|
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
|
SELOO
|
MH-26-002-058-001/110120177
(Waghala)
|
1826002000NRG24210620230037039
|
21/06/2023
|
Shrikant Ravindra Thute
|
1826002WL004839
|
Shrikant Ravindra Thute
|
00048
|
BKID0009700
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230270709
|
|
SHRIKANT RAVINDRA THUTE
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-058-002/110120167
(Waghala)
|
1826002000NRG24210620230037029
|
21/06/2023
|
SITABAI RAMAJI TUMDAM
|
1826002WL004837
|
SITABAI RAMAJI TUMDAM
|
00048
|
BKID0009700
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270710
|
|
SITABAI RAMAJI TUMDAM
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-058-002/110120238
(Waghala)
|
1826002000NRG24210620230037041
|
21/06/2023
|
DNYANESHWAR SHANKARRAO BEHARE
|
1826002WL004839
|
DNYANESHWAR SHANKARRAO BEHARE
|
00048
|
BKID0009700
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230270707
|
|
Mr. DNYANESHWAR SHANKARRAO BHOYAR
|
INDIAN BANK(607105)
|
|
4
|
SELOO
|
MH-26-002-058-002/165
(Waghala)
|
1826002000NRG24210620230037044
|
21/06/2023
|
VIJAY MAHADEV LADVANE
|
1826002WL004839
|
VIJAY MAHADEV LADVANE
|
00048
|
BKID0009700
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230270708
|
|
MR VIJAY MAHADEO LADVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
SELOO
|
MH-26-002-016-001/10110073
(Wahitpur)
|
1826002000NRG24210620230036987
|
21/06/2023
|
RAKESH POTTANLAL SHENDE
|
1826002WL004829
|
RAKESH POTTANLAL SHENDE
|
00048
|
BKID0009701
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230270727
|
|
Mr. RAKESH POTANLAL SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SELOO
|
MH-26-002-016-001/101110096
(Wahitpur)
|
1826002000NRG24210620230037000
|
21/06/2023
|
VASUDEV TANBA DANDEKAR
|
1826002WL004830
|
VASUDEV TANBA DANDEKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270719
|
|
WASUDEO TANBA DANDEKAR
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-038-001/1112200319
(Wadagaon (Khu))
|
1826002000NRG24210620230036934
|
21/06/2023
|
Dinesh Muralidhar Barake
|
1826002WL004823
|
Dinesh Muralidhar Barake
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230270720
|
|
DINESH MURLIDHAR BARKE
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-038-001/1112200321
(Wadagaon (Khu))
|
1826002000NRG24210620230036935
|
21/06/2023
|
HEMANT DEVIDAS PARSE
|
1826002WL004823
|
HEMANT DEVIDAS PARSE
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230270759
|
|
HEMANT DEVIDAS PARSE
|
BANK OF INDIA(508505)
|
|
9
|
SELOO
|
MH-26-002-038-001/1112200340
(Wadagaon (Khu))
|
1826002000NRG24210620230036937
|
21/06/2023
|
DEVIDAS NARAYAN BHATERO
|
1826002WL004823
|
DEVIDAS NARAYAN BHATERO
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230270728
|
|
DEVIDAS NARAYAN BHATERO
|
BANK OF INDIA(508505)
|
|
10
|
SELOO
|
MH-26-002-047-001/101100005
(Ramna)
|
1826002000NRG24210620230036918
|
21/06/2023
|
MAHADEO N URADE
|
1826002WL004821
|
MAHADEO N URADE
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270762
|
|
MAHADEO NILKANT URADE
|
BANK OF INDIA(508505)
|
|
11
|
SELOO
|
MH-26-002-047-001/809038
(Ramna)
|
1826002000NRG24210620230036899
|
21/06/2023
|
KESHAV KASHINATH KAWALE
|
1826002WL004819
|
KESHAV KASHINATH KAWALE
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270763
|
|
KESHAV KASHINATH KAWALE
|
BANK OF INDIA(508505)
|
|
12
|
SELOO
|
MH-26-002-047-001/809042
(Ramna)
|
1826002000NRG24210620230037825
|
21/06/2023
|
CHANDRAMANI KISNAJI CHIKATE
|
1826002WL004943
|
CHANDRAMANI KISNAJI CHIKATE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230270711
|
|
MR CHANDRAMANI KISANAJI CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SELOO
|
MH-26-002-047-001/809043
(Ramna)
|
1826002000NRG24210620230037507
|
21/06/2023
|
HIRAMAN KASHINATHAJI KAWLE
|
1826002WL004901
|
HIRAMAN KASHINATHAJI KAWLE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230270767
|
|
HIRAMAN KASHINATHAJI KAWLE
|
BANK OF INDIA(508505)
|
|
14
|
SELOO
|
MH-26-002-047-001/809049
(Ramna)
|
1826002000NRG24210620230036902
|
21/06/2023
|
MAROTI NANA AAMBATKAR
|
1826002WL004819
|
MAROTI NANA AAMBATKAR
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270730
|
|
MR MAROTI NANAJI AMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SELOO
|
MH-26-002-047-001/809078
(Ramna)
|
1826002000NRG24210620230036905
|
21/06/2023
|
Manisha Raju Shendre
|
1826002WL004819
|
Manisha Raju Shendre
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270731
|
|
MANISHA MAROTRAO SHENDRE
|
BANK OF INDIA(508505)
|
|
16
|
SELOO
|
MH-26-002-047-001/809078
(Ramna)
|
1826002000NRG24210620230036904
|
21/06/2023
|
RAJU GAJANAN SHENDARE
|
1826002WL004819
|
RAJU GAJANAN SHENDARE
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270732
|
|
RAJU GAJANAN SHENDARE
|
BANK OF INDIA(508505)
|
|
17
|
SELOO
|
