|
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-26-002-006-001/11120136
(Ghorad)
|
1826002000NRG24020120240119440
|
03/01/2024
|
SARIKA R KUTTARMARE
|
1826002WL017332
|
SARIKA R KUTTARMARE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407859
|
|
SARIKA RAJU KUTTARMARE
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-039-001/80900225
(Juwadi)
|
1826002000NRG24030120240120201
|
03/01/2024
|
SUWARNA SUDHIR SAYAM
|
1826002WL017481
|
SUWARNA SUDHIR SAYAM
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407856
|
|
SUWARNA SUDHIRRAO SAYAM
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-039-001/809156
(Juwadi)
|
1826002000NRG24030120240120092
|
03/01/2024
|
LAKSHMI NARESH BAWANE
|
1826002WL017448
|
LAKSHMI NARESH BAWANE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407848
|
|
LAKSHMI NARESH BAWANE
|
INDUSIND BANK(607189)
|
|
4
|
SELOO
|
MH-26-002-039-003/80900235
(Juwadi)
|
1826002000NRG24030120240120202
|
03/01/2024
|
SAVITA RANJIT KUMARE
|
1826002WL017481
|
SAVITA RANJIT KUMARE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407851
|
|
SAVITA RANJIT KUMARE
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-047-001/101100005
(Ramna)
|
1826002000NRG24030120240120056
|
03/01/2024
|
MAHADEO N URADE
|
1826002WL017440
|
MAHADEO N URADE
|
00048
|
BKID0009701
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240407849
|
|
MAHADEO NILKANT URADE
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-047-002/1011200127
(Ramna)
|
1826002000NRG24020120240119808
|
03/01/2024
|
NANDKISHOR SHRIRAM UMATE
|
1826002WL017393
|
NANDKISHOR SHRIRAM UMATE
|
00048
|
BKID0009701
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240407844
|
|
NANDKISHOR SHREERAMJI UMATE
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-047-002/101120061
(Ramna)
|
1826002000NRG24030120240120062
|
03/01/2024
|
ANIL RAMDASJI UMATE
|
1826002WL017440
|
ANIL RAMDASJI UMATE
|
00048
|
BKID0009701
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240407845
|
|
Mr. ANIL RAMDASJI UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SELOO
|
MH-26-002-047-002/101120061
(Ramna)
|
1826002000NRG24030120240120063
|
03/01/2024
|
YOGITA ANIL UMATE
|
1826002WL017440
|
YOGITA ANIL UMATE
|
00048
|
BKID0009701
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240407846
|
|
Mrs. YOGITA ANILRAO UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SELOO
|
MH-26-002-047-002/101120063
(Ramna)
|
1826002000NRG24020120240119801
|
03/01/2024
|
VARSHA GAJANAN UMATE
|
1826002WL017392
|
VARSHA GAJANAN UMATE
|
00048
|
BKID0009701
|
1112
|
1112
|
Processed
|
09/03/2024
|
|
A069240407858
|
|
Ms. VARSHA GAJANAN UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SELOO
|
MH-26-002-062-001/141500104
(Jayapur)
|
1826002000NRG24030120240119995
|
03/01/2024
|
RATNAKAR BALKRUSHNAJI KARADE
|
1826002WL017432
|
RATNAKAR BALKRUSHNAJI KARADE
|
00048
|
BKID0009701
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240407847
|
|
RATNAKAR BALKRISHNA KARADE
|
BANK OF INDIA(508505)
|
|
11
|
SELOO
|
MH-26-002-062-001/141500134
(Jayapur)
|
1826002000NRG24030120240119998
|
03/01/2024
|
SANTOSH KESHAVRAO JANGALE
|
1826002WL017432
|
SANTOSH KESHAVRAO JANGALE
|
00048
|
BKID0009701
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240407857
|
|
SANTOSH KESHAVRAO JANGALE
|
BANK OF INDIA(508505)
|
|
12
|
SELOO
|
MH-26-002-062-001/141500149
(Jayapur)
|
1826002000NRG24030120240119999
|
03/01/2024
|
PALASRAMJI SHRAVANJI BAWANE
