|
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-26-002-008-001/1011000196
(Surgaon)
|
1826002000NRG24060720230050839
|
06/07/2023
|
gajanan bhagavan meshram
|
1826002WL006443
|
gajanan bhagavan meshram
|
00048
|
BKID0009701
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
A192230147235
|
|
GAJANAN BHAGAVAN MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-008-001/1011000200
(Surgaon)
|
1826002000NRG24060720230050841
|
06/07/2023
|
BHAGVAN VISHWNATH MESHARAM
|
1826002WL006443
|
BHAGVAN VISHWNATH MESHARAM
|
00048
|
BKID0009701
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230147234
|
|
BHAGWAN VISHWANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-039-001/80900207
(Juwadi)
|
1826002000NRG24060720230051129
|
06/07/2023
|
KALPANA MANOHAR BHANDEKAR
|
1826002WL006471
|
KALPANA MANOHAR BHANDEKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147233
|
|
KALPANA MANOHAR BHANDEKAR
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-039-001/809152
(Juwadi)
|
1826002000NRG24060720230051132
|
06/07/2023
|
Manohar Bhandekar
|
1826002WL006471
|
Manohar Bhandekar
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147231
|
|
MANOHAR BHANUDASJI BHANDEKAR
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-039-001/809167
(Juwadi)
|
1826002000NRG24060720230051133
|
06/07/2023
|
muralidhar balakrushna bhandekar
|
1826002WL006471
|
muralidhar balakrushna bhandekar
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147232
|
|
MURLIDHAR BALKRUSHANAJI BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7851
|
7851
|
|
|
|
|
|
|
|
|
6
|
SELOO
|
MH-26-002-039-001/80900305
(Juwadi)
|
1826002000NRG24060720230051130
|
06/07/2023
|
ARUN BHANUDAS BHANDEKAR
|
1826002WL006471
|
ARUN BHANUDAS BHANDEKAR
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147230
|
|
BHANIDAS MAROTRAO BHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SELOO
|
MH-26-002-049-001/10110007
(Palasgaon(Bai))
|
1826002000NRG24060720230051097
|
06/07/2023
|
GAJANAN RAMCHANDRA SHENDE
|
1826002WL006467
|
GAJANAN RAMCHANDRA SHENDE
|
00048
|
BKID0009728
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230147236
|
|
GAJANAN RAMCHANDRA SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
8
|
SELOO
|
MH-26-002-009-001/1102014420
(Kelzar)
|
1826002000NRG24060720230051105
|
06/07/2023
|
Ashish Prabhakar Khandale
|
1826002WL006468
|
Ashish Prabhakar Khandale
|
00051
|
MAHB0000759
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230147196
|
|
ASHISH PRABHAKAR KHANDALE
|
BANK OF INDIA(508505)
|
|
9
|
SELOO
|
MH-26-002-009-001/1102014421
(Kelzar)
|
1826002000NRG24060720230051106
|
06/07/2023
|
Vaibhav Sandiprao Sawarkar
|
1826002WL006468
|
Vaibhav Sandiprao Sawarkar
|
00051
|
MAHB0000759
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230147229
|
|
Master VAIBHAV SANDIP SAWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SELOO
|
MH-26-002-009-001/1102014422
(Kelzar)
|
1826002000NRG24060720230051107
|
06/07/2023
|
Dinesh Ganpatrao Ghawghawe
|
1826002WL006468
|
Dinesh Ganpatrao Ghawghawe
|
00051
|
MAHB0000759
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230147185
|
|
Mr. DINESH GANPATRAO GHAWGHAWE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SELOO
|
MH-26-002-009-001/1102014423
(Kelzar)
|
1826002000NRG24060720230051108
|
06/07/2023
|
Nilesh Ashokrao Lonkar
|
1826002WL006468
|
Nilesh Ashokrao Lonkar
|
00051
|
MAHB0000759
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230147184
|
|
Mr. NILESH ASHOKRAO LONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SELOO
