|
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-33-005-018-001/12
(BODHALBODI)
|
1833005000NRG24240120240858615
|
24/01/2024
|
sima shahare
|
1833005WL031253
|
sima shahare
|
00051
|
MAHB0000554
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114810
|
|
Miss. Simabai Subhash Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-018-001/134
(BODHALBODI)
|
1833005000NRG24240120240858616
|
24/01/2024
|
Anushaya Omkar Hattimare
|
1833005WL031253
|
Anushaya Omkar Hattimare
|
00051
|
MAHB0000554
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240113555
|
|
Mr. ONKAR KESHORAO HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-018-001/139
(BODHALBODI)
|
1833005000NRG24240120240858618
|
24/01/2024
|
Lekharam Ganpat Share
|
1833005WL031253
|
Lekharam Ganpat Share
|
00051
|
MAHB0000554
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240113571
|
|
Mr. LEKHRAM GANPAT SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-018-001/168
(BODHALBODI)
|
1833005000NRG24240120240858539
|
24/01/2024
|
Durga khotle
|
1833005WL031252
|
Durga khotle
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113489
|
|
Mrs. DURGABAI SAWALRAM KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-018-001/285
(BODHALBODI)
|
1833005000NRG24240120240858540
|
24/01/2024
|
Rekha Roshan Patle
|
1833005WL031252
|
Rekha Roshan Patle
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240114811
|
|
Miss. Rekha Patle
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-018-001/311
(BODHALBODI)
|
1833005000NRG24240120240858622
|
24/01/2024
|
Bhumeshwari Puranlal Bahekar
|
1833005WL031253
|
Bhumeshwari Puranlal Bahekar
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240114825
|
|
Miss. Bhumeshawari Puranlal Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-018-001/342
(BODHALBODI)
|
1833005000NRG24240120240858623
|
24/01/2024
|
Yadorav Anantram Nagpure
|
1833005WL031253
|
Yadorav Anantram Nagpure
|
00051
|
MAHB0000554
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240113485
|
|
Mr. YADORAO ANANTRAO NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-018-001/401
(BODHALBODI)
|
1833005000NRG24240120240858624
|
24/01/2024
|
BHARATRAM LADKAN PATHODE
|
1833005WL031253
|
BHARATRAM LADKAN PATHODE
|
00051
|
MAHB0000554
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240113484
|
|
Mr. BHARATRAM LADAKAN PATHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-018-001/92
(BODHALBODI)
|
1833005000NRG24240120240858627
|
24/01/2024
|
Priti M. shahare
|
1833005WL031253
|
Priti M. shahare
|
00051
|
MAHB0000554
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240113560
|
|
Miss. Priti Mangadas Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-018-002/177
(BODHALBODI)
|
1833005000NRG24240120240858545
|
24/01/2024
|
Rekha lekaram paradhi
|
1833005WL031252
|
Rekha lekaram paradhi
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113573
|
|
Miss. Rekhabai Lekhram Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-018-002/185
(BODHALBODI)
|
1833005000NRG24240120240858547
|
24/01/2024
|
Anantram S. Gedam
|
1833005WL031252
|
Anantram S. Gedam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113556
|
|
Mr. ANANTRAM SUKHARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-018-002/188
(BODHALBODI)
|
1833005000NRG24240120240858549
|
24/01/2024
|
ajay kisan gedam
|
1833005WL031252
|
ajay kisan gedam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113572
|
|
Mr. Ajay Kisanlal Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-018-002/188
(BODHALBODI)
|
1833005000NRG24240120240858548
|
24/01/2024
|
Kiranbai K Gedam
|
1833005WL031252
|
Kiranbai K Gedam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113574
|
|
Miss. Kiranbai Kisanlal Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-018-002/189
(BODHALBODI)
|
1833005000NRG24240120240858550
|
24/01/2024
|
Zulan Hanasraj Bisen
|
1833005WL031252
|
Zulan Hanasraj Bisen
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113567
|
|
Mrs. ZULAN HANASRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-018-002/190
(BODHALBODI)
|
1833005000NRG24240120240858551
|
24/01/2024
|
bhura phunne
|
1833005WL031252
|
bhura phunne
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113549
|
|
Mr. BHURA DOGARU FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-018-002/193
(BODHALBODI)
|
1833005000NRG24240120240858553
|
24/01/2024
|
Tarasan
|
1833005WL031252
|
Tarasan
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
30/03/2024
|
|
A090240113488
|
|
Mr. DEVILAL WANUSA HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-018-002/196
(BODHALBODI)
|
1833005000NRG24240120240858554
|
24/01/2024
|
