|
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-26-002-046-001/46
(Kanhapur)
|
1826002000NRG24080120240121088
|
08/01/2024
|
PANKAJ BABARAO PETKAR
|
1826002WL017638
|
PANKAJ BABARAO PETKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391053
|
|
PANKAJ BABARAO PETKAR
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-047-002/101100023
(Ramna)
|
1826002000NRG24040120240120448
|
08/01/2024
|
VILAS TULSIRAM SAWARKAR
|
1826002WL017531
|
VILAS TULSIRAM SAWARKAR
|
00048
|
BKID0009701
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240391052
|
|
VILAS TULSIRAM SAWARKAR
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-047-002/101100032
(Ramna)
|
1826002000NRG24040120240120449
|
08/01/2024
|
GAJANAN TULSIRAMJI SAWARKAR
|
1826002WL017531
|
GAJANAN TULSIRAMJI SAWARKAR
|
00048
|
BKID0009701
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240391059
|
|
GAJANAN TULSIRAMJI SAWARKAR
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-047-002/10110006
(Ramna)
|
1826002000NRG24040120240120450
|
08/01/2024
|
RAJU WAMANRAO URADE
|
1826002WL017531
|
RAJU WAMANRAO URADE
|
00048
|
BKID0009701
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240391061
|
|
RAJU WAMANRAO URADE
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-047-002/1112174
(Ramna)
|
1826002000NRG24040120240120453
|
08/01/2024
|
GANESH WASUDEO SAWARKAR
|
1826002WL017531
|
GANESH WASUDEO SAWARKAR
|
00048
|
BKID0009701
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240391050
|
|
GANESH WASUDEO SAWARKAR
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-048-001/111200266
(Dhanoli(Me))
|
1826002000NRG24080120240121015
|
08/01/2024
|
RAVINDRA MAROTRAO DASARWAR
|
1826002WL017633
|
RAVINDRA MAROTRAO DASARWAR
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240391077
|
|
RAVINDRA MAROTRAO DASARWAR
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-048-001/111200266
(Dhanoli(Me))
|
1826002000NRG24080120240121537
|
08/01/2024
|
RAVINDRA MAROTRAO DASARWAR
|
1826002WL017702
|
RAVINDRA MAROTRAO DASARWAR
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240391076
|
|
RAVINDRA MAROTRAO DASARWAR
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-048-001/809095
(Dhanoli(Me))
|
1826002000NRG24080120240121109
|
08/01/2024
|
JAYWANTA PRABHAKAR TIPRAMAWAR
|
1826002WL017640
|
JAYWANTA PRABHAKAR TIPRAMAWAR
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391060
|
|
JAYAVANTA PRABHAKAR TIPRAMVAR
|
BANK OF INDIA(508505)
|
|
9
|
SELOO
|
MH-26-002-053-001/80900268
(Kotamba)
|
1826002000NRG24080120240121449
|
08/01/2024
|
NITESH HANUMANT DOLASKAR
|
1826002WL017685
|
NITESH HANUMANT DOLASKAR
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391051
|
|
NITESH HANUMANT DOLASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SELOO
|
MH-26-002-053-001/80900305
(Kotamba)
|
1826002000NRG24080120240121465
|
08/01/2024
|
annaji ramchandra kakde
|
1826002WL017687
|
annaji ramchandra kakde
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391078
|
|
ANNAJI RAMCHANDRA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
11
|
SELOO
|
MH-26-002-002-001/11120261
(Hingani)
|
1826002000NRG24080120240121491
|
08/01/2024
|
SHYAM GAJANANBAVNE
|
1826002WL017692
|
SHYAM GAJANANBAVNE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391058
|
|
SHYAM GAJANAN BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SELOO
