|
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-26-002-024-001/1112200309
(Khapari (Shi))
|
1826002000NRG24250120240128974
|
25/01/2024
|
Prakash Krushnrao Deolikar
|
1826002WL018811
|
Prakash Krushnrao Deolikar
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670844
|
|
PRAKASH KRISHNARAO DEVLIKAR
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-039-001/809116
(Juwadi)
|
1826002000NRG24250120240129318
|
25/01/2024
|
AMOL MANIK WASE
|
1826002WL018850
|
AMOL MANIK WASE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670848
|
|
AMOL MANIKRAO VASE
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-039-001/809116
(Juwadi)
|
1826002000NRG24250120240129317
|
25/01/2024
|
MANIK SAHADEV WASE
|
1826002WL018850
|
MANIK SAHADEV WASE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670846
|
|
MANIK SAHADEO WASE JUWADI
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-039-003/80900235
(Juwadi)
|
1826002000NRG24250120240128979
|
25/01/2024
|
SAVITA RANJIT KUMARE
|
1826002WL018812
|
SAVITA RANJIT KUMARE
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240670847
|
|
SAVITA RANJIT KUMARE
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-046-001/46
(Kanhapur)
|
1826002000NRG24250120240129401
|
25/01/2024
|
PANKAJ BABARAO PETKAR
|
1826002WL018862
|
PANKAJ BABARAO PETKAR
|
00048
|
BKID0009701
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
A088240670851
|
|
PANKAJ BABARAO PETKAR
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-063-001/1112098
(Khadaka)
|
1826002000NRG24250120240128935
|
25/01/2024
|
MAHENDRA RAMESH THOOL
|
1826002WL018802
|
MAHENDRA RAMESH THOOL
|
00048
|
BKID0009701
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240670845
|
|
MAHENDRA RAMESH THUL
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-063-001/1112121
(Khadaka)
|
1826002000NRG24250120240128936
|
25/01/2024
|
GUNWANTA GAJANAN DHOTE
|
1826002WL018802
|
GUNWANTA GAJANAN DHOTE
|
00048
|
BKID0009701
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240670849
|
|
GUNWANTA GAJANAN DHOTE
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-063-001/112087
(Khadaka)
|
1826002000NRG24250120240128938
|
25/01/2024
|
MOHAN
|
1826002WL018802
|
MOHAN
|
00048
|
BKID0009701
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240670842
|
|
MOHAN PRABHAKAR CHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SELOO
|
MH-26-002-063-001/708008
(Khadaka)
|
1826002000NRG24250120240128939
|
25/01/2024
|
SHARAD
|
1826002WL018802
|
SHARAD
|
00048
|
BKID0009701
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240670840
|
|
SHARAD CHINDUJI MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
SELOO
|
MH-26-002-063-001/809071
(Khadaka)
|
1826002000NRG24250120240128940
|
25/01/2024
|
DEVINDRA WASAMTARAO BAKALE
|
1826002WL018802
|
DEVINDRA WASAMTARAO BAKALE
|
00048
|
BKID0009701
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240670841
|
|
DEVENDRA VASANTRAO BAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SELOO
|
MH-26-002-063-001/809072
(Khadaka)
|
1826002000NRG24250120240128941
|
25/01/2024
|
SUNIL SHALIKRAM BAKALE
|
1826002WL018802
|
SUNIL SHALIKRAM BAKALE
|
00048
|
BKID0009701
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240670853
|
|
SUNIL SHALIKRAM BAKALE
|
BANK OF INDIA(508505)
|
|
12
|
SELOO
|
MH-26-002-063-001/809083
(Khadaka)
|
1826002000NRG24250120240128943
|
25/01/2024
|
VIKRAM
|
1826002WL018802
|
VIKRAM
|
00048
|
BKID0009701
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240670852
|
|
