|
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))
|
1826002000NRG24200220240143627
|
20/02/2024
|
Satish Manoharrao Dhongade
|
1826002WL020813
|
Satish Manoharrao Dhongade
|
00045
|
BARB0WARDHA
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240142583
|
|
SATISH MANOHARRAO DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-024-001/1112200309
(Khapari (Shi))
|
1826002000NRG24200220240143101
|
20/02/2024
|
Prakash Krushnrao Deolikar
|
1826002WL020761
|
Prakash Krushnrao Deolikar
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240142622
|
|
PRAKASH KRISHNARAO DEVLIKAR
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-029-001/1101200151
(Borkhedi(Ka))
|
1826002000NRG24200220240143619
|
20/02/2024
|
RAJESH RAMBHAU GAVHALE
|
1826002WL020813
|
RAJESH RAMBHAU GAVHALE
|
00048
|
BKID0009701
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240142618
|
|
Mr. RAJESH RAMBHAU GAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SELOO
|
MH-26-002-053-001/80900305
(Kotamba)
|
1826002000NRG24200220240143769
|
20/02/2024
|
annaji ramchandra kakde
|
1826002WL020834
|
annaji ramchandra kakde
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142617
|
|
ANNAJI RAMCHANDRA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SELOO
|
MH-26-002-053-001/809073
(Kotamba)
|
1826002000NRG24200220240143770
|
20/02/2024
|
swapnil ramesh dharmul
|
1826002WL020834
|
swapnil ramesh dharmul
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142619
|
|
SWAPNIL RAMESHRAOJI DHARMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SELOO
|
MH-26-002-059-001/11012066
(Takali(ki))
|
1826002000NRG24200220240143092
|
20/02/2024
|
Kalpana Dnyneshwar Sahare
|
1826002WL020759
|
Kalpana Dnyneshwar Sahare
|
00048
|
BKID0009701
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240142620
|
|
KALPANA DNYANESWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SELOO
|
MH-26-002-059-001/11012071
(Takali(ki))
|
1826002000NRG24200220240143094
|
20/02/2024
|
VANDANA RAMAJI GAYAKWAD
|
1826002WL020759
|
VANDANA RAMAJI GAYAKWAD
|
00048
|
BKID0009701
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240142621
|
|
VANDANA ARUN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SELOO
|
MH-26-002-061-001/111012161
(Talodi)
|
1826002000NRG24200220240143113
|
20/02/2024
|
GULAB AJAB THAWARE
|
1826002WL020764
|
GULAB AJAB THAWARE
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240142625
|
|
GULAB AJABRAO THAWARE
|
BANK OF INDIA(508505)
|
|
9
|
SELOO
|
MH-26-002-061-001/111012162
(Talodi)
|
1826002000NRG24200220240143115
|
20/02/2024
|
CHHAYA DILIP THAWARE
|
1826002WL020764
|
CHHAYA DILIP THAWARE
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240142623
|
|
MRS CHHAYA DILIP THAWARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SELOO
|
MH-26-002-062-001/141500166
(Jayapur)
|
1826002000NRG24200220240143759
|
20/02/2024
|
Mangesh Dnyaneshwar Raut
|
1826002WL020832
|
Mangesh Dnyaneshwar Raut
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240142624
|
|
Mr. MANGESH DNYNESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
11
|
SELOO
|
MH-26-002-044-001/13140110
(Khairi)
|
1826002000NRG24200220240143412
|
20/02/2024
|
AAKASH ANKUSH MANDVEKAR
|
1826002WL020801
|
AAKASH ANKUSH MANDVEKAR
|
00048
|
BKID0009718
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240144687
|
|
AKASH ANKUSHRAO MANDVEKAR
|
BANK OF INDIA(508505)
|
|
12
|
SELOO
|
MH-26-002-044-001/13140110
(Khairi)
|
1826002000NRG24200220240143411
|
20/02/2024
|
KAMAL ANKUSH MANDVEKAR
|
1826002WL020801
|
KAMAL ANKUSH MANDVEKAR
|
00048
|
BKID0009718
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240144689
|
|
KAMAL ANKUSHRAO MANDVEKAR
|
BANK OF INDIA(508505)
|
|
13
|
SELOO
|
MH-26-002-044-001/13140127
(Khairi)
|
1826002000NRG24200220240143175
|
20/02/2024
|
KALPANA DIPAKRAO WAGH
|
1826002WL020771
|
KALPANA DIPAKRAO WAGH
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240144690
|
|
KALPANA DIPAKRAO WAGH
|
BANK OF INDIA(508505)
|
|
14
|
SELOO
|
MH-26-002-044-001/13140127
(Khairi)
|
1826002000NRG24200220240143176
|
20/02/2024
|
Mohan Dipak Wagh
|
1826002WL020771
|
Mohan Dipak Wagh
