|
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-26-002-016-001/10110073
(Wahitpur)
|
1826002000NRG24060220240134896
|
06/02/2024
|
SUKHAWANTA POTANLAL SHENDE
|
1826002WL019661
|
SUKHAWANTA POTANLAL SHENDE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588190
|
|
SUKHAWANTA POTANLAL SHENDE
|
HDFC BANK LTD(607152)
|
|
2
|
SELOO
|
MH-26-002-016-001/101110012
(Wahitpur)
|
1826002000NRG24060220240134931
|
06/02/2024
|
Gajanan Kisnaji Daigavhane
|
1826002WL019668
|
Gajanan Kisnaji Daigavhane
|
00048
|
BKID0009701
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269588202
|
|
GAJANAN KRISHANAJI DAIGAVANE
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-016-001/101110107
(Wahitpur)
|
1826002000NRG24060220240134889
|
06/02/2024
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL019659
|
AKASH DIWAKAR MAHAKALKAR
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588193
|
|
AKASH DIWAKAR MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-037-001/110120034
(Wadagaon(ka))
|
1826002000NRG24060220240134885
|
06/02/2024
|
sunil
|
1826002WL019658
|
sunil
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588183
|
|
SUNIL HARIDAS TIMANDE
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-037-001/1101200569
(Wadagaon(ka))
|
1826002000NRG24060220240134886
|
06/02/2024
|
SHRIKANT PANDURANG WAILKAR
|
1826002WL019658
|
SHRIKANT PANDURANG WAILKAR
|
00048
|
BKID0009701
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269588191
|
|
SHRIKANT PANDURANG WAILKAR
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-037-001/1101200601
(Wadagaon(ka))
|
1826002000NRG24060220240134887
|
06/02/2024
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL019658
|
MOTIRAM MAHADEV KHAOBRAGADE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588204
|
|
MOTIRAM MAHADEO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-037-001/1101200617
(Wadagaon(ka))
|
1826002000NRG24060220240134888
|
06/02/2024
|
ROHIT SURESH PARSE
|
1826002WL019658
|
ROHIT SURESH PARSE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588203
|
|
ROHIT SURESH PARSE
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-048-001/1112000350
(Dhanoli(Me))
|
1826002000NRG24060220240134877
|
06/02/2024
|
NEETA SHUBASH MARBATE
|
1826002WL019655
|
NEETA SHUBASH MARBATE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588200
|
|
MRS NITATAI SUBHASHRAO MARBATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SELOO
|
MH-26-002-048-001/111200177
(Dhanoli(Me))
|
1826002000NRG24060220240134870
|
06/02/2024
|
KAMAL SHARAD ATRAM
|
1826002WL019654
|
KAMAL SHARAD ATRAM
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269588199
|
|
KAMLABAI SHARADRAO ATRAM
|
BANK OF INDIA(508505)
|
|
10
|
SELOO
|
MH-26-002-048-001/111200190
(Dhanoli(Me))
|
1826002000NRG24060220240134871
|
06/02/2024
|
Hardini ravindra lunge
|
1826002WL019654
|
Hardini ravindra lunge
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588208
|
|
HARDINI RAVINDRAJI LUNGE
|
BANK OF INDIA(508505)
|
|
11
|
SELOO
|
MH-26-002-048-001/111200240
(Dhanoli(Me))
|
1826002000NRG24060220240134872
|
06/02/2024
|
MANISHA MANOHAR TIPRAMWAR
|
1826002WL019654
|
MANISHA MANOHAR TIPRAMWAR
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588197
|
|
MANISHA MANOJ TIPRAMWAR
|
BANK OF INDIA(508505)
|
|
12
|
