|
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-26-002-024-001/1112200309
(Khapari (Shi))
|
1826002000NRG24130220240138657
|
13/02/2024
|
Prakash Krushnrao Deolikar
|
1826002WL020177
|
Prakash Krushnrao Deolikar
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288267
|
|
PRAKASH KRISHNARAO DEVLIKAR
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-039-001/809071
(Juwadi)
|
1826002000NRG24130220240138665
|
13/02/2024
|
DAMODHAR GULAB MESHARAM
|
1826002WL020179
|
DAMODHAR GULAB MESHARAM
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288265
|
|
DAMODHAR GULABRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-039-003/80900235
(Juwadi)
|
1826002000NRG24130220240138668
|
13/02/2024
|
SAVITA RANJIT KUMARE
|
1826002WL020179
|
SAVITA RANJIT KUMARE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288690
|
|
SAVITA RANJIT KUMARE
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-053-001/80900305
(Kotamba)
|
1826002000NRG24130220240138624
|
13/02/2024
|
annaji ramchandra kakde
|
1826002WL020171
|
annaji ramchandra kakde
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288691
|
|
ANNAJI RAMCHANDRA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SELOO
|
MH-26-002-053-001/809073
(Kotamba)
|
1826002000NRG24130220240138625
|
13/02/2024
|
swapnil ramesh dharmul
|
1826002WL020171
|
swapnil ramesh dharmul
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288268
|
|
SWAPNIL RAMESHRAOJI DHARMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SELOO
|
MH-26-002-056-001/1112000286
(Rehaki)
|
1826002000NRG24130220240138789
|
13/02/2024
|
RATNA SHAM MANE
|
1826002WL020186
|
RATNA SHAM MANE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288262
|
|
RATNA SHYAM MANE
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-056-001/1112000286
(Rehaki)
|
1826002000NRG24130220240138788
|
13/02/2024
|
SHAM SANKAR MANE
|
1826002WL020186
|
SHAM SANKAR MANE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288266
|
|
SHYAM S MANE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SELOO
|
MH-26-002-056-001/1112000476
(Rehaki)
|
1826002000NRG24130220240138790
|
13/02/2024
|
GIRIDHAR MAROTRAO SONTAKKE
|
1826002WL020186
|
GIRIDHAR MAROTRAO SONTAKKE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288261
|
|
GIRIDHAR MAROTRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SELOO
|
MH-26-002-056-001/12000371
(Rehaki)
|
1826002000NRG24130220240138685
|
13/02/2024
|
RAJU DHYNESHAWAR DHANKUTE
|
1826002WL020183
|
RAJU DHYNESHAWAR DHANKUTE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288280
|
|
RAJU DNYANESHWAR DHANKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SELOO
|
MH-26-002-062-001/141500166
(Jayapur)
|
1826002000NRG24130220240139373
|
13/02/2024
|
Mangesh Dnyaneshwar Raut
|
1826002WL020251
|
Mangesh Dnyaneshwar Raut
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288263
|
|
Mr. MANGESH DNYNESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
SELOO
|
MH-26-002-049-001/21210057
(Palasgaon(Bai))
|
1826002000NRG24130220240138644
|
13/02/2024
|
RUPESH ARUNRAO MOON
|
1826002WL020175
|
RUPESH ARUNRAO MOON
|
00048
|
BKID0009728
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240288264
|
|
RUPESH ARUN MOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
SELOO
|
MH-26-002-022-001/101100049
(Nawargaon)
|
1826002000NRG24130220240138671
|
13/02/2024
|
RAMDAS JAGANNATH KADUKAR
|
1826002WL020180
|
RAMDAS JAGANNATH KADUKAR
|
00051
|
MAHB0000759
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288259
|
|
Mr. RAMDAS JAGANNATH KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SELOO
|
MH-26-002-022-001/708017
(Nawargaon)
|
1826002000NRG24130220240138672
|
13/02/2024
|
CHETAN MORESHAR MADAVI
|
1826002WL020180
|
CHETAN MORESHAR MADAVI
|
00051
|
MAHB0000759
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288260
|
|
CHETAN MORESHWAR MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
SELOO
|
MH-26-002-039-003/80900362
(Juwadi)
|