MH-26-002-047-001/809084
(Ramna)
|
1826002000NRG24210620230037509
|
21/06/2023
|
MAHESH NARAYAN DESHMUKH
|
1826002WL004901
|
MAHESH NARAYAN DESHMUKH
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230270717
|
|
MAHESH NARAYAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
18
|
SELOO
|
MH-26-002-047-001/809091
(Ramna)
|
1826002000NRG24210620230036906
|
21/06/2023
|
BALWANTA BALKRUSHAN DESHMUKH
|
1826002WL004819
|
BALWANTA BALKRUSHAN DESHMUKH
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270766
|
|
BALWANT BALKRISHNAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
19
|
SELOO
|
MH-26-002-047-001/809126
(Ramna)
|
1826002000NRG24210620230036907
|
21/06/2023
|
DEVANAND VASANTA URANDE
|
1826002WL004819
|
DEVANAND VASANTA URANDE
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270721
|
|
DEVANAND VASANTRAO URADE
|
BANK OF INDIA(508505)
|
|
20
|
SELOO
|
MH-26-002-047-001/809139
(Ramna)
|
1826002000NRG24210620230036881
|
21/06/2023
|
NAMDEV DEVRAO MAHURE
|
1826002WL004817
|
NAMDEV DEVRAO MAHURE
|
00048
|
BKID0009701
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230270724
|
|
NAMDEO DEORAO MAHURE
|
BANK OF INDIA(508505)
|
|
21
|
SELOO
|
MH-26-002-047-002/101100023
(Ramna)
|
1826002000NRG24210620230036912
|
21/06/2023
|
VILAS TULSIRAM SAWARKAR
|
1826002WL004820
|
VILAS TULSIRAM SAWARKAR
|
00048
|
BKID0009701
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230270737
|
|
VILAS TULSIRAM SAWARKAR
|
BANK OF INDIA(508505)
|
|
22
|
SELOO
|
MH-26-002-047-002/101100032
(Ramna)
|
1826002000NRG24210620230036913
|
21/06/2023
|
GAJANAN TULSIRAMJI SAWARKAR
|
1826002WL004820
|
GAJANAN TULSIRAMJI SAWARKAR
|
00048
|
BKID0009701
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230270758
|
|
GAJANAN TULSIRAMJI SAWARKAR
|
BANK OF INDIA(508505)
|
|
23
|
SELOO
|
MH-26-002-047-002/101100033
(Ramna)
|
1826002000NRG24210620230036896
|
21/06/2023
|
GANESH MUKUNDRAO GIRDE
|
1826002WL004818
|
GANESH MUKUNDRAO GIRDE
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270714
|
|
GANESH MUKUNDRAO GIRADE
|
BANK OF INDIA(508505)
|
|
24
|
SELOO
|
MH-26-002-047-002/101100033
(Ramna)
|
1826002000NRG24210620230036895
|
21/06/2023
|
GEETA RAGHUNATH GIRDE
|
1826002WL004818
|
GEETA RAGHUNATH GIRDE
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270726
|
|
Mrs. GEETA RAGHUNATH GIRDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SELOO
|
MH-26-002-047-002/101100033
(Ramna)
|
1826002000NRG24210620230036894
|
21/06/2023
|
RAGHUNATH MUKUNDRAO GIRDE
|
1826002WL004818
|
RAGHUNATH MUKUNDRAO GIRDE
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270725
|
|
RAGHUNATH MUKUNDRAO GIRDE
|
BANK OF INDIA(508505)
|
|
26
|
SELOO
|
MH-26-002-047-002/101100053
(Ramna)
|
1826002000NRG24210620230036884
|
21/06/2023
|
RANGDEV DEVRAO MAHURE
|
1826002WL004817
|
RANGDEV DEVRAO MAHURE
|
00048
|
BKID0009701
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230270718
|
|
Mr. RANGDEO DEVRAOJI MAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SELOO
|
MH-26-002-047-002/10110006
(Ramna)
|
1826002000NRG24210620230036914
|
21/06/2023
|
RAJU WAMANRAO URADE
|
1826002WL004820
|
RAJU WAMANRAO URADE
|
00048
|
BKID0009701
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230270712
|
|
RAJU WAMANRAO URADE
|
BANK OF INDIA(508505)
|
|
28
|
SELOO
|
MH-26-002-047-002/1011200127
(Ramna)
|
1826002000NRG24210620230036887
|
21/06/2023
|
NANDKISHOR SHRIRAM UMATE
|
1826002WL004817
|
NANDKISHOR SHRIRAM UMATE
|
00048
|
BKID0009701
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230270765
|
|
NANDKISHOR SHREERAMJI UMATE
|
BANK OF INDIA(508505)
|
|
29
|
SELOO
|
MH-26-002-047-002/101120061
(Ramna)
|
1826002000NRG24210620230036925
|
21/06/2023
|
ANIL RAMDASJI UMATE
|
1826002WL004821
|
ANIL RAMDASJI UMATE
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270715
|
|
Mr. ANIL RAMDASJI UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SELOO
|
MH-26-002-047-002/101120061
(Ramna)
|
1826002000NRG24210620230036926
|
21/06/2023
|
YOGITA ANIL UMATE
|
1826002WL004821
|
YOGITA ANIL UMATE
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270716
|
|
Mrs. YOGITA ANILRAO UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SELOO
|
MH-26-002-047-002/101120063
(Ramna)
|
1826002000NRG24210620230036898
|
21/06/2023
|
ASHISH GAJANAN UMATE
|
1826002WL004818
|
ASHISH GAJANAN UMATE
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270735
|
|
ASHISH GAJANAN UMATE
|
BANK OF INDIA(508505)
|
|
32
|
SELOO
|
MH-26-002-047-002/101120063
(Ramna)
|
1826002000NRG24210620230036897
|
21/06/2023
|
VARSHA GAJANAN UMATE
|
1826002WL004818
|
VARSHA GAJANAN UMATE
|
00048
|
BKID0009701
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270764
|
|
Ms. VARSHA GAJANAN UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SELOO
|
MH-26-002-047-002/1112174
(Ramna)