|
MH-26-002-009-001/1102014424
(Kelzar)
|
1826002000NRG24060720230051109
|
06/07/2023
|
Jagdish Ashokrao Lonkar
|
1826002WL006468
|
Jagdish Ashokrao Lonkar
|
00051
|
MAHB0000759
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230147183
|
|
Mr. JAGDISH ASHOKRAOJI LONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SELOO
|
MH-26-002-009-001/1102014425
(Kelzar)
|
1826002000NRG24060720230051110
|
06/07/2023
|
Pushpa Prakashrao Lonkar
|
1826002WL006468
|
Pushpa Prakashrao Lonkar
|
00051
|
MAHB0000759
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230147182
|
|
Mrs. PUSHPA PRAKASHRAO LONAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
14
|
SELOO
|
MH-26-002-003-001/708011160
(Hamdapur)
|
1826002000NRG24060720230051134
|
06/07/2023
|
Ganesh Rameshrao Timande
|
1826002WL006472
|
Ganesh Rameshrao Timande
|
00089
|
CBIN0282650
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230147194
|
|
Mr. GANESH RAMESH TIMANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SELOO
|
MH-26-002-003-001/708011166
(Hamdapur)
|
1826002000NRG24060720230051136
|
06/07/2023
|
Durgadas Panjabrao Shende
|
1826002WL006472
|
Durgadas Panjabrao Shende
|
00089
|
CBIN0282650
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230147192
|
|
Mr. DURGADAS PUNJABRAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SELOO
|
MH-26-002-003-001/708011166
(Hamdapur)
|
1826002000NRG24060720230051137
|
06/07/2023
|
Shubham Durgadas Shende
|
1826002WL006472
|
Shubham Durgadas Shende
|
00089
|
CBIN0282650
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230147201
|
|
SHUBHAM DURGADAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SELOO
|
MH-26-002-003-001/708011167
(Hamdapur)
|
1826002000NRG24060720230051139
|
06/07/2023
|
Swati Sureshrao Timande
|
1826002WL006472
|
Swati Sureshrao Timande
|
00089
|
CBIN0282650
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230147208
|
|
Miss. SWATI SURESHRAO TIMANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SELOO
|
MH-26-002-003-001/708011202
(Hamdapur)
|
1826002000NRG24060720230051140
|
06/07/2023
|
Jitendra Manohar Patil
|
1826002WL006472
|
Jitendra Manohar Patil
|
00089
|
CBIN0282650
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230147191
|
|
Mr. JITENDRA MANOHARRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SELOO
|
MH-26-002-003-001/708011223
(Hamdapur)
|
1826002000NRG24060720230051145
|
06/07/2023
|
MAHENDRA VITHATHAL BORKAR
|
1826002WL006477
|
MAHENDRA VITHATHAL BORKAR
|
00089
|
CBIN0282650
|
1662
|
1662
|
Processed
|
12/07/2023
|
|
A192230147190
|
|
Mr. MAHENDRA VITTHALRAO BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SELOO
|
MH-26-002-003-001/708011379
(Hamdapur)
|
1826002000NRG24060720230051148
|
06/07/2023
|
CHANDA SHALIKRAO BORKAR
|
1826002WL006477
|
CHANDA SHALIKRAO BORKAR
|
00089
|
CBIN0282650
|
1662
|
1662
|
Processed
|
12/07/2023
|
|
A192230147189
|
|
Mrs. CHANDA SHALIKRAO BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SELOO
|
MH-26-002-003-001/708011379
(Hamdapur)
|
1826002000NRG24060720230051149
|
06/07/2023
|
NILESH SHALIK BORKAR
|
1826002WL006477
|
NILESH SHALIK BORKAR
|
00089
|
CBIN0282650
|
1662
|
1662
|
Processed
|
12/07/2023
|
|
A192230147224
|
|
Mr. NILESH SHALIK BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SELOO
|
MH-26-002-003-001/708011380
(Hamdapur)
|
1826002000NRG24060720230051152
|
06/07/2023
|
PAPPU VITTHALRAO BORKAR
|
1826002WL006477
|
PAPPU VITTHALRAO BORKAR
|
00089
|
CBIN0282650
|
1662
|
1662
|
Processed
|
12/07/2023
|
|
A192230147202
