|
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-26-002-006-001/1111202314
(Ghorad)
|
1826002000NRG24010620230019634
|
02/06/2023
|
SHUBHAM DILPRAO KORCHE
|
1826002WL002657
|
SHUBHAM DILPRAO KORCHE
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
08/06/2023
|
|
A158230181848
|
|
SHUBHAM DILIPRAO KORACHE
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-006-001/1111202405
(Ghorad)
|
1826002000NRG24010620230019698
|
02/06/2023
|
SUNITA GAJANAN KALVADE
|
1826002WL002661
|
SUNITA GAJANAN KALVADE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181856
|
|
MRS SUNITA GAJANAN KELVADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SELOO
|
MH-26-002-006-001/1111202409
(Ghorad)
|
1826002000NRG24010620230019707
|
02/06/2023
|
PRABHAKAR SHANKARRAO POHANE
|
1826002WL002666
|
PRABHAKAR SHANKARRAO POHANE
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
08/06/2023
|
|
A158230181853
|
|
PRABHAKAR SHANKARRAO POHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SELOO
|
MH-26-002-006-001/1112000463
(Ghorad)
|
1826002000NRG24010620230019636
|
02/06/2023
|
KALPANA SANDIP KUDMATE
|
1826002WL002657
|
KALPANA SANDIP KUDMATE
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
08/06/2023
|
|
A158230181862
|
|
Kalpana Sandip Kudmate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SELOO
|
MH-26-002-006-001/1112000463
(Ghorad)
|
1826002000NRG24010620230019635
|
02/06/2023
|
SANDIP BIRASU KUDMATE
|
1826002WL002657
|
SANDIP BIRASU KUDMATE
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
08/06/2023
|
|
A158230181850
|
|
SANDIP BIRASU KUDMATE
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-006-001/1112000549
(Ghorad)
|
1826002000NRG24010620230019702
|
02/06/2023
|
Lata Vijay Nimje
|
1826002WL002664
|
Lata Vijay Nimje
|
00048
|
BKID0009701
|
3276
|
3276
|
Processed
|
08/06/2023
|
|
A158230181855
|
|
MRS LATA VIJAY NIMJE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SELOO
|
MH-26-002-006-001/1112000608
(Ghorad)
|
1826002000NRG24010620230019701
|
02/06/2023
|
CHANDA DNYANESHWAR GADAGE
|
1826002WL002663
|
CHANDA DNYANESHWAR GADAGE
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
08/06/2023
|
|
A158230181846
|
|
CHANDA DNYANESHWAR GADGE
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-006-001/1112000681
(Ghorad)
|
1826002000NRG24010620230019708
|
02/06/2023
|
AMIT SANJAYRAO YELANE
|
1826002WL002666
|
AMIT SANJAYRAO YELANE
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
08/06/2023
|
|
A158230181859
|
|
AMIT SANJAY YELANE
|
BANK OF INDIA(508505)
|
|
9
|
SELOO
|
MH-26-002-006-001/1112000682
(Ghorad)
|
1826002000NRG24010620230019711
|
02/06/2023
|
Garav Vinodrao Mahakalkar
|
1826002WL002667
|
Garav Vinodrao Mahakalkar
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
08/06/2023
|
|
A158230181852
|
|
GAURAV VINODRAO MAHAKALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SELOO
|
MH-26-002-006-001/1415409
(Ghorad)
|
1826002000NRG24010620230019710
|
02/06/2023
|
Madhuri Chandrashekhar Pohane
|
1826002WL002666
|
Madhuri Chandrashekhar Pohane
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
08/06/2023
|
|
A158230181851
|
|
Madhuri Chandrashekhar Pohane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SELOO
|
MH-26-002-006-001/708164
(Ghorad)
|
1826002000NRG24010620230019714
|
02/06/2023
|
Purushottam Jangaluji Mahakalkar
|
1826002WL002667
|
Purushottam Jangaluji Mahakalkar
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
08/06/2023
|
|
A158230181854
|
|
PURUSHOTAM JANGLUJI MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
12
|
SELOO
|
MH-26-002-006-001/708351
(Ghorad)
|
1826002000NRG24010620230019705
|
02/06/2023
|
ARUN BAPURAO DAVEDAR
|
1826002WL002665
|
ARUN BAPURAO DAVEDAR
|
00048
|
BKID0009701
|
4368
|
4368
|
Processed
|
08/06/2023
|
|
A158230181844
|
|
ARUN BAPURAOJI DAVEDAR
|
BANK OF INDIA(508505)
|
|
13
|
SELOO
|
MH-26-002-006-001/708351
(Ghorad)
|
1826002000NRG24010620230019704
|
02/06/2023
|
RANJANA ARUN DAVEDAR
|
1826002WL002665
|
RANJANA ARUN DAVEDAR
|
00048
|
BKID0009701
|
4368
|
4368
|
Processed
|
08/06/2023
|
|
A158230181858
|
|
RANJANA ARUN DAVEDAR
|
BANK OF INDIA(508505)
|
|
14
|
SELOO
|
MH-26-002-006-001/708351
(Ghorad)
|
1826002000NRG24010620230019706
|
02/06/2023
|
Swapnil Arunrao Davedar
|
1826002WL002665
|
Swapnil Arunrao Davedar
|
00048
|
BKID0009701
|
4368
|
4368
|
Processed
|
08/06/2023
|
|
A158230181857
|
|
SWAPNIL ARUN DAVEDAR
|
BANK OF INDIA(508505)
|
|
15
|
SELOO
|
MH-26-002-013-002/1112000364
(Charmandal)
|
1826002000NRG24020620230020136
|
02/06/2023
|
WAMAN RAMA JAGTAP
|
1826002WL002719
|
WAMAN RAMA JAGTAP
|
00048
|
BKID0009701
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230181849
|
|
WAMAN RAMA JAGTAP
|
BANK OF INDIA(508505)
|
|
16
|
SELOO
|
MH-26-002-013-002/1112000518
(Charmandal)
|
1826002000NRG24020620230020137
|
02/06/2023
|
SHUBHAM SUNDARLAL SHINDE
|
1826002WL002719
|
SHUBHAM SUNDARLAL SHINDE
|
00048
|
BKID0009701
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230181861
|
|
SHUBHAM SUNDARLAL SHINDE
|
BANK OF INDIA(508505)
|
|
17
|
SELOO
|
MH-26-002-032-001/111200174
(Akoli)
|
1826002000NRG24020620230020198
|
02/06/2023
|
MANGESH LAXAMAN MAHAKALKAR
|
1826002WL002728
|
MANGESH LAXAMAN MAHAKALKAR
|
00048
|
BKID0009701
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181860
|
|
MANGESH LAXMAN MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
18
|
SELOO
|
MH-26-002-046-001/121
(Kanhapur)
|
1826002000NRG24010620230019564
|
02/06/2023
|
PRASHANT KISNAJI DONGARE
|
1826002WL002638
|
PRASHANT KISNAJI DONGARE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181845
|
|
Mr. PRASHANT KISAN DONGARE
|
INDIAN BANK(607105)
|
|
19
|
SELOO
|
MH-26-002-052-001/1112000301
(Mahabala)
|
1826002000NRG24020620230020217
|
02/06/2023
|
Pudlik Sadashiv Gujarkar
|
1826002WL002731
|
Pudlik Sadashiv Gujarkar
|
00048
|
BKID0009701
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181847
|
|
PUNDALIK SADASHIV GUJARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58221
|
58221
|
|
|
|
|
|
|
|
|
20
|
SELOO
|
MH-26-002-032-001/111200086
(Akoli)
|
1826002000NRG24020620230020194
|
02/06/2023
|
GUNVANTA
|
1826002WL002728
|
GUNVANTA
|
00048
|
BKID0009718
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181870
|
|
GUNWANT DNYANESWARRAO CHARDE
|