SELOO
|
MH-26-002-048-001/111200266
(Dhanoli(Me))
|
1826002000NRG24060220240134864
|
06/02/2024
|
RAVINDRA MAROTRAO DASARWAR
|
1826002WL019652
|
RAVINDRA MAROTRAO DASARWAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588189
|
|
RAVINDRA MAROTRAO DASARWAR
|
BANK OF INDIA(508505)
|
|
13
|
SELOO
|
MH-26-002-048-001/8090127
(Dhanoli(Me))
|
1826002000NRG24060220240134874
|
06/02/2024
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
1826002WL019654
|
SUVARNATAI PRAKASHRAO RAMTEKE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588198
|
|
MRS SUWARNA PRAKASHRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SELOO
|
MH-26-002-048-001/8090136
(Dhanoli(Me))
|
1826002000NRG24060220240134875
|
06/02/2024
|
VANDANA VIJAY BHAGAT
|
1826002WL019654
|
VANDANA VIJAY BHAGAT
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588186
|
|
VANDANA VIJAYRAO BHAGAT
|
BANK OF INDIA(508505)
|
|
15
|
SELOO
|
MH-26-002-048-001/809057
(Dhanoli(Me))
|
1826002000NRG24060220240134865
|
06/02/2024
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL019652
|
ASHOK PITRAJI KHANDAGALE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588196
|
|
ASHOK PIRAJI KHANDAGALE
|
BANK OF INDIA(508505)
|
|
16
|
SELOO
|
MH-26-002-048-001/809086
(Dhanoli(Me))
|
1826002000NRG24060220240134878
|
06/02/2024
|
MADHUKAR KODAPE
|
1826002WL019655
|
MADHUKAR KODAPE
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588187
|
|
MADHUKAR NATHUJI KODAPE
|
BANK OF INDIA(508505)
|
|
17
|
SELOO
|
MH-26-002-053-001/708001
(Kotamba)
|
1826002000NRG24060220240134881
|
06/02/2024
|
venubai baliram masram
|
1826002WL019657
|
venubai baliram masram
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588201
|
|
VENUBAI BALIRAMJI MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SELOO
|
MH-26-002-053-001/708003
(Kotamba)
|
1826002000NRG24060220240134902
|
06/02/2024
|
KISANAJI NAGORAO MADAVI
|
1826002WL019662
|
KISANAJI NAGORAO MADAVI
|
00048
|
BKID0009701
|
273
|
273
|
Processed
|
09/02/2024
|
|
0269588184
|
|
KISNAJI JAGO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SELOO
|
MH-26-002-053-001/80900268
(Kotamba)
|
1826002000NRG24060220240134883
|
06/02/2024
|
NITESH HANUMANT DOLASKAR
|
1826002WL019657
|
NITESH HANUMANT DOLASKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588182
|
|
NITESH HANUMANT DOLASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SELOO
|
MH-26-002-062-001/1112080
(Jayapur)
|
1826002000NRG24060220240134912
|
06/02/2024
|
RAMDAS
|
1826002WL019665
|
RAMDAS
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588188
|
|
RAMDAS GANPAT TODASE
|
BANK OF INDIA(508505)
|
|
21
|
SELOO
|
MH-26-002-062-001/141500151
(Jayapur)
|
1826002000NRG24060220240134913
|
06/02/2024
|
DINESH MAHADEV BAWANE
|
1826002WL019665
|
DINESH MAHADEV BAWANE
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269588206
|
|
DINESH MAHADEORAO BAWANE (SPIS)
|
BANK OF INDIA(508505)
|
|
22
|
SELOO
|
MH-26-002-062-001/141500275
(Jayapur)
|
1826002000NRG24060220240134915
|
06/02/2024
|
NAMDEV MAHADEV BAVANE
|
1826002WL019665
|
NAMDEV MAHADEV BAVANE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588207
|
|
NAMDEO MAHADEO BAWANE
|
BANK OF INDIA(508505)
|
|
23
|
SELOO
|
MH-26-002-062-001/141500276
(Jayapur)
|
1826002000NRG24060220240134916
|
06/02/2024
|
KUNAL ARUN RAMTEKE
