|
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-26-002-029-001/809036
(Borkhedi(Ka))
|
1826002000NRG24050320240154579
|
05/03/2024
|
Satish Manoharrao Dhongade
|
1826002WL022047
|
Satish Manoharrao Dhongade
|
00045
|
BARB0WARDHA
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241065112
|
|
SATISH MANOHARRAO DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-038-001/1112200364
(Wadagaon (Khu))
|
1826002000NRG24050320240154580
|
05/03/2024
|
Vijaykumar Pralhad Nagpure
|
1826002WL022048
|
Vijaykumar Pralhad Nagpure
|
00048
|
BKID0008756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065145
|
|
VIJAY PRALHAD NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SELOO
|
MH-26-002-058-001/110120177
(Waghala)
|
1826002000NRG24040320240153823
|
05/03/2024
|
Shrikant Ravindra Thute
|
1826002WL021935
|
Shrikant Ravindra Thute
|
00048
|
BKID0009700
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241071391
|
|
SHRIKANT RAVINDRA THUTE
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-058-002/110120148
(Waghala)
|
1826002000NRG24040320240153828
|
05/03/2024
|
ROSHAN YEDE
|
1826002WL021936
|
ROSHAN YEDE
|
00048
|
BKID0009700
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241065146
|
|
ROSHAN GUNVANTRAO YEDE
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-058-002/110120155
(Waghala)
|
1826002000NRG24040320240153829
|
05/03/2024
|
MANGAL RAMAJI YED
|
1826002WL021936
|
MANGAL RAMAJI YED
|
00048
|
BKID0009700
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241071388
|
|
MANGAL RAMAJI YEDE
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-058-002/110120207
(Waghala)
|
1826002000NRG24040320240153831
|
05/03/2024
|
ABHIJIT YESHWANT YEDE
|
1826002WL021936
|
ABHIJIT YESHWANT YEDE
|
00048
|
BKID0009700
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241071389
|
|
ABHIJIT YASHWANTRAO YEDE
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-058-002/165
(Waghala)
|
1826002000NRG24040320240153827
|
05/03/2024
|
VIJAY MAHADEV LADVANE
|
1826002WL021935
|
VIJAY MAHADEV LADVANE
|
00048
|
BKID0009700
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241071390
|
|
MR VIJAY MAHADEO LADVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8046
|
8046
|
|
|
|
|
|
|
|
|
8
|
SELOO
|
MH-26-002-016-001/101110096
(Wahitpur)
|
1826002000NRG24050320240154554
|
05/03/2024
|
VASUDEV TANBA DANDEKAR
|
1826002WL022044
|
VASUDEV TANBA DANDEKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071458
|
|
WASUDEO TANBA DANDEKAR
|
BANK OF INDIA(508505)
|
|
9
|
SELOO
|
MH-26-002-024-001/1112200309
(Khapari (Shi))
|
1826002000NRG24050320240154478
|
05/03/2024
|
Prakash Krushnrao Deolikar
|
1826002WL022034
|
Prakash Krushnrao Deolikar
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071456
|
|
PRAKASH KRISHNARAO DEVLIKAR
|
BANK OF INDIA(508505)
|
|
10
|
SELOO
|
MH-26-002-029-001/1101200151
(Borkhedi(Ka))
|
1826002000NRG24050320240154571
|
05/03/2024
|
RAJESH RAMBHAU GAVHALE
|
1826002WL022047
|
RAJESH RAMBHAU GAVHALE
|
00048
|
BKID0009701
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241071459
|
|
Mr. RAJESH RAMBHAU GAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SELOO
|
MH-26-002-038-001/1112000337
(Wadagaon (Khu))
|
1826002000NRG24050320240154485
|
05/03/2024
|
Devashri Sunilrao Parse
|
1826002WL022036
|
Devashri Sunilrao Parse
|
00048
|
BKID0009701
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241071401
|
|
DEVASHRI SUNILRAO PARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SELOO
|
MH-26-002-038-001/1112200322
(Wadagaon (Khu))
|
1826002000NRG24050320240154486
|
05/03/2024
|
CHANDRASHEKHAR VASANTRAO MAHAKALKAR
|
1826002WL022036
|
CHANDRASHEKHAR VASANTRAO MAHAKALKAR
|
00048
|
BKID0009701
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241071409
|
|
CHANDRASHEKHAR VASANTRAO MAHAKALAKAR
|
BANK OF INDIA(508505)
|
|
13
|
SELOO
|
MH-26-002-038-001/1112200371
(Wadagaon (Khu))
|
1826002000NRG24050320240154581
|
05/03/2024
|
Raju Naththuji Bhopale
|
1826002WL022048
|
Raju Naththuji Bhopale
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071399
|
|
RAJU NATHTHUJI BHOPALE
|
BANK OF INDIA(508505)
|
|
14
|
SELOO
|
MH-26-002-038-001/1112200373
(Wadagaon (Khu))
|
1826002000NRG24050320240154584
|
05/03/2024
|
Ashok Nanaji Khonde
|
1826002WL022048
|
Ashok Nanaji Khonde
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071396
|
|
MR ASHOK NANAJI KHONDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SELOO
|
MH-26-002-038-001/1112200375
(Wadagaon (Khu))
|
1826002000NRG24050320240154488
|
05/03/2024
|
Ashok Shankarsing Bande
|
1826002WL022036
|
Ashok Shankarsing Bande
|
00048
|
BKID0009701
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241071393
|
|
ASHOK SHANKARSINGH BANDE
|
BANK OF INDIA(508505)
|
|
16
|
SELOO
|
MH-26-002-038-001/20380013
(Wadagaon (Khu))
|
1826002000NRG24050320240154490
|
05/03/2024
|
AKASH RAMESH PARSE
|
1826002WL022036
|
AKASH RAMESH PARSE
|
00048
|
BKID0009701
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241071408
|
|
AKASH RAMESHRAO PARSE
|
BANK OF INDIA(508505)
|
|
17
|
SELOO
|
MH-26-002-039-001/708007
(Juwadi)
|
1826002000NRG24050320240154382
|
05/03/2024
|
PARAMHANS VITHAL DAHAKE
|
1826002WL022025
|
PARAMHANS VITHAL DAHAKE
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241071407
|
|
PARAMHANS VITTHAL DAHAKE
|
BANK OF INDIA(508505)
|
|
18
|
SELOO
|
MH-26-002-039-001/708044
(Juwadi)
|
1826002000NRG24050320240154383
|
05/03/2024
|
PRABHAKAR NANAJI DABHEKAR
|
1826002WL022025
|
PRABHAKAR NANAJI DABHEKAR
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241071403
|
|
PRABHAKAR NANAJI DABHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SELOO
|
MH-26-002-039-001/80900195
(Juwadi)
|
1826002000NRG24050320240154385
|
05/03/2024
|
VIJAY HARIBHAU BHANDEKAR
|
1826002WL022025
|
VIJAY HARIBHAU BHANDEKAR
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241071461
|
|
VIJAY HARIBHAU BHANDEKAR
|
CANARA BANK(508532)
|
|
20
|
SELOO
|
MH-26-002-039-001/80900207
(Juwadi)
|
1826002000NRG24050320240154376
|
05/03/2024
|
KALPANA MANOHAR BHANDEKAR
|
1826002WL022024
|
KALPANA MANOHAR BHANDEKAR
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241071402
|
|
KALPANA MANOHAR BHANDEKAR
|
BANK OF INDIA(508505)
|
|
21
|
SELOO
|
MH-26-002-039-001/80900251
(Juwadi)
|
1826002000NRG24050320240154386
|
05/03/2024
|
VASUDEV GAJANAN YELNE
|
1826002WL022025
|
VASUDEV GAJANAN YELNE
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241071454
|
|
WASUDEO GAJANAN YELANE-JUWADI
|
BANK OF INDIA(508505)
|
|
22
|
SELOO
|
MH-26-002-039-001/809071
(Juwadi)
|
1826002000NRG24050320240154395
|
05/03/2024
|
DAMODHAR GULAB MESHARAM
|
1826002WL022027
|
DAMODHAR GULAB MESHARAM
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241071453
|
|
