|
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-33-005-036-001/1071
(KARUTOLA)
|
1833005000NRG24230620230387635
|
23/06/2023
|
Gita Sanjay Mordeve
|
1833005WL009514
|
Gita Sanjay Mordeve
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284490
|
|
Miss. GITA SADARAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-036-001/1071
(KARUTOLA)
|
1833005000NRG24230620230387634
|
23/06/2023
|
Sanjay Ramlal Mordeve
|
1833005WL009514
|
Sanjay Ramlal Mordeve
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284517
|
|
Mr. Sanjay Ramlal Mordeve
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-036-001/1072
(KARUTOLA)
|
1833005000NRG24230620230387636
|
23/06/2023
|
Durga Pradip Mordeve
|
1833005WL009514
|
Durga Pradip Mordeve
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284509
|
|
Miss. Durga Pradip Mordeve
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-036-001/1074
(KARUTOLA)
|
1833005000NRG24230620230387637
|
23/06/2023
|
Vinod Nandlal Meshram
|
1833005WL009514
|
Vinod Nandlal Meshram
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284518
|
|
Mr. Vinod Nandlal Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-036-001/1077
(KARUTOLA)
|
1833005000NRG24230620230387639
|
23/06/2023
|
Vijay Suraj Mordeve
|
1833005WL009514
|
Vijay Suraj Mordeve
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284522
|
|
Mr. Vijay Suraj Mordeve
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-036-001/119
(KARUTOLA)
|
1833005000NRG24230620230387641
|
23/06/2023
|
Mukta Yograj Kore
|
1833005WL009514
|
Mukta Yograj Kore
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284528
|
|
Mrs. MUKTABAI YOGRAJ KORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-036-001/119-A
(KARUTOLA)
|
1833005000NRG24230620230387642
|
23/06/2023
|
Lalit Yograj Kore
|
1833005WL009514
|
Lalit Yograj Kore
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284505
|
|
MR LALIT YOGRAJ KORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Salekasa
|
MH-33-005-036-001/123
(KARUTOLA)
|
1833005000NRG24230620230387644
|
23/06/2023
|
Surajlal Kashiram Mordeve
|
1833005WL009514
|
Surajlal Kashiram Mordeve
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284469
|
|
SURSJLAL KASHIRAM MORDEWE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-036-001/123
(KARUTOLA)
|
1833005000NRG24230620230387645
|
23/06/2023
|
Tursabai Surajlal Mordeve
|
1833005WL009514
|
Tursabai Surajlal Mordeve
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284519
|
|
Miss. Turasa Suraj Mordeve
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-036-001/125
(KARUTOLA)
|
1833005000NRG24230620230387646
|
23/06/2023
|
daulat kore
|
1833005WL009514
|
daulat kore
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284471
|
|
NIRAMALA DOULAT KORE
|
INDUSIND BANK(607189)
|
|
11
|
Salekasa
|
MH-33-005-036-001/139
(KARUTOLA)
|
1833005000NRG24230620230387647
|
23/06/2023
|
sitabai shamrao bhandarkar
|
1833005WL009514
|
sitabai shamrao bhandarkar
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284525
|
|
Miss. Sitaa Shamrav Bhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-036-001/153
(KARUTOLA)
|
1833005000NRG24230620230387649
|
23/06/2023
|
dilip ramlal mordeve
|
1833005WL009514
|
dilip ramlal mordeve
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284534
|
|
Mr. Dilip Ramlal Mordeve
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-036-001/153
(KARUTOLA)
|
1833005000NRG24230620230387648
|
23/06/2023
|
Sulganbai Ramlal Mordeve
|
1833005WL009514
|
Sulganbai Ramlal Mordeve
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284466
|
|
Mrs. SULKAN RAMLAL MORDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-036-001/154
(KARUTOLA)
|
1833005000NRG24230620230387650
|
23/06/2023
|
vanita vaman kore
|
1833005WL009514
|
vanita vaman kore
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284537
|
|
Mrs. VANITAI VAMAN KORE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-036-001/158
(KARUTOLA)
|
1833005000NRG24230620230387651
|
23/06/2023
|
premlal mordeve
|
1833005WL009514
|
premlal mordeve
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230284484
|
|
Mr. PREMLAL BISEN MORDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-036-001/158
(KARUTOLA)
|
1833005000NRG24230620230387652
|
23/06/2023
