|
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-26-002-024-001/1112200318
(Khapari (Shi))
|
1826002000NRG24210620230036961
|
21/06/2023
|
Chetan Chandrabhanji Dhongade
|
1826002WL004826
|
Chetan Chandrabhanji Dhongade
|
00048
|
BKID0008748
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279116
|
|
CHETAN CHANDRABHANJI DHONGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-016-001/101110107
(Wahitpur)
|
1826002000NRG24200620230036329
|
21/06/2023
|
AKASH DIWAKAR MAHAKALKAR
|
1826002WL004746
|
AKASH DIWAKAR MAHAKALKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279123
|
|
AKASH DIWAKAR MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-032-001/111200174
(Akoli)
|
1826002000NRG24210620230037491
|
21/06/2023
|
MANGESH LAXAMAN MAHAKALKAR
|
1826002WL004899
|
MANGESH LAXAMAN MAHAKALKAR
|
00048
|
BKID0009701
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230279128
|
|
MANGESH LAXMAN MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-037-001/110120034
(Wadagaon(ka))
|
1826002000NRG24200620230036332
|
21/06/2023
|
sunil
|
1826002WL004747
|
sunil
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230279146
|
|
SUNIL HARIDAS TIMANDE
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-037-001/1101200554
(Wadagaon(ka))
|
1826002000NRG24210620230036928
|
21/06/2023
|
SURAJ SHANKARRAO Kursange
|
1826002WL004822
|
SURAJ SHANKARRAO Kursange
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230279129
|
|
SURAJ SHANKAR KULSANGE
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-037-001/1101200567
(Wadagaon(ka))
|
1826002000NRG24200620230036333
|
21/06/2023
|
PRAKASHRAO NATHUJI UIKE
|
1826002WL004747
|
PRAKASHRAO NATHUJI UIKE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230279126
|
|
MR PARKASH NATTUJI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SELOO
|
MH-26-002-037-001/1101200569
(Wadagaon(ka))
|
1826002000NRG24200620230036334
|
21/06/2023
|
SHRIKANT PANDURANG WAILKAR
|
1826002WL004747
|
SHRIKANT PANDURANG WAILKAR
|
00048
|
BKID0009701
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230279127
|
|
SHRIKANT PANDURANG WAILKAR
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-037-001/1101200601
(Wadagaon(ka))
|
1826002000NRG24200620230036335
|
21/06/2023
|
MOTIRAM MAHADEV KHAOBRAGADE
|
1826002WL004747
|
MOTIRAM MAHADEV KHAOBRAGADE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230279148
|
|
MOTIRAM MAHADEO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
9
|
SELOO
|
MH-26-002-037-001/1101200685
(Wadagaon(ka))
|
1826002000NRG24210620230036929
|
21/06/2023
|
Shankar Janba Kursange
|
1826002WL004822
|
Shankar Janba Kursange
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230279131
|
|
SHANKAR JANBA KURSANGE
|
BANK OF INDIA(508505)
|
|
10
|
SELOO
|
MH-26-002-046-001/11120060
(Kanhapur)
|
1826002000NRG24210620230036954
|
21/06/2023
|
Sunil Darvas Dhure
|
1826002WL004825
|
Sunil Darvas Dhure
|
00048
|
BKID0009701
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
A174230279119
|
|
SUNIL DURWAS BHURE
|
BANK OF INDIA(508505)
|
|
11
|
SELOO
|
MH-26-002-047-002/809013
(Ramna)
|
1826002000NRG24200620230036315
|
21/06/2023
|
VAISHALI SURESH MAJRIWAR
|
1826002WL004742
|
VAISHALI SURESH MAJRIWAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230279120
|
|
VAISHLI SURESH MAJRIWAR
|
RATNAKAR BANK(607393)
|
|
12
|
SELOO
|
MH-26-002-048-001/1112000350
(Dhanoli(Me))
|
1826002000NRG24210620230037015
|
21/06/2023
|
NEETA SHUBASH MARBATE
|
1826002WL004834
|
NEETA SHUBASH MARBATE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279121
|
|
MRS NITATAI SUBHASHRAO MARBATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SELOO
|
MH-26-002-048-001/708012
(Dhanoli(Me))
|
1826002000NRG24210620230037011
|
21/06/2023
|
NIKHIL ASHOK SHEKHDARWAR
|
1826002WL004833
|
NIKHIL ASHOK SHEKHDARWAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279147
|
|
NIKHIL ASHOK SHANKHADARWAR
|
BANK OF INDIA(508505)
|
|
14
|
SELOO
|
MH-26-002-048-001/809057
(Dhanoli(Me))
|
1826002000NRG24210620230037012
|
21/06/2023
|
ASHOK PITRAJI KHANDAGALE
|
1826002WL004833
|
ASHOK PITRAJI KHANDAGALE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279117
|
|
ASHOK PIRAJI KHANDAGALE
|
BANK OF INDIA(508505)
|
|
15
|
SELOO
|
MH-26-002-048-001/809074
(Dhanoli(Me))
|