VIKRAM WAMANRAO DRUGWAR
|
BANK OF INDIA(508505)
|
|
13
|
SELOO
|
MH-26-002-063-001/809084
(Khadaka)
|
1826002000NRG24250120240128944
|
25/01/2024
|
GAJANAN DADAJI DURUGWAR
|
1826002WL018802
|
GAJANAN DADAJI DURUGWAR
|
00048
|
BKID0009701
|
1680
|
1680
|
Rejected
|
28/03/2024
|
|
A088240670843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20846
|
20846
|
|
|
|
|
|
|
|
|
14
|
SELOO
|
MH-26-002-039-001/809116
(Juwadi)
|
1826002000NRG24250120240129316
|
25/01/2024
|
WANITA MANIKARAO WASE
|
1826002WL018850
|
WANITA MANIKARAO WASE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670850
|
|
VANITA MANIKRAO WASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
SELOO
|
MH-26-002-063-001/809077
(Khadaka)
|
1826002000NRG24250120240128942
|
25/01/2024
|
Nilesh Gajanan Choudhari
|
1826002WL018802
|
Nilesh Gajanan Choudhari
|
00051
|
MAHB0000065
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240670778
|
|
Mr. NILESH GAJANANRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
16
|
SELOO
|
MH-26-002-009-001/1102014417
(Kelzar)
|
1826002000NRG24250120240128969
|
25/01/2024
|
Shalini Jagdish Ambagade
|
1826002WL018810
|
Shalini Jagdish Ambagade
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670795
|
|
Mrs. SHALINI JAGDISH AMBAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SELOO
|
MH-26-002-009-001/708084
(Kelzar)
|
1826002000NRG24250120240128970
|
25/01/2024
|
Achal Shashiranjan Fulmali
|
1826002WL018810
|
Achal Shashiranjan Fulmali
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670839
|
|
ACHAL SHASHIRANJAN FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SELOO
|
MH-26-002-009-001/708088
(Kelzar)
|
1826002000NRG24250120240128972
|
25/01/2024
|
ANANPURANA YASHWANT BHAGAT
|
1826002WL018810
|
ANANPURANA YASHWANT BHAGAT
|
00051
|
MAHB0000759
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240670780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SELOO
|
MH-26-002-009-001/708088
(Kelzar)
|
1826002000NRG24250120240128971
|
25/01/2024
|
YASHWANTA DEORAO BHAGAT
|
1826002WL018810
|
YASHWANTA DEORAO BHAGAT
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670779
|
|
Mr. Yashwant Devraoji Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
SELOO
|
MH-26-002-007-001/1415007220
(yelikeli)
|
1826002000NRG24250120240129313
|
25/01/2024
|
VINOD LAXMAN VAIRAGADE
|
1826002WL018849
|
VINOD LAXMAN VAIRAGADE
|
00089
|
CBIN0280694
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240670814
|
|
VINOD LAXMANRAO VAIRAGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
21
|
SELOO
|
MH-26-002-016-001/101110140
(Wahitpur)
|
1826002000NRG24250120240128992
|
25/01/2024
|
Nita Vilas Dandekar
|
1826002WL018814
|
Nita Vilas Dandekar
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240670798
|
|
NITA ASHOKRAO DANDEKAR
|
BANK OF INDIA(508505)
|
|
22
|
SELOO
|
MH-26-002-046-001/11
(Kanhapur)
|
1826002000NRG24250120240129367
|
25/01/2024
|
ABHILASH EKANATHRAO SATPUTE
|
1826002WL018862
|
ABHILASH EKANATHRAO SATPUTE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670802
|
|
Mr. ABHILASH EKNATHRAO SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SELOO
|
MH-26-002-046-001/11
(Kanhapur)
|
1826002000NRG24250120240129366
|
25/01/2024
|
EKNATH KESHAV SATPUTE
|
1826002WL018862
|
EKNATH KESHAV SATPUTE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
A088240670781
|
|
EKNATH KESHAORAO SATPUTE
|
BANK OF INDIA(508505)
|
|
24
|
SELOO
|
MH-26-002-046-001/11120068
(Kanhapur)
|
1826002000NRG24250120240129371
|
25/01/2024
|
