwar shejul
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4734
|
No Such Account
|
|
|
|
31
|
Selu
|
MH-17-011-059-002/52
(BORKINI)
|
1817011000NRG23170520230530041
|
06/08/2023
|
RADHA SITARM AHAV
|
1817011WL0044023
|
RADHA SITARM AHAV
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C472E
|
Account closed
|
|
|
|
32
|
Selu
|
MH-17-011-059-002/52
(BORKINI)
|
1817011000NRG23170520230530042
|
06/08/2023
|
RADHA SITARM AHAV
|
1817011WL0044023
|
RADHA SITARM AHAV
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C472F
|
Account closed
|
|
|
|
33
|
Selu
|
MH-17-011-059-002/52
(BORKINI)
|
1817011000NRG23170520230530043
|
06/08/2023
|
RADHA SITARM AHAV
|
1817011WL0044023
|
RADHA SITARM AHAV
|
00415
|
SBIN0003797
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4730
|
Account closed
|
|
|
|
34
|
Selu
|
MH-17-011-064-001/79
(GIRGAON BU)
|
1817011000NRG23170520230530135
|
06/08/2023
|
GOPAL BABAN SONALKE
|
1817011WL0044060
|
GOPAL BABAN SONALKE
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C4738
|
|
MR GOPAL BABANRAO SOLANKE
|
()
|
|
35
|
Selu
|
MH-17-011-076-001/111
(GOMEKWADI)
|
1817011000NRG23170520230530136
|
06/08/2023
|
Damodhar Asaram Karke
|
1817011WL0044061
|
Damodhar Asaram Karke
|
00415
|
SBIN0003797
|
256
|
256
|
Rejected
|
12/09/2023
|
|
N0823007C4735
|
No Such Account
|
|
|
|
36
|
Selu
|
MH-17-011-076-001/157
(GOMEKWADI)
|
1817011000NRG23170520230530137
|
06/08/2023
|
urmila laxman karke
|
1817011WL0044061
|
urmila laxman karke
|
00415
|
SBIN0003797
|
256
|
256
|
Rejected
|
12/09/2023
|
|
N0823007C4736
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
37
|
Selu
|
MH-17-011-065-001/4788
(TIDI PIMPALGAON)
|
1817011000NRG23260620230530378
|
06/08/2023
|
Laxmibai Narayan Jogdand
|
1817011WL0044150
|
Laxmibai Narayan Jogdand
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C4747
|
|
MRS LAKSHMIBAI NARAYANRAV JOGADAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
38
|
Selu
|
MH-17-011-064-001/181
(GIRGAON BU)
|
1817011000NRG23170520230530107
|
06/08/2023
|
Vaishali Vilas Tathe
|
1817011WL0044045
|
Vaishali Vilas Tathe
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C4749
|
|
MRS SAVITA KAILAS TATHE
|
()
|
|
39
|
Selu
|
MH-17-011-064-001/79
(GIRGAON BU)
|
1817011000NRG23040420230526096
|
06/08/2023
|
GOPAL BABAN SONALKE
|
1817011WL0043517
|
GOPAL BABAN SONALKE
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C474A
|
|
MR GOPAL BABANRAO SOLANKE
|
()
|
|
40
|
Selu
|
MH-17-011-089-001/596
(DEULAGAON GAT)
|
1817011000NRG23170520230530044
|
06/08/2023
|
Savita Kalyanrao Kadam
|
1817011WL0044024
|
Savita Kalyanrao Kadam
|
00415
|
SBIN0009905
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C474B
|
No Such Account
|
|
|
|
41
|
Selu
|
MH-17-011-089-001/62
(DEULAGAON GAT)
|
1817011000NRG23170520230530045
|
06/08/2023
|
manesh madhukar kanshe
|
1817011WL0044024
|
manesh madhukar kanshe
|
00415
|
SBIN0009905
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4748
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
42
|
Selu
|
MH-17-011-023-001/732
(MOREGAON)
|
