|
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-26-002-059-001/227
(Takali(ki))
|
1826002000NRG24200220240143773
|
20/02/2024
|
Shailesh Ashokrao Waghamare
|
1826002WL020835
|
Shailesh Ashokrao Waghamare
|
00048
|
BKID0009700
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752345
|
|
SHAILESH ASHOK WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-016-001/10110073
(Wahitpur)
|
1826002000NRG24200220240143748
|
20/02/2024
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL020830
|
SUKHAWANTA POTANLAL SHENDE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752374
|
|
SUKHAWANTA POTANLAL SHENDE
|
HDFC BANK LTD(607152)
|
|
3
|
SELOO
|
MH-26-002-016-001/101110012
(Wahitpur)
|
1826002000NRG24200220240143749
|
20/02/2024
|
Gajanan Kisnaji Daigavhane
|
1826002WL020830
|
Gajanan Kisnaji Daigavhane
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752349
|
|
GAJANAN KRISHANAJI DAIGAVANE
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-016-001/101110107
(Wahitpur)
|
1826002000NRG24200220240143745
|
20/02/2024
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL020829
|
AKASH DIWAKAR MAHAKALKAR
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752356
|
|
AKASH DIWAKAR MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-037-001/110120034
(Wadagaon(ka))
|
1826002000NRG24200220240143731
|
20/02/2024
|
sunil
|
1826002WL020825
|
sunil
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752373
|
|
SUNIL HARIDAS TIMANDE
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-037-001/1101200569
(Wadagaon(ka))
|
1826002000NRG24200220240143732
|
20/02/2024
|
SHRIKANT PANDURANG WAILKAR
|
1826002WL020825
|
SHRIKANT PANDURANG WAILKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752366
|
|
SHRIKANT PANDURANG WAILKAR
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-037-001/1101200601
(Wadagaon(ka))
|
1826002000NRG24200220240143733
|
20/02/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL020825
|
MOTIRAM MAHADEV KHAOBRAGADE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752350
|
|
MOTIRAM MAHADEO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-037-001/1101200617
(Wadagaon(ka))
|
1826002000NRG24200220240143734
|
20/02/2024
|
ROHIT SURESH PARSE
|
1826002WL020825
|
ROHIT SURESH PARSE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752357
|
|
ROHIT SURESH PARSE
|
BANK OF INDIA(508505)
|
|
9
|
SELOO
|
MH-26-002-048-001/1112000350
(Dhanoli(Me))
|
1826002000NRG24200220240143737
|
20/02/2024
|
NEETA SHUBASH MARBATE
|
1826002WL020826
|
NEETA SHUBASH MARBATE
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629752353
|
|
MRS NITATAI SUBHASHRAO MARBATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SELOO
|
MH-26-002-048-001/111200177
(Dhanoli(Me))
|
1826002000NRG24200220240143717
|
20/02/2024
|
KAMAL SHARAD ATRAM
|
1826002WL020821
|
KAMAL SHARAD ATRAM
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
21/02/2024
|
|
0629752359
|
|
KAMLABAI SHARADRAO ATRAM
|
BANK OF INDIA(508505)
|
|
11
|
SELOO
|
MH-26-002-048-001/111200190
(Dhanoli(Me))
|
1826002000NRG24200220240143718
|
20/02/2024
|
Hardini ravindra lunge
|
1826002WL020821
|
Hardini ravindra lunge
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752370
|
|
HARDINI RAVINDRAJI LUNGE
|
BANK OF INDIA(508505)
|
|
12
|
SELOO
|
MH-26-002-048-001/111200240
(Dhanoli(Me))