1826002000NRG24210620230037013
|
21/06/2023
|
AVINASH RAMDAS CHAHANDE
|
1826002WL004833
|
AVINASH RAMDAS CHAHANDE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279118
|
|
AVINASH RAMDAS CHAHANDE
|
BANK OF INDIA(508505)
|
|
16
|
SELOO
|
MH-26-002-048-001/809086
(Dhanoli(Me))
|
1826002000NRG24210620230037016
|
21/06/2023
|
MADHUKAR KODAPE
|
1826002WL004834
|
MADHUKAR KODAPE
|
00048
|
BKID0009701
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230279125
|
|
MADHUKAR NATHUJI KODAPE
|
BANK OF INDIA(508505)
|
|
17
|
SELOO
|
MH-26-002-052-001/1112000132
(Mahabala)
|
1826002000NRG24210620230037477
|
21/06/2023
|
MAYA NATTHU TADAS
|
1826002WL004897
|
MAYA NATTHU TADAS
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230279122
|
|
MRS MAYABAI NATTHUJI TADAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
SELOO
|
MH-26-002-053-001/80900156
(Kotamba)
|
1826002000NRG24210620230036875
|
21/06/2023
|
SUDHIR RAJENDRA RAUT
|
1826002WL004816
|
SUDHIR RAJENDRA RAUT
|
00048
|
BKID0009701
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230279124
|
|
SUDHIR RAJENDRA RAUT
|
BANK OF INDIA(508505)
|
|
19
|
SELOO
|
MH-26-002-053-001/80900182
(Kotamba)
|
1826002000NRG24200620230036302
|
21/06/2023
|
Rajendra narahari kotambkar
|
1826002WL004739
|
Rajendra narahari kotambkar
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279145
|
|
RAJENDRA NAROLI KOTAMBKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SELOO
|
MH-26-002-053-001/80900327
(Kotamba)
|
1826002000NRG24210620230036876
|
21/06/2023
|
DIPAK RAMAJI RAUT
|
1826002WL004816
|
DIPAK RAMAJI RAUT
|
00048
|
BKID0009701
|
1044
|
1044
|
Processed
|
25/06/2023
|
|
A174230279144
|
|
DIPAK RAMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SELOO
|
MH-26-002-053-001/80900327
(Kotamba)
|
1826002000NRG24210620230036877
|
21/06/2023
|
LAKSHMI DIPAK RAUT
|
1826002WL004816
|
LAKSHMI DIPAK RAUT
|
00048
|
BKID0009701
|
1044
|
1044
|
Processed
|
25/06/2023
|
|
A174230279130
|
|
LAKSHMI DIPAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35085
|
35085
|
|
|
|
|
|
|
|
|
22
|
SELOO
|
MH-26-002-017-001/11120084
(Garamsur)
|
1826002000NRG24200620230036285
|
21/06/2023
|
SHANTABAI NARESHRAO VARATHI
|
1826002WL004733
|
SHANTABAI NARESHRAO VARATHI
|
00048
|
BKID0009707
|
3276
|
3276
|
Processed
|
24/06/2023
|
|
A174230279132
|
|
MRS SHANTABAI NARESH VARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
SELOO
|
MH-26-002-032-001/111200086
(Akoli)
|
1826002000NRG24210620230037487
|
21/06/2023
|
GUNVANTA
|
1826002WL004899
|
GUNVANTA
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230279133
|
|
GUNWANT DNYANESWARRAO CHARDE
|
BANK OF INDIA(508505)
|
|
24
|
SELOO
|
MH-26-002-032-001/111200086
(Akoli)
|
1826002000NRG24210620230037488
|
21/06/2023
|
SARITA GUNVANTA CHARDE
|
1826002WL004899
|
SARITA GUNVANTA CHARDE
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230279137
|
|
SARITA GUNAWANT CHARDE
|
BANK OF INDIA(508505)
|
|
25
|
SELOO
|
MH-26-002-032-001/111200132
(Akoli)
|
1826002000NRG24210620230037490
|
21/06/2023
|
SANGITA VITTHAL GOMASE
|
1826002WL004899
|
SANGITA VITTHAL GOMASE
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230279143
|
|
SANGITA VITTALRAO GOMASE
|
BANK OF INDIA(508505)
|
|
26
|
SELOO
|
MH-26-002-032-001/111200132
(Akoli)
|
1826002000NRG24210620230037489
|
21/06/2023
|
VITTHAL RAMCHANDRA GOMASE
|
1826002WL004899
|
VITTHAL RAMCHANDRA GOMASE
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230279135
|
|
VITTHAL RAMCHANDR GOMASE
|
BANK OF INDIA(508505)
|
|
27
|
SELOO
|
MH-26-002-032-001/1112002336
(Akoli)
|
1826002000NRG24210620230037492
|
21/06/2023
|
SANDIP SHANKAR JUWARE
|
1826002WL004899
|
SANDIP SHANKAR JUWARE
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230279134
|
|
SANDEEP SHANKARRAO JUWARE
|
BANK OF INDIA(508505)
|
|
28
|
SELOO
|
MH-26-002-032-001/111200309
(Akoli)
|
1826002000NRG24210620230037493
|
21/06/2023
|
SUREKHA NITIN HIWASE
|
1826002WL004899
|
SUREKHA NITIN HIWASE
|
00048
|
BKID0009718
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230279138
|
|
Miss. SUREKHA SANKAR JUWARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SELOO
|
MH-26-002-032-001/111200314
(Akoli)
|
1826002000NRG24210620230037429
|
21/06/2023
|
SHERSING SHESHRAO BENAPE
|
1826002WL004889
|
SHERSING SHESHRAO BENAPE
|
00048