1817011000NRG23170520230530142
|
06/08/2023
|
Ashok Dattarao Jadhav
|
1817011WL0044065
|
Ashok Dattarao Jadhav
|
00415
|
SBIN0020022
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4750
|
No Such Account
|
|
|
|
43
|
Selu
|
MH-17-011-023-001/733
(MOREGAON)
|
1817011000NRG23170520230530143
|
06/08/2023
|
Satish Dagadoba Kakde
|
1817011WL0044065
|
Satish Dagadoba Kakde
|
00415
|
SBIN0020022
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4754
|
No Such Account
|
|
|
|
44
|
Selu
|
MH-17-011-032-001/227
(PIMPARI (KHU))
|
1817011000NRG23071120220322902
|
06/08/2023
|
Rajebhau Babasaheb ghodake
|
1817011WL0024564
|
Rajebhau Babasaheb ghodake
|
00415
|
SBIN0020022
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C474D
|
No Such Account
|
|
|
|
45
|
Selu
|
MH-17-011-032-001/227
(PIMPARI (KHU))
|
1817011000NRG23071120220322903
|
06/08/2023
|
Rajebhau Babasaheb ghodake
|
1817011WL0024564
|
Rajebhau Babasaheb ghodake
|
00415
|
SBIN0020022
|
1024
|
1024
|
Rejected
|
12/09/2023
|
|
N0823007C474C
|
No Such Account
|
|
|
|
46
|
Selu
|
MH-17-011-059-002/111
(BORKINI)
|
1817011000NRG23170520230530131
|
06/08/2023
|
MATHURA DNYANESHWAR HAVLE
|
1817011WL0044058
|
MATHURA DNYANESHWAR HAVLE
|
00415
|
SBIN0020022
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C474F
|
No Such Account
|
|
|
|
47
|
Selu
|
MH-17-011-059-002/167
(BORKINI)
|
1817011000NRG23170520230530132
|
06/08/2023
|
VISHNU ACHUT HAVLE
|
1817011WL0044058
|
VISHNU ACHUT HAVLE
|
00415
|
SBIN0020022
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C474E
|
No Such Account
|
|
|
|
48
|
Selu
|
MH-17-011-063-001/59
(SAVANGI P C)
|
1817011000NRG23170520230530140
|
06/08/2023
|
nivratti Baliram vavhal
|
1817011WL0044063
|
nivratti Baliram vavhal
|
00415
|
SBIN0020022
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4753
|
No Such Account
|
|
|
|
49
|
Selu
|
MH-17-011-083-001/454
(DASALA)
|
1817011000NRG23170520230530105
|
06/08/2023
|
Sambhaji Shivajirao Gajmal
|
1817011WL0044044
|
Sambhaji Shivajirao Gajmal
|
00415
|
SBIN0020022
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N0823007C4752
|
No Such Account
|
|
|
|
50
|
Selu
|
MH-17-011-093-001/39
(RADHE DHAMANGAON)
|
1817011000NRG23170520230530090
|
06/08/2023
|
Mandakini Ranjit Khursane
|
1817011WL0044038
|
Mandakini Ranjit Khursane
|
00415
|
SBIN0020022
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C4751
|
|
MRS MANDAKINI RANJIT KHURSANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
51
|
Selu
|
MH-17-011-017-001/654
(DHENGALI PIMPALGAON)
|
1817011000NRG23030420230525856
|
06/08/2023
|
Ankush Babasaheb Kadam
|
1817011WL0043492
|
Ankush Babasaheb Kadam
|
00468
|
UBIN0825212
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C4755
|
|
Ankush Babasaheb Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
52
|
Selu
|
MH-17-011-011-001/97
(BORGAON (J.))
|
1817011000NRG23170520230530039
|
06/08/2023
|
babarao sahaebrao jogdand
|
1817011WL0044022
|
babarao sahaebrao jogdand
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4729
|
No Such Account
|
|
|
|
53
|
Selu
|
MH-17-011-011-001/97
(BORGAON (J.))