|
1826002WL019665
|
KUNAL ARUN RAMTEKE
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269588213
|
|
KUNAL ARUNRAO RAMTEKE
|
BANK OF INDIA(508505)
|
|
24
|
SELOO
|
MH-26-002-062-001/141500277
(Jayapur)
|
1826002000NRG24060220240134917
|
06/02/2024
|
Padmakar Narayanrao Ambulkar
|
1826002WL019665
|
Padmakar Narayanrao Ambulkar
|
00048
|
BKID0009701
|
273
|
273
|
Processed
|
09/02/2024
|
|
0269588210
|
|
PADMAKAR N AMBULKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
25
|
SELOO
|
MH-26-002-002-001/2008090320
(Hingani)
|
1826002000NRG24060220240134679
|
06/02/2024
|
PRAMILA RAMDAS KAMDI
|
1826002WL019614
|
PRAMILA RAMDAS KAMDI
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588214
|
|
PRAMILA RAMDAS KAMDI
|
BANK OF INDIA(508505)
|
|
26
|
SELOO
|
MH-26-002-002-001/2008090320
(Hingani)
|
1826002000NRG24060220240134680
|
06/02/2024
|
PRASHANT RAMDAS KAMDI
|
1826002WL019614
|
PRASHANT RAMDAS KAMDI
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588215
|
|
PRASHANT RAMDAS KAMDI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SELOO
|
MH-26-002-002-001/2008090806
(Hingani)
|
1826002000NRG24060220240134681
|
06/02/2024
|
PRABHA BHARAT KIRDE
|
1826002WL019614
|
PRABHA BHARAT KIRDE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588223
|
|
PRABHA BHARAT KIRDE
|
BANK OF INDIA(508505)
|
|
28
|
SELOO
|
MH-26-002-002-001/70816
(Hingani)
|
1826002000NRG24060220240134682
|
06/02/2024
|
NALU MAROTRAO SAHARE
|
1826002WL019614
|
NALU MAROTRAO SAHARE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588185
|
|
NALUTAI MAROTRAO SAHARE
|
CANARA BANK(508532)
|
|
29
|
SELOO
|
MH-26-002-039-003/80900189
(Juwadi)
|
1826002000NRG24060220240134685
|
06/02/2024
|
VIDVAN DAMODHAR MESHRAM
|
1826002WL019615
|
VIDVAN DAMODHAR MESHRAM
|
00048
|
BKID0009707
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269588220
|
|
VIDVAN DAMODHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
30
|
SELOO
|
MH-26-002-055-001/260708117
(Nanbardi)
|
1826002000NRG24060220240134854
|
06/02/2024
|
PRATIBHA MAHENDRA JOGE
|
1826002WL019650
|
PRATIBHA MAHENDRA JOGE
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588217
|
|
PRATIBHA MAHENDRA JOGE
|
BANK OF INDIA(508505)
|
|
31
|
SELOO
|
MH-26-002-055-001/260708119
(Nanbardi)
|
1826002000NRG24060220240134855
|
06/02/2024
|
Ankush Gulabrao Parase
|
1826002WL019650
|
Ankush Gulabrao Parase
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588219
|
|
ANKUSH GULABRAO PARSE
|
BANK OF INDIA(508505)
|
|
32
|
SELOO
|
MH-26-002-055-001/260708125
(Nanbardi)
|
1826002000NRG24060220240134856
|
06/02/2024
|
Jaykumar Raneshrao Bhalavi
|
1826002WL019650
|
Jaykumar Raneshrao Bhalavi
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588221
|
|
JAIKUMAR RAMESH BHALAVI
|
BANK OF INDIA(508505)
|
|
33
|
SELOO
|
MH-26-002-055-001/708079
(Nanbardi)
|
1826002000NRG24060220240134857
|
06/02/2024
|
VARSHA BHIMRAO AMBADOLE
|
1826002WL019650
|
VARSHA BHIMRAO AMBADOLE
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588216
|
|
VARSHA BHIMRAOAMBADALE
|
BANK OF INDIA(508505)
|
|
34
|
SELOO
|
MH-26-002-055-001/708083
(Nanbardi)
|
1826002000NRG24060220240134858
|
06/02/2024
|
Praful Gunvantrao Kande
|
1826002WL019650
|
Praful Gunvantrao Kande
|
00048
|
BKID0009707
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588218