|
MH-26-002-049-001/809028
(Palasgaon(Bai))
|
1826002000NRG24080120240121111
|
08/01/2024
|
MANOJ GAJANAN DEVTALE
|
1826002WL017641
|
MANOJ GAJANAN DEVTALE
|
00048
|
BKID0009728
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391056
|
|
MANOJ GAJANAN DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SELOO
|
MH-26-002-049-001/809028
(Palasgaon(Bai))
|
1826002000NRG24080120240121434
|
08/01/2024
|
MANOJ GAJANAN DEVTALE
|
1826002WL017681
|
MANOJ GAJANAN DEVTALE
|
00048
|
BKID0009728
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240391057
|
|
MANOJ GAJANAN DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SELOO
|
MH-26-002-050-001/1213346
(Digras)
|
1826002000NRG24080120240121474
|
08/01/2024
|
Darshana Nitin Dakhole
|
1826002WL017690
|
Darshana Nitin Dakhole
|
00048
|
BKID0009728
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240391054
|
|
DARSHANA DEVENDRA RAUT
|
BANK OF INDIA(508505)
|
|
15
|
SELOO
|
MH-26-002-050-001/708006
(Digras)
|
1826002000NRG24080120240121476
|
08/01/2024
|
MALUBAI GUNVANTRAO DAKHOLE
|
1826002WL017690
|
MALUBAI GUNVANTRAO DAKHOLE
|
00048
|
BKID0009728
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240391055
|
|
MALUBAI GUNVANTRAO DAKHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
16
|
SELOO
|
MH-26-002-046-001/11
(Kanhapur)
|
1826002000NRG24080120240121053
|
08/01/2024
|
ABHILASH EKANATHRAO SATPUTE
|
1826002WL017638
|
ABHILASH EKANATHRAO SATPUTE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391019
|
|
Mr. ABHILASH EKNATHRAO SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SELOO
|
MH-26-002-046-001/11120065
(Kanhapur)
|
1826002000NRG24080120240121055
|
08/01/2024
|
BEBI SUNIL RAUT
|
1826002WL017638
|
BEBI SUNIL RAUT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240391031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SELOO
|
MH-26-002-046-001/11120065
(Kanhapur)
|
1826002000NRG24080120240121054
|
08/01/2024
|
SUNIL PARNUJI RAUT
|
1826002WL017638
|
SUNIL PARNUJI RAUT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391015
|
|
Mr. SUNIL PARNUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SELOO
|
MH-26-002-046-001/11120065
(Kanhapur)
|
1826002000NRG24080120240121056
|
08/01/2024
|
SURAJ SUNIL RAUT
|
1826002WL017638
|
SURAJ SUNIL RAUT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391069
|
|
Mr. SURAJ SUNILRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SELOO
|
MH-26-002-046-001/11120068
(Kanhapur)
|
1826002000NRG24080120240121057
|
08/01/2024
|
BHAGVANTA ARJUN NEHARE
|
1826002WL017638
|
BHAGVANTA ARJUN NEHARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240391032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SELOO
|
MH-26-002-046-001/11120068
(Kanhapur)
|
1826002000NRG24080120240121058
|
08/01/2024
|
VISHAL ARJUN NEHARE
|
1826002WL017638
|
VISHAL ARJUN NEHARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391070
|
|
Mr. VISHAL ARJUN NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SELOO
|
MH-26-002-046-001/11120077
(Kanhapur)
|
1826002000NRG24080120240121060
|
08/01/2024
|
ANIKET ASHOKRAO WANI
|
1826002WL017638
|
ANIKET ASHOKRAO WANI
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391034
|
|
Master ANIKET ASHOKRAO WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SELOO
|
MH-26-002-046-001/11120077