|
1817011000NRG23170520230530040
|
06/08/2023
|
babarao sahaebrao jogdand
|
1817011WL0044022
|
babarao sahaebrao jogdand
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C472A
|
No Such Account
|
|
|
|
54
|
Selu
|
MH-17-011-025-001/128
(KANHERWADI)
|
1817011000NRG23011120220313460
|
06/08/2023
|
Jagannath Hanuvanta Kakade
|
1817011WL0023770
|
Jagannath Hanuvanta Kakade
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4716
|
Account Holder Expired
|
|
|
|
55
|
Selu
|
MH-17-011-025-001/190
(KANHERWADI)
|
1817011000NRG23011120220313458
|
06/08/2023
|
LAXMIBAI RAMKISHAN CHAVAN
|
1817011WL0023770
|
LAXMIBAI RAMKISHAN CHAVAN
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4725
|
No Such Account
|
|
|
|
56
|
Selu
|
MH-17-011-025-001/190
(KANHERWADI)
|
1817011000NRG23011120220313459
|
06/08/2023
|
LAXMIBAI RAMKISHAN CHAVAN
|
1817011WL0023770
|
LAXMIBAI RAMKISHAN CHAVAN
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4726
|
No Such Account
|
|
|
|
57
|
Selu
|
MH-17-011-035-001/1021
(Khalgaon)
|
1817011000NRG23170520230530148
|
06/08/2023
|
Dnyashwar Asaram Rodge
|
1817011WL0044067
|
Dnyashwar Asaram Rodge
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C471B
|
No Such Account
|
|
|
|
58
|
Selu
|
MH-17-011-035-001/1021
(Khalgaon)
|
1817011000NRG23170520230530149
|
06/08/2023
|
Dnyashwar Asaram Rodge
|
1817011WL0044067
|
Dnyashwar Asaram Rodge
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C471C
|
No Such Account
|
|
|
|
59
|
Selu
|
MH-17-011-035-001/1021
(Khalgaon)
|
1817011000NRG23170520230530145
|
06/08/2023
|
Dnyashwar Asaram Rodge
|
1817011WL0044067
|
Dnyashwar Asaram Rodge
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C471D
|
No Such Account
|
|
|
|
60
|
Selu
|
MH-17-011-035-001/1021
(Khalgaon)
|
1817011000NRG23170520230530146
|
06/08/2023
|
Pandurang Narayan Tambe
|
1817011WL0044067
|
Pandurang Narayan Tambe
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4719
|
No Such Account
|
|
|
|
61
|
Selu
|
MH-17-011-035-001/1021
(Khalgaon)
|
1817011000NRG23170520230530147
|
06/08/2023
|
Pandurang Narayan Tambe
|
1817011WL0044067
|
Pandurang Narayan Tambe
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C471A
|
No Such Account
|
|
|
|
62
|
Selu
|
MH-17-011-035-001/367
(Khalgaon)
|
1817011000NRG23170520230530155
|
06/08/2023
|
Chandrekant Bhagwan Rodage
|
1817011WL0044067
|
Chandrekant Bhagwan Rodage
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C471E
|
No Such Account
|
|
|
|
63
|
Selu
|
MH-17-011-036-001/1582
(WALUR)
|
1817011000NRG23170520230530084
|
06/08/2023
|
sarika prabhakar thokhate
|
1817011WL0044035
|
sarika prabhakar thokhate
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4727
|
No Such Account
|
|
|
|
64
|
Selu
|
MH-17-011-036-001/1582
(WALUR)
|
1817011000NRG23170520230530085
|
06/08/2023
|
sarika prabhakar thokhate
|
1817011WL0044035
|
sarika prabhakar thokhate
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4728
|
No Such Account
|
|
|
|
65
|
Selu
|
MH-17-011-053-002/329
(PARDI (KAUSADI))
|
1817011000NRG23170520230530059
|
06/08/2023
|
ramrao ankush rathod
|
1817011WL0044027
|
ramrao ankush rathod
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4722
|
No Such Account
|
|
|
|
66
|
Selu
|
MH-17-011-053-002/329
(PARDI (KAUSADI))
|
1817011000NRG23170520230530060
|
06/08/2023
|
ramrao ankush rathod
