|
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))
|
1826002000NRG24260320240174344
|
26/03/2024
|
Shailesh Ashokrao Waghamare
|
1826002WL024204
|
Shailesh Ashokrao Waghamare
|
00048
|
BKID0009700
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148728
|
|
SHAILESH ASHOK WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-016-001/10110073
(Wahitpur)
|
1826002000NRG24260320240174425
|
26/03/2024
|
POTTANLAL SHIVRAM SHENDE
|
1826002WL024226
|
POTTANLAL SHIVRAM SHENDE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148732
|
|
POTANLAL SHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-016-001/10110073
(Wahitpur)
|
1826002000NRG24260320240174381
|
26/03/2024
|
RAKESH POTTANLAL SHENDE
|
1826002WL024217
|
RAKESH POTTANLAL SHENDE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148678
|
|
Mr. RAKESH POTANLAL SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SELOO
|
MH-26-002-016-001/101110107
(Wahitpur)
|
1826002000NRG24260320240174421
|
26/03/2024
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL024225
|
AKASH DIWAKAR MAHAKALKAR
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148742
|
|
AKASH DIWAKAR MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-037-001/110120034
(Wadagaon(ka))
|
1826002000NRG24260320240174405
|
26/03/2024
|
sunil
|
1826002WL024222
|
sunil
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148736
|
|
SUNIL HARIDAS TIMANDE
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-037-001/1101200569
(Wadagaon(ka))
|
1826002000NRG24260320240174406
|
26/03/2024
|
SHRIKANT PANDURANG WAILKAR
|
1826002WL024222
|
SHRIKANT PANDURANG WAILKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148674
|
|
SHRIKANT PANDURANG WAILKAR
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-037-001/1101200601
(Wadagaon(ka))
|
1826002000NRG24260320240174407
|
26/03/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL024222
|
MOTIRAM MAHADEV KHAOBRAGADE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148734
|
|
MOTIRAM MAHADEO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-037-001/1101200617
(Wadagaon(ka))
|
1826002000NRG24260320240174408
|
26/03/2024
|
ROHIT SURESH PARSE
|
1826002WL024222
|
ROHIT SURESH PARSE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148743
|
|
ROHIT SURESH PARSE
|
BANK OF INDIA(508505)
|
|
9
|
SELOO
|
MH-26-002-048-001/1112000350
(Dhanoli(Me))
|
1826002000NRG24260320240174361
|
26/03/2024
|
NEETA SHUBASH MARBATE
|
1826002WL024210
|
NEETA SHUBASH MARBATE
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2219148739
|
|
MRS NITATAI SUBHASHRAO MARBATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SELOO
|
MH-26-002-048-001/1112000350
(Dhanoli(Me))
|
1826002000NRG24260320240174374
|
26/03/2024
|
SHUBHASH SONBAJI MARBATE
|
1826002WL024214
|
SHUBHASH SONBAJI MARBATE
|
00048
|
BKID0009701
|
2730
|
2730
|
Processed
|
27/03/2024
|
|
2219148747
|
|
SUBHASH SONBAJI MARBATE
|
BANK OF INDIA(508505)
|
|
11
|
SELOO
|
MH-26-002-048-001/111200177
(Dhanoli(Me))
|
1826002000NRG24260320240174354
|
26/03/2024
|
KAMAL SHARAD ATRAM
|
1826002WL024209
|
KAMAL SHARAD ATRAM
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148746
|
|
KAMLABAI SHARADRAO ATRAM
|
BANK OF INDIA(508505)
|
|
12
|
SELOO
|
MH-26-002-048-001/111200190
(Dhanoli(Me))
|
1826002000NRG24260320240174355
|
26/03/2024
|
Hardini ravindra lunge
|
1826002WL024209
|
Hardini ravindra lunge
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148675
|
|
HARDINI RAVINDRAJI LUNGE
|
BANK OF INDIA(508505)
|
|
13
|
SELOO
|
MH-26-002-048-001/111200240
(Dhanoli(Me))
|
1826002000NRG24260320240174356
|
26/03/2024
|
MANISHA MANOHAR TIPRAMWAR
|
