|
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-33-005-027-001/280
(PAOUDDHAVNA)
|
1833005000NRG24250920230694331
|
25/09/2023
|
Ithabai Gajananad Rahangdale
|
1833005WL022737
|
Ithabai Gajananad Rahangdale
|
00048
|
BKID0009200
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230283211
|
|
ITHABAI GAJANAN RAHANGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-003-001/117
(KAHALI)
|
1833005000NRG24230920230693302
|
25/09/2023
|
Pramilabai Somvanshi
|
1833005WL022603
|
Pramilabai Somvanshi
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230283169
|
|
Mrs. PRAMILABAI PRATAPSING SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-003-001/118
(KAHALI)
|
1833005000NRG24230920230693303
|
25/09/2023
|
Sangitabai Mahipal Somvanshi
|
1833005WL022603
|
Sangitabai Mahipal Somvanshi
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230283172
|
|
Mrs. SANGITA MAHIPAL SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-003-001/184
(KAHALI)
|
1833005000NRG24230920230693304
|
25/09/2023
|
Shakuntalabai Shivprasad Nagpure
|
1833005WL022603
|
Shakuntalabai Shivprasad Nagpure
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230283161
|
|
Mrs. SHAKUNTALABAI SHIVPRASAD NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-003-001/327
(KAHALI)
|
1833005000NRG24230920230693305
|
25/09/2023
|
Sevaklal Bhaulal Lilhare
|
1833005WL022603
|
Sevaklal Bhaulal Lilhare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230283157
|
|
Mr. SEVAKLAL BHAULAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-003-001/363-A
(KAHALI)
|
1833005000NRG24230920230693306
|
25/09/2023
|
Dhanwanti Omkar Garade
|
1833005WL022603
|
Dhanwanti Omkar Garade
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230283209
|
|
Mrs. Dhanvanti Onkor Garade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-003-001/562
(KAHALI)
|
1833005000NRG24230920230693307
|
25/09/2023
|
Naresh Dharamdas Nagpure
|
1833005WL022603
|
Naresh Dharamdas Nagpure
|
00051
|
MAHB0000554
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230283206
|
|
Mr. NARESH DHARAMDAS NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-014-001/141-A
(KHEDEPAR)
|
1833005000NRG24250920230694152
|
25/09/2023
|
Sunitabai Nirmaldas Lilhare
|
1833005WL022710
|
Sunitabai Nirmaldas Lilhare
|
00051
|
MAHB0000554
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
A314230283166
|
|
Mrs. SUNITABAI NIRMALDAS LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-014-002/215
(KHEDEPAR)
|
1833005000NRG24250920230694947
|
25/09/2023
|
duleshwari Amratlal lilhare
|
1833005WL022807
|
duleshwari Amratlal lilhare
|
00051
|
MAHB0000554
|
1862
|
1862
|
Processed
|
11/11/2023
|
|
A314230283155
|
|
Mrs. DULESHWARI AMRUTLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-014-002/251
(KHEDEPAR)
|
1833005000NRG24250920230694949
|
25/09/2023
|
Ramprashd Lilhare
|
1833005WL022807
|
Ramprashd Lilhare
|
00051
|
MAHB0000554
|
1862
|
1862
|
Processed
|
11/11/2023
|
|
A314230283152
|
|
Mr. RAMPRASAD PUNAU LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-015-001/275
(NAVEGAON)
|
1833005000NRG24230920230693390
|
25/09/2023
|
Kalpana Tilakchand Fulhare
|
1833005WL022613
|
Kalpana Tilakchand Fulhare
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230283110
|
|
Miss. KALPANA TILAKCHAND FULHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-019-002/101-A
(GIROLA)
|
1833005000NRG24230920230693355
|
25/09/2023
|
basant karu katwar
|
1833005WL022609
|
basant karu katwar
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283196
|
|
Mr. BASANT KARU KATEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-019-002/283
(GIROLA)
|
1833005000NRG24230920230693358
|
25/09/2023
|
Yograj Laxman Chindhalore
|
1833005WL022609
|
Yograj Laxman Chindhalore
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283178
|
|
Mr. Yograj Laxman Chindhalore
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-019-002/296
(GIROLA)
|
1833005000NRG24230920230693359
|
25/09/2023
|
rajkumar shravan wadgaye
|
1833005WL022609
|
rajkumar shravan wadgaye
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283198
|
|
Mr. RAJKUMAR SHRAVAN WADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-019-002/297
(GIROLA)
|
1833005000NRG24230920230693361
|
25/09/2023
|
Purushottam Anil Wadgaye
|
1833005WL022609
|
Purushottam Anil Wadgaye
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230283197
|
|
PURUSHOTTAM ANIL WADGAYE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
Salekasa
|
MH-33-005-019-002/297
(GIROLA)
|
1833005000NRG24230920230693360
|
25/09/2023
|
radhika anil vadgaye
|
1833005WL022609
|
radhika anil vadgaye
