|
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-33-005-008-001/194-A
(KOTJABHORA)
|
1833005000NRG24210220241060357
|
22/02/2024
|
Pawan Nama Bohabe
|
1833005WL034749
|
Pawan Nama Bohabe
|
00048
|
BKID0009200
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777627
|
|
PAWAN NAMAN MOHABEY
|
BANK OF INDIA(508505)
|
|
2
|
Salekasa
|
MH-33-005-008-002/1
(KOTJABHORA)
|
1833005000NRG24210220241060434
|
22/02/2024
|
Premkumar N. Ambade
|
1833005WL034749
|
Premkumar N. Ambade
|
00048
|
BKID0009200
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772526
|
|
PREMKUMAR NARENDRA AMBADE
|
BANK OF INDIA(508505)
|
|
3
|
Salekasa
|
MH-33-005-008-002/15
(KOTJABHORA)
|
1833005000NRG24210220241060438
|
22/02/2024
|
Amratlal Sadaram Vaidya
|
1833005WL034749
|
Amratlal Sadaram Vaidya
|
00048
|
BKID0009200
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772527
|
|
AMRUTLAL SADARAM VAIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-008-001/190
(KOTJABHORA)
|
1833005000NRG24210220241060352
|
22/02/2024
|
Mehatar Sadu Bagade
|
1833005WL034749
|
Mehatar Sadu Bagade
|
00048
|
BKID0009216
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777628
|
|
MEHATAR SADDU BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-008-001/216
(KOTJABHORA)
|
1833005000NRG24210220241060370
|
22/02/2024
|
Manohar Tilakchand Mahule
|
1833005WL034749
|
Manohar Tilakchand Mahule
|
00051
|
MAHB0000554
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772530
|
|
MANOHARDAS TILAKCHAND MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Salekasa
|
MH-33-005-008-002/15
(KOTJABHORA)
|
1833005000NRG24210220241060439
|
22/02/2024
|
Kaiwalya Amratlal Vaidya
|
1833005WL034749
|
Kaiwalya Amratlal Vaidya
|
00051
|
MAHB0000554
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240777626
|
|
KAIVALYA AMRUTLAL VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-008-001/373
(KOTJABHORA)
|
1833005000NRG24210220241060408
|
22/02/2024
|
Dharmika Pushpkumar Vaidh
|
1833005WL034749
|
Dharmika Pushpkumar Vaidh
|
00078
|
CNRB0005534
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240777625
|
|
DHARMIKA PUSHPKUMAR VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-008-001/355
(KOTJABHORA)
|
1833005000NRG24210220241060402
|
22/02/2024
|
Shrichand Chaitram Mahule
|
1833005WL034749
|
Shrichand Chaitram Mahule
|
00089
|
CBIN0283908
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772524
|
|
SHRICHAND CHAITRAM MAHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Salekasa
|
MH-33-005-008-001/109
(KOTJABHORA)
|
1833005000NRG24210220241060287
|
22/02/2024
|
Rahul Shambhu Kumbhare
|
1833005WL034749
|
Rahul Shambhu Kumbhare
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772539
|
|
MR RAHUL SHAMBHU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Salekasa
|
MH-33-005-008-001/112
(KOTJABHORA)
|
1833005000NRG24210220241060291
|
22/02/2024
|
Geetabai Dashelal Lilhare
|
1833005WL034749
|
Geetabai Dashelal Lilhare
|
00415
|
SBIN0005427
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772493
|
|
MRS GEETABAI DASHELAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salekasa
|
MH-33-005-008-001/116
(KOTJABHORA)
|
1833005000NRG24210220241060293
|
22/02/2024
|
Sarswatibai Ishwardas Lilhare
|
1833005WL034749
|
Sarswatibai Ishwardas Lilhare
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772540
|
|
MR SARSWATIBAI ISHWARDAS LILHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salekasa
|
MH-33-005-008-001/126-A
(KOTJABHORA)
|
1833005000NRG24210220241060297
|
22/02/2024
|
Pustakala Jaindrakumar Damahe