|
pustkalal premlal mordeve
|
1833005WL009514
|
pustkalal premlal mordeve
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284527
|
|
Miss. Pushtkala Premlal Moradeve
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-036-001/164
(KARUTOLA)
|
1833005000NRG24230620230387653
|
23/06/2023
|
Kantabai Ghanshyam funde
|
1833005WL009514
|
Kantabai Ghanshyam funde
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284529
|
|
Mrs. KANTABAI GHANSHYAM FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-036-001/175
(KARUTOLA)
|
1833005000NRG24230620230387654
|
23/06/2023
|
Rajndra Date
|
1833005WL009514
|
Rajndra Date
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284470
|
|
Mr. RAJENDRA BALAJI DATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-036-001/179
(KARUTOLA)
|
1833005000NRG24230620230387655
|
23/06/2023
|
Vandna Pradip Belpale
|
1833005WL009514
|
Vandna Pradip Belpale
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284523
|
|
Miss. Vandana Pradip Belpande
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-036-001/180
(KARUTOLA)
|
1833005000NRG24230620230387656
|
23/06/2023
|
gedalal maruti Shivankar
|
1833005WL009514
|
gedalal maruti Shivankar
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284538
|
|
Mr. GENDLAL MAROTI SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-036-001/187
(KARUTOLA)
|
1833005000NRG24230620230387659
|
23/06/2023
|
gunvanta ramesh bahekar
|
1833005WL009514
|
gunvanta ramesh bahekar
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284535
|
|
Mrs. GUNWANTA RAMESH BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-036-001/225
(KARUTOLA)
|
1833005000NRG24230620230387660
|
23/06/2023
|
Lilabai Chaitram Kore
|
1833005WL009514
|
Lilabai Chaitram Kore
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284520
|
|
MRS LILA CHAITRAM KORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salekasa
|
MH-33-005-036-001/376
(KARUTOLA)
|
1833005000NRG24230620230387665
|
23/06/2023
|
Gendlal Kushan Bagde
|
1833005WL009514
|
Gendlal Kushan Bagde
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284488
|
|
Mr. GENDLAL KUSAN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-036-001/383-A
(KARUTOLA)
|
1833005000NRG24230620230387667
|
23/06/2023
|
basant raghunath mordeve
|
1833005WL009514
|
basant raghunath mordeve
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284524
|
|
Mr. Basant Raghunath Mordeve
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-036-001/383-A
(KARUTOLA)
|
1833005000NRG24230620230387668
|
23/06/2023
|
vanita basant mordeve
|
1833005WL009514
|
vanita basant mordeve
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284516
|
|
Miss. Vanita Basant Mordeve
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-036-001/384
(KARUTOLA)
|
1833005000NRG24230620230387669
|
23/06/2023
|
Madhuri Raju Kore
|
1833005WL009514
|
Madhuri Raju Kore
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284508
|
|
Miss. Madhuri Raju Kore
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-036-001/402-A
(KARUTOLA)
|
1833005000NRG24230620230387673
|
23/06/2023
|
Dhanraj hanwat bhandarkar
|
1833005WL009514
|
Dhanraj hanwat bhandarkar
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284487
|
|
Mr. DHANRAJ HANVAT BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-036-001/460
(KARUTOLA)
|
1833005000NRG24230620230387675
|
23/06/2023
|
khemraj kore
|
1833005WL009514
|
khemraj kore
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284485
|
|
Mr. KHEMRAJ SHIVRAM KORE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-036-001/480
(KARUTOLA)
|
1833005000NRG24230620230387676
|
23/06/2023
|
mamta raju khotele
|
1833005WL009514
|
mamta raju khotele
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284539
|
|
MAMTA RAJU KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Salekasa
|
MH-33-005-036-001/481
(KARUTOLA)
|
1833005000NRG24230620230387677
|
23/06/2023
|
Savita Gopal Hemane
|
1833005WL009514
|
Savita Gopal Hemane
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230284536
|
|
Miss. Savita Gopal Hemne
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-036-001/586
(KARUTOLA)
|
1833005000NRG24230620230387678
|
23/06/2023
|
miranbai devnath bahekar
|
1833005WL009514
|
miranbai devnath bahekar