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283174
|
|
Mrs. Radhikabai Anil Vadagaye
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-019-002/330
(GIROLA)
|
1833005000NRG24230920230693363
|
25/09/2023
|
Sunil Tarachand Wadgay
|
1833005WL022609
|
Sunil Tarachand Wadgay
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283212
|
|
Mr. Sunil Tarachand Wadgaye
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-019-002/330
(GIROLA)
|
1833005000NRG24230920230693362
|
25/09/2023
|
tarachand antu wadgaye
|
1833005WL022609
|
tarachand antu wadgaye
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283108
|
|
Mr. TARACHAND ANTU WADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-019-002/335-A
(GIROLA)
|
1833005000NRG24230920230693364
|
25/09/2023
|
Rohit Yasvantrao Vadagaye
|
1833005WL022609
|
Rohit Yasvantrao Vadagaye
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283189
|
|
Mr. Rohit Yasvantrao Vadagaye
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-019-002/337
(GIROLA)
|
1833005000NRG24230920230693365
|
25/09/2023
|
Vishwanath hiraman Wadhaye
|
1833005WL022609
|
Vishwanath hiraman Wadhaye
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283190
|
|
Mr. Vishwanath Hiraman Wadgaye
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-019-002/466
(GIROLA)
|
1833005000NRG24230920230693368
|
25/09/2023
|
Darshan Karuji katewar
|
1833005WL022609
|
Darshan Karuji katewar
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283199
|
|
Mr. Darshan Karuji Katewar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-020-001/127
(JAMAKODI)
|
1833005000NRG24250920230694436
|
25/09/2023
|
Pramod Ramkushan Neware
|
1833005WL022755
|
Pramod Ramkushan Neware
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283194
|
|
Mr. Pramod Ramkisan Neware
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-023-001/170
(TIRKHEDI)
|
1833005000NRG24250920230694580
|
25/09/2023
|
Nishant Avinash Gondane
|
1833005WL022780
|
Nishant Avinash Gondane
|
00051
|
MAHB0000554
|
360
|
360
|
Processed
|
10/11/2023
|
|
A314230283107
|
|
NISHANT AVINASH GONDANE
|
BANK OF INDIA(508505)
|
|
24
|
Salekasa
|
MH-33-005-037-001/348
(MUNDIPAR)
|
1833005000NRG24250920230694563
|
25/09/2023
|
Munnibai Sukyaji Chaudaye
|
1833005WL022776
|
Munnibai Sukyaji Chaudaye
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230283151
|
|
Mrs. Munnibai Surya Chodaye
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-037-001/348
(MUNDIPAR)
|
1833005000NRG24250920230694562
|
25/09/2023
|
Sukyaji S. Chodaye
|
1833005WL022776
|
Sukyaji S. Chodaye
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230283153
|
|
Mr. Sutaji Sirpat Chodaye
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-037-001/59-B
(MUNDIPAR)
|
1833005000NRG24250920230694566
|
25/09/2023
|
Chamarulal Dharmaji Kirsan
|
1833005WL022776
|
Chamarulal Dharmaji Kirsan
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230283173
|
|
MR CHAMRULAL DHARMAJI KIRISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salekasa
|
MH-33-005-037-001/723
(MUNDIPAR)
|
1833005000NRG24250920230694568
|
25/09/2023
|
Chandrabhan Mayaram Chodaye
|
1833005WL022776
|
Chandrabhan Mayaram Chodaye
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230283193
|
|
Mr. CHANDRABHAN MAYARAM CHODAYE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-037-001/743
(MUNDIPAR)
|
1833005000NRG24250920230694570
|
25/09/2023
|
Bhojraj Sukaji Choudaye
|
1833005WL022776
|
Bhojraj Sukaji Choudaye
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230283180
|
|
Mr. BHOJRAJ SUKAJI CHOUDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-038-001/13
(RONDHA)
|
1833005000NRG24250920230694513
|
25/09/2023
|
Laxmibai Gandhiram Dasariya
|
1833005WL022768
|
Laxmibai Gandhiram Dasariya
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230283181
|
|
Miss. Laxmi Gandhiram Dasariya
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-038-001/180
(RONDHA)
|
1833005000NRG24250920230694514
|
25/09/2023
|
Usha Santosh Lilhare
|
1833005WL022768
|
Usha Santosh Lilhare
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230283102
|
|
Mrs. USHABAI SANTOSH LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-038-001/226
(RONDHA)
|
1833005000NRG24250920230694517
|
25/09/2023
|
Sukawarobai Shriram Lilhare
|
1833005WL022768
|
Sukawarobai Shriram Lilhare
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230283207
|
|
Mrs. Sukwarobai Shriram Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-038-001/344
(RONDHA)
|
1833005000NRG24250920230694519
|
25/09/2023
|
Sandhya narayan Lilhare
|
1833005WL022768
|
Sandhya narayan Lilhare
