|
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-26-002-027-001/809036
(Dindoda)
|
1826002000NRG24200920230085049
|
20/09/2023
|
GANESH BAPURAOJI NANAKATE
|
1826002WL011616
|
GANESH BAPURAOJI NANAKATE
|
00048
|
BKID0009700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293488
|
|
GANESH BAPURAOJI NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-006-001/1112000388
(Ghorad)
|
1826002000NRG24200920230084667
|
20/09/2023
|
JYOTI RAJENDRA IVANATHE
|
1826002WL011566
|
JYOTI RAJENDRA IVANATHE
|
00048
|
BKID0009701
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230293500
|
|
JYOTIBAI RAJU YUVANATHE
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-006-001/11120122
(Ghorad)
|
1826002000NRG24200920230084669
|
20/09/2023
|
AMOL ANNAJI NASHINE
|
1826002WL011566
|
AMOL ANNAJI NASHINE
|
00048
|
BKID0009701
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230293493
|
|
AMOL ANNAJI NAXINE
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-006-001/11120122
(Ghorad)
|
1826002000NRG24200920230084670
|
20/09/2023
|
SACHIN ANNAJI NASHINE
|
1826002WL011566
|
SACHIN ANNAJI NASHINE
|
00048
|
BKID0009701
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230293494
|
|
SACHIN ANNAJI NAXINE
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-006-001/11120136
(Ghorad)
|
1826002000NRG24200920230085014
|
20/09/2023
|
SARIKA R KUTTARMARE
|
1826002WL011611
|
SARIKA R KUTTARMARE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293492
|
|
SARIKA RAJU KUTTARMARE
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-006-001/708159
(Ghorad)
|
1826002000NRG24200920230084663
|
20/09/2023
|
MANOJ SITARAM LADE
|
1826002WL011565
|
MANOJ SITARAM LADE
|
00048
|
BKID0009701
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230293504
|
|
MANOJ SITARAM LADE
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-006-001/708159
(Ghorad)
|
1826002000NRG24200920230084664
|
20/09/2023
|
VIDYA MANOJ LADE
|
1826002WL011565
|
VIDYA MANOJ LADE
|
00048
|
BKID0009701
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230293501
|
|
VIDYA MANOJ LADE
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-006-001/708234
(Ghorad)
|
1826002000NRG24200920230084660
|
20/09/2023
|
Namdev Ashok Jambhuklakr
|
1826002WL011564
|
Namdev Ashok Jambhuklakr
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293506
|
|
NAMDEO ASHOKRAO JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
9
|
SELOO
|
MH-26-002-006-001/708257
(Ghorad)
|
1826002000NRG24200920230084661
|
20/09/2023
|
Ashish Rajkumar Dongare
|
1826002WL011564
|
Ashish Rajkumar Dongare
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293496
|
|
ASHISH RAJKUMAR DONGRE
|
BANK OF INDIA(508505)
|
|
10
|
SELOO
|
MH-26-002-006-001/708395
(Ghorad)
|
1826002000NRG24200920230084665
|
20/09/2023
|
KAMAL MAHENDRA LADE
|
1826002WL011565
|
KAMAL MAHENDRA LADE
|
00048
|
BKID0009701
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230293530
|
|
KAMAL MAHENDRA LADE
|
BANK OF INDIA(508505)
|
|
11
|
SELOO
|
MH-26-002-006-001/708395
(Ghorad)
|
1826002000NRG24200920230084666
|
20/09/2023
|
MAHENDRA SITARAM LADE
|
1826002WL011565
|
MAHENDRA SITARAM LADE
|
00048
|
BKID0009701
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230293502
|
|
MR MAHENDRA SITARAM LADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SELOO
|
MH-26-002-037-001/110120029
(Wadagaon(ka))
|
1826002000NRG24200920230084228
|
20/09/2023
|
Gajanan
|
1826002WL011485
|
Gajanan
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293497
|
|
MR GAJANAN KAWADUJI KAIKADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SELOO
|
MH-26-002-037-001/1101200442
(Wadagaon(ka))
|
1826002000NRG24200920230084232
|
20/09/2023
|
Bank Of India
|
1826002WL011486