|
1826002000NRG24200220240143719
|
20/02/2024
|
MANISHA MANOHAR TIPRAMWAR
|
1826002WL020821
|
MANISHA MANOHAR TIPRAMWAR
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629752354
|
|
MANISHA MANOJ TIPRAMWAR
|
BANK OF INDIA(508505)
|
|
13
|
SELOO
|
MH-26-002-048-001/111200266
(Dhanoli(Me))
|
1826002000NRG24200220240143739
|
20/02/2024
|
RAVINDRA MAROTRAO DASARWAR
|
1826002WL020827
|
RAVINDRA MAROTRAO DASARWAR
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752369
|
|
RAVINDRA MAROTRAO DASARWAR
|
BANK OF INDIA(508505)
|
|
14
|
SELOO
|
MH-26-002-048-001/8090127
(Dhanoli(Me))
|
1826002000NRG24200220240143721
|
20/02/2024
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL020821
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752358
|
|
MRS SUWARNA PRAKASHRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SELOO
|
MH-26-002-048-001/8090136
(Dhanoli(Me))
|
1826002000NRG24200220240143722
|
20/02/2024
|
VANDANA VIJAY BHAGAT
|
1826002WL020821
|
VANDANA VIJAY BHAGAT
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752360
|
|
VANDANA VIJAYRAO BHAGAT
|
BANK OF INDIA(508505)
|
|
16
|
SELOO
|
MH-26-002-048-001/809057
(Dhanoli(Me))
|
1826002000NRG24200220240143740
|
20/02/2024
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL020827
|
ASHOK PITRAJI KHANDAGALE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752346
|
|
ASHOK PIRAJI KHANDAGALE
|
BANK OF INDIA(508505)
|
|
17
|
SELOO
|
MH-26-002-048-001/809086
(Dhanoli(Me))
|
1826002000NRG24200220240143738
|
20/02/2024
|
MADHUKAR KODAPE
|
1826002WL020826
|
MADHUKAR KODAPE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752367
|
|
MADHUKAR NATHUJI KODAPE
|
BANK OF INDIA(508505)
|
|
18
|
SELOO
|
MH-26-002-053-001/708001
(Kotamba)
|
1826002000NRG24200220240143726
|
20/02/2024
|
venubai baliram masram
|
1826002WL020823
|
venubai baliram masram
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752351
|
|
VENUBAI BALIRAMJI MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SELOO
|
MH-26-002-053-001/80900268
(Kotamba)
|
1826002000NRG24200220240143728
|
20/02/2024
|
NITESH HANUMANT DOLASKAR
|
1826002WL020823
|
NITESH HANUMANT DOLASKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752355
|
|
NITESH HANUMANT DOLASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SELOO
|
MH-26-002-059-001/101100001
(Takali(ki))
|
1826002000NRG24200220240143771
|
20/02/2024
|
VARSHA SHUDHHODHAN NAGDEOTE
|
1826002WL020835
|
VARSHA SHUDHHODHAN NAGDEOTE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752371
|
|
VARSHA SHUDHODHAN NAGDEOTE
|
BANK OF INDIA(508505)
|
|
21
|
SELOO
|
MH-26-002-062-001/1112080
(Jayapur)
|
1826002000NRG24200220240143757
|
20/02/2024
|
RAMDAS
|
1826002WL020832
|
RAMDAS
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752372
|
|
RAMDAS GANPAT TODASE
|
BANK OF INDIA(508505)
|
|
22
|
SELOO
|
MH-26-002-062-001/141500151
(Jayapur)
|
1826002000NRG24200220240143758
|
20/02/2024
|
DINESH MAHADEV BAWANE
|
1826002WL020832
|
DINESH MAHADEV BAWANE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752348
|
|
DINESH MAHADEORAO BAWANE (SPIS)
|
BANK OF INDIA(508505)
|
|
23
|
SELOO
|
MH-26-002-062-001/141500275
(Jayapur)
|
1826002000NRG24200220240143760
|
20/02/2024
|
NAMDEV MAHADEV BAVANE
|
1826002WL020832
|
NAMDEV MAHADEV BAVANE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752352