Ratabai Tukaram Raut
|
1833005WL031252
|
Ratabai Tukaram Raut
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240114809
|
|
Mrs. Ratabai Tukaram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-018-002/197
(BODHALBODI)
|
1833005000NRG24240120240858556
|
24/01/2024
|
Hagru kodu funne
|
1833005WL031252
|
Hagru kodu funne
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113550
|
|
Mr. HAGRU KNDHU FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-018-002/197
(BODHALBODI)
|
1833005000NRG24240120240858557
|
24/01/2024
|
Ratnakala kuwarlal funne
|
1833005WL031252
|
Ratnakala kuwarlal funne
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240114831
|
|
Mrs. Ratnamala Kuwarlal Funne
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-018-002/197-A
(BODHALBODI)
|
1833005000NRG24240120240858558
|
24/01/2024
|
Rekha Purushottam Funne
|
1833005WL031252
|
Rekha Purushottam Funne
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113494
|
|
Mrs. REKHA PURUSHOTTAM FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-018-002/197-B
(BODHALBODI)
|
1833005000NRG24240120240858559
|
24/01/2024
|
Sangita Someshwar funne
|
1833005WL031252
|
Sangita Someshwar funne
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240114836
|
|
SANGITA SOMESHWAR FUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Salekasa
|
MH-33-005-018-002/199
(BODHALBODI)
|
1833005000NRG24240120240858560
|
24/01/2024
|
Shyamkala unnilal paradhi
|
1833005WL031252
|
Shyamkala unnilal paradhi
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113564
|
|
Mrs. Shyamkala Thundilal Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-018-002/202
(BODHALBODI)
|
1833005000NRG24240120240858563
|
24/01/2024
|
Savita Yograj Baghale
|
1833005WL031252
|
Savita Yograj Baghale
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113568
|
|
Mrs. SAVITA YOGRAJ BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-018-002/202
(BODHALBODI)
|
1833005000NRG24240120240858562
|
24/01/2024
|
Yograj Baghele
|
1833005WL031252
|
Yograj Baghele
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113486
|
|
YOGARAJ HARICHAND BAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Salekasa
|
MH-33-005-018-002/204
(BODHALBODI)
|
1833005000NRG24240120240858564
|
24/01/2024
|
pramila bisen
|
1833005WL031252
|
pramila bisen
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113492
|
|
Mrs. PREMILA ATMARAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-018-002/205
(BODHALBODI)
|
1833005000NRG24240120240858566
|
24/01/2024
|
Lilabai Shendre
|
1833005WL031252
|
Lilabai Shendre
|
00051
|
MAHB0000554
|
420
|
420
|
Processed
|
30/03/2024
|
|
A090240113506
|
|
Mrs. LILABAI MANOJ SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-018-002/209
(BODHALBODI)
|
1833005000NRG24240120240858568
|
24/01/2024
|
Ratan patle
|
1833005WL031252
|
Ratan patle
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113493
|
|
RATANLAL BHIVRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-018-002/209
(BODHALBODI)
|
1833005000NRG24240120240858569
|
24/01/2024
|
Ratankala ratanlal patle
|
1833005WL031252
|
Ratankala ratanlal patle
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113546
|
|
Mrs. Ratnkla Ratanlal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-018-002/210
(BODHALBODI)
|
1833005000NRG24240120240858570
|
24/01/2024
|
Nilabai Dhanlal Funne
|
1833005WL031252
|
Nilabai Dhanlal Funne
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113570
|
|
Mrs. NILABAI DHANLAL FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-018-002/213
(BODHALBODI)
|
1833005000NRG24240120240858572
|
24/01/2024
|
Sunita Tarachand Gedam
|
1833005WL031252
|
Sunita Tarachand Gedam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113501
|
|
Mrs. SUNITA TARACHAND GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-018-002/216
(BODHALBODI)
|
1833005000NRG24240120240858573
|
24/01/2024
|
Vaishali Dhanraj Gedam
|
1833005WL031252
|
Vaishali Dhanraj Gedam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113563
|
|
Miss. Vaishali Vasudev Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-018-002/219
(BODHALBODI)
|
1833005000NRG24240120240858576
|
24/01/2024
|
kunta
|
1833005WL031252
|
kunta
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113551
|
|
Mrs. KUNTABAI CHUNNILAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-018-002/221
(BODHALBODI)
|
1833005000NRG24240120240858577
|
24/01/2024
|
Damyanta Gajlal Funne
|
1833005WL031252
|
Damyanta Gajlal Funne
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113559
|
|
Miss. Damayanta Gajlal Funne
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-018-002/224-A