BHAGVANTA ARJUN NEHARE
|
1826002WL018862
|
BHAGVANTA ARJUN NEHARE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Rejected
|
28/03/2024
|
|
A088240670822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SELOO
|
MH-26-002-046-001/11120068
(Kanhapur)
|
1826002000NRG24250120240129372
|
25/01/2024
|
VISHAL ARJUN NEHARE
|
1826002WL018862
|
VISHAL ARJUN NEHARE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670805
|
|
Mr. VISHAL ARJUN NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SELOO
|
MH-26-002-046-001/11120077
(Kanhapur)
|
1826002000NRG24250120240129374
|
25/01/2024
|
ANIKET ASHOKRAO WANI
|
1826002WL018862
|
ANIKET ASHOKRAO WANI
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670824
|
|
Master ANIKET ASHOKRAO WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SELOO
|
MH-26-002-046-001/11120077
(Kanhapur)
|
1826002000NRG24250120240129373
|
25/01/2024
|
RANJANA ASHOK WANI
|
1826002WL018862
|
RANJANA ASHOK WANI
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670832
|
|
Mrs. RANJANABAI ASHOKRAO WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SELOO
|
MH-26-002-046-001/11120081
(Kanhapur)
|
1826002000NRG24250120240129375
|
25/01/2024
|
NILESH MAHADEVRAO CHOUDHARI
|
1826002WL018862
|
NILESH MAHADEVRAO CHOUDHARI
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670808
|
|
Mr. NILESH MAHADEVRAO CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SELOO
|
MH-26-002-046-001/157
(Kanhapur)
|
1826002000NRG24250120240129377
|
25/01/2024
|
ANUBAI JAITRAMJI KANSARE
|
1826002WL018862
|
ANUBAI JAITRAMJI KANSARE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670831
|
|
Mrs. ANUBAI JAITRAMJI KANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SELOO
|
MH-26-002-046-001/157
(Kanhapur)
|
1826002000NRG24250120240129376
|
25/01/2024
|
JAYATRAM RAMCHANDRA KANSARE
|
1826002WL018862
|
JAYATRAM RAMCHANDRA KANSARE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670813
|
|
Mr. JAITRAM RAMCHANDRA KANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SELOO
|
MH-26-002-046-001/167
(Kanhapur)
|
1826002000NRG24250120240129379
|
25/01/2024
|
AKASH PANDHARIJI BHURE
|
1826002WL018862
|
AKASH PANDHARIJI BHURE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
A088240670803
|
|
AKASH PANDHARI BHURE
|
BANK OF INDIA(508505)
|
|
32
|
SELOO
|
MH-26-002-046-001/167
(Kanhapur)
|
1826002000NRG24250120240129378
|
25/01/2024
|
PANDHARI JAGOBAJI BHURE
|
1826002WL018862
|
PANDHARI JAGOBAJI BHURE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670810
|
|
Mr. PANDHARI JAGOBAJI BHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SELOO
|
MH-26-002-046-001/168
(Kanhapur)
|
1826002000NRG24250120240129380
|
25/01/2024
|
DIPAK JAGOBAJI BHURE
|
1826002WL018862
|
DIPAK JAGOBAJI BHURE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670787
|
|
Mr. DIPAK JAGOBAJI BHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SELOO
|
MH-26-002-046-001/18
(Kanhapur)
|
1826002000NRG24250120240129383
|
25/01/2024
|
SAGAR VINAYAK YELANE
|
1826002WL018862
|
SAGAR VINAYAK YELANE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670809
|
|
Mr. SAGAR VINAYAK YELANE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SELOO
|
MH-26-002-046-001/18
(Kanhapur)
|
1826002000NRG24250120240129382
|
25/01/2024
|
SURAJ VINAYAK YELANE
|
1826002WL018862
|
SURAJ VINAYAK YELANE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
A088240670834
|
|
Suraj Vinayak Yelane
|
AU SMALL FINANCE BANK LTD(608088)
|
|
36
|
SELOO
|
MH-26-002-046-001/18
(Kanhapur)