|
1826002WL017432
|
PALASRAMJI SHRAVANJI BAWANE
|
00048
|
BKID0009701
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240407842
|
|
MR PALASRAMJI SHRAVANJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SELOO
|
MH-26-002-062-001/141500183
(Jayapur)
|
1826002000NRG24030120240120000
|
03/01/2024
|
DHIRAJ TUKARAM KARADE
|
1826002WL017432
|
DHIRAJ TUKARAM KARADE
|
00048
|
BKID0009701
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240407850
|
|
DHAIRAJ TUKARAM KARADE
|
BANK OF INDIA(508505)
|
|
14
|
SELOO
|
MH-26-002-062-001/141500213
(Jayapur)
|
1826002000NRG24030120240120001
|
03/01/2024
|
Subhash Duryodhan Jangale
|
1826002WL017432
|
Subhash Duryodhan Jangale
|
00048
|
BKID0009701
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240407843
|
|
SUBHASH DURYODHAN JANGLE
|
BANK OF INDIA(508505)
|
|
15
|
SELOO
|
MH-26-002-062-001/141500266
(Jayapur)
|
1826002000NRG24030120240120002
|
03/01/2024
|
SUDHIR SHANKAR KANDE
|
1826002WL017432
|
SUDHIR SHANKAR KANDE
|
00048
|
BKID0009701
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240407853
|
|
SUDHIR SHANKARRAO KANDE
|
BANK OF INDIA(508505)
|
|
16
|
SELOO
|
MH-26-002-062-001/83
(Jayapur)
|
1826002000NRG24030120240120003
|
03/01/2024
|
VIDYA SANJAYRAO HAJARE
|
1826002WL017432
|
VIDYA SANJAYRAO HAJARE
|
00048
|
BKID0009701
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240407852
|
|
VIDYA SANJAYRAO HAJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25124
|
25124
|
|
|
|
|
|
|
|
|
17
|
SELOO
|
MH-26-002-002-001/11120261
(Hingani)
|
1826002000NRG24030120240120077
|
03/01/2024
|
SHYAM GAJANANBAVNE
|
1826002WL017443
|
SHYAM GAJANANBAVNE
|
00048
|
BKID0009707
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240407854
|
|
SHYAM GAJANAN BAWANE
|
BANK OF INDIA(508505)
|
|
18
|
SELOO
|
MH-26-002-022-001/10110006
(Nawargaon)
|
1826002000NRG24030120240120089
|
03/01/2024
|
SANJAY AMBADAS AHAKE
|
1826002WL017446
|
SANJAY AMBADAS AHAKE
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407855
|
|
SANJAY AMBASDAS AAHAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
19
|
SELOO
|
MH-26-002-011-001/101100012
(Aamgaon(Kh))
|
1826002000NRG24030120240120082
|
03/01/2024
|
Rakhi Vijay KIrnake
|
1826002WL017444
|
Rakhi Vijay KIrnake
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407840
|
|
Mrs. RAKHI VIJAY KIRNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SELOO
|
MH-26-002-011-001/708092184
(Aamgaon(Kh))
|
1826002000NRG24030120240120083
|
03/01/2024
|
Arvind Natthuji Mangam
|
1826002WL017444
|
Arvind Natthuji Mangam
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407872
|
|
Mr. ARVIND NATHUJI MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SELOO
|
MH-26-002-052-001/13140151
(Mahabala)
|
1826002000NRG24030120240120159
|
03/01/2024
|
KRISHNA BABARAO UIKE
|
1826002WL017471
|
KRISHNA BABARAO UIKE
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407841
|
|
Master KRISHNA BABARAO UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SELOO
|
MH-26-002-052-002/1112000182
(Mahabala)
|
1826002000NRG24030120240120160
|
03/01/2024
|
HEMANT VITHOBAJI KUMBHARE
|
1826002WL017471
|
HEMANT VITHOBAJI KUMBHARE
|
00051
|
MAHB0000759
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407871
|
|
Mr. HEMANT VITHOBAJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
SELOO
|
MH-26-002-039-003/80900355
(Juwadi)
|
1826002000NRG24030120240120093
|
03/01/2024
|
SANDIP MANOHAR BAWANE
|
1826002WL017448
|