|
BKID0009718
|
1360
|
1360
|
Processed
|
24/06/2023
|
|
A174230279136
|
|
Mr. SHERSINGH SHESHRAO BENPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11584
|
11584
|
|
|
|
|
|
|
|
|
30
|
SELOO
|
MH-26-002-010-001/101100034
(Seldoh)
|
1826002000NRG24210620230037807
|
21/06/2023
|
HARSH RAMESH SAWARAKAR
|
1826002WL004938
|
HARSH RAMESH SAWARAKAR
|
00048
|
BKID0009728
|
2730
|
2730
|
Processed
|
24/06/2023
|
|
A174230279140
|
|
HARSHA RAMESH SAWARKAR
|
BANK OF INDIA(508505)
|
|
31
|
SELOO
|
MH-26-002-010-001/101100096
(Seldoh)
|
1826002000NRG24210620230037815
|
21/06/2023
|
Sagar Suresh Irpate
|
1826002WL004940
|
Sagar Suresh Irpate
|
00048
|
BKID0009728
|
2457
|
2457
|
Processed
|
25/06/2023
|
|
A174230279142
|
|
SAGAR SURESHRAO IRPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SELOO
|
MH-26-002-010-001/101100105
(Seldoh)
|
1826002000NRG24210620230037819
|
21/06/2023
|
Ratnamala Khushal Bawane
|
1826002WL004941
|
Ratnamala Khushal Bawane
|
00048
|
BKID0009728
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230279139
|
|
RATNMALA KHUSHAL BAWANE
|
BANK OF INDIA(508505)
|
|
33
|
SELOO
|
MH-26-002-010-001/101100111
(Seldoh)
|
1826002000NRG24210620230037821
|
21/06/2023
|
DURGA RAMESH RAUT
|
1826002WL004941
|
DURGA RAMESH RAUT
|
00048
|
BKID0009728
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230279141
|
|
DURGA RAMESH RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
34
|
SELOO
|
MH-26-002-010-001/101100033
(Seldoh)
|
1826002000NRG24210620230037806
|
21/06/2023
|
MAROTI SHRIRAMJI SAHARE
|
1826002WL004938
|
MAROTI SHRIRAMJI SAHARE
|
00051
|
MAHB0000759
|
2730
|
2730
|
Processed
|
24/06/2023
|
|
A174230279114
|
|
Ms. MAROTI SHRIRAM SAHARE
|
INDIAN BANK(607105)
|
|
35
|
SELOO
|
MH-26-002-010-001/101100142
(Seldoh)
|
1826002000NRG24210620230037817
|
21/06/2023
|
Archana Sanjay Irpate
|
1826002WL004940
|
Archana Sanjay Irpate
|
00051
|
MAHB0000759
|
2457
|
2457
|
Processed
|
25/06/2023
|
|
A174230279112
|
|
ARCHANA SANJYRAO IRPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SELOO
|
MH-26-002-010-001/101100142
(Seldoh)
|
1826002000NRG24210620230037816
|
21/06/2023
|
Sanjay Shamrao Irapate
|
1826002WL004940
|
Sanjay Shamrao Irapate
|
00051
|
MAHB0000759
|
2457
|
2457
|
Processed
|
24/06/2023
|
|
A174230279111
|
|
SANJAY SHAMRAOJI IRPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SELOO
|
MH-26-002-010-001/101100152
(Seldoh)
|
1826002000NRG24210620230037823
|
21/06/2023
|
Vimal Ramesh Bhoyar
|
1826002WL004942
|
Vimal Ramesh Bhoyar
|
00051
|
MAHB0000759
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230279165
|
|
VIMAL RAMESHRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
38
|
SELOO
|
MH-26-002-010-001/101100236
(Seldoh)
|
1826002000NRG24210620230037824
|
21/06/2023
|
DINESH LAXMAN RAUT
|
1826002WL004942
|
DINESH LAXMAN RAUT
|
00051
|
MAHB0000759
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230279113
|
|
Mr. DINESH LAXMAN RAUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
39
|
SELOO
|
MH-26-002-016-001/10110035
(Wahitpur)
|
1826002000NRG24200620230036326
|
21/06/2023
|
USHA RAMESH KHELKAR
|
1826002WL004746
|
USHA RAMESH KHELKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279161
|
|
Ms. USHA RAMESH KHELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SELOO
|
MH-26-002-016-001/10110052
(Wahitpur)
|
1826002000NRG24200620230036304
|
21/06/2023
|
ASHWINI RUPESH URADE
|
1826002WL004740
|
ASHWINI RUPESH URADE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230279095
|
|
ASHWINI NAHADEO MAHURE
|
BANK OF INDIA(508505)
|
|
41
|
SELOO
|
MH-26-002-016-001/10110061
(Wahitpur)
|
1826002000NRG24200620230036327
|
21/06/2023
|
MEERA ANANDRAO KHIRSAGAR
|
1826002WL004746
|
MEERA ANANDRAO KHIRSAGAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279160
|
|
Mrs. MIRA ANANDRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SELOO
|
MH-26-002-016-001/101110012
(Wahitpur)
|
1826002000NRG24200620230036305
|
21/06/2023
|
Mangala Gajanan Daigavhane
|
1826002WL004740
|
Mangala Gajanan Daigavhane
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230279075
|
|
Mrs. MANGALA GAJANANRAO DAIGAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SELOO
|
MH-26-002-016-001/101110016
(Wahitpur)
|
1826002000NRG24200620230036306
|
21/06/2023
|