|
1826002000NRG24210620230036917
|
21/06/2023
|
GANESH WASUDEO SAWARKAR
|
1826002WL004820
|
GANESH WASUDEO SAWARKAR
|
00048
|
BKID0009701
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230270723
|
|
GANESH WASUDEO SAWARKAR
|
BANK OF INDIA(508505)
|
|
34
|
SELOO
|
MH-26-002-048-001/1112000275
(Dhanoli(Me))
|
1826002000NRG24210620230037007
|
21/06/2023
|
Megha shudhakr nagpure
|
1826002WL004832
|
Megha shudhakr nagpure
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230270722
|
|
MEGHA SUDHAKARRAO NAGPURE
|
BANK OF INDIA(508505)
|
|
35
|
SELOO
|
MH-26-002-048-001/1112000275
(Dhanoli(Me))
|
1826002000NRG24210620230037008
|
21/06/2023
|
Puja Sudhakar Nagpure
|
1826002WL004832
|
Puja Sudhakar Nagpure
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230270757
|
|
POOJA SUDHAKARRAO NAGPURE
|
BANK OF INDIA(508505)
|
|
36
|
SELOO
|
MH-26-002-048-001/1112000275
(Dhanoli(Me))
|
1826002000NRG24210620230037006
|
21/06/2023
|
SUDHAKAR RAMCHANDRA NAGPURE
|
1826002WL004832
|
SUDHAKAR RAMCHANDRA NAGPURE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230270734
|
|
SUDHAKAR RAMCHAND NAGPURE
|
BANK OF INDIA(508505)
|
|
37
|
SELOO
|
MH-26-002-048-001/111200177
(Dhanoli(Me))
|
1826002000NRG24210620230037018
|
21/06/2023
|
KAMAL SHARAD ATRAM
|
1826002WL004835
|
KAMAL SHARAD ATRAM
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230270738
|
|
KAMLABAI SHARADRAO ATRAM
|
BANK OF INDIA(508505)
|
|
38
|
SELOO
|
MH-26-002-048-001/111200190
(Dhanoli(Me))
|
1826002000NRG24210620230037019
|
21/06/2023
|
Hardini ravindra lunge
|
1826002WL004835
|
Hardini ravindra lunge
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230270760
|
|
HARDINI RAVINDRAJI LUNGE
|
BANK OF INDIA(508505)
|
|
39
|
SELOO
|
MH-26-002-048-001/111200237
(Dhanoli(Me))
|
1826002000NRG24210620230037009
|
21/06/2023
|
SAVITA PRABHAKAR NAGPURE
|
1826002WL004832
|
SAVITA PRABHAKAR NAGPURE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230270733
|
|
SAVITA PRABHAKAR NAGPURE
|
BANK OF INDIA(508505)
|
|
40
|
SELOO
|
MH-26-002-048-001/111200240
(Dhanoli(Me))
|
1826002000NRG24210620230037020
|
21/06/2023
|
MANISHA MANOHAR TIPRAMWAR
|
1826002WL004835
|
MANISHA MANOHAR TIPRAMWAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270729
|
|
MANISHA MANOJ TIPRAMWAR
|
BANK OF INDIA(508505)
|
|
41
|
SELOO
|
MH-26-002-048-001/8090127
(Dhanoli(Me))
|
1826002000NRG24210620230037022
|
21/06/2023
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL004835
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270736
|
|
MRS SUWARNA PRAKASHRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SELOO
|
MH-26-002-062-001/1112080
(Jayapur)
|
1826002000NRG24210620230037045
|
21/06/2023
|
RAMDAS
|
1826002WL004840
|
RAMDAS
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230270761
|
|
RAMDAS GANPAT TODASE
|
BANK OF INDIA(508505)
|
|
43
|
SELOO
|
MH-26-002-062-001/141500163
(Jayapur)
|
1826002000NRG24210620230037046
|
21/06/2023
|
LAXMANRAO BALBAJI KATLAM
|
1826002WL004840
|
LAXMANRAO BALBAJI KATLAM
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230270713
|
|
LAXMAN BALBAJI KATLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62823
|
62823
|
|
|
|
|
|
|
|
|
44
|
SELOO
|
MH-26-002-022-001/101100016
(Nawargaon)
|
1826002000NRG24200620230036297
|
21/06/2023
|
MANGESH NAGORAO SALAM
|
1826002WL004738
|
MANGESH NAGORAO SALAM
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230270740
|
|
MANGESH NAGORAO SALAM
|
BANK OF INDIA(508505)
|
|
45
|
SELOO
|
MH-26-002-054-001/120000175
(Salai(Pe))
|
1826002000NRG24210620230036979
|
21/06/2023
|
KALPANAJANARDHAN GURNULE
|
1826002WL004828
|
KALPANAJANARDHAN GURNULE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270754
|
|
KALPANA JANARDHAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SELOO
|
MH-26-002-054-001/708044
(Salai(Pe))
|
1826002000NRG24210620230036980
|
21/06/2023
|
Prashant Govinda Sonwane
|
1826002WL004828
|
Prashant Govinda Sonwane
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270755
|
|
PRASHANT GOVIDRAO SONWANE
|
CANARA BANK(508532)
|
|
47
|
SELOO
|
MH-26-002-054-001/708064
(Salai(Pe))
|
1826002000NRG24210620230036981
|
21/06/2023
|
VIJAY VASANTA LENDE
|
1826002WL004828
|
VIJAY VASANTA LENDE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270756
|
|
VIJAY VASANTRAO LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SELOO
|
MH-26-002-054-001/708069
(Salai(Pe))
|
1826002000NRG24210620230036983
|
21/06/2023
|
AKASH DEVENDRA HALAGE
|
1826002WL004828
|
AKASH DEVENDRA HALAGE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230270742
|
|
AKASH DEVENDRA HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SELOO
|
MH-26-002-054-001/708069
(Salai(Pe))
|
1826002000NRG24210620230036982
|
21/06/2023
|
SAGAR DEVENDRA HALGE
|
1826002WL004828
|
