|
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
|
Salekasa
|
MH-33-005-012-001/155
(KOSAMTARRA)
|
1833005000NRG24310120240915272
|
31/01/2024
|
Lokeshwari Dhanraj Naik
|
1833005WL032072
|
Lokeshwari Dhanraj Naik
|
00048
|
BKID0009200
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240304635
|
|
LOKESHARI DHANRAJ NAIK
|
BANK OF INDIA(508505)
|
|
2
|
Salekasa
|
MH-33-005-012-001/361
(KOSAMTARRA)
|
1833005000NRG24310120240915336
|
31/01/2024
|
uramila chaitram bhoyar
|
1833005WL032072
|
uramila chaitram bhoyar
|
00048
|
BKID0009200
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304615
|
|
URMILA CHAITRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1747
|
1747
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-012-001/153
(KOSAMTARRA)
|
1833005000NRG24310120240916552
|
31/01/2024
|
Komal Pyarelal Marshkolhe
|
1833005WL032108
|
Komal Pyarelal Marshkolhe
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240304591
|
|
M/s. KOMAL PYARELAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-012-001/153
(KOSAMTARRA)
|
1833005000NRG24310120240916551
|
31/01/2024
|
Vandana Pyarelal Maraskolhe
|
1833005WL032108
|
Vandana Pyarelal Maraskolhe
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240304570
|
|
Miss. VANDANABAI PYARELAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-012-001/160
(KOSAMTARRA)
|
1833005000NRG24310120240916553
|
31/01/2024
|
Urmila Budhram Dhurve
|
1833005WL032108
|
Urmila Budhram Dhurve
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240304496
|
|
Mr. BUDHRAM SITARAM DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-012-001/163
(KOSAMTARRA)
|
1833005000NRG24310120240916555
|
31/01/2024
|
Kosalabai N. Uikey
|
1833005WL032108
|
Kosalabai N. Uikey
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240304569
|
|
Miss. KUSHILBAI neval uikey
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-012-001/164
(KOSAMTARRA)
|
1833005000NRG24310120240916556
|
31/01/2024
|
Mirabai Janulal Kumbhre
|
1833005WL032108
|
Mirabai Janulal Kumbhre
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240304567
|
|
Mrs. MIRABAI JANULAL KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-012-001/165
(KOSAMTARRA)
|
1833005000NRG24310120240916557
|
31/01/2024
|
Manorama Ratanlal Madavi
|
1833005WL032108
|
Manorama Ratanlal Madavi
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240304495
|
|
Mr. RATANLAL DASHRATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-012-001/166
(KOSAMTARRA)
|
1833005000NRG24310120240916558
|
31/01/2024
|
Eandrjit Janiram Wadhade
|
1833005WL032108
|
Eandrjit Janiram Wadhade
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304587
|
|
Master INDRAJEET JNIRAM WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-012-001/172
(KOSAMTARRA)
|
1833005000NRG24310120240915278
|
31/01/2024
|
Damesawar Fagulal Maraskole
|
1833005WL032072
|
Damesawar Fagulal Maraskole
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240304559
|
|
MR DAMESHWAR FAGOO MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salekasa
|
MH-33-005-012-001/175
(KOSAMTARRA)
|
1833005000NRG24310120240915280
|
31/01/2024
|
Amrutabai Dashrath Gawad
|
1833005WL032072
|
Amrutabai Dashrath Gawad
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240304571
|
|
Mrs. AMRUTABAI DASHRATH GAWADHA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-012-001/182
(KOSAMTARRA)
|
1833005000NRG24310120240915285
|
31/01/2024
|
Komalata Bholaram Parateki
|
1833005WL032072
|
Komalata Bholaram Parateki
|
00051
|
MAHB0000554
|
465
|
465
|
Processed
|
28/03/2024
|
|
A088240304600
|
|
KOMALATA BHOLARAM PARATEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Salekasa
|
MH-33-005-012-001/183
(KOSAMTARRA)
|
1833005000NRG24310120240915287
|
31/01/2024
|
Piryaka Ramu Parteki
|
1833005WL032072
|
Piryaka Ramu Parteki
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240304630
|
|
Miss. Priyanka Ramu Parteti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-012-001/193
(KOSAMTARRA)
|
1833005000NRG24310120240915290
|
31/01/2024
|
Bayatrabai Bhaulal Chudhari
|
1833005WL032072
|
Bayatrabai Bhaulal Chudhari
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240304608
|
|
Miss. Bayatrabai Bhaulal Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-012-001/194
(KOSAMTARRA)
|
1833005000NRG24310120240915292
|
31/01/2024
|
Dineshwari Ramesh Ghra
|
1833005WL032072
|
Dineshwari Ramesh Ghra
|
00051
|
MAHB0000554
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240304633
|
|
Miss. Dineshwari Ramesh Ghrat
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-012-001/195
(KOSAMTARRA)
|
1833005000NRG24310120240915293
|
31/01/2024
|
Surjalal Hiralal Gharat
|
1833005WL032072
|
Surjalal Hiralal Gharat
|
00051
|
MAHB0000554
|
465
|
465
|
Processed
|
28/03/2024
|
|
A088240304487
|
|
Mr. SURAJLAL HIRALAL GHRAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-012-001/198
(KOSAMTARRA)
|
1833005000NRG24310120240915295
|
31/01/2024
|
Raywanta H. Jmded
|
1833005WL032072
|
Raywanta H. Jmded
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240304492
|
|
Mrs. RAEVANTABAI HIRALALA JAMDAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-012-001/220
(KOSAMTARRA)
|
1833005000NRG24310120240915298
|
31/01/2024
|
Susama Ramesh Gharat
|
1833005WL032072
|
Susama Ramesh Gharat
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240304502
|
|
Miss. SUSHMA RAMESH GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-012-001/224
(KOSAMTARRA)
|
1833005000NRG24310120240916561
|
31/01/2024
|
Pratima Nihal Madavi
|
1833005WL032108
|
Pratima Nihal Madavi
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240304606
|
|
Miss. Prtima Nihal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-012-001/226
(KOSAMTARRA)
|
1833005000NRG24310120240915301
|
31/01/2024
|
Geeta Gaurishankar Baghele
|
1833005WL032072
|
Geeta Gaurishankar Baghele
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240304593
|
|
Miss. GEETA GAURISHANKAR BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-012-001/231
(KOSAMTARRA)
|
1833005000NRG24310120240915303
|
31/01/2024