DAMODHAR GULABRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
SELOO
|
MH-26-002-039-001/809076
(Juwadi)
|
1826002000NRG24050320240154390
|
05/03/2024
|
MAHANANDA KISHOR KARNAKE
|
1826002WL022025
|
MAHANANDA KISHOR KARNAKE
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241071404
|
|
MAHANANDA KISHOR KARNAKE-JUWADI
|
BANK OF INDIA(508505)
|
|
24
|
SELOO
|
MH-26-002-039-001/809077
(Juwadi)
|
1826002000NRG24050320240154391
|
05/03/2024
|
RUPRAO SONBAJI BAWANE
|
1826002WL022025
|
RUPRAO SONBAJI BAWANE
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241071460
|
|
RUPRAO SONBAJI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SELOO
|
MH-26-002-039-001/809152
(Juwadi)
|
1826002000NRG24050320240154379
|
05/03/2024
|
Manohar Bhandekar
|
1826002WL022024
|
Manohar Bhandekar
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241071395
|
|
MANOHAR BHANUDASJI BHANDEKAR
|
BANK OF INDIA(508505)
|
|
26
|
SELOO
|
MH-26-002-039-001/809167
(Juwadi)
|
1826002000NRG24050320240154380
|
05/03/2024
|
muralidhar balakrushna bhandekar
|
1826002WL022024
|
muralidhar balakrushna bhandekar
|
00048
|
BKID0009701
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241071455
|
|
MURLIDHAR BALKRUSHANAJI BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SELOO
|
MH-26-002-039-003/80900235
(Juwadi)
|
1826002000NRG24050320240154398
|
05/03/2024
|
SAVITA RANJIT KUMARE
|
1826002WL022027
|
SAVITA RANJIT KUMARE
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241071406
|
|
SAVITA RANJIT KUMARE
|
BANK OF INDIA(508505)
|
|
28
|
SELOO
|
MH-26-002-053-001/80900296
(Kotamba)
|
1826002000NRG24040320240153860
|
05/03/2024
|
CHANDRAKALA VANKAR TUMDAM
|
1826002WL021942
|
CHANDRAKALA VANKAR TUMDAM
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071410
|
|
CHANDRAKALA VANKAR TUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SELOO
|
MH-26-002-053-001/80900305
(Kotamba)
|
1826002000NRG24040320240153857
|
05/03/2024
|
annaji ramchandra kakde
|
1826002WL021941
|
annaji ramchandra kakde
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071394
|
|
ANNAJI RAMCHANDRA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SELOO
|
MH-26-002-053-001/809073
(Kotamba)
|
1826002000NRG24040320240153858
|
05/03/2024
|
swapnil ramesh dharmul
|
1826002WL021941
|
swapnil ramesh dharmul
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241071398
|
|
SWAPNIL RAMESHRAOJI DHARMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SELOO
|
MH-26-002-056-001/1112000378
(Rehaki)
|
1826002000NRG24040320240153820
|
05/03/2024
|
CHANDA MAROTI DHURVE
|
1826002WL021934
|
CHANDA MAROTI DHURVE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071397
|
|
CHANDA MAROTI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SELOO
|
MH-26-002-059-001/11012066
(Takali(ki))
|
1826002000NRG24050320240154339
|
05/03/2024
|
Kalpana Dnyneshwar Sahare
|
1826002WL022018
|
Kalpana Dnyneshwar Sahare
|
00048
|
BKID0009701
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241071400
|
|
KALPANA DNYANESWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SELOO
|
MH-26-002-059-001/11012071
(Takali(ki))
|
1826002000NRG24050320240154341
|
05/03/2024
|
VANDANA RAMAJI GAYAKWAD
|
1826002WL022018
|
VANDANA RAMAJI GAYAKWAD
|
00048
|
BKID0009701
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241071457
|
|
VANDANA ARUN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SELOO
|
MH-26-002-062-001/141500166
(Jayapur)
|
1826002000NRG24040320240153849
|
05/03/2024
|
Mangesh Dnyaneshwar Raut
|
1826002WL021939
|
Mangesh Dnyaneshwar Raut
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241071405
|
|
Mr. MANGESH DNYNESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41038
|
41038
|
|
|
|
|
|
|
|
|
35
|
SELOO
|
MH-26-002-002-001/2008091402
(Hingani)
|
1826002000NRG24040320240153894
|
05/03/2024
|
SANGITA RAJURAOJI SHRINATHE
|
1826002WL021951
|
SANGITA RAJURAOJI SHRINATHE
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241071451
|
|
SANGITA RAJURAOJI SHRINATHE
|
CANARA BANK(508532)
|
|
36
|
SELOO
|
MH-26-002-039-001/80900184
(Juwadi)
|
1826002000NRG24050320240154384
|
05/03/2024
|
DEVRAO MAROTRAO MASRAM
|
1826002WL022025
|
DEVRAO MAROTRAO MASRAM
|
00048
|
BKID0009707
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241071484
|
|
DEVRAO MAROTRAO MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SELOO
|
MH-26-002-039-001/80900305
(Juwadi)
|
1826002000NRG24050320240154377
|
05/03/2024
|
ARUN BHANUDAS BHANDEKAR
|
1826002WL022024
|
ARUN BHANUDAS BHANDEKAR
|
00048
|
BKID0009707
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241071392
|
|
BHANIDAS MAROTRAO BHANDEKAR
|
BANK OF INDIA(508505)
|
|
38
|
SELOO
|
MH-26-002-055-001/1011124
(Nanbardi)
|
1826002000NRG24040320240153836
|
05/03/2024
|
BEBY RAM ESHWAR DHOGNDE
|
1826002WL021937
|
BEBY RAM ESHWAR DHOGNDE
|
00048
|
BKID0009707
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241071414
|
|
BEBI RAMESHWAR GHONGADE
|
BANK OF INDIA(508505)
|
|
39
|
SELOO
|
MH-26-002-055-001/1011124
(Nanbardi)
|
1826002000NRG24040320240153835
|
05/03/2024
|
RAMESHWAR WAMAN DHOGNDE
|
1826002WL021937
|
RAMESHWAR WAMAN DHOGNDE
|
00048
|
BKID0009707
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241071411
|
|
RAMESHWAR WAMANRAO GHONGADE
|
CANARA BANK(508532)
|
|
40
|
SELOO
|
MH-26-002-055-001/1011124
(Nanbardi)
|
1826002000NRG24040320240153837
|
05/03/2024
|
RAVINDRA RAMESHWAR DHOGNDE
|
1826002WL021937
|
RAVINDRA RAMESHWAR DHOGNDE
|
00048
|
BKID0009707
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241071412
|
|
RAVINDRA RAMESHWAR GHONGADE
|
BANK OF INDIA(508505)
|
|
41
|
SELOO
|
MH-26-002-055-001/1011124
(Nanbardi)
|
1826002000NRG24040320240153838
|
05/03/2024
|
SANJAY RAMESHWAR DHOGNDE
|
1826002WL021937
|
SANJAY RAMESHWAR DHOGNDE
|
00048
|
BKID0009707
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241071413
|
|
SANJAY RAMESHWAR GHONGADE
|
BANK OF INDIA(508505)
|
|
42
|
SELOO
|
MH-26-002-055-001/260708012
(Nanbardi)
|
1826002000NRG24040320240153839
|
05/03/2024
|
VILAS VAMANRAO DHONGDE
|
1826002WL021937
|
VILAS VAMANRAO DHONGDE
|
00048
|
BKID0009707
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241071452
|
|
VILAS WAMANRAO GHONGADE -NANBARDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13221
|
13221
|
|
|
|
|
|
|
|
|
43
|
SELOO
|
MH-26-002-044-001/13140110
(Khairi)
|
1826002000NRG24050320240154492
|
05/03/2024
|
AAKASH ANKUSH MANDVEKAR
|
1826002WL022037
|
AAKASH ANKUSH MANDVEKAR
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241071431
|
|
AKASH ANKUSHRAO MANDVEKAR
|
BANK OF INDIA(508505)
|
|
44
|
SELOO
|
MH-26-002-044-001/13140110
(Khairi)
|
1826002000NRG24050320240154491
|
05/03/2024
|
KAMAL ANKUSH MANDVEKAR
|
1826002WL022037
|
KAMAL ANKUSH MANDVEKAR
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241071433
|
|