1826002000NRG24130220240138669
|
13/02/2024
|
Dinesh Babarao Wagh
|
1826002WL020179
|
Dinesh Babarao Wagh
|
00078
|
CNRB0003783
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288252
|
|
DINESH BABARAO WAGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
SELOO
|
MH-26-002-016-001/101110140
(Wahitpur)
|
1826002000NRG24130220240138622
|
13/02/2024
|
Nita Vilas Dandekar
|
1826002WL020170
|
Nita Vilas Dandekar
|
00089
|
CBIN0282165
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288271
|
|
NITA ASHOKRAO DANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
SELOO
|
MH-26-002-018-001/101100001
(Zadshi)
|
1826002000NRG24130220240139318
|
13/02/2024
|
RAJU NARAYAN DOLASKAR
|
1826002WL020243
|
RAJU NARAYAN DOLASKAR
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288237
|
|
Mr. RAJU NARAYAN DOLASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SELOO
|
MH-26-002-018-001/101100001
(Zadshi)
|
1826002000NRG24130220240139319
|
13/02/2024
|
YOGESH RAJU DOLASKAR
|
1826002WL020243
|
YOGESH RAJU DOLASKAR
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288235
|
|
Mr. YOGESH RAJENDRA DOLASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SELOO
|
MH-26-002-018-001/101100002
(Zadshi)
|
1826002000NRG24130220240139189
|
13/02/2024
|
BHARAT GOVINDA SHIWARKAR
|
1826002WL020228
|
BHARAT GOVINDA SHIWARKAR
|
00089
|
CBIN0282300
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240288236
|
|
Mr. BHARAT GOVINDA SHIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SELOO
|
MH-26-002-018-001/102
(Zadshi)
|
1826002000NRG24130220240139278
|
13/02/2024
|
RAHUL KAWDUJI BHANDEKAR
|
1826002WL020239
|
RAHUL KAWDUJI BHANDEKAR
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288276
|
|
RAHUL KAVDUJI BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SELOO
|
MH-26-002-018-001/111200001
(Zadshi)
|
1826002000NRG24130220240139279
|
13/02/2024
|
ATUL LAXMAN ATRAM
|
1826002WL020239
|
ATUL LAXMAN ATRAM
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288270
|
|
Mr. ATUL LAXMAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SELOO
|
MH-26-002-018-001/1112000180
(Zadshi)
|
1826002000NRG24130220240139280
|
13/02/2024
|
MAHESH GOVINDA BHANDEKAR
|
1826002WL020239
|
MAHESH GOVINDA BHANDEKAR
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288234
|
|
Mr. MAHESH GOVINDRAO BHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SELOO
|
MH-26-002-018-001/1112000197
(Zadshi)
|
1826002000NRG24130220240139320
|
13/02/2024
|
DEVENDRA BUDHBAVARE
|
1826002WL020243
|
DEVENDRA BUDHBAVARE
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288695
|
|
Mr. DEVENDRA PRABHAKAR BUDHABAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SELOO
|
MH-26-002-018-001/1112000246
(Zadshi)
|
1826002000NRG24130220240139281
|
13/02/2024
|
Sushant Pundlik Bhandekar
|
1826002WL020239
|
Sushant Pundlik Bhandekar
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288226
|
|
Mr. SUSHANT PUNDALIK BHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SELOO
|
MH-26-002-018-001/1112000256
(Zadshi)
|
1826002000NRG24130220240139282
|
13/02/2024
|
PRAKASH RAJERAMJI KUNGHATKAR
|
1826002WL020239
|
PRAKASH RAJERAMJI KUNGHATKAR
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240285536
|
|
Mr. PRAKASH RAJERAMJI KUNKATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SELOO
|
MH-26-002-018-001/1112000258
(Zadshi)
|
1826002000NRG24130220240139283
|
13/02/2024
|
VINOD MAHADEVRAO PIMPLE
|
1826002WL020239
|
VINOD MAHADEVRAO PIMPLE
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288231
|
|
Mr. VINOD MAHADEVRAO PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SELOO
|
MH-26-002-018-001/1112000264
(Zadshi)
|
1826002000NRG24130220240139284
|
13/02/2024
|
Ashok Laxman Shelke
|
1826002WL020239
|
Ashok Laxman Shelke
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288694
|
|
Mr. ASHOK LAXMANRAO SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SELOO
|
MH-26-002-018-001/1112000272
(Zadshi)
|