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230283184
|
|
Mrs. Sandhya Narayan Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
33
|
Salekasa
|
MH-33-005-007-001/443
(LOHARA)
|
1833005000NRG24250920230694430
|
25/09/2023
|
Rekha Yerne
|
1833005WL022754
|
Rekha Yerne
|
00051
|
MAHB0000752
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230283091
|
|
Mrs. Rekha Krushnachand Yerane
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-035-001/357
(BAJEPAR)
|
1833005000NRG24250920230693649
|
25/09/2023
|
Jayshree Sakharam Raut
|
1833005WL022659
|
Jayshree Sakharam Raut
|
00051
|
MAHB0000752
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230283213
|
|
Miss. Jayshri Sakharam Raut
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-035-001/451
(BAJEPAR)
|
1833005000NRG24250920230693650
|
25/09/2023
|
Anusayabai G. Raut
|
1833005WL022659
|
Anusayabai G. Raut
|
00051
|
MAHB0000752
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230283109
|
|
Mrs. ANUSAYABAI GYANIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-035-001/511
(BAJEPAR)
|
1833005000NRG24250920230693651
|
25/09/2023
|
Devraj Hiralal Rane
|
1833005WL022659
|
Devraj Hiralal Rane
|
00051
|
MAHB0000752
|
1310
|
1310
|
Processed
|
11/11/2023
|
|
A314230283187
|
|
Mr. DEVRAJ HIRALAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-035-001/596
(BAJEPAR)
|
1833005000NRG24250920230693652
|
25/09/2023
|
Amol Sakharam Raut
|
1833005WL022659
|
Amol Sakharam Raut
|
00051
|
MAHB0000752
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230283205
|
|
Mr. AMOL SAKHARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-036-001/174
(KARUTOLA)
|
1833005000NRG24250920230694099
|
25/09/2023
|
Lalchand Banaji Katre
|
1833005WL022703
|
Lalchand Banaji Katre
|
00051
|
MAHB0000752
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230283106
|
|
Mr. LALCHAND BANAJI KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-036-001/427
(KARUTOLA)
|
1833005000NRG24250920230694100
|
25/09/2023
|
Santosh G Bohare
|
1833005WL022703
|
Santosh G Bohare
|
00051
|
MAHB0000752
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230283093
|
|
MR SANTOSH GOPALKRUSHNA BOHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Salekasa
|
MH-33-005-036-001/485
(KARUTOLA)
|
1833005000NRG24250920230694101
|
25/09/2023
|
Dhanlal Gangaram Tekam
|
1833005WL022703
|
Dhanlal Gangaram Tekam
|
00051
|
MAHB0000752
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230283103
|
|
Mr. DHANLAL GANGARAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-036-001/488
(KARUTOLA)
|
1833005000NRG24250920230694102
|
25/09/2023
|
Hemraj Hagru Mordeve
|
1833005WL022703
|
Hemraj Hagru Mordeve
|
00051
|
MAHB0000752
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230283101
|
|
Mr. HEMARAJ HAGARU MORADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-044-001/23
(MAKKATOLA)
|
1833005000NRG24230920230693292
|
25/09/2023
|
Anandrao Dhondu Badole
|
1833005WL022600
|
Anandrao Dhondu Badole
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230283092
|
|
ANANDRAO DHADU BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-044-001/67
(MAKKATOLA)
|
1833005000NRG24230920230693293
|
25/09/2023
|
Dharmendra P.Raut
|
1833005WL022600
|
Dharmendra P.Raut
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230283210
|
|
DHARMENDRA PURANDAS RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15854
|
15854
|
|
|
|
|
|
|
|
|
44
|
Salekasa
|
MH-33-005-007-001/195
(LOHARA)
|
1833005000NRG24250920230694427
|
25/09/2023
|
khelanbai yerne
|
1833005WL022754
|
khelanbai yerne
|
00051
|
MAHB0001039
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230283208
|
|
M/s. KHELANBAI SURAJLAL YERNE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-007-001/266
(LOHARA)
|
1833005000NRG24250920230694428
|
25/09/2023
|
Shantabai Hetram Choudhari
|
1833005WL022754
|
Shantabai Hetram Choudhari
|
00051
|
MAHB0001039
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230283159
|
|
Mr. HETRAM GOVINDA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-007-001/406
(LOHARA)
|
1833005000NRG24250920230694429
|
25/09/2023
|
pustkla yerne
|
1833005WL022754
|
pustkla yerne
|
00051
|
MAHB0001039
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230283160
|
|
Mrs. PUSTAKALA VIJAY YERNE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-007-001/488
(LOHARA)
|
1833005000NRG24250920230694431
|
25/09/2023
|
Devagana yograj Yerne
|
1833005WL022754
|
Devagana yograj Yerne
|
00051
|
MAHB0001039
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230283156
|
|
Mr. YOGRAJ GOMAJI YERNE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-007-001/497-A