SAGAR DEVENDRA HALGE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270743
|
|
SAGAR DEVENDRA HALGE
|
BANK OF INDIA(508505)
|
|
50
|
SELOO
|
MH-26-002-054-001/708089
(Salai(Pe))
|
1826002000NRG24210620230036985
|
21/06/2023
|
PRAFUL PRAMOD NEHARE
|
1826002WL004828
|
PRAFUL PRAMOD NEHARE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270744
|
|
PRAFUL PRAMODRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SELOO
|
MH-26-002-054-001/809109
(Salai(Pe))
|
1826002000NRG24210620230036986
|
21/06/2023
|
VISHAL ANKUSH WAGHAMARE
|
1826002WL004828
|
VISHAL ANKUSH WAGHAMARE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230270741
|
|
VISHAL ANKUSHRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SELOO
|
MH-26-002-055-001/260708117
(Nanbardi)
|
1826002000NRG24200620230036541
|
21/06/2023
|
PRATIBHA MAHENDRA JOGE
|
1826002WL004785
|
PRATIBHA MAHENDRA JOGE
|
00048
|
BKID0009707
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230270739
|
|
PRATIBHA MAHENDRA JOGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
53
|
SELOO
|
MH-26-002-033-001/110120114
(Jamni)
|
1826002000NRG24210620230037409
|
21/06/2023
|
SUMITRA PANDURANG UDAN
|
1826002WL004887
|
SUMITRA PANDURANG UDAN
|
00048
|
BKID0009718
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230270747
|
|
SUMITRA PANDURANG UDAN
|
BANK OF INDIA(508505)
|
|
54
|
SELOO
|
MH-26-002-033-001/110120127
(Jamni)
|
1826002000NRG24210620230037411
|
21/06/2023
|
Poonam Sandiprao Raut
|
1826002WL004887
|
Poonam Sandiprao Raut
|
00048
|
BKID0009718
|
1112
|
1112
|
Processed
|
24/06/2023
|
|
A174230270748
|
|
PUNAM SANDEEP RAUT
|
BANK OF INDIA(508505)
|
|
55
|
SELOO
|
MH-26-002-033-001/110120128
(Jamni)
|
1826002000NRG24210620230037412
|
21/06/2023
|
Rupesh Janardhan Raut
|
1826002WL004887
|
Rupesh Janardhan Raut
|
00048
|
BKID0009718
|
1112
|
1112
|
Processed
|
24/06/2023
|
|
A174230270745
|
|
RUPESH JANARDHAN RAUT
|
BANK OF INDIA(508505)
|
|
56
|
SELOO
|
MH-26-002-033-001/110120130
(Jamni)
|
1826002000NRG24210620230037474
|
21/06/2023
|
PURUSHOTTAM RAMCHANDRA BHANDEKAR
|
1826002WL004896
|
PURUSHOTTAM RAMCHANDRA BHANDEKAR
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270749
|
|
PURUSHOTTAM RAMCHANDRA BHANDEKAR
|
BANK OF INDIA(508505)
|
|
57
|
SELOO
|
MH-26-002-033-001/113-B
(Jamni)
|
1826002000NRG24210620230037389
|
21/06/2023
|
VAIBHAV SUBHASHRAO KUNGHATKAR
|
1826002WL004885
|
VAIBHAV SUBHASHRAO KUNGHATKAR
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270746
|
|
VAIBHAV SUBHASHRAO KUNGHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SELOO
|
MH-26-002-033-001/708118
(Jamni)
|
1826002000NRG24210620230037390
|
21/06/2023
|
RAJENDRA VISHWESHWAR KUNGHATKAR
|
1826002WL004885
|
RAJENDRA VISHWESHWAR KUNGHATKAR
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270753
|
|
RAJENDRA VISHVESWAR KUNGHATKAR-JAMNI
|
BANK OF INDIA(508505)
|
|
59
|
SELOO
|
MH-26-002-033-001/708118
(Jamni)
|
1826002000NRG24210620230037391
|
21/06/2023
|
SUREKHA RAJENDRA KUNGHATKAR
|
1826002WL004885
|
SUREKHA RAJENDRA KUNGHATKAR
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270752
|
|
SUREKHA RAJENDRA KUNGHATKAR-JAMNI
|
BANK OF INDIA(508505)
|
|
60
|
SELOO
|
MH-26-002-033-001/708136
(Jamni)
|
1826002000NRG24210620230037393
|
21/06/2023
|
NIKHIL SANJAY PATIL
|
1826002WL004885
|
NIKHIL SANJAY PATIL
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270751
|
|
NIKHIL SANJAYRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
61
|
SELOO
|
MH-26-002-033-001/708118
(Jamni)
|
1826002000NRG24210620230037392
|
21/06/2023
|
SAGAR RAJENDRA KUNGHATKAR
|
1826002WL004885
|
SAGAR RAJENDRA KUNGHATKAR
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270750
|
|
SAGAR RAJENDRA KANGHATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
SELOO
|
MH-26-002-022-001/101100006
(Nawargaon)
|
1826002000NRG24200620230036296
|
21/06/2023
|
NAGORAO SHAMRAO KOVE
|
1826002WL004738
|
NAGORAO SHAMRAO KOVE
|
00051
|
MAHB0000759
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230270768
|
|
Mr. NAGORAO SHAMRAO KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SELOO
|
MH-26-002-022-001/708017
(Nawargaon)
|
1826002000NRG24200620230036300
|
21/06/2023
|
CHETAN MORESHAR MADAVI
|
1826002WL004738
|
CHETAN MORESHAR MADAVI
|
00051
|
MAHB0000759
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230270706
|
|
CHETAN MORESHWAR MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
64
|
SELOO
|
MH-26-002-022-001/101100022
(Nawargaon)
|
1826002000NRG24200620230036298
|
21/06/2023
|
SHUBHAM RAMDAS WADHAVE
|
1826002WL004738
|
SHUBHAM RAMDAS WADHAVE
|
00078
|
CNRB0003783
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230270698
|
|
SHUBHAM RAMDAS WADHAWE
|
CANARA BANK(508532)
|
|
65
|
SELOO
|
MH-26-002-054-001/708078
(Salai(Pe))
|
1826002000NRG24210620230036984
|
21/06/2023
|
MANOJ KAILAS WAGHAMARE
|