1826002000NRG24130220240139389
|
13/02/2024
|
SURAJ DNYANESHWAR SHINDE
|
1826002WL020254
|
SURAJ DNYANESHWAR SHINDE
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240285533
|
|
Mr. SURAJ DNYANESHWAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SELOO
|
MH-26-002-018-001/1112000278
(Zadshi)
|
1826002000NRG24130220240139285
|
13/02/2024
|
VINOD JAGANRAO CHALAKH
|
1826002WL020239
|
VINOD JAGANRAO CHALAKH
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288211
|
|
Mr. VINOD JAGANRAO CHALAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SELOO
|
MH-26-002-018-001/1112000300
(Zadshi)
|
1826002000NRG24130220240139190
|
13/02/2024
|
KISHOR NARAYAN LIDBE
|
1826002WL020228
|
KISHOR NARAYAN LIDBE
|
00089
|
CBIN0282300
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240285540
|
|
Mr. KISHOR ALIES VINOD NARAYANRAO LIDBE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SELOO
|
MH-26-002-018-001/1112000310
(Zadshi)
|
1826002000NRG24130220240139390
|
13/02/2024
|
SHANKAR GOVINDA THAKARE
|
1826002WL020254
|
SHANKAR GOVINDA THAKARE
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288218
|
|
Mr. SHANKAR GOVINDA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SELOO
|
MH-26-002-018-001/1112000315
(Zadshi)
|
1826002000NRG24130220240139321
|
13/02/2024
|
KAILASRAO GOVINDA BUDHBAVRE
|
1826002WL020243
|
KAILASRAO GOVINDA BUDHBAVRE
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288239
|
|
Mr. KAILAS GOVINDA BUDHBAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SELOO
|
MH-26-002-018-001/1112000320
(Zadshi)
|
1826002000NRG24130220240139191
|
13/02/2024
|
VINOD RAMUJI THAKARE
|
1826002WL020228
|
VINOD RAMUJI THAKARE
|
00089
|
CBIN0282300
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240288215
|
|
Mr. VINOD RAMUJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SELOO
|
MH-26-002-018-001/1112000372
(Zadshi)
|
1826002000NRG24130220240139323
|
13/02/2024
|
Sagar Ravindrrao Lidbe
|
1826002WL020243
|
Sagar Ravindrrao Lidbe
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288219
|
|
Mr. SAGAR RAVINDRA LIDBE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SELOO
|
MH-26-002-018-001/1112000372
(Zadshi)
|
1826002000NRG24130220240139322
|
13/02/2024
|
Vanita Ravindrarao Lidabe
|
1826002WL020243
|
Vanita Ravindrarao Lidabe
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240285539
|
|
Mrs. VANITA RAVIDRA LIDABE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SELOO
|
MH-26-002-018-001/1112000373
(Zadshi)
|
1826002000NRG24130220240139193
|
13/02/2024
|
Chhaya Kishor Kohale
|
1826002WL020228
|
Chhaya Kishor Kohale
|
00089
|
CBIN0282300
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240288214
|
|
Mrs. CHHAYA KISHOR KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SELOO
|
MH-26-002-018-001/1112000373
(Zadshi)
|
1826002000NRG24130220240139192
|
13/02/2024
|
Kishor Avadhutrao Kohale
|
1826002WL020228
|
Kishor Avadhutrao Kohale
|
00089
|
CBIN0282300
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240288240
|
|
Mr. KISHOR AVADHUTRAO KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SELOO
|
MH-26-002-018-001/1112000385
(Zadshi)
|
1826002000NRG24130220240139392
|
13/02/2024
|
Mahendra Dnyaneshwar Shinde
|
1826002WL020254
|
Mahendra Dnyaneshwar Shinde
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288257
|
|
MR MAHENDRA GYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SELOO
|
MH-26-002-018-001/1112000385
(Zadshi)
|
1826002000NRG24130220240139391
|
13/02/2024
|
Shalini Mahendra Shinde
|
1826002WL020254
|
Shalini Mahendra Shinde
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288256
|
|
Mrs. SHALINI MAHENDRARAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SELOO
|
MH-26-002-018-001/1112000388
(Zadshi)
|
1826002000NRG24130220240139194
|
13/02/2024
|
AJAY SHANKAR KHOBE
|
1826002WL020228
|
AJAY SHANKAR KHOBE
|
00089
|
CBIN0282300
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240288216
|
|