|
Nutnlal Ramlal Funde
|
1833005WL032072
|
Nutnlal Ramlal Funde
|
00051
|
MAHB0000554
|
155
|
155
|
Processed
|
28/03/2024
|
|
A088240304557
|
|
Mr. Nutanlal Ramlal Funde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-012-001/234
(KOSAMTARRA)
|
1833005000NRG24310120240916562
|
31/01/2024
|
Bharati Reval Uikey
|
1833005WL032108
|
Bharati Reval Uikey
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240304503
|
|
M/s. BHARATI REVAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-012-001/237
(KOSAMTARRA)
|
1833005000NRG24310120240915305
|
31/01/2024
|
Amisha bai Gourisankar Gharat
|
1833005WL032072
|
Amisha bai Gourisankar Gharat
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240304616
|
|
Miss. Anisha Gaurishankar Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-012-001/283
(KOSAMTARRA)
|
1833005000NRG24310120240915312
|
31/01/2024
|
Sunita Jivan Farde
|
1833005WL032072
|
Sunita Jivan Farde
|
00051
|
MAHB0000554
|
324
|
324
|
Processed
|
28/03/2024
|
|
A088240304601
|
|
Miss. Sunitabai Jiwanlal Farde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-012-001/285
(KOSAMTARRA)
|
1833005000NRG24310120240915313
|
31/01/2024
|
Ramesh Sunelal Sirsam
|
1833005WL032072
|
Ramesh Sunelal Sirsam
|
00051
|
MAHB0000554
|
486
|
486
|
Processed
|
28/03/2024
|
|
A088240304493
|
|
Mr. RAMESH SUNELAL SIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-012-001/296
(KOSAMTARRA)
|
1833005000NRG24310120240915316
|
31/01/2024
|
Bhumeshwari Tekeswar Funde
|
1833005WL032072
|
Bhumeshwari Tekeswar Funde
|
00051
|
MAHB0000554
|
486
|
486
|
Processed
|
28/03/2024
|
|
A088240304585
|
|
Miss. Bhumeshwari Tekeshwar Funde
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-012-001/296
(KOSAMTARRA)
|
1833005000NRG24310120240915318
|
31/01/2024
|
Swati Ashish Phunde
|
1833005WL032072
|
Swati Ashish Phunde
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240304639
|
|
MISS SWATI GAJANAN HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Salekasa
|
MH-33-005-012-001/307
(KOSAMTARRA)
|
1833005000NRG24310120240915319
|
31/01/2024
|
shindhu raut
|
1833005WL032072
|
shindhu raut
|
00051
|
MAHB0000554
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240304580
|
|
Miss. Sindhu Rajendra Raut
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-012-001/310
(KOSAMTARRA)
|
1833005000NRG24310120240915320
|
31/01/2024
|
Premlal Chaitram Farde
|
1833005WL032072
|
Premlal Chaitram Farde
|
00051
|
MAHB0000554
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240304494
|
|
Mr. PREMLAL CHAITRAM FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-012-001/326
(KOSAMTARRA)
|
1833005000NRG24310120240915324
|
31/01/2024
|
Champabai Dulichand Prasgaye
|
1833005WL032072
|
Champabai Dulichand Prasgaye
|
00051
|
MAHB0000554
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304607
|
|
CHAMPABAI DULICHAND PARASGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Salekasa
|
MH-33-005-012-001/326
(KOSAMTARRA)
|
1833005000NRG24310120240915325
|
31/01/2024
|
Rita Chandulal Parashgye
|
1833005WL032072
|
Rita Chandulal Parashgye
|
00051
|
MAHB0000554
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304595
|
|
Miss. RITA DULICHAND PARASGAY
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-012-001/340
(KOSAMTARRA)
|
1833005000NRG24310120240915329
|
31/01/2024
|
Savita Yadorav Gharat
|
1833005WL032072
|
Savita Yadorav Gharat
|
00051
|
MAHB0000554
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304617
|
|
Miss. Savita Yadorao Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-012-001/348
(KOSAMTARRA)
|
1833005000NRG24310120240915331
|
31/01/2024
|
Fulanbai khandwaye
|
1833005WL032072
|
Fulanbai khandwaye
|
00051
|
MAHB0000554
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304497
|
|
Mrs. FULANBAI RAJARAM KHANDVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-012-001/356
(KOSAMTARRA)
|
1833005000NRG24310120240915334
|
31/01/2024
|
Girjabai Dulichand Farde
|
1833005WL032072
|
Girjabai Dulichand Farde
|
00051
|
MAHB0000554
|
486
|
486
|
Processed
|
28/03/2024
|
|
A088240304603
|
|
Miss. GIRIJABAI DULICHAND FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-012-001/360
(KOSAMTARRA)
|
1833005000NRG24310120240915335
|
31/01/2024
|
Deokabai Nandlal Aourase
|
1833005WL032072
|
Deokabai Nandlal Aourase
|
00051
|
MAHB0000554
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240304614
|
|
Miss. Devakabai Nandalal Ourase
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-012-001/362
(KOSAMTARRA)
|
1833005000NRG24310120240915337
|
31/01/2024
|
Harichand S.Marskole
|
1833005WL032072
|
Harichand S.Marskole
|
00051
|
MAHB0000554
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304564
|
|
Mr. harichand senglal maraskohle
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-012-001/375
(KOSAMTARRA)
|
1833005000NRG24310120240915340
|
31/01/2024
|
Thanesh Bhadulal Maraskole
|
1833005WL032072
|
Thanesh Bhadulal Maraskole
|
00051
|
MAHB0000554
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304618
|
|
Mr. THANESH BHADULAL MARASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-012-001/381
(KOSAMTARRA)
|
1833005000NRG24310120240915341
|
31/01/2024
|
Shilpa Rajendra Farde
|
1833005WL032072
|
Shilpa Rajendra Farde
|
00051
|
MAHB0000554
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240304634
|
|
SHILPA GANESH RAUT
|
BANK OF INDIA(508505)
|
|
39
|
Salekasa
|
MH-33-005-012-001/385
(KOSAMTARRA)
|
1833005000NRG24310120240915344
|
31/01/2024
|
Pramila Zadu Naik
|
1833005WL032072
|
Pramila Zadu Naik
|
00051
|
MAHB0000554
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240304491
|
|
Mrs. PRAMILA ZADU MALYE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-012-001/538
(KOSAMTARRA)
|
1833005000NRG24310120240916563
|
31/01/2024
|
Lakhanlal Bhayalal Pardhi
|
1833005WL032108
|
Lakhanlal Bhayalal Pardhi
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240304598
|
|
Mr. Lakhanlal Bhaiyalal Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-012-001/538
(KOSAMTARRA)
|
1833005000NRG24310120240916564
|
31/01/2024
|
Lalita Lakhanlal Pardhi