1826002WL024209
|
MANISHA MANOHAR TIPRAMWAR
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148740
|
|
MANISHA MANOJ TIPRAMWAR
|
BANK OF INDIA(508505)
|
|
14
|
SELOO
|
MH-26-002-048-001/111200266
(Dhanoli(Me))
|
1826002000NRG24260320240174351
|
26/03/2024
|
RAVINDRA MAROTRAO DASARWAR
|
1826002WL024208
|
RAVINDRA MAROTRAO DASARWAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148741
|
|
RAVINDRA MAROTRAO DASARWAR
|
BANK OF INDIA(508505)
|
|
15
|
SELOO
|
MH-26-002-048-001/8090127
(Dhanoli(Me))
|
1826002000NRG24260320240174376
|
26/03/2024
|
PRAKASH WAMANRAO RAMTEKE
|
1826002WL024214
|
PRAKASH WAMANRAO RAMTEKE
|
00048
|
BKID0009701
|
2730
|
2730
|
Processed
|
27/03/2024
|
|
2219148730
|
|
PRAKASH WAMANRAO RAMTEKE
|
BANK OF INDIA(508505)
|
|
16
|
SELOO
|
MH-26-002-048-001/8090127
(Dhanoli(Me))
|
1826002000NRG24260320240174358
|
26/03/2024
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL024209
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148745
|
|
MRS SUWARNA PRAKASHRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SELOO
|
MH-26-002-048-001/8090136
(Dhanoli(Me))
|
1826002000NRG24260320240174359
|
26/03/2024
|
VANDANA VIJAY BHAGAT
|
1826002WL024209
|
VANDANA VIJAY BHAGAT
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148748
|
|
VANDANA VIJAYRAO BHAGAT
|
BANK OF INDIA(508505)
|
|
18
|
SELOO
|
MH-26-002-048-001/809057
(Dhanoli(Me))
|
1826002000NRG24260320240174352
|
26/03/2024
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL024208
|
ASHOK PITRAJI KHANDAGALE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148729
|
|
ASHOK PIRAJI KHANDAGALE
|
BANK OF INDIA(508505)
|
|
19
|
SELOO
|
MH-26-002-048-001/809086
(Dhanoli(Me))
|
1826002000NRG24260320240174362
|
26/03/2024
|
MADHUKAR KODAPE
|
1826002WL024210
|
MADHUKAR KODAPE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148744
|
|
MADHUKAR NATHUJI KODAPE
|
BANK OF INDIA(508505)
|
|
20
|
SELOO
|
MH-26-002-053-001/708001
(Kotamba)
|
1826002000NRG24260320240174345
|
26/03/2024
|
venubai baliram masram
|
1826002WL024205
|
venubai baliram masram
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148735
|
|
VENUBAI BALIRAMJI MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SELOO
|
MH-26-002-053-001/80900268
(Kotamba)
|
1826002000NRG24260320240174347
|
26/03/2024
|
NITESH HANUMANT DOLASKAR
|
1826002WL024205
|
NITESH HANUMANT DOLASKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148676
|
|
NITESH HANUMANT DOLASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SELOO
|
MH-26-002-059-001/101100001
(Takali(ki))
|
1826002000NRG24260320240174342
|
26/03/2024
|
VARSHA SHUDHHODHAN NAGDEOTE
|
1826002WL024204
|
VARSHA SHUDHHODHAN NAGDEOTE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148677
|
|
VARSHA SHUDHODHAN NAGDEOTE
|
BANK OF INDIA(508505)
|
|
23
|
SELOO
|
MH-26-002-062-001/1112080
(Jayapur)
|
1826002000NRG24260320240174410
|
26/03/2024
|
RAMDAS
|
1826002WL024223
|
RAMDAS
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148738
|
|
RAMDAS GANPAT TODASE
|
BANK OF INDIA(508505)
|
|
24
|
SELOO
|
MH-26-002-062-001/141500151
(Jayapur)
|
1826002000NRG24260320240174411
|
26/03/2024
|
DINESH MAHADEV BAWANE
|
1826002WL024223
|
DINESH MAHADEV BAWANE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148733
|
|
DINESH MAHADEORAO BAWANE (SPIS)
|
BANK OF INDIA(508505)
|
|
25
|
SELOO
|
MH-26-002-062-001/141500275
(Jayapur)
|
1826002000NRG24260320240174413
|
26/03/2024
|
NAMDEV MAHADEV BAVANE
|
1826002WL024223
|
NAMDEV MAHADEV BAVANE
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2219148737
|
|
NAMDEO MAHADEO BAWANE
|
BANK OF INDIA(508505)
|
|
26
|
SELOO
|
MH-26-002-062-001/141500277