1826002WL004828
|
MANOJ KAILAS WAGHAMARE
|
00078
|
CNRB0003783
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230270773
|
|
MANOJ KAILASRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
66
|
SELOO
|
MH-26-002-033-001/110120119
(Jamni)
|
1826002000NRG24210620230037388
|
21/06/2023
|
RAKESH MAROTRAO BHANDEKAR
|
1826002WL004885
|
RAKESH MAROTRAO BHANDEKAR
|
00089
|
CBIN0280696
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270704
|
|
MR RAKESH MAROTRAO BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SELOO
|
MH-26-002-038-001/395
(Wadagaon (Khu))
|
1826002000NRG24210620230036940
|
21/06/2023
|
Giridhar Mahadeo Barke
|
1826002WL004823
|
Giridhar Mahadeo Barke
|
00089
|
CBIN0280696
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230270661
|
|
GIRDHAR.M.BARKE
|
BANK OF INDIA(508505)
|
|
68
|
SELOO
|
MH-26-002-058-002/1101202394
(Waghala)
|
1826002000NRG24210620230037042
|
21/06/2023
|
GUNVANT NAGORAO VAIDYA
|
1826002WL004839
|
GUNVANT NAGORAO VAIDYA
|
00089
|
CBIN0280696
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230270684
|
|
MR GUNWANT NAGORAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
69
|
SELOO
|
MH-26-002-016-001/10110073
(Wahitpur)
|
1826002000NRG24210620230036988
|
21/06/2023
|
Nitesh Potanlal Shende
|
1826002WL004829
|
Nitesh Potanlal Shende
|
00089
|
CBIN0282165
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230270785
|
|
Mr. NITESH POTANLAL SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SELOO
|
MH-26-002-016-001/101110020
(Wahitpur)
|
1826002000NRG24210620230037030
|
21/06/2023
|
VINOD MOTIRAMJI KUMBHARE
|
1826002WL004838
|
VINOD MOTIRAMJI KUMBHARE
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270670
|
|
Mr. VINOD MOTIRAM KUMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SELOO
|
MH-26-002-016-001/101110030
(Wahitpur)
|
1826002000NRG24210620230036994
|
21/06/2023
|
PRASHANT VASUDEV DANDEKAR
|
1826002WL004830
|
PRASHANT VASUDEV DANDEKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270671
|
|
Mr. PRASHANT WASUDEVRAO DANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SELOO
|
MH-26-002-016-001/101110045
(Wahitpur)
|
1826002000NRG24210620230036997
|
21/06/2023
|
Amar Nilkantha Dandekar
|
1826002WL004830
|
Amar Nilkantha Dandekar
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270781
|
|
MR AMAR NILKANT DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SELOO
|
MH-26-002-016-001/101110080
(Wahitpur)
|
1826002000NRG24210620230037031
|
21/06/2023
|
MAHADEV GAJANAN SURKAR
|
1826002WL004838
|
MAHADEV GAJANAN SURKAR
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270665
|
|
Mr. MAHADEO GAJANAN SURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SELOO
|
MH-26-002-016-001/101110080
(Wahitpur)
|
1826002000NRG24210620230037033
|
21/06/2023
|
SHUBHAM MAHADEV SURKAR
|
1826002WL004838
|
SHUBHAM MAHADEV SURKAR
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270673
|
|
Ms. SHUBHAM MAHADE0RAO SURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SELOO
|
MH-26-002-016-001/101110080
(Wahitpur)
|
1826002000NRG24210620230037032
|
21/06/2023
|
SUDHA MAHADEV SURKAR
|
1826002WL004838
|
SUDHA MAHADEV SURKAR
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270679
|
|
Miss. SUDHA MAHADEORAO SURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SELOO
|
MH-26-002-016-001/101110088
(Wahitpur)
|
1826002000NRG24210620230036989
|
21/06/2023
|
SHARAD SANTOSH DANDEKAR
|
1826002WL004829
|
SHARAD SANTOSH DANDEKAR
|
00089
|
CBIN0282165
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230270667
|
|
MR SHARAD SANTOSHRAO DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SELOO
|
MH-26-002-016-001/101110088
(Wahitpur)
|
1826002000NRG24210620230036990
|
21/06/2023
|
UJJAWALA SHARAD DANDEKAR
|
1826002WL004829
|
UJJAWALA SHARAD DANDEKAR
|
00089
|
CBIN0282165
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230270678
|
|
UJJWALA SHRADRAO DANDEKAR
|
BANK OF INDIA(508505)
|
|
78
|
SELOO
|
MH-26-002-016-001/101110093
(Wahitpur)
|
1826002000NRG24210620230036993
|
21/06/2023
|
SUNANDA SUNIL DANDEKAR
|
1826002WL004829
|
SUNANDA SUNIL DANDEKAR
|
00089
|
CBIN0282165
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230270782
|
|
Mrs. SUNANDA SUNIL DANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SELOO
|
MH-26-002-016-001/101110093
(Wahitpur)
|
1826002000NRG24210620230036992
|
21/06/2023
|
SUNIL SANTOSH DANDEKAR
|
1826002WL004829
|
SUNIL SANTOSH DANDEKAR
|
00089
|
CBIN0282165
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230270685
|
|
Mr. SUNILRAO SANTOSHRAO DANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SELOO
|
MH-26-002-016-001/101110094
(Wahitpur)
|
1826002000NRG24210620230036998
|
21/06/2023
|
MANISH SHAMRAOJI DAIGAVHANE
|
1826002WL004830
|
MANISH SHAMRAOJI DAIGAVHANE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270664