|
Bank Of India
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293526
|
|
SACHIN RAJENDRA GHODKHANDE
|
BANK OF INDIA(508505)
|
|
14
|
SELOO
|
MH-26-002-037-001/1101200535
(Wadagaon(ka))
|
1826002000NRG24200920230084229
|
20/09/2023
|
SANDIP GANPAT ANKAR
|
1826002WL011485
|
SANDIP GANPAT ANKAR
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293531
|
|
MR SANDIP GANPAT ANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SELOO
|
MH-26-002-037-001/1101200567
(Wadagaon(ka))
|
1826002000NRG24200920230084256
|
20/09/2023
|
PRAKASHRAO NATHUJI UIKE
|
1826002WL011491
|
PRAKASHRAO NATHUJI UIKE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293527
|
|
MR PARKASH NATTUJI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SELOO
|
MH-26-002-037-001/1101200569
(Wadagaon(ka))
|
1826002000NRG24200920230084257
|
20/09/2023
|
SHRIKANT PANDURANG WAILKAR
|
1826002WL011491
|
SHRIKANT PANDURANG WAILKAR
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293505
|
|
SHRIKANT PANDURANG WAILKAR
|
BANK OF INDIA(508505)
|
|
17
|
SELOO
|
MH-26-002-037-001/1101200686
(Wadagaon(ka))
|
1826002000NRG24200920230084231
|
20/09/2023
|
Rupesh Ramdasji Durge
|
1826002WL011485
|
Rupesh Ramdasji Durge
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293498
|
|
RUPESH RAMDASJI DURGE
|
BANK OF INDIA(508505)
|
|
18
|
SELOO
|
MH-26-002-039-001/80900195
(Juwadi)
|
1826002000NRG24200920230084880
|
20/09/2023
|
VIJAY HARIBHAU BHANDEKAR
|
1826002WL011592
|
VIJAY HARIBHAU BHANDEKAR
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293489
|
|
VIJAY HARIBHAU BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SELOO
|
MH-26-002-048-001/1112000350
(Dhanoli(Me))
|
1826002000NRG24200920230084243
|
20/09/2023
|
NEETA SHUBASH MARBATE
|
1826002WL011488
|
NEETA SHUBASH MARBATE
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293499
|
|
MRS NITATAI SUBHASHRAO MARBATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SELOO
|
MH-26-002-048-001/111200177
(Dhanoli(Me))
|
1826002000NRG24200920230084273
|
20/09/2023
|
KAMAL SHARAD ATRAM
|
1826002WL011496
|
KAMAL SHARAD ATRAM
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293508
|
|
KAMLABAI SHARADRAO ATRAM
|
BANK OF INDIA(508505)
|
|
21
|
SELOO
|
MH-26-002-048-001/111200190
(Dhanoli(Me))
|
1826002000NRG24200920230084274
|
20/09/2023
|
Hardini ravindra lunge
|
1826002WL011496
|
Hardini ravindra lunge
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293503
|
|
HARDINI RAVINDRAJI LUNGE
|
BANK OF INDIA(508505)
|
|
22
|
SELOO
|
MH-26-002-048-001/111200266
(Dhanoli(Me))
|
1826002000NRG24200920230084239
|
20/09/2023
|
RAVINDRA MAROTRAO DASARWAR
|
1826002WL011487
|
RAVINDRA MAROTRAO DASARWAR
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293529
|
|
RAVINDRA MAROTRAO DASARWAR
|
BANK OF INDIA(508505)
|
|
23
|
SELOO
|
MH-26-002-048-001/8090127
(Dhanoli(Me))
|
1826002000NRG24200920230084276
|
20/09/2023
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL011496
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230293507
|
|
MRS SUWARNA PRAKASHRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SELOO
|
MH-26-002-048-001/809057
(Dhanoli(Me))
|
1826002000NRG24200920230084240
|
20/09/2023
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL011487
|
ASHOK PITRAJI KHANDAGALE
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230293490
|
|
ASHOK PIRAJI KHANDAGALE
|
BANK OF INDIA(508505)
|
|
25
|
SELOO
|
MH-26-002-048-001/809074
(Dhanoli(Me))
|
1826002000NRG24200920230084241
|
20/09/2023
|
AVINASH RAMDAS CHAHANDE
|
1826002WL011487
|
AVINASH RAMDAS CHAHANDE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293534
|
|
AVINASH RAMDAS CHAHANDE
|
BANK OF INDIA(508505)
|
|
26
|
SELOO
|
MH-26-002-048-001/809086