(Kanhapur)
|
1826002000NRG24080120240121059
|
08/01/2024
|
RANJANA ASHOK WANI
|
1826002WL017638
|
RANJANA ASHOK WANI
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391043
|
|
Mrs. RANJANABAI ASHOKRAO WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SELOO
|
MH-26-002-046-001/11120081
(Kanhapur)
|
1826002000NRG24080120240121061
|
08/01/2024
|
NILESH MAHADEVRAO CHOUDHARI
|
1826002WL017638
|
NILESH MAHADEVRAO CHOUDHARI
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391024
|
|
Mr. NILESH MAHADEVRAO CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SELOO
|
MH-26-002-046-001/157
(Kanhapur)
|
1826002000NRG24080120240121062
|
08/01/2024
|
ANUBAI JAITRAMJI KANSARE
|
1826002WL017638
|
ANUBAI JAITRAMJI KANSARE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391042
|
|
Mrs. ANUBAI JAITRAMJI KANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SELOO
|
MH-26-002-046-001/167
(Kanhapur)
|
1826002000NRG24080120240121064
|
08/01/2024
|
AKASH PANDHARIJI BHURE
|
1826002WL017638
|
AKASH PANDHARIJI BHURE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391020
|
|
AKASH PANDHARI BHURE
|
BANK OF INDIA(508505)
|
|
27
|
SELOO
|
MH-26-002-046-001/167
(Kanhapur)
|
1826002000NRG24080120240121063
|
08/01/2024
|
PANDHARI JAGOBAJI BHURE
|
1826002WL017638
|
PANDHARI JAGOBAJI BHURE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391026
|
|
Mr. PANDHARI JAGOBAJI BHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SELOO
|
MH-26-002-046-001/168
(Kanhapur)
|
1826002000NRG24080120240121065
|
08/01/2024
|
DIPAK JAGOBAJI BHURE
|
1826002WL017638
|
DIPAK JAGOBAJI BHURE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391013
|
|
Mr. DIPAK JAGOBAJI BHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SELOO
|
MH-26-002-046-001/178
(Kanhapur)
|
1826002000NRG24080120240121066
|
08/01/2024
|
BHARTI GAJANAN KALSARPE
|
1826002WL017638
|
BHARTI GAJANAN KALSARPE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391071
|
|
Mrs. BHARTI GAJANAN KALSARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SELOO
|
MH-26-002-046-001/18
(Kanhapur)
|
1826002000NRG24080120240121069
|
08/01/2024
|
SAGAR VINAYAK YELANE
|
1826002WL017638
|
SAGAR VINAYAK YELANE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391025
|
|
Mr. SAGAR VINAYAK YELANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SELOO
|
MH-26-002-046-001/18
(Kanhapur)
|
1826002000NRG24080120240121068
|
08/01/2024
|
SURAJ VINAYAK YELANE
|
1826002WL017638
|
SURAJ VINAYAK YELANE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391044
|
|
Suraj Vinayak Yelane
|
AU SMALL FINANCE BANK LTD(608088)
|
|
32
|
SELOO
|
MH-26-002-046-001/18
(Kanhapur)
|
1826002000NRG24080120240121067
|
08/01/2024
|
VINAYAK SHANKARRAO YELNE
|
1826002WL017638
|
VINAYAK SHANKARRAO YELNE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391029
|
|
Mrs. SAKHUBAI SHANKAR YELNE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SELOO
|
MH-26-002-046-001/184-D
(Kanhapur)
|
1826002000NRG24080120240121070
|
08/01/2024
|
SHARADA DHANRAJ KAVALE
|
1826002WL017638
|
SHARADA DHANRAJ KAVALE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391037
|
|
Mrs. SHARDA DHANRAJ KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SELOO
|
MH-26-002-046-001/213-D
(Kanhapur)
|
1826002000NRG24080120240121071
|
08/01/2024
|
ARUN ABHIMANJI KAMBALE
|
1826002WL017638