|
|
Mr. MANISH SHAMRAOJI DAIGAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SELOO
|
MH-26-002-016-001/101110094
(Wahitpur)
|
1826002000NRG24210620230036999
|
21/06/2023
|
SHUBHANGI MANISH DAIGAVHANE
|
1826002WL004830
|
SHUBHANGI MANISH DAIGAVHANE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270690
|
|
Mrs. SHUBHANGI MANISH DAYGAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SELOO
|
MH-26-002-016-001/101110095
(Wahitpur)
|
1826002000NRG24210620230037034
|
21/06/2023
|
ANIL RAMKRUSHN SURKAR
|
1826002WL004838
|
ANIL RAMKRUSHN SURKAR
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270783
|
|
ANIL RAMKRISHNAJI SURKAR
|
BANK OF INDIA(508505)
|
|
83
|
SELOO
|
MH-26-002-016-001/101110113
(Wahitpur)
|
1826002000NRG24210620230037035
|
21/06/2023
|
AMOL GANPAT DAIGAVHANE
|
1826002WL004838
|
AMOL GANPAT DAIGAVHANE
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270688
|
|
Mr. AMOL GANAPAT DAYAGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SELOO
|
MH-26-002-016-001/101110117
(Wahitpur)
|
1826002000NRG24210620230037001
|
21/06/2023
|
GAJANAN WASUDEV DANDEKAR
|
1826002WL004830
|
GAJANAN WASUDEV DANDEKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270666
|
|
Mr. GAJANAN WASUDEO DANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SELOO
|
MH-26-002-047-001/101100005
(Ramna)
|
1826002000NRG24210620230036919
|
21/06/2023
|
MADURI MAHADEV URADE
|
1826002WL004821
|
MADURI MAHADEV URADE
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270776
|
|
Ms. MADHURI MAHADEV URADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SELOO
|
MH-26-002-047-001/101120059
(Ramna)
|
1826002000NRG24210620230036908
|
21/06/2023
|
Sunita Band Borkar
|
1826002WL004820
|
Sunita Band Borkar
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230270700
|
|
Mrs. SUNITA BANDU BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SELOO
|
MH-26-002-047-001/809018
(Ramna)
|
1826002000NRG24210620230036909
|
21/06/2023
|
RANJANABAI SUNIL MANMODE
|
1826002WL004820
|
RANJANABAI SUNIL MANMODE
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230270770
|
|
RANJANA SUNIL MANMODE
|
HDFC BANK LTD(607152)
|
|
88
|
SELOO
|
MH-26-002-047-001/809025
(Ramna)
|
1826002000NRG24210620230036910
|
21/06/2023
|
Vanita Sanjayrao Kale
|
1826002WL004820
|
Vanita Sanjayrao Kale
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230270702
|
|
Mrs. VANITA SANJAY KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SELOO
|
MH-26-002-047-001/809026
(Ramna)
|
1826002000NRG24210620230036889
|
21/06/2023
|
AMOL AASARAMJI RAUT
|
1826002WL004818
|
AMOL AASARAMJI RAUT
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270784
|
|
Master AMOL ASARAMJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SELOO
|
MH-26-002-047-001/809087
(Ramna)
|
1826002000NRG24210620230036890
|
21/06/2023
|
RAJKUMAR RAMPRASAD BAGHELE
|
1826002WL004818
|
RAJKUMAR RAMPRASAD BAGHELE
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270780
|
|
Mr. RAJKUMAR RAMPRASAD BAGHELE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SELOO
|
MH-26-002-047-001/809139
(Ramna)
|
1826002000NRG24210620230036883
|
21/06/2023
|
SUMITRA NAMDEV MAHURE
|
1826002WL004817
|
SUMITRA NAMDEV MAHURE
|
00089
|
CBIN0282165
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230270701
|
|
Mrs. SUMITRA NAMDEV MAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SELOO
|
MH-26-002-047-001/809139
(Ramna)
|
1826002000NRG24210620230036882
|
21/06/2023
|
UMESH NAMDEORAO MAHURE
|
1826002WL004817
|
UMESH NAMDEORAO MAHURE
|
00089
|
CBIN0282165
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230270771
|
|
Mr. UMESH NAMDEV MAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SELOO
|
MH-26-002-047-001/809149
(Ramna)
|
1826002000NRG24210620230036911
|
21/06/2023
|
MANGESH SHYAMRAO LENDE
|
1826002WL004820
|
MANGESH SHYAMRAO LENDE
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230270681
|
|
Mr. MANGESH SHYAMRAO LENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SELOO
|
MH-26-002-047-002/101100027
(Ramna)
|
1826002000NRG24210620230036891
|
21/06/2023
|
PRAFUL SHESHRAO MENDHEKAR
|
1826002WL004818
|
PRAFUL SHESHRAO MENDHEKAR
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270676
|
|
MR PRAFUL SHESHRAO MENDHEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SELOO
|
MH-26-002-047-002/101100029
(Ramna)
|
1826002000NRG24210620230036893
|
21/06/2023
|
PRAMILA VINODRAO MAHURE
|
1826002WL004818
|
PRAMILA VINODRAO MAHURE
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270674
|
|
Mrs. PRAMILA VINODRAO MAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SELOO
|
MH-26-002-047-002/101100029
(Ramna)
|
1826002000NRG24210620230036892
|
21/06/2023
|
VINOD BARKUJI MAHURE
|
1826002WL004818
|
VINOD BARKUJI MAHURE