|
1826002000NRG24250120240129381
|
25/01/2024
|
VINAYAK SHANKARRAO YELNE
|
1826002WL018862
|
VINAYAK SHANKARRAO YELNE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670820
|
|
Mrs. SAKHUBAI SHANKAR YELNE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SELOO
|
MH-26-002-046-001/213-D
(Kanhapur)
|
1826002000NRG24250120240129384
|
25/01/2024
|
ARUN ABHIMANJI KAMBALE
|
1826002WL018862
|
ARUN ABHIMANJI KAMBALE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670785
|
|
Mr. ARUN ABHIMANJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SELOO
|
MH-26-002-046-001/213-D
(Kanhapur)
|
1826002000NRG24250120240129385
|
25/01/2024
|
RAHUL ARUNRAO KAMBALE
|
1826002WL018862
|
RAHUL ARUNRAO KAMBALE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
A088240670801
|
|
RAHUL ARUNRAO KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SELOO
|
MH-26-002-046-001/218
(Kanhapur)
|
1826002000NRG24250120240129386
|
25/01/2024
|
JYOSNA RAHUL KAWALE
|
1826002WL018862
|
JYOSNA RAHUL KAWALE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670827
|
|
Mrs. JYOSNA RAHUL KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SELOO
|
MH-26-002-046-001/223
(Kanhapur)
|
1826002000NRG24250120240129387
|
25/01/2024
|
AMARDIP RAJENDRA SHENDE
|
1826002WL018862
|
AMARDIP RAJENDRA SHENDE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670816
|
|
Mr. AMARDIP RAJENDRA SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SELOO
|
MH-26-002-046-001/242
(Kanhapur)
|
1826002000NRG24250120240129388
|
25/01/2024
|
GANESH VASANTRAO MASRAM
|
1826002WL018862
|
GANESH VASANTRAO MASRAM
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670825
|
|
Mr. GANESH VASANTRAO MASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SELOO
|
MH-26-002-046-001/242
(Kanhapur)
|
1826002000NRG24250120240129389
|
25/01/2024
|
PRIYA GANESH MASRAM
|
1826002WL018862
|
PRIYA GANESH MASRAM
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
A088240670837
|
|
PRIYA SHESHRAO UIKE
|
BANK OF INDIA(508505)
|
|
43
|
SELOO
|
MH-26-002-046-001/245
(Kanhapur)
|
1826002000NRG24250120240129390
|
25/01/2024
|
RAKHI NARESH SATPUTE
|
1826002WL018862
|
RAKHI NARESH SATPUTE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670799
|
|
Miss. RAKHI NARESH SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SELOO
|
MH-26-002-046-001/254
(Kanhapur)
|
1826002000NRG24250120240129392
|
25/01/2024
|
AKASH RAJENDRA BELE
|
1826002WL018862
|
AKASH RAJENDRA BELE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Rejected
|
28/03/2024
|
|
A088240670807
|
A/c Blocked or Frozen
|
|
|
|
45
|
SELOO
|
MH-26-002-046-001/254
(Kanhapur)
|
1826002000NRG24250120240129393
|
25/01/2024
|
ANIKET RAJENDRA BELE
|
1826002WL018862
|
ANIKET RAJENDRA BELE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
A088240670821
|
|
ANIKET RAJENDRA BELE
|
BANK OF INDIA(508505)
|
|
46
|
SELOO
|
MH-26-002-046-001/255
(Kanhapur)
|
1826002000NRG24250120240129394
|
25/01/2024
|
PRAFUL AWADHUT ZADE
|
1826002WL018862
|
PRAFUL AWADHUT ZADE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
A088240670826
|
|
PRAFUL AVADHUTRAO ZADE
|
BANK OF INDIA(508505)
|
|
47
|
SELOO
|
MH-26-002-046-001/344
(Kanhapur)
|
1826002000NRG24250120240129398
|
25/01/2024
|
NANDA PRAMOD JAIPURKAR
|
1826002WL018862
|
NANDA PRAMOD JAIPURKAR
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670789
|
|
Mrs. NANDABAI PRAMOD JAYPURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SELOO
|
MH-26-002-046-001/344
(Kanhapur)
|
1826002000NRG24250120240129397
|