BANK OF INDIA(508505)
|
|
21
|
SELOO
|
MH-26-002-032-001/111200086
(Akoli)
|
1826002000NRG24020620230020195
|
02/06/2023
|
SARITA GUNVANTA CHARDE
|
1826002WL002728
|
SARITA GUNVANTA CHARDE
|
00048
|
BKID0009718
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181883
|
|
SARITA GUNAWANT CHARDE
|
BANK OF INDIA(508505)
|
|
22
|
SELOO
|
MH-26-002-032-001/111200094
(Akoli)
|
1826002000NRG24020620230020186
|
02/06/2023
|
KIRAN
|
1826002WL002727
|
KIRAN
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181873
|
|
KIRAN BABARAO KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SELOO
|
MH-26-002-032-001/111200096
(Akoli)
|
1826002000NRG24020620230020571
|
02/06/2023
|
MAHENDRA
|
1826002WL002787
|
MAHENDRA
|
00048
|
BKID0009718
|
1420
|
1420
|
Processed
|
08/06/2023
|
|
A158230181872
|
|
MAHENDRA MANOHAR SONULE--AKOLI
|
BANK OF INDIA(508505)
|
|
24
|
SELOO
|
MH-26-002-032-001/111200132
(Akoli)
|
1826002000NRG24020620230020197
|
02/06/2023
|
SANGITA VITTHAL GOMASE
|
1826002WL002728
|
SANGITA VITTHAL GOMASE
|
00048
|
BKID0009718
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181876
|
|
SANGITA VITTALRAO GOMASE
|
BANK OF INDIA(508505)
|
|
25
|
SELOO
|
MH-26-002-032-001/111200132
(Akoli)
|
1826002000NRG24020620230020196
|
02/06/2023
|
VITTHAL RAMCHANDRA GOMASE
|
1826002WL002728
|
VITTHAL RAMCHANDRA GOMASE
|
00048
|
BKID0009718
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181875
|
|
VITTHAL RAMCHANDR GOMASE
|
BANK OF INDIA(508505)
|
|
26
|
SELOO
|
MH-26-002-032-001/111200172
(Akoli)
|
1826002000NRG24020620230020188
|
02/06/2023
|
AKASH GAJANAN AMBULKAR
|
1826002WL002727
|
AKASH GAJANAN AMBULKAR
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181877
|
|
AKASH GAJANAN AMULKAR
|
BANK OF INDIA(508505)
|
|
27
|
SELOO
|
MH-26-002-032-001/111200172
(Akoli)
|
1826002000NRG24020620230020187
|
02/06/2023
|
GAJANAN NARAYAN AMBULKAR
|
1826002WL002727
|
GAJANAN NARAYAN AMBULKAR
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181893
|
|
GAJANAN NARAYAN AMBULKAR
|
BANK OF INDIA(508505)
|
|
28
|
SELOO
|
MH-26-002-032-001/111200175
(Akoli)
|
1826002000NRG24020620230020183
|
02/06/2023
|
GOPAL VASANT UMATHE
|
1826002WL002726
|
GOPAL VASANT UMATHE
|
00048
|
BKID0009718
|
1096
|
1096
|
Processed
|
08/06/2023
|
|
A158230181867
|
|
GOPAL VASANTRAO UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SELOO
|
MH-26-002-032-001/111200175
(Akoli)
|
1826002000NRG24020620230020184
|
02/06/2023
|
PRANJALI GOPAL UMATE
|
1826002WL002726
|
PRANJALI GOPAL UMATE
|
00048
|
BKID0009718
|
1096
|
1096
|
Processed
|
08/06/2023
|
|
A158230181891
|
|
PRANJALI GOPALRAO UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SELOO
|
MH-26-002-032-001/111200176
(Akoli)
|
1826002000NRG24020620230020185
|
02/06/2023
|
CHENDRASHEKHAR VASANTRAO UMATE
|
1826002WL002726
|
CHENDRASHEKHAR VASANTRAO UMATE
|
00048
|
BKID0009718
|
1096
|
1096
|
Processed
|
08/06/2023
|
|
A158230181869
|
|
CHANDRASHEKHAR VASANT UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SELOO
|
MH-26-002-032-001/1112002332
(Akoli)
|
1826002000NRG24020620230020210
|
02/06/2023
|
Vandana Devidas Irkhede
|
1826002WL002730
|
Vandana Devidas Irkhede
|
00048
|
BKID0009718
|
1698
|
1698
|
Processed
|
08/06/2023
|
|
A158230181884
|
|
VANDANA DEVIDAS IRKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SELOO
|
MH-26-002-032-001/1112002334
(Akoli)
|
1826002000NRG24020620230020211
|
02/06/2023
|
Nishiganda Namdevrao Gomase
|
1826002WL002730
|
Nishiganda Namdevrao Gomase
|
00048
|
BKID0009718
|
1698
|
1698
|
Processed
|
08/06/2023
|
|
A158230181885
|
|
NISHIGANDA NAMDEVRAO GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SELOO
|
MH-26-002-032-001/1112002336
(Akoli)
|
1826002000NRG24020620230020199
|
02/06/2023
|
SANDIP SHANKAR JUWARE
|
1826002WL002728
|
SANDIP SHANKAR JUWARE
|
00048
|
BKID0009718
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181871
|
|
SANDEEP SHANKARRAO JUWARE
|
BANK OF INDIA(508505)
|
|
34
|
SELOO
|
MH-26-002-032-001/1112002337
(Akoli)
|
1826002000NRG24020620230020572
|
02/06/2023
|
GIRIDHAR RAMBHAU GOMASE
|
1826002WL002787
|
GIRIDHAR RAMBHAU GOMASE
|
00048
|
BKID0009718
|
1420
|
1420
|
Processed
|
08/06/2023
|
|
A158230181868
|
|
GIRIDHAR RAMBHAUJI GOMASE
|
BANK OF INDIA(508505)
|
|
35
|
SELOO
|
MH-26-002-032-001/111200306
(Akoli)
|
1826002000NRG24020620230020202
|
02/06/2023
|
DILIP KALUGIR BENAPE
|
1826002WL002729
|
DILIP KALUGIR BENAPE
|
00048
|
BKID0009718
|
1662
|
1662
|
Processed
|
08/06/2023
|
|
A158230181865
|
|
DILIP KALUJI BENPE
|
BANK OF INDIA(508505)
|
|
36
|
SELOO
|
MH-26-002-032-001/111200307
(Akoli)
|
1826002000NRG24020620230020212
|
02/06/2023
|
MAYA HARICHANDRA SOLANKI
|
1826002WL002730
|
MAYA HARICHANDRA SOLANKI
|
00048
|
BKID0009718
|
1698
|
1698
|
Processed
|
08/06/2023
|
|
A158230181892
|
|
MAYA HARICHANDRA SOLANKI
|
BANK OF INDIA(508505)
|
|
37
|
SELOO
|
MH-26-002-032-001/111200308
(Akoli)
|
1826002000NRG24020620230020573
|
02/06/2023
|
DIVAKAR VITHOBAJI SONULE
|
1826002WL002787
|
DIVAKAR VITHOBAJI SONULE
|
00048
|
BKID0009718
|
1420
|
1420
|
Processed
|
08/06/2023
|
|
A158230181866
|
|
DIVAKAR VITHOBA SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SELOO
|
MH-26-002-032-001/111200309
(Akoli)
|
1826002000NRG24020620230020200
|
02/06/2023
|
NITIN DHYANESHAR HIWASE
|
1826002WL002728
|
NITIN DHYANESHAR HIWASE
|
00048
|
BKID0009718
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181879
|
|
NITIN DNYANESHWAR HIWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SELOO
|
MH-26-002-032-001/111200309
(Akoli)
|
1826002000NRG24020620230020201
|
02/06/2023
|
SUREKHA NITIN HIWASE
|
1826002WL002728
|
SUREKHA NITIN HIWASE
|
00048
|
BKID0009718
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181886
|
|
Miss. SUREKHA SANKAR JUWARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SELOO
|
MH-26-002-032-001/111200310
(Akoli)
|
1826002000NRG24020620230020189
|
02/06/2023
|
CHANDRASHEKHAR RAMBHAU GOMASE
|
1826002WL002727
|
CHANDRASHEKHAR RAMBHAU GOMASE
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181864
|
|
CHANDRASHEKHAR RAMBHAU GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SELOO
|
MH-26-002-032-001/111200314
(Akoli)
|
1826002000NRG24020620230020208
|
02/06/2023
|
SHERSING SHESHRAO BENAPE
|
1826002WL002729
|
SHERSING SHESHRAO BENAPE