SANDIP MANOHAR BAWANE
|
00078
|
CNRB0003783
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407832
|
|
SANDIP MANOHAR BAWNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
SELOO
|
MH-26-002-007-001/1415007220
(yelikeli)
|
1826002000NRG24030120240120074
|
03/01/2024
|
VINOD LAXMAN VAIRAGADE
|
1826002WL017442
|
VINOD LAXMAN VAIRAGADE
|
00089
|
CBIN0280694
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240407824
|
|
VINOD LAXMANRAO VAIRAGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
25
|
SELOO
|
MH-26-002-047-001/101100005
(Ramna)
|
1826002000NRG24030120240120057
|
03/01/2024
|
MADURI MAHADEV URADE
|
1826002WL017440
|
MADURI MAHADEV URADE
|
00089
|
CBIN0282165
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240407828
|
|
Ms. MADHURI MAHADEV URADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SELOO
|
MH-26-002-047-001/809087
(Ramna)
|
1826002000NRG24020120240119794
|
03/01/2024
|
RAMPRASAD SATAL BAGHEL
|
1826002WL017392
|
RAMPRASAD SATAL BAGHEL
|
00089
|
CBIN0282165
|
1112
|
1112
|
Processed
|
09/03/2024
|
|
A069240407867
|
|
Mr. RAMPRASAD SATAL BAGHELE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SELOO
|
MH-26-002-047-001/809150
(Ramna)
|
1826002000NRG24030120240120058
|
03/01/2024
|
Ashish Ankushrao Umate
|
1826002WL017440
|
Ashish Ankushrao Umate
|
00089
|
CBIN0282165
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240407875
|
|
Mr. ASHISH ANKUSH UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SELOO
|
MH-26-002-047-002/101100027
(Ramna)
|
1826002000NRG24020120240119795
|
03/01/2024
|
PRAFUL SHESHRAO MENDHEKAR
|
1826002WL017392
|
PRAFUL SHESHRAO MENDHEKAR
|
00089
|
CBIN0282165
|
1112
|
1112
|
Processed
|
09/03/2024
|
|
A069240407818
|
|
MR PRAFUL SHESHRAO MENDHEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SELOO
|
MH-26-002-047-002/101100029
(Ramna)
|
1826002000NRG24020120240119797
|
03/01/2024
|
PRAMILA VINODRAO MAHURE
|
1826002WL017392
|
PRAMILA VINODRAO MAHURE
|
00089
|
CBIN0282165
|
1112
|
1112
|
Processed
|
09/03/2024
|
|
A069240407816
|
|
Mrs. PRAMILA VINODRAO MAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SELOO
|
MH-26-002-047-002/101100029
(Ramna)
|
1826002000NRG24020120240119796
|
03/01/2024
|
VINOD BARKUJI MAHURE
|
1826002WL017392
|
VINOD BARKUJI MAHURE
|
00089
|
CBIN0282165
|
1112
|
1112
|
Processed
|
09/03/2024
|
|
A069240407868
|
|
Mr. VINOD BARKUJI MAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SELOO
|
MH-26-002-047-002/101100056
(Ramna)
|
1826002000NRG24030120240120059
|
03/01/2024
|
KISHOR KAWDUJI GIRDE
|
1826002WL017440
|
KISHOR KAWDUJI GIRDE
|
00089
|
CBIN0282165
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240407874
|
|
Mr. KISHOR KAVDUJI GIRDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SELOO
|
MH-26-002-047-002/101100056
(Ramna)
|
1826002000NRG24030120240120060
|
03/01/2024
|
SHINDUBAI KISHOR GIRDE
|
1826002WL017440
|
SHINDUBAI KISHOR GIRDE
|
00089
|
CBIN0282165
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240407817
|
|
Mrs. SINDHUTAI KISHORRAO GIRDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SELOO
|
MH-26-002-047-002/1011200127
(Ramna)
|
1826002000NRG24020120240119809
|
03/01/2024
|
VIDHYA NANDKISHOR UMATE
|
1826002WL017393
|
VIDHYA NANDKISHOR UMATE
|
00089
|
CBIN0282165
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240407820
|
|
Mrs. VIDYA NANDKISHOR UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SELOO
|
MH-26-002-047-002/1011200129
(Ramna)
|