KAMAL ANKUSHRAO MANDVEKAR
|
BANK OF INDIA(508505)
|
|
45
|
SELOO
|
MH-26-002-044-001/13140112
(Khairi)
|
1826002000NRG24050320240154508
|
05/03/2024
|
Ashish Diliprao Pohane
|
1826002WL022039
|
Ashish Diliprao Pohane
|
00048
|
BKID0009718
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241071420
|
|
ASHISH DILIPRAO POHANE
|
ICICI BANK LTD(508534)
|
|
46
|
SELOO
|
MH-26-002-044-001/13140127
(Khairi)
|
1826002000NRG24050320240154516
|
05/03/2024
|
KALPANA DIPAKRAO WAGH
|
1826002WL022040
|
KALPANA DIPAKRAO WAGH
|
00048
|
BKID0009718
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241071435
|
|
KALPANA DIPAKRAO WAGH
|
BANK OF INDIA(508505)
|
|
47
|
SELOO
|
MH-26-002-044-001/13140127
(Khairi)
|
1826002000NRG24050320240154517
|
05/03/2024
|
Mohan Dipak Wagh
|
1826002WL022040
|
Mohan Dipak Wagh
|
00048
|
BKID0009718
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241071441
|
|
Mr. MOHAN DIPAKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SELOO
|
MH-26-002-044-001/13140128
(Khairi)
|
1826002000NRG24050320240154519
|
05/03/2024
|
DINANATH PANDURANG BAWANE
|
1826002WL022040
|
DINANATH PANDURANG BAWANE
|
00048
|
BKID0009718
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241071446
|
|
Mr. DINANATH PANDURANGAJI BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SELOO
|
MH-26-002-044-001/13140129
(Khairi)
|
1826002000NRG24050320240154509
|
05/03/2024
|
Sita Narayanrao Bawane
|
1826002WL022039
|
Sita Narayanrao Bawane
|
00048
|
BKID0009718
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241071419
|
|
SITA NARAYANRAO BAWANE
|
BANK OF INDIA(508505)
|
|
50
|
SELOO
|
MH-26-002-044-001/13140134
(Khairi)
|
1826002000NRG24050320240154526
|
05/03/2024
|
DEVANSH SUNIL BHALERAO
|
1826002WL022041
|
DEVANSH SUNIL BHALERAO
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241071425
|
|
DEWANSHU SUNILRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SELOO
|
MH-26-002-044-001/13140144
(Khairi)
|
1826002000NRG24050320240154501
|
05/03/2024
|
RUPRAO NATTHUJI SURJUSE
|
1826002WL022038
|
RUPRAO NATTHUJI SURJUSE
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071430
|
|
RUPRAO NATTUJI SURJUSE
|
BANK OF INDIA(508505)
|
|
52
|
SELOO
|
MH-26-002-044-001/13140149
(Khairi)
|
1826002000NRG24050320240154493
|
05/03/2024
|
SANGITA MANOHAR TELTUMDE
|
1826002WL022037
|
SANGITA MANOHAR TELTUMDE
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241071423
|
|
SANGITA MANOHARRAO TELTUMBDE
|
BANK OF INDIA(508505)
|
|
53
|
SELOO
|
MH-26-002-044-001/13140166
(Khairi)
|
1826002000NRG24050320240154527
|
05/03/2024
|
Kavita Meghraj Wagh
|
1826002WL022041
|
Kavita Meghraj Wagh
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241071415
|
|
KAVITA MEGHRAJ WAGH
|
BANK OF INDIA(508505)
|
|
54
|
SELOO
|
MH-26-002-044-001/13140167
(Khairi)
|
1826002000NRG24050320240154510
|
05/03/2024
|
lalita chhatrughan dehare
|
1826002WL022039
|
lalita chhatrughan dehare
|
00048
|
BKID0009718
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241071440
|
|
lalita chhatrughan dehare
|
INDUSIND BANK(607189)
|
|
55
|
SELOO
|
MH-26-002-044-001/13140176
(Khairi)
|
1826002000NRG24050320240154494
|
05/03/2024
|
Priti Kapil Bavane
|
1826002WL022037
|
Priti Kapil Bavane
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241071438
|
|
PRITI KAPIL BAWANE
|
BANK OF INDIA(508505)
|
|
56
|
SELOO
|
MH-26-002-044-001/708003
(Khairi)
|
1826002000NRG24050320240154511
|
05/03/2024
|
SAU JAYASHRI NARENDRA KHIRALE
|
1826002WL022039
|
SAU JAYASHRI NARENDRA KHIRALE
|
00048
|
BKID0009718
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241071429
|
|
Mr. NARENDRA SAHEBRAO KHIRALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SELOO
|
MH-26-002-044-001/708006
(Khairi)
|
1826002000NRG24050320240154512
|
05/03/2024
|
VIKAS KARLUKE
|
1826002WL022039
|
VIKAS KARLUKE
|
00048
|
BKID0009718
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241071447
|
|
VIKASH KISNAJI KARLUKE- KHAIRI
|
BANK OF INDIA(508505)
|
|
58
|
SELOO
|
MH-26-002-044-001/708017
(Khairi)
|
1826002000NRG24050320240154495
|
05/03/2024
|
VIJAY SULASIRAM NAKHATE
|
1826002WL022037
|
VIJAY SULASIRAM NAKHATE
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241071416
|
|
VIJAY TULSHIRAM NAKHALE
|
BANK OF INDIA(508505)
|
|
59
|
SELOO
|
MH-26-002-044-001/708020
(Khairi)
|
1826002000NRG24050320240154524
|
05/03/2024
|
PUSHPA PRAMOD WAGH
|
1826002WL022040
|
PUSHPA PRAMOD WAGH
|
00048
|
BKID0009718
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241071422
|
|
PUSHPABAI PRAMODRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SELOO
|
MH-26-002-044-001/708022
(Khairi)
|
1826002000NRG24050320240154529
|
05/03/2024
|
PRAKASH VASANTRAO MOHIJE
|
1826002WL022041
|
PRAKASH VASANTRAO MOHIJE
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241071442
|
|
PRAKASH VASANTRAO MOHIJE
|
BANK OF INDIA(508505)
|
|
61
|
SELOO
|
MH-26-002-044-001/708034
(Khairi)
|
1826002000NRG24050320240154513
|
05/03/2024
|
RAHUL DILIP DAHAT
|
1826002WL022039
|
RAHUL DILIP DAHAT
|
00048
|
BKID0009718
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241071434
|
|
RAHUL DILIPRAO DAHAT
|
BANK OF INDIA(508505)
|
|
62
|
SELOO
|
MH-26-002-044-001/708036
(Khairi)
|
1826002000NRG24050320240154530
|
05/03/2024
|
Sachin Haridas Waghmare
|
1826002WL022041
|
Sachin Haridas Waghmare
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241071436
|
|
SACHIN HARIDAS WAGHMARE
|
BANK OF INDIA(508505)
|
|
63
|
SELOO
|
MH-26-002-044-001/708056
(Khairi)
|
1826002000NRG24050320240154496
|
05/03/2024
|
HIRAMAN GANPATARO MORE
|
1826002WL022037
|
HIRAMAN GANPATARO MORE
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241071445
|
|
HIRAMAN GANPAT MORE-KHAIRI
|
BANK OF INDIA(508505)
|
|
64
|
SELOO
|
MH-26-002-044-001/708056
(Khairi)
|
1826002000NRG24050320240154497
|
05/03/2024
|
JYOTI HIRAMAN MORE
|
1826002WL022037
|
JYOTI HIRAMAN MORE
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241071432
|
|
JYOTI HIRAMAN MORE
|
BANK OF INDIA(508505)
|
|
65
|
SELOO
|
MH-26-002-044-001/708059
(Khairi)
|
1826002000NRG24050320240154503
|
05/03/2024
|
CHANDA JAGANNATH MORE
|
1826002WL022038
|
CHANDA JAGANNATH MORE
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071444
|
|
CHANDA JAGANNATH MORE
|
BANK OF INDIA(508505)
|
|
66
|
SELOO
|
MH-26-002-044-001/708059
(Khairi)
|
1826002000NRG24050320240154505
|
05/03/2024
|
Dhiraj Jagannath More
|
1826002WL022038
|
Dhiraj Jagannath More
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071426
|
|
Mr. DHIRAJ JAGANNATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SELOO
|
MH-26-002-044-001/708059
(Khairi)
|
1826002000NRG24050320240154502
|
05/03/2024
|
jagan bhimrao more
|
1826002WL022038
|
jagan bhimrao more
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071448
|
|
JAGAN BHIMRAO MORE--KHAIRI