(LOHARA)
|
1833005000NRG24250920230694432
|
25/09/2023
|
Laxmibai jiyalal rahangdale
|
1833005WL022754
|
Laxmibai jiyalal rahangdale
|
00051
|
MAHB0001039
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230283186
|
|
LAXMIBAI JIYALAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Salekasa
|
MH-33-005-007-001/561
(LOHARA)
|
1833005000NRG24250920230694433
|
25/09/2023
|
Naneshwari hemraj rahangdale
|
1833005WL022754
|
Naneshwari hemraj rahangdale
|
00051
|
MAHB0001039
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230283176
|
|
NANESWARI HEMRAJ RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Salekasa
|
MH-33-005-007-001/594
(LOHARA)
|
1833005000NRG24250920230694434
|
25/09/2023
|
Lileshwari Chandulal Turkar
|
1833005WL022754
|
Lileshwari Chandulal Turkar
|
00051
|
MAHB0001039
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230283192
|
|
LILESHWARI CHANDULAL TURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Salekasa
|
MH-33-005-031-001/185
(PANDHARVANI)
|
1833005000NRG24240920230693557
|
25/09/2023
|
Mukesh Sitaram Waghamare
|
1833005WL022648
|
Mukesh Sitaram Waghamare
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283162
|
|
Mr. MUKESH SITARAM WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-031-001/185
(PANDHARVANI)
|
1833005000NRG24240920230693556
|
25/09/2023
|
Pratibhabai Shitaram Waghamare
|
1833005WL022648
|
Pratibhabai Shitaram Waghamare
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283164
|
|
Mrs. PRATIMA SITARAM WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-031-001/339
(PANDHARVANI)
|
1833005000NRG24240920230693558
|
25/09/2023
|
Ganhapat baghele
|
1833005WL022648
|
Ganhapat baghele
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283096
|
|
Mr. GANPAT LAXMAN BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-031-001/339
(PANDHARVANI)
|
1833005000NRG24240920230693559
|
25/09/2023
|
Sakuntalabai baghele
|
1833005WL022648
|
Sakuntalabai baghele
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283154
|
|
Mrs. SHAKUNTALA GANAPAT BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-031-001/339-A
(PANDHARVANI)
|
1833005000NRG24240920230693560
|
25/09/2023
|
Kailash Ganpat Baghele
|
1833005WL022648
|
Kailash Ganpat Baghele
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283097
|
|
Mr. KAILASH GANPAT BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-031-001/339-A
(PANDHARVANI)
|
1833005000NRG24240920230693561
|
25/09/2023
|
Ratnamala Kailash Baghele
|
1833005WL022648
|
Ratnamala Kailash Baghele
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283191
|
|
Mrs. RATNAMALA KAILASH BAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-031-001/487
(PANDHARVANI)
|
1833005000NRG24240920230693563
|
25/09/2023
|
naresh bevilal uikey
|
1833005WL022648
|
naresh bevilal uikey
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283182
|
|
Mr. NARESH DEVILAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-031-001/487
(PANDHARVANI)
|
1833005000NRG24240920230693564
|
25/09/2023
|
Omkumari Naresh Uikey
|
1833005WL022648
|
Omkumari Naresh Uikey
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283183
|
|
Miss. Omkumari Naresh Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-031-001/498
(PANDHARVANI)
|
1833005000NRG24240920230693565
|
25/09/2023
|
Ganesh Ganpat Baghele
|
1833005WL022648
|
Ganesh Ganpat Baghele
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283112
|
|
Mr. GANESH GANPATJI BAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-031-001/498
(PANDHARVANI)
|
1833005000NRG24240920230693566
|
25/09/2023
|
Manisha Ganesh Baghele
|
1833005WL022648
|
Manisha Ganesh Baghele
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283111
|
|
Mrs. MANISHA GANESH BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-031-001/76
(PANDHARVANI)
|
1833005000NRG24240920230693567
|
25/09/2023
|
Debilal D.Uikey
|
1833005WL022648
|
Debilal D.Uikey
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283095
|
|
DEVILAL DHURSINGH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-031-001/76
(PANDHARVANI)
|
1833005000NRG24240920230693568
|
25/09/2023
|
Laxmibai D.Uikey
|
1833005WL022648
|
Laxmibai D.Uikey
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283177
|
|
Mrs. LAXMIBAI DEVILAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-031-001/93
(PANDHARVANI)
|
1833005000NRG24240920230693569
|
25/09/2023
|
chatrapal patle
|
1833005WL022648
|
chatrapal patle
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283094
|
|
Mr. CHATRAPAL TEJLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-031-001/93
(PANDHARVANI)
|
1833005000NRG24240920230693570
|