|
00048
|
BKID0009718
|
1662
|
1662
|
Processed
|
08/06/2023
|
|
A158230181881
|
|
Mr. SHERSINGH SHESHRAO BENPE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SELOO
|
MH-26-002-032-001/111200318
(Akoli)
|
1826002000NRG24020620230020576
|
02/06/2023
|
SHAILENDRA SAHDEV ANKAR
|
1826002WL002787
|
SHAILENDRA SAHDEV ANKAR
|
00048
|
BKID0009718
|
1420
|
1420
|
Processed
|
08/06/2023
|
|
A158230181874
|
|
SHAILENDRA SAHDEV ANAKAR-AKOLI
|
BANK OF INDIA(508505)
|
|
43
|
SELOO
|
MH-26-002-032-001/111200319
(Akoli)
|
1826002000NRG24020620230020577
|
02/06/2023
|
NIKHIL VINOD SHELKE
|
1826002WL002787
|
NIKHIL VINOD SHELKE
|
00048
|
BKID0009718
|
1420
|
1420
|
Processed
|
08/06/2023
|
|
A158230181878
|
|
NIKHIL VINOD SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SELOO
|
MH-26-002-032-001/111200320
(Akoli)
|
1826002000NRG24020620230020578
|
02/06/2023
|
RAVINDRA ATMARAM KHODE
|
1826002WL002787
|
RAVINDRA ATMARAM KHODE
|
00048
|
BKID0009718
|
1420
|
1420
|
Processed
|
08/06/2023
|
|
A158230181890
|
|
RAVINDRA ATMARAM KHODE
|
BANK OF INDIA(508505)
|
|
45
|
SELOO
|
MH-26-002-032-001/129-B
(Akoli)
|
1826002000NRG24020620230020192
|
02/06/2023
|
Ramesh Vithoba Ghodkhande
|
1826002WL002727
|
Ramesh Vithoba Ghodkhande
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181880
|
|
RAMESH VITHOBAJI GHODKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SELOO
|
MH-26-002-033-001/110120023
(Jamni)
|
1826002000NRG24020620230020140
|
02/06/2023
|
KASHINATH PALSRAM BUDHBAVARE
|
1826002WL002720
|
KASHINATH PALSRAM BUDHBAVARE
|
00048
|
BKID0009718
|
1686
|
1686
|
Processed
|
08/06/2023
|
|
A158230181882
|
|
KASHINATH PALASRAM BUDHABAVARE
|
BANK OF INDIA(508505)
|
|
47
|
SELOO
|
MH-26-002-033-001/110120038
(Jamni)
|
1826002000NRG24020620230020141
|
02/06/2023
|
SANJAY DEVRAO DUDHANE
|
1826002WL002720
|
SANJAY DEVRAO DUDHANE
|
00048
|
BKID0009718
|
1686
|
1686
|
Processed
|
08/06/2023
|
|
A158230181863
|
|
SANJAY DEOBAJI DUDHANE
|
BANK OF INDIA(508505)
|
|
48
|
SELOO
|
MH-26-002-033-001/113-B
(Jamni)
|
1826002000NRG24020620230020162
|
02/06/2023
|
VAIBHAV SUBHASHRAO KUNGHATKAR
|
1826002WL002723
|
VAIBHAV SUBHASHRAO KUNGHATKAR
|
00048
|
BKID0009718
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230181889
|
|
VAIBHAV SUBHASHRAO KUNGHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SELOO
|
MH-26-002-033-001/708118
(Jamni)
|
1826002000NRG24020620230020163
|
02/06/2023
|
SUREKHA RAJENDRA KUNGHATKAR
|
1826002WL002723
|
SUREKHA RAJENDRA KUNGHATKAR
|
00048
|
BKID0009718
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230181887
|
|
SUREKHA RAJENDRA KUNGHATKAR-JAMNI
|
BANK OF INDIA(508505)
|
|
50
|
SELOO
|
MH-26-002-033-001/708136
(Jamni)
|
1826002000NRG24020620230020165
|
02/06/2023
|
NIKHIL SANJAY PATIL
|
1826002WL002723
|
NIKHIL SANJAY PATIL
|
00048
|
BKID0009718
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230181888
|
|
NIKHIL SANJAYRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
51
|
SELOO
|
MH-26-002-033-001/708118
(Jamni)
|
1826002000NRG24020620230020164
|
02/06/2023
|
SAGAR RAJENDRA KUNGHATKAR
|
1826002WL002723
|
SAGAR RAJENDRA KUNGHATKAR
|
00048
|
BKID0009720
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230181894
|
|
SAGAR RAJENDRA KANGHATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
52
|
SELOO
|
MH-26-002-049-001/10110007
(Palasgaon(Bai))
|
1826002000NRG24020620230020154
|
02/06/2023
|
GAJANAN RAMCHANDRA SHENDE
|
1826002WL002722
|
GAJANAN RAMCHANDRA SHENDE
|
00048
|
BKID0009728
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230181895
|
|
GAJANAN RAMCHANDRA SHENDE
|
BANK OF INDIA(508505)
|
|
53
|
SELOO
|
MH-26-002-049-001/809114
(Palasgaon(Bai))
|
1826002000NRG24020620230020151
|
02/06/2023
|
HARISH GAJANAN SATHAWANE
|
1826002WL002721
|
HARISH GAJANAN SATHAWANE
|
00048
|
BKID0009728
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230181896
|
|
HARISH GAJANAN SATONE
|
BANK OF INDIA(508505)
|
|
54
|
SELOO
|
MH-26-002-050-001/1213298
(Digras)
|
1826002000NRG24020620230020129
|
02/06/2023
|
REKHA VIVIKANAND BAWANE
|
1826002WL002716
|
REKHA VIVIKANAND BAWANE
|
00048
|
BKID0009728
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230181898
|
|
REKHA VIVEKANAND BAUNE
|
RATNAKAR BANK(607393)
|
|
55
|
SELOO
|
MH-26-002-050-001/1213298
(Digras)
|
1826002000NRG24020620230020130
|
02/06/2023
|
VRUSHABH VIVEKANAND BAWANE
|
1826002WL002716
|
VRUSHABH VIVEKANAND BAWANE
|
00048
|
BKID0009728
|
273
|
273
|
Rejected
|
07/06/2023
|
|
A158230181897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
56
|
SELOO
|
MH-26-002-033-001/110120023
(Jamni)
|
1826002000NRG24020620230020139
|
02/06/2023
|
KISANA PALSRAM BUDHBAVARE
|
1826002WL002720
|
KISANA PALSRAM BUDHBAVARE
|
00051
|
MAHB0000685
|
1686
|
1686
|
Processed
|
08/06/2023
|
|
A158230181837
|
|
KISNA PALSRAM BUDHBAVARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
57
|
SELOO
|
MH-26-002-011-001/101100006
(Aamgaon(Kh))
|
1826002000NRG24010620230019558
|
02/06/2023
|
DEVAKABAI VINOD MASRAM
|
1826002WL002636
|
DEVAKABAI VINOD MASRAM
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181747
|
|
Mr. VINOD ZINGUJI MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SELOO
|
MH-26-002-011-001/1011113
(Aamgaon(Kh))
|
1826002000NRG24010620230019550
|
02/06/2023
|
RAJU
|
1826002WL002633
|
RAJU
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181742
|
|
Mr. RAJU AGARAMJI MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SELOO
|
MH-26-002-011-001/1314300
(Aamgaon(Kh))
|
1826002000NRG24010620230019560
|
02/06/2023
|
Shakuntala Dayaram Pandharam
|
1826002WL002636
|
Shakuntala Dayaram Pandharam
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181833
|
|
SHAKUNTALA DAYARAM PANDHARAM
|
HDFC BANK LTD(607152)
|
|
60
|
SELOO
|
MH-26-002-011-001/1415192
(Aamgaon(Kh))
|
1826002000NRG24010620230019552
|
02/06/2023
|
Nandkishor Shankar Jamudkar
|
1826002WL002634
|
Nandkishor Shankar Jamudkar
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181743
|
|
Mr. NANDKISHOR SHANKAR JAMODKAR
|
INDIAN BANK(607105)
|
|
61
|
SELOO
|
MH-26-002-011-001/1415192
(Aamgaon(Kh))
|
1826002000NRG24010620230019553
|
02/06/2023
|
PRADIP SHANKAR JAMBUTKAR
|
1826002WL002634
|
PRADIP SHANKAR JAMBUTKAR
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181744
|
|