Mr. AJAY SHANKAR KHOBE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SELOO
|
MH-26-002-018-001/1112000389
(Zadshi)
|
1826002000NRG24130220240139393
|
13/02/2024
|
Ramesh Ganpatrao Pusam
|
1826002WL020254
|
Ramesh Ganpatrao Pusam
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288210
|
|
Mr. RAMESHRAO GANPATRAO PUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SELOO
|
MH-26-002-018-001/1112000389
(Zadshi)
|
1826002000NRG24130220240139394
|
13/02/2024
|
Sangita Rameshrao Pusam
|
1826002WL020254
|
Sangita Rameshrao Pusam
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288209
|
|
Mrs. SANGITA RAMESHRAO PUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SELOO
|
MH-26-002-018-001/253
(Zadshi)
|
1826002000NRG24130220240139324
|
13/02/2024
|
Rajesh Suryabhan Kothale
|
1826002WL020243
|
Rajesh Suryabhan Kothale
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288242
|
|
Mr. RAJESH SURYABHAN KOTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SELOO
|
MH-26-002-018-001/270
(Zadshi)
|
1826002000NRG24130220240139395
|
13/02/2024
|
Kailas Nilkanth Dalne
|
1826002WL020254
|
Kailas Nilkanth Dalne
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288279
|
|
Mr. KAILAS NILKANTHRAO DALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SELOO
|
MH-26-002-018-001/270
(Zadshi)
|
1826002000NRG24130220240139396
|
13/02/2024
|
Nanda Kailas Dalne
|
1826002WL020254
|
Nanda Kailas Dalne
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288220
|
|
Mrs. NANDA KAILAS DARANE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SELOO
|
MH-26-002-018-001/315
(Zadshi)
|
1826002000NRG24130220240139195
|
13/02/2024
|
Ravindra Shankarrao Khobe
|
1826002WL020228
|
Ravindra Shankarrao Khobe
|
00089
|
CBIN0282300
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240285543
|
|
Mr. RAVINDRA SHANKARRAO KHOBE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SELOO
|
MH-26-002-018-001/315
(Zadshi)
|
1826002000NRG24130220240139196
|
13/02/2024
|
Sunanda Ravindra Khobe
|
1826002WL020228
|
Sunanda Ravindra Khobe
|
00089
|
CBIN0282300
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240285545
|
|
Mrs. SUNANDA RAVINDRA KHOBE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SELOO
|
MH-26-002-018-001/708004
(Zadshi)
|
1826002000NRG24130220240139197
|
13/02/2024
|
SHRAVAN THAKRE
|
1826002WL020228
|
SHRAVAN THAKRE
|
00089
|
CBIN0282300
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240285538
|
|
Mr. SHRAWAN BALAJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SELOO
|
MH-26-002-018-001/708005
(Zadshi)
|
1826002000NRG24130220240139325
|
13/02/2024
|
SANDEEP A. NARTAM
|
1826002WL020243
|
SANDEEP A. NARTAM
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288238
|
|
Mr. SANDIP ASHOK NARTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SELOO
|
MH-26-002-018-001/708008
(Zadshi)
|
1826002000NRG24130220240139286
|
13/02/2024
|
NILESH NANAJI GWHALE
|
1826002WL020239
|
NILESH NANAJI GWHALE
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288230
|
|
Mr. NILESH NANAJI GAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SELOO
|
MH-26-002-018-001/708012
(Zadshi)
|
1826002000NRG24130220240139198
|
13/02/2024
|
GAJANAN MANIK DOLARE
|
1826002WL020228
|
GAJANAN MANIK DOLARE
|
00089
|
CBIN0282300
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240288696
|
|
Mr. GAJANAN MANIKRAO DOLLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SELOO
|
MH-26-002-018-001/708029
(Zadshi)
|
1826002000NRG24130220240139326
|
13/02/2024
|
RAJU PRABHAKAR BUDHBAVARE
|
1826002WL020243
|
RAJU PRABHAKAR BUDHBAVARE
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288232
|
|
Mr. RAJESH PRABHAKAR BUDHABAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SELOO
|
MH-26-002-018-001/809038
(Zadshi)
|
1826002000NRG24130220240139397
|
13/02/2024
|
RAVI JAGAN CHALAKH
|
1826002WL020254
|
RAVI JAGAN CHALAKH
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288278
|
|
Mr. RAVINDRA JAGANRAO CHALAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SELOO