25/01/2024
|
PRAMOD TUKARAM JAIPURKAR
|
1826002WL018862
|
PRAMOD TUKARAM JAIPURKAR
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670784
|
|
Mr. PRAMOD TUKARAM JAIPURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SELOO
|
MH-26-002-046-001/382
(Kanhapur)
|
1826002000NRG24250120240129399
|
25/01/2024
|
MANOJ DEVCHAND MANDURKAR
|
1826002WL018862
|
MANOJ DEVCHAND MANDURKAR
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670804
|
|
Mr. MANOJ DEVCHAND MANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SELOO
|
MH-26-002-046-001/382
(Kanhapur)
|
1826002000NRG24250120240129400
|
25/01/2024
|
VACHCHALA DEVCHAND MANDURKAR
|
1826002WL018862
|
VACHCHALA DEVCHAND MANDURKAR
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670788
|
|
Mrs. VACHCHALA DEOCHAND MANDURAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SELOO
|
MH-26-002-046-001/52
(Kanhapur)
|
1826002000NRG24250120240129402
|
25/01/2024
|
SARLA MOHANRAO PETKAR
|
1826002WL018862
|
SARLA MOHANRAO PETKAR
|
00089
|
CBIN0282165
|
1400
|
1400
|
Rejected
|
28/03/2024
|
|
A088240670786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SELOO
|
MH-26-002-046-001/57
(Kanhapur)
|
1826002000NRG24250120240129403
|
25/01/2024
|
SURAJ PARMESHWAR PETKAR
|
1826002WL018862
|
SURAJ PARMESHWAR PETKAR
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
A088240670819
|
|
SURAJ PARMESHWAR PETKAR
|
BANK OF INDIA(508505)
|
|
53
|
SELOO
|
MH-26-002-046-001/63
(Kanhapur)
|
1826002000NRG24250120240129409
|
25/01/2024
|
ANKITA PRAVIN YELNE
|
1826002WL018862
|
ANKITA PRAVIN YELNE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
A088240670829
|
|
MISS ANKITA PANJABRAO DHANJODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SELOO
|
MH-26-002-046-001/63
(Kanhapur)
|
1826002000NRG24250120240129408
|
25/01/2024
|
PRAVIN ULHAS YELNE
|
1826002WL018862
|
PRAVIN ULHAS YELNE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670828
|
|
Mr. PRAVIN ULHAS YELNE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SELOO
|
MH-26-002-046-001/63
(Kanhapur)
|
1826002000NRG24250120240129406
|
25/01/2024
|
ULHAS NATTHUJI YELANE
|
1826002WL018862
|
ULHAS NATTHUJI YELANE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
A088240670783
|
|
ULHAS NATTHUJI YELANE
|
BANK OF INDIA(508505)
|
|
56
|
SELOO
|
MH-26-002-046-001/64
(Kanhapur)
|
1826002000NRG24250120240129410
|
25/01/2024
|
BABAN NATTHUJI YELNE
|
1826002WL018862
|
BABAN NATTHUJI YELNE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670782
|
|
Mr. BABAN NATHUJI YELNE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SELOO
|
MH-26-002-046-001/64
(Kanhapur)
|
1826002000NRG24250120240129411
|
25/01/2024
|
SUMAN BABAN YELNE
|
1826002WL018862
|
SUMAN BABAN YELNE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670830
|
|
Mrs. SUMAN BABAN YELNE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SELOO
|
MH-26-002-046-001/708016
(Kanhapur)
|
1826002000NRG24250120240129412
|
25/01/2024
|
SAMIR VIJAYRAO KAMBLE
|
1826002WL018862
|
SAMIR VIJAYRAO KAMBLE
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670836
|
|
Mr. SAMIR VIJAYRAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SELOO
|
MH-26-002-046-001/73
(Kanhapur)
|
1826002000NRG24250120240129413
|
25/01/2024
|
Suraj Vitthal Yelane
|
1826002WL018862
|
Suraj Vitthal Yelane
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670806
|
|
Mr. SURAJ VITTHALRAO YELNE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SELOO
|
MH-26-002-046-002/1112038-D
(Kanhapur)
|
1826002000NRG24250120240129414