VANITA RAJU MANKAR
|
1826002WL004740
|
VANITA RAJU MANKAR
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230279159
|
|
VANITA RAJU MANKAR
|
HDFC BANK LTD(607152)
|
|
44
|
SELOO
|
MH-26-002-016-001/101110022
(Wahitpur)
|
1826002000NRG24200620230036319
|
21/06/2023
|
NAMRATA MANGESH DAYGAVHANE
|
1826002WL004744
|
NAMRATA MANGESH DAYGAVHANE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279152
|
|
NAMRATA MANGESH DAIGAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SELOO
|
MH-26-002-016-001/101110042
(Wahitpur)
|
1826002000NRG24200620230036307
|
21/06/2023
|
LUKESH DHYNESHAR LOTE
|
1826002WL004740
|
LUKESH DHYNESHAR LOTE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230279067
|
|
Mr. LUKESH GYANESHWAR LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SELOO
|
MH-26-002-016-001/101110042
(Wahitpur)
|
1826002000NRG24200620230036310
|
21/06/2023
|
SEEMA LUKESH LOTE
|
1826002WL004741
|
SEEMA LUKESH LOTE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279073
|
|
SEEMA LUKESH LOTE
|
HDFC BANK LTD(607152)
|
|
47
|
SELOO
|
MH-26-002-016-001/101110047
(Wahitpur)
|
1826002000NRG24200620230036308
|
21/06/2023
|
GITA BALWANT KUDMATE
|
1826002WL004740
|
GITA BALWANT KUDMATE
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230279099
|
|
Mrs. GITA BALAVANT KUDAMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SELOO
|
MH-26-002-016-001/101110050
(Wahitpur)
|
1826002000NRG24200620230036311
|
21/06/2023
|
SHARDA KAVADU KUDMATE
|
1826002WL004741
|
SHARDA KAVADU KUDMATE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279074
|
|
Mrs. SHARDA KAVADU KUDMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SELOO
|
MH-26-002-016-001/101110051
(Wahitpur)
|
1826002000NRG24200620230036316
|
21/06/2023
|
JAYSHRI UMESH TADAM
|
1826002WL004743
|
JAYSHRI UMESH TADAM
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279072
|
|
JAYASHRI UMESHRAO TADAM
|
HDFC BANK LTD(607152)
|
|
50
|
SELOO
|
MH-26-002-016-001/101110086
(Wahitpur)
|
1826002000NRG24200620230036328
|
21/06/2023
|
KIRAN LOKRAM SHENDE
|
1826002WL004746
|
KIRAN LOKRAM SHENDE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279096
|
|
KIRAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SELOO
|
MH-26-002-016-001/101110090
(Wahitpur)
|
1826002000NRG24200620230036320
|
21/06/2023
|
RITIK AVINASH BHAT
|
1826002WL004744
|
RITIK AVINASH BHAT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279151
|
|
RITIK AVINASH BHAT
|
BANK OF INDIA(508505)
|
|
52
|
SELOO
|
MH-26-002-016-001/101110109
(Wahitpur)
|
1826002000NRG24200620230036317
|
21/06/2023
|
MIRA DINESH WAHURWAGH
|
1826002WL004743
|
MIRA DINESH WAHURWAGH
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279150
|
|
MIRA DINESH WAHURWAGH
|
HDFC BANK LTD(607152)
|
|
53
|
SELOO
|
MH-26-002-016-001/103
(Wahitpur)
|
1826002000NRG24200620230036312
|
21/06/2023
|
GAUTAM LAHANUJI LOTE
|
1826002WL004741
|
GAUTAM LAHANUJI LOTE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279162
|
|
Mr. GAUTAM LAHANUJI LOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SELOO
|
MH-26-002-016-001/708006
(Wahitpur)
|
1826002000NRG24200620230036330
|
21/06/2023
|
SHOBHA GULAB BEKHEDE
|
1826002WL004746
|
SHOBHA GULAB BEKHEDE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230279061
|
|
SHOBHA GULAB BELKHEDE
|
RATNAKAR BANK(607393)
|
|
55
|
SELOO
|
MH-26-002-016-001/708011
(Wahitpur)
|
1826002000NRG24200620230036318
|
21/06/2023
|
SAHIL ABHIMAN MASRAM
|
1826002WL004743
|
SAHIL ABHIMAN MASRAM
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279107
|
|
Mr. SAHIL ABHIMAN MASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SELOO
|
MH-26-002-016-001/708013
(Wahitpur)
|
1826002000NRG24200620230036331
|
21/06/2023
|
MANGALA DIWAKAR MAHAKALKAR
|
1826002WL004746
|
MANGALA DIWAKAR MAHAKALKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279066
|
|
MANGALA DIWAKAR MAHAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SELOO
|
MH-26-002-016-001/708019
(Wahitpur)
|
1826002000NRG24200620230036313
|
21/06/2023
|
AMOL SANJAY BHELAYE
|
1826002WL004742
|
AMOL SANJAY BHELAYE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279065
|
|
AMOL SANJAY BHELAYE
|
BANK OF INDIA(508505)
|
|
58
|
SELOO
|
MH-26-002-016-001/708019
(Wahitpur)
|
1826002000NRG24200620230036321
|
21/06/2023
|
Premila Sanjay Bhelaye