|
1833005WL032108
|
Lalita Lakhanlal Pardhi
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
28/03/2024
|
|
A088240304628
|
|
Mrs. Lalitabai Lakhanlal Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-012-001/569
(KOSAMTARRA)
|
1833005000NRG24310120240915346
|
31/01/2024
|
Chhaya Ravindra Funde
|
1833005WL032072
|
Chhaya Ravindra Funde
|
00051
|
MAHB0000554
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304641
|
|
MISS CHHAYA SUKRAM RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salekasa
|
MH-33-005-012-003/400
(KOSAMTARRA)
|
1833005000NRG24310120240916565
|
31/01/2024
|
Sunitabai Mitaram Parate
|
1833005WL032108
|
Sunitabai Mitaram Parate
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240304565
|
|
Mrs. SUNITABAI MITARAM PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-012-003/401
(KOSAMTARRA)
|
1833005000NRG24310120240916567
|
31/01/2024
|
Saganbai Kisan Madavi
|
1833005WL032108
|
Saganbai Kisan Madavi
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240304558
|
|
Mrs. SAGANBAI KISAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-012-003/404
(KOSAMTARRA)
|
1833005000NRG24310120240916570
|
31/01/2024
|
Laxmibai Sevakram Kodvati
|
1833005WL032108
|
Laxmibai Sevakram Kodvati
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304605
|
|
Mr. SEVAKRAM RAMU KADVATI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-012-003/405
(KOSAMTARRA)
|
1833005000NRG24310120240916572
|
31/01/2024
|
Sakunta Ashok Kodvati
|
1833005WL032108
|
Sakunta Ashok Kodvati
|
00051
|
MAHB0000554
|
501
|
501
|
Processed
|
28/03/2024
|
|
A088240304579
|
|
Miss. Sakuntala Ashok Kodvati
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-012-003/407
(KOSAMTARRA)
|
1833005000NRG24310120240916573
|
31/01/2024
|
Mathurabai Antram Dhurve
|
1833005WL032108
|
Mathurabai Antram Dhurve
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304488
|
|
MATHURABAI ANTARAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-012-003/409
(KOSAMTARRA)
|
1833005000NRG24310120240916576
|
31/01/2024
|
Kalpana Surendra Madavi
|
1833005WL032108
|
Kalpana Surendra Madavi
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
28/03/2024
|
|
A088240304632
|
|
Miss. Kalpana Surendra Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-012-003/409
(KOSAMTARRA)
|
1833005000NRG24310120240916577
|
31/01/2024
|
Mina Kamalsingh Madavi
|
1833005WL032108
|
Mina Kamalsingh Madavi
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
29/03/2024
|
|
A088240304626
|
|
MINABAI GANESH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Salekasa
|
MH-33-005-012-003/409
(KOSAMTARRA)
|
1833005000NRG24310120240916574
|
31/01/2024
|
Sitabai BMadavi
|
1833005WL032108
|
Sitabai BMadavi
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
28/03/2024
|
|
A088240304568
|
|
Miss. Sitabai Bodhsing Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-012-003/409
(KOSAMTARRA)
|
1833005000NRG24310120240916575
|
31/01/2024
|
Vinod Bhodhasing Madavi
|
1833005WL032108
|
Vinod Bhodhasing Madavi
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304637
|
|
VINOD BODHSING MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Salekasa
|
MH-33-005-012-003/417
(KOSAMTARRA)
|
1833005000NRG24310120240916583
|
31/01/2024
|
Sima Roshan Parte
|
1833005WL032108
|
Sima Roshan Parte
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304620
|
|
Mrs. SIMA ROSHAN PARTE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-012-003/431
(KOSAMTARRA)
|
1833005000NRG24310120240916584
|
31/01/2024
|
Sulochana Makhansing Madavi
|
1833005WL032108
|
Sulochana Makhansing Madavi
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304501
|
|
Miss. SULOCHANA MAKHANSING MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-012-003/435
(KOSAMTARRA)
|
1833005000NRG24310120240916585
|
31/01/2024
|
Shantantabai Gendlal Gajbhiye
|
1833005WL032108
|
Shantantabai Gendlal Gajbhiye
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304623
|
|
Miss. Shantibai Gendlal Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-012-003/437
(KOSAMTARRA)
|
1833005000NRG24310120240916587
|
31/01/2024
|
Janabai H.Madavi
|
1833005WL032108
|
Janabai H.Madavi
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
28/03/2024
|
|
A088240304573
|
|
Mrs. JANABAI HEMRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-012-003/444
(KOSAMTARRA)
|
1833005000NRG24310120240916590
|
31/01/2024
|
Aruna Vijay Madavi
|
1833005WL032108
|
Aruna Vijay Madavi
|
00051
|
MAHB0000554
|
835
|
835
|
Processed
|
28/03/2024
|
|
A088240304636
|
|
Mrs. Aruna Vijay Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-012-003/444
(KOSAMTARRA)
|
1833005000NRG24310120240916589
|
31/01/2024
|
Surekha Jivan Madavi
|
1833005WL032108
|
Surekha Jivan Madavi
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304625
|
|
Miss. Surekha Jivanlal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-012-003/449
(KOSAMTARRA)
|
1833005000NRG24310120240916593
|
31/01/2024
|
Laxmi Rajkumar Uikey
|
1833005WL032108
|
Laxmi Rajkumar Uikey
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304609
|
|
Miss. Luxmi Rajkumar Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-012-003/450
(KOSAMTARRA)
|
1833005000NRG24310120240916594
|
31/01/2024
|
Sitabai Bisanlal Madavi
|
1833005WL032108
|
Sitabai Bisanlal Madavi
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304498
|
|
Mrs. SITABAI BISANLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-012-003/451
(KOSAMTARRA)
|
1833005000NRG24310120240916597
|
31/01/2024
|
Nikita Srawan Warkhade
|
1833005WL032108
|
Nikita Srawan Warkhade
|
00051
|
MAHB0000554
|
501
|
501
|
Processed
|
28/03/2024
|
|
A088240304629
|
|
M/s. NIKITA SHRAVAN WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-012-003/451
(KOSAMTARRA)
|
1833005000NRG24310120240916596
|
31/01/2024
|
Saritabai Shrawan Warkhade
|
1833005WL032108
|
Saritabai Shrawan Warkhade
|
00051
|
MAHB0000554
|
501
|
501
|
Processed
|
28/03/2024
|
|
A088240304613
|
|
Miss. Saritabai Shrvan Warkhade
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-012-003/464
(KOSAMTARRA)
|