|
25/01/2024
|
INDIPSING MANOHARSING SOLANKI
|
1826002WL018862
|
INDIPSING MANOHARSING SOLANKI
|
00089
|
CBIN0282165
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240670815
|
|
Mr. INDIPASING MANOHARSING SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
61
|
SELOO
|
MH-26-002-003-001/321
(Hamdapur)
|
1826002000NRG24250120240129286
|
25/01/2024
|
deepak sureshrao shende
|
1826002WL018847
|
deepak sureshrao shende
|
00089
|
CBIN0282650
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240670812
|
|
DIPAK SURESHRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SELOO
|
MH-26-002-003-001/333
(Hamdapur)
|
1826002000NRG24250120240129287
|
25/01/2024
|
ashok tanbaji zade
|
1826002WL018847
|
ashok tanbaji zade
|
00089
|
CBIN0282650
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240670856
|
|
Mr. ASHOK TANBAJI ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SELOO
|
MH-26-002-003-001/501
(Hamdapur)
|
1826002000NRG24250120240129288
|
25/01/2024
|
geeta ashokrao zade
|
1826002WL018847
|
geeta ashokrao zade
|
00089
|
CBIN0282650
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240670794
|
|
Mrs. GITA SHOKRAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SELOO
|
MH-26-002-003-001/708011202
(Hamdapur)
|
1826002000NRG24250120240129280
|
25/01/2024
|
Jitendra Manohar Patil
|
1826002WL018846
|
Jitendra Manohar Patil
|
00089
|
CBIN0282650
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240670793
|
|
Mr. JITENDRA MANOHARRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SELOO
|
MH-26-002-003-001/708011202
(Hamdapur)
|
1826002000NRG24250120240129281
|
25/01/2024
|
Savita Jitendra Patil
|
1826002WL018846
|
Savita Jitendra Patil
|
00089
|
CBIN0282650
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240670855
|
|
Mrs. SAVITA JITENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SELOO
|
MH-26-002-003-001/708011375
(Hamdapur)
|
1826002000NRG24250120240129283
|
25/01/2024
|
Kokila Rameshrao Timande
|
1826002WL018846
|
Kokila Rameshrao Timande
|
00089
|
CBIN0282650
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240670811
|
|
Mrs. KOKILA RAMESH TIMANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SELOO
|
MH-26-002-003-001/708011375
(Hamdapur)
|
1826002000NRG24250120240129282
|
25/01/2024
|
Ramesh Bapurao Timande
|
1826002WL018846
|
Ramesh Bapurao Timande
|
00089
|
CBIN0282650
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240670792
|
|
Mr. RAMESH BAPURAO TIMANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SELOO
|
MH-26-002-003-001/70801144
(Hamdapur)
|
1826002000NRG24250120240129289
|
25/01/2024
|
nikhil Shankar Patil
|
1826002WL018847
|
nikhil Shankar Patil
|
00089
|
CBIN0282650
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240670797
|
|
NIKHIL SANJAYRAO PATIL
|
BANK OF INDIA(508505)
|
|
69
|
SELOO
|
MH-26-002-003-001/708115
(Hamdapur)
|
1826002000NRG24250120240129290
|
25/01/2024
|
Tushar Sanjay Shende
|
1826002WL018847
|
Tushar Sanjay Shende
|
00089
|
CBIN0282650
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240670833
|
|
Master TUSHAR SANJAY SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SELOO
|
MH-26-002-003-001/99
(Hamdapur)
|
1826002000NRG24250120240129291
|
25/01/2024
|
sachin Nagorao shende
|
1826002WL018847
|
sachin Nagorao shende
|
00089
|
CBIN0282650
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240670854
|
|
Mr. SACHIN NAGORAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SELOO
|
MH-26-002-012-001/708016
(Junona)
|