Mr. PRADIP SHANKARRAO JAMBUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SELOO
|
MH-26-002-011-001/1415192
(Aamgaon(Kh))
|
1826002000NRG24010620230019554
|
02/06/2023
|
ROSHANI PRADIP JAMBUTKAR
|
1826002WL002634
|
ROSHANI PRADIP JAMBUTKAR
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181839
|
|
Mrs. ROSHANI PRADIP JAMBUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SELOO
|
MH-26-002-011-001/708044
(Aamgaon(Kh))
|
1826002000NRG24010620230019551
|
02/06/2023
|
Mahendra Aagaram Masram
|
1826002WL002633
|
Mahendra Aagaram Masram
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181748
|
|
Mr. MAHENDRA AGARAMJI MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SELOO
|
MH-26-002-011-002/1112191
(Aamgaon(Kh))
|
1826002000NRG24010620230019547
|
02/06/2023
|
Vilas Masram
|
1826002WL002632
|
Vilas Masram
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181835
|
|
Mr. VILAS SHANKAR MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SELOO
|
MH-26-002-011-002/1314301
(Aamgaon(Kh))
|
1826002000NRG24010620230019548
|
02/06/2023
|
Jahid Abdul Sattar Shekh
|
1826002WL002632
|
Jahid Abdul Sattar Shekh
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181836
|
|
Mr. JAHID ABDUL SATTAR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SELOO
|
MH-26-002-011-002/1415339
(Aamgaon(Kh))
|
1826002000NRG24010620230019555
|
02/06/2023
|
DAMODHAR PUNDHALIK CHAUDHARI
|
1826002WL002635
|
DAMODHAR PUNDHALIK CHAUDHARI
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181834
|
|
Mr. DAMU PUNDLIK CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SELOO
|
MH-26-002-011-002/708077
(Aamgaon(Kh))
|
1826002000NRG24010620230019556
|
02/06/2023
|
RAMCHANDRA SHIVAJI KIRNAKE
|
1826002WL002635
|
RAMCHANDRA SHIVAJI KIRNAKE
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181745
|
|
RAMCHANDRA SHIVAJI KIRNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SELOO
|
MH-26-002-011-002/708077
(Aamgaon(Kh))
|
1826002000NRG24010620230019557
|
02/06/2023
|
SUMAN RAMCHANDRA KIRNAKE
|
1826002WL002635
|
SUMAN RAMCHANDRA KIRNAKE
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181838
|
|
Mrs. Suman Ramchandra Kiranake
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SELOO
|
MH-26-002-052-001/1112000277
(Mahabala)
|
1826002000NRG24020620230020215
|
02/06/2023
|
Kiran Sunil Gunde
|
1826002WL002731
|
Kiran Sunil Gunde
|
00051
|
MAHB0000759
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181840
|
|
MISS KIRAN RATNAKAR GULGHANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SELOO
|
MH-26-002-052-001/1112000277
(Mahabala)
|
1826002000NRG24020620230020213
|
02/06/2023
|
RAMESH URKUDA GUNDE
|
1826002WL002731
|
RAMESH URKUDA GUNDE
|
00051
|
MAHB0000759
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181746
|
|
MR RAMESH URKUDA ALIS BUDHAJI GUNDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SELOO
|
MH-26-002-052-001/1112000277
(Mahabala)
|
1826002000NRG24020620230020214
|
02/06/2023
|
Sunil Ramesh Gunde
|
1826002WL002731
|
Sunil Ramesh Gunde
|
00051
|
MAHB0000759
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181842
|
|
Mr. SUNIL RAMESHRAO GUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24678
|
24678
|
|
|
|
|
|
|
|
|
72
|
SELOO
|
MH-26-002-032-001/111200308
(Akoli)
|
1826002000NRG24020620230020574
|
02/06/2023
|
Akshay Divakar Sonule
|
1826002WL002787
|
Akshay Divakar Sonule
|
00051
|
MAHB0001389
|
1420
|
1420
|
Processed
|
08/06/2023
|
|
A158230181841
|
|
AKSHAY DIWAKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
73
|
SELOO
|
MH-26-002-033-001/110120119
(Jamni)
|
1826002000NRG24020620230020161
|
02/06/2023
|
RAKESH MAROTRAO BHANDEKAR
|
1826002WL002723
|
RAKESH MAROTRAO BHANDEKAR
|
00089
|
CBIN0280696
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230181824
|
|
MR RAKESH MAROTRAO BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
74
|
SELOO
|
MH-26-002-046-001/121
(Kanhapur)
|
1826002000NRG24010620230019566
|
02/06/2023
|
JOTSANA PRASHANT DONGARE
|
1826002WL002638
|
JOTSANA PRASHANT DONGARE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181786
|
|
Mrs. JYOTSANA PRASHANTRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SELOO
|
MH-26-002-046-001/121
(Kanhapur)
|
1826002000NRG24010620230019565
|
02/06/2023
|
KAMALBAI KISANRAO DONGARE
|
1826002WL002638
|
KAMALBAI KISANRAO DONGARE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181787
|
|
KAMLABAI KISAN DONGARE
|
BANK OF INDIA(508505)
|
|
76
|
SELOO
|
MH-26-002-046-001/121
(Kanhapur)
|
1826002000NRG24010620230019563
|
02/06/2023
|
KISNA TUKADOJI DONGARE
|
1826002WL002638
|
KISNA TUKADOJI DONGARE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181805
|
|
Mr. KISAN TUKADOJI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SELOO
|
MH-26-002-046-001/231
(Kanhapur)
|
1826002000NRG24010620230019561
|
02/06/2023
|
GAJANAN SHRIDHAR BELE
|
1826002WL002637
|
GAJANAN SHRIDHAR BELE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181788
|
|
GAJANAN SHRIDHAR BELE
|
BANK OF INDIA(508505)
|
|
78
|
SELOO
|
MH-26-002-046-001/231
(Kanhapur)
|
1826002000NRG24010620230019562
|
02/06/2023
|
VARSHA GAJANAN BELE
|
1826002WL002637
|
VARSHA GAJANAN BELE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181789
|
|
Mrs. VARSHA GAJANAN BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
79
|
SELOO
|
MH-26-002-057-001/111200295
(Antargaon)
|
1826002000NRG24020620230020534
|
02/06/2023
|
ALKA MAHENDRA DEVTARE
|
1826002WL002781
|
ALKA MAHENDRA DEVTARE
|
00089
|
CBIN0282300
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181775
|
|
Mrs. ALKA MAHENDRA DEVTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SELOO
|
MH-26-002-057-001/111200295
(Antargaon)
|
1826002000NRG24020620230020533
|
02/06/2023
|
MAHENDRA RAMDAS DEVTARE
|
1826002WL002781
|
MAHENDRA RAMDAS DEVTARE
|
00089
|
CBIN0282300
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181811
|
|
Mr. MAHENDRA RAMDAS DEVTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SELOO
|
MH-26-002-057-001/111200304
(Antargaon)
|
1826002000NRG24020620230020535
|
02/06/2023
|
KHUSHAL BHUJANGRAO BARAHATE
|
1826002WL002781
|
KHUSHAL BHUJANGRAO BARAHATE
|
00089
|
CBIN0282300
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181779
|
|
Mr. KHUSHAL BHUJANGRAO BARAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SELOO