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240144696
|
|
Mr. MOHAN DIPAKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SELOO
|
MH-26-002-044-001/13140128
(Khairi)
|
1826002000NRG24200220240143178
|
20/02/2024
|
DINANATH PANDURANG BAWANE
|
1826002WL020771
|
DINANATH PANDURANG BAWANE
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240142631
|
|
Mr. DINANATH PANDURANGAJI BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SELOO
|
MH-26-002-044-001/13140134
(Khairi)
|
1826002000NRG24200220240143184
|
20/02/2024
|
DEVANSH SUNIL BHALERAO
|
1826002WL020772
|
DEVANSH SUNIL BHALERAO
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240144683
|
|
DEWANSHU SUNILRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SELOO
|
MH-26-002-044-001/13140144
(Khairi)
|
1826002000NRG24200220240143392
|
20/02/2024
|
RUPRAO NATTHUJI SURJUSE
|
1826002WL020798
|
RUPRAO NATTHUJI SURJUSE
|
00048
|
BKID0009718
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240144686
|
|
RUPRAO NATTUJI SURJUSE
|
BANK OF INDIA(508505)
|
|
18
|
SELOO
|
MH-26-002-044-001/13140149
(Khairi)
|
1826002000NRG24200220240143413
|
20/02/2024
|
SANGITA MANOHAR TELTUMDE
|
1826002WL020801
|
SANGITA MANOHAR TELTUMDE
|
00048
|
BKID0009718
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240144681
|
|
SANGITA MANOHARRAO TELTUMBDE
|
BANK OF INDIA(508505)
|
|
19
|
SELOO
|
MH-26-002-044-001/13140166
(Khairi)
|
1826002000NRG24200220240143185
|
20/02/2024
|
Kavita Meghraj Wagh
|
1826002WL020772
|
Kavita Meghraj Wagh
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240142626
|
|
KAVITA MEGHRAJ WAGH
|
BANK OF INDIA(508505)
|
|
20
|
SELOO
|
MH-26-002-044-001/13140176
(Khairi)
|
1826002000NRG24200220240143414
|
20/02/2024
|
Priti Kapil Bavane
|
1826002WL020801
|
Priti Kapil Bavane
|
00048
|
BKID0009718
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240144693
|
|
PRITI KAPIL BAWANE
|
BANK OF INDIA(508505)
|
|
21
|
SELOO
|
MH-26-002-044-001/708017
(Khairi)
|
1826002000NRG24200220240143415
|
20/02/2024
|
VIJAY SULASIRAM NAKHATE
|
1826002WL020801
|
VIJAY SULASIRAM NAKHATE
|
00048
|
BKID0009718
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240142627
|
|
VIJAY TULSHIRAM NAKHALE
|
BANK OF INDIA(508505)
|
|
22
|
SELOO
|
MH-26-002-044-001/708020
(Khairi)
|
1826002000NRG24200220240143182
|
20/02/2024
|
PUSHPA PRAMOD WAGH
|
1826002WL020771
|
PUSHPA PRAMOD WAGH
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240144680
|
|
PUSHPABAI PRAMODRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SELOO
|
MH-26-002-044-001/708022
(Khairi)
|
1826002000NRG24200220240143187
|
20/02/2024
|
PRAKASH VASANTRAO MOHIJE
|
1826002WL020772
|
PRAKASH VASANTRAO MOHIJE
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240144697
|
|
PRAKASH VASANTRAO MOHIJE
|
BANK OF INDIA(508505)
|
|
24
|
SELOO
|
MH-26-002-044-001/708036
(Khairi)
|
1826002000NRG24200220240143188
|
20/02/2024
|
Sachin Haridas Waghmare
|
1826002WL020772
|
Sachin Haridas Waghmare
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240144691
|
|
SACHIN HARIDAS WAGHMARE
|
BANK OF INDIA(508505)
|
|
25
|
SELOO
|
MH-26-002-044-001/708056
(Khairi)
|
1826002000NRG24200220240143416
|
20/02/2024
|
HIRAMAN GANPATARO MORE
|
1826002WL020801
|
HIRAMAN GANPATARO MORE
|
00048
|
BKID0009718
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240144678
|
|
HIRAMAN GANPAT MORE-KHAIRI
|
BANK OF INDIA(508505)
|
|
26
|
SELOO
|
MH-26-002-044-001/708056
(Khairi)
|
1826002000NRG24200220240143417
|
20/02/2024
|
JYOTI HIRAMAN MORE
|
1826002WL020801
|
JYOTI HIRAMAN MORE
|
00048
|
BKID0009718
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240144688
|
|
JYOTI HIRAMAN MORE
|
BANK OF INDIA(508505)
|
|
27
|
SELOO
|
MH-26-002-044-001/708059
(Khairi)
|
1826002000NRG24200220240143394
|
20/02/2024
|
CHANDA JAGANNATH MORE
|
1826002WL020798
|
CHANDA JAGANNATH MORE
|
00048
|
BKID0009718
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240144694
|
|
CHANDA JAGANNATH MORE
|
BANK OF INDIA(508505)
|
|
28
|
SELOO
|
MH-26-002-044-001/708059
(Khairi)
|
1826002000NRG24200220240143396
|
20/02/2024
|
Dhiraj Jagannath More
|
1826002WL020798