|
|
PRAFULL GUNWANTRAO KANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
35
|
SELOO
|
MH-26-002-049-001/809028
(Palasgaon(Bai))
|
1826002000NRG24060220240134908
|
06/02/2024
|
MANOJ GAJANAN DEVTALE
|
1826002WL019663
|
MANOJ GAJANAN DEVTALE
|
00048
|
BKID0009728
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588222
|
|
MANOJ GAJANAN DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
SELOO
|
MH-26-002-022-001/101100022
(Nawargaon)
|
1826002000NRG24060220240134676
|
06/02/2024
|
SHUBHAM RAMDAS WADHAVE
|
1826002WL019613
|
SHUBHAM RAMDAS WADHAVE
|
00078
|
CNRB0003783
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588173
|
|
SHUBHAM RAMDAS WADHAWE
|
CANARA BANK(508532)
|
|
37
|
SELOO
|
MH-26-002-024-001/1112200342
(Khapari (Shi))
|
1826002000NRG24060220240134690
|
06/02/2024
|
Naresh Manoharrao Dewalikar
|
1826002WL019616
|
Naresh Manoharrao Dewalikar
|
00078
|
CNRB0003783
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588161
|
|
NARESH MANOHARRAO DEWALIKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
SELOO
|
MH-26-002-016-001/10110061
(Wahitpur)
|
1826002000NRG24060220240134895
|
06/02/2024
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL019661
|
MEERA ANANDRAO KHIRSAGAR
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588168
|
|
Mrs. MIRA ANANDRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SELOO
|
MH-26-002-016-001/10110065
(Wahitpur)
|
1826002000NRG24060220240134892
|
06/02/2024
|
ARCHANA VENKATY KUMARE
|
1826002WL019660
|
ARCHANA VENKATY KUMARE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588181
|
|
Mrs. ARCHANA VYANKAT KUMBHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SELOO
|
MH-26-002-016-001/101110022
(Wahitpur)
|
1826002000NRG24060220240134932
|
06/02/2024
|
MANGESH SHRAVAN DAYGAVHANE
|
1826002WL019668
|
MANGESH SHRAVAN DAYGAVHANE
|
00089
|
CBIN0282165
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269588167
|
|
Mr. MANGESH SHRAVAN DAIGAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SELOO
|
MH-26-002-016-001/101110022
(Wahitpur)
|
1826002000NRG24060220240134897
|
06/02/2024
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL019661
|
NAMRATA MANGESH DAYGAVHANE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588169
|
|
NAMRATA MANGESH DAIGAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SELOO
|
MH-26-002-016-001/101110045
(Wahitpur)
|
1826002000NRG24060220240134933
|
06/02/2024
|
Amar Nilkantha Dandekar
|
1826002WL019668
|
Amar Nilkantha Dandekar
|
00089
|
CBIN0282165
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269588177
|
|
MR AMAR NILKANT DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SELOO
|
MH-26-002-016-001/101110047
(Wahitpur)
|
1826002000NRG24060220240134898
|
06/02/2024
|
GITA BALWANT KUDMATE
|
1826002WL019661
|
GITA BALWANT KUDMATE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588205
|
|
Mrs. GITA BALAVANT KUDAMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SELOO
|
MH-26-002-016-001/101110051
(Wahitpur)
|
1826002000NRG24060220240134893
|
06/02/2024
|
JAYSHRI UMESH TADAM
|
1826002WL019660
|
JAYSHRI UMESH TADAM
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588174
|
|
JAYASHRI UMESHRAO TADAM
|
HDFC BANK LTD(607152)
|
|
45
|
SELOO
|
MH-26-002-016-001/101110086
(Wahitpur)
|