|
|
NAMDEO MAHADEO BAWANE
|
BANK OF INDIA(508505)
|
|
24
|
SELOO
|
MH-26-002-062-001/141500276
(Jayapur)
|
1826002000NRG24200220240143761
|
20/02/2024
|
KUNAL ARUN RAMTEKE
|
1826002WL020832
|
KUNAL ARUN RAMTEKE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752368
|
|
KUNAL ARUNRAO RAMTEKE
|
BANK OF INDIA(508505)
|
|
25
|
SELOO
|
MH-26-002-062-001/141500277
(Jayapur)
|
1826002000NRG24200220240143762
|
20/02/2024
|
Padmakar Narayanrao Ambulkar
|
1826002WL020832
|
Padmakar Narayanrao Ambulkar
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752347
|
|
PADMAKAR N AMBULKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
26
|
SELOO
|
MH-26-002-002-001/2008090293
(Hingani)
|
1826002000NRG24200220240143087
|
20/02/2024
|
KAILAS JANBAJI KIRADE
|
1826002WL020758
|
KAILAS JANBAJI KIRADE
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752363
|
|
KAILAS JANBA KIRDE
|
BANK OF INDIA(508505)
|
|
27
|
SELOO
|
MH-26-002-002-001/2008090320
(Hingani)
|
1826002000NRG24200220240143088
|
20/02/2024
|
PRAMILA RAMDAS KAMDI
|
1826002WL020758
|
PRAMILA RAMDAS KAMDI
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752364
|
|
PRAMILA RAMDAS KAMDI
|
BANK OF INDIA(508505)
|
|
28
|
SELOO
|
MH-26-002-002-001/2008090320
(Hingani)
|
1826002000NRG24200220240143089
|
20/02/2024
|
PRASHANT RAMDAS KAMDI
|
1826002WL020758
|
PRASHANT RAMDAS KAMDI
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752365
|
|
PRASHANT RAMDAS KAMDI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SELOO
|
MH-26-002-002-001/2008090806
(Hingani)
|
1826002000NRG24200220240143090
|
20/02/2024
|
PRABHA BHARAT KIRDE
|
1826002WL020758
|
PRABHA BHARAT KIRDE
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752362
|
|
PRABHA BHARAT KIRDE
|
BANK OF INDIA(508505)
|
|
30
|
SELOO
|
MH-26-002-002-001/70816
(Hingani)
|
1826002000NRG24200220240143091
|
20/02/2024
|
NALU MAROTRAO SAHARE
|
1826002WL020758
|
NALU MAROTRAO SAHARE
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752361
|
|
NALUTAI MAROTRAO SAHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
31
|
SELOO
|
MH-26-002-022-001/101100022
(Nawargaon)
|
1826002000NRG24200220240143098
|
20/02/2024
|
SHUBHAM RAMDAS WADHAVE
|
1826002WL020760
|
SHUBHAM RAMDAS WADHAVE
|
00078
|
CNRB0003783
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752336
|
|
SHUBHAM RAMDAS WADHAWE
|
CANARA BANK(508532)
|
|
32
|
SELOO
|
MH-26-002-024-001/1112200342
(Khapari (Shi))
|
1826002000NRG24200220240143102
|
20/02/2024
|
Naresh Manoharrao Dewalikar
|
1826002WL020761
|
Naresh Manoharrao Dewalikar
|
00078
|
CNRB0003783
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752326
|
|
NARESH MANOHARRAO DEWALIKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
SELOO
|
MH-26-002-016-001/10110061
(Wahitpur)
|
1826002000NRG24200220240143747
|
20/02/2024
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL020830
|
MEERA ANANDRAO KHIRSAGAR
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752380
|
|
Mrs. MIRA ANANDRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SELOO
|
MH-26-002-016-001/10110065
(Wahitpur)
|
1826002000NRG24200220240143754
|
20/02/2024
|
ARCHANA VENKATY KUMARE
|
1826002WL020831
|
ARCHANA VENKATY KUMARE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752377
|
|
Mrs. ARCHANA VYANKAT KUMBHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SELOO