|
Dhiraj Jagannath More
|
00048
|
BKID0009718
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240144684
|
|
Mr. DHIRAJ JAGANNATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SELOO
|
MH-26-002-044-001/708059
(Khairi)
|
1826002000NRG24200220240143393
|
20/02/2024
|
jagan bhimrao more
|
1826002WL020798
|
jagan bhimrao more
|
00048
|
BKID0009718
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240142630
|
|
JAGAN BHIMRAO MORE--KHAIRI
|
BANK OF INDIA(508505)
|
|
30
|
SELOO
|
MH-26-002-044-001/708059
(Khairi)
|
1826002000NRG24200220240143395
|
20/02/2024
|
Yashwant Jagannath More
|
1826002WL020798
|
Yashwant Jagannath More
|
00048
|
BKID0009718
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240144695
|
|
YASHWANT JAGANNATH MORE
|
BANK OF INDIA(508505)
|
|
31
|
SELOO
|
MH-26-002-044-001/708060
(Khairi)
|
1826002000NRG24200220240143419
|
20/02/2024
|
Chanda Sitaram Manne
|
1826002WL020801
|
Chanda Sitaram Manne
|
00048
|
BKID0009718
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240144692
|
|
CHANDA SITARAM MANNE
|
BANK OF INDIA(508505)
|
|
32
|
SELOO
|
MH-26-002-044-001/708060
(Khairi)
|
1826002000NRG24200220240143418
|
20/02/2024
|
SITARAM
|
1826002WL020801
|
SITARAM
|
00048
|
BKID0009718
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240142628
|
|
SITARAM RAMAJI MANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SELOO
|
MH-26-002-044-001/708063
(Khairi)
|
1826002000NRG24200220240143420
|
20/02/2024
|
arun ganpat more
|
1826002WL020801
|
arun ganpat more
|
00048
|
BKID0009718
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240142629
|
|
ARUN GANPATRAO MORE--KHAIRI
|
BANK OF INDIA(508505)
|
|
34
|
SELOO
|
MH-26-002-044-001/809066
(Khairi)
|
1826002000NRG24200220240143183
|
20/02/2024
|
CHHAYA DINESH DASAKHAR
|
1826002WL020771
|
CHHAYA DINESH DASAKHAR
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240144679
|
|
CHHAYA DINESH DASAKHAR
|
INDUSIND BANK(607189)
|
|
35
|
SELOO
|
MH-26-002-044-001/809079
(Khairi)
|
1826002000NRG24200220240143397
|
20/02/2024
|
ASHOK SUKHRAMJI MOHITE
|
1826002WL020798
|
ASHOK SUKHRAMJI MOHITE
|
00048
|
BKID0009718
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240142632
|
|
ASHOK SUKHRAM MOHIJE-KHAIRI
|
BANK OF INDIA(508505)
|
|
36
|
SELOO
|
MH-26-002-044-001/809088
(Khairi)
|
1826002000NRG24200220240143398
|
20/02/2024
|
Pratiksha Sachin Surjuse
|
1826002WL020798
|
Pratiksha Sachin Surjuse
|
00048
|
BKID0009718
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240144682
|
|
PRATIKSHA SACHIN SURJUSE
|
BANK OF INDIA(508505)
|
|
37
|
SELOO
|
MH-26-002-044-001/809115
(Khairi)
|
1826002000NRG24200220240143190
|
20/02/2024
|
Ghansham Devnath Waghamare
|
1826002WL020772
|
Ghansham Devnath Waghamare
|
00048
|
BKID0009718
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240144685
|
|
GHANSHYAM DEONATH WAGHMARE (KHAIRY)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44388
|
44388
|
|
|
|
|
|
|
|
|
38
|
SELOO
|
MH-26-002-049-001/21210057
(Palasgaon(Bai))
|
1826002000NRG24200220240143742
|
20/02/2024
|
RUPESH ARUNRAO MOON
|
1826002WL020828
|
RUPESH ARUNRAO MOON
|
00048
|
BKID0009728
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240144698
|
|
RUPESH ARUN MOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
SELOO
|
MH-26-002-059-001/13218
(Takali(ki))
|
1826002000NRG24200220240143096
|
20/02/2024
|
RAHUL GAJANAN MARAPE
|
1826002WL020759
|
RAHUL GAJANAN MARAPE
|
00051
|
MAHB0000065
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240142567
|
|
RAHUL MARAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
40
|
SELOO
|
MH-26-002-044-001/13140158
(Khairi)
|
1826002000NRG24200220240143181
|
20/02/2024
|
ROHAN CHANDRABHAN KARLUKE
|
1826002WL020771
|
ROHAN CHANDRABHAN KARLUKE
|
00051
|
MAHB0000685
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240142568
|
|
Master ROHAN CHANDRBHAN KARLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SELOO
|
MH-26-002-044-001/809070
(Khairi)
|
1826002000NRG24200220240143189
|
20/02/2024
|
SACHIN RAMCHANDRA DAHAKE
|
1826002WL020772
|
SACHIN RAMCHANDRA DAHAKE
|
00051
|
MAHB0000685