(Jayapur)
|
1826002000NRG24260320240174414
|
26/03/2024
|
Padmakar Narayanrao Ambulkar
|
1826002WL024223
|
Padmakar Narayanrao Ambulkar
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2219148731
|
|
PADMAKAR N AMBULKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
27
|
SELOO
|
MH-26-002-002-001/2008090293
(Hingani)
|
1826002000NRG24260320240173450
|
26/03/2024
|
KAILAS JANBAJI KIRADE
|
1826002WL024098
|
KAILAS JANBAJI KIRADE
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148755
|
|
KAILAS JANBA KIRDE
|
BANK OF INDIA(508505)
|
|
28
|
SELOO
|
MH-26-002-002-001/2008090320
(Hingani)
|
1826002000NRG24260320240173451
|
26/03/2024
|
PRAMILA RAMDAS KAMDI
|
1826002WL024098
|
PRAMILA RAMDAS KAMDI
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148754
|
|
PRAMILA RAMDAS KAMDI
|
BANK OF INDIA(508505)
|
|
29
|
SELOO
|
MH-26-002-002-001/2008090806
(Hingani)
|
1826002000NRG24260320240173452
|
26/03/2024
|
PRABHA BHARAT KIRDE
|
1826002WL024098
|
PRABHA BHARAT KIRDE
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148756
|
|
PRABHA BHARAT KIRDE
|
BANK OF INDIA(508505)
|
|
30
|
SELOO
|
MH-26-002-002-001/70816
(Hingani)
|
1826002000NRG24260320240173454
|
26/03/2024
|
NALU MAROTRAO SAHARE
|
1826002WL024098
|
NALU MAROTRAO SAHARE
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148749
|
|
NALUTAI MAROTRAO SAHARE
|
CANARA BANK(508532)
|
|
31
|
SELOO
|
MH-26-002-020-002/10012
(Salai(Ka))
|
1826002000NRG24260320240174047
|
26/03/2024
|
BALWANT SARADE
|
1826002WL024167
|
BALWANT SARADE
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148671
|
|
BALWANT ANANDRAO SARADE--SALAI KALA
|
BANK OF INDIA(508505)
|
|
32
|
SELOO
|
MH-26-002-039-003/80900189
(Juwadi)
|
1826002000NRG24260320240174371
|
26/03/2024
|
VIDVAN DAMODHAR MESHRAM
|
1826002WL024213
|
VIDVAN DAMODHAR MESHRAM
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148752
|
|
VIDVAN DAMODHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
SELOO
|
MH-26-002-055-001/260708117
(Nanbardi)
|
1826002000NRG24260320240173455
|
26/03/2024
|
PRATIBHA MAHENDRA JOGE
|
1826002WL024099
|
PRATIBHA MAHENDRA JOGE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148672
|
|
PRATIBHA MAHENDRA JOGE
|
BANK OF INDIA(508505)
|
|
34
|
SELOO
|
MH-26-002-055-001/260708119
(Nanbardi)
|
1826002000NRG24260320240173456
|
26/03/2024
|
Ankush Gulabrao Parase
|
1826002WL024099
|
Ankush Gulabrao Parase
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148753
|
|
ANKUSH GULABRAO PARSE
|
BANK OF INDIA(508505)
|
|
35
|
SELOO
|
MH-26-002-055-001/708008
(Nanbardi)
|
1826002000NRG24260320240173457
|
26/03/2024
|
GUNWANT V. KANDE
|
1826002WL024099
|
GUNWANT V. KANDE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148673
|
|
GUNWANT VITHOBAJI KANDE--NANBARDI
|
BANK OF INDIA(508505)
|
|
36
|
SELOO
|
MH-26-002-055-001/708079
(Nanbardi)
|
1826002000NRG24260320240173458
|
26/03/2024
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL024099
|
VARSHA BHIMRAO AMBADOLE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148750
|
|
VARSHA BHIMRAOAMBADALE
|
BANK OF INDIA(508505)
|
|
37
|
SELOO
|
MH-26-002-055-001/708083
(Nanbardi)
|
1826002000NRG24260320240173459
|
26/03/2024
|
Praful Gunvantrao Kande
|
1826002WL024099
|
Praful Gunvantrao Kande
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148751
|
|
PRAFULL GUNWANTRAO KANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
38
|
SELOO
|
MH-26-002-020-002/10012
(Salai(Ka))
|
1826002000NRG24260320240174048
|
26/03/2024
|
SHAKUNTALA BALVANT SARADE
|
1826002WL024167
|
SHAKUNTALA BALVANT SARADE
|
00078
|
CNRB0003783
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148715
|