(Dhanoli(Me))
|
1826002000NRG24200920230084244
|
20/09/2023
|
MADHUKAR KODAPE
|
1826002WL011488
|
MADHUKAR KODAPE
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293528
|
|
MADHUKAR NATHUJI KODAPE
|
BANK OF INDIA(508505)
|
|
27
|
SELOO
|
MH-26-002-062-001/1112080
(Jayapur)
|
1826002000NRG24200920230084278
|
20/09/2023
|
RAMDAS
|
1826002WL011497
|
RAMDAS
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293533
|
|
RAMDAS GANPAT TODASE
|
BANK OF INDIA(508505)
|
|
28
|
SELOO
|
MH-26-002-062-001/141500151
(Jayapur)
|
1826002000NRG24200920230084279
|
20/09/2023
|
DINESH MAHADEV BAWANE
|
1826002WL011497
|
DINESH MAHADEV BAWANE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293491
|
|
DINESH MAHADEORAO BAWANE (SPIS)
|
BANK OF INDIA(508505)
|
|
29
|
SELOO
|
MH-26-002-062-001/141500275
(Jayapur)
|
1826002000NRG24200920230084280
|
20/09/2023
|
NAMDEV MAHADEV BAVANE
|
1826002WL011497
|
NAMDEV MAHADEV BAVANE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293495
|
|
NAMDEO MAHADEO BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
30
|
SELOO
|
MH-26-002-002-001/2008090320
(Hingani)
|
1826002000NRG24200920230084917
|
20/09/2023
|
PRASHANT RAMDAS KAMDI
|
1826002WL011597
|
PRASHANT RAMDAS KAMDI
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293510
|
|
PRASHANT RAMDAS KAMDI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SELOO
|
MH-26-002-002-001/2008090364
(Hingani)
|
1826002000NRG24200920230084918
|
20/09/2023
|
CHITRREKHA GJANAN PISE
|
1826002WL011597
|
CHITRREKHA GJANAN PISE
|
00048
|
BKID0009707
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
A313230293521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SELOO
|
MH-26-002-002-001/2008090393
(Hingani)
|
1826002000NRG24200920230084919
|
20/09/2023
|
rajkumar Bhanudas Mude
|
1826002WL011597
|
rajkumar Bhanudas Mude
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293511
|
|
RAJKUMAR BHANUDAS MUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SELOO
|
MH-26-002-002-001/2008090788
(Hingani)
|
1826002000NRG24200920230084920
|
20/09/2023
|
SUREKHA SANJAY AVACHAT
|
1826002WL011597
|
SUREKHA SANJAY AVACHAT
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293516
|
|
SUREKHA SANJAY AWACHAT
|
CANARA BANK(508532)
|
|
34
|
SELOO
|
MH-26-002-020-002/10012
(Salai(Ka))
|
1826002000NRG24200920230085053
|
20/09/2023
|
BALWANT SARADE
|
1826002WL011618
|
BALWANT SARADE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293524
|
|
BALWANT ANANDRAO SARADE--SALAI KALA
|
BANK OF INDIA(508505)
|
|
35
|
SELOO
|
MH-26-002-022-001/10110006
(Nawargaon)
|
1826002000NRG24200920230084915
|
20/09/2023
|
SANJAY AMBADAS AHAKE
|
1826002WL011596
|
SANJAY AMBADAS AHAKE
|
00048
|
BKID0009707
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230293520
|
|
SANJAY AMBASDAS AAHAKE
|
BANK OF INDIA(508505)
|
|
36
|
SELOO
|
MH-26-002-022-001/70839
(Nawargaon)
|
1826002000NRG24200920230084916
|
20/09/2023
|
SUBHAS BHAURAO UIKEY
|
1826002WL011596
|
SUBHAS BHAURAO UIKEY
|
00048
|
BKID0009707
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230293519
|
|
Mr. SUBHASH BHAURAOJI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SELOO
|
MH-26-002-039-001/80900184
(Juwadi)
|
1826002000NRG24200920230084879
|
20/09/2023
|
DEVRAO MAROTRAO MASRAM
|
1826002WL011592
|
DEVRAO MAROTRAO MASRAM
|
00048
|
BKID0009707
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293532
|
|
DEVRAO MAROTRAO MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SELOO
|
MH-26-002-039-001/809159
(Juwadi)
|
1826002000NRG24200920230084882
|
20/09/2023
|
BHIMARAO AJAB SAYYAM
|
1826002WL011592
|
BHIMARAO AJAB SAYYAM
|
00048
|
BKID0009707
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293512
|
|