(BODHALBODI)
|
1833005000NRG24240120240858580
|
24/01/2024
|
Kalpana Jageshwar Pardhi
|
1833005WL031252
|
Kalpana Jageshwar Pardhi
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240114826
|
|
Mrs. Kalpana Jageshwar Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-018-002/226
(BODHALBODI)
|
1833005000NRG24240120240858581
|
24/01/2024
|
Kashiram Sampat Sonwane
|
1833005WL031252
|
Kashiram Sampat Sonwane
|
00051
|
MAHB0000554
|
280
|
280
|
Processed
|
30/03/2024
|
|
A090240113544
|
|
Mr. KASHIRAM SAMPAT SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-018-002/228
(BODHALBODI)
|
1833005000NRG24240120240858583
|
24/01/2024
|
pramila pardhi
|
1833005WL031252
|
pramila pardhi
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113548
|
|
Mrs. PRAMILA YASHWANT PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-018-002/228
(BODHALBODI)
|
1833005000NRG24240120240858582
|
24/01/2024
|
Yashvant kanhu pardhi
|
1833005WL031252
|
Yashvant kanhu pardhi
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113562
|
|
Mr. Ysavant Kanhu Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-018-002/235
(BODHALBODI)
|
1833005000NRG24240120240858586
|
24/01/2024
|
Bhawana Bhaulal Paradhi
|
1833005WL031252
|
Bhawana Bhaulal Paradhi
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113569
|
|
Mrs. BHAVNA BHAULAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-018-002/235
(BODHALBODI)
|
1833005000NRG24240120240858587
|
24/01/2024
|
Manish bhaulal Pardhi
|
1833005WL031252
|
Manish bhaulal Pardhi
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
30/03/2024
|
|
A090240114835
|
|
MANISH BHAULAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Salekasa
|
MH-33-005-018-002/239
(BODHALBODI)
|
1833005000NRG24240120240858590
|
24/01/2024
|
kuvarlal pardhi
|
1833005WL031252
|
kuvarlal pardhi
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113490
|
|
Mr. KUVWARLAL GOVINDRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-018-002/242
(BODHALBODI)
|
1833005000NRG24240120240858592
|
24/01/2024
|
parbha shendre
|
1833005WL031252
|
parbha shendre
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113547
|
|
Mrs. PRABHABAI CHUNNILAL SHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-018-002/243
(BODHALBODI)
|
1833005000NRG24240120240858593
|
24/01/2024
|
Tarasan
|
1833005WL031252
|
Tarasan
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113491
|
|
Mrs. TARASAN ZITU SENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-018-002/246
(BODHALBODI)
|
1833005000NRG24240120240858595
|
24/01/2024
|
panchafula chute
|
1833005WL031252
|
panchafula chute
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113557
|
|
Mrs. PANCHFULA SHALIKRAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-018-002/248
(BODHALBODI)
|
1833005000NRG24240120240858597
|
24/01/2024
|
Jaipal Tima Waghade
|
1833005WL031252
|
Jaipal Tima Waghade
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113487
|
|
Mr. JAYPAL TIMA VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-018-002/249
(BODHALBODI)
|
1833005000NRG24240120240858598
|
24/01/2024
|
Jivan Kondu Funne
|
1833005WL031252
|
Jivan Kondu Funne
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240114822
|
|
Mr. JIVAN KODU FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-018-002/253
(BODHALBODI)
|
1833005000NRG24240120240858601
|
24/01/2024
|
Sunita Hivaraj Shende
|
1833005WL031252
|
Sunita Hivaraj Shende
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
30/03/2024
|
|
A090240114814
|
|
SUNITA ASHOK SONWANE
|
BANK OF INDIA(508505)
|
|
47
|
Salekasa
|
MH-33-005-018-002/256
(BODHALBODI)
|
1833005000NRG24240120240858603
|
24/01/2024
|
Pratima Rupalal Vaghade
|
1833005WL031252
|
Pratima Rupalal Vaghade
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
30/03/2024
|
|
A090240114823
|
|
Miss. Pratima Rupalal Vaghade
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-018-002/261
(BODHALBODI)
|
1833005000NRG24240120240858606
|
24/01/2024
|
Durgeshwari Dayam Naik
|
1833005WL031252
|
Durgeshwari Dayam Naik
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240114824
|
|
Miss. Durgeshwari Dayaram Naik
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-018-002/262
(BODHALBODI)
|
1833005000NRG24240120240858608
|
24/01/2024
|
Sugrata Hagaru Khotele
|
1833005WL031252
|
Sugrata Hagaru Khotele
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113552
|
|
Mrs. SUGRATA HAGARU KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-018-002/264
(BODHALBODI)
|
1833005000NRG24240120240858609
|
24/01/2024
|
tukaram Shriram baghele
|
1833005WL031252
|
tukaram Shriram baghele
