|
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-26-002-008-001/1011000397
(Surgaon)
|
1826002000NRG24070620230025185
|
07/06/2023
|
Kishor Wasantrao Patil
|
1826002WL003367
|
Kishor Wasantrao Patil
|
00048
|
BKID0009701
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230022186
|
|
KISHOR WASANTRAO PATIL
|
HDFC BANK LTD(607152)
|
|
2
|
SELOO
|
MH-26-002-013-001/1112000179
(Charmandal)
|
1826002000NRG24070620230025074
|
07/06/2023
|
VASUDEO SHANKAR SURJUSE
|
1826002WL003354
|
VASUDEO SHANKAR SURJUSE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022195
|
|
VASUDEO SHANKAR SURJUSE
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-013-001/1112000189
(Charmandal)
|
1826002000NRG24070620230025100
|
07/06/2023
|
KARNU APPAJI JAGTAP
|
1826002WL003360
|
KARNU APPAJI JAGTAP
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230022190
|
|
KALNU APPAJI JAGTAP
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-013-001/1112000189
(Charmandal)
|
1826002000NRG24070620230025099
|
07/06/2023
|
SHIVAJI KALANUJI JAGTAP
|
1826002WL003360
|
SHIVAJI KALANUJI JAGTAP
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230022218
|
|
Mr. SHIVAJI KARNU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SELOO
|
MH-26-002-013-001/1112000190
(Charmandal)
|
1826002000NRG24070620230025061
|
07/06/2023
|
AMOL KALNUJI AHIRE
|
1826002WL003350
|
AMOL KALNUJI AHIRE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022205
|
|
MR AMOL KALANU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SELOO
|
MH-26-002-013-001/1112000209
(Charmandal)
|
1826002000NRG24070620230025076
|
07/06/2023
|
RANJANA RAMU SURJUSE
|
1826002WL003354
|
RANJANA RAMU SURJUSE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022196
|
|
Mrs. RANJANA RAMUJI SURJUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SELOO
|
MH-26-002-013-001/1112000410
(Charmandal)
|
1826002000NRG24070620230025093
|
07/06/2023
|
RAJU GUNVANTA JADHAV
|
1826002WL003358
|
RAJU GUNVANTA JADHAV
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022207
|
|
RAJU GUNWANT JADHAO
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-013-001/1112219
(Charmandal)
|
1826002000NRG24070620230025058
|
07/06/2023
|
Aasha Gharwadkar
|
1826002WL003349
|
Aasha Gharwadkar
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022197
|
|
Mrs. ASHA MADAN GHARWATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SELOO
|
MH-26-002-013-001/1112219
(Charmandal)
|
1826002000NRG24070620230025057
|
07/06/2023
|
Madan Devrao Gharwatkar
|
1826002WL003349
|
Madan Devrao Gharwatkar
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022216
|
|
MADAN DEVARAO GHARVATKAR
|
BANK OF INDIA(508505)
|
|
10
|
SELOO
|
MH-26-002-013-001/1112332
(Charmandal)
|
1826002000NRG24070620230025096
|
07/06/2023
|
Anandrao M. Kadu
|
1826002WL003359
|
Anandrao M. Kadu
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022189
|
|
ANANDRAO MAHADEORAO KADU
|
IDBI BANK(607095)
|
|
11
|
SELOO
|
MH-26-002-013-001/1112332
(Charmandal)
|
1826002000NRG24070620230025095
|
07/06/2023
|
Pravin A. Kadu
|
1826002WL003359
|
Pravin A. Kadu
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022217
|
|
PRAVIN ANANDRAO KADU
|
BANK OF INDIA(508505)
|
|
12
|
SELOO
|
MH-26-002-013-001/809035
(Charmandal)
|
1826002000NRG24070620230025060
|
07/06/2023
|
Vanita Nana Kadu
|
1826002WL003349
|
Vanita Nana Kadu
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022215
|
|
Mrs. VANITA NANAJI KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SELOO
|
MH-26-002-013-002/111200021
(Charmandal)
|
1826002000NRG24070620230025062
|
07/06/2023
|
ASHOK BHAJIRAO SHINDE
|
1826002WL003350
|