25/09/2023
|
kamlabai patle
|
1833005WL022648
|
kamlabai patle
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283179
|
|
Mr. CHATRAPAL TEJLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-031-002/18
(PANDHARVANI)
|
1833005000NRG24240920230693571
|
25/09/2023
|
Jagatlal Gendlal Vatti
|
1833005WL022648
|
Jagatlal Gendlal Vatti
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283163
|
|
Mrs. KANTA JAGATLAL WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-031-002/18
(PANDHARVANI)
|
1833005000NRG24240920230693572
|
25/09/2023
|
Kantabai Jagatlal Watti
|
1833005WL022648
|
Kantabai Jagatlal Watti
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283175
|
|
Mrs. KANTA JAGATLAL WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38227
|
38227
|
|
|
|
|
|
|
|
|
67
|
Salekasa
|
MH-33-005-014-001/10
(KHEDEPAR)
|
1833005000NRG24250920230694150
|
25/09/2023
|
Dilip Shalikaram Gajapure
|
1833005WL022710
|
Dilip Shalikaram Gajapure
|
00415
|
SBIN0005427
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A314230283117
|
|
MR DILIP SALIKRAM GAJAPURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salekasa
|
MH-33-005-014-001/186
(KHEDEPAR)
|
1833005000NRG24250920230694153
|
25/09/2023
|
Vandana Parash Damahe
|
1833005WL022710
|
Vandana Parash Damahe
|
00415
|
SBIN0005427
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A314230283143
|
|
MRS VANDANA PARAS DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salekasa
|
MH-33-005-014-001/418
(KHEDEPAR)
|
1833005000NRG24250920230694154
|
25/09/2023
|
Digeshawari Ravisingh Chouhan
|
1833005WL022710
|
Digeshawari Ravisingh Chouhan
|
00415
|
SBIN0005427
|
798
|
798
|
Processed
|
10/11/2023
|
|
A314230283133
|
|
MRS DIGESHWARI RAVISINGH CHAUVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salekasa
|
MH-33-005-014-001/42
(KHEDEPAR)
|
1833005000NRG24250920230694155
|
25/09/2023
|
sukhabattibai Lekhachand Damahe
|
1833005WL022710
|
sukhabattibai Lekhachand Damahe
|
00415
|
SBIN0005427
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A314230283104
|
|
MRS SUKBATIBAI LEKCHAND DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salekasa
|
MH-33-005-014-001/42-A
(KHEDEPAR)
|
1833005000NRG24250920230694157
|
25/09/2023
|
Imla Kirankumar Damahe
|
1833005WL022710
|
Imla Kirankumar Damahe
|
00415
|
SBIN0005427
|
798
|
798
|
Processed
|
10/11/2023
|
|
A314230283121
|
|
MRS IMLA KIRAN DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salekasa
|
MH-33-005-014-002/215
(KHEDEPAR)
|
1833005000NRG24250920230694946
|
25/09/2023
|
Amratlal Sukau Lilhare
|
1833005WL022807
|
Amratlal Sukau Lilhare
|
00415
|
SBIN0005427
|
1862
|
1862
|
Processed
|
10/11/2023
|
|
A314230283115
|
|
MR AMRUTLAL SUKAU LILHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salekasa
|
MH-33-005-014-002/215-A
(KHEDEPAR)
|
1833005000NRG24250920230694948
|
25/09/2023
|
Sarita Yeshanlal Lilhare
|
1833005WL022807
|
Sarita Yeshanlal Lilhare
|
00415
|
SBIN0005427
|
1862
|
1862
|
Processed
|
10/11/2023
|
|
A314230283141
|
|
MS SARITA YESANLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salekasa
|
MH-33-005-014-002/373
(KHEDEPAR)
|
1833005000NRG24250920230694950
|
25/09/2023
|
Jaywantibai Nanadkishor Lilhare
|
1833005WL022807
|
Jaywantibai Nanadkishor Lilhare
|
00415
|
SBIN0005427
|
1862
|
1862
|
Processed
|
10/11/2023
|
|
A314230283122
|
|
MRS JAYVANTINBAI NANDKISHOR LILHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Salekasa
|
MH-33-005-014-002/381
(KHEDEPAR)
|
1833005000NRG24250920230694951
|
25/09/2023
|
Sunitabai Bisanlal Lilhare
|
1833005WL022807
|
Sunitabai Bisanlal Lilhare
|
00415
|
SBIN0005427
|
1862
|
1862
|
Processed
|
10/11/2023
|
|
A314230283126
|
|
MRS SUNITABAI BISANLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salekasa
|
MH-33-005-015-001/275
(NAVEGAON)
|
1833005000NRG24230920230693389
|
25/09/2023
|
Pustkala Tilakchand Fulhare
|
1833005WL022613
|
Pustkala Tilakchand Fulhare
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230283123
|
|
MRS PUSTKALA TILAKCHAND FULHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Salekasa
|
MH-33-005-015-001/352
(NAVEGAON)
|
1833005000NRG24230920230693394
|
25/09/2023
|
Krishna Ashok Tandekar
|
1833005WL022613
|
Krishna Ashok Tandekar
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230283136
|
|
MR KRISHNA ASHOK TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salekasa
|
MH-33-005-015-001/352
(NAVEGAON)
|
1833005000NRG24230920230693395
|
25/09/2023
|
Rina Krishna Tandekar
|
1833005WL022613
|
Rina Krishna Tandekar
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230283135
|
|
MRS RINA KRISHNA TENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salekasa