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240142553
|
|
Mr. SACHIN RAMCHANDRA DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
42
|
SELOO
|
MH-26-002-011-001/101100001
(Aamgaon(Kh))
|
1826002000NRG24200220240143710
|
20/02/2024
|
SHRIKRUSHANA JAGO BHANDARE
|
1826002WL020820
|
SHRIKRUSHANA JAGO BHANDARE
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142554
|
|
MR SHRIKRUSHNA JAGOJI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SELOO
|
MH-26-002-011-001/1112191
(Aamgaon(Kh))
|
1826002000NRG24200220240143679
|
20/02/2024
|
MADHURI NODATTA WADANDRE
|
1826002WL020816
|
MADHURI NODATTA WADANDRE
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142556
|
|
Mrs. MADHURI NAODATTA WADANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SELOO
|
MH-26-002-011-001/1112191
(Aamgaon(Kh))
|
1826002000NRG24200220240143678
|
20/02/2024
|
Nodatta Wadandre
|
1826002WL020816
|
Nodatta Wadandre
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142555
|
|
NODATTA VITTHALRAO WADANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SELOO
|
MH-26-002-011-001/1213003
(Aamgaon(Kh))
|
1826002000NRG24200220240143712
|
20/02/2024
|
PRANAY SUKHDEV GOHANE
|
1826002WL020820
|
PRANAY SUKHDEV GOHANE
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142614
|
|
Mr. PRANAY SUDHAKAR GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SELOO
|
MH-26-002-011-001/1213003
(Aamgaon(Kh))
|
1826002000NRG24200220240143711
|
20/02/2024
|
SHILA SUKHDEV GOHANE
|
1826002WL020820
|
SHILA SUKHDEV GOHANE
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142615
|
|
Mrs. Shila Sukhdev Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SELOO
|
MH-26-002-011-001/708092128
(Aamgaon(Kh))
|
1826002000NRG24200220240143713
|
20/02/2024
|
DAMDU PUNDLIKRAO CHODHARI
|
1826002WL020820
|
DAMDU PUNDLIKRAO CHODHARI
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142609
|
|
Mr. DAMADUJI PUNDALIKRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
48
|
SELOO
|
MH-26-002-011-001/708098
(Aamgaon(Kh))
|
1826002000NRG24200220240143680
|
20/02/2024
|
BHASHKAR ISHWAR PAWAR
|
1826002WL020816
|
BHASHKAR ISHWAR PAWAR
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142610
|
|
MR BHASKAR ISHWARJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SELOO
|
MH-26-002-011-001/708098
(Aamgaon(Kh))
|
1826002000NRG24200220240143681
|
20/02/2024
|
REKHA BHASHKAR PAWAR
|
1826002WL020816
|
REKHA BHASHKAR PAWAR
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142611
|
|
Mrs. REKHA BHASKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SELOO
|
MH-26-002-011-002/1112191
(Aamgaon(Kh))
|
1826002000NRG24200220240143714
|
20/02/2024
|
Vilas Masram
|
1826002WL020820
|
Vilas Masram
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142612
|
|
Mr. VILAS SHANKAR MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SELOO
|
MH-26-002-011-003/708092150
(Aamgaon(Kh))
|
1826002000NRG24200220240143715
|
20/02/2024
|
SAYYED IMTIYAJ ALI LIYAKAT ALI
|
1826002WL020820
|
SAYYED IMTIYAJ ALI LIYAKAT ALI
|
00051
|
MAHB0000759
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240142607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SELOO
|
MH-26-002-022-001/101100049
(Nawargaon)
|
1826002000NRG24200220240143099
|
20/02/2024
|
RAMDAS JAGANNATH KADUKAR
|
1826002WL020760
|
RAMDAS JAGANNATH KADUKAR
|
00051
|
MAHB0000759
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240142613
|
|
Mr. RAMDAS JAGANNATH KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
53
|
SELOO
|
MH-26-002-059-001/1213215
(Takali(ki))
|
1826002000NRG24200220240143095
|
20/02/2024
|
SARIKA BASHKAR TEKAM
|
1826002WL020759
|
SARIKA BASHKAR TEKAM
|
00089
|
CBIN0280697
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240142601
|
|
Mrs. SARIKA BHASKAR TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
54
|
SELOO
|
MH-26-002-019-001/1112000101
(Takali(Za))
|
1826002000NRG24200220240143541
|
20/02/2024
|
Gumfa Natthuji Enurkar
|
1826002WL020809
|
Gumfa Natthuji Enurkar
|
00089
|
CBIN0282300
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240142575
|
|
Mrs. GUMFA NATTHUJI YENURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SELOO