ASHOK BHAJIRAO SHINDE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022209
|
|
ASHOK BHAJIRAO SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
SELOO
|
MH-26-002-013-002/1112000222
(Charmandal)
|
1826002000NRG24070620230025054
|
07/06/2023
|
LILABAI RAMAJI SAWANT
|
1826002WL003348
|
LILABAI RAMAJI SAWANT
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022193
|
|
MRS LILABAI RAMAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SELOO
|
MH-26-002-013-002/1112000222
(Charmandal)
|
1826002000NRG24070620230025053
|
07/06/2023
|
RAMA SITARAM SAWANT
|
1826002WL003348
|
RAMA SITARAM SAWANT
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022192
|
|
Mr. Rama Sitaramji Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SELOO
|
MH-26-002-013-002/1112000240
(Charmandal)
|
1826002000NRG24070620230025072
|
07/06/2023
|
fulabaiGUNAWANT JAGTAP
|
1826002WL003353
|
fulabaiGUNAWANT JAGTAP
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022198
|
|
MRS FULABAI GUNAWANT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
SELOO
|
MH-26-002-013-002/1112000240
(Charmandal)
|
1826002000NRG24070620230025071
|
07/06/2023
|
GUNAWANT APPAJI JAGTAP
|
1826002WL003353
|
GUNAWANT APPAJI JAGTAP
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022199
|
|
MR GUNAWANT APPJI JAGTAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
SELOO
|
MH-26-002-013-002/1112000298
(Charmandal)
|
1826002000NRG24070620230025069
|
07/06/2023
|
vijay NARAYAN SHINDE
|
1826002WL003352
|
vijay NARAYAN SHINDE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022202
|
|
VIJAY NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
19
|
SELOO
|
MH-26-002-013-002/1112000347
(Charmandal)
|
1826002000NRG24070620230025066
|
07/06/2023
|
BABARAO GANPAT SAWANT
|
1826002WL003351
|
BABARAO GANPAT SAWANT
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022188
|
|
BABARAO GANPAT SAWANT
|
BANK OF INDIA(508505)
|
|
20
|
SELOO
|
MH-26-002-013-002/1112000347
(Charmandal)
|
1826002000NRG24070620230025064
|
07/06/2023
|
BHAURAO BABARAO SAWANT
|
1826002WL003351
|
BHAURAO BABARAO SAWANT
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022194
|
|
BHAURAO BABARAO SAWANT
|
BANK OF INDIA(508505)
|
|
21
|
SELOO
|
MH-26-002-013-002/1112000351
(Charmandal)
|
1826002000NRG24070620230025102
|
07/06/2023
|
VINOD SURESH SHINDE
|
1826002WL003360
|
VINOD SURESH SHINDE
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230022200
|
|
VINOD SURESH SHINDE
|
BANK OF INDIA(508505)
|
|
22
|
SELOO
|
MH-26-002-013-002/1112000354
(Charmandal)
|
1826002000NRG24070620230025103
|
07/06/2023
|
PANDURANG MOHANRAO JAGTAP
|
1826002WL003360
|
PANDURANG MOHANRAO JAGTAP
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230022187
|
|
PANDURANG MOHAN JAGTAP
|
BANK OF INDIA(508505)
|
|
23
|
SELOO
|
MH-26-002-013-002/1112000451
(Charmandal)
|
1826002000NRG24070620230025106
|
07/06/2023
|
VISHAL DILIP SHINDE
|
1826002WL003360
|
VISHAL DILIP SHINDE
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230022204
|
|
VISHAL DILIP SHINDE
|
BANK OF INDIA(508505)
|
|
24
|
SELOO
|
MH-26-002-013-002/1112000498
(Charmandal)
|
1826002000NRG24070620230025073
|
07/06/2023
|
SHIVRATRI MANOHAR JAGTAP
|
1826002WL003353
|
SHIVRATRI MANOHAR JAGTAP
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022208
|
|
MRS JAGTAPSHIVARATRI MANOHAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
SELOO
|
MH-26-002-013-002/1112000502
(Charmandal)
|
1826002000NRG24070620230025063
|
07/06/2023
|
pravin mohan sinde
|
1826002WL003350
|
pravin mohan sinde
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022191
|
|
PRAVIN MOHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SELOO
|
MH-26-002-013-002/1112000505