|
MH-33-005-015-001/367
(NAVEGAON)
|
1833005000NRG24230920230693396
|
25/09/2023
|
Sombatti Ajay Damahe
|
1833005WL022613
|
Sombatti Ajay Damahe
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230283128
|
|
MRS SOMBATI AJAY DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salekasa
|
MH-33-005-019-002/101-A
(GIROLA)
|
1833005000NRG24230920230693356
|
25/09/2023
|
Wandana Basant Katewar
|
1833005WL022609
|
Wandana Basant Katewar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283137
|
|
Miss. Vandana Basant Katewar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-019-002/101-B
(GIROLA)
|
1833005000NRG24230920230693357
|
25/09/2023
|
Renukabai Vasant Katewar
|
1833005WL022609
|
Renukabai Vasant Katewar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230283138
|
|
Miss. Renukabai Vasant Kathewar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-019-002/399
(GIROLA)
|
1833005000NRG24230920230693366
|
25/09/2023
|
Dhanlal Bhivram Naik
|
1833005WL022609
|
Dhanlal Bhivram Naik
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230283139
|
|
MR DHANLAL BHIVRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salekasa
|
MH-33-005-019-002/464
(GIROLA)
|
1833005000NRG24230920230693367
|
25/09/2023
|
Dileshwari Jitendra Wadgaye
|
1833005WL022609
|
Dileshwari Jitendra Wadgaye
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
A314230283134
|
|
MRS DILESHWARI JITENDRA WADGAYE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salekasa
|
MH-33-005-026-001/293
(NANVA)
|
1833005000NRG24250920230694547
|
25/09/2023
|
Chunnilal Warlu Tekam
|
1833005WL022775
|
Chunnilal Warlu Tekam
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230283105
|
|
MR CHUNNILAL WARALU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salekasa
|
MH-33-005-026-001/293
(NANVA)
|
1833005000NRG24250920230694548
|
25/09/2023
|
Gita Chunnilal Tekam
|
1833005WL022775
|
Gita Chunnilal Tekam
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230283120
|
|
MRS GEETA CHUNNILAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salekasa
|
MH-33-005-026-001/417
(NANVA)
|
1833005000NRG24250920230694550
|
25/09/2023
|
Antakala Hirasingh Pandhare
|
1833005WL022775
|
Antakala Hirasingh Pandhare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230283144
|
|
MRS ANTAKALA HIRASINGH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salekasa
|
MH-33-005-026-001/417
(NANVA)
|
1833005000NRG24250920230694549
|
25/09/2023
|
Shivankala Somnath Warkhade
|
1833005WL022775
|
Shivankala Somnath Warkhade
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230283118
|
|
MRS SHIVANKALA SOMNATH VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salekasa
|
MH-33-005-026-001/441
(NANVA)
|
1833005000NRG24250920230694551
|
25/09/2023
|
Sumran Toliram Tembhare
|
1833005WL022775
|
Sumran Toliram Tembhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230283131
|
|
MRS SURMANBAI TOLIRAM TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salekasa
|
MH-33-005-026-002/28
(NANVA)
|
1833005000NRG24250920230694552
|
25/09/2023
|
Gangabai Radhelal Sarnagat
|
1833005WL022775
|
Gangabai Radhelal Sarnagat
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230283142
|
|
MRS GANGABAI RADHELAL SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salekasa
|
MH-33-005-026-002/94
(NANVA)
|
1833005000NRG24250920230694554
|
25/09/2023
|
Kusnlal Narayn Tenbhare
|
1833005WL022775
|
Kusnlal Narayn Tenbhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230283098
|
|
MR KUSHANLAL NARAYAN TEMBHRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salekasa
|
MH-33-005-036-001/488
(KARUTOLA)
|
1833005000NRG24250920230694103
|
25/09/2023
|
janabai hemraj mordeve
|
1833005WL022703
|
janabai hemraj mordeve
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230283124
|
|
MRS JANABAI HEMRAJ MORADEVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salekasa
|
MH-33-005-037-001/203
(MUNDIPAR)
|
1833005000NRG24250920230694557
|
25/09/2023
|
Pusatkala Parasgaye
|
1833005WL022776
|
Pusatkala Parasgaye
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230283099
|
|
MRS PUSTAKALA RUPLAL PARASGAYE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salekasa
|
MH-33-005-037-001/229
(MUNDIPAR)
|
1833005000NRG24250920230694558
|
25/09/2023
|
Jitendra Lalchand Mohare
|
1833005WL022776
|
Jitendra Lalchand Mohare
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230283140
|
|
Jitendra Lalchand Mohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Salekasa
|
MH-33-005-037-001/268
(MUNDIPAR)
|
1833005000NRG24250920230694559
|
25/09/2023
|
Sangitabai Ushalal Wadhai