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240114813
|
|
Mr. TUKARAM SHEERAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-018-002/267
(BODHALBODI)
|
1833005000NRG24240120240858611
|
24/01/2024
|
Lakhan Muneshwar Khotele
|
1833005WL031252
|
Lakhan Muneshwar Khotele
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
30/03/2024
|
|
A090240114833
|
|
Mr. Lakhan Muneshwar Khotele
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-018-002/267
(BODHALBODI)
|
1833005000NRG24240120240858610
|
24/01/2024
|
Mamta Muneshwar Khotele
|
1833005WL031252
|
Mamta Muneshwar Khotele
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240114803
|
|
Miss. Mamta Muneswar Khotele
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-018-002/282
(BODHALBODI)
|
1833005000NRG24240120240858612
|
24/01/2024
|
Ananda Budharam Naik
|
1833005WL031252
|
Ananda Budharam Naik
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
30/03/2024
|
|
A090240114804
|
|
Mrs. ANANDA BUDHRAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-018-002/292
(BODHALBODI)
|
1833005000NRG24240120240858613
|
24/01/2024
|
jaswanta rajendra patle
|
1833005WL031252
|
jaswanta rajendra patle
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240114834
|
|
Mr. Jasvanta Rajendra Patle
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-026-001/194
(NANVA)
|
1833005000NRG24240120240858628
|
24/01/2024
|
Hivraj Premlal Yede
|
1833005WL031253
|
Hivraj Premlal Yede
|
00051
|
MAHB0000554
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114832
|
|
Mr. Hivraj Premlal Yede
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-026-001/253
(NANVA)
|
1833005000NRG24240120240859144
|
24/01/2024
|
Parashram Antu Pandhare
|
1833005WL031262
|
Parashram Antu Pandhare
|
00051
|
MAHB0000554
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240114807
|
|
Mr. Parashram Anatram Pandhre
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-026-001/413
(NANVA)
|
1833005000NRG24240120240859163
|
24/01/2024
|
Priyanka Mahesh Chicham
|
1833005WL031262
|
Priyanka Mahesh Chicham
|
00051
|
MAHB0000554
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240114819
|
|
Mrs. PRIYANKA MAHESHKUMAR CHICHAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-026-001/98
(NANVA)
|
1833005000NRG24240120240859174
|
24/01/2024
|
Lata Sundralal Pandhare
|
1833005WL031262
|
Lata Sundralal Pandhare
|
00051
|
MAHB0000554
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240114821
|
|
MISS LATA SUNDARLAL PANDDHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44611
|
44611
|
|
|
|
|
|
|
|
|
59
|
Salekasa
|
MH-33-005-018-001/136
(BODHALBODI)
|
1833005000NRG24240120240858617
|
24/01/2024
|
Ramalabai Khemraj Pandhare
|
1833005WL031253
|
Ramalabai Khemraj Pandhare
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240113511
|
|
MRS RAMLABAI KHEMRAJ PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salekasa
|
MH-33-005-018-001/165
(BODHALBODI)
|
1833005000NRG24240120240858619
|
24/01/2024
|
Usha Rajkumar Walthare
|
1833005WL031253
|
Usha Rajkumar Walthare
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240113554
|
|
MISS USHA RAJKUMAR WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salekasa
|
MH-33-005-018-001/2-A
(BODHALBODI)
|
1833005000NRG24240120240858620
|
24/01/2024
|
Nilima Prabhu Nagpure
|
1833005WL031253
|
Nilima Prabhu Nagpure
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240113533
|
|
MISS NILIMA PRABHU NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salekasa
|
MH-33-005-018-001/288
(BODHALBODI)
|
1833005000NRG24240120240858541
|
24/01/2024
|
Babitabai Dhanlal Shendre
|
1833005WL031252
|
Babitabai Dhanlal Shendre
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113539
|
|
MISS BABITABAI DHANLAL SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salekasa
|
MH-33-005-018-001/404
(BODHALBODI)
|
1833005000NRG24240120240858625
|
24/01/2024
|
Anita Bhojraj Tumsare
|
1833005WL031253
|
Anita Bhojraj Tumsare
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114816
|
|
Miss. Anita Bhojraj Tumsare
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-018-001/53
(BODHALBODI)
|
1833005000NRG24240120240858544
|
24/01/2024
|
Saritabai Ganesh Bisen
|
1833005WL031252
|
Saritabai Ganesh Bisen
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
30/03/2024
|
|
A090240113518
|
|
MRS SARITA GANESH BISEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salekasa
|
MH-33-005-018-001/60
(BODHALBODI)
|
1833005000NRG24240120240858626
|
24/01/2024
|
rvina pralhad nagpure
|
1833005WL031253
|
rvina pralhad nagpure
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240113519
|
|