|
BANK OF INDIA(508505)
|
|
68
|
SELOO
|
MH-26-002-044-001/708059
(Khairi)
|
1826002000NRG24050320240154504
|
05/03/2024
|
Yashwant Jagannath More
|
1826002WL022038
|
Yashwant Jagannath More
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071439
|
|
YASHWANT JAGANNATH MORE
|
BANK OF INDIA(508505)
|
|
69
|
SELOO
|
MH-26-002-044-001/708060
(Khairi)
|
1826002000NRG24050320240154499
|
05/03/2024
|
Chanda Sitaram Manne
|
1826002WL022037
|
Chanda Sitaram Manne
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241071437
|
|
CHANDA SITARAM MANNE
|
BANK OF INDIA(508505)
|
|
70
|
SELOO
|
MH-26-002-044-001/708060
(Khairi)
|
1826002000NRG24050320240154498
|
05/03/2024
|
SITARAM
|
1826002WL022037
|
SITARAM
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241071450
|
|
SITARAM RAMAJI MANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SELOO
|
MH-26-002-044-001/708063
(Khairi)
|
1826002000NRG24050320240154500
|
05/03/2024
|
arun ganpat more
|
1826002WL022037
|
arun ganpat more
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241071449
|
|
ARUN GANPATRAO MORE--KHAIRI
|
BANK OF INDIA(508505)
|
|
72
|
SELOO
|
MH-26-002-044-001/809059
(Khairi)
|
1826002000NRG24050320240154514
|
05/03/2024
|
SANJAY UPASARAO BHANASE
|
1826002WL022039
|
SANJAY UPASARAO BHANASE
|
00048
|
BKID0009718
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241071418
|
|
SANJAY UPASRAO BHANSE-KHAIRI
|
BANK OF INDIA(508505)
|
|
73
|
SELOO
|
MH-26-002-044-001/809066
(Khairi)
|
1826002000NRG24050320240154525
|
05/03/2024
|
CHHAYA DINESH DASAKHAR
|
1826002WL022040
|
CHHAYA DINESH DASAKHAR
|
00048
|
BKID0009718
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241071421
|
|
CHHAYA DINESH DASAKHAR
|
INDUSIND BANK(607189)
|
|
74
|
SELOO
|
MH-26-002-044-001/809079
(Khairi)
|
1826002000NRG24050320240154506
|
05/03/2024
|
ASHOK SUKHRAMJI MOHITE
|
1826002WL022038
|
ASHOK SUKHRAMJI MOHITE
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071417
|
|
ASHOK SUKHRAM MOHIJE-KHAIRI
|
BANK OF INDIA(508505)
|
|
75
|
SELOO
|
MH-26-002-044-001/809088
(Khairi)
|
1826002000NRG24050320240154507
|
05/03/2024
|
Pratiksha Sachin Surjuse
|
1826002WL022038
|
Pratiksha Sachin Surjuse
|
00048
|
BKID0009718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071424
|
|
PRATIKSHA SACHIN SURJUSE
|
BANK OF INDIA(508505)
|
|
76
|
SELOO
|
MH-26-002-044-001/809105
(Khairi)
|
1826002000NRG24050320240154515
|
05/03/2024
|
Tejaswini Sontoshrao Mulak
|
1826002WL022039
|
Tejaswini Sontoshrao Mulak
|
00048
|
BKID0009718
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241071427
|
|
TEJASWINI SANTOSHRAO MULAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SELOO
|
MH-26-002-044-001/809115
(Khairi)
|
1826002000NRG24050320240154532
|
05/03/2024
|
Ghansham Devnath Waghamare
|
1826002WL022041
|
Ghansham Devnath Waghamare
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241071428
|
|
GHANSHYAM DEONATH WAGHMARE (KHAIRY)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
78
|
SELOO
|
MH-26-002-049-001/21210057
(Palasgaon(Bai))
|
1826002000NRG24040320240153883
|
05/03/2024
|
RUPESH ARUNRAO MOON
|
1826002WL021948
|
RUPESH ARUNRAO MOON
|
00048
|
BKID0009728
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241071443
|
|
RUPESH ARUN MOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
79
|
SELOO
|
MH-26-002-059-001/13218
(Takali(ki))
|
1826002000NRG24050320240154343
|
05/03/2024
|
RAHUL GAJANAN MARAPE
|
1826002WL022018
|
RAHUL GAJANAN MARAPE
|
00051
|
MAHB0000065
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241071480
|
|
RAHUL MARAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
80
|
SELOO
|
MH-26-002-044-001/13140141
(Khairi)
|
1826002000NRG24050320240154521
|
05/03/2024
|
Tajashri Ravi Wagh
|
1826002WL022040
|
Tajashri Ravi Wagh
|
00051
|
MAHB0000685
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241065143
|
|
Mrs. Tejashri Ravi Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SELOO
|
MH-26-002-044-001/13140158
(Khairi)
|
1826002000NRG24050320240154523
|
05/03/2024
|
ROHAN CHANDRABHAN KARLUKE
|
1826002WL022040
|
ROHAN CHANDRABHAN KARLUKE
|
00051
|
MAHB0000685
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241064684
|
|
Master ROHAN CHANDRBHAN KARLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SELOO
|
MH-26-002-044-001/809070
(Khairi)
|
1826002000NRG24050320240154531
|
05/03/2024
|
SACHIN RAMCHANDRA DAHAKE
|
1826002WL022041
|
SACHIN RAMCHANDRA DAHAKE
|
00051
|
MAHB0000685
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241064672
|
|
Mr. SACHIN RAMCHANDRA DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
83
|
SELOO
|
MH-26-002-052-001/1112000211
(Mahabala)
|
1826002000NRG24040320240153915
|
05/03/2024
|
Pravina Gopal Waghade
|
1826002WL021954
|
Pravina Gopal Waghade
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065141
|
|
Mrs. Pravina Gopal Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SELOO
|
MH-26-002-052-001/1112000211
(Mahabala)
|
1826002000NRG24040320240153914
|
05/03/2024
|
Sumitra Kisanaji Waghade
|
1826002WL021954
|
Sumitra Kisanaji Waghade
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065142
|
|
Mrs. SUMITRA KISANAJI WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SELOO
|
MH-26-002-052-001/1112000275
(Mahabala)
|
1826002000NRG24040320240153916
|
05/03/2024
|
kisnaji chindhbaji patil
|
1826002WL021955
|
kisnaji chindhbaji patil
|
00051
|
MAHB0000759
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241071463
|
|
Mr. KISNAJI CHINDHABA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SELOO
|
MH-26-002-052-001/1112000275
(Mahabala)
|
1826002000NRG24040320240153917
|
05/03/2024
|
Vachchhalabai Kisanaji Patil
|
1826002WL021955
|
Vachchhalabai Kisanaji Patil
|
00051
|
MAHB0000759
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241065140
|
|
Mrs. VACHALA KISNAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
87
|
SELOO
|
MH-26-002-039-001/80900350
(Juwadi)
|
1826002000NRG24050320240154387
|
05/03/2024
|
GAJANAN KISANA DHANDE
|
1826002WL022025
|
GAJANAN KISANA DHANDE
|
00078
|
CNRB0003783
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241064670
|
|
GAJANAN KISHANA DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SELOO
|
MH-26-002-039-001/80900366
(Juwadi)
|
1826002000NRG24050320240154388
|
05/03/2024
|
Rahul Dhyaneshwar Bhalme
|
1826002WL022025
|
Rahul Dhyaneshwar Bhalme
|
00078
|
CNRB0003783
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241065129
|
|
RAHUL DNYANESHWAR BHALME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SELOO
|
MH-26-002-039-001/809167
(Juwadi)
|
1826002000NRG24050320240154381
|
05/03/2024
|
savitabai muralidhar bhandekar
|
1826002WL022024
|
savitabai muralidhar bhandekar
|
00078
|
CNRB0003783
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241065130