|
MH-26-002-016-001/101110022
(Wahitpur)
|
1826002000NRG24200220240143750
|
20/02/2024
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL020830
|
NAMRATA MANGESH DAYGAVHANE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752333
|
|
NAMRATA MANGESH DAIGAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SELOO
|
MH-26-002-016-001/101110042
(Wahitpur)
|
1826002000NRG24200220240143744
|
20/02/2024
|
SEEMA LUKESH LOTE
|
1826002WL020829
|
SEEMA LUKESH LOTE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752331
|
|
SEEMA LUKESH LOTE
|
HDFC BANK LTD(607152)
|
|
37
|
SELOO
|
MH-26-002-016-001/101110047
(Wahitpur)
|
1826002000NRG24200220240143751
|
20/02/2024
|
GITA BALWANT KUDMATE
|
1826002WL020830
|
GITA BALWANT KUDMATE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752339
|
|
Mrs. GITA BALAVANT KUDAMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SELOO
|
MH-26-002-016-001/101110051
(Wahitpur)
|
1826002000NRG24200220240143755
|
20/02/2024
|
JAYSHRI UMESH TADAM
|
1826002WL020831
|
JAYSHRI UMESH TADAM
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752330
|
|
JAYASHRI UMESHRAO TADAM
|
HDFC BANK LTD(607152)
|
|
39
|
SELOO
|
MH-26-002-016-001/101110086
(Wahitpur)
|
1826002000NRG24200220240143752
|
20/02/2024
|
KIRAN LOKRAM SHENDE
|
1826002WL020830
|
KIRAN LOKRAM SHENDE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752337
|
|
KIRAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SELOO
|
MH-26-002-016-001/101110109
(Wahitpur)
|
1826002000NRG24200220240143746
|
20/02/2024
|
MIRA DINESH WAHURWAGH
|
1826002WL020829
|
MIRA DINESH WAHURWAGH
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752341
|
|
MIRA DINESH WAHURWAGH
|
HDFC BANK LTD(607152)
|
|
41
|
SELOO
|
MH-26-002-016-001/103
(Wahitpur)
|
1826002000NRG24200220240143753
|
20/02/2024
|
GAUTAM LAHANUJI LOTE
|
1826002WL020830
|
GAUTAM LAHANUJI LOTE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752329
|
|
Mr. GAUTAM LAHANUJI LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SELOO
|
MH-26-002-016-001/708019
(Wahitpur)
|
1826002000NRG24200220240143756
|
20/02/2024
|
Premila Sanjay Bhelaye
|
1826002WL020831
|
Premila Sanjay Bhelaye
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752332
|
|
Mrs. PRAMILA SANJAYRAO BHELAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
43
|
SELOO
|
MH-26-002-049-001/14150007
(Palasgaon(Bai))
|
1826002000NRG24200220240143741
|
20/02/2024
|
Sangita A Lakhe
|
1826002WL020828
|
Sangita A Lakhe
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752327
|
|
Mrs. Sangita Ashokrao Lakhe ASHOKRAO LAK
|
INDIAN BANK(607105)
|
|
44
|
SELOO
|
MH-26-002-049-001/21210043
(Palasgaon(Bai))
|
1826002000NRG24200220240143775
|
20/02/2024
|
Nanda Uemshrao Nakhate
|
1826002WL020837
|
Nanda Uemshrao Nakhate
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752342
|
|
Mrs. NANDA UMESHRAO NAKHATE
|
INDIAN BANK(607105)
|
|
45
|
SELOO
|
MH-26-002-049-001/21210055
(Palasgaon(Bai))
|
1826002000NRG24200220240143776
|
20/02/2024
|
Amar umeshrao sakharkar
|
1826002WL020837
|
Amar umeshrao sakharkar
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752375
|
|
AMAR UMESHRAOJI SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SELOO
|
MH-26-002-049-001/809051
(Palasgaon(Bai))
|
1826002000NRG24200220240143777
|
20/02/2024
|
NANDA RATNAKAR DEOTALE