|
ARUN ABHIMANJI KAMBALE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391074
|
|
Mr. ARUN ABHIMANJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SELOO
|
MH-26-002-046-001/213-D
(Kanhapur)
|
1826002000NRG24080120240121072
|
08/01/2024
|
RAHUL ARUNRAO KAMBALE
|
1826002WL017638
|
RAHUL ARUNRAO KAMBALE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391018
|
|
RAHUL ARUNRAO KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SELOO
|
MH-26-002-046-001/218
(Kanhapur)
|
1826002000NRG24080120240121073
|
08/01/2024
|
JYOSNA RAHUL KAWALE
|
1826002WL017638
|
JYOSNA RAHUL KAWALE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391038
|
|
Mrs. JYOSNA RAHUL KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SELOO
|
MH-26-002-046-001/223
(Kanhapur)
|
1826002000NRG24080120240121074
|
08/01/2024
|
AMARDIP RAJENDRA SHENDE
|
1826002WL017638
|
AMARDIP RAJENDRA SHENDE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391027
|
|
Mr. AMARDIP RAJENDRA SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SELOO
|
MH-26-002-046-001/242
(Kanhapur)
|
1826002000NRG24080120240121075
|
08/01/2024
|
GANESH VASANTRAO MASRAM
|
1826002WL017638
|
GANESH VASANTRAO MASRAM
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391035
|
|
Mr. GANESH VASANTRAO MASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SELOO
|
MH-26-002-046-001/242
(Kanhapur)
|
1826002000NRG24080120240121076
|
08/01/2024
|
PRIYA GANESH MASRAM
|
1826002WL017638
|
PRIYA GANESH MASRAM
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391047
|
|
PRIYA SHESHRAO UIKE
|
BANK OF INDIA(508505)
|
|
40
|
SELOO
|
MH-26-002-046-001/245
(Kanhapur)
|
1826002000NRG24080120240121077
|
08/01/2024
|
RAKHI NARESH SATPUTE
|
1826002WL017638
|
RAKHI NARESH SATPUTE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391016
|
|
Miss. RAKHI NARESH SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SELOO
|
MH-26-002-046-001/249
(Kanhapur)
|
1826002000NRG24080120240121078
|
08/01/2024
|
JIVAN RAMBHAUJI YELNE
|
1826002WL017638
|
JIVAN RAMBHAUJI YELNE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391073
|
|
JIVAN RAMBHAUJI YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SELOO
|
MH-26-002-046-001/254
(Kanhapur)
|
1826002000NRG24080120240121080
|
08/01/2024
|
AKASH RAJENDRA BELE
|
1826002WL017638
|
AKASH RAJENDRA BELE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240391023
|
A/c Blocked or Frozen
|
|
|
|
43
|
SELOO
|
MH-26-002-046-001/254
(Kanhapur)
|
1826002000NRG24080120240121081
|
08/01/2024
|
ANIKET RAJENDRA BELE
|
1826002WL017638
|
ANIKET RAJENDRA BELE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391030
|
|
ANIKET RAJENDRA BELE
|
BANK OF INDIA(508505)
|
|
44
|
SELOO
|
MH-26-002-046-001/255
(Kanhapur)
|
1826002000NRG24080120240121082
|
08/01/2024
|
PRAFUL AWADHUT ZADE
|
1826002WL017638
|
PRAFUL AWADHUT ZADE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391036
|
|
PRAFUL AVADHUTRAO ZADE
|
BANK OF INDIA(508505)
|
|
45
|
SELOO
|
MH-26-002-046-001/344
(Kanhapur)
|
1826002000NRG24080120240121086
|
08/01/2024
|
NANDA PRAMOD JAIPURKAR
|
1826002WL017638
|
NANDA PRAMOD JAIPURKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391014
|
|
Mrs. NANDABAI PRAMOD JAYPURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SELOO
|
MH-26-002-046-001/344
(Kanhapur)
|
1826002000NRG24080120240121085