|
|
Mr. PAPPU VITTHAL BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SELOO
|
MH-26-002-003-001/708011380
(Hamdapur)
|
1826002000NRG24060720230051150
|
06/07/2023
|
VITHAL MAHADEVRAO BORKAR
|
1826002WL006477
|
VITHAL MAHADEVRAO BORKAR
|
00089
|
CBIN0282650
|
1662
|
1662
|
Processed
|
12/07/2023
|
|
A192230147188
|
|
Mr. VITTHAL MAHADEV BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SELOO
|
MH-26-002-012-001/1101200163
(Junona)
|
1826002000NRG24060720230051113
|
06/07/2023
|
SONALI RAVINDRA LANDGE
|
1826002WL006469
|
SONALI RAVINDRA LANDGE
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
12/07/2023
|
|
A192230147204
|
|
Mrs. SONALI RAVINDRA LANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SELOO
|
MH-26-002-012-001/1101200168
(Junona)
|
1826002000NRG24060720230051114
|
06/07/2023
|
WASUDEV DAMODHARRAO RAUT
|
1826002WL006469
|
WASUDEV DAMODHARRAO RAUT
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
A192230147223
|
|
WASUDEV DAMODARRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SELOO
|
MH-26-002-012-001/1101200189
(Junona)
|
1826002000NRG24060720230051121
|
06/07/2023
|
EKNATH GANPATRAO YERPUDE
|
1826002WL006470
|
EKNATH GANPATRAO YERPUDE
|
00089
|
CBIN0282650
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230147205
|
|
Mr. EKNATH GANPATRAO YERPUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SELOO
|
MH-26-002-012-001/110120054
(Junona)
|
1826002000NRG24060720230051174
|
06/07/2023
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL006483
|
CHADANAND RAMESHRAO DAKHOLE
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
A192230147225
|
|
MR RAMESH BHAURAOJI DAKHOLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SELOO
|
MH-26-002-012-001/110120065
(Junona)
|
1826002000NRG24060720230051125
|
06/07/2023
|
VILAS NARAYAN KHULE
|
1826002WL006470
|
VILAS NARAYAN KHULE
|
00089
|
CBIN0282650
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230147199
|
|
Mr. VILAS NARAYANRAO KHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SELOO
|
MH-26-002-012-001/110120088
(Junona)
|
1826002000NRG24060720230051116
|
06/07/2023
|
GAJANAN UTTAM CHALAPE
|
1826002WL006469
|
GAJANAN UTTAM CHALAPE
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
12/07/2023
|
|
A192230147198
|
|
Mr. GAJANAN UTTAMRAO CHALPE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SELOO
|
MH-26-002-012-001/110120131
(Junona)
|
1826002000NRG24060720230051175
|
06/07/2023
|
GAJANAN VASANTRAO ZILE
|
1826002WL006483
|
GAJANAN VASANTRAO ZILE
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
A192230147193
|
|
GAJANAN VASANTA ZILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SELOO
|
MH-26-002-012-001/110120131
(Junona)
|
1826002000NRG24060720230051176
|
06/07/2023
|
PRAFUL VASANTRAO ZILE
|
1826002WL006483
|
PRAFUL VASANTRAO ZILE
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
12/07/2023
|
|
A192230147206
|
|
Mr. PRAFUL VASANTRAO ZILE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SELOO
|
MH-26-002-012-001/708009
(Junona)
|
1826002000NRG24060720230051117
|
06/07/2023
|
ARUN KHUJNARE
|
1826002WL006469
|
ARUN KHUJNARE
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
A192230147200
|
|
ARUN KESHAVRAO KHUJNARE
|
BANK OF INDIA(508505)
|
|
33
|
SELOO
|
MH-26-002-012-001/708016
(Junona)
|
1826002000NRG24060720230051177
|
06/07/2023
|
MUKUND BAPURAO CHALPE
|
1826002WL006483
|
MUKUND BAPURAO CHALPE
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
12/07/2023
|
|
A192230147197
|
|
Mr. MUKUND BAPURAO CHALPE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SELOO