|
MH-26-002-019-001/1112000101
(Takali(Za))
|
1826002000NRG24200220240143540
|
20/02/2024
|
NATTU PURUSHOTTAM YENULKAR
|
1826002WL020809
|
NATTU PURUSHOTTAM YENULKAR
|
00089
|
CBIN0282300
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240142576
|
|
NATTHU PURUSHOTTAM YENURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SELOO
|
MH-26-002-019-001/1112000104
(Takali(Za))
|
1826002000NRG24200220240143669
|
20/02/2024
|
Jyoti R. Thombare
|
1826002WL020815
|
Jyoti R. Thombare
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240142579
|
|
Mrs. JYOTI RAJENDRA THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SELOO
|
MH-26-002-019-001/1112000133
(Takali(Za))
|
1826002000NRG24200220240143671
|
20/02/2024
|
Bhaskar Rajendra Thombare
|
1826002WL020815
|
Bhaskar Rajendra Thombare
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240142584
|
|
Master BHASKAR RAJENDRA THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SELOO
|
MH-26-002-019-001/1112000133
(Takali(Za))
|
1826002000NRG24200220240143670
|
20/02/2024
|
RAJENDRA NARAYAN THOMBARE
|
1826002WL020815
|
RAJENDRA NARAYAN THOMBARE
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240142561
|
|
MR RAJENDRA NARAYANRAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SELOO
|
MH-26-002-019-001/111200062
(Takali(Za))
|
1826002000NRG24200220240143563
|
20/02/2024
|
Praful Ramdasji Sawarkar
|
1826002WL020811
|
Praful Ramdasji Sawarkar
|
00089
|
CBIN0282300
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240142572
|
|
Mr. PRAFUL RAMDASJI SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SELOO
|
MH-26-002-019-001/111200062
(Takali(Za))
|
1826002000NRG24200220240143564
|
20/02/2024
|
SEEMA PRAFUL SAWARKAR
|
1826002WL020811
|
SEEMA PRAFUL SAWARKAR
|
00089
|
CBIN0282300
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240142594
|
|
MISS SIMA RAMRAOJI NASARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SELOO
|
MH-26-002-019-001/1112200031
(Takali(Za))
|
1826002000NRG24200220240143542
|
20/02/2024
|
KARUNA MAHADEV SAWARKAR
|
1826002WL020809
|
KARUNA MAHADEV SAWARKAR
|
00089
|
CBIN0282300
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240142591
|
|
Mrs. KARUNA MAHADEV SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SELOO
|
MH-26-002-019-001/1112200042
(Takali(Za))
|
1826002000NRG24200220240143543
|
20/02/2024
|
Jaishri Kailash Patil
|
1826002WL020809
|
Jaishri Kailash Patil
|
00089
|
CBIN0282300
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240142592
|
|
Mrs. JAYSHRI KAILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SELOO
|
MH-26-002-019-001/1112200063
(Takali(Za))
|
1826002000NRG24200220240143565
|
20/02/2024
|
Chandrashakhar Vinayak Shinde
|
1826002WL020811
|
Chandrashakhar Vinayak Shinde
|
00089
|
CBIN0282300
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240142559
|
|
CHANDRASHEKHAR VINAYAK SHINDE
|
BANK OF INDIA(508505)
|
|
64
|
SELOO
|
MH-26-002-019-001/1112200087
(Takali(Za))
|
1826002000NRG24200220240143544
|
20/02/2024
|
Vijay Natthuji Tadas
|
1826002WL020809
|
Vijay Natthuji Tadas
|
00089
|
CBIN0282300
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240142604
|
|
Mr. VIJAY NATTHUJI TADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SELOO
|
MH-26-002-019-001/1112200090
(Takali(Za))
|
1826002000NRG24200220240143546
|
20/02/2024
|
BEBI SURESH AADE
|
1826002WL020809
|
BEBI SURESH AADE
|
00089
|
CBIN0282300
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240142571
|
|
Mrs. BEBI SURESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SELOO
|
MH-26-002-019-001/1112200090
(Takali(Za))
|
1826002000NRG24200220240143545
|
20/02/2024
|
SURESH NARAYAN AADE
|
1826002WL020809
|
SURESH NARAYAN AADE
|
00089
|
CBIN0282300
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240142588
|
|
SURESH NARAYAN ADE
|
BANK OF INDIA(508505)
|
|
67
|
SELOO
|
MH-26-002-019-001/1112200129
(Takali(Za))
|
1826002000NRG24200220240143569
|
20/02/2024
|
Latika Ritesh Sawarkar
|
1826002WL020811
|
Latika Ritesh Sawarkar
|
00089
|
CBIN0282300
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240142605
|
|
LATIKA BAUJI MUDE
|