|
08/01/2024
|
PRAMOD TUKARAM JAIPURKAR
|
1826002WL017638
|
PRAMOD TUKARAM JAIPURKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391011
|
|
Mr. PRAMOD TUKARAM JAIPURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SELOO
|
MH-26-002-046-001/382
(Kanhapur)
|
1826002000NRG24080120240121087
|
08/01/2024
|
MANOJ DEVCHAND MANDURKAR
|
1826002WL017638
|
MANOJ DEVCHAND MANDURKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391021
|
|
Mr. MANOJ DEVCHAND MANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SELOO
|
MH-26-002-046-001/52
(Kanhapur)
|
1826002000NRG24080120240121089
|
08/01/2024
|
SARLA MOHANRAO PETKAR
|
1826002WL017638
|
SARLA MOHANRAO PETKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240391012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SELOO
|
MH-26-002-046-001/57
(Kanhapur)
|
1826002000NRG24080120240121090
|
08/01/2024
|
SURAJ PARMESHWAR PETKAR
|
1826002WL017638
|
SURAJ PARMESHWAR PETKAR
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391028
|
|
SURAJ PARMESHWAR PETKAR
|
BANK OF INDIA(508505)
|
|
50
|
SELOO
|
MH-26-002-046-001/59
(Kanhapur)
|
1826002000NRG24080120240121093
|
08/01/2024
|
SHUBHAM VASANTRAO YELNE
|
1826002WL017638
|
SHUBHAM VASANTRAO YELNE
|
00089
|
CBIN0282165
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391017
|
|
VASANT NATTHUJI YELANE
|
HDFC BANK LTD(607152)
|
|
51
|
SELOO
|
MH-26-002-046-001/59
(Kanhapur)
|
1826002000NRG24080120240121091
|
08/01/2024
|
VASANT NATTHUJI YELNE
|
1826002WL017638
|
VASANT NATTHUJI YELNE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391082
|
|
VASANT NATTHUJI YELANE
|
HDFC BANK LTD(607152)
|
|
52
|
SELOO
|
MH-26-002-046-001/63
(Kanhapur)
|
1826002000NRG24080120240121097
|
08/01/2024
|
ANKITA PRAVIN YELNE
|
1826002WL017638
|
ANKITA PRAVIN YELNE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391040
|
|
MISS ANKITA PANJABRAO DHANJODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SELOO
|
MH-26-002-046-001/63
(Kanhapur)
|
1826002000NRG24080120240121096
|
08/01/2024
|
PRAVIN ULHAS YELNE
|
1826002WL017638
|
PRAVIN ULHAS YELNE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391039
|
|
Mr. PRAVIN ULHAS YELNE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SELOO
|
MH-26-002-046-001/63
(Kanhapur)
|
1826002000NRG24080120240121094
|
08/01/2024
|
ULHAS NATTHUJI YELANE
|
1826002WL017638
|
ULHAS NATTHUJI YELANE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391010
|
|
ULHAS NATTHUJI YELANE
|
BANK OF INDIA(508505)
|
|
55
|
SELOO
|
MH-26-002-046-001/64
(Kanhapur)
|
1826002000NRG24080120240121098
|
08/01/2024
|
BABAN NATTHUJI YELNE
|
1826002WL017638
|
BABAN NATTHUJI YELNE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391009
|
|
Mr. BABAN NATHUJI YELNE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SELOO
|
MH-26-002-046-001/64
(Kanhapur)
|
1826002000NRG24080120240121099
|
08/01/2024
|
SUMAN BABAN YELNE
|
1826002WL017638
|
SUMAN BABAN YELNE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391041
|
|
Mrs. SUMAN BABAN YELNE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SELOO
|
MH-26-002-046-001/708016
(Kanhapur)
|
1826002000NRG24080120240121100
|
08/01/2024
|
SAMIR VIJAYRAO KAMBLE
|
1826002WL017638
|
SAMIR VIJAYRAO KAMBLE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391046
|
|
Mr. SAMIR VIJAYRAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SELOO