|
1833005WL022776
|
Sangitabai Ushalal Wadhai
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230283116
|
|
MRS SAGITABAI USHALAL WADHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salekasa
|
MH-33-005-037-001/310
(MUNDIPAR)
|
1833005000NRG24250920230694561
|
25/09/2023
|
Gayatribai Shiwalal Basone
|
1833005WL022776
|
Gayatribai Shiwalal Basone
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
A314230283100
|
|
MRS GAYATRIBAI SHIVLAL BASONE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salekasa
|
MH-33-005-037-001/59-B
(MUNDIPAR)
|
1833005000NRG24250920230694567
|
25/09/2023
|
Lalitabai Chamarulal Kirsan
|
1833005WL022776
|
Lalitabai Chamarulal Kirsan
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
A314230283119
|
|
MRS LALITABAI CHAMARULAL KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salekasa
|
MH-33-005-037-001/723
(MUNDIPAR)
|
1833005000NRG24250920230694569
|
25/09/2023
|
Kunta Chandrabhan Chodaye
|
1833005WL022776
|
Kunta Chandrabhan Chodaye
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230283130
|
|
Miss. KUNTA JAGATLALJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-037-001/743
(MUNDIPAR)
|
1833005000NRG24250920230694571
|
25/09/2023
|
Fulwantabai BhojrajChodaye
|
1833005WL022776
|
Fulwantabai BhojrajChodaye
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230283129
|
|
MISS FULVANTA BHOJRAJ CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-038-001/180
(RONDHA)
|
1833005000NRG24250920230694516
|
25/09/2023
|
Anita Lilaram Lilhare
|
1833005WL022768
|
Anita Lilaram Lilhare
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230283113
|
|
MRS ANITA LILARAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53995
|
53995
|
|
|
|
|
|
|
|
|
100
|
Salekasa
|
MH-33-005-031-001/411
(PANDHARVANI)
|
1833005000NRG24240920230693562
|
25/09/2023
|
Sanjay Rajaram Seut
|
1833005WL022648
|
Sanjay Rajaram Seut
|
00415
|
SBIN0012308
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230283125
|
|
MR SANJAY RAJARAM SEUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
101
|
Salekasa
|
MH-33-005-014-001/10
(KHEDEPAR)
|
1833005000NRG24250920230694151
|
25/09/2023
|
Sima Dilip Gajapure
|
1833005WL022710
|
Sima Dilip Gajapure
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
A314230283146
|
|
Mrs. NIRUBAI DILIP GAJAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-014-001/42
(KHEDEPAR)
|
1833005000NRG24250920230694156
|
25/09/2023
|
Lekachand Sukcharan Damahe
|
1833005WL022710
|
Lekachand Sukcharan Damahe
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A314230283132
|
|
LEKCHAND SUKCHRAN DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Salekasa
|
MH-33-005-015-001/141
(NAVEGAON)
|
1833005000NRG24230920230693383
|
25/09/2023
|
ramkuvarbai Mangrulal Lilhare
|
1833005WL022613
|
ramkuvarbai Mangrulal Lilhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230283202
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
Salekasa
|
MH-33-005-015-001/144
(NAVEGAON)
|
1833005000NRG24230920230693384
|
25/09/2023
|
Shobhelal Udelal Tadekar
|
1833005WL022613
|
Shobhelal Udelal Tadekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230283127
|
|
SHOBHELAL UDELAL TANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
Salekasa
|
MH-33-005-015-001/177
(NAVEGAON)
|
1833005000NRG24230920230693385
|
25/09/2023
|
Durgachan Kamlchad Banote
|
1833005WL022613
|
Durgachan Kamlchad Banote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230283201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
Salekasa
|
MH-33-005-015-001/178
(NAVEGAON)
|
1833005000NRG24230920230693386
|
25/09/2023
|
Yogeshwari Yograj Patle
|
1833005WL022613
|
Yogeshwari Yograj Patle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230283200
|
|
YOGESHWARI YOGRAJ PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Salekasa
|
MH-33-005-015-001/188
(NAVEGAON)
|
1833005000NRG24230920230693387
|
25/09/2023
|
Yashodabai Budharam Patle
|
1833005WL022613
|
Yashodabai Budharam Patle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230283167
|
|
YESHODABAI BUDHARAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
Salekasa
|
MH-33-005-015-001/274
(NAVEGAON)
|
1833005000NRG24230920230693388
|
25/09/2023
|
Maya Punaram Patle
|
1833005WL022613
|
Maya Punaram Patle
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230283145
|
|
MAYA PUNARAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Salekasa
|
MH-33-005-015-001/276
(NAVEGAON)
|
1833005000NRG24230920230693391
|
25/09/2023
|
Puspalata Yadan Damahe
|
1833005WL022613
|
Puspalata Yadan Damahe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230283203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