BANK OF INDIA(508505)
|
|
68
|
SELOO
|
MH-26-002-019-001/1112200130
(Takali(Za))
|
1826002000NRG24200220240143548
|
20/02/2024
|
Minakshi Raju Tadas
|
1826002WL020809
|
Minakshi Raju Tadas
|
00089
|
CBIN0282300
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240142597
|
|
Mrs. MINAKSHI RAJU TADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SELOO
|
MH-26-002-019-001/1112200130
(Takali(Za))
|
1826002000NRG24200220240143547
|
20/02/2024
|
Raju Natthuji Tadas
|
1826002WL020809
|
Raju Natthuji Tadas
|
00089
|
CBIN0282300
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240142558
|
|
RAJU NATTHUJI TADAS
|
HDFC BANK LTD(607152)
|
|
70
|
SELOO
|
MH-26-002-019-001/1112200146
(Takali(Za))
|
1826002000NRG24200220240143570
|
20/02/2024
|
Akshay Sureshrao Bari
|
1826002WL020811
|
Akshay Sureshrao Bari
|
00089
|
CBIN0282300
|
1662
|
1662
|
Rejected
|
23/04/2024
|
|
A114240142585
|
A/c Blocked or Frozen
|
|
|
|
71
|
SELOO
|
MH-26-002-019-001/1112200148
(Takali(Za))
|
1826002000NRG24200220240143571
|
20/02/2024
|
Prashant Ajabrao Kolhe
|
1826002WL020811
|
Prashant Ajabrao Kolhe
|
00089
|
CBIN0282300
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240142578
|
|
Mr. PRASHANT AJABRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SELOO
|
MH-26-002-019-001/1112200151
(Takali(Za))
|
1826002000NRG24200220240143674
|
20/02/2024
|
Durga Prashant Chambhare
|
1826002WL020815
|
Durga Prashant Chambhare
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240142603
|
|
DURGA HARIBHAU RAGHATATE
|
BANK OF INDIA(508505)
|
|
73
|
SELOO
|
MH-26-002-019-001/1112200151
(Takali(Za))
|
1826002000NRG24200220240143672
|
20/02/2024
|
Prashant Sudhakarrao Chambhare
|
1826002WL020815
|
Prashant Sudhakarrao Chambhare
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240142577
|
|
Mr. PRASHANT SUDHAKARRAO CHAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SELOO
|
MH-26-002-019-001/1112200151
(Takali(Za))
|
1826002000NRG24200220240143673
|
20/02/2024
|
Shobha Sudhakar Chambhare
|
1826002WL020815
|
Shobha Sudhakar Chambhare
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240142565
|
|
Mrs. SHOBHA SUDHAKAR CHAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SELOO
|
MH-26-002-019-001/1112200152
(Takali(Za))
|
1826002000NRG24200220240143676
|
20/02/2024
|
Arati Shankarrao Nandurkar
|
1826002WL020815
|
Arati Shankarrao Nandurkar
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240142590
|
|
Mrs. AARTI SHANKAR NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SELOO
|
MH-26-002-019-001/1112200152
(Takali(Za))
|
1826002000NRG24200220240143675
|
20/02/2024
|
Shankar Ganpatrao Nadurkar
|
1826002WL020815
|
Shankar Ganpatrao Nadurkar
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240142563
|
|
Mr. SHANKAR GANPATRAO NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SELOO
|
MH-26-002-019-001/112200016
(Takali(Za))
|
1826002000NRG24200220240143677
|
20/02/2024
|
Prabha Gajananrao Barai
|
1826002WL020815
|
Prabha Gajananrao Barai
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240142587
|
|
Mrs. PRABHA GAJANAN BARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SELOO
|
MH-26-002-029-001/1101200151
(Borkhedi(Ka))
|
1826002000NRG24200220240143618
|
20/02/2024
|
Rambhau Dashrath Gavhale
|
1826002WL020813
|
Rambhau Dashrath Gavhale
|
00089
|
CBIN0282300
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240142582
|
|
RAMBHAU DASHARATHAJI GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SELOO
|
MH-26-002-029-001/1101200162
(Borkhedi(Ka))
|
1826002000NRG24200220240143620
|
20/02/2024
|
DILIP RAJERAM DHONGADE
|
1826002WL020813
|
DILIP RAJERAM DHONGADE
|
00089
|
CBIN0282300
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240142560
|
|
Mr. DILIP RAJERAM DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SELOO
|
MH-26-002-029-001/1101200163
(Borkhedi(Ka))
|
1826002000NRG24200220240143621
|
20/02/2024
|
ARUN MANIK CHAPADE
|
1826002WL020813
|
ARUN MANIK CHAPADE
|
00089
|
CBIN0282300
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240142566
|
|
Mr. ARUN MANIK CHAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SELOO