|
1817011WL0044027
|
ramrao ankush rathod
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4723
|
No Such Account
|
|
|
|
67
|
Selu
|
MH-17-011-053-002/7
(PARDI (KAUSADI))
|
1817011000NRG23170520230530061
|
06/08/2023
|
vimal raju adhe
|
1817011WL0044027
|
vimal raju adhe
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4721
|
No Such Account
|
|
|
|
68
|
Selu
|
MH-17-011-065-001/336
(TIDI PIMPALGAON)
|
1817011000NRG23260620230530385
|
06/08/2023
|
Pratibha Bhagwat Jogdand
|
1817011WL0044153
|
Pratibha Bhagwat Jogdand
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C4720
|
|
Pratibha Bhagwat Jogdand
|
()
|
|
69
|
Selu
|
MH-17-011-065-001/336
(TIDI PIMPALGAON)
|
1817011000NRG23260620230530376
|
06/08/2023
|
Sachin Govindrao Jogdand
|
1817011WL0044150
|
Sachin Govindrao Jogdand
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C471F
|
|
Sachin Govindrao Jogdand
|
()
|
|
70
|
Selu
|
MH-17-011-085-001/169
(KEMAPUR)
|
1817011000NRG23170520230530089
|
06/08/2023
|
Alka vaman gutte
|
1817011WL0044037
|
Alka vaman gutte
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C4724
|
|
Alka vaman gutte
|
()
|
|
71
|
Selu
|
MH-17-011-089-001/784
(DEULAGAON GAT)
|
1817011000NRG23170520230530046
|
06/08/2023
|
Prakash Sheshrao Parave
|
1817011WL0044024
|
Prakash Sheshrao Parave
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4717
|
No Such Account
|
|
|
|
72
|
Selu
|
MH-17-011-089-001/784
(DEULAGAON GAT)
|
1817011000NRG23170520230530047
|
06/08/2023
|
Prakash Sheshrao Parave
|
1817011WL0044024
|
Prakash Sheshrao Parave
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4718
|
No Such Account
|
|
|
|
73
|
Selu
|
MH-17-011-089-001/92
(DEULAGAON GAT)
|
1817011000NRG23170520230530048
|
06/08/2023
|
mira narayan parave
|
1817011WL0044024
|
mira narayan parave
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4714
|
No Such Account
|
|
|
|
74
|
Selu
|
MH-17-011-089-001/92
(DEULAGAON GAT)
|
1817011000NRG23170520230530049
|
06/08/2023
|
mira narayan parave
|
1817011WL0044024
|
mira narayan parave
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4715
|
No Such Account
|
|
|
|
75
|
Selu
|
MH-17-011-089-001/92
(DEULAGAON GAT)
|
1817011000NRG23170520230530050
|
06/08/2023
|
mira narayan parave
|
1817011WL0044024
|
mira narayan parave
|
1143
|
MAHG0004238
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C4713
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
76
|
Selu
|
MH-17-011-011-001/85
(BORGAON (J.))
|
1817011000NRG23170520230530038
|
06/08/2023
|
tukram bapurao survase
|
1817011WL0044022
|
tukram bapurao survase
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C472D
|
|
tukram bapurao survase
|
()
|
|
77
|
Selu
|
MH-17-011-025-001/135
(KANHERWADI)
|
1817011000NRG23011120220313461
|
06/08/2023
|
Dnyaneshwar Bhaskarrao Kakade
|
1817011WL0023770
|
Dnyaneshwar Bhaskarrao Kakade
|
1143
|
MAHG0004252
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823007C472C
|
Account Holder Expired
|
|
|
|
78
|
Selu
|
MH-17-011-036-001/112396269
(WALUR)
|
1817011000NRG23170520230530083
|
06/08/2023
|
Munjaji Punjaji Dhapse
|
1817011WL0044035
|
Munjaji Punjaji Dhapse
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823007C472B
|
|
Munjaji Punjaji Dhapse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114944
|
114944
|
|
|
|
|
|
|
|