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270662
|
|
Mr. VINOD BARKUJI MAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SELOO
|
MH-26-002-047-002/101100053
(Ramna)
|
1826002000NRG24210620230036886
|
21/06/2023
|
JYOTI AKASH MAHURE
|
1826002WL004817
|
JYOTI AKASH MAHURE
|
00089
|
CBIN0282165
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230270682
|
|
Mrs. JYOTI AKASH MAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SELOO
|
MH-26-002-047-002/101100053
(Ramna)
|
1826002000NRG24210620230036885
|
21/06/2023
|
MANDA RANGDEV MAHURE
|
1826002WL004817
|
MANDA RANGDEV MAHURE
|
00089
|
CBIN0282165
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230270680
|
|
Mrs. MANDA RANGDEO MAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SELOO
|
MH-26-002-047-002/101100056
(Ramna)
|
1826002000NRG24210620230036921
|
21/06/2023
|
KISHOR KAWDUJI GIRDE
|
1826002WL004821
|
KISHOR KAWDUJI GIRDE
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270663
|
|
Mr. KISHOR KAVDUJI GIRDE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SELOO
|
MH-26-002-047-002/101100056
(Ramna)
|
1826002000NRG24210620230036922
|
21/06/2023
|
SHINDUBAI KISHOR GIRDE
|
1826002WL004821
|
SHINDUBAI KISHOR GIRDE
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270675
|
|
Mrs. SINDHUTAI KISHORRAO GIRDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SELOO
|
MH-26-002-047-002/10110006
(Ramna)
|
1826002000NRG24210620230036915
|
21/06/2023
|
VANITA RAJU URADE
|
1826002WL004820
|
VANITA RAJU URADE
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230270699
|
|
Mrs. VANITA RAJUJI URADE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SELOO
|
MH-26-002-047-002/1011200127
(Ramna)
|
1826002000NRG24210620230036888
|
21/06/2023
|
VIDHYA NANDKISHOR UMATE
|
1826002WL004817
|
VIDHYA NANDKISHOR UMATE
|
00089
|
CBIN0282165
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230270677
|
|
Mrs. VIDYA NANDKISHOR UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SELOO
|
MH-26-002-047-002/1011200129
(Ramna)
|
1826002000NRG24210620230036924
|
21/06/2023
|
Usha Ashok Mandurkar
|
1826002WL004821
|
Usha Ashok Mandurkar
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230270683
|
|
Mrs. USHA ASHOK MANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
104
|
SELOO
|
MH-26-002-018-001/1112000300
(Zadshi)
|
1826002000NRG24210620230037002
|
21/06/2023
|
KISHOR NARAYAN LIDBE
|
1826002WL004831
|
KISHOR NARAYAN LIDBE
|
00089
|
CBIN0282300
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230270669
|
|
Mr. KISHOR ALIES VINOD NARAYANRAO LIDBE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SELOO
|
MH-26-002-018-001/1112000310
(Zadshi)
|
1826002000NRG24210620230037003
|
21/06/2023
|
SHANKAR GOVINDA THAKARE
|
1826002WL004831
|
SHANKAR GOVINDA THAKARE
|
00089
|
CBIN0282300
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230270672
|
|
Mr. SHANKAR GOVINDA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SELOO
|
MH-26-002-018-001/708004
(Zadshi)
|
1826002000NRG24210620230037004
|
21/06/2023
|
SHRAVAN THAKRE
|
1826002WL004831
|
SHRAVAN THAKRE
|
00089
|
CBIN0282300
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230270668
|
|
Mr. SHRAWAN BALAJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SELOO
|
MH-26-002-018-001/708034
(Zadshi)
|
1826002000NRG24210620230037005
|
21/06/2023
|
Rajendr Vittal Thakare
|
1826002WL004831
|
Rajendr Vittal Thakare
|
00089
|
CBIN0282300
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
A174230270777
|
|
Mr. RAJENDRA VITHALRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SELOO
|
MH-26-002-038-001/1112200334
(Wadagaon (Khu))
|
1826002000NRG24210620230036936
|
21/06/2023
|
NIKHIL BHUJANG NARTAM
|
1826002WL004823
|
NIKHIL BHUJANG NARTAM
|
00089
|
CBIN0282300
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230270703
|
|
Mr. NIKHIL BHUJANGRAO NARTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
|
109
|
SELOO
|
MH-26-002-033-001/110120114
(Jamni)
|
1826002000NRG24210620230037408
|
21/06/2023
|
PANDURANG CHINTAMAN UDAN
|
1826002WL004887
|
PANDURANG CHINTAMAN UDAN
|
00176
|
IDIB000Y505
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230270705
|
|
PANDURANG CHINTAMAN UDAN
|
BANK OF INDIA(508505)
|
|
110
|
SELOO
|
MH-26-002-033-001/110120127
(Jamni)
|
1826002000NRG24210620230037410
|
21/06/2023
|
Sandip Janardhan Raut
|
1826002WL004887
|
Sandip Janardhan Raut
|
00176
|
IDIB000Y505
|
1112
|
1112
|
Processed
|
24/06/2023
|
|
A174230270769
|
|
Mr. SANDIP JANARDHAN RAUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
111
|
SELOO
|
MH-26-002-016-001/101110032
(Wahitpur)
|
1826002000NRG24210620230036995
|
21/06/2023
|
SURAJ DIWAKAR DANDEKAR
|
1826002WL004830
|
SURAJ DIWAKAR DANDEKAR
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270779
|
|
MR SURAJ DIWAKAR DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SELOO