MISS RAVINA PRALHAD NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salekasa
|
MH-33-005-018-002/191
(BODHALBODI)
|
1833005000NRG24240120240858552
|
24/01/2024
|
Prabhabai Kuwarlal Hattimare
|
1833005WL031252
|
Prabhabai Kuwarlal Hattimare
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113540
|
|
PRABHABAI KUWARLAL HATTIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Salekasa
|
MH-33-005-018-002/196
(BODHALBODI)
|
1833005000NRG24240120240858555
|
24/01/2024
|
Chandrakalabai Chainalal Raut
|
1833005WL031252
|
Chandrakalabai Chainalal Raut
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113510
|
|
MISS CHANDRAKALA CHAINLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salekasa
|
MH-33-005-018-002/200
(BODHALBODI)
|
1833005000NRG24240120240858561
|
24/01/2024
|
Chayabai Vijay Yesanasure
|
1833005WL031252
|
Chayabai Vijay Yesanasure
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113514
|
|
MISS CHHAYABAI VIJAYKUMAR YESANASURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salekasa
|
MH-33-005-018-002/205
(BODHALBODI)
|
1833005000NRG24240120240858565
|
24/01/2024
|
Bhagrata Shendre
|
1833005WL031252
|
Bhagrata Shendre
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113495
|
|
MISS BHAGRATABAI RAMLAL SENDRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salekasa
|
MH-33-005-018-002/207
(BODHALBODI)
|
1833005000NRG24240120240858567
|
24/01/2024
|
sugrata bhaiyyalal maharwade
|
1833005WL031252
|
sugrata bhaiyyalal maharwade
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
30/03/2024
|
|
A090240114828
|
|
MRS SUGRATA BHAIYYALAL MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salekasa
|
MH-33-005-018-002/212
(BODHALBODI)
|
1833005000NRG24240120240858571
|
24/01/2024
|
Jashawantabai Vishwanath Chute
|
1833005WL031252
|
Jashawantabai Vishwanath Chute
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113499
|
|
Miss. Jasavantabai Vishavanath Chute
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-018-002/218
(BODHALBODI)
|
1833005000NRG24240120240858575
|
24/01/2024
|
Kalavati shivram harikhede
|
1833005WL031252
|
Kalavati shivram harikhede
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113565
|
|
MRS KALAWATI SHIVRAM HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salekasa
|
MH-33-005-018-002/218
(BODHALBODI)
|
1833005000NRG24240120240858574
|
24/01/2024
|
Malanbai Ulasram Harinkhede
|
1833005WL031252
|
Malanbai Ulasram Harinkhede
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113566
|
|
MRS MALANBAI ULASRAM HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salekasa
|
MH-33-005-018-002/222
(BODHALBODI)
|
1833005000NRG24240120240858578
|
24/01/2024
|
Narayan Shankar Gedam
|
1833005WL031252
|
Narayan Shankar Gedam
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113496
|
|
Mr. Narayn Shankar Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-018-002/224
(BODHALBODI)
|
1833005000NRG24240120240858579
|
24/01/2024
|
Durgeswari Rameswar Pardhi
|
1833005WL031252
|
Durgeswari Rameswar Pardhi
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113541
|
|
DURGESHWARI RAMESHWAR PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Salekasa
|
MH-33-005-018-002/231
(BODHALBODI)
|
1833005000NRG24240120240858584
|
24/01/2024
|
Subhanbai Shobhelal Harinkhede
|
1833005WL031252
|
Subhanbai Shobhelal Harinkhede
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113500
|
|
MR SUBHANBAI SHOBHELAL HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Salekasa
|
MH-33-005-018-002/233
(BODHALBODI)
|
1833005000NRG24240120240858585
|
24/01/2024
|
Fulwanta Premlal Patle
|
1833005WL031252
|
Fulwanta Premlal Patle
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113513
|
|
MRS FULVANTABAI PREMLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salekasa
|
MH-33-005-018-002/236
(BODHALBODI)
|
1833005000NRG24240120240858589
|
24/01/2024
|
Devangan Somaji Sonwane
|
1833005WL031252
|
Devangan Somaji Sonwane
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113502
|
|
MRS DEVANGAN SOMA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salekasa
|
MH-33-005-018-002/240
(BODHALBODI)
|
1833005000NRG24240120240858591
|
24/01/2024
|
Shashikala Premlal Harinkhede
|
1833005WL031252
|
Shashikala Premlal Harinkhede
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113512
|
|
MRS SHASHIKALA PREMLAL HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salekasa
|
MH-33-005-018-002/245
(BODHALBODI)
|
1833005000NRG24240120240858594
|
24/01/2024
|
Pramilabai Manikram Chute
|
1833005WL031252
|
Pramilabai Manikram Chute
|
00415
|
SBIN0005427
|
420
|
420
|
Processed
|
30/03/2024
|
|
A090240113520
|
|