BHIMRAO AJABRAO SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SELOO
|
MH-26-002-039-003/80900189
(Juwadi)
|
1826002000NRG24200920230084883
|
20/09/2023
|
VIDVAN DAMODHAR MESHRAM
|
1826002WL011592
|
VIDVAN DAMODHAR MESHRAM
|
00048
|
BKID0009707
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293515
|
|
VIDVAN DAMODHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
40
|
SELOO
|
MH-26-002-055-001/260708015
(Nanbardi)
|
1826002000NRG24200920230084870
|
20/09/2023
|
PANDURANG MAHAJAN KAURATI
|
1826002WL011591
|
PANDURANG MAHAJAN KAURATI
|
00048
|
BKID0009707
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293525
|
|
PANDURANG MAHAJAN KAURATI
|
BANK OF INDIA(508505)
|
|
41
|
SELOO
|
MH-26-002-055-001/260708117
(Nanbardi)
|
1826002000NRG24200920230084871
|
20/09/2023
|
PRATIBHA MAHENDRA JOGE
|
1826002WL011591
|
PRATIBHA MAHENDRA JOGE
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293518
|
|
PRATIBHA MAHENDRA JOGE
|
BANK OF INDIA(508505)
|
|
42
|
SELOO
|
MH-26-002-055-001/260708119
(Nanbardi)
|
1826002000NRG24200920230084872
|
20/09/2023
|
Ankush Gulabrao Parase
|
1826002WL011591
|
Ankush Gulabrao Parase
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293517
|
|
ANKUSH GULABRAO PARSE
|
BANK OF INDIA(508505)
|
|
43
|
SELOO
|
MH-26-002-055-001/708008
(Nanbardi)
|
1826002000NRG24200920230084875
|
20/09/2023
|
GUNWANT V. KANDE
|
1826002WL011591
|
GUNWANT V. KANDE
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293509
|
|
GUNWANT VITHOBAJI KANDE--NANBARDI
|
BANK OF INDIA(508505)
|
|
44
|
SELOO
|
MH-26-002-055-001/708079
(Nanbardi)
|
1826002000NRG24200920230084877
|
20/09/2023
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL011591
|
VARSHA BHIMRAO AMBADOLE
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293513
|
|
VARSHA BHIMRAOAMBADALE
|
BANK OF INDIA(508505)
|
|
45
|
SELOO
|
MH-26-002-055-001/708083
(Nanbardi)
|
1826002000NRG24200920230084878
|
20/09/2023
|
Praful Gunvantrao Kande
|
1826002WL011591
|
Praful Gunvantrao Kande
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293514
|
|
PRAFULL GUNWANTRAO KANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
46
|
SELOO
|
MH-26-002-050-001/1213191
(Digras)
|
1826002000NRG24200920230084633
|
20/09/2023
|
RAJESH DASHRATH TUMDAM
|
1826002WL011556
|
RAJESH DASHRATH TUMDAM
|
00048
|
BKID0009728
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293523
|
|
MR RAJESH DASHRATH TUMDAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SELOO
|
MH-26-002-050-001/1213298
(Digras)
|
1826002000NRG24200920230084632
|
20/09/2023
|
VRUSHABH VIVEKANAND BAWANE
|
1826002WL011555
|
VRUSHABH VIVEKANAND BAWANE
|
00048
|
BKID0009728
|
273
|
273
|
Rejected
|
09/11/2023
|
|
A313230293522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
48
|
SELOO
|
MH-26-002-022-001/101100030
(Nawargaon)
|
1826002000NRG24200920230084912
|
20/09/2023
|
VANITA KISANA TALANJI
|
1826002WL011596
|
VANITA KISANA TALANJI
|
00051
|
MAHB0000759
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230293544
|
|
VANITA KESHAV TALANJI
|
BANK OF INDIA(508505)
|
|
49
|
SELOO
|
MH-26-002-040-001/8095112057
(Junegad)
|
1826002000NRG24200920230085065
|
20/09/2023
|
Janarao Shankar Kumbhare
|
1826002WL011622
|
Janarao Shankar Kumbhare
|
00051
|
MAHB0000759
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230293546
|
|
Mr. JANRAO SHANKAR KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SELOO
|
MH-26-002-040-001/8095112057
(Junegad)
|
1826002000NRG24200920230085066
|
20/09/2023
|
NIKHIL JANRAO KUMARE
|
1826002WL011622
|
NIKHIL JANRAO KUMARE
|
00051
|
MAHB0000759
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230293486
|
|
NIKHIL JANRAOJI KUMARE
|
BANK OF INDIA(508505)
|
|
51
|
SELOO
|
MH-26-002-041-001/70800172
