|
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-33-005-007-002/68
(LOHARA)
|
1833005000NRG24200220241047837
|
20/02/2024
|
Hiralal Maniram Naik
|
1833005WL034535
|
Hiralal Maniram Naik
|
00051
|
MAHB0000554
|
702
|
702
|
Processed
|
22/02/2024
|
|
0662660544
|
|
Mr. HIRALAL MANIRAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-012-003/409
(KOSAMTARRA)
|
1833005000NRG24200220241048587
|
20/02/2024
|
Kalpana Surendra Madavi
|
1833005WL034555
|
Kalpana Surendra Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
22/02/2024
|
|
0662660555
|
|
Miss. Kalpana Surendra Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-012-003/409
(KOSAMTARRA)
|
1833005000NRG24200220241048588
|
20/02/2024
|
Mina Kamalsingh Madavi
|
1833005WL034555
|
Mina Kamalsingh Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
22/02/2024
|
|
0662660565
|
|
MINABAI GANESH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
Salekasa
|
MH-33-005-012-003/409
(KOSAMTARRA)
|
1833005000NRG24200220241048585
|
20/02/2024
|
Sitabai BMadavi
|
1833005WL034555
|
Sitabai BMadavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
22/02/2024
|
|
0662660551
|
|
Miss. Sitabai Bodhsing Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-012-003/416
(KOSAMTARRA)
|
1833005000NRG24200220241048591
|
20/02/2024
|
Emlabai Nilchand Madavi
|
1833005WL034555
|
Emlabai Nilchand Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
22/02/2024
|
|
0662660564
|
|
Mrs. VIMLABAI NILCHAND MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-012-003/416
(KOSAMTARRA)
|
1833005000NRG24200220241048592
|
20/02/2024
|
Lakshmi Nilchand Madavi
|
1833005WL034555
|
Lakshmi Nilchand Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
22/02/2024
|
|
0662660513
|
|
Miss. LAXMI NILCHAND MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-012-003/416
(KOSAMTARRA)
|
1833005000NRG24200220241048594
|
20/02/2024
|
Shivani Nilchnd Madavi
|
1833005WL034555
|
Shivani Nilchnd Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
22/02/2024
|
|
0662660519
|
|
Miss. SHIVANI NILACHAND MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-012-003/416
(KOSAMTARRA)
|
1833005000NRG24200220241048593
|
20/02/2024
|
Sweta N .Madavi
|
1833005WL034555
|
Sweta N .Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
22/02/2024
|
|
0662660557
|
|
Miss. SHVETA NILCHAND MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-012-003/434
(KOSAMTARRA)
|
1833005000NRG24200220241048596
|
20/02/2024
|
kamunabai T Madavi
|
1833005WL034555
|
kamunabai T Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Rejected
|
22/02/2024
|
|
0662660563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Salekasa
|
MH-33-005-012-003/439
(KOSAMTARRA)
|
1833005000NRG24200220241045937
|
20/02/2024
|
Payal Munnalal Marasakollhe
|
1833005WL034491
|
Payal Munnalal Marasakollhe
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
22/02/2024
|
|
0662660554
|
|
PAYAL MUNNALAL MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Salekasa
|
MH-33-005-012-003/444
(KOSAMTARRA)
|
1833005000NRG24200220241048600
|
20/02/2024
|
Aruna Vijay Madavi
|
1833005WL034555
|
Aruna Vijay Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
22/02/2024
|
|
0662660566
|
|
Mrs. Aruna Vijay Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-012-003/444
(KOSAMTARRA)
|
1833005000NRG24200220241048599
|
20/02/2024
|
Surekha Jivan Madavi
|
1833005WL034555
|
Surekha Jivan Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
22/02/2024
|
|
0662660561
|
|
Miss. Surekha Jivanlal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-012-003/448
(KOSAMTARRA)
|
1833005000NRG24200220241048604
|
20/02/2024
|
Subhangi Tejsing Madavi