(Charmandal)
|
1826002000NRG24070620230025067
|
07/06/2023
|
ranjana kilash chavan
|
1826002WL003351
|
ranjana kilash chavan
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022206
|
|
RANJANA KAILASH CHAWHAN
|
BANK OF INDIA(508505)
|
|
27
|
SELOO
|
MH-26-002-013-002/1112000507
(Charmandal)
|
1826002000NRG24070620230025107
|
07/06/2023
|
ranjana prakash sinde
|
1826002WL003360
|
ranjana prakash sinde
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230022203
|
|
RANJANA PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
28
|
SELOO
|
MH-26-002-013-002/1112000523
(Charmandal)
|
1826002000NRG24070620230025108
|
07/06/2023
|
TANABAI BABARAO SHINDE
|
1826002WL003360
|
TANABAI BABARAO SHINDE
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230022201
|
|
MRS TANABAI BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47396
|
47396
|
|
|
|
|
|
|
|
|
29
|
SELOO
|
MH-26-002-055-001/260708122
(Nanbardi)
|
1826002000NRG24070620230025137
|
07/06/2023
|
SANGEETA VASANTRAO SONWANE
|
1826002WL003364
|
SANGEETA VASANTRAO SONWANE
|
00048
|
BKID0009707
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230022210
|
|
SANGEETA VASANTRAO SONWANE
|
BANK OF INDIA(508505)
|
|
30
|
SELOO
|
MH-26-002-055-001/708003
(Nanbardi)
|
1826002000NRG24070620230025138
|
07/06/2023
|
RAKESH SURESH KAURATI
|
1826002WL003364
|
RAKESH SURESH KAURATI
|
00048
|
BKID0009707
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230022212
|
|
RAKESH SURESH KAURATI
|
BANK OF INDIA(508505)
|
|
31
|
SELOO
|
MH-26-002-055-001/708008
(Nanbardi)
|
1826002000NRG24070620230025139
|
07/06/2023
|
GUNWANT V. KANDE
|
1826002WL003364
|
GUNWANT V. KANDE
|
00048
|
BKID0009707
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230022214
|
|
GUNWANT VITHOBAJI KANDE--NANBARDI
|
BANK OF INDIA(508505)
|
|
32
|
SELOO
|
MH-26-002-055-001/708031
(Nanbardi)
|
1826002000NRG24070620230025144
|
07/06/2023
|
AKASH SHANKAR SONAVANE
|
1826002WL003364
|
AKASH SHANKAR SONAVANE
|
00048
|
BKID0009707
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230022213
|
|
AKASH SHANKAR SONWANE
|
BANK OF INDIA(508505)
|
|
33
|
SELOO
|
MH-26-002-055-001/708031
(Nanbardi)
|
1826002000NRG24070620230025143
|
07/06/2023
|
CHANDRAKALA SHANKAR SONAWANE
|
1826002WL003364
|
CHANDRAKALA SHANKAR SONAWANE
|
00048
|
BKID0009707
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230022211
|
|
CHANDRAKALA SHANKARRAO SONWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
34
|
SELOO
|
MH-26-002-013-002/1112000351
(Charmandal)
|
1826002000NRG24070620230025101
|
07/06/2023
|
ANUSAYA SURESH SHINDE
|
1826002WL003360
|
ANUSAYA SURESH SHINDE
|
00051
|
MAHB0000759
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230022184
|
|
MRS ANUSAYABAI SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SELOO
|
MH-26-002-013-002/1112000367
(Charmandal)
|
1826002000NRG24070620230025105
|
07/06/2023
|
BABA BAJIRAO SHINDE
|
1826002WL003360
|
BABA BAJIRAO SHINDE
|
00051
|
MAHB0000759
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230022185
|
|
Mr. BABA BAJIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
36
|
SELOO
|
MH-26-002-055-001/708052
(Nanbardi)
|
1826002000NRG24070620230025145
|
07/06/2023
|
AMAR JANRAO AMBADALE
|
1826002WL003364
|
AMAR JANRAO AMBADALE
|
00078
|
CNRB0003783
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230022149
|
|
AMAR JANRAOJI AMBADALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
37
|
SELOO
|
MH-26-002-012-001/1101200227
(Junona)
|
1826002000NRG24070620230024237
|
07/06/2023
|
GAUTAM RAOJI TAKSANDE
|
1826002WL003252
|
GAUTAM RAOJI TAKSANDE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022151
|
|