1833005000NRG24310120240916601
|
31/01/2024
|
Ranjanabai Harilal Tekam
|
1833005WL032108
|
Ranjanabai Harilal Tekam
|
00051
|
MAHB0000554
|
668
|
668
|
Processed
|
28/03/2024
|
|
A088240304582
|
|
Miss. ASTHA HARILAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-012-003/481
(KOSAMTARRA)
|
1833005000NRG24310120240916603
|
31/01/2024
|
Beniram B. Madavi
|
1833005WL032108
|
Beniram B. Madavi
|
00051
|
MAHB0000554
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240304602
|
|
Mr. Beniram Babulal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-012-003/482-A
(KOSAMTARRA)
|
1833005000NRG24310120240916606
|
31/01/2024
|
MAGALA DINESH WARKHADE
|
1833005WL032108
|
MAGALA DINESH WARKHADE
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
29/03/2024
|
|
A088240304631
|
|
MANGALA SHIVCHARAN ILPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
Salekasa
|
MH-33-005-012-003/483
(KOSAMTARRA)
|
1833005000NRG24310120240916607
|
31/01/2024
|
Malanbai Kisan Madavi
|
1833005WL032108
|
Malanbai Kisan Madavi
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240304499
|
|
Mrs. MALANBAI KISAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-012-003/486
(KOSAMTARRA)
|
1833005000NRG24310120240916610
|
31/01/2024
|
Divansing S.Kameti
|
1833005WL032108
|
Divansing S.Kameti
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240304563
|
|
DEVANSINGH SUNHER KUMETI
|
BANK OF INDIA(508505)
|
|
67
|
Salekasa
|
MH-33-005-012-003/486
(KOSAMTARRA)
|
1833005000NRG24310120240916611
|
31/01/2024
|
Rambatibai D.Kameti
|
1833005WL032108
|
Rambatibai D.Kameti
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304610
|
|
Miss. Rambatti Diwansing Kumeti
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-012-003/486-A
(KOSAMTARRA)
|
1833005000NRG24310120240916612
|
31/01/2024
|
Surekha Pramod Kumeti
|
1833005WL032108
|
Surekha Pramod Kumeti
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240304638
|
|
Miss. Surekha Pramod Kumeti
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-012-003/487
(KOSAMTARRA)
|
1833005000NRG24310120240916613
|
31/01/2024
|
Priya Dilip Mdavi
|
1833005WL032108
|
Priya Dilip Mdavi
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304624
|
|
Miss. Priya Dilip Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-012-003/488
(KOSAMTARRA)
|
1833005000NRG24310120240916615
|
31/01/2024
|
Dwarkabai Narsingh Madavi
|
1833005WL032108
|
Dwarkabai Narsingh Madavi
|
00051
|
MAHB0000554
|
336
|
336
|
Processed
|
28/03/2024
|
|
A088240304578
|
|
Miss. Dwarkabai Narsing Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-012-003/488
(KOSAMTARRA)
|
1833005000NRG24310120240916616
|
31/01/2024
|
Raseeka Radheshyam Madavi
|
1833005WL032108
|
Raseeka Radheshyam Madavi
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304627
|
|
MS RASEEKA SHRIRAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salekasa
|
MH-33-005-012-003/489
(KOSAMTARRA)
|
1833005000NRG24310120240916617
|
31/01/2024
|
Sewantabai Doma Tekam
|
1833005WL032108
|
Sewantabai Doma Tekam
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240304566
|
|
Mrs. SEWANTABAI DOMA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-012-003/492
(KOSAMTARRA)
|
1833005000NRG24310120240916618
|
31/01/2024
|
Gandlal Sriram Kamrkar
|
1833005WL032108
|
Gandlal Sriram Kamrkar
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304561
|
|
MR GENDALAL SHRIRAM KAMARAKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salekasa
|
MH-33-005-012-003/493
(KOSAMTARRA)
|
1833005000NRG24310120240916619
|
31/01/2024
|
Nilawantabai Babulal Chaudhari
|
1833005WL032108
|
Nilawantabai Babulal Chaudhari
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304490
|
|
Mrs. NILWANTABAI BABULAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-012-003/499
(KOSAMTARRA)
|
1833005000NRG24310120240916622
|
31/01/2024
|
Isulal Hirdeshing Madavi
|
1833005WL032108
|
Isulal Hirdeshing Madavi
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304590
|
|
Mrs. ISULAL HIRDESING MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-012-003/499
(KOSAMTARRA)
|
1833005000NRG24310120240916620
|
31/01/2024
|
Khelanbai E Madavi
|
1833005WL032108
|
Khelanbai E Madavi
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304560
|
|
Mrs. KHELANBAI ISULAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-012-003/499
(KOSAMTARRA)
|
1833005000NRG24310120240916621
|
31/01/2024
|
Mangala Pramad Madavi
|
1833005WL032108
|
Mangala Pramad Madavi
|
00051
|
MAHB0000554
|
504
|
504
|
Processed
|
28/03/2024
|
|
A088240304612
|
|
Miss. Mangala Pramod Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-012-003/503
(KOSAMTARRA)
|
1833005000NRG24310120240916624
|
31/01/2024
|
Mahagu Chaitu Uikey
|
1833005WL032108
|
Mahagu Chaitu Uikey
|
00051
|
MAHB0000554
|
504
|
504
|
Processed
|
29/03/2024
|
|
A088240304504
|
|
MAHADU CHAITU UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
Salekasa
|
MH-33-005-012-003/508
(KOSAMTARRA)
|
1833005000NRG24310120240916626
|
31/01/2024
|
Shyamkuwarbai Premlal Kachalam
|
1833005WL032108
|
Shyamkuwarbai Premlal Kachalam
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240304577
|
|
Mrs. shamkuwarbai premlal kachlam
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-012-003/510
(KOSAMTARRA)
|
1833005000NRG24310120240916628
|
31/01/2024
|
Bhagnbai Umrao Warkhade
|
1833005WL032108
|
Bhagnbai Umrao Warkhade
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304562
|
|
Miss. BHAGANBAI UMRAO WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-012-003/510
(KOSAMTARRA)
|
1833005000NRG24310120240916627
|
31/01/2024
|
Umrao Tulshiram Warkhade
|
1833005WL032108
|
Umrao Tulshiram Warkhade
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304604
|
|
MR UMRAO TURSHIRAM VARAKADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Salekasa
|
MH-33-005-012-003/512
(KOSAMTARRA)
|
1833005000NRG24310120240916629
|
31/01/2024
|
Punam Sundarlal Madavi
|
1833005WL032108
|
Punam Sundarlal Madavi
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304622
|
|
Miss. Punam Sundarlal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-012-003/513