|
1826002WL004744
|
Premila Sanjay Bhelaye
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279080
|
|
Mrs. PRAMILA SANJAYRAO BHELAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SELOO
|
MH-26-002-046-001/11120030
(Kanhapur)
|
1826002000NRG24210620230036952
|
21/06/2023
|
JITENDRA PREMLAL SULAKHE
|
1826002WL004825
|
JITENDRA PREMLAL SULAKHE
|
00089
|
CBIN0282165
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
A174230279071
|
|
Mr. JITENDRA PREMLAL SULAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SELOO
|
MH-26-002-046-001/11120030
(Kanhapur)
|
1826002000NRG24210620230036941
|
21/06/2023
|
RAJENDRA PREMLAL SULAKHE
|
1826002WL004824
|
RAJENDRA PREMLAL SULAKHE
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230279076
|
|
RAJENDRA P SULAKHE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SELOO
|
MH-26-002-046-001/11120049
(Kanhapur)
|
1826002000NRG24210620230036953
|
21/06/2023
|
PARVATABAI NARAYAN GATHE
|
1826002WL004825
|
PARVATABAI NARAYAN GATHE
|
00089
|
CBIN0282165
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
A174230279068
|
|
Mrs. PARVATABAI NARAYAN GATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SELOO
|
MH-26-002-046-001/11120060
(Kanhapur)
|
1826002000NRG24210620230036956
|
21/06/2023
|
ASHWINI SUNIL BHURE
|
1826002WL004825
|
ASHWINI SUNIL BHURE
|
00089
|
CBIN0282165
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
A174230279093
|
|
ASHWINI NAMDEORAO DHONGADE
|
BANK OF INDIA(508505)
|
|
63
|
SELOO
|
MH-26-002-046-001/11120060
(Kanhapur)
|
1826002000NRG24210620230036955
|
21/06/2023
|
Sunanda Durvasrao Bhure
|
1826002WL004825
|
Sunanda Durvasrao Bhure
|
00089
|
CBIN0282165
|
1584
|
1584
|
Rejected
|
23/06/2023
|
|
A174230279091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SELOO
|
MH-26-002-046-001/11120064
(Kanhapur)
|
1826002000NRG24210620230036958
|
21/06/2023
|
DURVAS SHANKARRAO BHURE
|
1826002WL004825
|
DURVAS SHANKARRAO BHURE
|
00089
|
CBIN0282165
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
A174230279164
|
|
Mr. DURVASRAO SHANKARRAO BHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SELOO
|
MH-26-002-046-001/11120064
(Kanhapur)
|
1826002000NRG24210620230036957
|
21/06/2023
|
HIMANI HITESH BHURE
|
1826002WL004825
|
HIMANI HITESH BHURE
|
00089
|
CBIN0282165
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
A174230279098
|
|
Miss. HIMANI GAJANAN GHODKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SELOO
|
MH-26-002-046-001/11120080
(Kanhapur)
|
1826002000NRG24210620230036942
|
21/06/2023
|
NILESH RAJKUMAR BASENE
|
1826002WL004824
|
NILESH RAJKUMAR BASENE
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
25/06/2023
|
|
A174230279108
|
|
NILESH RAJKUMAR BASENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SELOO
|
MH-26-002-046-001/11120080
(Kanhapur)
|
1826002000NRG24210620230036959
|
21/06/2023
|
RAJKUMAR MANGAL BASENE
|
1826002WL004825
|
RAJKUMAR MANGAL BASENE
|
00089
|
CBIN0282165
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
A174230279063
|
|
Mr. RAJ KUMAR BASENE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
SELOO
|
MH-26-002-046-001/16
(Kanhapur)
|
1826002000NRG24210620230036945
|
21/06/2023
|
Chandrakala subhashrao bhure
|
1826002WL004824
|
Chandrakala subhashrao bhure
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230279064
|
|
Mrs. CHANDRAKALA SUBHASH BHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SELOO
|
MH-26-002-046-001/16
(Kanhapur)
|
1826002000NRG24210620230036946
|
21/06/2023
|
Shubham Subhashrao Bhure
|
1826002WL004824
|
Shubham Subhashrao Bhure
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
25/06/2023
|
|
A174230279101
|
|
SHUBHAM SUBHASHRAO BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SELOO
|
MH-26-002-046-001/16
(Kanhapur)
|
1826002000NRG24210620230036944
|
21/06/2023
|
Subhash Vithobaji Bhure
|
1826002WL004824
|
Subhash Vithobaji Bhure
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230279163
|
|
SUBHAS VITHOBJI BHURE
|
BANK OF INDIA(508505)
|
|
71
|
SELOO
|
MH-26-002-046-001/249
(Kanhapur)
|
1826002000NRG24210620230036969
|
21/06/2023
|
JIVAN RAMBHAUJI YELNE
|
1826002WL004827
|
JIVAN RAMBHAUJI YELNE
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230279070
|
|
Mr. JIVAN RAMBHAU YELANE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SELOO