Mr. GOUTAMRAO RAWAJI TAKSANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SELOO
|
MH-26-002-013-001/1112000179
(Charmandal)
|
1826002000NRG24070620230025075
|
07/06/2023
|
JOSHANA VASUDEO SURJUSE
|
1826002WL003354
|
JOSHANA VASUDEO SURJUSE
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022150
|
|
Mrs. JYOTSHNA WASUDEV SURJUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SELOO
|
MH-26-002-013-001/1112000216
(Charmandal)
|
1826002000NRG24070620230025092
|
07/06/2023
|
DURGA RAMESH MOHITE
|
1826002WL003358
|
DURGA RAMESH MOHITE
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022169
|
|
Mr. Durgabai Ramesh Mohite
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SELOO
|
MH-26-002-013-001/1112000511
(Charmandal)
|
1826002000NRG24070620230025077
|
07/06/2023
|
NITIN NARAYAN INGALE
|
1826002WL003355
|
NITIN NARAYAN INGALE
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022163
|
|
NITIN NARAYAN INGLE
|
BANK OF INDIA(508505)
|
|
41
|
SELOO
|
MH-26-002-013-001/1112180
(Charmandal)
|
1826002000NRG24070620230025094
|
07/06/2023
|
SADHANA RAVINDRA JADHAV
|
1826002WL003358
|
SADHANA RAVINDRA JADHAV
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022181
|
|
Mrs. SADHANA RAVINDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SELOO
|
MH-26-002-013-001/1112219
(Charmandal)
|
1826002000NRG24070620230025059
|
07/06/2023
|
ITIN MADAN CHARVATKAR
|
1826002WL003349
|
ITIN MADAN CHARVATKAR
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022179
|
|
NITIN MADANRAO GHARVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SELOO
|
MH-26-002-013-001/809072
(Charmandal)
|
1826002000NRG24070620230025079
|
07/06/2023
|
PRAKASH MAHADEO KHAMARE
|
1826002WL003355
|
PRAKASH MAHADEO KHAMARE
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022152
|
|
Mr. PRAKASH MAHADEORAO KHAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SELOO
|
MH-26-002-025-001/1213160
(Deolgaon)
|
1826002000NRG24070620230024378
|
07/06/2023
|
RANJIT PRAKASH TELANGE
|
1826002WL003274
|
RANJIT PRAKASH TELANGE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
A161230022220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SELOO
|
MH-26-002-025-001/201
(Deolgaon)
|
1826002000NRG24070620230024386
|
07/06/2023
|
RAJU SADASHIV SHAMBHARKAR
|
1826002WL003276
|
RAJU SADASHIV SHAMBHARKAR
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022153
|
|
Mr. RAJU SADASHIV SHAMBHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SELOO
|
MH-26-002-025-001/71070837
(Deolgaon)
|
1826002000NRG24070620230024372
|
07/06/2023
|
Abhijit Padmakar Barade
|
1826002WL003272
|
Abhijit Padmakar Barade
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022160
|
|
Mr. ABHIJIT PADMAKAEJI BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SELOO
|
MH-26-002-025-001/71070837
(Deolgaon)
|
1826002000NRG24070620230024371
|
07/06/2023
|
BEBI PADMAKAR BARADE
|
1826002WL003272
|
BEBI PADMAKAR BARADE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022161
|
|
Mrs. BEBI PADMAKAR BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
48
|
SELOO
|
MH-26-002-008-001/1011000157
(Surgaon)
|
1826002000NRG24070620230025043
|
07/06/2023
|
Rajend Wamanrao Nehare
|
1826002WL003347
|
Rajend Wamanrao Nehare
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022219
|
|
MR RAJENDRA WAMANRAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SELOO
|
MH-26-002-008-001/1011000276
(Surgaon)
|
1826002000NRG24070620230025048
|
07/06/2023
|
SURESH NARAYAN CHANEKAR
|
1826002WL003347
|
SURESH NARAYAN CHANEKAR
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022162
|
|
MR SURESH NARAYAN CHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SELOO
|