|
MH-26-002-029-001/1101200173
(Borkhedi(Ka))
|
1826002000NRG24200220240143622
|
20/02/2024
|
SHRIKRSHAN RAMBHU DGONDE
|
1826002WL020813
|
SHRIKRSHAN RAMBHU DGONDE
|
00089
|
CBIN0282300
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240142564
|
|
SHRIKRUSHNA RAMBHAU DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SELOO
|
MH-26-002-029-001/1101200187
(Borkhedi(Ka))
|
1826002000NRG24200220240143623
|
20/02/2024
|
Kishor Manoharrao Dhongade
|
1826002WL020813
|
Kishor Manoharrao Dhongade
|
00089
|
CBIN0282300
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240142586
|
|
KISHOR MANOHAR DHONGADE
|
BANK OF INDIA(508505)
|
|
83
|
SELOO
|
MH-26-002-029-001/1101200187
(Borkhedi(Ka))
|
1826002000NRG24200220240143624
|
20/02/2024
|
meena kishor dhongade
|
1826002WL020813
|
meena kishor dhongade
|
00089
|
CBIN0282300
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240142608
|
|
Mrs. MINA KISHORRAO DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SELOO
|
MH-26-002-029-001/708003
(Borkhedi(Ka))
|
1826002000NRG24200220240143625
|
20/02/2024
|
SHRI.MAHADEV BAPURAO DHONGADE
|
1826002WL020813
|
SHRI.MAHADEV BAPURAO DHONGADE
|
00089
|
CBIN0282300
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240142562
|
|
Mr. MAHADEV BAPURAO DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SELOO
|
MH-26-002-029-001/708003
(Borkhedi(Ka))
|
1826002000NRG24200220240143626
|
20/02/2024
|
VANITA MAHADEV DHONGADE
|
1826002WL020813
|
VANITA MAHADEV DHONGADE
|
00089
|
CBIN0282300
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240142581
|
|
Mrs. VANITA MAHADEVRAO DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SELOO
|
MH-26-002-037-001/1101200633
(Wadagaon(ka))
|
1826002000NRG24200220240143735
|
20/02/2024
|
NAMDEV BHUJANGRAO DOLASKAR
|
1826002WL020825
|
NAMDEV BHUJANGRAO DOLASKAR
|
00089
|
CBIN0282300
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240142596
|
|
Mr. NAMDEV BHUJANG DOLASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55329
|
55329
|
|
|
|
|
|
|
|
|
87
|
SELOO
|
MH-26-002-031-001/121
(Aalgaon)
|
1826002000NRG24200220240143763
|
20/02/2024
|
MOHAN SUBHASH KSHIRSAGAR
|
1826002WL020833
|
MOHAN SUBHASH KSHIRSAGAR
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240142570
|
|
MOHAN SUBHASH KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
88
|
SELOO
|
MH-26-002-031-001/13014106
(Aalgaon)
|
1826002000NRG24200220240143764
|
20/02/2024
|
Kundan Kisana danvij
|
1826002WL020833
|
Kundan Kisana danvij
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240142557
|
|
Mr. KUNDAN KRISHANAJI DHANVIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SELOO
|
MH-26-002-031-001/13014114
(Aalgaon)
|
1826002000NRG24200220240143766
|
20/02/2024
|
KARUNA PRAKASH MOON
|
1826002WL020833
|
KARUNA PRAKASH MOON
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240142573
|
|
Mrs. KARUNA PRAKASH MOON
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SELOO
|
MH-26-002-031-001/13014114
(Aalgaon)
|
1826002000NRG24200220240143765
|
20/02/2024
|
PRAKASH SANTOSH MOON
|
1826002WL020833
|
PRAKASH SANTOSH MOON
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240142574
|
|
Mr. PRAKASH SANTOSH MOON
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SELOO
|
MH-26-002-031-001/13014140
(Aalgaon)
|
1826002000NRG24200220240143767
|
20/02/2024
|
PRIYANKA LOKESH NAWAGHARE
|
1826002WL020833
|
PRIYANKA LOKESH NAWAGHARE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240142595
|
|
Miss. PRIYANKA LOKESH NAVGAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SELOO
|
MH-26-002-031-001/708001
(Aalgaon)
|
1826002000NRG24200220240143768
|
20/02/2024
|
Sumedh Shankar Mankar
|
1826002WL020833
|
Sumedh Shankar Mankar
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240142569
|
|
Mr. SUMEDH SHANKARRAO MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
93
|
SELOO
|
MH-26-002-049-001/21210058
(Palasgaon(Bai))
|
1826002000NRG24200220240143743
|
20/02/2024
|
TANMAY SANJAY BORKUTE
|
1826002WL020828
|
TANMAY SANJAY BORKUTE
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240142616
|
|
Mr. Tanmay Sanjay Borkute