|
1833005WL034555
|
Subhangi Tejsing Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
22/02/2024
|
|
0662660512
|
|
MISS SUBHANGI TEJSING MADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salekasa
|
MH-33-005-012-003/499
(KOSAMTARRA)
|
1833005000NRG24200220241048628
|
20/02/2024
|
Isulal Hirdeshing Madavi
|
1833005WL034555
|
Isulal Hirdeshing Madavi
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
22/02/2024
|
|
0662660548
|
|
Mrs. ISULAL HIRDESING MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-023-001/335
(TIRKHEDI)
|
1833005000NRG24200220241039683
|
20/02/2024
|
Manglabai Madavi
|
1833005WL034350
|
Manglabai Madavi
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
22/02/2024
|
|
0662660514
|
|
Mrs. MANGLA SOMKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-023-001/335
(TIRKHEDI)
|
1833005000NRG24200220241039682
|
20/02/2024
|
Somkar Jiyalal Madavi
|
1833005WL034350
|
Somkar Jiyalal Madavi
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662660508
|
|
Mr. SOMKAR JIYALAL MADAWI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-023-001/473
(TIRKHEDI)
|
1833005000NRG24200220241039693
|
20/02/2024
|
Radheshyam Devaji Bhoyar
|
1833005WL034350
|
Radheshyam Devaji Bhoyar
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
22/02/2024
|
|
0662660552
|
|
Mr. Radheshyam Devaji Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-028-004/352
(DAREKASA)
|
1833005000NRG24200220241044225
|
20/02/2024
|
Rina Bhudhram Madavi
|
1833005WL034470
|
Rina Bhudhram Madavi
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
22/02/2024
|
|
0662660560
|
|
Miss. RINA BHUDHRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-028-005/169
(DAREKASA)
|
1833005000NRG24200220241044261
|
20/02/2024
|
Shamlal Nanu Uikey
|
1833005WL034470
|
Shamlal Nanu Uikey
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
22/02/2024
|
|
0662660509
|
|
Mr. SHAMLAL NANOO UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-028-005/170
(DAREKASA)
|
1833005000NRG24200220241044264
|
20/02/2024
|
Sarosata Rosan Kunjam
|
1833005WL034470
|
Sarosata Rosan Kunjam
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
22/02/2024
|
|
0662660559
|
|
Miss. SARSWTI ROSHAN KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-028-005/202
(DAREKASA)
|
1833005000NRG24200220241044288
|
20/02/2024
|
Shantibai Puram
|
1833005WL034470
|
Shantibai Puram
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
22/02/2024
|
|
0662660511
|
|
Mrs. SHANTIBAI SANTLAL PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-028-005/206
(DAREKASA)
|
1833005000NRG24200220241044295
|
20/02/2024
|
Shivshankar Johan Kumbhare
|
1833005WL034470
|
Shivshankar Johan Kumbhare
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660549
|
|
Mr. SHIVSHANKAR JOHAN KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-028-005/211
(DAREKASA)
|
1833005000NRG24200220241044300
|
20/02/2024
|
Jyoti Chandulal Tekam
|
1833005WL034470
|
Jyoti Chandulal Tekam
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
22/02/2024
|
|
0662660556
|
|
Miss. JYOTI CHANDULAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-028-005/213
(DAREKASA)
|
1833005000NRG24200220241044303
|
20/02/2024
|
Dasmi Manik Kunjam
|
1833005WL034470
|
Dasmi Manik Kunjam
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
22/02/2024
|
|
0662660562
|
|
Miss. DASMI MANIK KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-028-005/216
(DAREKASA)
|
1833005000NRG24200220241044305
|
20/02/2024
|
Munalal Uikey
|
1833005WL034470
|
Munalal Uikey
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
22/02/2024
|
|
0662660510
|
|