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284530
|
|
Mrs. MIRANBAI DEVNATH BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-036-001/586-B
(KARUTOLA)
|
1833005000NRG24230620230387679
|
23/06/2023
|
vandana madhukar bahekar
|
1833005WL009514
|
vandana madhukar bahekar
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284533
|
|
Miss. Vandna Madhukar Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-036-001/771
(KARUTOLA)
|
1833005000NRG24230620230387680
|
23/06/2023
|
dayaram shravan tarone
|
1833005WL009514
|
dayaram shravan tarone
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284486
|
|
Mr. DAYARAM SHRAWAN TARONE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-036-001/772
(KARUTOLA)
|
1833005000NRG24230620230387683
|
23/06/2023
|
Sukharam kore
|
1833005WL009514
|
Sukharam kore
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284483
|
|
Mr. SUKRAM MUKA KORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-036-001/833
(KARUTOLA)
|
1833005000NRG24230620230387687
|
23/06/2023
|
Raghunath Bisan Mordeve
|
1833005WL009514
|
Raghunath Bisan Mordeve
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284467
|
|
RAGHUNATH BISAN MORDEWE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-036-001/836
(KARUTOLA)
|
1833005000NRG24230620230387688
|
23/06/2023
|
anita kishor meshram
|
1833005WL009514
|
anita kishor meshram
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284526
|
|
Mrs. ANITA KISHORE MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-036-001/920
(KARUTOLA)
|
1833005000NRG24230620230387689
|
23/06/2023
|
manisha ravishankar chute
|
1833005WL009514
|
manisha ravishankar chute
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284531
|
|
Miss. Manisha Ravishankar Chute
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-036-003/46
(KARUTOLA)
|
1833005000NRG24230620230384271
|
23/06/2023
|
Pralhad Kashiram Meshram
|
1833005WL009486
|
Pralhad Kashiram Meshram
|
00051
|
MAHB0000752
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
A178230284506
|
|
Mr. PRALHAD KASHIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-041-001/104
(GANDHITOLA)
|
1833005000NRG24230620230384272
|
23/06/2023
|
Ankit Bhumeshwar Khandarkar
|
1833005WL009486
|
Ankit Bhumeshwar Khandarkar
|
00051
|
MAHB0000752
|
680
|
680
|
Processed
|
28/06/2023
|
|
A178230284507
|
|
Mr. Ankit Bhumeshwar Khandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-041-001/105
(GANDHITOLA)
|
1833005000NRG24230620230384273
|
23/06/2023
|
Sarita bavne
|
1833005WL009486
|
Sarita bavne
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
28/06/2023
|
|
A178230284477
|
|
Mrs. SARITA SANTOSH BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-041-001/107-A
(GANDHITOLA)
|
1833005000NRG24230620230384275
|
23/06/2023
|
mangala shrikishan bohare
|
1833005WL009486
|
mangala shrikishan bohare
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284515
|
|
Mrs. MANGALA SHRIKISAN BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-041-001/109
(GANDHITOLA)
|
1833005000NRG24230620230384276
|
23/06/2023
|
Prabha bhandarkar
|
1833005WL009486
|
Prabha bhandarkar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284479
|
|
Mrs. PRABHABAI PRABHUI BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-041-001/115-A
(GANDHITOLA)
|
1833005000NRG24230620230384277
|
23/06/2023
|
Hemlata Pradip Funde
|
1833005WL009486
|
Hemlata Pradip Funde
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284510
|
|
Mrs. HEMLATA PRADIP FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-041-001/119
(GANDHITOLA)
|
1833005000NRG24230620230384278
|
23/06/2023
|
Anjana Madhorao Bahekar
|
1833005WL009486
|
Anjana Madhorao Bahekar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284472
|
|
Mrs. ANJANABAI MADHORAO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-041-001/126
(GANDHITOLA)
|
1833005000NRG24230620230384279
|
23/06/2023
|
Ramkrushna Natthuji Bhandarkar
|
1833005WL009486
|
Ramkrushna Natthuji Bhandarkar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284468
|
|
RAMU NATTHU BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-041-001/126
(GANDHITOLA)
|
1833005000NRG24230620230384280
|
23/06/2023
|
Sitabai Ramkrushna Bhandarkar
|
1833005WL009486
|
Sitabai Ramkrushna Bhandarkar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284481