(Wadagaon (Ja))
|
1826002000NRG24200920230084864
|
20/09/2023
|
PANKAJ PRATAPSING BAIS
|
1826002WL011589
|
PANKAJ PRATAPSING BAIS
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293545
|
|
Mr. PANKAJ PRATAPSINGH BAISHYA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SELOO
|
MH-26-002-041-001/70800175
(Wadagaon (Ja))
|
1826002000NRG24200920230084865
|
20/09/2023
|
AKASHY SURESHRAO KARNAKE
|
1826002WL011589
|
AKASHY SURESHRAO KARNAKE
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293487
|
|
Mr. Akshya Suresh Karanake
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SELOO
|
MH-26-002-041-001/70800243
(Wadagaon (Ja))
|
1826002000NRG24200920230084866
|
20/09/2023
|
ARUN GULAB GANJARE
|
1826002WL011589
|
ARUN GULAB GANJARE
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293485
|
|
Mr. ARUN GULABRAO GANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
54
|
SELOO
|
MH-26-002-020-002/10012
(Salai(Ka))
|
1826002000NRG24200920230085055
|
20/09/2023
|
MANOJ BALVANT SARADE
|
1826002WL011618
|
MANOJ BALVANT SARADE
|
00078
|
CNRB0003783
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293537
|
|
MANOJ BALWANTAO SARADE
|
BANK OF INDIA(508505)
|
|
55
|
SELOO
|
MH-26-002-020-002/10012
(Salai(Ka))
|
1826002000NRG24200920230085054
|
20/09/2023
|
SHAKUNTALA BALVANT SARADE
|
1826002WL011618
|
SHAKUNTALA BALVANT SARADE
|
00078
|
CNRB0003783
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230293538
|
|
SHAKUNTALA BALWANTRAO SARADE
|
CANARA BANK(508532)
|
|
56
|
SELOO
|
MH-26-002-024-001/1112200342
(Khapari (Shi))
|
1826002000NRG24200920230084923
|
20/09/2023
|
Naresh Manoharrao Dewalikar
|
1826002WL011598
|
Naresh Manoharrao Dewalikar
|
00078
|
CNRB0003783
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293463
|
|
NARESH MANOHARRAO DEWALIKAR
|
CANARA BANK(508532)
|
|
57
|
SELOO
|
MH-26-002-055-001/260708120
(Nanbardi)
|
1826002000NRG24200920230084873
|
20/09/2023
|
Manjusha Subhashrao Chichghare
|
1826002WL011591
|
Manjusha Subhashrao Chichghare
|
00078
|
CNRB0003783
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293539
|
|
MANJUSHA SUBHASHRAO CHICHGHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
SELOO
|
MH-26-002-016-001/10110061
(Wahitpur)
|
1826002000NRG24200920230084249
|
20/09/2023
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL011490
|
MEERA ANANDRAO KHIRSAGAR
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293547
|
|
Mrs. MIRA ANANDRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SELOO
|
MH-26-002-016-001/101110015
(Wahitpur)
|
1826002000NRG24200920230084251
|
20/09/2023
|
SHITAL PRAVINRAO DHONGADE
|
1826002WL011490
|
SHITAL PRAVINRAO DHONGADE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293536
|
|
Mrs. SHITAL PRAVINRAO DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SELOO
|
MH-26-002-016-001/101110047
(Wahitpur)
|
1826002000NRG24200920230084269
|
20/09/2023
|
GITA BALWANT KUDMATE
|
1826002WL011495
|
GITA BALWANT KUDMATE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293481
|
|
Mrs. GITA BALAVANT KUDAMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SELOO
|
MH-26-002-016-001/101110050
(Wahitpur)
|
1826002000NRG24200920230084252
|
20/09/2023
|
SHARDA KAVADU KUDMATE
|
1826002WL011490
|
SHARDA KAVADU KUDMATE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293472
|
|
Mrs. SHARDA KAVADU KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SELOO
|
MH-26-002-016-001/101110086
(Wahitpur)
|
1826002000NRG24200920230084253
|
20/09/2023
|
KIRAN LOKRAM SHENDE
|
1826002WL011490
|
KIRAN LOKRAM SHENDE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293480
|
|
KIRAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SELOO
|
MH-26-002-016-001/708003
(Wahitpur)