(KOSAMTARRA)
|
1833005000NRG24310120240916630
|
31/01/2024
|
Kantabai Jhinglal Madavi
|
1833005WL032108
|
Kantabai Jhinglal Madavi
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304576
|
|
Miss. Kantabai Zinglal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-012-003/520
(KOSAMTARRA)
|
1833005000NRG24310120240916633
|
31/01/2024
|
Disha Tekchand Madavi
|
1833005WL032108
|
Disha Tekchand Madavi
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304621
|
|
M/s. DISHA TEKCHAND MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-012-003/521-A
(KOSAMTARRA)
|
1833005000NRG24310120240916634
|
31/01/2024
|
Sunita Indrapal Warkade
|
1833005WL032108
|
Sunita Indrapal Warkade
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304611
|
|
Miss. SUNITA INDERAPAL WARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-012-003/541
(KOSAMTARRA)
|
1833005000NRG24310120240916635
|
31/01/2024
|
Turshabai Shrilal Tekam
|
1833005WL032108
|
Turshabai Shrilal Tekam
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304583
|
|
Miss. TURASABAI SHRILAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-012-003/600
(KOSAMTARRA)
|
1833005000NRG24310120240916636
|
31/01/2024
|
Jaipal Shital Warkhade
|
1833005WL032108
|
Jaipal Shital Warkhade
|
00051
|
MAHB0000554
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240304597
|
|
Mr. JAIPAL SHITAL WARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-012-003/600
(KOSAMTARRA)
|
1833005000NRG24310120240916637
|
31/01/2024
|
Sarita Jaipal Varkhade
|
1833005WL032108
|
Sarita Jaipal Varkhade
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240304589
|
|
Mrs. SARITA JAIPAL WARAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-012-003/603
(KOSAMTARRA)
|
1833005000NRG24310120240916638
|
31/01/2024
|
Sushila Pradip Warkhade
|
1833005WL032108
|
Sushila Pradip Warkhade
|
00051
|
MAHB0000554
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240304592
|
|
Mr. SUSHILA PRADIP WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-012-003/615
(KOSAMTARRA)
|
1833005000NRG24310120240916640
|
31/01/2024
|
Kisanlal Tulshidas Uikey
|
1833005WL032108
|
Kisanlal Tulshidas Uikey
|
00051
|
MAHB0000554
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240304640
|
|
Mr. Kisanlal Tulsidas Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-012-003/618
(KOSAMTARRA)
|
1833005000NRG24310120240916641
|
31/01/2024
|
Vanitabai Bhojraj Madavi
|
1833005WL032108
|
Vanitabai Bhojraj Madavi
|
00051
|
MAHB0000554
|
504
|
504
|
Processed
|
28/03/2024
|
|
A088240304588
|
|
Mrs. VANITA BHOJRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-012-003/626
(KOSAMTARRA)
|
1833005000NRG24310120240916642
|
31/01/2024
|
Alka virende Marashakolhe
|
1833005WL032108
|
Alka virende Marashakolhe
|
00051
|
MAHB0000554
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304619
|
|
Miss. ALKA VIRENDRA MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-040-001/1485
(PIPRIYA)
|
1833005000NRG24310120240914526
|
31/01/2024
|
Ratnkala Kishor Kodape
|
1833005WL032061
|
Ratnkala Kishor Kodape
|
00051
|
MAHB0000554
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240304642
|
|
MRS RATNAKALA KISHORKUMAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76032
|
76032
|
|
|
|
|
|
|
|
|
94
|
Salekasa
|
MH-33-005-012-001/155
(KOSAMTARRA)
|
1833005000NRG24310120240915271
|
31/01/2024
|
kusma
|
1833005WL032072
|
kusma
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240304505
|
|
Miss. Kushmabai Dhanraj Naik
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-012-001/156
(KOSAMTARRA)
|
1833005000NRG24310120240915273
|
31/01/2024
|
Sunita N Tumsare
|
1833005WL032072
|
Sunita N Tumsare
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240304506
|
|
MRS SUNITA NANHU TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salekasa
|
MH-33-005-012-001/159
(KOSAMTARRA)
|
1833005000NRG24310120240915277
|
31/01/2024
|
Rewatabai Hiralal Fhade
|
1833005WL032072
|
Rewatabai Hiralal Fhade
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240304572
|
|
MRS REVATABAI HIRALAL FARDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salekasa
|
MH-33-005-012-001/161
(KOSAMTARRA)
|
1833005000NRG24310120240916554
|
31/01/2024
|
Jirabai Shriram Kowachi
|
1833005WL032108
|
Jirabai Shriram Kowachi
|
00415
|
SBIN0005427
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240304507
|
|
MS JIRABAI SHREERAM KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-012-001/172
(KOSAMTARRA)
|
1833005000NRG24310120240915279
|
31/01/2024
|
reshamabai
|
1833005WL032072
|
reshamabai
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240304508
|
|
MRS RESHMABAI DAMESHWAR MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-012-001/176
(KOSAMTARRA)
|
1833005000NRG24310120240915281
|
31/01/2024
|
Sukavnata G Fundhe
|
1833005WL032072
|
Sukavnata G Fundhe
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240304509
|
|
MRS SUKVANTABAI GAJANAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salekasa
|
MH-33-005-012-001/180
(KOSAMTARRA)
|
1833005000NRG24310120240915282
|
31/01/2024
|
Kawsalya yougesh naik
|
1833005WL032072
|
Kawsalya yougesh naik
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240304526
|
|
MRS KAUSHALYABAI YOGRAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salekasa
|
MH-33-005-012-001/183
(KOSAMTARRA)
|
1833005000NRG24310120240915286
|
31/01/2024
|
rayabai
|
1833005WL032072
|
rayabai
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240304510
|
|
MRS RAYVANTA RAMU PARTETI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salekasa
|
MH-33-005-012-001/195
(KOSAMTARRA)
|
1833005000NRG24310120240915294
|
31/01/2024
|
Giranbai S Gharat
|
1833005WL032072
|
Giranbai S Gharat
|
00415
|
SBIN0005427
|
465
|
465
|
Processed
|
28/03/2024
|
|
A088240304511
|
|
MRS GIRANBAI SURAJLAL GHARAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salekasa
|
MH-33-005-012-001/231
(KOSAMTARRA)
|
1833005000NRG24310120240915304
|
31/01/2024
|
Sushilabai N Fundhe
|
1833005WL032072
|
Sushilabai N Fundhe
|
00415
|
SBIN0005427