|
MH-26-002-057-001/111200326
(Antargaon)
|
1826002000NRG24020620230020528
|
02/06/2023
|
ANKIT GAJANAN VAIRAGADE
|
1826002WL002780
|
ANKIT GAJANAN VAIRAGADE
|
00089
|
CBIN0282300
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230181783
|
|
Master ANKIT GAJANAN VAIRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SELOO
|
MH-26-002-057-001/111200326
(Antargaon)
|
1826002000NRG24020620230020527
|
02/06/2023
|
ASHA GAJANAN VAIRAGADE
|
1826002WL002780
|
ASHA GAJANAN VAIRAGADE
|
00089
|
CBIN0282300
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230181782
|
|
Mrs. ASHA GAJANAN VAIRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SELOO
|
MH-26-002-057-001/111200326
(Antargaon)
|
1826002000NRG24020620230020526
|
02/06/2023
|
GAJANAN WASUDEV VAIRAGADE
|
1826002WL002780
|
GAJANAN WASUDEV VAIRAGADE
|
00089
|
CBIN0282300
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230181756
|
|
Mr. GAJANAN WASUDEV VAIRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SELOO
|
MH-26-002-057-001/111200358
(Antargaon)
|
1826002000NRG24020620230020529
|
02/06/2023
|
GHANSHYAM NAMDEO BUDHBAWARE
|
1826002WL002780
|
GHANSHYAM NAMDEO BUDHBAWARE
|
00089
|
CBIN0282300
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230181755
|
|
Mr. GHANSHYAM NAMDEO BUDHBAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SELOO
|
MH-26-002-057-001/111200421
(Antargaon)
|
1826002000NRG24020620230020537
|
02/06/2023
|
ISHAWAR AMBADASJI MOTGHARE
|
1826002WL002781
|
ISHAWAR AMBADASJI MOTGHARE
|
00089
|
CBIN0282300
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181807
|
|
Mr. ESHVAR AMBADAS MOTGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SELOO
|
MH-26-002-057-001/708040
(Antargaon)
|
1826002000NRG24020620230020538
|
02/06/2023
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
1826002WL002781
|
SHRI.BHUJANGRAO RAMCHANDRAJI RAUT
|
00089
|
CBIN0282300
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181813
|
|
Mr. BHUJANG RAMCHANDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SELOO
|
MH-26-002-057-001/708042
(Antargaon)
|
1826002000NRG24020620230020539
|
02/06/2023
|
OMPRAKASH TIRTHASINGH JATPETE
|
1826002WL002781
|
OMPRAKASH TIRTHASINGH JATPETE
|
00089
|
CBIN0282300
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181808
|
|
Mr. OMPRAKASH TIRATHASING JACHAPELE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SELOO
|
MH-26-002-057-001/809154
(Antargaon)
|
1826002000NRG24020620230020541
|
02/06/2023
|
ASHA BABA BUDHABAWARE
|
1826002WL002781
|
ASHA BABA BUDHABAWARE
|
00089
|
CBIN0282300
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181778
|
|
Mrs. ASHA BABARAO BUDHBAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SELOO
|
MH-26-002-057-001/809154
(Antargaon)
|
1826002000NRG24020620230020542
|
02/06/2023
|
ATUL BABARAO BUDHABAWARE
|
1826002WL002781
|
ATUL BABARAO BUDHABAWARE
|
00089
|
CBIN0282300
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181785
|
|
Mr. ATUL BABARAO BUDHABAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SELOO
|
MH-26-002-057-002/1112004641
(Antargaon)
|
1826002000NRG24020620230020530
|
02/06/2023
|
HARICHANDRA BHAURAO VAIRAGADE
|
1826002WL002780
|
HARICHANDRA BHAURAO VAIRAGADE
|
00089
|
CBIN0282300
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230181754
|
|
Mr. HARICHANDRA BHAURAOJI VAIRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SELOO
|
MH-26-002-057-002/1112004641
(Antargaon)
|
1826002000NRG24020620230020532
|
02/06/2023
|
SWAPNIL HARICHANDRA VIRAGADE
|
1826002WL002780
|
SWAPNIL HARICHANDRA VIRAGADE
|
00089
|
CBIN0282300
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230181784
|
|
Mr. SWAPNIL HARICHANDRA VAIRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23736
|
23736
|
|
|
|
|
|
|
|
|
93
|
SELOO
|
MH-26-002-003-001/12
(Hamdapur)
|
1826002000NRG24020620230020556
|
02/06/2023
|
mayur devidasji deotale
|
1826002WL002785
|
mayur devidasji deotale
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181803
|
|
Mr. MAYUR DEVIDAS DEOTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SELOO
|
MH-26-002-003-001/12
(Hamdapur)
|
1826002000NRG24020620230020555
|
02/06/2023
|
NIKHIL DEVIDAS DEOTALE
|
1826002WL002785
|
NIKHIL DEVIDAS DEOTALE
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181769
|
|
NIKHIL DEVIDASAJI DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SELOO
|
MH-26-002-003-001/321
(Hamdapur)
|
1826002000NRG24020620230020557
|
02/06/2023
|
deepak sureshrao shende
|
1826002WL002785
|
deepak sureshrao shende
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181802
|
|
DIPAK SURESHRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SELOO
|
MH-26-002-003-001/333
(Hamdapur)
|
1826002000NRG24020620230020558
|
02/06/2023
|
ashok tanbaji zade
|
1826002WL002785
|
ashok tanbaji zade
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181760
|
|
Mr. ASHOK TANBAJI ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SELOO
|
MH-26-002-003-001/45
(Hamdapur)
|
1826002000NRG24020620230020166
|
02/06/2023
|
kavdu aanandrao shende
|
1826002WL002724
|
kavdu aanandrao shende
|
00089
|
CBIN0282650
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230181765
|
|
Mr. KAWDU AANANDRAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SELOO
|
MH-26-002-003-001/48
(Hamdapur)
|
1826002000NRG24020620230020167
|
02/06/2023
|
Kalpana Gajanan Surjuse
|
1826002WL002724
|
Kalpana Gajanan Surjuse
|
00089
|
CBIN0282650
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230181771
|
|
Mrs. KALPNA GAJANAN SURJUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SELOO
|
MH-26-002-003-001/501
(Hamdapur)
|
1826002000NRG24020620230020559
|
02/06/2023
|
geeta ashokrao zade
|
1826002WL002785
|
geeta ashokrao zade
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181768
|
|
Mrs. GITA SHOKRAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SELOO
|
MH-26-002-003-001/708011160
(Hamdapur)
|
1826002000NRG24020620230020545
|
02/06/2023
|
Ganesh Rameshrao Timande
|
1826002WL002783
|
Ganesh Rameshrao Timande
|
00089
|
CBIN0282650
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230181767
|
|
Mr. GANESH RAMESH TIMANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SELOO
|
MH-26-002-003-001/708011166
(Hamdapur)
|
1826002000NRG24020620230020547
|