1826002000NRG24030120240120061
|
03/01/2024
|
Usha Ashok Mandurkar
|
1826002WL017440
|
Usha Ashok Mandurkar
|
00089
|
CBIN0282165
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240407821
|
|
Mrs. USHA ASHOK MANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
35
|
SELOO
|
MH-26-002-019-001/1112200041
(Takali(Za))
|
1826002000NRG24030120240120149
|
03/01/2024
|
AKSHAY SANTOSH SAWARKAR
|
1826002WL017468
|
AKSHAY SANTOSH SAWARKAR
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407815
|
|
Mr. AKSHAY SANTOSH SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SELOO
|
MH-26-002-019-001/1112200140
(Takali(Za))
|
1826002000NRG24030120240120150
|
03/01/2024
|
Sandip Namdevrao Raut
|
1826002WL017468
|
Sandip Namdevrao Raut
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407835
|
|
Mr. SANDIP NAMDEVRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SELOO
|
MH-26-002-019-001/708003
(Takali(Za))
|
1826002000NRG24030120240120151
|
03/01/2024
|
RAMA YEKUNGI MENDHE
|
1826002WL017468
|
RAMA YEKUNGI MENDHE
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407879
|
|
Mr. RAMAJI YANKUJI MENDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SELOO
|
MH-26-002-057-001/111200288
(Antargaon)
|
1826002000NRG24030120240120084
|
03/01/2024
|
DNYANESHWAR S BHAGAT
|
1826002WL017445
|
DNYANESHWAR S BHAGAT
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407823
|
|
Mr. DNYANESHWAR SAHADEVRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SELOO
|
MH-26-002-057-001/111200384
(Antargaon)
|
1826002000NRG24030120240120086
|
03/01/2024
|
SHAILESH NAMDEVRAO HADKE
|
1826002WL017445
|
SHAILESH NAMDEVRAO HADKE
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407866
|
|
Mr. SHAILESH NAMDEV HADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SELOO
|
MH-26-002-057-001/111200411
(Antargaon)
|
1826002000NRG24030120240120087
|
03/01/2024
|
KAMINI RAJELAL LILLARE
|
1826002WL017445
|
KAMINI RAJELAL LILLARE
|
00089
|
CBIN0282300
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407825
|
|
Mrs. KAMINA RADHELAL LILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
41
|
SELOO
|
MH-26-002-003-001/708046
(Hamdapur)
|
1826002000NRG24020120240119506
|
03/01/2024
|
Archana Shambharkar
|
1826002WL017347
|
Archana Shambharkar
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407865
|
|
Mrs. ARCHANA NARESHRAO SHAMBHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SELOO
|
MH-26-002-003-001/708046
(Hamdapur)
|
1826002000NRG24020120240119507
|
03/01/2024
|
SACHIN NARESH SHAMBHARKAR
|
1826002WL017347
|
SACHIN NARESH SHAMBHARKAR
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407819
|
|
Master SACHIN NARESH SHAMBHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SELOO
|
MH-26-002-012-001/1101200190
(Junona)
|
1826002000NRG24020120240119486
|
03/01/2024
|
GAJANAN UKANDRAO RAUT
|
1826002WL017342
|
GAJANAN UKANDRAO RAUT
|
00089
|
CBIN0282650
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240407864
|
|
Mr. GAJANAN UTKANTHRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SELOO
|
MH-26-002-031-001/121
(Aalgaon)
|
1826002000NRG24030120240120051
|
03/01/2024
|
MOHAN SUBHASH KSHIRSAGAR
|
1826002WL017439
|
MOHAN SUBHASH KSHIRSAGAR
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407881
|
|
MOHAN SUBHASH KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
45
|
SELOO
|
MH-26-002-031-001/13014106
(Aalgaon)
|
1826002000NRG24030120240120052
|
03/01/2024
|
Kundan Kisana danvij