|
MH-26-002-019-001/1112000101
(Takali(Za))
|
1826002000NRG24130220240139288
|
13/02/2024
|
Gumfa Natthuji Enurkar
|
1826002WL020240
|
Gumfa Natthuji Enurkar
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288222
|
|
Mrs. GUMFA NATTHUJI YENURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SELOO
|
MH-26-002-019-001/1112000101
(Takali(Za))
|
1826002000NRG24130220240139287
|
13/02/2024
|
NATTU PURUSHOTTAM YENULKAR
|
1826002WL020240
|
NATTU PURUSHOTTAM YENULKAR
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288223
|
|
NATTHU PURUSHOTTAM YENURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SELOO
|
MH-26-002-019-001/1112000117
(Takali(Za))
|
1826002000NRG24130220240139310
|
13/02/2024
|
prakash chindu davre
|
1826002WL020242
|
prakash chindu davre
|
00089
|
CBIN0282300
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240288277
|
|
Mr. PRAKASH CHINDHU DAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SELOO
|
MH-26-002-019-001/111200062
(Takali(Za))
|
1826002000NRG24130220240139327
|
13/02/2024
|
Praful Ramdasji Sawarkar
|
1826002WL020244
|
Praful Ramdasji Sawarkar
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288697
|
|
Mr. PRAFUL RAMDASJI SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SELOO
|
MH-26-002-019-001/111200062
(Takali(Za))
|
1826002000NRG24130220240139328
|
13/02/2024
|
SEEMA PRAFUL SAWARKAR
|
1826002WL020244
|
SEEMA PRAFUL SAWARKAR
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288247
|
|
MISS SIMA RAMRAOJI NASARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SELOO
|
MH-26-002-019-001/111200067
(Takali(Za))
|
1826002000NRG24130220240139311
|
13/02/2024
|
Anil Dhamodher Baeri
|
1826002WL020242
|
Anil Dhamodher Baeri
|
00089
|
CBIN0282300
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240288243
|
|
ANIL DAMODHAR BARAI
|
BANK OF INDIA(508505)
|
|
59
|
SELOO
|
MH-26-002-019-001/1112200031
(Takali(Za))
|
1826002000NRG24130220240139289
|
13/02/2024
|
KARUNA MAHADEV SAWARKAR
|
1826002WL020240
|
KARUNA MAHADEV SAWARKAR
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288693
|
|
Mrs. KARUNA MAHADEV SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SELOO
|
MH-26-002-019-001/1112200042
(Takali(Za))
|
1826002000NRG24130220240139290
|
13/02/2024
|
Jaishri Kailash Patil
|
1826002WL020240
|
Jaishri Kailash Patil
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288246
|
|
Mrs. JAYSHRI KAILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SELOO
|
MH-26-002-019-001/1112200063
(Takali(Za))
|
1826002000NRG24130220240139329
|
13/02/2024
|
Chandrashakhar Vinayak Shinde
|
1826002WL020244
|
Chandrashakhar Vinayak Shinde
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240285541
|
|
CHANDRASHEKHAR VINAYAK SHINDE
|
BANK OF INDIA(508505)
|
|
62
|
SELOO
|
MH-26-002-019-001/1112200087
(Takali(Za))
|
1826002000NRG24130220240139291
|
13/02/2024
|
Vijay Natthuji Tadas
|
1826002WL020240
|
Vijay Natthuji Tadas
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288254
|
|
Mr. VIJAY NATTHUJI TADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SELOO
|
MH-26-002-019-001/1112200090
(Takali(Za))
|
1826002000NRG24130220240139293
|
13/02/2024
|
BEBI SURESH AADE
|
1826002WL020240
|
BEBI SURESH AADE
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288272
|
|
Mrs. BEBI SURESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SELOO
|
MH-26-002-019-001/1112200090
(Takali(Za))
|
1826002000NRG24130220240139292
|
13/02/2024
|
SURESH NARAYAN AADE
|
1826002WL020240
|
SURESH NARAYAN AADE
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288245
|
|
SURESH NARAYAN ADE
|
BANK OF INDIA(508505)
|
|
65
|
SELOO
|
MH-26-002-019-001/1112200108
(Takali(Za))
|
1826002000NRG24130220240139312
|
13/02/2024
|
Dnyaneshwar Radebaji Budhabaware
|
1826002WL020242
|
Dnyaneshwar Radebaji Budhabaware
|
00089
|
CBIN0282300
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240285544
|
|