02/06/2023
|
Durgadas Panjabrao Shende
|
1826002WL002783
|
Durgadas Panjabrao Shende
|
00089
|
CBIN0282650
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230181764
|
|
Mr. DURGADAS PUNJABRAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SELOO
|
MH-26-002-003-001/708011166
(Hamdapur)
|
1826002000NRG24020620230020548
|
02/06/2023
|
Shubham Durgadas Shende
|
1826002WL002783
|
Shubham Durgadas Shende
|
00089
|
CBIN0282650
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230181791
|
|
SHUBHAM DURGADAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SELOO
|
MH-26-002-003-001/708011202
(Hamdapur)
|
1826002000NRG24020620230020549
|
02/06/2023
|
Jitendra Manohar Patil
|
1826002WL002783
|
Jitendra Manohar Patil
|
00089
|
CBIN0282650
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230181763
|
|
Mr. JITENDRA MANOHARRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SELOO
|
MH-26-002-003-001/708011202
(Hamdapur)
|
1826002000NRG24020620230020550
|
02/06/2023
|
Savita Jitendra Patil
|
1826002WL002783
|
Savita Jitendra Patil
|
00089
|
CBIN0282650
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230181790
|
|
Mrs. SAVITA JITENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SELOO
|
MH-26-002-003-001/708011370
(Hamdapur)
|
1826002000NRG24020620230020175
|
02/06/2023
|
Indubai Nanaji Date
|
1826002WL002725
|
Indubai Nanaji Date
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
A158230181766
|
|
Mrs. INDU NANAJI DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SELOO
|
MH-26-002-003-001/708011375
(Hamdapur)
|
1826002000NRG24020620230020552
|
02/06/2023
|
Kokila Rameshrao Timande
|
1826002WL002783
|
Kokila Rameshrao Timande
|
00089
|
CBIN0282650
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230181800
|
|
Mrs. KOKILA RAMESH TIMANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SELOO
|
MH-26-002-003-001/708011375
(Hamdapur)
|
1826002000NRG24020620230020551
|
02/06/2023
|
Ramesh Bapurao Timande
|
1826002WL002783
|
Ramesh Bapurao Timande
|
00089
|
CBIN0282650
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230181758
|
|
Mr. RAMESH BAPURAO TIMANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SELOO
|
MH-26-002-003-001/708011376
(Hamdapur)
|
1826002000NRG24020620230020177
|
02/06/2023
|
Sangita Subhash Date
|
1826002WL002725
|
Sangita Subhash Date
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
A158230181825
|
|
Mrs. SANGITA SUBHASH DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SELOO
|
MH-26-002-003-001/708011377
(Hamdapur)
|
1826002000NRG24020620230020178
|
02/06/2023
|
ANKUSH NANAJI DATE
|
1826002WL002725
|
ANKUSH NANAJI DATE
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
A158230181822
|
|
ANKUSH NANAJI DATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SELOO
|
MH-26-002-003-001/708011378
(Hamdapur)
|
1826002000NRG24020620230020179
|
02/06/2023
|
Akil Nanaji Date
|
1826002WL002725
|
Akil Nanaji Date
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
A158230181780
|
|
Mr. AKIL NANAJI DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SELOO
|
MH-26-002-003-001/708011378
(Hamdapur)
|
1826002000NRG24020620230020180
|
02/06/2023
|
Puja Akil Date
|
1826002WL002725
|
Puja Akil Date
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
A158230181832
|
|
Mrs. POOJA AKIL DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SELOO
|
MH-26-002-003-001/70801140
(Hamdapur)
|
1826002000NRG24020620230020181
|
02/06/2023
|
Gulab Naththuji Amnerkar
|
1826002WL002725
|
Gulab Naththuji Amnerkar
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
A158230181792
|
|
Mr. GULAB NATTHUJI AMANERAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SELOO
|
MH-26-002-003-001/70801140
(Hamdapur)
|
1826002000NRG24020620230020182
|
02/06/2023
|
Vanita Gulab Amnerkar
|
1826002WL002725
|
Vanita Gulab Amnerkar
|
00089
|
CBIN0282650
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
A158230181762
|
|
Mrs. VANITA GULABRAO AMNERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SELOO
|
MH-26-002-003-001/70801144
(Hamdapur)
|
1826002000NRG24020620230020560
|
02/06/2023
|
nikhil Shankar Patil
|
1826002WL002785
|
nikhil Shankar Patil
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181777
|
|
NIKHIL SANJAYRAO PATIL
|
BANK OF INDIA(508505)
|
|
115
|
SELOO
|
MH-26-002-003-001/7080145
(Hamdapur)
|
1826002000NRG24020620230020168
|
02/06/2023
|
GAJANAN CHINDHUJI SURJUSE
|
1826002WL002724
|
GAJANAN CHINDHUJI SURJUSE
|
00089
|
CBIN0282650
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230181759
|
|
Mr. GAJANAN CHINDHUJI SURJUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SELOO
|
MH-26-002-003-001/7081189
(Hamdapur)
|
1826002000NRG24020620230020169
|
02/06/2023
|
Lilavati Kavadu Shende
|
1826002WL002724
|
Lilavati Kavadu Shende
|
00089
|
CBIN0282650
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230181773
|
|
Mrs. LILAWATI KAWADU SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SELOO
|
MH-26-002-003-001/7081190
(Hamdapur)
|
1826002000NRG24020620230020170
|
02/06/2023
|
Ramchandra Aanandrao shende
|
1826002WL002724
|
Ramchandra Aanandrao shende
|
00089
|
CBIN0282650
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230181794
|
|
Mr. RAMACHANDRA ANAND SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SELOO
|
MH-26-002-003-001/7081190
(Hamdapur)
|
1826002000NRG24020620230020171
|
02/06/2023
|
Sneha Ramchandra Shende
|
1826002WL002724
|
Sneha Ramchandra Shende
|
00089
|
CBIN0282650
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230181819
|
|
Mrs. SNEHA RAMCHANDRA SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SELOO
|
MH-26-002-003-001/7081192
(Hamdapur)
|
1826002000NRG24020620230020173
|
02/06/2023
|
Pratibha Raju Shende
|
1826002WL002724
|
Pratibha Raju Shende
|
00089
|
CBIN0282650
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230181770
|
|
Mrs. PRATIBHA RAJU SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SELOO
|
MH-26-002-003-001/7081192
(Hamdapur)
|
1826002000NRG24020620230020172
|
02/06/2023
|
Raju Aanandrao shende
|
1826002WL002724
|
Raju Aanandrao shende
|
00089
|
CBIN0282650
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230181757
|
|
Mr. RAJU ANANDRAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SELOO
|
MH-26-002-003-001/99