|
MH-26-002-046-001/73
(Kanhapur)
|
1826002000NRG24080120240121101
|
08/01/2024
|
Suraj Vitthal Yelane
|
1826002WL017638
|
Suraj Vitthal Yelane
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391022
|
|
Mr. SURAJ VITTHALRAO YELNE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SELOO
|
MH-26-002-046-002/1112038-D
(Kanhapur)
|
1826002000NRG24080120240121102
|
08/01/2024
|
INDIPSING MANOHARSING SOLANKI
|
1826002WL017638
|
INDIPSING MANOHARSING SOLANKI
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391068
|
|
Mr. INDIPASING MANOHARSING SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SELOO
|
MH-26-002-047-001/101120059
(Ramna)
|
1826002000NRG24040120240120444
|
08/01/2024
|
Sunita Band Borkar
|
1826002WL017531
|
Sunita Band Borkar
|
00089
|
CBIN0282165
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240391064
|
|
Mrs. SUNITA BANDU BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SELOO
|
MH-26-002-047-001/809018
(Ramna)
|
1826002000NRG24040120240120445
|
08/01/2024
|
RANJANABAI SUNIL MANMODE
|
1826002WL017531
|
RANJANABAI SUNIL MANMODE
|
00089
|
CBIN0282165
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240391080
|
|
RANJANA SUNIL MANMODE
|
HDFC BANK LTD(607152)
|
|
62
|
SELOO
|
MH-26-002-047-001/809025
(Ramna)
|
1826002000NRG24040120240120446
|
08/01/2024
|
Vanita Sanjayrao Kale
|
1826002WL017531
|
Vanita Sanjayrao Kale
|
00089
|
CBIN0282165
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240391045
|
|
Mrs. VANITA SANJAY KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SELOO
|
MH-26-002-047-001/809149
(Ramna)
|
1826002000NRG24040120240120447
|
08/01/2024
|
MANGESH SHYAMRAO LENDE
|
1826002WL017531
|
MANGESH SHYAMRAO LENDE
|
00089
|
CBIN0282165
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240391081
|
|
Mr. MANGESH SHYAMRAO LENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SELOO
|
MH-26-002-047-002/10110006
(Ramna)
|
1826002000NRG24040120240120451
|
08/01/2024
|
VANITA RAJU URADE
|
1826002WL017531
|
VANITA RAJU URADE
|
00089
|
CBIN0282165
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240391065
|
|
Mrs. VANITA RAJUJI URADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SELOO
|
MH-26-002-047-002/101120068
(Ramna)
|
1826002000NRG24040120240120452
|
08/01/2024
|
Ujwala Gajanan Sawarkar
|
1826002WL017531
|
Ujwala Gajanan Sawarkar
|
00089
|
CBIN0282165
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240391048
|
|
Mrs. UJWALA GAJANAN SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79710
|
79710
|
|
|
|
|
|
|
|
|
66
|
SELOO
|
MH-26-002-012-001/1101200190
(Junona)
|
1826002000NRG24080120240121435
|
08/01/2024
|
GAJANAN UKANDRAO RAUT
|
1826002WL017682
|
GAJANAN UKANDRAO RAUT
|
00089
|
CBIN0282650
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240391072
|
|
Mr. GAJANAN UTKANTHRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
67
|
SELOO
|
MH-26-002-049-001/14150007
(Palasgaon(Bai))
|
1826002000NRG24080120240121433
|
08/01/2024
|
Sangita A Lakhe
|
1826002WL017681
|
Sangita A Lakhe
|
00176
|
IDIB000S705
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240391006
|
|
Mrs. Sangita Ashokrao Lakhe ASHOKRAO LAK
|
INDIAN BANK(607105)
|
|
68
|
SELOO
|
MH-26-002-049-001/14150007
(Palasgaon(Bai))
|
1826002000NRG24080120240121110
|
08/01/2024
|
Sangita A Lakhe