|
1826002WL020837
|
NANDA RATNAKAR DEOTALE
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752328
|
|
Mrs. Nandabai Ratnakar Devtale RATNAKAR
|
INDIAN BANK(607105)
|
|
47
|
SELOO
|
MH-26-002-049-001/809052
(Palasgaon(Bai))
|
1826002000NRG24200220240143778
|
20/02/2024
|
ROSHAN MANOHAR WANI
|
1826002WL020837
|
ROSHAN MANOHAR WANI
|
00176
|
IDIB000S705
|
1911
|
1911
|
Rejected
|
21/02/2024
|
|
0629752344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SELOO
|
MH-26-002-049-001/809117
(Palasgaon(Bai))
|
1826002000NRG24200220240143779
|
20/02/2024
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL020837
|
VAISHALI MAHENDRA KUDAMATE
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752343
|
|
Mrs. VAISHALI MAHENDRA KUDAMATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
49
|
SELOO
|
MH-26-002-059-001/101100039
(Takali(ki))
|
1826002000NRG24200220240143772
|
20/02/2024
|
SUHAS NILKANTH NAGDEVATE
|
1826002WL020835
|
SUHAS NILKANTH NAGDEVATE
|
00415
|
SBIN0009689
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752335
|
|
SUHAS N NAGDEWATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
50
|
SELOO
|
MH-26-002-024-001/1112200177
(Khapari (Shi))
|
1826002000NRG24200220240143100
|
20/02/2024
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL020761
|
ASHOK CHAMPATRAO BHANDEKAR
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629752376
|
|
ASHOK CHAMPATRAO BHANDEKAR
|
CANARA BANK(508532)
|
|
51
|
SELOO
|
MH-26-002-048-001/1112000348
(Dhanoli(Me))
|
1826002000NRG24200220240143716
|
20/02/2024
|
MEERA SURENDRA HARNKHEDE
|
1826002WL020821
|
MEERA SURENDRA HARNKHEDE
|
00415
|
SBIN0011149
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752334
|
|
MIRABAI SURENDRA HARINKHEDE
|
BANK OF INDIA(508505)
|
|
52
|
SELOO
|
MH-26-002-048-001/1112000349
(Dhanoli(Me))
|
1826002000NRG24200220240143736
|
20/02/2024
|
MALA SHIVAJI KINNAKE
|
1826002WL020826
|
MALA SHIVAJI KINNAKE
|
00415
|
SBIN0011149
|
819
|
819
|
Processed
|
21/02/2024
|
|
0629752340
|
|
MALA SHIVAJI KINNAKKE
|
BANK OF INDIA(508505)
|
|
53
|
SELOO
|
MH-26-002-048-001/708015
(Dhanoli(Me))
|
1826002000NRG24200220240143720
|
20/02/2024
|
SARALA RAJESH KURSANGE
|
1826002WL020821
|
SARALA RAJESH KURSANGE
|
00415
|
SBIN0011149
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752338
|
|
MRS SARALA RAJESH KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
54
|
SELOO
|
MH-26-002-024-001/1112200348
(Khapari (Shi))
|
1826002000NRG24200220240143103
|
20/02/2024
|
Sanjay Govindrao Anjikar
|
1826002WL020761
|
Sanjay Govindrao Anjikar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629752379
|
|
SANJAY GOVINDRAO ANJIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SELOO
|
MH-26-002-053-001/708003
(Kotamba)
|
1826002000NRG24200220240143727
|
20/02/2024
|
shobha kisana madavi
|
1826002WL020823
|
shobha kisana madavi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629752378
|
|
SHOBHA KISANJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SELOO
|
MH-26-002-053-001/80900377
(Kotamba)
|
1826002000NRG24200220240143729
|
20/02/2024
|
KAVITA S DONGARE
|
1826002WL020823
|
KAVITA S DONGARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
21/02/2024
|
|
0629752325
|
|
KAVITA SURESHRAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92547
|
92547
|
|
|
|
|
|
|
|