(Hamdapur)
|
1826002000NRG24020620230020562
|
02/06/2023
|
sachin Nagorao shende
|
1826002WL002785
|
sachin Nagorao shende
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181806
|
|
Mr. SACHIN NAGORAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SELOO
|
MH-26-002-012-001/1101200227
(Junona)
|
1826002000NRG24010620230019743
|
02/06/2023
|
GAUTAM RAOJI TAKSANDE
|
1826002WL002669
|
GAUTAM RAOJI TAKSANDE
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181776
|
|
Mr. GOUTAMRAO RAWAJI TAKSANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SELOO
|
MH-26-002-013-001/1112000178
(Charmandal)
|
1826002000NRG24020620230020132
|
02/06/2023
|
DIPAK LALAJI CHAVAN
|
1826002WL002718
|
DIPAK LALAJI CHAVAN
|
00089
|
CBIN0282650
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230181816
|
|
Mr. DIPAK LALAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SELOO
|
MH-26-002-013-001/1112000214
(Charmandal)
|
1826002000NRG24020620230020133
|
02/06/2023
|
TARASING HARI CHAVHAN
|
1826002WL002718
|
TARASING HARI CHAVHAN
|
00089
|
CBIN0282650
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230181761
|
|
Mr. TARACHAND HARI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SELOO
|
MH-26-002-013-001/1112117
(Charmandal)
|
1826002000NRG24020620230020135
|
02/06/2023
|
PRANJALI PANKAJ YENDE
|
1826002WL002718
|
PRANJALI PANKAJ YENDE
|
00089
|
CBIN0282650
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230181823
|
|
Mrs. PRANJALI PANKAJRAO YENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SELOO
|
MH-26-002-030-001/131211165
(Bondsula)
|
1826002000NRG24020620230020553
|
02/06/2023
|
RAMESH TUKARAM JUGNAKE
|
1826002WL002784
|
RAMESH TUKARAM JUGNAKE
|
00089
|
CBIN0282650
|
2184
|
2184
|
Processed
|
08/06/2023
|
|
A158230181801
|
|
Mr. RAMESH TUKARAM JUGNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SELOO
|
MH-26-002-030-001/131211216
(Bondsula)
|
1826002000NRG24020620230020554
|
02/06/2023
|
RAJU PANDURANG JUGANAKE
|
1826002WL002784
|
RAJU PANDURANG JUGANAKE
|
00089
|
CBIN0282650
|
2184
|
2184
|
Processed
|
08/06/2023
|
|
A158230181793
|
|
Mr. RAJU PANDURANG JUGNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SELOO
|
MH-26-002-030-001/809033
(Bondsula)
|
1826002000NRG24020620230020543
|
02/06/2023
|
CHOKHOBA MAROTI KALE
|
1826002WL002782
|
CHOKHOBA MAROTI KALE
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181812
|
|
Mr. CHOKHOBA MAROTI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SELOO
|
MH-26-002-030-001/809033
(Bondsula)
|
1826002000NRG24020620230020544
|
02/06/2023
|
SURYAKANTA CHOKHOBA KALE
|
1826002WL002782
|
SURYAKANTA CHOKHOBA KALE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230181804
|
|
Mrs. SURYAKANTA CHOKHOBAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SELOO
|
MH-26-002-031-001/112
(Aalgaon)
|
1826002000NRG24020620230020684
|
02/06/2023
|
RAMESH MADHAV GAYAKWAD
|
1826002WL002815
|
RAMESH MADHAV GAYAKWAD
|
00089
|
CBIN0282650
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230181774
|
|
RAMESH MADHAV GAIKWAD
|
BANK OF INDIA(508505)
|
|
131
|
SELOO
|
MH-26-002-031-001/13014166
(Aalgaon)
|
1826002000NRG24020620230020685
|
02/06/2023
|
GAJANAN DHYANESHAWAR MAHABUDHE
|
1826002WL002816
|
GAJANAN DHYANESHAWAR MAHABUDHE
|
00089
|
CBIN0282650
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230181772
|
|
Mr. GAJANAN DNYNESHWAR MAHABUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SELOO
|
MH-26-002-031-001/13014166
(Aalgaon)
|
1826002000NRG24020620230020686
|
02/06/2023
|
MADHURI GAJANAN MAHABUDHE
|
1826002WL002816
|
MADHURI GAJANAN MAHABUDHE
|
00089
|
CBIN0282650
|
2457
|
2457
|
Processed
|
08/06/2023
|
|
A158230181818
|
|
Mrs. MADHURI GAJANAN MAHABUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SELOO
|
MH-26-002-031-001/708003
(Aalgaon)
|
1826002000NRG24020620230020687
|
02/06/2023
|
SATISH MAHADEV MAHABUDHE
|
1826002WL002816
|
SATISH MAHADEV MAHABUDHE
|
00089
|
CBIN0282650
|
2457
|
2457
|
Processed
|
08/06/2023
|
|
A158230181781
|
|
Mrs. SATISH MAHADEO MAHABUDDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67191
|
67191
|
|
|
|
|
|
|
|
|
134
|
SELOO
|
MH-26-002-049-001/10110007
(Palasgaon(Bai))
|
1826002000NRG24020620230020153
|
02/06/2023
|
MAYA GAJANAN SHEN
|
1826002WL002722
|
MAYA GAJANAN SHEN
|
00176
|
IDIB000S705
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230181752
|
|
Mrs. MAYATAI GAJANANRAO SHENDE
|
INDIAN BANK(607105)
|
|
135
|
SELOO
|
MH-26-002-049-001/1112150
(Palasgaon(Bai))
|
1826002000NRG24020620230020155
|
02/06/2023
|
SATYABHAMA RAMCHANDRA SENDE
|
1826002WL002722
|
SATYABHAMA RAMCHANDRA SENDE
|
00176
|
IDIB000S705
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230181751
|
|
Mrs. Satyabhama Ramchandraji Shende RAMC
|
INDIAN BANK(607105)
|
|
136
|
SELOO
|
MH-26-002-049-001/21210050
(Palasgaon(Bai))
|
1826002000NRG24020620230020157
|
02/06/2023
|
DHYANESHAWAR BALKRUSHNAJI TALVEKAR
|
1826002WL002722
|
DHYANESHAWAR BALKRUSHNAJI TALVEKAR
|
00176
|
IDIB000S705
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230181750
|
|
MR DNYANESHWAR BALKRUSHANAJI TALWEKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SELOO
|
MH-26-002-049-001/809114
(Palasgaon(Bai))
|
1826002000NRG24020620230020150
|
02/06/2023
|
VIMAL GAJANAN SATHAWANE
|
1826002WL002721
|
VIMAL GAJANAN SATHAWANE
|
00176
|
IDIB000S705
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230181753
|
|
Mrs. VIMALBAI GAJANANRAO SATONE
|
INDIAN BANK(607105)
|
|
138
|
SELOO
|
MH-26-002-049-001/809120
(Palasgaon(Bai))
|
1826002000NRG24020620230020152
|
02/06/2023
|
SHRAWAN MAHADEO SHENDE
|
1826002WL002721
|
SHRAWAN MAHADEO SHENDE
|
00176
|
IDIB000S705
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230181830
|
|
Mr. SHRAWAN MAHADEV SHENDE
|
INDIAN BANK(607105)
|
|
139
|
SELOO
|
MH-26-002-050-001/1213302
(Digras)
|
1826002000NRG24020620230020131
|
02/06/2023
|
SHAKUNTALA SHANKARRAO TEMBHARE
|
1826002WL002717
|
SHAKUNTALA SHANKARRAO TEMBHARE
|
00176
|
IDIB000S705
|
546
|
546
|
Rejected
|
07/06/2023
|
|
A158230181828
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8634
|
8634
|
|
|
|
|
|
|
|
|
140
|
SELOO
|
MH-26-002-032-001/111200312
(Akoli)
|
1826002000NRG24020620230020191
|
02/06/2023
|
SUNIL SAHADEV ANKAR
|
1826002WL002727
|
SUNIL SAHADEV ANKAR
|
00176
|
IDIB000Y505