|
MH-26-002-046-001/318
(Kanhapur)
|
1826002000NRG24210620230036973
|
21/06/2023
|
Ankita Sandip Yelne
|
1826002WL004827
|
Ankita Sandip Yelne
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230279109
|
|
MISS ANKITA SANJAY KEWTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SELOO
|
MH-26-002-046-001/318
(Kanhapur)
|
1826002000NRG24210620230036971
|
21/06/2023
|
Rambhau Natthuji Yelne
|
1826002WL004827
|
Rambhau Natthuji Yelne
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230279058
|
|
Mr. RAMBHAU NATTHUJI YELNE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SELOO
|
MH-26-002-046-001/318
(Kanhapur)
|
1826002000NRG24210620230036972
|
21/06/2023
|
Yamubai Rambhauji Yekne
|
1826002WL004827
|
Yamubai Rambhauji Yekne
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230279100
|
|
Mrs. YAMUNABAI RAMBHAUJI YELANE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SELOO
|
MH-26-002-046-001/36
(Kanhapur)
|
1826002000NRG24210620230036960
|
21/06/2023
|
SANGITA GUNWANTRAO YELANE
|
1826002WL004825
|
SANGITA GUNWANTRAO YELANE
|
00089
|
CBIN0282165
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
A174230279077
|
|
Mrs. SANGEETA GUNWANT YELANE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SELOO
|
MH-26-002-046-001/55
(Kanhapur)
|
1826002000NRG24210620230036947
|
21/06/2023
|
RAJENDRA
|
1826002WL004824
|
RAJENDRA
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230279060
|
|
Mr. RAJENDRA SHANKARRAO PETKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SELOO
|
MH-26-002-046-001/55
(Kanhapur)
|
1826002000NRG24210620230036948
|
21/06/2023
|
REKHA
|
1826002WL004824
|
REKHA
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230279069
|
|
Mrs. REKHA RAJENDRA PETKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SELOO
|
MH-26-002-046-001/55
(Kanhapur)
|
1826002000NRG24210620230036949
|
21/06/2023
|
SAGAR RAJENDRA PETKAR
|
1826002WL004824
|
SAGAR RAJENDRA PETKAR
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230279097
|
|
SAGAR RAJENDRA PETKAR
|
BANK OF INDIA(508505)
|
|
79
|
SELOO
|
MH-26-002-046-001/59
(Kanhapur)
|
1826002000NRG24210620230036978
|
21/06/2023
|
VASANT NATTHUJI YELNE
|
1826002WL004827
|
VASANT NATTHUJI YELNE
|
00089
|
CBIN0282165
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230279059
|
|
VASANT NATTHUJI YELANE
|
HDFC BANK LTD(607152)
|
|
80
|
SELOO
|
MH-26-002-046-002/386
(Kanhapur)
|
1826002000NRG24210620230036950
|
21/06/2023
|
GAJANAN RAMESHWAR MUDE
|
1826002WL004824
|
GAJANAN RAMESHWAR MUDE
|
00089
|
CBIN0282165
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230279062
|
|
Mr. GAJANAN RAMESHWAR MUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SELOO
|
MH-26-002-047-002/1011200128
(Ramna)
|
1826002000NRG24200620230036314
|
21/06/2023
|
Pushpa Nareshrao Manjarikar
|
1826002WL004742
|
Pushpa Nareshrao Manjarikar
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279094
|
|
PUSHPA NARESH MAJRIWAR/NARSH BARKU MAJR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70467
|
70467
|
|
|
|
|
|
|
|
|
82
|
SELOO
|
MH-26-002-010-001/101100105
(Seldoh)
|
1826002000NRG24210620230037818
|
21/06/2023
|
Khushal Dhondba Bavane
|
1826002WL004941
|
Khushal Dhondba Bavane
|
00176
|
IDIB000S705
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230279115
|
|
KHUSHAL DHONDBAJI BAWANE
|
UNION BANK OF INDIA(508500)
|
|
83
|
SELOO
|
MH-26-002-010-001/101100200
(Seldoh)
|
1826002000NRG24210620230037809
|
21/06/2023
|
SHALINI KRUSHNRAO KUDMATE
|
1826002WL004938
|
SHALINI KRUSHNRAO KUDMATE
|
00176
|
IDIB000S705
|
2730
|
2730
|
Processed
|
25/06/2023
|
|
A174230279106
|
|
SHALINI KRUSHNARAO KUDMETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SELOO
|
MH-26-002-042-001/1112210
(Helodi)
|
1826002000NRG24210620230037458
|
21/06/2023
|
SHUDDHODHAN GAUTAM MANKAR
|
1826002WL004893
|
SHUDDHODHAN GAUTAM MANKAR
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279149
|
|
Mr. SHUDHODHAN GAUTAM MANKAR
|
INDIAN BANK(607105)
|
|
85
|
SELOO
|
MH-26-002-042-001/2122341
(Helodi)
|
1826002000NRG24210620230037440
|
21/06/2023
|
Chandramani Bapurao Maishkar
|
1826002WL004891
|
Chandramani Bapurao Maishkar
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279057
|
|
MR CHANDRAMANI BAPURAO MAHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SELOO