MISS PRAMILABAI MANIKRAM CHUTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Salekasa
|
MH-33-005-018-002/250
(BODHALBODI)
|
1833005000NRG24240120240858599
|
24/01/2024
|
Sarawashatabai
|
1833005WL031252
|
Sarawashatabai
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113497
|
|
MRS SWARSWATA PREMLAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Salekasa
|
MH-33-005-018-002/251
(BODHALBODI)
|
1833005000NRG24240120240858600
|
24/01/2024
|
Sakuntalabai Nandlal Funne
|
1833005WL031252
|
Sakuntalabai Nandlal Funne
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113503
|
|
MRS SAKUNTALA NANDALAL FUNNE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salekasa
|
MH-33-005-018-002/256
(BODHALBODI)
|
1833005000NRG24240120240858602
|
24/01/2024
|
Sulochana Ruplal Waghade
|
1833005WL031252
|
Sulochana Ruplal Waghade
|
00415
|
SBIN0005427
|
280
|
280
|
Processed
|
30/03/2024
|
|
A090240113505
|
|
MRS SULOCHNA RUPLAL WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salekasa
|
MH-33-005-018-002/257
(BODHALBODI)
|
1833005000NRG24240120240858604
|
24/01/2024
|
Jaya Bhojlal Funne
|
1833005WL031252
|
Jaya Bhojlal Funne
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113553
|
|
MRS JAYA BHOJLAL FUNNE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salekasa
|
MH-33-005-018-002/261
(BODHALBODI)
|
1833005000NRG24240120240858605
|
24/01/2024
|
Sarswata
|
1833005WL031252
|
Sarswata
|
00415
|
SBIN0005427
|
700
|
700
|
Rejected
|
30/03/2024
|
|
A090240113498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Salekasa
|
MH-33-005-018-002/262
(BODHALBODI)
|
1833005000NRG24240120240858607
|
24/01/2024
|
Gyaniram Hagru Khotele
|
1833005WL031252
|
Gyaniram Hagru Khotele
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
30/03/2024
|
|
A090240113521
|
|
Mr. GYANIRAM HAGARU JI KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-018-002/324
(BODHALBODI)
|
1833005000NRG24240120240858614
|
24/01/2024
|
Surekha Lalchand gedam
|
1833005WL031252
|
Surekha Lalchand gedam
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113534
|
|
MRS SUREKHA LALCHAND GEDAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salekasa
|
MH-33-005-026-001/111
(NANVA)
|
1833005000NRG24240120240859138
|
24/01/2024
|
Dwarkabai Yaswantrao Chicham
|
1833005WL031262
|
Dwarkabai Yaswantrao Chicham
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113535
|
|
DUWARKABAI YASHVANTRAO CHICHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Salekasa
|
MH-33-005-026-001/112
(NANVA)
|
1833005000NRG24240120240859139
|
24/01/2024
|
Manturabai Shamrao Chicham
|
1833005WL031262
|
Manturabai Shamrao Chicham
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113524
|
|
MRS MANTHARA SHAMRAO CHICHAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salekasa
|
MH-33-005-026-001/146
(NANVA)
|
1833005000NRG24240120240859140
|
24/01/2024
|
Imlabai Shobhelal Tekam
|
1833005WL031262
|
Imlabai Shobhelal Tekam
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113525
|
|
MRS IMLABAI SOBHELAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salekasa
|
MH-33-005-026-001/147
(NANVA)
|
1833005000NRG24240120240859141
|
24/01/2024
|
Raynabai Mohanlal Chicham
|
1833005WL031262
|
Raynabai Mohanlal Chicham
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113527
|
|
MRS RAINABAI MOHANLAL CHICHAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salekasa
|
MH-33-005-026-001/148
(NANVA)
|
1833005000NRG24240120240859142
|
24/01/2024
|
Khushbu Vijay Tekam
|
1833005WL031262
|
Khushbu Vijay Tekam
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113509
|
|
MISS KHUSHBU VIJAY TEKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salekasa
|
MH-33-005-026-001/248
(NANVA)
|
1833005000NRG24240120240859143
|
24/01/2024
|
Zamanbai Magaldas Pandhare
|
1833005WL031262
|
Zamanbai Magaldas Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113536
|
|
ZAMANBAI MANGALDAS PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Salekasa
|
MH-33-005-026-001/253
(NANVA)
|
1833005000NRG24240120240859145
|
24/01/2024
|
Jasubai Parashram Pandhare
|
1833005WL031262
|
Jasubai Parashram Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240114805
|
|
MRS JASHUBAI PARASRAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salekasa
|
MH-33-005-026-001/293
(NANVA)
|
1833005000NRG24240120240859147
|
24/01/2024
|
Kasturabai Chunnilal Tekam
|
1833005WL031262
|
Kasturabai Chunnilal Tekam
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
A090240113517
|
|
MRS KASTURA CHUNNILAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salekasa
|
MH-33-005-026-001/294
(NANVA)
|
1833005000NRG24240120240859148
|
24/01/2024
|
Sunitabai Uikey
|