|
1833005WL034749
|
Pustakala Jaindrakumar Damahe
|
00415
|
SBIN0005427
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772480
|
|
MRS PUSTKALA JAINDRA DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Salekasa
|
MH-33-005-008-001/127
(KOTJABHORA)
|
1833005000NRG24210220241060299
|
22/02/2024
|
Ujala Poshanlal Damahe
|
1833005WL034749
|
Ujala Poshanlal Damahe
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772509
|
|
MISS UJALA POSHAN DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salekasa
|
MH-33-005-008-001/129-A
(KOTJABHORA)
|
1833005000NRG24210220241060302
|
22/02/2024
|
Yeshanlal Diplal Mahule
|
1833005WL034749
|
Yeshanlal Diplal Mahule
|
00415
|
SBIN0005427
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240772482
|
|
MR YESHANLAL DIPLAL MAHULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salekasa
|
MH-33-005-008-001/131
(KOTJABHORA)
|
1833005000NRG24210220241060305
|
22/02/2024
|
Loungabai Amarlal Mahule
|
1833005WL034749
|
Loungabai Amarlal Mahule
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772492
|
|
MRS LAVANGABAI AMARLAL MAHULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Salekasa
|
MH-33-005-008-001/132
(KOTJABHORA)
|
1833005000NRG24210220241060306
|
22/02/2024
|
Manoj Kishor Lilhare
|
1833005WL034749
|
Manoj Kishor Lilhare
|
00415
|
SBIN0005427
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772470
|
|
MANOJKUMAR KISHOR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Salekasa
|
MH-33-005-008-001/145
(KOTJABHORA)
|
1833005000NRG24210220241060315
|
22/02/2024
|
Gitabai D. Mahule
|
1833005WL034749
|
Gitabai D. Mahule
|
00415
|
SBIN0005427
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772508
|
|
MRS GEETABAI OMPRAKASH MAHULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salekasa
|
MH-33-005-008-001/150-A
(KOTJABHORA)
|
1833005000NRG24210220241060319
|
22/02/2024
|
Sanjubai Narendra Balhare
|
1833005WL034749
|
Sanjubai Narendra Balhare
|
00415
|
SBIN0005427
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772503
|
|
SANJUBAI NARENDRA BALHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Salekasa
|
MH-33-005-008-001/153
(KOTJABHORA)
|
1833005000NRG24210220241060321
|
22/02/2024
|
Chhaya Anil Shende
|
1833005WL034749
|
Chhaya Anil Shende
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772514
|
|
CHHAYA ANIL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
Salekasa
|
MH-33-005-008-001/158
(KOTJABHORA)
|
1833005000NRG24210220241060324
|
22/02/2024
|
Ramchand Muka Sonttake
|
1833005WL034749
|
Ramchand Muka Sonttake
|
00415
|
SBIN0005427
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772504
|
|
RAMCHAND MUKKA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Salekasa
|
MH-33-005-008-001/162
(KOTJABHORA)
|
1833005000NRG24210220241060328
|
22/02/2024
|
Imala Rameshawar Damahe
|
1833005WL034749
|
Imala Rameshawar Damahe
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772491
|
|
IMLABAI RAMESHVAR DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Salekasa
|
MH-33-005-008-001/162
(KOTJABHORA)
|
1833005000NRG24210220241060327
|
22/02/2024
|
rameshwar Dhanuk Damahe
|
1833005WL034749
|
rameshwar Dhanuk Damahe
|
00415
|
SBIN0005427
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772516
|
|
RAMESHWAR DHANUK DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
Salekasa
|
MH-33-005-008-001/167
(KOTJABHORA)
|
1833005000NRG24210220241060334
|
22/02/2024
|
Geetabai Maharulal Damahe
|
1833005WL034749
|
Geetabai Maharulal Damahe
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772520