|
1826002WL017641
|
Sangita A Lakhe
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391007
|
|
Mrs. Sangita Ashokrao Lakhe ASHOKRAO LAK
|
INDIAN BANK(607105)
|
|
69
|
SELOO
|
MH-26-002-050-001/1213042
(Digras)
|
1826002000NRG24080120240121469
|
08/01/2024
|
Narayan Vithoba Gurnule
|
1826002WL017689
|
Narayan Vithoba Gurnule
|
00176
|
IDIB000S705
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240391062
|
|
Mr. NARAYAN VITHOBA GURMULE
|
INDIAN BANK(607105)
|
|
70
|
SELOO
|
MH-26-002-050-001/1213081
(Digras)
|
1826002000NRG24080120240121472
|
08/01/2024
|
Baliram Fakira Kamdi
|
1826002WL017690
|
Baliram Fakira Kamdi
|
00176
|
IDIB000S705
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240391079
|
|
Mr. BALIRAM FAKIRA KAMADI
|
INDIAN BANK(607105)
|
|
71
|
SELOO
|
MH-26-002-050-001/1213338
(Digras)
|
1826002000NRG24080120240121473
|
08/01/2024
|
GIRIDHAR TUKARAM BHANDARE
|
1826002WL017690
|
GIRIDHAR TUKARAM BHANDARE
|
00176
|
IDIB000S705
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240391063
|
|
GIRIDHAR TUKARAMJI BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SELOO
|
MH-26-002-050-001/1213340
(Digras)
|
1826002000NRG24080120240121470
|
08/01/2024
|
RAJENDRA NAMDEV CHANDANKHEDE
|
1826002WL017689
|
RAJENDRA NAMDEV CHANDANKHEDE
|
00176
|
IDIB000S705
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240391049
|
|
Mr. Rajendra Namdevrao Chandankhe NAMDEO
|
INDIAN BANK(607105)
|
|
73
|
SELOO
|
MH-26-002-050-001/1213341
(Digras)
|
1826002000NRG24080120240121471
|
08/01/2024
|
MANOJ SHESHRAO DANDEKAR
|
1826002WL017689
|
MANOJ SHESHRAO DANDEKAR
|
00176
|
IDIB000S705
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240391008
|
|
MANOJ SHESHRAO DANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
74
|
SELOO
|
MH-26-002-048-001/111200226
(Dhanoli(Me))
|
1826002000NRG24080120240121108
|
08/01/2024
|
RITESH MURALIDHARRAO LUNGE
|
1826002WL017640
|
RITESH MURALIDHARRAO LUNGE
|
00415
|
SBIN0011149
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240391066
|
|
RITESH M LUNGE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SELOO
|
MH-26-002-053-001/80900187
(Kotamba)
|
1826002000NRG24080120240121448
|
08/01/2024
|
rakesh yashwantrao kamble
|
1826002WL017685
|
rakesh yashwantrao kamble
|
00415
|
SBIN0011149
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240391067
|
|
RAKESH YESHWANTRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
SELOO
|
MH-26-002-046-001/63
(Kanhapur)
|
1826002000NRG24080120240121095
|
08/01/2024
|
PRAFUL ULHASRAO YELNE
|
1826002WL017638
|
PRAFUL ULHASRAO YELNE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391033
|
|
PRAFUL ULHASRAO YELNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
SELOO
|
MH-26-002-024-001/1112200144
(Khapari (Shi))
|
1826002000NRG24080120240121442
|
08/01/2024
|
BABA LAXMAN SATPUTE
|
1826002WL017684
|
BABA LAXMAN SATPUTE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240391005
|
|
BABA LAXMANRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SELOO
|
MH-26-002-050-001/1213364
(Digras)
|
1826002000NRG24080120240121475
|
08/01/2024
|
Gajanan Baliram Kamdi
|
1826002WL017690
|
Gajanan Baliram Kamdi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240391075
|
|
GAJANAN BALIRAMJI KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116379
|
116379
|
|
|
|
|
|
|
|