|
|
Mrs. SITABAI RAMKRUSHNA BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-041-001/133
(GANDHITOLA)
|
1833005000NRG24230620230384281
|
23/06/2023
|
Indu wadhai
|
1833005WL009486
|
Indu wadhai
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284474
|
|
Mrs. INDU RAMU WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-041-001/142
(GANDHITOLA)
|
1833005000NRG24230620230384283
|
23/06/2023
|
Ranjubai Shankar Nagrikar
|
1833005WL009486
|
Ranjubai Shankar Nagrikar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284514
|
|
Mr. SHANKAR CHAITARAM NAGARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-041-001/142
(GANDHITOLA)
|
1833005000NRG24230620230384282
|
23/06/2023
|
Sankar Chaitram Nagrikar
|
1833005WL009486
|
Sankar Chaitram Nagrikar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284501
|
|
Mr. SHANKAR CHAITARAM NAGARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-041-001/145-A
(GANDHITOLA)
|
1833005000NRG24230620230384284
|
23/06/2023
|
durgabai bahekar
|
1833005WL009486
|
durgabai bahekar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284503
|
|
Mrs. DURGABAI PARMANAND BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-041-001/154
(GANDHITOLA)
|
1833005000NRG24230620230384285
|
23/06/2023
|
Sunita Wadhye
|
1833005WL009486
|
Sunita Wadhye
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284475
|
|
Mrs. SUNITA MANOHAR WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-041-001/22-A
(GANDHITOLA)
|
1833005000NRG24230620230384286
|
23/06/2023
|
Rekha Rameshwar Bahekar
|
1833005WL009486
|
Rekha Rameshwar Bahekar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284478
|
|
Mrs. REKHABAI RAMESHWAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-041-001/272
(GANDHITOLA)
|
1833005000NRG24230620230384287
|
23/06/2023
|
Damyantabai Santosh Bohare
|
1833005WL009486
|
Damyantabai Santosh Bohare
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284480
|
|
Mrs. DAMYANTABAI SANTOSH BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-041-001/306
(GANDHITOLA)
|
1833005000NRG24230620230384288
|
23/06/2023
|
ratnakala
|
1833005WL009486
|
ratnakala
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284489
|
|
Mrs. RATNAKALA YOGRAJ BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-041-001/317
(GANDHITOLA)
|
1833005000NRG24230620230384290
|
23/06/2023
|
chandrkala nagrikar
|
1833005WL009486
|
chandrkala nagrikar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284476
|
|
Mrs. CHNDRAKALABAI SANTOSH NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-041-001/319
(GANDHITOLA)
|
1833005000NRG24230620230384291
|
23/06/2023
|
parbata bahekar
|
1833005WL009486
|
parbata bahekar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284532
|
|
Miss. Parbata Omkar Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-041-001/335
(GANDHITOLA)
|
1833005000NRG24230620230384292
|
23/06/2023
|
BABLU SUDHAKAR SHIVANKAR
|
1833005WL009486
|
BABLU SUDHAKAR SHIVANKAR
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284502
|
|
Mr. BABLU SUDHAKAR SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-041-001/49
(GANDHITOLA)
|
1833005000NRG24230620230384293
|
23/06/2023
|
Dhanraj Punaram Bahekar
|
1833005WL009486
|
Dhanraj Punaram Bahekar
|
00051
|
MAHB0000752
|
510
|
510
|
Processed
|
28/06/2023
|
|
A178230284473
|
|
Mrs. SHANTABAI DHANRAJ BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-041-001/52
(GANDHITOLA)
|
1833005000NRG24230620230384294
|
23/06/2023
|
Sunita banewar
|
1833005WL009486
|
Sunita banewar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284482
|
|
Mrs. SUNITA BHAIYALAL BANEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-041-001/60
(GANDHITOLA)
|
1833005000NRG24230620230384295
|
23/06/2023
|
Vanita Hiralal Bhandarkar
|
1833005WL009486
|
Vanita Hiralal Bhandarkar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284513
|
|
Miss. Vanita Hiralal Bhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-041-001/80
(GANDHITOLA)
|
1833005000NRG24230620230384296
|
23/06/2023
|
Nisha Pramod Donode
|
1833005WL009486
|
Nisha Pramod Donode
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284512
|
|
Miss. Nisha Pramod Donode
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-041-001/94-B