|
MH-26-002-012-001/809058
(Junona)
|
1826002000NRG24060720230051127
|
06/07/2023
|
Chaya Gajanan Madavi
|
1826002WL006470
|
Chaya Gajanan Madavi
|
00089
|
CBIN0282650
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230147222
|
|
CHHAYA VASANTRAO MADAVI
|
BANK OF INDIA(508505)
|
|
35
|
SELOO
|
MH-26-002-012-001/809058
(Junona)
|
1826002000NRG24060720230051126
|
06/07/2023
|
GAJANAN SHANKARRAO MADAVI
|
1826002WL006470
|
GAJANAN SHANKARRAO MADAVI
|
00089
|
CBIN0282650
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230147195
|
|
GAJANAN SHANKAR MADAVI
|
BANK OF INDIA(508505)
|
|
36
|
SELOO
|
MH-26-002-012-001/809084
(Junona)
|
1826002000NRG24060720230051128
|
06/07/2023
|
RAMKRUSHNA RAMCHANDRA RAMEKAR
|
1826002WL006470
|
RAMKRUSHNA RAMCHANDRA RAMEKAR
|
00089
|
CBIN0282650
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230147203
|
|
RAMKRUSHNA RAMCHANDRA RAMEKAR
|
BANK OF INDIA(508505)
|
|
37
|
SELOO
|
MH-26-002-031-001/10110053
(Aalgaon)
|
1826002000NRG24060720230050778
|
06/07/2023
|
Amar Uttam Navghare
|
1826002WL006434
|
Amar Uttam Navghare
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230147221
|
|
AMAR UTTAM NAVGHARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40401
|
40401
|
|
|
|
|
|
|
|
|
38
|
SELOO
|
MH-26-002-049-001/10110007
(Palasgaon(Bai))
|
1826002000NRG24060720230051096
|
06/07/2023
|
MAYA GAJANAN SHEN
|
1826002WL006467
|
MAYA GAJANAN SHEN
|
00176
|
IDIB000S705
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230147226
|
|
Mrs. MAYATAI GAJANANRAO SHENDE
|
INDIAN BANK(607105)
|
|
39
|
SELOO
|
MH-26-002-049-001/1112150
(Palasgaon(Bai))
|
1826002000NRG24060720230051098
|
06/07/2023
|
SATYABHAMA RAMCHANDRA SENDE
|
1826002WL006467
|
SATYABHAMA RAMCHANDRA SENDE
|
00176
|
IDIB000S705
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230147187
|
|
Mrs. Satyabhama Ramchandraji Shende RAMC
|
INDIAN BANK(607105)
|
|
40
|
SELOO
|
MH-26-002-049-001/14150064
(Palasgaon(Bai))
|
1826002000NRG24060720230051101
|
06/07/2023
|
Ganesh Arun Talvekar
|
1826002WL006467
|
Ganesh Arun Talvekar
|
00176
|
IDIB000S705
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230147228
|
|
PRABHAKAR ZITRUJI TALWEKAR
|
BANK OF INDIA(508505)
|
|
41
|
SELOO
|
MH-26-002-049-001/21210050
(Palasgaon(Bai))
|
1826002000NRG24060720230051102
|
06/07/2023
|
DHYANESHAWAR BALKRUSHNAJI TALVEKAR
|
1826002WL006467
|
DHYANESHAWAR BALKRUSHNAJI TALVEKAR
|
00176
|
IDIB000S705
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230147186
|
|
MR DNYANESHWAR BALKRUSHANAJI TALWEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
42
|
SELOO
|
MH-26-002-008-001/1011000157
(Surgaon)
|
1826002000NRG24060720230050838
|
06/07/2023
|
Rajend Wamanrao Nehare
|
1826002WL006443
|
Rajend Wamanrao Nehare
|
00415
|
SBIN0011149
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
A192230147211
|
|
MR RAJENDRA WAMANRAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SELOO
|
MH-26-002-008-001/1011000196
(Surgaon)
|
1826002000NRG24060720230050840
|
06/07/2023
|
KALPANA GAJANAN MESHARAM
|
1826002WL006443
|
KALPANA GAJANAN MESHARAM
|
00415
|
SBIN0011149
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230147217
|
|
MRS KALPANA GAJANANRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SELOO
|
MH-26-002-008-001/1011000241
(Surgaon)
|
1826002000NRG24060720230051086
|
06/07/2023
|
NIKHIL GAJANAN YENGADE
|
1826002WL006466
|
NIKHIL GAJANAN YENGADE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147213
|
|
NIKHIL GAJANAN YENGADE