|
|
GEETABAI MAHARULAL DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
Salekasa
|
MH-33-005-008-001/168
(KOTJABHORA)
|
1833005000NRG24210220241060336
|
22/02/2024
|
Anitabai Sanjay Vaidh
|
1833005WL034749
|
Anitabai Sanjay Vaidh
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772472
|
|
MRS ANITABAI SANJAY VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salekasa
|
MH-33-005-008-001/168
(KOTJABHORA)
|
1833005000NRG24210220241060335
|
22/02/2024
|
Sanjay Tilakchand Vaidh
|
1833005WL034749
|
Sanjay Tilakchand Vaidh
|
00415
|
SBIN0005427
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772471
|
|
MR SANJAY TILAKDAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salekasa
|
MH-33-005-008-001/177
(KOTJABHORA)
|
1833005000NRG24210220241060341
|
22/02/2024
|
Mehatar Babudas Dahare
|
1833005WL034749
|
Mehatar Babudas Dahare
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772475
|
|
MR MEHTAR BABUDAS DAHRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salekasa
|
MH-33-005-008-001/185
(KOTJABHORA)
|
1833005000NRG24210220241060347
|
22/02/2024
|
Malati Jayendra Bhondekar
|
1833005WL034749
|
Malati Jayendra Bhondekar
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772474
|
|
MALATI JAIYENDRA BHONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Salekasa
|
MH-33-005-008-001/185-A
(KOTJABHORA)
|
1833005000NRG24210220241060348
|
22/02/2024
|
Amit Jaiyendra Bhondekar
|
1833005WL034749
|
Amit Jaiyendra Bhondekar
|
00415
|
SBIN0005427
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772494
|
|
MR AMIT KUMAR JAYANDRA BHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salekasa
|
MH-33-005-008-001/185-A
(KOTJABHORA)
|
1833005000NRG24210220241060349
|
22/02/2024
|
Priti Amit Bhondekar
|
1833005WL034749
|
Priti Amit Bhondekar
|
00415
|
SBIN0005427
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772495
|
|
MRS PRITI AMIT BHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Salekasa
|
MH-33-005-008-001/187
(KOTJABHORA)
|
1833005000NRG24210220241060350
|
22/02/2024
|
Ushabai Lokaram Dhekawar
|
1833005WL034749
|
Ushabai Lokaram Dhekawar
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772529
|
|
MRS USHABAI LOKRAM DHEKWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salekasa
|
MH-33-005-008-001/188
(KOTJABHORA)
|
1833005000NRG24210220241060351
|
22/02/2024
|
Ramkumar Zanaklal Walkhede
|
1833005WL034749
|
Ramkumar Zanaklal Walkhede
|
00415
|
SBIN0005427
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240772517
|
|
MR RAMKUMAR ZALKAN VALKHEDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salekasa
|
MH-33-005-008-001/191
(KOTJABHORA)
|
1833005000NRG24210220241060353
|
22/02/2024
|
Laxmibai dilip Kumbhare
|
1833005WL034749
|
Laxmibai dilip Kumbhare
|
00415
|
SBIN0005427
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772477
|
|
LAXMI DILIP KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Salekasa
|
MH-33-005-008-001/194
(KOTJABHORA)
|
1833005000NRG24210220241060356
|
22/02/2024
|
Sumitra Naman Mohabe
|
1833005WL034749
|
Sumitra Naman Mohabe
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772490
|
|
MR SUMITRABAI NAMAN MOHABE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salekasa
|
MH-33-005-008-001/194-A
(KOTJABHORA)
|
1833005000NRG24210220241060358
|
22/02/2024
|
Punam Pawan Mohabe
|
1833005WL034749
|
Punam Pawan Mohabe
|
00415
|
SBIN0005427
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240772499
|
|
MS PUNAM PAWAN MOHABE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salekasa