1833005WL031262
|
Sunitabai Uikey
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113532
|
|
MRS SUNITA RANULAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salekasa
|
MH-33-005-026-001/295
(NANVA)
|
1833005000NRG24240120240859149
|
24/01/2024
|
Sugvantabai Bhayalal Uikey
|
1833005WL031262
|
Sugvantabai Bhayalal Uikey
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113523
|
|
MRS SUGRATABAI BHAIYALAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-026-001/297
(NANVA)
|
1833005000NRG24240120240859150
|
24/01/2024
|
Santakala Pralhad Pandhare
|
1833005WL031262
|
Santakala Pralhad Pandhare
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
A090240114806
|
|
MISS KALABAI PRALHAD PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-026-001/303
(NANVA)
|
1833005000NRG24240120240859151
|
24/01/2024
|
Baliram Tulshiram Pandhare
|
1833005WL031262
|
Baliram Tulshiram Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113507
|
|
MR BALIRAM TULSIRAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salekasa
|
MH-33-005-026-001/303
(NANVA)
|
1833005000NRG24240120240859152
|
24/01/2024
|
Manisha Vinod Pandhre
|
1833005WL031262
|
Manisha Vinod Pandhre
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240114808
|
|
MRS MANISHA VINOD PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salekasa
|
MH-33-005-026-001/355
(NANVA)
|
1833005000NRG24240120240859153
|
24/01/2024
|
Sevanta Chainlal Pandhre
|
1833005WL031262
|
Sevanta Chainlal Pandhre
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113528
|
|
MRS SAIVANTABAI CHAIYNLAL PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salekasa
|
MH-33-005-026-001/356
(NANVA)
|
1833005000NRG24240120240859154
|
24/01/2024
|
Sugarehavata Bhikulal Pand
|
1833005WL031262
|
Sugarehavata Bhikulal Pand
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113529
|
|
MRS SUGVANTA MIKULAL PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salekasa
|
MH-33-005-026-001/357
(NANVA)
|
1833005000NRG24240120240859155
|
24/01/2024
|
Parbata Munnalal Pandhare
|
1833005WL031262
|
Parbata Munnalal Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113504
|
|
Mrs. PARBATABAI MANNALAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-026-001/359
(NANVA)
|
1833005000NRG24240120240859156
|
24/01/2024
|
Jiranbai Chaganlal Warkhade
|
1833005WL031262
|
Jiranbai Chaganlal Warkhade
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113516
|
|
MRS JIRANBAI CHAGANLAL VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Salekasa
|
MH-33-005-026-001/360
(NANVA)
|
1833005000NRG24240120240859157
|
24/01/2024
|
Dhanlal Dasaram Pandhare
|
1833005WL031262
|
Dhanlal Dasaram Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113508
|
|
MR DHANLAL DASARAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salekasa
|
MH-33-005-026-001/360
(NANVA)
|
1833005000NRG24240120240859158
|
24/01/2024
|
Thaganbai Dhanlal Pandhare
|
1833005WL031262
|
Thaganbai Dhanlal Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113526
|
|
MRS THAGANBAI DHANLAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salekasa
|
MH-33-005-026-001/361
(NANVA)
|
1833005000NRG24240120240859159
|
24/01/2024
|
Kavita Noharlal Warkhade
|
1833005WL031262
|
Kavita Noharlal Warkhade
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113575
|
|
MRS KAVITABAI NOHARLAL WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salekasa
|
MH-33-005-026-001/361
(NANVA)
|
1833005000NRG24240120240859160
|
24/01/2024
|
Naneswari Someswar Warkhade
|
1833005WL031262
|
Naneswari Someswar Warkhade
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113522
|
|
MRS NANESHWARI SOMESHWAR WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salekasa
|
MH-33-005-026-001/365
(NANVA)
|
1833005000NRG24240120240859161
|
24/01/2024
|
Sulochana Chotulal Pandhare
|
1833005WL031262
|
Sulochana Chotulal Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113515
|
|
MRS SULOCHANA CHOTUNA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-026-001/376
(NANVA)
|
1833005000NRG24240120240859162
|
24/01/2024
|
Saganbai Khemraj Chicham
|
1833005WL031262
|
Saganbai Khemraj Chicham
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240114817
|
|
SAGANBAI KHEMRAJ CHICHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Salekasa
|
MH-33-005-026-001/414
(NANVA)
|
1833005000NRG24240120240859164
|
24/01/2024
|
Gitabai Bharatlal Warkhade
|
1833005WL031262
|
Gitabai Bharatlal Warkhade
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113542
|
|
MRS GITABAI BHARATLAL VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salekasa
|
MH-33-005-026-001/446
(NANVA)
|
1833005000NRG24240120240859165