MH-26-002-008-001/1011000277
(Surgaon)
|
1826002000NRG24070620230025179
|
07/06/2023
|
RAMESH LAXMAN PATIL
|
1826002WL003367
|
RAMESH LAXMAN PATIL
|
00415
|
SBIN0011149
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230022165
|
|
MR RAMESH LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SELOO
|
MH-26-002-008-001/1011000356
(Surgaon)
|
1826002000NRG24070620230025182
|
07/06/2023
|
Premila Vasantrao Patil
|
1826002WL003367
|
Premila Vasantrao Patil
|
00415
|
SBIN0011149
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230022173
|
|
PRAMILA WASANTRAO PATIL,SURGAON
|
BANK OF INDIA(508505)
|
|
52
|
SELOO
|
MH-26-002-008-001/1011000356
(Surgaon)
|
1826002000NRG24070620230025181
|
07/06/2023
|
VASANTA SHANKARRAO PATIL
|
1826002WL003367
|
VASANTA SHANKARRAO PATIL
|
00415
|
SBIN0011149
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230022157
|
|
VASANTA SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
53
|
SELOO
|
MH-26-002-008-001/1011000382
(Surgaon)
|
1826002000NRG24070620230025183
|
07/06/2023
|
SATISH VASANTRAO MEHATA
|
1826002WL003367
|
SATISH VASANTRAO MEHATA
|
00415
|
SBIN0011149
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230022154
|
|
MRS SATISH VASANTRAO MEHATA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SELOO
|
MH-26-002-008-001/1011000389
(Surgaon)
|
1826002000NRG24070620230025170
|
07/06/2023
|
PRASAD RAVINDRA WANKHEDE
|
1826002WL003366
|
PRASAD RAVINDRA WANKHEDE
|
00415
|
SBIN0011149
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230022159
|
|
MR PRASAD RAVINDRA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SELOO
|
MH-26-002-008-001/1011000389
(Surgaon)
|
1826002000NRG24070620230025171
|
07/06/2023
|
SWATI RAVINDRA WANKHEDE
|
1826002WL003366
|
SWATI RAVINDRA WANKHEDE
|
00415
|
SBIN0011149
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230022166
|
|
MRS SWATI RAVINDRA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SELOO
|
MH-26-002-008-001/1011000395
(Surgaon)
|
1826002000NRG24070620230025172
|
07/06/2023
|
VITHTHAL RAMCHANDRA YENGADE
|
1826002WL003366
|
VITHTHAL RAMCHANDRA YENGADE
|
00415
|
SBIN0011149
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230022164
|
|
MR VITTHAL RAMCHANDRA YENGADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SELOO
|
MH-26-002-008-001/1011000397
(Surgaon)
|
1826002000NRG24070620230025184
|
07/06/2023
|
Dipali Kishor Patil
|
1826002WL003367
|
Dipali Kishor Patil
|
00415
|
SBIN0011149
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230022176
|
|
Miss. DIPALI HIRAMANJI ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SELOO
|
MH-26-002-008-001/1011000400
(Surgaon)
|
1826002000NRG24070620230025186
|
07/06/2023
|
Amol Vasantrao Patil
|
1826002WL003367
|
Amol Vasantrao Patil
|
00415
|
SBIN0011149
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230022174
|
|
AMOL VASANTRAO PATIL
|
BANK OF INDIA(508505)
|
|
59
|
SELOO
|
MH-26-002-008-001/1011000400
(Surgaon)
|
1826002000NRG24070620230025187
|
07/06/2023
|
Ashwini Amol Patil
|
1826002WL003367
|
Ashwini Amol Patil
|
00415
|
SBIN0011149
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230022183
|
|
Miss. ASHWINI SANJAYRAO BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SELOO
|
MH-26-002-008-001/1011000401
(Surgaon)
|
1826002000NRG24070620230025174
|
07/06/2023
|
MADHURI VINODRAO YENGADE
|
1826002WL003366
|
MADHURI VINODRAO YENGADE
|
00415
|
SBIN0011149
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230022175
|
|
MADHURI VINODRAO YENGADE
|
UNION BANK OF INDIA(508500)
|
|
61
|
SELOO
|
MH-26-002-008-001/1011000401
(Surgaon)
|
1826002000NRG24070620230025175
|
07/06/2023
|
MAYUR VINODRAO YENGADE
|