|
MH-26-002-042-001/809138
(Helodi)
|
1826002000NRG24210620230037459
|
21/06/2023
|
SHIVENAAYAN BALIRAM LASHKARE
|
1826002WL004893
|
SHIVENAAYAN BALIRAM LASHKARE
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279166
|
|
Mr. SHIVNARAYAN BALIRAM LASHKARE
|
INDIAN BANK(607105)
|
|
87
|
SELOO
|
MH-26-002-049-001/21210052
(Palasgaon(Bai))
|
1826002000NRG24210620230037027
|
21/06/2023
|
NILESH DEVIDAS GAYDHANE
|
1826002WL004836
|
NILESH DEVIDAS GAYDHANE
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230279105
|
|
Mr. NILESH DEVIDAS GAYDHANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
88
|
SELOO
|
MH-26-002-052-001/1112000283
(Mahabala)
|
1826002000NRG24210620230037479
|
21/06/2023
|
SHALINI VIJAY SUTE
|
1826002WL004897
|
SHALINI VIJAY SUTE
|
00176
|
IDIB000Y505
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230279110
|
|
Ms. SHALINI VIJAYRAO SUTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
SELOO
|
MH-26-002-024-002/1112200231
(Khapari (Shi))
|
1826002000NRG24210620230036966
|
21/06/2023
|
PRAVIN ARJUNJI MADAVI
|
1826002WL004826
|
PRAVIN ARJUNJI MADAVI
|
00415
|
SBIN0000500
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279082
|
|
PRAVIN A MADAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
SELOO
|
MH-26-002-024-001/1112200177
(Khapari (Shi))
|
1826002000NRG24210620230037205
|
21/06/2023
|
ASHOK CHAMPATRAO BHANDEKAR
|
1826002WL004860
|
ASHOK CHAMPATRAO BHANDEKAR
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279158
|
|
ASHOK CHAMPATRAO BHANDEKAR
|
CANARA BANK(508532)
|
|
91
|
SELOO
|
MH-26-002-024-001/1314168
(Khapari (Shi))
|
1826002000NRG24210620230036962
|
21/06/2023
|
ASHISH JANAKRAO DHONGADE
|
1826002WL004826
|
ASHISH JANAKRAO DHONGADE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279078
|
|
ASHISH JANAKRAO DHONGADE
|
HDFC BANK LTD(607152)
|
|
92
|
SELOO
|
MH-26-002-024-001/1314172
(Khapari (Shi))
|
1826002000NRG24210620230036963
|
21/06/2023
|
GANESH GAJANAN RAUT
|
1826002WL004826
|
GANESH GAJANAN RAUT
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279157
|
|
MR GANESH GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
SELOO
|
MH-26-002-024-001/1314176
(Khapari (Shi))
|
1826002000NRG24210620230036964
|
21/06/2023
|
ANIL GANPATRAO BORAJWADE
|
1826002WL004826
|
ANIL GANPATRAO BORAJWADE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279081
|
|
ANIL GANPAT BORAJWADE
|
BANK OF INDIA(508505)
|
|
94
|
SELOO
|
MH-26-002-024-002/1112200224
(Khapari (Shi))
|
1826002000NRG24210620230036965
|
21/06/2023
|
PRAMOD VASANTARO KOTMBAKAR
|
1826002WL004826
|
PRAMOD VASANTARO KOTMBAKAR
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279087
|
|
MR PRAMOD VASANTARAO KOTAMBAKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SELOO
|
MH-26-002-042-001/1011000200
(Helodi)
|
1826002000NRG24210620230037439
|
21/06/2023
|
NILESH GAUTAM MANAKAR
|
1826002WL004891
|
NILESH GAUTAM MANAKAR
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279155
|
|
MR NILESH GAUTAMRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SELOO
|
MH-26-002-042-001/1011000205
(Helodi)
|
1826002000NRG24210620230037456
|
21/06/2023
|
SHANKAR JAGAN KOSARE
|
1826002WL004893
|
SHANKAR JAGAN KOSARE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279084
|
|
SHANKAR JAGAN KOSARE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SELOO
|
MH-26-002-042-001/809120
(Helodi)
|
1826002000NRG24210620230037442
|
21/06/2023
|
SANDIP JAGAN KOSARE
|
1826002WL004891
|
SANDIP JAGAN KOSARE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279156
|
|
Mr. SANDIP JAGAN KOSRAE
|
INDIAN BANK(607105)
|
|
98
|
SELOO
|
MH-26-002-048-001/1112000349
(Dhanoli(Me))
|
1826002000NRG24210620230037014
|
21/06/2023
|
MALA SHIVAJI KINNAKE
|
1826002WL004834
|
MALA SHIVAJI KINNAKE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279102
|
|
MALA SHIVAJI KINNAKKE
|
BANK OF INDIA(508505)
|
|
99
|
SELOO
|
MH-26-002-052-001/1112000132
(Mahabala)
|
1826002000NRG24210620230037478
|
21/06/2023
|
NATTHUJI MAROTRAO TADAS
|
1826002WL004897
|
NATTHUJI MAROTRAO TADAS
|
00415
|
SBIN0011149
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230279088
|
|
Mr. NATHU MAROTI TADAS
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SELOO
|
MH-26-002-053-001/80900153
(Kotamba)
|