|
MH-26-002-038-001/1112200246
(Wadagaon (Khu))
|
1826002000NRG24210620230036931
|
21/06/2023
|
SAGAR LAXMANRAO DHANORKAR
|
1826002WL004823
|
SAGAR LAXMANRAO DHANORKAR
|
00415
|
SBIN0011149
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230270696
|
|
MR SAGAR LAXMANRAO DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SELOO
|
MH-26-002-038-001/1112200319
(Wadagaon (Khu))
|
1826002000NRG24210620230036933
|
21/06/2023
|
Akash Muralidhar Barake
|
1826002WL004823
|
Akash Muralidhar Barake
|
00415
|
SBIN0011149
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230270697
|
|
AKASH MURALIDHAR BARAKE
|
BANK OF INDIA(508505)
|
|
114
|
SELOO
|
MH-26-002-038-001/1112200319
(Wadagaon (Khu))
|
1826002000NRG24210620230036932
|
21/06/2023
|
NIRMALABAI MURALIDHAR BARAKE
|
1826002WL004823
|
NIRMALABAI MURALIDHAR BARAKE
|
00415
|
SBIN0011149
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230270689
|
|
MRS NIRMALA MURLIDHAR BARKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SELOO
|
MH-26-002-038-001/346
(Wadagaon (Khu))
|
1826002000NRG24210620230036938
|
21/06/2023
|
RUPESH DIGAMBAR PATIL
|
1826002WL004823
|
RUPESH DIGAMBAR PATIL
|
00415
|
SBIN0011149
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230270687
|
|
MR RUPESH DIGAMBARJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SELOO
|
MH-26-002-038-001/364-A
(Wadagaon (Khu))
|
1826002000NRG24210620230036939
|
21/06/2023
|
SHUBHAM P. SAWARKAR
|
1826002WL004823
|
SHUBHAM P. SAWARKAR
|
00415
|
SBIN0011149
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230270694
|
|
MR SHUBHAM PRAKASHRAO SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SELOO
|
MH-26-002-047-001/809043
(Ramna)
|
1826002000NRG24210620230037508
|
21/06/2023
|
MEENA KAWALE
|
1826002WL004901
|
MEENA KAWALE
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230270774
|
|
MRS VINA HIRAMAN KAVLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SELOO
|
MH-26-002-047-002/101120075
(Ramna)
|
1826002000NRG24210620230036927
|
21/06/2023
|
vinod bhanudas girde
|
1826002WL004821
|
vinod bhanudas girde
|
00415
|
SBIN0011149
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230270778
|
|
MR VINOD BHANUDAS GIRADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SELOO
|
MH-26-002-048-001/1112000348
(Dhanoli(Me))
|
1826002000NRG24210620230037017
|
21/06/2023
|
MEERA SURENDRA HARNKHEDE
|
1826002WL004835
|
MEERA SURENDRA HARNKHEDE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270775
|
|
MIRABAI SURENDRA HARINKHEDE
|
BANK OF INDIA(508505)
|
|
120
|
SELOO
|
MH-26-002-048-001/708015
(Dhanoli(Me))
|
1826002000NRG24210620230037021
|
21/06/2023
|
SARALA RAJESH KURSANGE
|
1826002WL004835
|
SARALA RAJESH KURSANGE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270772
|
|
MRS SARALA RAJESH KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15969
|
15969
|
|
|
|
|
|
|
|
|
121
|
SELOO
|
MH-26-002-058-001/101100006
(Waghala)
|
1826002000NRG24210620230037036
|
21/06/2023
|
Suraj Subhash Popatkar
|
1826002WL004839
|
Suraj Subhash Popatkar
|
00415
|
SBIN0012756
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230270695
|
|
MR SURAJ SUBHASH POPATKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SELOO
|
MH-26-002-058-001/110120144
(Waghala)
|
1826002000NRG24210620230037037
|
21/06/2023
|
Vishal Yashwant Mendhe
|
1826002WL004839
|
Vishal Yashwant Mendhe
|
00415
|
SBIN0012756
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230270686
|
|
MR VISHAL YASHVANTRAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SELOO
|
MH-26-002-058-002/110120167
(Waghala)
|
1826002000NRG24210620230037028
|
21/06/2023
|
SUKSDEV RAMAJI TUMBDAM
|
1826002WL004837
|
SUKSDEV RAMAJI TUMBDAM
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270692
|
|
MR SUKHADEV RAMAJI TUMDAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
SELOO
|
MH-26-002-058-002/1101202394
(Waghala)
|
1826002000NRG24210620230037043
|
21/06/2023
|
AVI GUNVANT VAIDYA
|
1826002WL004839
|
AVI GUNVANT VAIDYA
|
00415
|
SBIN0012756
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230270693
|
|
AVI GUNVANT VAIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
125
|
SELOO
|
MH-26-002-047-001/809048
(Ramna)
|
1826002000NRG24210620230037510
|
21/06/2023
|
SHRIKANT SHALIK UIKE
|
1826002WL004902
|
SHRIKANT SHALIK UIKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230270691
|
|
SHRIKANT SHALIKRAO UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
SELOO
|
MH-26-002-022-001/101100046
(Nawargaon)
|
1826002000NRG24200620230036299
|
21/06/2023
|
SWATI LAXMAN PATTALWAR
|
1826002WL004738
|
SWATI LAXMAN PATTALWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230270660
|
|
SWATI LAXMAN PATTALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199787
|
199787
|
|
|
|
|
|
|
|