1826002WL003366
|
MAYUR VINODRAO YENGADE
|
00415
|
SBIN0011149
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230022177
|
|
MR MAYUR VINODRAO YENGADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SELOO
|
MH-26-002-008-001/1011000401
(Surgaon)
|
1826002000NRG24070620230025173
|
07/06/2023
|
VINOD VITTHALRAO YENGADE
|
1826002WL003366
|
VINOD VITTHALRAO YENGADE
|
00415
|
SBIN0011149
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230022158
|
|
VINODRAO VITTHALRAO YENGADE
|
UNION BANK OF INDIA(508500)
|
|
63
|
SELOO
|
MH-26-002-008-001/1011000402
(Surgaon)
|
1826002000NRG24070620230025176
|
07/06/2023
|
Pramod vitthalrao yengade
|
1826002WL003366
|
Pramod vitthalrao yengade
|
00415
|
SBIN0011149
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230022155
|
|
PRAMOD VITTHAL YENGADE
|
BANK OF INDIA(508505)
|
|
64
|
SELOO
|
MH-26-002-008-001/1011000402
(Surgaon)
|
1826002000NRG24070620230025177
|
07/06/2023
|
PRANAY PRAMOD YENGADE
|
1826002WL003366
|
PRANAY PRAMOD YENGADE
|
00415
|
SBIN0011149
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230022167
|
|
PRANAY PRAMODRAO YENGADE
|
BANK OF INDIA(508505)
|
|
65
|
SELOO
|
MH-26-002-008-001/708035
(Surgaon)
|
1826002000NRG24070620230025178
|
07/06/2023
|
RANJANA ISHWAR KAMBLE
|
1826002WL003366
|
RANJANA ISHWAR KAMBLE
|
00415
|
SBIN0011149
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230022168
|
|
MRS RANJANA ISHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SELOO
|
MH-26-002-013-002/1112000222
(Charmandal)
|
1826002000NRG24070620230025055
|
07/06/2023
|
USHA MANESH SAWANT
|
1826002WL003348
|
USHA MANESH SAWANT
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022172
|
|
MRS USHA MANESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
SELOO
|
MH-26-002-013-002/1112000230
(Charmandal)
|
1826002000NRG24070620230025080
|
07/06/2023
|
roshan waman jgtap
|
1826002WL003356
|
roshan waman jgtap
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022182
|
|
ROSHAN WAMAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SELOO
|
MH-26-002-013-002/1112000298
(Charmandal)
|
1826002000NRG24070620230025068
|
07/06/2023
|
NARAYAN MOTIRAM SHINDE
|
1826002WL003352
|
NARAYAN MOTIRAM SHINDE
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022156
|
|
NARAYAN MOTIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
69
|
SELOO
|
MH-26-002-013-002/1112000306
(Charmandal)
|
1826002000NRG24070620230025056
|
07/06/2023
|
GITA DHANRAJ SAVANT
|
1826002WL003348
|
GITA DHANRAJ SAVANT
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022170
|
|
MRS GITABAI DHAMRAJAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
SELOO
|
MH-26-002-013-002/1112000347
(Charmandal)
|
1826002000NRG24070620230025065
|
07/06/2023
|
DINESH BHAURAO SAWANT
|
1826002WL003351
|
DINESH BHAURAO SAWANT
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022180
|
|
DINESH BHAURAO SAWANT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
71
|
SELOO
|
MH-26-002-013-002/1112000354
(Charmandal)
|
1826002000NRG24070620230025104
|
07/06/2023
|
ARCHANA PANDURANG JAGTAP
|
1826002WL003360
|
ARCHANA PANDURANG JAGTAP
|
00415
|
SBIN0011149
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230022178
|
|
MRS ARCHANA PANDURAG JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
SELOO
|
MH-26-002-013-002/1112000499
(Charmandal)
|
1826002000NRG24070620230025070
|
07/06/2023
|
MANDA SIVAJI JAGTAP
|
1826002WL003352
|
MANDA SIVAJI JAGTAP
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230022171
|
|
MRS MANDA SHIVAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41851
|
41851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120543
|
120543
|
|
|
|
|
|
|
|