|
MH-33-005-008-001/198
(KOTJABHORA)
|
1833005000NRG24210220241060362
|
22/02/2024
|
Dilip Jitlal Fulbandhe
|
1833005WL034749
|
Dilip Jitlal Fulbandhe
|
00415
|
SBIN0005427
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772481
|
|
MR DILIPKUMAR JITLAL FULABANDHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Salekasa
|
MH-33-005-008-001/198
(KOTJABHORA)
|
1833005000NRG24210220241060361
|
22/02/2024
|
Rekhabai Dilip Fulbandhe
|
1833005WL034749
|
Rekhabai Dilip Fulbandhe
|
00415
|
SBIN0005427
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772506
|
|
REKHA DILIP FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Salekasa
|
MH-33-005-008-001/207
(KOTJABHORA)
|
1833005000NRG24210220241060364
|
22/02/2024
|
Shitabai O.Kalpaha
|
1833005WL034749
|
Shitabai O.Kalpaha
|
00415
|
SBIN0005427
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240772478
|
|
MRS SITABAI OMPRAKASH KALPAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salekasa
|
MH-33-005-008-001/208-A
(KOTJABHORA)
|
1833005000NRG24210220241060365
|
22/02/2024
|
Gita Sushilkumar Kalpaha
|
1833005WL034749
|
Gita Sushilkumar Kalpaha
|
00415
|
SBIN0005427
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772505
|
|
MRS GITA SUSHIL KALPAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Salekasa
|
MH-33-005-008-001/209-A
(KOTJABHORA)
|
1833005000NRG24210220241060366
|
22/02/2024
|
Amrutabai Rajesh Shende
|
1833005WL034749
|
Amrutabai Rajesh Shende
|
00415
|
SBIN0005427
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772534
|
|
MRS AMRUTABAI RAJESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Salekasa
|
MH-33-005-008-001/210
(KOTJABHORA)
|
1833005000NRG24210220241060367
|
22/02/2024
|
Champabai Dharmraj Shende
|
1833005WL034749
|
Champabai Dharmraj Shende
|
00415
|
SBIN0005427
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240772476
|
|
MRS CHAMPABAI DHARAMRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Salekasa
|
MH-33-005-008-001/213
(KOTJABHORA)
|
1833005000NRG24210220241060369
|
22/02/2024
|
Anchal Pratapsingh Mahule
|
1833005WL034749
|
Anchal Pratapsingh Mahule
|
00415
|
SBIN0005427
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240772537
|
|
MISS AANCHAL PRATAPSINGH MAHULE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Salekasa
|
MH-33-005-008-001/216-A
(KOTJABHORA)
|
1833005000NRG24210220241060372
|
22/02/2024
|
Champabai Zadulal Sonwane
|
1833005WL034749
|
Champabai Zadulal Sonwane
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772511
|
|
MRS CHAMPABAI ZADULAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salekasa
|
MH-33-005-008-001/221
(KOTJABHORA)
|
1833005000NRG24210220241060374
|
22/02/2024
|
Amit Shyamlal Nagpure
|
1833005WL034749
|
Amit Shyamlal Nagpure
|
00415
|
SBIN0005427
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772536
|
|
MR AMITSHYAMLALNAGPURE SHYAMLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salekasa
|
MH-33-005-008-001/225
(KOTJABHORA)
|
1833005000NRG24210220241060375
|
22/02/2024
|
Motanbai Suresh Walkhade
|
1833005WL034749
|
Motanbai Suresh Walkhade
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772518
|
|
MISS MISS MOTAN SURESHKUMAR VALAKHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Salekasa
|
MH-33-005-008-001/228
(KOTJABHORA)
|
1833005000NRG24210220241060376
|
22/02/2024
|
Hansaraj Ishawardas Shende
|
1833005WL034749
|
Hansaraj Ishawardas Shende
|
00415
|
SBIN0005427
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240772519
|
|
MR MR HANSHRAJ ISHWARDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Salekasa