1826002000NRG24060220240134899
|
06/02/2024
|
KIRAN LOKRAM SHENDE
|
1826002WL019661
|
KIRAN LOKRAM SHENDE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588175
|
|
KIRAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SELOO
|
MH-26-002-016-001/101110090
(Wahitpur)
|
1826002000NRG24060220240134934
|
06/02/2024
|
RITIK AVINASH BHAT
|
1826002WL019668
|
RITIK AVINASH BHAT
|
00089
|
CBIN0282165
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269588178
|
|
RITIK AVINASH BHAT
|
BANK OF INDIA(508505)
|
|
47
|
SELOO
|
MH-26-002-016-001/101110109
(Wahitpur)
|
1826002000NRG24060220240134890
|
06/02/2024
|
MIRA DINESH WAHURWAGH
|
1826002WL019659
|
MIRA DINESH WAHURWAGH
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588192
|
|
MIRA DINESH WAHURWAGH
|
HDFC BANK LTD(607152)
|
|
48
|
SELOO
|
MH-26-002-016-001/103
(Wahitpur)
|
1826002000NRG24060220240134891
|
06/02/2024
|
GAUTAM LAHANUJI LOTE
|
1826002WL019659
|
GAUTAM LAHANUJI LOTE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588170
|
|
Mr. GAUTAM LAHANUJI LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SELOO
|
MH-26-002-016-001/708006
(Wahitpur)
|
1826002000NRG24060220240134901
|
06/02/2024
|
SHOBHA GULAB BEKHEDE
|
1826002WL019661
|
SHOBHA GULAB BEKHEDE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588165
|
|
SHOBHA GULAB BELKHEDE
|
RATNAKAR BANK(607393)
|
|
50
|
SELOO
|
MH-26-002-016-001/708019
(Wahitpur)
|
1826002000NRG24060220240134894
|
06/02/2024
|
Premila Sanjay Bhelaye
|
1826002WL019660
|
Premila Sanjay Bhelaye
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588176
|
|
Mrs. PRAMILA SANJAYRAO BHELAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
51
|
SELOO
|
MH-26-002-012-001/1101200190
(Junona)
|
1826002000NRG24060220240134879
|
06/02/2024
|
GAJANAN UKANDRAO RAUT
|
1826002WL019656
|
GAJANAN UKANDRAO RAUT
|
00089
|
CBIN0282650
|
273
|
273
|
Processed
|
09/02/2024
|
|
0269588180
|
|
Mr. GAJANAN UTKANTHRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SELOO
|
MH-26-002-012-001/110120054
(Junona)
|
1826002000NRG24060220240134880
|
06/02/2024
|
CHADANAND RAMESHRAO DAKHOLE
|
1826002WL019656
|
CHADANAND RAMESHRAO DAKHOLE
|
00089
|
CBIN0282650
|
273
|
273
|
Processed
|
09/02/2024
|
|
0269588166
|
|
MR RAMESH BHAURAOJI DAKHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
53
|
SELOO
|
MH-26-002-049-001/14150007
(Palasgaon(Bai))
|
1826002000NRG24060220240134905
|
06/02/2024
|
Sangita A Lakhe
|
1826002WL019663
|
Sangita A Lakhe
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588163
|
|
Mrs. Sangita Ashokrao Lakhe ASHOKRAO LAK
|
INDIAN BANK(607105)
|
|
54
|
SELOO
|
MH-26-002-049-001/21210043
(Palasgaon(Bai))
|
1826002000NRG24060220240134859
|
06/02/2024
|
Nanda Uemshrao Nakhate
|
1826002WL019651
|
Nanda Uemshrao Nakhate
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588211
|
|
Mrs. NANDA UMESHRAO NAKHATE
|
INDIAN BANK(607105)
|
|
55
|
SELOO
|
MH-26-002-049-001/21210055
(Palasgaon(Bai))
|
1826002000NRG24060220240134860
|
06/02/2024
|
Amar umeshrao sakharkar
|
1826002WL019651
|
Amar umeshrao sakharkar
|
00176
|
IDIB000S705
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269588194
|
|
AMAR UMESHRAOJI SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SELOO
|
MH-26-002-049-001/809051
(Palasgaon(Bai))
|
1826002000NRG24060220240134861