|
SHAKUNTALA BALWANTRAO SARADE
|
CANARA BANK(508532)
|
|
39
|
SELOO
|
MH-26-002-024-001/1112200342
(Khapari (Shi))
|
1826002000NRG24260320240174365
|
26/03/2024
|
Naresh Manoharrao Dewalikar
|
1826002WL024211
|
Naresh Manoharrao Dewalikar
|
00078
|
CNRB0003783
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148682
|
|
NARESH MANOHARRAO DEWALIKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
40
|
SELOO
|
MH-26-002-016-001/10110061
(Wahitpur)
|
1826002000NRG24260320240174424
|
26/03/2024
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL024226
|
MEERA ANANDRAO KHIRSAGAR
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148692
|
|
Mrs. MIRA ANANDRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SELOO
|
MH-26-002-016-001/10110065
(Wahitpur)
|
1826002000NRG24260320240174415
|
26/03/2024
|
ARCHANA VENKATY KUMARE
|
1826002WL024224
|
ARCHANA VENKATY KUMARE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148694
|
|
Mrs. ARCHANA VYANKAT KUMBHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SELOO
|
MH-26-002-016-001/10110073
(Wahitpur)
|
1826002000NRG24260320240174382
|
26/03/2024
|
Nitesh Potanlal Shende
|
1826002WL024217
|
Nitesh Potanlal Shende
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148709
|
|
Mr. NITESH POTANLAL SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SELOO
|
MH-26-002-016-001/101110022
(Wahitpur)
|
1826002000NRG24260320240174426
|
26/03/2024
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL024226
|
NAMRATA MANGESH DAYGAVHANE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148710
|
|
NAMRATA MANGESH DAIGAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SELOO
|
MH-26-002-016-001/101110042
(Wahitpur)
|
1826002000NRG24260320240174420
|
26/03/2024
|
SEEMA LUKESH LOTE
|
1826002WL024225
|
SEEMA LUKESH LOTE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148699
|
|
SEEMA LUKESH LOTE
|
HDFC BANK LTD(607152)
|
|
45
|
SELOO
|
MH-26-002-016-001/101110047
(Wahitpur)
|
1826002000NRG24260320240174427
|
26/03/2024
|
GITA BALWANT KUDMATE
|
1826002WL024226
|
GITA BALWANT KUDMATE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148719
|
|
Mrs. GITA BALAVANT KUDAMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SELOO
|
MH-26-002-016-001/101110050
(Wahitpur)
|
1826002000NRG24260320240174416
|
26/03/2024
|
SHARDA KAVADU KUDMATE
|
1826002WL024224
|
SHARDA KAVADU KUDMATE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148700
|
|
Mrs. SHARDA KAVADU KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SELOO
|
MH-26-002-016-001/101110051
(Wahitpur)
|
1826002000NRG24260320240174417
|
26/03/2024
|
JAYSHRI UMESH TADAM
|
1826002WL024224
|
JAYSHRI UMESH TADAM
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148698
|
|
JAYASHRI UMESHRAO TADAM
|
HDFC BANK LTD(607152)
|
|
48
|
SELOO
|
MH-26-002-016-001/101110086
(Wahitpur)
|
1826002000NRG24260320240174428
|
26/03/2024
|
KIRAN LOKRAM SHENDE
|
1826002WL024226
|
KIRAN LOKRAM SHENDE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148717
|
|
KIRAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SELOO
|
MH-26-002-016-001/101110088
(Wahitpur)
|
1826002000NRG24260320240174383
|
26/03/2024
|
SHARAD SANTOSH DANDEKAR
|
1826002WL024217
|
SHARAD SANTOSH DANDEKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148689
|
|
MR SHARAD SANTOSHRAO DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SELOO
|
MH-26-002-016-001/101110088
(Wahitpur)
|
1826002000NRG24260320240174384
|
26/03/2024
|
UJJAWALA SHARAD DANDEKAR
|
1826002WL024217
|
UJJAWALA SHARAD DANDEKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148702
|
|
UJJWALA SHRADRAO DANDEKAR
|
BANK OF INDIA(508505)
|