|
MH-33-005-008-001/316
(KOTJABHORA)
|
1833005000NRG24210220241060386
|
22/02/2024
|
KASHTURABAI CHANDRAKISHOR BHANDARI
|
1833005WL034749
|
KASHTURABAI CHANDRAKISHOR BHANDARI
|
00415
|
SBIN0005427
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772502
|
|
MRS KASTURABAI CHANDRAKISHOR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Salekasa
|
MH-33-005-008-001/323
(KOTJABHORA)
|
1833005000NRG24210220241060389
|
22/02/2024
|
Bhagarati Budharam Dahare
|
1833005WL034749
|
Bhagarati Budharam Dahare
|
00415
|
SBIN0005427
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772532
|
|
MRS BHAGRATI BUDHRAM DAHARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Salekasa
|
MH-33-005-008-001/323
(KOTJABHORA)
|
1833005000NRG24210220241060388
|
22/02/2024
|
Budharam Gambhirdas Dahare
|
1833005WL034749
|
Budharam Gambhirdas Dahare
|
00415
|
SBIN0005427
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772533
|
|
MR BUDHRAM GANBHIRDAS DAHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Salekasa
|
MH-33-005-008-001/324
(KOTJABHORA)
|
1833005000NRG24210220241060391
|
22/02/2024
|
Holin Santram Dahare
|
1833005WL034749
|
Holin Santram Dahare
|
00415
|
SBIN0005427
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772531
|
|
MRS HOLIN SANTRAM DAHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salekasa
|
MH-33-005-008-001/324
(KOTJABHORA)
|
1833005000NRG24210220241060390
|
22/02/2024
|
Sanram Gambhirdas Dahare
|
1833005WL034749
|
Sanram Gambhirdas Dahare
|
00415
|
SBIN0005427
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772507
|
|
MR SANTRAM GAMBHIRDAS DAHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salekasa
|
MH-33-005-008-001/326
(KOTJABHORA)
|
1833005000NRG24210220241060392
|
22/02/2024
|
Narendra Jagadish Agrawal
|
1833005WL034749
|
Narendra Jagadish Agrawal
|
00415
|
SBIN0005427
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772513
|
|
MRS NARENDRA JAGDISHPRASAD AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salekasa
|
MH-33-005-008-001/329
(KOTJABHORA)
|
1833005000NRG24210220241060394
|
22/02/2024
|
Lalita Ramesh Gajabe
|
1833005WL034749
|
Lalita Ramesh Gajabe
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772479
|
|
MRS LALITABAI RAMESH GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salekasa
|
MH-33-005-008-001/331
(KOTJABHORA)
|
1833005000NRG24210220241060395
|
22/02/2024
|
Kuldip Hiralal Mahule
|
1833005WL034749
|
Kuldip Hiralal Mahule
|
00415
|
SBIN0005427
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240772497
|
|
MR KULDIP HIRALAL MAHULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salekasa
|
MH-33-005-008-001/332
(KOTJABHORA)
|
1833005000NRG24210220241060397
|
22/02/2024
|
Kalpana Raju Vaidya
|
1833005WL034749
|
Kalpana Raju Vaidya
|
00415
|
SBIN0005427
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240772521
|
|
KALPANA RAJU VAIDHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
Salekasa
|
MH-33-005-008-001/332
(KOTJABHORA)
|
1833005000NRG24210220241060396
|
22/02/2024
|
Raju Bhimdas Vaidya
|
1833005WL034749
|
Raju Bhimdas Vaidya
|
00415
|
SBIN0005427
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772522
|
|
MR RAJU BHIMDAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salekasa
|
MH-33-005-008-001/334
(KOTJABHORA)
|
1833005000NRG24210220241060398
|
22/02/2024
|
Sanjay Tulachand Lilhare
|
1833005WL034749
|
Sanjay Tulachand Lilhare
|
00415
|
SBIN0005427
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772473
|
|