Salekasa
|
MH-33-005-015-001/277
(NAVEGAON)
|
1833005000NRG24230920230693392
|
25/09/2023
|
Ashok Udelal Tandekar
|
1833005WL022613
|
Ashok Udelal Tandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230283158
|
|
ASHOK UDELAL TANDEKAR &AMRUTABAI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Salekasa
|
MH-33-005-015-001/305
(NAVEGAON)
|
1833005000NRG24230920230693393
|
25/09/2023
|
Nilabai Sewakraj Patle
|
1833005WL022613
|
Nilabai Sewakraj Patle
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230283171
|
|
NILABAI SEWAKRAJ PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
Salekasa
|
MH-33-005-015-001/82
(NAVEGAON)
|
1833005000NRG24230920230693397
|
25/09/2023
|
Sangita Pushtkumar Damahe
|
1833005WL022613
|
Sangita Pushtkumar Damahe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230283185
|
|
SANGITABAI PUSTKUMAR DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
Salekasa
|
MH-33-005-020-001/127
(JAMAKODI)
|
1833005000NRG24250920230694437
|
25/09/2023
|
Partibha Parmod Neware
|
1833005WL022755
|
Partibha Parmod Neware
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
A314230283195
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
Salekasa
|
MH-33-005-020-001/127
(JAMAKODI)
|
1833005000NRG24250920230694435
|
25/09/2023
|
Shantabai Ramkushan Neware
|
1833005WL022755
|
Shantabai Ramkushan Neware
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230283168
|
|
SHANTA RAMKISAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Salekasa
|
MH-33-005-020-001/127-A
(JAMAKODI)
|
1833005000NRG24250920230694438
|
25/09/2023
|
Vidya Vinod Neware
|
1833005WL022755
|
Vidya Vinod Neware
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230283170
|
|
VIDYA VINOD NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Salekasa
|
MH-33-005-026-002/642
(NANVA)
|
1833005000NRG24250920230694553
|
25/09/2023
|
Nisha Dilipkumar Sharnagat
|
1833005WL022775
|
Nisha Dilipkumar Sharnagat
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230283204
|
|
Nisha Dilipkumar Sharnagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Salekasa
|
MH-33-005-027-001/134
(PAOUDDHAVNA)
|
1833005000NRG24250920230694329
|
25/09/2023
|
Dulichand J. Shende
|
1833005WL022737
|
Dulichand J. Shende
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230283147
|
|
DULICHAND JADU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Salekasa
|
MH-33-005-027-001/134
(PAOUDDHAVNA)
|
1833005000NRG24250920230694330
|
25/09/2023
|
Tarasanbai Dulichand Shende
|
1833005WL022737
|
Tarasanbai Dulichand Shende
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230283148
|
|
TARASANBAI DULICHAND SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Salekasa
|
MH-33-005-027-001/73
(PAOUDDHAVNA)
|
1833005000NRG24250920230694332
|
25/09/2023
|
Chitrarekha Rahangdale
|
1833005WL022737
|
Chitrarekha Rahangdale
|
00540
|
BKID0WAINGB
|
1016
|
1016
|
Processed
|
10/11/2023
|
|
A314230283149
|
|
CHITRAREKHABAI CHANDRAKUMAR RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Salekasa
|
MH-33-005-037-001/310
(MUNDIPAR)
|
1833005000NRG24250920230694560
|
25/09/2023
|
Shivlal Tilakchand Basone
|
1833005WL022776
|
Shivlal Tilakchand Basone
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230283114
|
|
SHIVLAL TILKACHAND BASONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Salekasa
|
MH-33-005-037-001/50
(MUNDIPAR)
|
1833005000NRG24250920230694564
|
25/09/2023
|
Fuleshwar Jagatram Mohare
|
1833005WL022776
|
Fuleshwar Jagatram Mohare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230283150
|
|
FULESHWARIBAI JAGATLAL MOHARE / JAGATLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Salekasa
|
MH-33-005-037-001/50-A
(MUNDIPAR)
|
1833005000NRG24250920230694565
|
25/09/2023
|
Tursa Shankar Mohare
|
1833005WL022776
|
Tursa Shankar Mohare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230283188
|
|
Miss. TURSA DEVRAJ DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-038-001/43
(RONDHA)
|
1833005000NRG24250920230694520
|
25/09/2023
|
Sukawatibai Rajakumar Lilhare
|
1833005WL022768
|
Sukawatibai Rajakumar Lilhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230283165
|
|
Mrs. Sukhbati Rajkumar Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37752
|
37752
|
|
|
|
|
|
|
|
|
124
|
Salekasa
|
MH-33-005-010-001/719
(LATORI)
|
1833005000NRG24250920230693874
|
25/09/2023
|
Sarita Omraj Wadhai
|
1833005WL022680
|
Sarita Omraj Wadhai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230283090
|
|
SARITA OMRAJ WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203055
|
203055
|
|
|
|
|
|
|
|