Mr. DNYANEASHWAR RODBAJI BUDHBAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SELOO
|
MH-26-002-019-001/1112200129
(Takali(Za))
|
1826002000NRG24130220240139333
|
13/02/2024
|
Latika Ritesh Sawarkar
|
1826002WL020244
|
Latika Ritesh Sawarkar
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288255
|
|
LATIKA BAUJI MUDE
|
BANK OF INDIA(508505)
|
|
67
|
SELOO
|
MH-26-002-019-001/1112200130
(Takali(Za))
|
1826002000NRG24130220240139295
|
13/02/2024
|
Minakshi Raju Tadas
|
1826002WL020240
|
Minakshi Raju Tadas
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288249
|
|
Mrs. MINAKSHI RAJU TADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SELOO
|
MH-26-002-019-001/1112200130
(Takali(Za))
|
1826002000NRG24130220240139294
|
13/02/2024
|
Raju Natthuji Tadas
|
1826002WL020240
|
Raju Natthuji Tadas
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240285537
|
|
RAJU NATTHUJI TADAS
|
HDFC BANK LTD(607152)
|
|
69
|
SELOO
|
MH-26-002-019-001/1112200144
(Takali(Za))
|
1826002000NRG24130220240139313
|
13/02/2024
|
Lilabai Narayan Pote
|
1826002WL020242
|
Lilabai Narayan Pote
|
00089
|
CBIN0282300
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240285542
|
|
Mrs. LILA NARAYAN POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SELOO
|
MH-26-002-019-001/1112200144
(Takali(Za))
|
1826002000NRG24130220240139314
|
13/02/2024
|
Pravin Narayan Pote
|
1826002WL020242
|
Pravin Narayan Pote
|
00089
|
CBIN0282300
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240288206
|
|
Mr. PRAVIN NARAYAN POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SELOO
|
MH-26-002-019-001/1112200145
(Takali(Za))
|
1826002000NRG24130220240139315
|
13/02/2024
|
Karan Padmakar Kolhe
|
1826002WL020242
|
Karan Padmakar Kolhe
|
00089
|
CBIN0282300
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240288221
|
|
Master KARAN PADMAKAR KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SELOO
|
MH-26-002-019-001/1112200146
(Takali(Za))
|
1826002000NRG24130220240139334
|
13/02/2024
|
Akshay Sureshrao Bari
|
1826002WL020244
|
Akshay Sureshrao Bari
|
00089
|
CBIN0282300
|
1722
|
1722
|
Rejected
|
23/04/2024
|
|
A114240288244
|
A/c Blocked or Frozen
|
|
|
|
73
|
SELOO
|
MH-26-002-019-001/1112200148
(Takali(Za))
|
1826002000NRG24130220240139335
|
13/02/2024
|
Prashant Ajabrao Kolhe
|
1826002WL020244
|
Prashant Ajabrao Kolhe
|
00089
|
CBIN0282300
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240288228
|
|
Mr. PRASHANT AJABRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SELOO
|
MH-26-002-019-001/708014
(Takali(Za))
|
1826002000NRG24130220240139316
|
13/02/2024
|
KAVADU A. NANDURKAR
|
1826002WL020242
|
KAVADU A. NANDURKAR
|
00089
|
CBIN0282300
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240288217
|
|
Mr. KAWADU AJABRAO NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SELOO
|
MH-26-002-019-001/708014
(Takali(Za))
|
1826002000NRG24130220240139317
|
13/02/2024
|
Vanita Kavduji Nandurkar
|
1826002WL020242
|
Vanita Kavduji Nandurkar
|
00089
|
CBIN0282300
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240288224
|
|
Mrs. VANITA KAVDUJI NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102396
|
102396
|
|
|
|
|
|
|
|
|
76
|
SELOO
|
MH-26-002-025-001/109
(Deolgaon)
|
1826002000NRG24130220240139229
|
13/02/2024
|
MAHADEO DADAJI KSHIRSAGAR
|
1826002WL020232
|
MAHADEO DADAJI KSHIRSAGAR
|
00089
|
CBIN0282650
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240288225
|
|
Mr. MAHADEV DADAJI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SELOO
|
MH-26-002-025-001/6865129298
(Deolgaon)
|
1826002000NRG24130220240139230
|
13/02/2024
|
Ankush Mahadevrao Kshirsagar
|
1826002WL020232
|
Ankush Mahadevrao Kshirsagar
|
00089
|
CBIN0282650
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240288229
|
|
Master ANKUSH MAHADEOJI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SELOO
|
MH-26-002-025-001/6865129299
(Deolgaon)
|
1826002000NRG24130220240139231
|
13/02/2024
|
Ravindra kawaduji Durge