MR SANJAYKUMAR TULACHAND LILHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salekasa
|
MH-33-005-008-001/336
(KOTJABHORA)
|
1833005000NRG24210220241060399
|
22/02/2024
|
Parmeshwar Shamdas Vaidh
|
1833005WL034749
|
Parmeshwar Shamdas Vaidh
|
00415
|
SBIN0005427
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772512
|
|
MR PARMESHWAR SHYAMDAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Salekasa
|
MH-33-005-008-001/350
(KOTJABHORA)
|
1833005000NRG24210220241060400
|
22/02/2024
|
Hemlatabai Bhayalal Bhoyar
|
1833005WL034749
|
Hemlatabai Bhayalal Bhoyar
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772535
|
|
BHAIYALAL MAYARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
Salekasa
|
MH-33-005-008-001/46
(KOTJABHORA)
|
1833005000NRG24210220241060413
|
22/02/2024
|
Durgesh Ashok Sontakke
|
1833005WL034749
|
Durgesh Ashok Sontakke
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240772496
|
|
MR DURGESH ASHOK SONTKKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salekasa
|
MH-33-005-008-001/71
(KOTJABHORA)
|
1833005000NRG24210220241060420
|
22/02/2024
|
Sonkuwarbai Tempal Balhare
|
1833005WL034749
|
Sonkuwarbai Tempal Balhare
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772515
|
|
SONKUVARBAI SUNDAR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Salekasa
|
MH-33-005-008-001/79
(KOTJABHORA)
|
1833005000NRG24210220241060421
|
22/02/2024
|
Shubham Radheshyam Sontakke
|
1833005WL034749
|
Shubham Radheshyam Sontakke
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772510
|
|
MR SHUBHAM RADHESHYAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salekasa
|
MH-33-005-008-001/81
(KOTJABHORA)
|
1833005000NRG24210220241060422
|
22/02/2024
|
Pawankumar Sevakram Raut
|
1833005WL034749
|
Pawankumar Sevakram Raut
|
00415
|
SBIN0005427
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772538
|
|
MR PAWAN SEWAKRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salekasa
|
MH-33-005-008-001/96-A
(KOTJABHORA)
|
1833005000NRG24210220241060432
|
22/02/2024
|
Lata Sevak Dahare
|
1833005WL034749
|
Lata Sevak Dahare
|
00415
|
SBIN0005427
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772523
|
|
MRS LATA SEWAK DAHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salekasa
|
MH-33-005-008-002/16
(KOTJABHORA)
|
1833005000NRG24210220241060440
|
22/02/2024
|
Sunita Nagorao Humane
|
1833005WL034749
|
Sunita Nagorao Humane
|
00415
|
SBIN0005427
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772500
|
|
MS SUNITA NAGORAO HUMANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salekasa
|
MH-33-005-008-002/186
(KOTJABHORA)
|
1833005000NRG24210220241060442
|
22/02/2024
|
Pramila Hiralal Humne
|
1833005WL034749
|
Pramila Hiralal Humne
|
00415
|
SBIN0005427
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240772501
|
|
Premilabai Hiralal Humane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Salekasa
|
MH-33-005-008-002/31
(KOTJABHORA)
|
1833005000NRG24210220241060446
|
22/02/2024
|
Sharda Nirmaladash Mahule
|
1833005WL034749
|
Sharda Nirmaladash Mahule
|
00415
|
SBIN0005427
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772498
|
|
SHARDA NIRMALDAS MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Salekasa
|
MH-33-005-008-002/345
(KOTJABHORA)
|
1833005000NRG24210220241060448
|
22/02/2024
|
Geeteshawari Pannalal Mahule
|
1833005WL034749
|
Geeteshawari Pannalal Mahule
|
00415
|
SBIN0005427
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772489
|
|
Mrs. GITESHWARI TARACHAND NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48704
|
48704
|
|
|