|
|
SAVITA MURLIDHARRAO BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SELOO
|
MH-26-002-039-003/80900362
(Juwadi)
|
1826002000NRG24050320240154399
|
05/03/2024
|
Dinesh Babarao Wagh
|
1826002WL022027
|
Dinesh Babarao Wagh
|
00078
|
CNRB0003783
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241065128
|
|
DINESH BABARAO WAGH
|
BANK OF INDIA(508505)
|
|
91
|
SELOO
|
MH-26-002-055-001/260708078
(Nanbardi)
|
1826002000NRG24040320240153840
|
05/03/2024
|
RAHUL DEVACHAND DHANVIJ
|
1826002WL021937
|
RAHUL DEVACHAND DHANVIJ
|
00078
|
CNRB0003783
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241065131
|
|
RAHUL DEVCHAND DHANVIJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
92
|
SELOO
|
MH-26-002-059-001/1213215
(Takali(ki))
|
1826002000NRG24050320240154342
|
05/03/2024
|
SARIKA BASHKAR TEKAM
|
1826002WL022018
|
SARIKA BASHKAR TEKAM
|
00089
|
CBIN0280697
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241065127
|
|
Mrs. SARIKA BHASKAR TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
93
|
SELOO
|
MH-26-002-016-001/101110117
(Wahitpur)
|
1826002000NRG24050320240154555
|
05/03/2024
|
GAJANAN WASUDEV DANDEKAR
|
1826002WL022044
|
GAJANAN WASUDEV DANDEKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241064673
|
|
Mr. GAJANAN WASUDEO DANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
SELOO
|
MH-26-002-019-001/1112000101
(Takali(Za))
|
1826002000NRG24050320240154735
|
05/03/2024
|
Gumfa Natthuji Enurkar
|
1826002WL022063
|
Gumfa Natthuji Enurkar
|
00089
|
CBIN0282300
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241065101
|
|
Mrs. GUMFA NATTHUJI YENURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SELOO
|
MH-26-002-019-001/1112000101
(Takali(Za))
|
1826002000NRG24050320240154734
|
05/03/2024
|
NATTU PURUSHOTTAM YENULKAR
|
1826002WL022063
|
NATTU PURUSHOTTAM YENULKAR
|
00089
|
CBIN0282300
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241065102
|
|
NATTHU PURUSHOTTAM YENURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SELOO
|
MH-26-002-019-001/1112000117
(Takali(Za))
|
1826002000NRG24050320240154717
|
05/03/2024
|
prakash chindu davre
|
1826002WL022061
|
prakash chindu davre
|
00089
|
CBIN0282300
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241064679
|
|
Mr. PRAKASH CHINDHU DAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SELOO
|
MH-26-002-019-001/111200062
(Takali(Za))
|
1826002000NRG24050320240154708
|
05/03/2024
|
Praful Ramdasji Sawarkar
|
1826002WL022060
|
Praful Ramdasji Sawarkar
|
00089
|
CBIN0282300
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241071478
|
|
Mr. PRAFUL RAMDASJI SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SELOO
|
MH-26-002-019-001/111200062
(Takali(Za))
|
1826002000NRG24050320240154709
|
05/03/2024
|
SEEMA PRAFUL SAWARKAR
|
1826002WL022060
|
SEEMA PRAFUL SAWARKAR
|
00089
|
CBIN0282300
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241065119
|
|
MISS SIMA RAMRAOJI NASARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SELOO
|
MH-26-002-019-001/111200067
(Takali(Za))
|
1826002000NRG24050320240154718
|
05/03/2024
|
Anil Dhamodher Baeri
|
1826002WL022061
|
Anil Dhamodher Baeri
|
00089
|
CBIN0282300
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241065111
|
|
ANIL DAMODHAR BARAI
|
BANK OF INDIA(508505)
|
|
100
|
SELOO
|
MH-26-002-019-001/1112200031
(Takali(Za))
|
1826002000NRG24050320240154736
|
05/03/2024
|
KARUNA MAHADEV SAWARKAR
|
1826002WL022063
|
KARUNA MAHADEV SAWARKAR
|
00089
|
CBIN0282300
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241071468
|
|
Mrs. KARUNA MAHADEV SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SELOO
|
MH-26-002-019-001/1112200042
(Takali(Za))
|
1826002000NRG24050320240154737
|
05/03/2024
|
Jaishri Kailash Patil
|
1826002WL022063
|
Jaishri Kailash Patil
|
00089
|
CBIN0282300
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241065116
|
|
Mrs. JAYSHRI KAILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SELOO
|
MH-26-002-019-001/1112200063
(Takali(Za))
|
1826002000NRG24050320240154710
|
05/03/2024
|
Chandrashakhar Vinayak Shinde
|
1826002WL022060
|
Chandrashakhar Vinayak Shinde
|
00089
|
CBIN0282300
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241064675
|
|
CHANDRASHEKHAR VINAYAK SHINDE
|
BANK OF INDIA(508505)
|
|
103
|
SELOO
|
MH-26-002-019-001/1112200087
(Takali(Za))
|
1826002000NRG24050320240154738
|
05/03/2024
|
Vijay Natthuji Tadas
|
1826002WL022063
|
Vijay Natthuji Tadas
|
00089
|
CBIN0282300
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241065133
|
|
Mr. VIJAY NATTHUJI TADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SELOO
|
MH-26-002-019-001/1112200090
(Takali(Za))
|
1826002000NRG24050320240154740
|
05/03/2024
|
BEBI SURESH AADE
|
1826002WL022063
|
BEBI SURESH AADE
|
00089
|
CBIN0282300
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241064689
|
|
Mrs. BEBI SURESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SELOO
|
MH-26-002-019-001/1112200090
(Takali(Za))
|
1826002000NRG24050320240154739
|
05/03/2024
|
SURESH NARAYAN AADE
|
1826002WL022063
|
SURESH NARAYAN AADE
|
00089
|
CBIN0282300
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241065114
|
|
SURESH NARAYAN ADE
|
BANK OF INDIA(508505)
|
|
106
|
SELOO
|
MH-26-002-019-001/1112200108
(Takali(Za))
|
1826002000NRG24050320240154719
|
05/03/2024
|
Dnyaneshwar Radebaji Budhabaware
|
1826002WL022061
|
Dnyaneshwar Radebaji Budhabaware
|
00089
|
CBIN0282300
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241064678
|
|
Mr. DNYANEASHWAR RODBAJI BUDHBAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SELOO
|
MH-26-002-019-001/1112200129
(Takali(Za))
|
1826002000NRG24050320240154714
|
05/03/2024
|
Latika Ritesh Sawarkar
|
1826002WL022060
|
Latika Ritesh Sawarkar
|
00089
|
CBIN0282300
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241065134
|
|
LATIKA BAUJI MUDE
|
BANK OF INDIA(508505)
|
|
108
|
SELOO
|
MH-26-002-019-001/1112200130
(Takali(Za))
|
1826002000NRG24050320240154742
|
05/03/2024
|
Minakshi Raju Tadas
|
1826002WL022063
|
Minakshi Raju Tadas
|
00089
|
CBIN0282300
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241065121
|
|
Mrs. MINAKSHI RAJU TADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SELOO
|
MH-26-002-019-001/1112200130
(Takali(Za))
|
1826002000NRG24050320240154741
|
05/03/2024
|
Raju Natthuji Tadas
|
1826002WL022063
|
Raju Natthuji Tadas
|
00089
|
CBIN0282300
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241064674
|
|
RAJU NATTHUJI TADAS
|
HDFC BANK LTD(607152)
|
|
110
|
SELOO
|
MH-26-002-019-001/1112200143
(Takali(Za))
|
1826002000NRG24050320240154720
|
05/03/2024
|
Dhanraj Vithobaji Nandurkar
|
1826002WL022061
|
Dhanraj Vithobaji Nandurkar
|
00089
|
CBIN0282300