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181831
|
|
SUNIL SAHEDEV ANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SELOO
|
MH-26-002-032-001/129-B
(Akoli)
|
1826002000NRG24020620230020193
|
02/06/2023
|
Tushar Ramesh Ghodkhande
|
1826002WL002727
|
Tushar Ramesh Ghodkhande
|
00176
|
IDIB000Y505
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230181843
|
|
Master TUSHAR RAMESHRAO GHODKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SELOO
|
MH-26-002-033-001/110120111
(Jamni)
|
1826002000NRG24020620230020145
|
02/06/2023
|
LEENA PRAMOD DUDHANE
|
1826002WL002720
|
LEENA PRAMOD DUDHANE
|
00176
|
IDIB000Y505
|
1686
|
1686
|
Processed
|
08/06/2023
|
|
A158230181829
|
|
Mrs. Leena Pramodrao Dudhane
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
143
|
SELOO
|
MH-26-002-032-001/111200306
(Akoli)
|
1826002000NRG24020620230020205
|
02/06/2023
|
HARISH DILIP BENAPE
|
1826002WL002729
|
HARISH DILIP BENAPE
|
00415
|
SBIN0000500
|
1662
|
1662
|
Processed
|
08/06/2023
|
|
A158230181826
|
|
HARISH DILIP BENDPE
|
BANK OF INDIA(508505)
|
|
144
|
SELOO
|
MH-26-002-033-001/110120111
(Jamni)
|
1826002000NRG24020620230020144
|
02/06/2023
|
PRAMOD GAJANAN DUDHANE
|
1826002WL002720
|
PRAMOD GAJANAN DUDHANE
|
00415
|
SBIN0000500
|
1686
|
1686
|
Processed
|
08/06/2023
|
|
A158230181741
|
|
PRAMOD GAJANAN DUDHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
145
|
SELOO
|
MH-26-002-006-001/1112000580
(Ghorad)
|
1826002000NRG24010620230019700
|
02/06/2023
|
MANOJ KEWAL LIKHAR
|
1826002WL002662
|
MANOJ KEWAL LIKHAR
|
00415
|
SBIN0011149
|
3549
|
3549
|
Processed
|
08/06/2023
|
|
A158230181799
|
|
MR MANOJ KEVAL LIKHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SELOO
|
MH-26-002-006-001/1112000682
(Ghorad)
|
1826002000NRG24010620230019712
|
02/06/2023
|
Samir Vinodrao Mahakalkar
|
1826002WL002667
|
Samir Vinodrao Mahakalkar
|
00415
|
SBIN0011149
|
3822
|
3822
|
Processed
|
08/06/2023
|
|
A158230181827
|
|
MR SAMIR VINOD MAHAKALAKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SELOO
|
MH-26-002-006-001/1415331-A
(Ghorad)
|
1826002000NRG24010620230019713
|
02/06/2023
|
Rohit Namdeo Supare
|
1826002WL002667
|
Rohit Namdeo Supare
|
00415
|
SBIN0011149
|
3822
|
3822
|
Processed
|
08/06/2023
|
|
A158230181749
|
|
ROHIT NAMDEO SUPARE
|
BANK OF INDIA(508505)
|
|
148
|
SELOO
|
MH-26-002-006-001/1415409
(Ghorad)
|
1826002000NRG24010620230019709
|
02/06/2023
|
Chandrashekhar Ramuji Pohane
|
1826002WL002666
|
Chandrashekhar Ramuji Pohane
|
00415
|
SBIN0011149
|
3822
|
3822
|
Processed
|
08/06/2023
|
|
A158230181798
|
|
CHANDRASHEKHAR RAMUJI POHANE
|
BANK OF INDIA(508505)
|
|
149
|
SELOO
|
MH-26-002-012-001/110120077
(Junona)
|
1826002000NRG24010620230019746
|
02/06/2023
|
MILIND RAMESH BUTE
|
1826002WL002670
|
MILIND RAMESH BUTE
|
00415
|
SBIN0011149
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230181810
|
|
MR MILIND RAMESHRAO BUTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SELOO
|
MH-26-002-013-002/1112000519
(Charmandal)
|
1826002000NRG24020620230020138
|
02/06/2023
|
SHASHIKALA RAJENDRA SHINDE
|
1826002WL002719
|
SHASHIKALA RAJENDRA SHINDE
|
00415
|
SBIN0011149
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230181820
|
|
MRS SHASHIKALA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SELOO
|
MH-26-002-052-001/1112000300
(Mahabala)
|
1826002000NRG24020620230020216
|
02/06/2023
|
Vilas Ramesh Bajait
|
1826002WL002731
|
Vilas Ramesh Bajait
|
00415
|
SBIN0011149
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181795
|
|
MR VILAS RAMESHRAO BAJAIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
SELOO
|
MH-26-002-052-001/1112000301
(Mahabala)
|
1826002000NRG24020620230020218
|
02/06/2023
|
Shubham Pudlik Gujarkar
|
1826002WL002731
|
Shubham Pudlik Gujarkar
|
00415
|
SBIN0011149
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181821
|
|
MR SHUBHAM PUNDLIKRAO GUJARKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SELOO
|
MH-26-002-052-001/1112000303
(Mahabala)
|
1826002000NRG24020620230020219
|
02/06/2023
|
Yadav Atmaram Talvekar
|
1826002WL002731
|
Yadav Atmaram Talvekar
|
00415
|
SBIN0011149
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181814
|
|
MR YADAV ATMARAMJI TALVEKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SELOO
|
MH-26-002-052-001/708001
(Mahabala)
|
1826002000NRG24020620230020220
|
02/06/2023
|
Suraj Sanjay Kawalkar
|
1826002WL002731
|
Suraj Sanjay Kawalkar
|
00415
|
SBIN0011149
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230181815
|
|
SURAJ SANJAYRAO KAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SELOO
|
MH-26-002-057-001/111200313
(Antargaon)
|
1826002000NRG24020620230020536
|
02/06/2023
|
VILAS SUBHASH UDAN
|
1826002WL002781
|
VILAS SUBHASH UDAN
|
00415
|
SBIN0011149
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181809
|
|
MR VILAS SUBHASHRAO UDAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
SELOO
|
MH-26-002-057-001/809154
(Antargaon)
|
1826002000NRG24020620230020540
|
02/06/2023
|
BABA BALIRAM BUDHABAWARE
|
1826002WL002781
|
BABA BALIRAM BUDHABAWARE
|
00415
|
SBIN0011149
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230181796
|
|
MR BABA BALIRAMJI BUDHBAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25962
|
25962
|
|
|
|
|
|
|
|
|
157
|
SELOO
|
MH-26-002-049-001/14150040
(Palasgaon(Bai))
|
1826002000NRG24020620230020148
|
02/06/2023
|
Ashok Mahadev Bhat
|
1826002WL002721
|
Ashok Mahadev Bhat
|
00415
|
SBIN0011591
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230181797
|
|
MR ASHOK MAHADEV BHAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
SELOO
|
MH-26-002-049-001/14150040
(Palasgaon(Bai))
|
1826002000NRG24020620230020149
|
02/06/2023
|
Suraj A Bhatt
|
1826002WL002721
|
Suraj A Bhatt
|
00415
|
SBIN0011591
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230181817
|
|
SURAJ ASHOKRAO BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
159
|
SELOO
|
MH-26-002-032-001/111200308
(Akoli)
|
1826002000NRG24020620230020575
|
02/06/2023
|
Roshani Diwakarrao Sonule
|
1826002WL002787
|
Roshani Diwakarrao Sonule
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
08/06/2023
|
|
A158230181740
|
|
ROSHANI DIWAKARRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289397
|
289397
|
|
|
|
|
|
|
|