|
51
|
SELOO
|
MH-26-002-016-001/101110090
(Wahitpur)
|
1826002000NRG24260320240174418
|
26/03/2024
|
RITIK AVINASH BHAT
|
1826002WL024224
|
RITIK AVINASH BHAT
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148716
|
|
RITIK AVINASH BHAT
|
BANK OF INDIA(508505)
|
|
52
|
SELOO
|
MH-26-002-016-001/101110093
(Wahitpur)
|
1826002000NRG24260320240174386
|
26/03/2024
|
SUNANDA SUNIL DANDEKAR
|
1826002WL024217
|
SUNANDA SUNIL DANDEKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148695
|
|
Mrs. SUNANDA SUNIL DANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SELOO
|
MH-26-002-016-001/101110093
(Wahitpur)
|
1826002000NRG24260320240174385
|
26/03/2024
|
SUNIL SANTOSH DANDEKAR
|
1826002WL024217
|
SUNIL SANTOSH DANDEKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148706
|
|
Mr. SUNILRAO SANTOSHRAO DANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SELOO
|
MH-26-002-016-001/101110109
(Wahitpur)
|
1826002000NRG24260320240174422
|
26/03/2024
|
MIRA DINESH WAHURWAGH
|
1826002WL024225
|
MIRA DINESH WAHURWAGH
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148721
|
|
MIRA DINESH WAHURWAGH
|
HDFC BANK LTD(607152)
|
|
55
|
SELOO
|
MH-26-002-016-001/103
(Wahitpur)
|
1826002000NRG24260320240174430
|
26/03/2024
|
GAUTAM LAHANUJI LOTE
|
1826002WL024226
|
GAUTAM LAHANUJI LOTE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148687
|
|
Mr. GAUTAM LAHANUJI LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SELOO
|
MH-26-002-016-001/708006
(Wahitpur)
|
1826002000NRG24260320240174431
|
26/03/2024
|
SHOBHA GULAB BEKHEDE
|
1826002WL024226
|
SHOBHA GULAB BEKHEDE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148686
|
|
SHOBHA GULAB BELKHEDE
|
RATNAKAR BANK(607393)
|
|
57
|
SELOO
|
MH-26-002-016-001/708013
(Wahitpur)
|
1826002000NRG24260320240174423
|
26/03/2024
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL024225
|
MANGALA DIWAKAR MAHAKALKAR
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148688
|
|
MANGALA DIWAKAR MAHAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SELOO
|
MH-26-002-016-001/708019
(Wahitpur)
|
1826002000NRG24260320240174419
|
26/03/2024
|
Premila Sanjay Bhelaye
|
1826002WL024224
|
Premila Sanjay Bhelaye
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148707
|
|
Mrs. PRAMILA SANJAYRAO BHELAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
59
|
SELOO
|
MH-26-002-012-001/1101200190
(Junona)
|
1826002000NRG24260320240174391
|
26/03/2024
|
GAJANAN UKANDRAO RAUT
|
1826002WL024219
|
GAJANAN UKANDRAO RAUT
|
00089
|
CBIN0282650
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148693
|
|
Mr. GAJANAN UTKANTHRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SELOO
|
MH-26-002-012-001/1101200231
(Junona)
|
1826002000NRG24260320240174654
|
26/03/2024
|
BHUSHAN NATHUJI BAL
|
1826002WL024255
|
BHUSHAN NATHUJI BAL
|
00089
|
CBIN0282650
|
1722
|
1722
|
Processed
|
27/03/2024
|
|
2219148712
|
|
BHUSHAN NATTHUJI BALSARAF
|
BANK OF INDIA(508505)
|
|
61
|
SELOO
|
MH-26-002-012-001/1101200231
(Junona)
|
1826002000NRG24260320240174653
|
26/03/2024
|
NATTHUJI MAHADEV BALSARAF
|
1826002WL024255
|
NATTHUJI MAHADEV BALSARAF
|
00089
|
CBIN0282650
|
1722
|
1722
|
Processed
|
27/03/2024
|
|
2219148705
|
|
Mr. NATTHUJI MAHADEV BALSARAF
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SELOO
|
MH-26-002-012-001/110120054
(Junona)
|
1826002000NRG24260320240174392
|
26/03/2024
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL024219
|
CHADANAND RAMESHRAO DAKHOLE
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148690
|
|
MR RAMESH BHAURAOJI DAKHOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SELOO
|
MH-26-002-012-001/110120113