|
310
|
310
|
Processed
|
28/03/2024
|
|
A088240304512
|
|
MRS SUSHILABAI NUTANLAL FUNDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Salekasa
|
MH-33-005-012-001/250
(KOSAMTARRA)
|
1833005000NRG24310120240915306
|
31/01/2024
|
lachamibai Badu Tumsare
|
1833005WL032072
|
lachamibai Badu Tumsare
|
00415
|
SBIN0005427
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304489
|
|
Miss. Laxmibai Badu Tumsare
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-012-001/274
(KOSAMTARRA)
|
1833005000NRG24310120240915309
|
31/01/2024
|
Lalitabai Nilchand Maraskolhe
|
1833005WL032072
|
Lalitabai Nilchand Maraskolhe
|
00415
|
SBIN0005427
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304514
|
|
Miss. Lalita Nilchand Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-012-001/274
(KOSAMTARRA)
|
1833005000NRG24310120240915308
|
31/01/2024
|
Nilchand S Marskolehhe
|
1833005WL032072
|
Nilchand S Marskolehhe
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240304513
|
|
MR NILCHAND SEGALAL MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salekasa
|
MH-33-005-012-001/289
(KOSAMTARRA)
|
1833005000NRG24310120240915314
|
31/01/2024
|
Yograj Sobhelal naik
|
1833005WL032072
|
Yograj Sobhelal naik
|
00415
|
SBIN0005427
|
162
|
162
|
Processed
|
28/03/2024
|
|
A088240304532
|
|
YOGRAJ SHOBHELAL NAYEAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Salekasa
|
MH-33-005-012-001/293
(KOSAMTARRA)
|
1833005000NRG24310120240915315
|
31/01/2024
|
Basantibai tejlal sirsham
|
1833005WL032072
|
Basantibai tejlal sirsham
|
00415
|
SBIN0005427
|
162
|
162
|
Processed
|
28/03/2024
|
|
A088240304515
|
|
MRS BASANTABAI TEJLAL SIRSAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salekasa
|
MH-33-005-012-001/296
(KOSAMTARRA)
|
1833005000NRG24310120240915317
|
31/01/2024
|
Ashish Tekeswar Funde
|
1833005WL032072
|
Ashish Tekeswar Funde
|
00415
|
SBIN0005427
|
486
|
486
|
Processed
|
28/03/2024
|
|
A088240304536
|
|
MR MR ASHISH TEKESHWAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-012-001/310
(KOSAMTARRA)
|
1833005000NRG24310120240915322
|
31/01/2024
|
Arun Premlal Farde
|
1833005WL032072
|
Arun Premlal Farde
|
00415
|
SBIN0005427
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304599
|
|
ARUN PREMLAL FARADE
|
BANK OF INDIA(508505)
|
|
111
|
Salekasa
|
MH-33-005-012-001/328
(KOSAMTARRA)
|
1833005000NRG24310120240915326
|
31/01/2024
|
Jhadu M Tumsare
|
1833005WL032072
|
Jhadu M Tumsare
|
00415
|
SBIN0005427
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304535
|
|
Mrs. ZADU MODAKU TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-012-001/334
(KOSAMTARRA)
|
1833005000NRG24310120240915328
|
31/01/2024
|
Niteshwari T Valapure
|
1833005WL032072
|
Niteshwari T Valapure
|
00415
|
SBIN0005427
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304516
|
|
NITESHWARI TEJARAM WALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Salekasa
|
MH-33-005-012-001/341
(KOSAMTARRA)
|
1833005000NRG24310120240915330
|
31/01/2024
|
Sunita M.Gharat
|
1833005WL032072
|
Sunita M.Gharat
|
00415
|
SBIN0005427
|
972
|
972
|
Rejected
|
28/03/2024
|
|
A088240304517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Salekasa
|
MH-33-005-012-001/354
(KOSAMTARRA)
|
1833005000NRG24310120240915332
|
31/01/2024
|
Ravikat Hemraj Naike
|
1833005WL032072
|
Ravikat Hemraj Naike
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240304518
|
|
MRS RAVIKANTA HEMRAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salekasa
|
MH-33-005-012-001/362
(KOSAMTARRA)
|
1833005000NRG24310120240915338
|
31/01/2024
|
Hemalta H. Marskohe
|
1833005WL032072
|
Hemalta H. Marskohe
|
00415
|
SBIN0005427
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304519
|
|
Miss. Hemalatabai Harichand Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-012-001/547
(KOSAMTARRA)
|
1833005000NRG24310120240915345
|
31/01/2024
|
Panchashila Chayanlal Mele
|
1833005WL032072
|
Panchashila Chayanlal Mele
|
00415
|
SBIN0005427
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304584
|
|
MISS PANCHSHILA CHAINLAL MELE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salekasa
|
MH-33-005-012-001/574
(KOSAMTARRA)
|
1833005000NRG24310120240915347
|
31/01/2024
|
Lilita Punaram Tumsare
|
1833005WL032072
|
Lilita Punaram Tumsare
|
00415
|
SBIN0005427
|
324
|
324
|
Processed
|
28/03/2024
|
|
A088240304534
|
|
LALITABAI PUNARAM TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Salekasa
|
MH-33-005-012-003/401
(KOSAMTARRA)
|
1833005000NRG24310120240916566
|
31/01/2024
|
Kishan H. Madivi
|
1833005WL032108
|
Kishan H. Madivi
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240304520
|
|
Mr. KISANLAL HANSARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-012-003/402
(KOSAMTARRA)
|
1833005000NRG24310120240916569
|
31/01/2024
|
Lalitabai R. Prihar
|
1833005WL032108
|
Lalitabai R. Prihar
|
00415
|
SBIN0005427
|
668
|
668
|
Processed
|
28/03/2024
|
|
A088240304521
|
|
LALITABAI RANAVATSING PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Salekasa
|
MH-33-005-012-003/402
(KOSAMTARRA)
|
1833005000NRG24310120240916568
|
31/01/2024
|
RANVATSING UMEDSING PALIHAR
|
1833005WL032108
|
RANVATSING UMEDSING PALIHAR
|
00415
|
SBIN0005427
|
167
|
167
|
Processed
|
28/03/2024
|
|
A088240304531
|
|
MR HANWATSINGH UMEDSINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Salekasa
|
MH-33-005-012-003/405
(KOSAMTARRA)
|
1833005000NRG24310120240916571
|
31/01/2024
|
Jayubai R.Kodovt
|
1833005WL032108
|
Jayubai R.Kodovt
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304522
|
|
MR JAYABAI RAMU KODWATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Salekasa
|
MH-33-005-012-003/413
(KOSAMTARRA)
|
1833005000NRG24310120240916578
|
31/01/2024
|
Amrutabai Sukhram Bisen
|
1833005WL032108
|
Amrutabai Sukhram Bisen
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304529
|
|
MRS AMRUTABAI SUKHRAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Salekasa
|
MH-33-005-012-003/436
(KOSAMTARRA)
|
1833005000NRG24310120240916586
|
31/01/2024
|
Ratnkala Ratan Uikey
|
1833005WL032108
|
Ratnkala Ratan Uikey