|
24/01/2024
|
Ushabai Chayatram Pandhare
|
1833005WL031262
|
Ushabai Chayatram Pandhare
|
00415
|
SBIN0005427
|
630
|
630
|
Processed
|
30/03/2024
|
|
A090240114812
|
|
MISS USHABAI CHAITRAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Salekasa
|
MH-33-005-026-001/455
(NANVA)
|
1833005000NRG24240120240859167
|
24/01/2024
|
Varsha Jayendra Pandhare
|
1833005WL031262
|
Varsha Jayendra Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113530
|
|
MRS VARSHA JAINDRA PANDRE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Salekasa
|
MH-33-005-026-001/456
(NANVA)
|
1833005000NRG24240120240859168
|
24/01/2024
|
Lalita Ravindra Pandhare
|
1833005WL031262
|
Lalita Ravindra Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113531
|
|
MRS LALITA RAVINDRA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salekasa
|
MH-33-005-026-001/748
(NANVA)
|
1833005000NRG24240120240859171
|
24/01/2024
|
Pawan Ratiram Pandhare
|
1833005WL031262
|
Pawan Ratiram Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240114820
|
|
Mr. PAWAN RATIRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-026-001/753
(NANVA)
|
1833005000NRG24240120240859172
|
24/01/2024
|
Parekha Umesh Pandhare
|
1833005WL031262
|
Parekha Umesh Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240114827
|
|
MRS PAREKHA UMESH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salekasa
|
MH-33-005-026-001/98
(NANVA)
|
1833005000NRG24240120240859173
|
24/01/2024
|
Nilabai Sundarlal Pandhre
|
1833005WL031262
|
Nilabai Sundarlal Pandhre
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113537
|
|
LILABAI SUNDARLAL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Salekasa
|
MH-33-005-026-002/676
(NANVA)
|
1833005000NRG24240120240859175
|
24/01/2024
|
Mira Manoj Pandhare
|
1833005WL031262
|
Mira Manoj Pandhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113538
|
|
MIRA MANOJ PADHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60095
|
60095
|
|
|
|
|
|
|
|
|
119
|
Salekasa
|
MH-33-005-018-001/20
(BODHALBODI)
|
1833005000NRG24240120240858621
|
24/01/2024
|
Kirti Chamaru Nagpure
|
1833005WL031253
|
Kirti Chamaru Nagpure
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240113558
|
|
KIRTI CHAMRU NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Salekasa
|
MH-33-005-018-001/407
(BODHALBODI)
|
1833005000NRG24240120240858542
|
24/01/2024
|
Puja Mangesh Patle
|
1833005WL031252
|
Puja Mangesh Patle
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240114830
|
|
MISS PUJA YASHWANT PARDHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Salekasa
|
MH-33-005-018-001/53
(BODHALBODI)
|
1833005000NRG24240120240858543
|
24/01/2024
|
Ganesh Jairam Bisen
|
1833005WL031252
|
Ganesh Jairam Bisen
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113561
|
|
GANESH JAIRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Salekasa
|
MH-33-005-018-002/180
(BODHALBODI)
|
1833005000NRG24240120240858546
|
24/01/2024
|
Gitabai M Bisen
|
1833005WL031252
|
Gitabai M Bisen
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113543
|
|
GEETABAI MAHESH BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Salekasa
|
MH-33-005-018-002/236
(BODHALBODI)
|
1833005000NRG24240120240858588
|
24/01/2024
|
Somaji Ganiram Sonwane
|
1833005WL031252
|
Somaji Ganiram Sonwane
|
00540
|
BKID0WAINGB
|
560
|
560
|
Rejected
|
30/03/2024
|
|
A090240114829
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
Salekasa
|
MH-33-005-018-002/247
(BODHALBODI)
|
1833005000NRG24240120240858596
|
24/01/2024
|
Shima Harinkhede
|
1833005WL031252
|
Shima Harinkhede
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
30/03/2024
|
|
A090240113545
|
|
Miss. Seemabai Sures Harinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-026-001/449
(NANVA)
|
1833005000NRG24240120240859166
|
24/01/2024
|
Aruna Ashok Tekam
|
1833005WL031262
|
Aruna Ashok Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114818
|
|
Mrs. ARUNA BALIRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-026-001/627
(NANVA)
|
1833005000NRG24240120240859169
|
24/01/2024
|
Champabai Santosh Tekam
|
1833005WL031262
|
Champabai Santosh Tekam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240114815
|
|
CHAMPABAI SANTOSH TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7623
|
7623
|
|
|
|
|
|
|
|
|
127
|
Salekasa
|
MH-33-005-026-001/730
(NANVA)
|
1833005000NRG24240120240859170
|
24/01/2024
|
Durgabai Rajkumar Pandhare
|
1833005WL031262
|
Durgabai Rajkumar Pandhare
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240113483
|
|
DURGABAI RAJESHKUMAR PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113589
|
113589
|
|
|
|
|
|
|
|