|
1826002WL017439
|
Kundan Kisana danvij
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407873
|
|
Mr. KUNDAN KRISHANAJI DHANVIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SELOO
|
MH-26-002-031-001/13014114
(Aalgaon)
|
1826002000NRG24030120240120053
|
03/01/2024
|
PRAKASH SANTOSH MOON
|
1826002WL017439
|
PRAKASH SANTOSH MOON
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407863
|
|
Mr. PRAKASH SANTOSH MOON
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SELOO
|
MH-26-002-031-001/13014140
(Aalgaon)
|
1826002000NRG24030120240120054
|
03/01/2024
|
PRIYANKA LOKESH NAWAGHARE
|
1826002WL017439
|
PRIYANKA LOKESH NAWAGHARE
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407830
|
|
Miss. PRIYANKA LOKESH NAVGAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SELOO
|
MH-26-002-031-001/708001
(Aalgaon)
|
1826002000NRG24030120240120055
|
03/01/2024
|
Sumedh Shankar Mankar
|
1826002WL017439
|
Sumedh Shankar Mankar
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407880
|
|
Mr. SUMEDH SHANKARRAO MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
49
|
SELOO
|
MH-26-002-011-001/101100004
(Aamgaon(Kh))
|
1826002000NRG24030120240120081
|
03/01/2024
|
SUNIL M LONKAR
|
1826002WL017444
|
SUNIL M LONKAR
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407860
|
|
SUNIL MADHAVRAO LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
SELOO
|
MH-26-002-007-001/111200426
(yelikeli)
|
1826002000NRG24030120240120068
|
03/01/2024
|
SUNITA VIJAY BUDHBAWRE
|
1826002WL017442
|
SUNITA VIJAY BUDHBAWRE
|
00176
|
IDIB000Y505
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240407878
|
|
Ms. SUNITA VIJAYRAO BUDHABAVRE
|
INDIAN BANK(607105)
|
|
51
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG24030120240120071
|
03/01/2024
|
MAYUR RAJENDRA WAIRAGADE
|
1826002WL017442
|
MAYUR RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240407839
|
|
Mr. MAYUR RAJENDRARAO WAIRAGADE
|
INDIAN BANK(607105)
|
|
52
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG24030120240120070
|
03/01/2024
|
SUNITA RAJENDRA WAIRAGADE
|
1826002WL017442
|
SUNITA RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240407876
|
|
Ms. Sunita Rajendrarao Wairagade
|
INDIAN BANK(607105)
|
|
53
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG24030120240120069
|
03/01/2024
|
SUSHANT RAJENDRA WAIRAGADE
|
1826002WL017442
|
SUSHANT RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240407834
|
|
Mr. Sushant Rajendrarao Wairagade
|
INDIAN BANK(607105)
|
|
54
|
SELOO
|
MH-26-002-007-001/1415007219
(yelikeli)
|
1826002000NRG24030120240120072
|
03/01/2024
|
VISHWAJIT NEPAL UDAN
|
1826002WL017442
|
VISHWAJIT NEPAL UDAN
|
00176
|
IDIB000Y505
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240407836
|
|
Master. VISHWAJIT NEPAL UDAN
|
INDIAN BANK(607105)
|
|
55
|
SELOO
|
MH-26-002-007-001/1415007220
(yelikeli)
|
1826002000NRG24030120240120075
|
03/01/2024
|
Chanda Vinodrao Vairagade
|
1826002WL017442
|
Chanda Vinodrao Vairagade
|
00176
|
IDIB000Y505
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240407877
|
|
Mrs. CHANDA VINODRAO VAIRAGADE
|
INDIAN BANK(607105)
|
|
56
|
SELOO
|
MH-26-002-007-001/1415007220
(yelikeli)
|
1826002000NRG24030120240120073
|
03/01/2024
|
KUNAL Vinod VAIRAGADE
|
1826002WL017442
|
KUNAL Vinod VAIRAGADE
|
00176
|
IDIB000Y505
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240407837
|
|
KUNAL VINODRAO VAIRAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SELOO