Mr. MUNNALAL MANGYA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-028-005/219
(DAREKASA)
|
1833005000NRG24200220241044310
|
20/02/2024
|
Rita Harilal Madavi
|
1833005WL034470
|
Rita Harilal Madavi
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
22/02/2024
|
|
0662660558
|
|
Miss. RITA HARILAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21407
|
21407
|
|
|
|
|
|
|
|
|
27
|
Salekasa
|
MH-33-005-011-001/436
(KOTRA)
|
1833005000NRG24200220241043975
|
20/02/2024
|
Anatram Modaku Bhandarkar
|
1833005WL034464
|
Anatram Modaku Bhandarkar
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660517
|
|
Mr. ANANTRAM MODKU BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-011-001/436
(KOTRA)
|
1833005000NRG24200220241043976
|
20/02/2024
|
omprakash anantram bhandarkar
|
1833005WL034464
|
omprakash anantram bhandarkar
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660518
|
|
Mr. OMPRAKASH ANATRAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-011-002/35
(KOTRA)
|
1833005000NRG24200220241042386
|
20/02/2024
|
Fulichand Zindakur
|
1833005WL034442
|
Fulichand Zindakur
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660515
|
|
Mr. FULICHAND MOHAN ZINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-011-002/69
(KOTRA)
|
1833005000NRG24200220241042396
|
20/02/2024
|
Kalpana Ramkrushna Ghasle
|
1833005WL034442
|
Kalpana Ramkrushna Ghasle
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660550
|
|
Mrs. KALPANABAI RAMKRUSHA GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-011-002/69
(KOTRA)
|
1833005000NRG24200220241042395
|
20/02/2024
|
Ramkrusna Ghasle
|
1833005WL034442
|
Ramkrusna Ghasle
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660516
|
|
Mr. RAMKRUSHNA PARASRAM GHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
32
|
Salekasa
|
MH-33-005-007-002/139
(LOHARA)
|
1833005000NRG24200220241047761
|
20/02/2024
|
Antram Shahare
|
1833005WL034535
|
Antram Shahare
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660543
|
|
Mr. ANANTRAM BINSU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-007-002/68
(LOHARA)
|
1833005000NRG24200220241047838
|
20/02/2024
|
Sushilabai Hiralal Naik
|
1833005WL034535
|
Sushilabai Hiralal Naik
|
00051
|
MAHB0001039
|
234
|
234
|
Processed
|
22/02/2024
|
|
0662660545
|
|
Mrs. SUSHILA HIRALAL NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-011-001/436
(KOTRA)
|
1833005000NRG24200220241043974
|
20/02/2024
|
Sarvasatabai Anantram Bhandarkar
|
1833005WL034464
|
Sarvasatabai Anantram Bhandarkar
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660553
|
|
Mr. ANANTRAM MODKU BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-011-002/35
(KOTRA)
|
1833005000NRG24200220241042387
|
20/02/2024
|
Bhaganbai Zindakur
|
1833005WL034442
|
Bhaganbai Zindakur
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660507
|
|
BHOGANBAI JINDUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-011-002/38
(KOTRA)
|
1833005000NRG24200220241042388
|
20/02/2024
|
Dilip Sukhram Bhoyar
|
1833005WL034442
|
Dilip Sukhram Bhoyar
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660547
|
|
Mr. DILIP SUKHRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-011-002/69
(KOTRA)
|
1833005000NRG24200220241042397
|
20/02/2024
|
Puja Ramkrushan Ghasale
|
1833005WL034442
|
Puja Ramkrushan Ghasale
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660546
|
|
Miss. PUJA RAMKRUSHNA GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
38
|
Salekasa
|
MH-33-005-007-001/173
(LOHARA)
|
1833005000NRG24200220241039735
|
20/02/2024
|
Lalchand Bharat Chopkar
|
1833005WL034354
|
Lalchand Bharat Chopkar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
22/02/2024