|
00415
|
SBIN0005427
|
835
|
835
|
Processed
|
28/03/2024
|
|
A088240304533
|
|
MRS RATNAKALA RATAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Salekasa
|
MH-33-005-012-003/444
(KOSAMTARRA)
|
1833005000NRG24310120240916588
|
31/01/2024
|
Gaurabai Hivarlal Madavi
|
1833005WL032108
|
Gaurabai Hivarlal Madavi
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304523
|
|
MRS GAURABAI HIVARLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salekasa
|
MH-33-005-012-003/450
(KOSAMTARRA)
|
1833005000NRG24310120240916595
|
31/01/2024
|
Ajay Bisanlal Madavi
|
1833005WL032108
|
Ajay Bisanlal Madavi
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304528
|
|
MR AJAY BISANLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Salekasa
|
MH-33-005-012-003/480
(KOSAMTARRA)
|
1833005000NRG24310120240916602
|
31/01/2024
|
Rakhubai Hiralal Pandhare
|
1833005WL032108
|
Rakhubai Hiralal Pandhare
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304524
|
|
MRS RAKHUBAI HIRALAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Salekasa
|
MH-33-005-012-003/482
(KOSAMTARRA)
|
1833005000NRG24310120240916605
|
31/01/2024
|
Samdurabai Jivanlal Warkhade
|
1833005WL032108
|
Samdurabai Jivanlal Warkhade
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304527
|
|
MS SUMADURABAI JIVANLAL WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salekasa
|
MH-33-005-012-003/484
(KOSAMTARRA)
|
1833005000NRG24310120240916608
|
31/01/2024
|
Ranjanabai Ramdin Uikey
|
1833005WL032108
|
Ranjanabai Ramdin Uikey
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304530
|
|
MRS RANJANABAI RAMDIN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salekasa
|
MH-33-005-012-003/488
(KOSAMTARRA)
|
1833005000NRG24310120240916614
|
31/01/2024
|
Ramvatibai Hamlal Madavi
|
1833005WL032108
|
Ramvatibai Hamlal Madavi
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304525
|
|
MRS RAMVATIBAI HAMILAL MALAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Salekasa
|
MH-33-005-012-003/508
(KOSAMTARRA)
|
1833005000NRG24310120240916625
|
31/01/2024
|
Sunitabai Somlal Kachlam
|
1833005WL032108
|
Sunitabai Somlal Kachlam
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304500
|
|
Miss. Sunitabai Somu Kachlam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28943
|
28943
|
|
|
|
|
|
|
|
|
131
|
Salekasa
|
MH-33-005-012-001/158
(KOSAMTARRA)
|
1833005000NRG24310120240915275
|
31/01/2024
|
Harichand Bagde
|
1833005WL032072
|
Harichand Bagde
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240304537
|
|
HARICHAND MOTIRAM BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
Salekasa
|
MH-33-005-012-001/158
(KOSAMTARRA)
|
1833005000NRG24310120240915276
|
31/01/2024
|
Nirmala H Bagde
|
1833005WL032072
|
Nirmala H Bagde
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
29/03/2024
|
|
A088240304538
|
|
NIRMALABAI HARICHAND BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
Salekasa
|
MH-33-005-012-001/181
(KOSAMTARRA)
|
1833005000NRG24310120240915283
|
31/01/2024
|
Renuka C Farde
|
1833005WL032072
|
Renuka C Farde
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
29/03/2024
|
|
A088240304539
|
|
RENUKABAI CHAMRULAL FARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Salekasa
|
MH-33-005-012-001/182
(KOSAMTARRA)
|
1833005000NRG24310120240915284
|
31/01/2024
|
Gitabai Bholaram Parteki
|
1833005WL032072
|
Gitabai Bholaram Parteki
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
29/03/2024
|
|
A088240304540
|
|
GITABAI BHOLARAM PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Salekasa
|
MH-33-005-012-001/184
(KOSAMTARRA)
|
1833005000NRG24310120240915288
|
31/01/2024
|
Manturabai Mahesh Sirsham
|
1833005WL032072
|
Manturabai Mahesh Sirsham
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240304541
|
|
MANTHURABAI MAHESH SIRSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Salekasa
|
MH-33-005-012-001/192
(KOSAMTARRA)
|
1833005000NRG24310120240915289
|
31/01/2024
|
Reshmabai Y. Sontkake
|
1833005WL032072
|
Reshmabai Y. Sontkake
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
29/03/2024
|
|
A088240304542
|
|
RESHMABAI YASHWANTRAO SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Salekasa
|
MH-33-005-012-001/194
(KOSAMTARRA)
|
1833005000NRG24310120240915291
|
31/01/2024
|
Sayatrabai Bhagat
|
1833005WL032072
|
Sayatrabai Bhagat
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
29/03/2024
|
|
A088240304543
|
|
SAYATRA RAMESH GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Salekasa
|
MH-33-005-012-001/202
(KOSAMTARRA)
|
1833005000NRG24310120240915296
|
31/01/2024
|
Chanrakala R.Farde
|
1833005WL032072
|
Chanrakala R.Farde
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240304544
|
|
CHANDRAKALABAI RANULAL FARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
Salekasa
|
MH-33-005-012-001/204
(KOSAMTARRA)
|
1833005000NRG24310120240915297
|
31/01/2024
|
Khelanbai S Maraskolhe
|
1833005WL032072
|
Khelanbai S Maraskolhe
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240304545
|
|
KHELANBAI SENGLAL MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Salekasa
|
MH-33-005-012-001/224
(KOSAMTARRA)
|
1833005000NRG24310120240916559
|
31/01/2024
|
Fattulal Magalsing Madavi
|
1833005WL032108
|
Fattulal Magalsing Madavi
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240304546
|
|
FATTULAL MANGALSING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Salekasa
|
MH-33-005-012-001/224
(KOSAMTARRA)
|
1833005000NRG24310120240916560
|
31/01/2024
|
Kastura F Madavi
|
1833005WL032108
|
Kastura F Madavi
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
29/03/2024
|
|
A088240304547
|
|
KASTURABAI FATTULAL MADAVI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
Salekasa
|
MH-33-005-012-001/228
(KOSAMTARRA)
|
1833005000NRG24310120240915302
|
31/01/2024
|
Deolabai J Chodhari
|
1833005WL032072
|
Deolabai J Chodhari
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/03/2024
|
|
A088240304548
|
|
DEOLABAI JIYALAL CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Salekasa
|
MH-33-005-012-001/256
(KOSAMTARRA)
|