1826002000NRG24210620230036874
|
21/06/2023
|
mangesh Shankarrao Dongare
|
1826002WL004816
|
mangesh Shankarrao Dongare
|
00415
|
SBIN0011149
|
1044
|
1044
|
Processed
|
25/06/2023
|
|
A174230279154
|
|
MANGESH SHANKARRAOJI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SELOO
|
MH-26-002-053-001/80900351
(Kotamba)
|
1826002000NRG24210620230036879
|
21/06/2023
|
SUSHMA ASHOKRAO RAUT
|
1826002WL004816
|
SUSHMA ASHOKRAO RAUT
|
00415
|
SBIN0011149
|
1044
|
1044
|
Processed
|
24/06/2023
|
|
A174230279092
|
|
MRS SUSHMA ASHOKRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18741
|
18741
|
|
|
|
|
|
|
|
|
102
|
SELOO
|
MH-26-002-010-001/101100111
(Seldoh)
|
1826002000NRG24210620230037820
|
21/06/2023
|
RAMESH MANOHAR RAUT
|
1826002WL004941
|
RAMESH MANOHAR RAUT
|
00415
|
SBIN0011591
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230279089
|
|
MR RAMESH MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
SELOO
|
MH-26-002-042-001/1011000205
(Helodi)
|
1826002000NRG24210620230037457
|
21/06/2023
|
ARCHANA SHANKAR KOSARE
|
1826002WL004893
|
ARCHANA SHANKAR KOSARE
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279085
|
|
MR SHANKAR JAGAN KOSARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SELOO
|
MH-26-002-042-001/809081
(Helodi)
|
1826002000NRG24210620230037441
|
21/06/2023
|
PRAVIN NAVNATHAJI PATIL
|
1826002WL004891
|
PRAVIN NAVNATHAJI PATIL
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279153
|
|
MR PRAVIN NAVNATHJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SELOO
|
MH-26-002-042-001/809109
(Helodi)
|
1826002000NRG24210620230037460
|
21/06/2023
|
DINESH RAMAJI KAMBALE
|
1826002WL004894
|
DINESH RAMAJI KAMBALE
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279079
|
|
Mr. DINESH RAMAJI KAMBLE
|
INDIAN BANK(607105)
|
|
106
|
SELOO
|
MH-26-002-042-001/809188
(Helodi)
|
1826002000NRG24210620230037463
|
21/06/2023
|
Aditya Diliprao Kamble
|
1826002WL004894
|
Aditya Diliprao Kamble
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279090
|
|
MS ADITYA DILIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SELOO
|
MH-26-002-042-001/809188
(Helodi)
|
1826002000NRG24210620230037462
|
21/06/2023
|
ARCHANA DILIPRAO KAMBLE
|
1826002WL004894
|
ARCHANA DILIPRAO KAMBLE
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279083
|
|
MRS ARCHANA DILIPRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SELOO
|
MH-26-002-042-001/809188
(Helodi)
|
1826002000NRG24210620230037461
|
21/06/2023
|
DILIP SOPANRAO KAMBLE
|
1826002WL004894
|
DILIP SOPANRAO KAMBLE
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230279104
|
|
MR DILIP SOPANRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SELOO
|
MH-26-002-049-001/1112140
(Palasgaon(Bai))
|
1826002000NRG24210620230037024
|
21/06/2023
|
PANKAJ DIPAKRAO JAMBUTKAR
|
1826002WL004836
|
PANKAJ DIPAKRAO JAMBUTKAR
|
00415
|
SBIN0011591
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230279103
|
|
PANKAJ DIPAKRAO JAMBUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SELOO
|
MH-26-002-049-001/21210042
(Palasgaon(Bai))
|
1826002000NRG24210620230037025
|
21/06/2023
|
SARANG NILKANTH BANKAR
|
1826002WL004836
|
SARANG NILKANTH BANKAR
|
00415
|
SBIN0011591
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230279086
|
|
Mr. SARANG NILKANTRAO BANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
111
|
SELOO
|
MH-26-002-024-001/1112200348
(Khapari (Shi))
|
1826002000NRG24210620230037207
|
21/06/2023
|
Sanjay Govindrao Anjikar
|
1826002WL004860
|
Sanjay Govindrao Anjikar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230279054
|
|
SANJAY GOVINDRAO ANJIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SELOO
|
MH-26-002-053-001/80900351
(Kotamba)
|
1826002000NRG24210620230036878
|
21/06/2023
|
ASHOK C RAUT
|
1826002WL004816
|
ASHOK C RAUT
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
25/06/2023
|
|
A174230279055
|
|
ASHOK CHAMPATRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SELOO
|
MH-26-002-053-001/80900354
(Kotamba)
|
1826002000NRG24210620230036880
|
21/06/2023
|
SHARAD RAUT
|
1826002WL004816
|
SHARAD RAUT
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
25/06/2023
|
|
A174230279056
|
|
SHARADRAO BHAURAOJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207034
|
207034
|
|
|
|
|
|
|
|