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241065117
|
|
Mr. DHANRAJ VITHOBA NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SELOO
|
MH-26-002-019-001/1112200143
(Takali(Za))
|
1826002000NRG24050320240154721
|
05/03/2024
|
Kajal Dhanraj Nandurkar
|
1826002WL022061
|
Kajal Dhanraj Nandurkar
|
00089
|
CBIN0282300
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241065139
|
|
Mrs. KAJAL DHANRAJ NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SELOO
|
MH-26-002-019-001/1112200144
(Takali(Za))
|
1826002000NRG24050320240154722
|
05/03/2024
|
Lilabai Narayan Pote
|
1826002WL022061
|
Lilabai Narayan Pote
|
00089
|
CBIN0282300
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241064676
|
|
Mrs. LILA NARAYAN POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SELOO
|
MH-26-002-019-001/1112200144
(Takali(Za))
|
1826002000NRG24050320240154723
|
05/03/2024
|
Pravin Narayan Pote
|
1826002WL022061
|
Pravin Narayan Pote
|
00089
|
CBIN0282300
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241064680
|
|
Mr. PRAVIN NARAYAN POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SELOO
|
MH-26-002-019-001/1112200145
(Takali(Za))
|
1826002000NRG24050320240154724
|
05/03/2024
|
Karan Padmakar Kolhe
|
1826002WL022061
|
Karan Padmakar Kolhe
|
00089
|
CBIN0282300
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241064691
|
|
Master KARAN PADMAKAR KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SELOO
|
MH-26-002-019-001/1112200146
(Takali(Za))
|
1826002000NRG24050320240154715
|
05/03/2024
|
Akshay Sureshrao Bari
|
1826002WL022060
|
Akshay Sureshrao Bari
|
00089
|
CBIN0282300
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
A115241065113
|
A/c Blocked or Frozen
|
|
|
|
116
|
SELOO
|
MH-26-002-019-001/1112200148
(Takali(Za))
|
1826002000NRG24050320240154716
|
05/03/2024
|
Prashant Ajabrao Kolhe
|
1826002WL022060
|
Prashant Ajabrao Kolhe
|
00089
|
CBIN0282300
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241065106
|
|
Mr. PRASHANT AJABRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SELOO
|
MH-26-002-019-001/708014
(Takali(Za))
|
1826002000NRG24050320240154725
|
05/03/2024
|
KAVADU A. NANDURKAR
|
1826002WL022061
|
KAVADU A. NANDURKAR
|
00089
|
CBIN0282300
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241064690
|
|
Mr. KAWADU AJABRAO NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SELOO
|
MH-26-002-019-001/708014
(Takali(Za))
|
1826002000NRG24050320240154726
|
05/03/2024
|
Vanita Kavduji Nandurkar
|
1826002WL022061
|
Vanita Kavduji Nandurkar
|
00089
|
CBIN0282300
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241065103
|
|
Mrs. VANITA KAVDUJI NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SELOO
|
MH-26-002-029-001/1101200151
(Borkhedi(Ka))
|
1826002000NRG24050320240154570
|
05/03/2024
|
Rambhau Dashrath Gavhale
|
1826002WL022047
|
Rambhau Dashrath Gavhale
|
00089
|
CBIN0282300
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241071473
|
|
RAMBHAU DASHARATHAJI GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SELOO
|
MH-26-002-029-001/1101200162
(Borkhedi(Ka))
|
1826002000NRG24050320240154572
|
05/03/2024
|
DILIP RAJERAM DHONGADE
|
1826002WL022047
|
DILIP RAJERAM DHONGADE
|
00089
|
CBIN0282300
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241064677
|
|
Mr. DILIP RAJERAM DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SELOO
|
MH-26-002-029-001/1101200163
(Borkhedi(Ka))
|
1826002000NRG24050320240154573
|
05/03/2024
|
ARUN MANIK CHAPADE
|
1826002WL022047
|
ARUN MANIK CHAPADE
|
00089
|
CBIN0282300
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241071481
|
|
Mr. ARUN MANIK CHAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SELOO
|
MH-26-002-029-001/1101200173
(Borkhedi(Ka))
|
1826002000NRG24050320240154574
|
05/03/2024
|
SHAKUNTALA RAMBHAU DOGNDE
|
1826002WL022047
|
SHAKUNTALA RAMBHAU DOGNDE
|
00089
|
CBIN0282300
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241071477
|
|
Mrs. SHAKUNTALA RAMBHAU DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SELOO
|
MH-26-002-029-001/1101200187
(Borkhedi(Ka))
|
1826002000NRG24050320240154575
|
05/03/2024
|
Kishor Manoharrao Dhongade
|
1826002WL022047
|
Kishor Manoharrao Dhongade
|
00089
|
CBIN0282300
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241071471
|
|
KISHOR MANOHAR DHONGADE
|
BANK OF INDIA(508505)
|
|
124
|
SELOO
|
MH-26-002-029-001/1101200187
(Borkhedi(Ka))
|
1826002000NRG24050320240154576
|
05/03/2024
|
meena kishor dhongade
|
1826002WL022047
|
meena kishor dhongade
|
00089
|
CBIN0282300
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241065138
|
|
Mrs. MINA KISHORRAO DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SELOO
|
MH-26-002-029-001/708003
(Borkhedi(Ka))
|
1826002000NRG24050320240154577
|
05/03/2024
|
SHRI.MAHADEV BAPURAO DHONGADE
|
1826002WL022047
|
SHRI.MAHADEV BAPURAO DHONGADE
|
00089
|
CBIN0282300
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241071483
|
|
Mr. MAHADEV BAPURAO DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SELOO
|
MH-26-002-029-001/708003
(Borkhedi(Ka))
|
1826002000NRG24050320240154578
|
05/03/2024
|
VANITA MAHADEV DHONGADE
|
1826002WL022047
|
VANITA MAHADEV DHONGADE
|
00089
|
CBIN0282300
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241071474
|
|
Mrs. VANITA MAHADEVRAO DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SELOO
|
MH-26-002-037-001/1101200633
(Wadagaon(ka))
|
1826002000NRG24040320240153865
|
05/03/2024
|
NAMDEV BHUJANGRAO DOLASKAR
|
1826002WL021943
|
NAMDEV BHUJANGRAO DOLASKAR
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071466
|
|
Mr. NAMDEV BHUJANG DOLASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SELOO
|
MH-26-002-038-001/374
(Wadagaon (Khu))
|
1826002000NRG24050320240154587
|
05/03/2024
|
Anil Dnyaneshwarrao Nartam
|
1826002WL022048
|
Anil Dnyaneshwarrao Nartam
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071482
|
|
ANIL DYANESHWAR NARTAM
|
BANK OF INDIA(508505)
|
|
129
|
SELOO
|
MH-26-002-056-001/1112000399
(Rehaki)
|
1826002000NRG24040320240153821
|
05/03/2024
|
SUNITA SANJAY DHURVE
|
1826002WL021934
|
SUNITA SANJAY DHURVE
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241071464
|
|
Mrs. SUNITA SANJAY DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60402
|
60402
|
|
|
|
|
|
|
|
|
130
|
SELOO
|
MH-26-002-025-001/109
(Deolgaon)
|
1826002000NRG24050320240154533
|
05/03/2024
|
MAHADEO DADAJI KSHIRSAGAR
|
1826002WL022042
|
MAHADEO DADAJI KSHIRSAGAR
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241065104
|
|
Mr. MAHADEV DADAJI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SELOO
|
MH-26-002-025-001/6865129298
(Deolgaon)
|
1826002000NRG24050320240154534
|
05/03/2024
|
Ankush Mahadevrao Kshirsagar
|
1826002WL022042
|
Ankush Mahadevrao Kshirsagar