1833005000NRG24310120240915307
|
31/01/2024
|
Gunvanta S. Fharde
|
1833005WL032072
|
Gunvanta S. Fharde
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
29/03/2024
|
|
A088240304574
|
|
GUNWANTABAI SHAMLAL FARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
Salekasa
|
MH-33-005-012-001/275
(KOSAMTARRA)
|
1833005000NRG24310120240915310
|
31/01/2024
|
Fulnabai M Sirsyam
|
1833005WL032072
|
Fulnabai M Sirsyam
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304549
|
|
FULMABAI MOHANLAL SIRSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
Salekasa
|
MH-33-005-012-001/310
(KOSAMTARRA)
|
1833005000NRG24310120240915321
|
31/01/2024
|
Jaiturabai Premlal Farde
|
1833005WL032072
|
Jaiturabai Premlal Farde
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
29/03/2024
|
|
A088240304575
|
|
JAITURABAI PREMLAL FARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Salekasa
|
MH-33-005-012-001/320
(KOSAMTARRA)
|
1833005000NRG24310120240915323
|
31/01/2024
|
Ushabai Keshoraw Naike
|
1833005WL032072
|
Ushabai Keshoraw Naike
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304550
|
|
Miss. Usha Keshav Naik
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-012-001/375
(KOSAMTARRA)
|
1833005000NRG24310120240915339
|
31/01/2024
|
Bhagaratabai Bhadulal Marskolhe
|
1833005WL032072
|
Bhagaratabai Bhadulal Marskolhe
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
29/03/2024
|
|
A088240304551
|
|
BHAGRATHABAI BHADULAL MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Salekasa
|
MH-33-005-012-001/383
(KOSAMTARRA)
|
1833005000NRG24310120240915342
|
31/01/2024
|
Shitabai G Prateti
|
1833005WL032072
|
Shitabai G Prateti
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
29/03/2024
|
|
A088240304552
|
|
SITABAI GANGARAM PARTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Salekasa
|
MH-33-005-012-001/383
(KOSAMTARRA)
|
1833005000NRG24310120240915343
|
31/01/2024
|
Sita R. Parteti
|
1833005WL032072
|
Sita R. Parteti
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304553
|
|
SARITA RAMCHAND PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
Salekasa
|
MH-33-005-012-003/440
(KOSAMTARRA)
|
1833005000NRG24310120240915348
|
31/01/2024
|
Anusayabai S Jamdad
|
1833005WL032072
|
Anusayabai S Jamdad
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240304554
|
|
Mrs. ANUSHAYABAI SHIVLAL JAMADAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-012-003/454
(KOSAMTARRA)
|
1833005000NRG24310120240916600
|
31/01/2024
|
ROshani Ratanlal Uikey
|
1833005WL032108
|
ROshani Ratanlal Uikey
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304596
|
|
M/s. ROSANI RATAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-012-003/481
(KOSAMTARRA)
|
1833005000NRG24310120240916604
|
31/01/2024
|
Sushilabai Beniram Madavi
|
1833005WL032108
|
Sushilabai Beniram Madavi
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304594
|
|
SHUSHILA BENIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Salekasa
|
MH-33-005-012-003/485
(KOSAMTARRA)
|
1833005000NRG24310120240916609
|
31/01/2024
|
Neharu Nathu Kodwati
|
1833005WL032108
|
Neharu Nathu Kodwati
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304555
|
|
Mr. NEHARU NATTHU KADVATI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-012-003/502
(KOSAMTARRA)
|
1833005000NRG24310120240916623
|
31/01/2024
|
Karuna Ramsing Madavi
|
1833005WL032108
|
Karuna Ramsing Madavi
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304581
|
|
KARUNA RAMSINGH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Salekasa
|
MH-33-005-012-003/520
(KOSAMTARRA)
|
1833005000NRG24310120240916632
|
31/01/2024
|
Chayabai T Madavi
|
1833005WL032108
|
Chayabai T Madavi
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
A088240304556
|
|
CHAYABAI TEKCHAND MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Salekasa
|
MH-33-005-012-003/605
(KOSAMTARRA)
|
1833005000NRG24310120240916639
|
31/01/2024
|
Lalita Rajesh Dhurve
|
1833005WL032108
|
Lalita Rajesh Dhurve
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
29/03/2024
|
|
A088240304586
|
|
LALITA RAJESH DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22881
|
22881
|
|
|
|
|
|
|
|
|
157
|
Salekasa
|
MH-33-005-012-001/277
(KOSAMTARRA)
|
1833005000NRG24310120240915311
|
31/01/2024
|
Nirmalabai Sevakram Naik
|
1833005WL032072
|
Nirmalabai Sevakram Naik
|
00691
|
IPOS0000001
|
648
|
648
|
Rejected
|
28/03/2024
|
|
A088240304485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Salekasa
|
MH-33-005-012-001/328
(KOSAMTARRA)
|
1833005000NRG24310120240915327
|
31/01/2024
|
Shirwanta zadu tumsare
|
1833005WL032072
|
Shirwanta zadu tumsare
|
00691
|
IPOS0000001
|
972
|
972
|
Rejected
|
28/03/2024
|
|
A088240304484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Salekasa
|
MH-33-005-012-001/355
(KOSAMTARRA)
|
1833005000NRG24310120240915333
|
31/01/2024
|
Surekha Bhuwan Fhardhe
|
1833005WL032072
|
Surekha Bhuwan Fhardhe
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240304486
|
|
SUREKHA BHUVAN FARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Salekasa
|
MH-33-005-012-003/453
(KOSAMTARRA)
|
1833005000NRG24310120240916598
|
31/01/2024
|
Sarsvatbai Neharu Kodvati
|
1833005WL032108
|
Sarsvatbai Neharu Kodvati
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
28/03/2024
|
|
A088240304481
|
|
SARSVATA NEHRU KODVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Salekasa
|
MH-33-005-012-003/454
(KOSAMTARRA)
|
1833005000NRG24310120240916599
|
31/01/2024
|
Lalitabai Ratan Uike
|
1833005WL032108
|
Lalitabai Ratan Uike
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240304482
|
|
LALITABAI RATAN UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Salekasa
|
MH-33-005-012-003/519
(KOSAMTARRA)
|
1833005000NRG24310120240916631
|
31/01/2024
|
Ritabai Mansing Madavi
|
1833005WL032108
|
Ritabai Mansing Madavi
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240304483
|
|
RITABAI MANSHING MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5437
|
5437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135040
|
135040
|
|
|
|
|
|
|
|