|
1826002000NRG24200920230084247
|
20/09/2023
|
RAHUL WAHURWAGH
|
1826002WL011489
|
RAHUL WAHURWAGH
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293470
|
|
Mr. RAHUL MAHADEVRAO WAHURWAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SELOO
|
MH-26-002-016-001/708006
(Wahitpur)
|
1826002000NRG24200920230084254
|
20/09/2023
|
SHOBHA GULAB BEKHEDE
|
1826002WL011490
|
SHOBHA GULAB BEKHEDE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293465
|
|
SHOBHA GULAB BELKHEDE
|
RATNAKAR BANK(607393)
|
|
65
|
SELOO
|
MH-26-002-016-001/708022
(Wahitpur)
|
1826002000NRG24200920230084248
|
20/09/2023
|
RAHUL YADAV LILARE
|
1826002WL011489
|
RAHUL YADAV LILARE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293469
|
|
Mr. RAHUL YADAVRAO LILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
66
|
SELOO
|
MH-26-002-057-001/111200289
(Antargaon)
|
1826002000NRG24200920230084634
|
20/09/2023
|
VANDANA R BAWANE
|
1826002WL011557
|
VANDANA R BAWANE
|
00089
|
CBIN0282300
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A313230293543
|
|
Mrs. VANDANA RAMCHANDRA BAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
67
|
SELOO
|
MH-26-002-005-001/1415188
(kopara)
|
1826002000NRG24200920230084655
|
20/09/2023
|
SHALIK RAMBHAU KITE
|
1826002WL011562
|
SHALIK RAMBHAU KITE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293542
|
|
Mr. SHALIK RAMBHAU KITE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SELOO
|
MH-26-002-005-001/1415228
(kopara)
|
1826002000NRG24200920230084657
|
20/09/2023
|
MADHURI MADHUKAR LOHAKARE
|
1826002WL011563
|
MADHURI MADHUKAR LOHAKARE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293471
|
|
Ms. MADHURI MADHUKAR LOHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SELOO
|
MH-26-002-012-001/1101200190
(Junona)
|
1826002000NRG24200920230084868
|
20/09/2023
|
GAJANAN UKANDRAO RAUT
|
1826002WL011590
|
GAJANAN UKANDRAO RAUT
|
00089
|
CBIN0282650
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230293468
|
|
Mr. GAJANAN UTKANTHRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SELOO
|
MH-26-002-012-001/110120054
(Junona)
|
1826002000NRG24200920230084869
|
20/09/2023
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL011590
|
CHADANAND RAMESHRAO DAKHOLE
|
00089
|
CBIN0282650
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230293466
|
|
MR RAMESH BHAURAOJI DAKHOLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SELOO
|
MH-26-002-026-001/809091
(Pimplegaon)
|
1826002000NRG24200920230084654
|
20/09/2023
|
SURESH SADASHIV DURUGAWAR
|
1826002WL011561
|
SURESH SADASHIV DURUGAWAR
|
00089
|
CBIN0282650
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293467
|
|
Mr. SURESH SADASHIVRAO DURUGWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
72
|
SELOO
|
MH-26-002-049-001/20210002
(Palasgaon(Bai))
|
1826002000NRG24200920230084259
|
20/09/2023
|
PRATIBHA DEVIDAS JAMDALE
|
1826002WL011493
|
PRATIBHA DEVIDAS JAMDALE
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293483
|
|
Ms. Pratibha Devidas Jamadade
|
INDIAN BANK(607105)
|
|
73
|
SELOO
|
MH-26-002-049-001/21210055
(Palasgaon(Bai))
|
1826002000NRG24200920230084261
|
20/09/2023
|
Amar umeshrao sakharkar
|
1826002WL011493
|
Amar umeshrao sakharkar
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293484
|
|
AMAR UMESHRAOJI SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SELOO
|
MH-26-002-049-001/809051
(Palasgaon(Bai))
|
1826002000NRG24200920230084262
|
20/09/2023
|
NANDA RATNAKAR DEOTALE
|
1826002WL011493
|
NANDA RATNAKAR DEOTALE
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293464
|
|
Mrs. NANDABAI RATNAKAR DEVTALE
|
INDIAN BANK(607105)
|
|
75
|
SELOO
|
MH-26-002-049-001/809117
(Palasgaon(Bai))
|
1826002000NRG24200920230084264