(Junona)
|
1826002000NRG24260320240174656
|
26/03/2024
|
BABARAO KISNAJI BALASARAF
|
1826002WL024255
|
BABARAO KISNAJI BALASARAF
|
00089
|
CBIN0282650
|
1722
|
1722
|
Processed
|
27/03/2024
|
|
2219148697
|
|
Mr. BABA KISNA BALSARAF
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SELOO
|
MH-26-002-012-001/110120131
(Junona)
|
1826002000NRG24260320240174646
|
26/03/2024
|
GAJANAN VASANTRAO ZILE
|
1826002WL024254
|
GAJANAN VASANTRAO ZILE
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2219148691
|
|
GAJANAN VASANTA ZILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SELOO
|
MH-26-002-012-001/110120131
(Junona)
|
1826002000NRG24260320240174647
|
26/03/2024
|
PRAFUL VASANTRAO ZILE
|
1826002WL024254
|
PRAFUL VASANTRAO ZILE
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2219148703
|
|
Mr. PRAFUL VASANTRAO ZILE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SELOO
|
MH-26-002-012-001/110120131
(Junona)
|
1826002000NRG24260320240174649
|
26/03/2024
|
PRANITA GAJANAN ZILE
|
1826002WL024254
|
PRANITA GAJANAN ZILE
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2219148726
|
|
Mrs. PRANITA GAJANAN ZILE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SELOO
|
MH-26-002-012-001/110120131
(Junona)
|
1826002000NRG24260320240174648
|
26/03/2024
|
SEEMA PRAFUL ZILE
|
1826002WL024254
|
SEEMA PRAFUL ZILE
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2219148725
|
|
Mrs. SEEMA PRAFUL ZILE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SELOO
|
MH-26-002-012-001/708016
(Junona)
|
1826002000NRG24260320240174650
|
26/03/2024
|
MUKUND BAPURAO CHALPE
|
1826002WL024254
|
MUKUND BAPURAO CHALPE
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2219148696
|
|
Mr. MUKUND BAPURAO CHALPE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SELOO
|
MH-26-002-012-001/708016
(Junona)
|
1826002000NRG24260320240174651
|
26/03/2024
|
Sandip Mukundarao Chalape
|
1826002WL024254
|
Sandip Mukundarao Chalape
|
00089
|
CBIN0282650
|
1680
|
1680
|
Processed
|
27/03/2024
|
|
2219148701
|
|
SANDIP MUKUNDARAO CHALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
70
|
SELOO
|
MH-26-002-049-001/14150007
(Palasgaon(Bai))
|
1826002000NRG24260320240174449
|
26/03/2024
|
Sangita A Lakhe
|
1826002WL024228
|
Sangita A Lakhe
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148684
|
|
Mrs. Sangita Ashokrao Lakhe ASHOKRAO LAK
|
INDIAN BANK(607105)
|
|
71
|
SELOO
|
MH-26-002-049-001/21210043
(Palasgaon(Bai))
|
1826002000NRG24260320240174450
|
26/03/2024
|
Nanda Uemshrao Nakhate
|
1826002WL024228
|
Nanda Uemshrao Nakhate
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148722
|
|
Mrs. NANDA UMESHRAO NAKHATE
|
INDIAN BANK(607105)
|
|
72
|
SELOO
|
MH-26-002-049-001/21210055
(Palasgaon(Bai))
|
1826002000NRG24260320240174451
|
26/03/2024
|
Amar umeshrao sakharkar
|
1826002WL024228
|
Amar umeshrao sakharkar
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148724
|
|
AMAR UMESHRAOJI SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SELOO
|
MH-26-002-049-001/809051
(Palasgaon(Bai))
|
1826002000NRG24260320240174452
|
26/03/2024
|
NANDA RATNAKAR DEOTALE
|
1826002WL024228
|
NANDA RATNAKAR DEOTALE
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148685
|
|
Mrs. Nandabai Ratnakar Devtale RATNAKAR
|
INDIAN BANK(607105)
|
|
74
|
SELOO
|
MH-26-002-049-001/809052
(Palasgaon(Bai))
|
1826002000NRG24260320240174453
|
26/03/2024
|
ROSHAN MANOHAR WANI
|
1826002WL024228
|
ROSHAN MANOHAR WANI
|
00176
|
IDIB000S705
|
1911
|
1911
|
Rejected
|
27/03/2024
|
|
2219148727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SELOO
|
MH-26-002-049-001/809117
(Palasgaon(Bai))