|
06/02/2024
|
NANDA RATNAKAR DEOTALE
|
1826002WL019651
|
NANDA RATNAKAR DEOTALE
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588164
|
|
Mrs. Nandabai Ratnakar Devtale RATNAKAR
|
INDIAN BANK(607105)
|
|
57
|
SELOO
|
MH-26-002-049-001/809052
(Palasgaon(Bai))
|
1826002000NRG24060220240134862
|
06/02/2024
|
ROSHAN MANOHAR WANI
|
1826002WL019651
|
ROSHAN MANOHAR WANI
|
00176
|
IDIB000S705
|
1365
|
1365
|
Rejected
|
09/02/2024
|
|
0269588212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SELOO
|
MH-26-002-049-001/809117
(Palasgaon(Bai))
|
1826002000NRG24060220240134863
|
06/02/2024
|
VAISHALI MAHENDRA KUDAMATE
|
1826002WL019651
|
VAISHALI MAHENDRA KUDAMATE
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588209
|
|
Mrs. VAISHALI MAHENDRA KUDAMATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
59
|
SELOO
|
MH-26-002-024-001/1112200177
(Khapari (Shi))
|
1826002000NRG24060220240134688
|
06/02/2024
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL019616
|
ASHOK CHAMPATRAO BHANDEKAR
|
00415
|
SBIN0011149
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269588171
|
|
ASHOK CHAMPATRAO BHANDEKAR
|
CANARA BANK(508532)
|
|
60
|
SELOO
|
MH-26-002-039-001/809187
(Juwadi)
|
1826002000NRG24060220240134684
|
06/02/2024
|
PRAVIN NAMADEO YELANE
|
1826002WL019615
|
PRAVIN NAMADEO YELANE
|
00415
|
SBIN0011149
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269588162
|
|
PRAVIN NAMDEVRAO YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SELOO
|
MH-26-002-048-001/1112000348
(Dhanoli(Me))
|
1826002000NRG24060220240134869
|
06/02/2024
|
MEERA SURENDRA HARNKHEDE
|
1826002WL019654
|
MEERA SURENDRA HARNKHEDE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588172
|
|
MIRABAI SURENDRA HARINKHEDE
|
BANK OF INDIA(508505)
|
|
62
|
SELOO
|
MH-26-002-048-001/1112000349
(Dhanoli(Me))
|
1826002000NRG24060220240134876
|
06/02/2024
|
MALA SHIVAJI KINNAKE
|
1826002WL019655
|
MALA SHIVAJI KINNAKE
|
00415
|
SBIN0011149
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269588195
|
|
MALA SHIVAJI KINNAKKE
|
BANK OF INDIA(508505)
|
|
63
|
SELOO
|
MH-26-002-048-001/708015
(Dhanoli(Me))
|
1826002000NRG24060220240134873
|
06/02/2024
|
SARALA RAJESH KURSANGE
|
1826002WL019654
|
SARALA RAJESH KURSANGE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588179
|
|
MRS SARALA RAJESH KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
64
|
SELOO
|
MH-26-002-024-001/1112200348
(Khapari (Shi))
|
1826002000NRG24060220240134691
|
06/02/2024
|
Sanjay Govindrao Anjikar
|
1826002WL019616
|
Sanjay Govindrao Anjikar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588158
|
|
SANJAY GOVINDRAO ANJIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SELOO
|
MH-26-002-053-001/708003
(Kotamba)
|
1826002000NRG24060220240134882
|
06/02/2024
|
shobha kisana madavi
|
1826002WL019657
|
shobha kisana madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588159
|
|
SHOBHA KISANJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SELOO
|
MH-26-002-053-001/80900377
(Kotamba)
|
1826002000NRG24060220240134884
|
06/02/2024
|
KAVITA S DONGARE
|
1826002WL019657
|
KAVITA S DONGARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588160
|
|
KAVITA SURESHRAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83811
|
83811
|
|
|
|
|
|
|
|