|
20/09/2023
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL011493
|
VAISHALI MAHENDRA KUDAMATE
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293535
|
|
Mrs. VAISHALI MAHENDRA KUDAMATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
76
|
SELOO
|
MH-26-002-024-001/1112200177
(Khapari (Shi))
|
1826002000NRG24200920230084921
|
20/09/2023
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL011598
|
ASHOK CHAMPATRAO BHANDEKAR
|
00415
|
SBIN0011149
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230293475
|
|
ASHOK CHAMPATRAO BHANDEKAR
|
CANARA BANK(508532)
|
|
77
|
SELOO
|
MH-26-002-037-001/1101200620
(Wadagaon(ka))
|
1826002000NRG24200920230084235
|
20/09/2023
|
RAJAT PRAKASH NIL
|
1826002WL011486
|
RAJAT PRAKASH NIL
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293541
|
|
MR RAJAT PRAKASHRAO NIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SELOO
|
MH-26-002-037-001/1101200669
(Wadagaon(ka))
|
1826002000NRG24200920230084230
|
20/09/2023
|
PRAMOD MANOHAR SANSARE
|
1826002WL011485
|
PRAMOD MANOHAR SANSARE
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293473
|
|
PRAMOD MANOHAR SANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SELOO
|
MH-26-002-037-001/708014
(Wadagaon(ka))
|
1826002000NRG24200920230084237
|
20/09/2023
|
AKASH SHALIK KIRNAKE
|
1826002WL011486
|
AKASH SHALIK KIRNAKE
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293540
|
|
MR AKASH SHALIKRAO KIRNAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SELOO
|
MH-26-002-047-001/101120073
(Ramna)
|
1826002000NRG24200920230084651
|
20/09/2023
|
ASHOK PANDURANG NAIK
|
1826002WL011560
|
ASHOK PANDURANG NAIK
|
00415
|
SBIN0011149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293474
|
|
MR ASHOK PANDURANG NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
SELOO
|
MH-26-002-047-001/101120073
(Ramna)
|
1826002000NRG24200920230084652
|
20/09/2023
|
SUBHAM ASHOK NAIK
|
1826002WL011560
|
SUBHAM ASHOK NAIK
|
00415
|
SBIN0011149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293478
|
|
SHUBHAM ASHOK NAIK
|
BANK OF INDIA(508505)
|
|
82
|
SELOO
|
MH-26-002-048-001/1112000348
(Dhanoli(Me))
|
1826002000NRG24200920230084272
|
20/09/2023
|
MEERA SURENDRA HARNKHEDE
|
1826002WL011496
|
MEERA SURENDRA HARNKHEDE
|
00415
|
SBIN0011149
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293477
|
|
MIRABAI SURENDRA HARINKHEDE
|
BANK OF INDIA(508505)
|
|
83
|
SELOO
|
MH-26-002-048-001/1112000349
(Dhanoli(Me))
|
1826002000NRG24200920230084242
|
20/09/2023
|
MALA SHIVAJI KINNAKE
|
1826002WL011488
|
MALA SHIVAJI KINNAKE
|
00415
|
SBIN0011149
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230293482
|
|
MALA SHIVAJI KINNAKKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
84
|
SELOO
|
MH-26-002-042-001/1516303
(Helodi)
|
1826002000NRG24200920230084648
|
20/09/2023
|
Ranjit Narayan Moon
|
1826002WL011559
|
Ranjit Narayan Moon
|
00415
|
SBIN0011591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293476
|
|
MS RANJIT NARAYAN MOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
SELOO
|
MH-26-002-042-001/809017
(Helodi)
|
1826002000NRG24200920230084649
|
20/09/2023
|
Sanyam Sanjay Moon
|
1826002WL011559
|
Sanyam Sanjay Moon
|
00415
|
SBIN0011591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230293479
|
|
SANYAM SANJAY MOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
86
|
SELOO
|
MH-26-002-024-001/1112200348
(Khapari (Shi))
|
1826002000NRG24200920230084924
|
20/09/2023
|
Sanjay Govindrao Anjikar
|
1826002WL011598
|
Sanjay Govindrao Anjikar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230293462
|
|
SANJAY GOVINDRAO ANJIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133224
|
133224
|
|
|
|
|
|
|
|