(GANDHITOLA)
|
1833005000NRG24230620230384297
|
23/06/2023
|
anitabai indrakumar brmhankar
|
1833005WL009486
|
anitabai indrakumar brmhankar
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
28/06/2023
|
|
A178230284511
|
|
Miss. Anitabai Endrakumar Bramahankar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-041-001/97-A
(GANDHITOLA)
|
1833005000NRG24230620230384298
|
23/06/2023
|
Mayabai Ashok Bhandarkar
|
1833005WL009486
|
Mayabai Ashok Bhandarkar
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
28/06/2023
|
|
A178230284504
|
|
Mrs. MAYABAI ASHOK BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-041-003/167
(GANDHITOLA)
|
1833005000NRG24230620230384299
|
23/06/2023
|
Yogeshwari Rajesh Dongerwar
|
1833005WL009486
|
Yogeshwari Rajesh Dongerwar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284521
|
|
Miss. Yogeshwari Rajesh Dongarwar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-041-003/186
(GANDHITOLA)
|
1833005000NRG24230620230384300
|
23/06/2023
|
Sarita Dhanraj lanjewar
|
1833005WL009486
|
Sarita Dhanraj lanjewar
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284491
|
|
Master DHANRAJ RUPACHAND LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57380
|
57380
|
|
|
|
|
|
|
|
|
66
|
Salekasa
|
MH-33-005-036-001/1080
(KARUTOLA)
|
1833005000NRG24230620230387640
|
23/06/2023
|
Dipa Gajanan Hukre
|
1833005WL009514
|
Dipa Gajanan Hukre
|
00078
|
CNRB0003312
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284492
|
|
DIPA GAJANAN HUKARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
67
|
Salekasa
|
MH-33-005-036-001/1042
(KARUTOLA)
|
1833005000NRG24230620230387633
|
23/06/2023
|
lata netalal kaware
|
1833005WL009514
|
lata netalal kaware
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284499
|
|
LATA NETLAL KAWRE
|
INDUSIND BANK(607189)
|
|
68
|
Salekasa
|
MH-33-005-036-001/180
(KARUTOLA)
|
1833005000NRG24230620230387657
|
23/06/2023
|
Gunawanta Gendlal shivankar
|
1833005WL009514
|
Gunawanta Gendlal shivankar
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284495
|
|
MRS GUNWANTA GENDLAL SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salekasa
|
MH-33-005-036-001/183
(KARUTOLA)
|
1833005000NRG24230620230387658
|
23/06/2023
|
sisula shamrao shivankar
|
1833005WL009514
|
sisula shamrao shivankar
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284497
|
|
MRS SHUSHILA SHAMRAO SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salekasa
|
MH-33-005-036-001/279-A
(KARUTOLA)
|
1833005000NRG24230620230387662
|
23/06/2023
|
Shirikisan Aasaram Mesharam
|
1833005WL009514
|
Shirikisan Aasaram Mesharam
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284500
|
|
MR SHRIKISAN ASARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salekasa
|
MH-33-005-036-001/355
(KARUTOLA)
|
1833005000NRG24230620230387663
|
23/06/2023
|
Keshorao Jiyalal Tandekar
|
1833005WL009514
|
Keshorao Jiyalal Tandekar
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284498
|
|
Mr. KESHORAO JIIYALAL TANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-036-001/355
(KARUTOLA)
|
1833005000NRG24230620230387664
|
23/06/2023
|
pustakala keshorao tandekar
|
1833005WL009514
|
pustakala keshorao tandekar
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284496
|
|
Mr. KESHORAO JIIYALAL TANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-036-001/389
(KARUTOLA)
|
1833005000NRG24230620230387670
|
23/06/2023
|
Sunita Omprakash Bahekar
|
1833005WL009514
|
Sunita Omprakash Bahekar
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230284493
|
|
BAHEKAR SUNITA OMPRAKASH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
74
|
Salekasa
|
MH-33-005-041-001/317
(GANDHITOLA)
|
1833005000NRG24230620230384289
|
23/06/2023
|
santosh nagrikar
|
1833005WL009486
|
santosh nagrikar
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230284494
|
|
Mrs. SEWANTA SHRIRAM NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
75
|
Salekasa
|
MH-33-005-041-001/106-A
(GANDHITOLA)
|
1833005000NRG24230620230384274
|
23/06/2023
|
Indrakala Devendrakumar Muneshwar
|
1833005WL009486
|
Indrakala Devendrakumar Muneshwar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
27/06/2023
|
|
A178230284465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65900
|
65900
|
|
|
|
|
|
|
|