1826002000NRG24250120240129363
|
25/01/2024
|
MUKUND BAPURAO CHALPE
|
1826002WL018861
|
MUKUND BAPURAO CHALPE
|
00089
|
CBIN0282650
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240670800
|
|
Mr. MUKUND BAPURAO CHALPE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SELOO
|
MH-26-002-012-001/809087
(Junona)
|
1826002000NRG24250120240129365
|
25/01/2024
|
ASHISH KISHORRAO BALVIR
|
1826002WL018861
|
ASHISH KISHORRAO BALVIR
|
00089
|
CBIN0282650
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240670796
|
|
Mr. ASHISH KISHORRAO BALAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19205
|
19205
|
|
|
|
|
|
|
|
|
73
|
SELOO
|
MH-26-002-063-001/1112146
(Khadaka)
|
1826002000NRG24250120240128937
|
25/01/2024
|
Avinash Chandrabhan Ajbaile
|
1826002WL018802
|
Avinash Chandrabhan Ajbaile
|
00089
|
CBIN0283823
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240670818
|
|
AVINASH CHANDRABHAN AJBAILE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
74
|
SELOO
|
MH-26-002-007-001/111200426
(yelikeli)
|
1826002000NRG24250120240129307
|
25/01/2024
|
SUNITA VIJAY BUDHBAWRE
|
1826002WL018849
|
SUNITA VIJAY BUDHBAWRE
|
00176
|
IDIB000Y505
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240670791
|
|
Ms. SUNITA VIJAYRAO BUDHABAVRE
|
INDIAN BANK(607105)
|
|
75
|
SELOO
|
MH-26-002-007-001/111200426
(yelikeli)
|
1826002000NRG24250120240129306
|
25/01/2024
|
VIJAY VSANTRAO BUDHBAWRE
|
1826002WL018849
|
VIJAY VSANTRAO BUDHBAWRE
|
00176
|
IDIB000Y505
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240670857
|
|
Mr. VIJAY VASATRAO BUDHABAVRE
|
INDIAN BANK(607105)
|
|
76
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG24250120240129309
|
25/01/2024
|
SUNITA RAJENDRA WAIRAGADE
|
1826002WL018849
|
SUNITA RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240670790
|
|
Ms. Sunita Rajendrarao Wairagade
|
INDIAN BANK(607105)
|
|
77
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG24250120240129308
|
25/01/2024
|
SUSHANT RAJENDRA WAIRAGADE
|
1826002WL018849
|
SUSHANT RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240670835
|
|
Mr. Sushant Rajendrarao Wairagade
|
INDIAN BANK(607105)
|
|
78
|
SELOO
|
MH-26-002-007-001/1415007219
(yelikeli)
|
1826002000NRG24250120240129311
|
25/01/2024
|
VISHWAJIT NEPAL UDAN
|
1826002WL018849
|
VISHWAJIT NEPAL UDAN
|
00176
|
IDIB000Y505
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240670838
|
|
Master. VISHWAJIT NEPAL UDAN
|
INDIAN BANK(607105)
|
|
79
|
SELOO
|
MH-26-002-007-001/708067
(yelikeli)
|
1826002000NRG24250120240129315
|
25/01/2024
|
SURENDRA MANOHAR PIMPALE
|
1826002WL018849
|
SURENDRA MANOHAR PIMPALE
|
00176
|
IDIB000Y505
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240670858
|
|
Mr. Surendra Manoharrao Pimpale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10188
|
10188
|
|
|
|
|
|
|
|
|
80
|
SELOO
|
MH-26-002-039-001/809097
(Juwadi)
|
1826002000NRG24250120240128977
|
25/01/2024
|
Pankaj Sahadev Ingale
|
1826002WL018812
|
Pankaj Sahadev Ingale
|
00415
|
SBIN0011149
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240670817
|
|
PANKAJ SAHADEV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
81
|
SELOO
|
MH-26-002-046-001/63
(Kanhapur)
|
1826002000NRG24250120240129407
|
25/01/2024
|
PRAFUL ULHASRAO YELNE
|
1826002WL018862
|
PRAFUL ULHASRAO YELNE
|
00468
|
UBIN0535559
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
A088240670823
|
|
PRAFUL ULHASRAO YELNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122490
|
122490
|
|
|
|
|
|
|
|