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241065107
|
|
Master ANKUSH MAHADEOJI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SELOO
|
MH-26-002-025-001/6865129299
(Deolgaon)
|
1826002000NRG24050320240154535
|
05/03/2024
|
Ravindra kawaduji Durge
|
1826002WL022042
|
Ravindra kawaduji Durge
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241064683
|
|
Mr. RAVINDRA KAWDU DURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SELOO
|
MH-26-002-025-001/686512930
(Deolgaon)
|
1826002000NRG24050320240154536
|
05/03/2024
|
Haridas Padmakar Kothekar
|
1826002WL022042
|
Haridas Padmakar Kothekar
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241065108
|
|
Mr. HARIDAS ALIES HARIBHAU PADMAKAR KOTH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SELOO
|
MH-26-002-025-001/6865129301
(Deolgaon)
|
1826002000NRG24050320240154538
|
05/03/2024
|
Sarika Ganeshrao Kawalkar
|
1826002WL022042
|
Sarika Ganeshrao Kawalkar
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241065120
|
|
Mr. Sarika Ganeshrao Kawalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SELOO
|
MH-26-002-025-001/708001
(Deolgaon)
|
1826002000NRG24050320240154539
|
05/03/2024
|
Central bank of india
|
1826002WL022042
|
Central bank of india
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241064681
|
|
Mr. GANESH BAPURAO KAWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SELOO
|
MH-26-002-025-001/71070928
(Deolgaon)
|
1826002000NRG24050320240154540
|
05/03/2024
|
Chandrashekhar Shankar Durge
|
1826002WL022042
|
Chandrashekhar Shankar Durge
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241065105
|
|
Mr. CHANDRASHEKHAR SHANKARRAO DURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SELOO
|
MH-26-002-025-001/71070928
(Deolgaon)
|
1826002000NRG24050320240154541
|
05/03/2024
|
Surekha Chandrashkhar Durge
|
1826002WL022042
|
Surekha Chandrashkhar Durge
|
00089
|
CBIN0282650
|
1716
|
1716
|
Rejected
|
24/04/2024
|
|
A115241065132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SELOO
|
MH-26-002-026-001/101120085
(Pimplegaon)
|
1826002000NRG24050320240154542
|
05/03/2024
|
SWAPNIL SUBHASH NAGTODE
|
1826002WL022043
|
SWAPNIL SUBHASH NAGTODE
|
00089
|
CBIN0282650
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241065109
|
|
Mr. SWAPNIL SUBHASH NAGTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SELOO
|
MH-26-002-026-001/708001
(Pimplegaon)
|
1826002000NRG24050320240154543
|
05/03/2024
|
GAJANAN DADAJI NAGTODE
|
1826002WL022043
|
GAJANAN DADAJI NAGTODE
|
00089
|
CBIN0282650
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241064688
|
|
Mr. GAJANAN DADAJI NAGTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SELOO
|
MH-26-002-026-001/70800117
(Pimplegaon)
|
1826002000NRG24050320240154545
|
05/03/2024
|
Geeta Shirish Nagtode
|
1826002WL022043
|
Geeta Shirish Nagtode
|
00089
|
CBIN0282650
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241064687
|
|
Mrs. GITA SHIRISH NAGTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SELOO
|
MH-26-002-026-001/70800117
(Pimplegaon)
|
1826002000NRG24050320240154544
|
05/03/2024
|
Shirish Krushnaji Nagtode
|
1826002WL022043
|
Shirish Krushnaji Nagtode
|
00089
|
CBIN0282650
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241071479
|
|
SHIRISH KRUSHNARAO NAGTODE
|
BANK OF INDIA(508505)
|
|
142
|
SELOO
|
MH-26-002-026-001/70800121
(Pimplegaon)
|
1826002000NRG24050320240154546
|
05/03/2024
|
KISHOR VINAYAK KHELPANDE
|
1826002WL022043
|
KISHOR VINAYAK KHELPANDE
|
00089
|
CBIN0282650
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241064682
|
|
MR KISHOR VINAYAK KHELPANDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SELOO
|
MH-26-002-026-001/708010
(Pimplegaon)
|
1826002000NRG24050320240154547
|
05/03/2024
|
Rameshwar Manohar Kapte
|
1826002WL022043
|
Rameshwar Manohar Kapte
|
00089
|
CBIN0282650
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241071485
|
|
Mr. RAMESHWAR MANOHAR KAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SELOO
|
MH-26-002-026-001/708010
(Pimplegaon)
|
1826002000NRG24050320240154548
|
05/03/2024
|
Yogeshwar Manohar kapte
|
1826002WL022043
|
Yogeshwar Manohar kapte
|
00089
|
CBIN0282650
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241064686
|
|
Mr. YOGESHWAR MANOHAR KAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25656
|
25656
|
|
|
|
|
|
|
|
|
145
|
SELOO
|
MH-26-002-032-001/1112002325
(Akoli)
|
1826002000NRG24050320240154354
|
05/03/2024
|
SANDIP DEVIDAS GAYKWAD
|
1826002WL022021
|
SANDIP DEVIDAS GAYKWAD
|
00176
|
IDIB000Y505
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241065144
|
|
SANDIP DEVIDAS GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
SELOO
|
MH-26-002-025-001/6865129300
(Deolgaon)
|
1826002000NRG24050320240154537
|
05/03/2024
|
Sahil Chandrashekhar Durge
|
1826002WL022042
|
Sahil Chandrashekhar Durge
|
00354
|
PUNB0046700
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241064669
|
|
SAHIL CHANDRASHEKHAR DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
147
|
SELOO
|
MH-26-002-058-002/110120207
(Waghala)
|
1826002000NRG24040320240153830
|
05/03/2024
|
PANKAJ YESHWANT YEDE
|
1826002WL021936
|
PANKAJ YESHWANT YEDE
|
00354
|
PUNB0617900
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241071462
|
|
PANKAJ YESHWANT YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
148
|
SELOO
|
MH-26-002-044-001/13140127
(Khairi)
|
1826002000NRG24050320240154518
|
05/03/2024
|
Nilesh Dipak Wagh
|
1826002WL022040
|
Nilesh Dipak Wagh
|
00415
|
SBIN0000500
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241065115
|
|
MR NILESH DIPAKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SELOO
|
MH-26-002-044-001/13140128
(Khairi)
|
1826002000NRG24050320240154520
|
05/03/2024
|
Kanhaiya Dinanath Bawane
|
1826002WL022040
|
Kanhaiya Dinanath Bawane
|
00415
|
SBIN0000500
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241065137
|
|
Mr. KANHAIYA DINANATH BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SELOO
|
MH-26-002-044-001/13140154
(Khairi)
|
1826002000NRG24050320240154522
|
05/03/2024
|
NARESH VASANTRAO POHANE
|
1826002WL022040
|
NARESH VASANTRAO POHANE
|
00415
|
SBIN0000500
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241064671
|
|
NARESH VASANTRAO POHANE
|
BANK OF INDIA(508505)
|
|
151
|
SELOO
|
MH-26-002-044-001/13140166
(Khairi)
|
1826002000NRG24050320240154528
|
05/03/2024
|
Lalit Meghraj Wagh
|
1826002WL022041
|
Lalit Meghraj Wagh
|
00415
|
SBIN0000500
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241065122
|
|
MR LALIT MEGHRAJ WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
152
|
SELOO
|
MH-26-002-038-001/1112000337
(Wadagaon (Khu))
|
1826002000NRG24050320240154484
|
05/03/2024
|
MANJUSHA SUNIL PARSE
|
1826002WL022036
|
MANJUSHA SUNIL PARSE
|
00415
|
SBIN0011149