|
|
0662660525
|
|
MR LALCHAND BHARATLAL CHOPKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Salekasa
|
MH-33-005-011-001/225
(KOTRA)
|
1833005000NRG24200220241043965
|
20/02/2024
|
Nandkishor Yashwant Hattimare
|
1833005WL034464
|
Nandkishor Yashwant Hattimare
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660526
|
|
MASTER NANDKISHOR YESHWANT HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Salekasa
|
MH-33-005-012-003/439
(KOSAMTARRA)
|
1833005000NRG24200220241045936
|
20/02/2024
|
Prmshila Munna Maraskolhe
|
1833005WL034491
|
Prmshila Munna Maraskolhe
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
22/02/2024
|
|
0662660524
|
|
PREMSHILA MUNNA MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Salekasa
|
MH-33-005-012-003/444
(KOSAMTARRA)
|
1833005000NRG24200220241048598
|
20/02/2024
|
Gaurabai Hivarlal Madavi
|
1833005WL034555
|
Gaurabai Hivarlal Madavi
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
22/02/2024
|
|
0662660522
|
|
MRS GAURABAI HIVARLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Salekasa
|
MH-33-005-012-003/448
(KOSAMTARRA)
|
1833005000NRG24200220241048603
|
20/02/2024
|
Gitabai Tejsing Madavi
|
1833005WL034555
|
Gitabai Tejsing Madavi
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
22/02/2024
|
|
0662660520
|
|
Mrs. GITABAI TEJSHING MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-012-003/488
(KOSAMTARRA)
|
1833005000NRG24200220241048624
|
20/02/2024
|
Ramvatibai Hamlal Madavi
|
1833005WL034555
|
Ramvatibai Hamlal Madavi
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
22/02/2024
|
|
0662660521
|
|
MRS RAMVATIBAI HAMILAL MALAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salekasa
|
MH-33-005-028-005/196
(DAREKASA)
|
1833005000NRG24200220241044284
|
20/02/2024
|
Madan Chapi Madavi
|
1833005WL034470
|
Madan Chapi Madavi
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
22/02/2024
|
|
0662660523
|
|
MR MADANLAL CHAPI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6898
|
6898
|
|
|
|
|
|
|
|
|
45
|
Salekasa
|
MH-33-005-028-004/382
(DAREKASA)
|
1833005000NRG24200220241044234
|
20/02/2024
|
khelanbai Warkade
|
1833005WL034470
|
khelanbai Warkade
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
22/02/2024
|
|
0662660539
|
|
KHELANBAI JAGATRAM WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Salekasa
|
MH-33-005-028-004/391
(DAREKASA)
|
1833005000NRG24200220241044238
|
20/02/2024
|
Samlabai Mehatar Markam
|
1833005WL034470
|
Samlabai Mehatar Markam
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
22/02/2024
|
|
0662660537
|
|
SAMLABAI MEHTAR MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
Salekasa
|
MH-33-005-028-004/663
(DAREKASA)
|
1833005000NRG24200220241044250
|
20/02/2024
|
Lalitabai Kewalram Kumbhare
|
1833005WL034470
|
Lalitabai Kewalram Kumbhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
22/02/2024
|
|
0662660531
|
|
LALITABAI KEWALRAM KUMRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
Salekasa
|
MH-33-005-028-005/169
(DAREKASA)
|
1833005000NRG24200220241044263
|
20/02/2024
|
Malan Shamlal Madavi
|
1833005WL034470
|
Malan Shamlal Madavi
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
22/02/2024
|
|
0662660533
|
|
MALAN SHAMALAL UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Salekasa
|
MH-33-005-028-005/169
(DAREKASA)
|
1833005000NRG24200220241044262
|
20/02/2024
|
SAGANBAI Shamlal Uikey
|
1833005WL034470
|
SAGANBAI Shamlal Uikey
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
22/02/2024
|
|
0662660538
|
|
SAGANBAI SHAMLAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Salekasa
|
MH-33-005-028-005/170
(DAREKASA)
|
1833005000NRG24200220241044265