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
94
|
SELOO
|
MH-26-002-044-001/13140127
(Khairi)
|
1826002000NRG24200220240143177
|
20/02/2024
|
Nilesh Dipak Wagh
|
1826002WL020771
|
Nilesh Dipak Wagh
|
00415
|
SBIN0000500
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240142589
|
|
MR NILESH DIPAKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SELOO
|
MH-26-002-044-001/13140128
(Khairi)
|
1826002000NRG24200220240143179
|
20/02/2024
|
Kanhaiya Dinanath Bawane
|
1826002WL020771
|
Kanhaiya Dinanath Bawane
|
00415
|
SBIN0000500
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240142606
|
|
Mr. KANHAIYA DINANATH BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SELOO
|
MH-26-002-044-001/13140154
(Khairi)
|
1826002000NRG24200220240143180
|
20/02/2024
|
NARESH VASANTRAO POHANE
|
1826002WL020771
|
NARESH VASANTRAO POHANE
|
00415
|
SBIN0000500
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240142552
|
|
NARESH VASANTRAO POHANE
|
BANK OF INDIA(508505)
|
|
97
|
SELOO
|
MH-26-002-044-001/13140166
(Khairi)
|
1826002000NRG24200220240143186
|
20/02/2024
|
Lalit Meghraj Wagh
|
1826002WL020772
|
Lalit Meghraj Wagh
|
00415
|
SBIN0000500
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240142599
|
|
MR LALIT MEGHRAJ WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
98
|
SELOO
|
MH-26-002-059-001/13218
(Takali(ki))
|
1826002000NRG24200220240143097
|
20/02/2024
|
ASHISH GAJANAN MARAPE
|
1826002WL020759
|
ASHISH GAJANAN MARAPE
|
00415
|
SBIN0011149
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240142580
|
|
Mr. ASHISH GAJANANRAO MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SELOO
|
MH-26-002-061-001/111012161
(Talodi)
|
1826002000NRG24200220240143112
|
20/02/2024
|
VANITA GULABRAO THAWRE
|
1826002WL020764
|
VANITA GULABRAO THAWRE
|
00415
|
SBIN0011149
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240142598
|
|
MRS VANITA GULABRAO THAWRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
100
|
SELOO
|
MH-26-002-011-002/252
(Aamgaon(Kh))
|
1826002000NRG24200220240143682
|
20/02/2024
|
SUMAN SANTOSH MOHITE
|
1826002WL020816
|
SUMAN SANTOSH MOHITE
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142593
|
|
MRS SUMAN SANTOSH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
SELOO
|
MH-26-002-059-001/11012071
(Takali(ki))
|
1826002000NRG24200220240143093
|
20/02/2024
|
ARUN R GAYAKWAD
|
1826002WL020759
|
ARUN R GAYAKWAD
|
00415
|
SBIN0012756
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240142602
|
|
MR ARUN RAMAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
SELOO
|
MH-26-002-061-001/111012161
(Talodi)
|
1826002000NRG24200220240143114
|
20/02/2024
|
VISHAL GULAB THAWARE
|
1826002WL020764
|
VISHAL GULAB THAWARE
|
00415
|
SBIN0012756
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240142600
|
|
MR VISHAL GULABRAO THAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
103
|
SELOO
|
MH-26-002-019-001/1112200084
(Takali(Za))
|
1826002000NRG24200220240143567
|
20/02/2024
|
Chhabutai Ravindra Savarkar
|
1826002WL020811
|
Chhabutai Ravindra Savarkar
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240142550
|
|
CHHABUTAI RAVINDRA SAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SELOO
|
MH-26-002-019-001/1112200084
(Takali(Za))
|
1826002000NRG24200220240143566
|
20/02/2024
|
Ravidra Bhurao Sawarkar
|
1826002WL020811
|
Ravidra Bhurao Sawarkar
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240142551
|
|
RAVINDRA BHAURAO SAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SELOO
|
MH-26-002-019-001/1112200129
(Takali(Za))
|
1826002000NRG24200220240143568
|
20/02/2024
|
Ritesh Ravindra Sawarkar
|
1826002WL020811
|
Ritesh Ravindra Sawarkar
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240142549
|
|
RITESH RAVINDRA SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SELOO
|
MH-26-002-053-001/708014
(Kotamba)
|
1826002000NRG24200220240143730
|
20/02/2024
|
SUBHASH W RAUT
|
1826002WL020824
|
SUBHASH W RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240142548
|
|
SUBHASHRAO WAMANRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186753
|
186753
|
|
|
|
|
|
|
|