|
MH-26-002-007-001/1415007225
(yelikeli)
|
1826002000NRG24030120240120076
|
03/01/2024
|
PRAFUL GAJANAN KHOBE
|
1826002WL017442
|
PRAFUL GAJANAN KHOBE
|
00176
|
IDIB000Y505
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240407838
|
|
Mr. PRAFUL GAJANANRAO KHOBE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
58
|
SELOO
|
MH-26-002-042-001/2021334
(Helodi)
|
1826002000NRG24030120240120161
|
03/01/2024
|
Raju Vithobaji Kokudde
|
1826002WL017472
|
Raju Vithobaji Kokudde
|
00415
|
SBIN0011149
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240407822
|
|
RAJU VITHOBAJI KOKUD
|
BANK OF BARODA(606985)
|
|
59
|
SELOO
|
MH-26-002-042-001/708008
(Helodi)
|
1826002000NRG24030120240120203
|
03/01/2024
|
VIVEK NAWNATH PATIL
|
1826002WL017482
|
VIVEK NAWNATH PATIL
|
00415
|
SBIN0011149
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240407826
|
|
MR VIVEK NAVNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SELOO
|
MH-26-002-042-001/809060
(Helodi)
|
1826002000NRG24030120240120163
|
03/01/2024
|
Satish Prabhakar Ade
|
1826002WL017472
|
Satish Prabhakar Ade
|
00415
|
SBIN0011149
|
3549
|
3549
|
Rejected
|
09/03/2024
|
|
A069240407833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SELOO
|
MH-26-002-047-002/101120075
(Ramna)
|
1826002000NRG24030120240120064
|
03/01/2024
|
vinod bhanudas girde
|
1826002WL017440
|
vinod bhanudas girde
|
00415
|
SBIN0011149
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240407861
|
|
MR VINOD BHANUDAS GIRADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SELOO
|
MH-26-002-052-001/1112000279
(Mahabala)
|
1826002000NRG24030120240120158
|
03/01/2024
|
SUDHIR DINKAR LANGADE
|
1826002WL017471
|
SUDHIR DINKAR LANGADE
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407831
|
|
SUDHIR DINKARRAO LANGADE
|
BANK OF INDIA(508505)
|
|
63
|
SELOO
|
MH-26-002-057-001/111200290
(Antargaon)
|
1826002000NRG24030120240120085
|
03/01/2024
|
MAROTI TUKARAM SHAMBHARKAR
|
1826002WL017445
|
MAROTI TUKARAM SHAMBHARKAR
|
00415
|
SBIN0011149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407862
|
|
MR MAROTI TUKARAM SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
64
|
SELOO
|
MH-26-002-042-001/809053
(Helodi)
|
1826002000NRG24030120240120162
|
03/01/2024
|
RAMESH RAMACHANDRA KUKUDDE
|
1826002WL017472
|
RAMESH RAMACHANDRA KUKUDDE
|
00415
|
SBIN0011591
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240407827
|
|
MR RAMESH RAMCHANDRA KUKUDDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SELOO
|
MH-26-002-042-001/809178
(Helodi)
|
1826002000NRG24030120240120204
|
03/01/2024
|
Kantabai Sheshrao Pusnake
|
1826002WL017482
|
Kantabai Sheshrao Pusnake
|
00415
|
SBIN0011591
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240407829
|
|
KANTA SHESHRAO PUSNAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
66
|
SELOO
|
MH-26-002-024-001/1112200144
(Khapari (Shi))
|
1826002000NRG24020120240119436
|
03/01/2024
|
BABA LAXMAN SATPUTE
|
1826002WL017331
|
BABA LAXMAN SATPUTE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240407870
|
|
BABA LAXMANRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SELOO
|
MH-26-002-039-003/80900355
(Juwadi)
|
1826002000NRG24030120240120094
|
03/01/2024
|
JAYSHRI SANDIP BAWANE
|
1826002WL017448
|
JAYSHRI SANDIP BAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240407869
|
|
JAYSHRI SANDIP BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114538
|
114538
|
|
|
|
|
|
|
|