|
1826002WL020232
|
Ravindra kawaduji Durge
|
00089
|
CBIN0282650
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240288208
|
|
Mr. RAVINDRA KAWDU DURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SELOO
|
MH-26-002-025-001/686512930
(Deolgaon)
|
1826002000NRG24130220240139232
|
13/02/2024
|
Haridas Padmakar Kothekar
|
1826002WL020232
|
Haridas Padmakar Kothekar
|
00089
|
CBIN0282650
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240288233
|
|
Mr. HARIDAS ALIES HARIBHAU PADMAKAR KOTH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SELOO
|
MH-26-002-025-001/6865129301
(Deolgaon)
|
1826002000NRG24130220240139234
|
13/02/2024
|
Sarika Ganeshrao Kawalkar
|
1826002WL020232
|
Sarika Ganeshrao Kawalkar
|
00089
|
CBIN0282650
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240288248
|
|
Mr. Sarika Ganeshrao Kawalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SELOO
|
MH-26-002-025-001/708001
(Deolgaon)
|
1826002000NRG24130220240139235
|
13/02/2024
|
Central bank of india
|
1826002WL020232
|
Central bank of india
|
00089
|
CBIN0282650
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240288207
|
|
Mr. GANESH BAPURAO KAWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SELOO
|
MH-26-002-025-001/71070928
(Deolgaon)
|
1826002000NRG24130220240139236
|
13/02/2024
|
Chandrashekhar Shankar Durge
|
1826002WL020232
|
Chandrashekhar Shankar Durge
|
00089
|
CBIN0282650
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240288227
|
|
Mr. CHANDRASHEKHAR SHANKARRAO DURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SELOO
|
MH-26-002-025-001/71070928
(Deolgaon)
|
1826002000NRG24130220240139237
|
13/02/2024
|
Surekha Chandrashkhar Durge
|
1826002WL020232
|
Surekha Chandrashkhar Durge
|
00089
|
CBIN0282650
|
1584
|
1584
|
Rejected
|
23/04/2024
|
|
A114240288253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SELOO
|
MH-26-002-026-001/101120085
(Pimplegaon)
|
1826002000NRG24130220240139256
|
13/02/2024
|
SWAPNIL SUBHASH NAGTODE
|
1826002WL020236
|
SWAPNIL SUBHASH NAGTODE
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240288241
|
|
Mr. SWAPNIL SUBHASH NAGTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SELOO
|
MH-26-002-026-001/708001
(Pimplegaon)
|
1826002000NRG24130220240139257
|
13/02/2024
|
GAJANAN DADAJI NAGTODE
|
1826002WL020236
|
GAJANAN DADAJI NAGTODE
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240288274
|
|
Mr. GAJANAN DADAJI NAGTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SELOO
|
MH-26-002-026-001/70800117
(Pimplegaon)
|
1826002000NRG24130220240139259
|
13/02/2024
|
Geeta Shirish Nagtode
|
1826002WL020236
|
Geeta Shirish Nagtode
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240288213
|
|
Mrs. GITA SHIRISH NAGTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SELOO
|
MH-26-002-026-001/70800117
(Pimplegaon)
|
1826002000NRG24130220240139258
|
13/02/2024
|
Shirish Krushnaji Nagtode
|
1826002WL020236
|
Shirish Krushnaji Nagtode
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240288275
|
|
SHIRISH KRUSHNARAO NAGTODE
|
BANK OF INDIA(508505)
|
|
88
|
SELOO
|
MH-26-002-026-001/70800121
(Pimplegaon)
|
1826002000NRG24130220240139260
|
13/02/2024
|
KISHOR VINAYAK KHELPANDE
|
1826002WL020236
|
KISHOR VINAYAK KHELPANDE
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240288699
|
|
MR KISHOR VINAYAK KHELPANDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SELOO
|
MH-26-002-026-001/708010
(Pimplegaon)
|
1826002000NRG24130220240139261
|
13/02/2024
|
Rameshwar Manohar Kapte
|
1826002WL020236
|
Rameshwar Manohar Kapte
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240288698
|
|
Mr. RAMESHWAR MANOHAR KAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SELOO
|
MH-26-002-026-001/708010
(Pimplegaon)
|
1826002000NRG24130220240139262
|
13/02/2024
|
Yogeshwar Manohar kapte
|
1826002WL020236
|
Yogeshwar Manohar kapte
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240288212
|
|