|
20/02/2024
|
KIRAN ROSHAN KUNJAM
|
1833005WL034470
|
KIRAN ROSHAN KUNJAM
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
22/02/2024
|
|
0662660542
|
|
Miss. KIRAN ROSHAN KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-028-005/178
(DAREKASA)
|
1833005000NRG24200220241044274
|
20/02/2024
|
Rambatti Sohan Kumbhare
|
1833005WL034470
|
Rambatti Sohan Kumbhare
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
22/02/2024
|
|
0662660536
|
|
RAMBATTI SOHAN KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
Salekasa
|
MH-33-005-028-005/202
(DAREKASA)
|
1833005000NRG24200220241044289
|
20/02/2024
|
karishma Mahesh Puram
|
1833005WL034470
|
karishma Mahesh Puram
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
22/02/2024
|
|
0662660541
|
|
KARISHMA MAHESH PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Salekasa
|
MH-33-005-028-005/204
(DAREKASA)
|
1833005000NRG24200220241044292
|
20/02/2024
|
Anita Santosh Kumbhare
|
1833005WL034470
|
Anita Santosh Kumbhare
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
22/02/2024
|
|
0662660534
|
|
Mrs. ANITA SANTOSH KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-028-005/204
(DAREKASA)
|
1833005000NRG24200220241044291
|
20/02/2024
|
Saganbai Ramlal Kumbhare
|
1833005WL034470
|
Saganbai Ramlal Kumbhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
22/02/2024
|
|
0662660535
|
|
SAGANBAI RAMLAL KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
Salekasa
|
MH-33-005-028-005/204
(DAREKASA)
|
1833005000NRG24200220241044293
|
20/02/2024
|
Yesan Kuvarlal Kumde
|
1833005WL034470
|
Yesan Kuvarlal Kumde
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
22/02/2024
|
|
0662660540
|
|
YESAN KUVARLAL KUMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
Salekasa
|
MH-33-005-028-005/206
(DAREKASA)
|
1833005000NRG24200220241044294
|
20/02/2024
|
Ramibai Johan Kumbhare
|
1833005WL034470
|
Ramibai Johan Kumbhare
|
00540
|
BKID0WAINGB
|
150
|
150
|
Processed
|
22/02/2024
|
|
0662660528
|
|
RAMMIBAI JOHANLAL KUMBHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
Salekasa
|
MH-33-005-028-005/211
(DAREKASA)
|
1833005000NRG24200220241044299
|
20/02/2024
|
Rekhabai Tekam
|
1833005WL034470
|
Rekhabai Tekam
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
22/02/2024
|
|
0662660529
|
|
REKHABAI CHANDULAL TEKAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Salekasa
|
MH-33-005-028-005/213
(DAREKASA)
|
1833005000NRG24200220241044302
|
20/02/2024
|
Saturabai Kunjam
|
1833005WL034470
|
Saturabai Kunjam
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
22/02/2024
|
|
0662660530
|
|
SANTURABAI MANIK KUNJAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
Salekasa
|
MH-33-005-028-005/216
(DAREKASA)
|
1833005000NRG24200220241044306
|
20/02/2024
|
kalabai minnalal uikkey
|
1833005WL034470
|
kalabai minnalal uikkey
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
22/02/2024
|
|
0662660532
|
|
KALABAI MUNNALAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
Salekasa
|
MH-33-005-028-005/219
(DAREKASA)
|
1833005000NRG24200220241044309
|
20/02/2024
|
Revanbai Madavi
|
1833005WL034470
|
Revanbai Madavi
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
22/02/2024
|
|
0662660527
|
|
REWANBAI PYARELAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
61
|
Salekasa
|
MH-33-005-012-003/409
(KOSAMTARRA)
|
1833005000NRG24200220241048586
|
20/02/2024
|
Vinod Bhodhasing Madavi
|
1833005WL034555
|
Vinod Bhodhasing Madavi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/02/2024
|
|
0662660506
|
|
VINOD BODHSING MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56049
|
56049
|
|
|
|
|
|
|
|