|
HDFC BANK LTD(607152)
|
|
45
|
SELOO
|
MH-26-002-008-001/1011000276
(Surgaon)
|
1826002000NRG24060720230050842
|
06/07/2023
|
SURESH NARAYAN CHANEKAR
|
1826002WL006443
|
SURESH NARAYAN CHANEKAR
|
00415
|
SBIN0011149
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
A192230147212
|
|
MR SURESH NARAYAN CHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SELOO
|
MH-26-002-008-001/1011000389
(Surgaon)
|
1826002000NRG24060720230051087
|
06/07/2023
|
PRASAD RAVINDRA WANKHEDE
|
1826002WL006466
|
PRASAD RAVINDRA WANKHEDE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147210
|
|
MR PRASAD RAVINDRA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SELOO
|
MH-26-002-008-001/1011000389
(Surgaon)
|
1826002000NRG24060720230051088
|
06/07/2023
|
SWATI RAVINDRA WANKHEDE
|
1826002WL006466
|
SWATI RAVINDRA WANKHEDE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147216
|
|
MRS SWATI RAVINDRA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SELOO
|
MH-26-002-008-001/1011000395
(Surgaon)
|
1826002000NRG24060720230051089
|
06/07/2023
|
VITHTHAL RAMCHANDRA YENGADE
|
1826002WL006466
|
VITHTHAL RAMCHANDRA YENGADE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147214
|
|
MR VITTHAL RAMCHANDRA YENGADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SELOO
|
MH-26-002-008-001/1011000402
(Surgaon)
|
1826002000NRG24060720230051093
|
06/07/2023
|
Pramod vitthalrao yengade
|
1826002WL006466
|
Pramod vitthalrao yengade
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147207
|
|
PRAMOD VITTHAL YENGADE
|
BANK OF INDIA(508505)
|
|
50
|
SELOO
|
MH-26-002-008-001/1011000402
(Surgaon)
|
1826002000NRG24060720230051094
|
06/07/2023
|
PRANAY PRAMOD YENGADE
|
1826002WL006466
|
PRANAY PRAMOD YENGADE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147219
|
|
PRANAY PRAMODRAO YENGADE
|
BANK OF INDIA(508505)
|
|
51
|
SELOO
|
MH-26-002-008-001/1011000403
(Surgaon)
|
1826002000NRG24060720230050844
|
06/07/2023
|
Arun Bhagwanji Meshram
|
1826002WL006443
|
Arun Bhagwanji Meshram
|
00415
|
SBIN0011149
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
A192230147227
|
|
MR ARUN BHAGWANJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SELOO
|
MH-26-002-008-001/1011000403
(Surgaon)
|
1826002000NRG24060720230050845
|
06/07/2023
|
Madhuri Arun Meshram
|
1826002WL006443
|
Madhuri Arun Meshram
|
00415
|
SBIN0011149
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
A192230147218
|
|
MRS MADHURI ARUN SINDHIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SELOO
|
MH-26-002-008-001/1011000404
(Surgaon)
|
1826002000NRG24060720230050846
|
06/07/2023
|
Rameshwar Kisan Gudimeshram
|
1826002WL006443
|
Rameshwar Kisan Gudimeshram
|
00415
|
SBIN0011149
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
A192230147215
|
|
MR RAMESHWAR KISNA GUDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SELOO
|
MH-26-002-008-001/708035
(Surgaon)
|
1826002000NRG24060720230051095
|
06/07/2023
|
RANJANA ISHWAR KAMBLE
|
1826002WL006466
|
RANJANA ISHWAR KAMBLE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147220
|
|
MRS RANJANA ISHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19743
|
19743
|
|
|
|
|
|
|
|
|
55
|
SELOO
|
MH-26-002-049-001/1112150
(Palasgaon(Bai))
|
1826002000NRG24060720230051099
|
06/07/2023
|
RAMCHANDRA MAHADEV SENDE
|
1826002WL006467
|
RAMCHANDRA MAHADEV SENDE
|
00415
|
SBIN0011591
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230147209
|
|
MR RAMCHANDRA MAHADEVRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89289
|
89289
|
|
|
|
|
|
|
|