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241071470
|
|
MANJUSHA SUNIL PARSE
|
BANK OF INDIA(508505)
|
|
153
|
SELOO
|
MH-26-002-038-001/1112000337
(Wadagaon (Khu))
|
1826002000NRG24050320240154483
|
05/03/2024
|
SUNIL SHANKAR PARSE
|
1826002WL022036
|
SUNIL SHANKAR PARSE
|
00415
|
SBIN0011149
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241071469
|
|
SUNIL SHANKARRAO PARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SELOO
|
MH-26-002-038-001/1112200322
(Wadagaon (Khu))
|
1826002000NRG24050320240154487
|
05/03/2024
|
Durga Chandrashekar Mahakalkar
|
1826002WL022036
|
Durga Chandrashekar Mahakalkar
|
00415
|
SBIN0011149
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241065125
|
|
MRS DURGA CHNADRASHEKHAR MAHAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SELOO
|
MH-26-002-038-001/1112200371
(Wadagaon (Khu))
|
1826002000NRG24050320240154582
|
05/03/2024
|
Varsha Raju Bhopale
|
1826002WL022048
|
Varsha Raju Bhopale
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065124
|
|
MRS VARSHA RAJU BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SELOO
|
MH-26-002-038-001/1112200372
(Wadagaon (Khu))
|
1826002000NRG24050320240154583
|
05/03/2024
|
Sanjay Gomaji Parase
|
1826002WL022048
|
Sanjay Gomaji Parase
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065118
|
|
MR SANJAY GOMAJI PARSE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SELOO
|
MH-26-002-038-001/1112200374
(Wadagaon (Khu))
|
1826002000NRG24050320240154585
|
05/03/2024
|
Harishchandra Gulabrao Parse
|
1826002WL022048
|
Harishchandra Gulabrao Parse
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065136
|
|
HARICHANDRA GULABRAO PARSE
|
BANK OF INDIA(508505)
|
|
158
|
SELOO
|
MH-26-002-038-001/1112200374
(Wadagaon (Khu))
|
1826002000NRG24050320240154586
|
05/03/2024
|
Rohan Harishchandra Parse
|
1826002WL022048
|
Rohan Harishchandra Parse
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065135
|
|
ROHAN HARISHCHANDRA PARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SELOO
|
MH-26-002-038-001/20380013
(Wadagaon (Khu))
|
1826002000NRG24050320240154489
|
05/03/2024
|
Surekha Ramesh Parse
|
1826002WL022036
|
Surekha Ramesh Parse
|
00415
|
SBIN0011149
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241065126
|
|
MRS SUREKHA RAMESH PARSE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SELOO
|
MH-26-002-052-001/1112000211
(Mahabala)
|
1826002000NRG24040320240153913
|
05/03/2024
|
KISANA LAXMAN WAGHADE
|
1826002WL021954
|
KISANA LAXMAN WAGHADE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241065110
|
|
MR KISANA LAXMAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SELOO
|
MH-26-002-059-001/13218
(Takali(ki))
|
1826002000NRG24050320240154344
|
05/03/2024
|
ASHISH GAJANAN MARAPE
|
1826002WL022018
|
ASHISH GAJANAN MARAPE
|
00415
|
SBIN0011149
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241071476
|
|
Mr. ASHISH GAJANANRAO MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
162
|
SELOO
|
MH-26-002-058-001/110120144
(Waghala)
|
1826002000NRG24040320240153822
|
05/03/2024
|
Vishal Yashwant Mendhe
|
1826002WL021935
|
Vishal Yashwant Mendhe
|
00415
|
SBIN0012756
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241071475
|
|
MR VISHAL YASHVANTRAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SELOO
|
MH-26-002-058-002/110120208
(Waghala)
|
1826002000NRG24040320240153832
|
05/03/2024
|
DHANRAJ BHAURAO YEDE
|
1826002WL021936
|
DHANRAJ BHAURAO YEDE
|
00415
|
SBIN0012756
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241071467
|
|
MR DHANRAJ BHAURAO YEDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SELOO
|
MH-26-002-058-002/1101202412
(Waghala)
|
1826002000NRG24040320240153833
|
05/03/2024
|
Devrao Ramaji Yede
|
1826002WL021936
|
Devrao Ramaji Yede
|
00415
|
SBIN0012756
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241071472
|
|
MR DEORAO RAMAJI YEDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SELOO
|
MH-26-002-058-002/164
(Waghala)
|
1826002000NRG24040320240153834
|
05/03/2024
|
PRAVIN BABARAO ZADE
|
1826002WL021936
|
PRAVIN BABARAO ZADE
|
00415
|
SBIN0012756
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241065123
|
|
PRAVIN BABARAO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SELOO
|
MH-26-002-059-001/11012071
(Takali(ki))
|
1826002000NRG24050320240154340
|
05/03/2024
|
ARUN R GAYAKWAD
|
1826002WL022018
|
ARUN R GAYAKWAD
|
00415
|
SBIN0012756
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241071465
|
|
MR ARUN RAMAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
|
167
|
SELOO
|
MH-26-002-039-001/80900348
(Juwadi)
|
1826002000NRG24050320240154378
|
05/03/2024
|
SANDIP VAMAN BUDHBAVARE
|
1826002WL022024
|
SANDIP VAMAN BUDHBAVARE
|
00462
|
UCBA0002706
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241064685
|
|
SANDIP VAMAN BUDHBAVRE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
168
|
SELOO
|
MH-26-002-019-001/1112200084
(Takali(Za))
|
1826002000NRG24050320240154712
|
05/03/2024
|
Chhabutai Ravindra Savarkar
|
1826002WL022060
|
Chhabutai Ravindra Savarkar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241064667
|
|
CHHABUTAI RAVINDRA SAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SELOO
|
MH-26-002-019-001/1112200084
(Takali(Za))
|
1826002000NRG24050320240154711
|
05/03/2024
|
Ravidra Bhurao Sawarkar
|
1826002WL022060
|
Ravidra Bhurao Sawarkar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241064668
|
|
RAVINDRA BHAURAO SAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SELOO
|
MH-26-002-019-001/1112200129
(Takali(Za))
|
1826002000NRG24050320240154713
|
05/03/2024
|
Ritesh Ravindra Sawarkar
|
1826002WL022060
|
Ritesh Ravindra Sawarkar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241064666
|
|
RITESH RAVINDRA SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SELOO
|
MH-26-002-032-001/1112002325
(Akoli)
|
1826002000NRG24050320240154353
|
05/03/2024
|
DEVIDAS JANABA GAYKWAD
|
1826002WL022021
|
DEVIDAS JANABA GAYKWAD
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241064665
|
|
DEVIDAS JANABA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SELOO
|
MH-26-002-039-001/80900367
(Juwadi)
|
1826002000NRG24050320240154389
|
05/03/2024
|
Vipul Eknath Yelane
|
1826002WL022025
|
Vipul Eknath Yelane
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241064663
|
|
VIPUL EKNATHJI YELANE
|
BANK OF INDIA(508505)
|
|
173
|
SELOO
|
MH-26-002-053-001/708014
(Kotamba)
|
1826002000NRG24040320240153859
|
05/03/2024
|
SUBHASH W RAUT
|
1826002WL021942
|
SUBHASH W RAUT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241064664
|
|
SUBHASHRAO WAMANRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11301
|
11301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288523
|
288523
|
|
|
|
|
|
|
|