|
1826002000NRG24260320240174454
|
26/03/2024
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL024228
|
VAISHALI MAHENDRA KUDAMATE
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148723
|
|
Mrs. VAISHALI MAHENDRA KUDAMATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
76
|
SELOO
|
MH-26-002-059-001/101100039
(Takali(ki))
|
1826002000NRG24260320240174343
|
26/03/2024
|
SUHAS NILKANTH NAGDEVATE
|
1826002WL024204
|
SUHAS NILKANTH NAGDEVATE
|
00415
|
SBIN0009689
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148714
|
|
SUHAS N NAGDEWATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
SELOO
|
MH-26-002-024-001/1112200177
(Khapari (Shi))
|
1826002000NRG24260320240174363
|
26/03/2024
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL024211
|
ASHOK CHAMPATRAO BHANDEKAR
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148704
|
|
ASHOK CHAMPATRAO BHANDEKAR
|
CANARA BANK(508532)
|
|
78
|
SELOO
|
MH-26-002-039-001/809097
(Juwadi)
|
1826002000NRG24260320240174369
|
26/03/2024
|
Pankaj Sahadev Ingale
|
1826002WL024213
|
Pankaj Sahadev Ingale
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148708
|
|
PANKAJ SAHADEV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SELOO
|
MH-26-002-039-001/809187
(Juwadi)
|
1826002000NRG24260320240174370
|
26/03/2024
|
PRAVIN NAMADEO YELANE
|
1826002WL024213
|
PRAVIN NAMADEO YELANE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148683
|
|
PRAVIN NAMDEVRAO YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SELOO
|
MH-26-002-048-001/1112000348
(Dhanoli(Me))
|
1826002000NRG24260320240174353
|
26/03/2024
|
MEERA SURENDRA HARNKHEDE
|
1826002WL024209
|
MEERA SURENDRA HARNKHEDE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148711
|
|
MIRABAI SURENDRA HARINKHEDE
|
BANK OF INDIA(508505)
|
|
81
|
SELOO
|
MH-26-002-048-001/1112000349
(Dhanoli(Me))
|
1826002000NRG24260320240174360
|
26/03/2024
|
MALA SHIVAJI KINNAKE
|
1826002WL024210
|
MALA SHIVAJI KINNAKE
|
00415
|
SBIN0011149
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148720
|
|
MALA SHIVAJI KINNAKKE
|
BANK OF INDIA(508505)
|
|
82
|
SELOO
|
MH-26-002-048-001/708015
(Dhanoli(Me))
|
1826002000NRG24260320240174357
|
26/03/2024
|
SARALA RAJESH KURSANGE
|
1826002WL024209
|
SARALA RAJESH KURSANGE
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148718
|
|
MRS SARALA RAJESH KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
83
|
SELOO
|
MH-26-002-012-001/110120113
(Junona)
|
1826002000NRG24260320240174657
|
26/03/2024
|
Vaibhav Babarao Balsaraf
|
1826002WL024255
|
Vaibhav Babarao Balsaraf
|
00415
|
SBIN0012756
|
1722
|
1722
|
Processed
|
27/03/2024
|
|
2219148713
|
|
MR VAIBHAV BABARAO BALSARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
84
|
SELOO
|
MH-26-002-024-001/1112200348
(Khapari (Shi))
|
1826002000NRG24260320240174366
|
26/03/2024
|
Sanjay Govindrao Anjikar
|
1826002WL024211
|
Sanjay Govindrao Anjikar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219148679
|
|
SANJAY GOVINDRAO ANJIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SELOO
|
MH-26-002-053-001/708003
(Kotamba)
|
1826002000NRG24260320240174346
|
26/03/2024
|
shobha kisana madavi
|
1826002WL024205
|
shobha kisana madavi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219148680
|
|
SHOBHA KISANJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SELOO
|
MH-26-002-053-001/80900377
(Kotamba)
|
1826002000NRG24260320240174348
|
26/03/2024
|
KAVITA S DONGARE
|
1826002WL024205
|
KAVITA S DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219148681
|
|
KAVITA SURESHRAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150738
|
150738
|
|
|
|
|
|
|
|