Mr. YOGESHWAR MANOHAR KAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SELOO
|
MH-26-002-026-001/809115
(Pimplegaon)
|
1826002000NRG24130220240139263
|
13/02/2024
|
GAJANAN VISHWESHWAR NAGATODE GAJANAN
|
1826002WL020236
|
GAJANAN VISHWESHWAR NAGATODE GAJANAN
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240288273
|
|
Mr. GAJANAN VISHVESHWAR NAGTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SELOO
|
MH-26-002-026-001/809115
(Pimplegaon)
|
1826002000NRG24130220240139265
|
13/02/2024
|
Pavan Gajanan Nagtode
|
1826002WL020236
|
Pavan Gajanan Nagtode
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240288250
|
|
Mr. PAWAN GAJANANRAO NAGTODE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SELOO
|
MH-26-002-026-001/809115
(Pimplegaon)
|
1826002000NRG24130220240139264
|
13/02/2024
|
SANGITA GAJANAN NAGATODE
|
1826002WL020236
|
SANGITA GAJANAN NAGATODE
|
00089
|
CBIN0282650
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240288251
|
|
Mrs. SANGITA GAJANAN NAGTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29232
|
29232
|
|
|
|
|
|
|
|
|
94
|
SELOO
|
MH-26-002-049-001/21210058
(Palasgaon(Bai))
|
1826002000NRG24130220240138645
|
13/02/2024
|
TANMAY SANJAY BORKUTE
|
1826002WL020175
|
TANMAY SANJAY BORKUTE
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288269
|
|
Mr. Tanmay Sanjay Borkute
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
SELOO
|
MH-26-002-007-001/111200426
(yelikeli)
|
1826002000NRG24130220240139210
|
13/02/2024
|
SUNITA VIJAY BUDHBAWRE
|
1826002WL020230
|
SUNITA VIJAY BUDHBAWRE
|
00176
|
IDIB000Y505
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240285535
|
|
Ms. SUNITA VIJAYRAO BUDHABAVRE
|
INDIAN BANK(607105)
|
|
96
|
SELOO
|
MH-26-002-007-001/111200426
(yelikeli)
|
1826002000NRG24130220240139209
|
13/02/2024
|
VIJAY VSANTRAO BUDHBAWRE
|
1826002WL020230
|
VIJAY VSANTRAO BUDHBAWRE
|
00176
|
IDIB000Y505
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240285534
|
|
Mr. Vijay Vasatrao Budhabavre
|
INDIAN BANK(607105)
|
|
97
|
SELOO
|
MH-26-002-007-001/1415007219
(yelikeli)
|
1826002000NRG24130220240139214
|
13/02/2024
|
VISHWAJIT NEPAL UDAN
|
1826002WL020230
|
VISHWAJIT NEPAL UDAN
|
00176
|
IDIB000Y505
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240288258
|
|
Master. VISHWAJIT NEPAL UDAN
|
INDIAN BANK(607105)
|
|
98
|
SELOO
|
MH-26-002-007-001/1415007225
(yelikeli)
|
1826002000NRG24130220240139218
|
13/02/2024
|
PRAFUL GAJANAN KHOBE
|
1826002WL020230
|
PRAFUL GAJANAN KHOBE
|
00176
|
IDIB000Y505
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240288692
|
|
Mr. PRAFUL GAJANANRAO KHOBE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
99
|
SELOO
|
MH-26-002-025-001/6865129300
(Deolgaon)
|
1826002000NRG24130220240139233
|
13/02/2024
|
Sahil Chandrashekhar Durge
|
1826002WL020232
|
Sahil Chandrashekhar Durge
|
00354
|
PUNB0046700
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240285532
|
|
SAHIL CHANDRASHEKHAR DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
100
|
SELOO
|
MH-26-002-019-001/1112200084
(Takali(Za))
|
1826002000NRG24130220240139331
|
13/02/2024
|
Chhabutai Ravindra Savarkar
|
1826002WL020244
|
Chhabutai Ravindra Savarkar
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240285530
|
|
CHHABUTAI RAVINDRA SAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SELOO
|
MH-26-002-019-001/1112200084
(Takali(Za))
|
1826002000NRG24130220240139330
|
13/02/2024
|
Ravidra Bhurao Sawarkar
|
1826002WL020244
|
Ravidra Bhurao Sawarkar
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240285531
|
|
RAVINDRA BHAURAO SAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SELOO
|
MH-26-002-019-001/1112200129
(Takali(Za))
|
1826002000NRG24130220240139332
|
13/02/2024
|
Ritesh Ravindra Sawarkar
|
1826002WL020244
|
Ritesh Ravindra Sawarkar
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240285529
|
|
RITESH RAVINDRA SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171708
|
171708
|
|
|
|
|
|
|
|