|
|
|
|
|
|
68
|
Salekasa
|
MH-33-005-008-001/105
(KOTJABHORA)
|
1833005000NRG24210220241060285
|
22/02/2024
|
Bhagvatibai R.Rana
|
1833005WL034749
|
Bhagvatibai R.Rana
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772569
|
|
BHAGAWATIBAI RAJJAN RANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Salekasa
|
MH-33-005-008-001/107
(KOTJABHORA)
|
1833005000NRG24210220241060286
|
22/02/2024
|
sunitabai Premlal Rana
|
1833005WL034749
|
sunitabai Premlal Rana
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777607
|
|
MRS SUNITABAI PREMLAL RANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salekasa
|
MH-33-005-008-001/110
(KOTJABHORA)
|
1833005000NRG24210220241060288
|
22/02/2024
|
Saijabai Barikaram Uikey
|
1833005WL034749
|
Saijabai Barikaram Uikey
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772483
|
|
SAYJABAI BARIKRAO UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
Salekasa
|
MH-33-005-008-001/111
(KOTJABHORA)
|
1833005000NRG24210220241060289
|
22/02/2024
|
Urmilabai Tekchand Shihmare
|
1833005WL034749
|
Urmilabai Tekchand Shihmare
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240777636
|
|
URMILABAI TEKCHAND SINHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
Salekasa
|
MH-33-005-008-001/112
(KOTJABHORA)
|
1833005000NRG24210220241060290
|
22/02/2024
|
Dashelal Shamlal Lilhare
|
1833005WL034749
|
Dashelal Shamlal Lilhare
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772547
|
|
DASHELAL SHYAMLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Salekasa
|
MH-33-005-008-001/115
(KOTJABHORA)
|
1833005000NRG24210220241060292
|
22/02/2024
|
kamlabai Shamlal Lilhare
|
1833005WL034749
|
kamlabai Shamlal Lilhare
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772562
|
|
KAMLABAI SHYAMLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
Salekasa
|
MH-33-005-008-001/116
(KOTJABHORA)
|
1833005000NRG24210220241060294
|
22/02/2024
|
Fulawantibai Ishawar Lilhare
|
1833005WL034749
|
Fulawantibai Ishawar Lilhare
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240777592
|
|
FULBATTIBAI ISHWARDAS LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
Salekasa
|
MH-33-005-008-001/123
(KOTJABHORA)
|
1833005000NRG24210220241060295
|
22/02/2024
|
krushnabai C.Meshram
|
1833005WL034749
|
krushnabai C.Meshram
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777594
|
|
MRS MRS KRISHNABAI MESHRAM MR CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salekasa
|
MH-33-005-008-001/126
(KOTJABHORA)
|
1833005000NRG24210220241060296
|
22/02/2024
|
Khushidas Dadu Damahe
|
1833005WL034749
|
Khushidas Dadu Damahe
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777637
|
|
KHUSHILAL DADU DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
Salekasa
|
MH-33-005-008-001/127
(KOTJABHORA)
|
1833005000NRG24210220241060298
|
22/02/2024
|
sushma posanlal Damahe
|
1833005WL034749
|
sushma posanlal Damahe
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772558
|
|
SUSHAMABAI POSHANLAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Salekasa
|
MH-33-005-008-001/128
(KOTJABHORA)
|
1833005000NRG24210220241060300
|
22/02/2024
|
Pannalal mahule
|
1833005WL034749
|
Pannalal mahule
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240777614
|
|
PANNALAL RUPALAL MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Salekasa
|
MH-33-005-008-001/129
(KOTJABHORA)
|
1833005000NRG24210220241060301
|
22/02/2024
|
Diplal Ruplal Mahule
|
1833005WL034749
|
Diplal Ruplal Mahule
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772486
|
|
DIPLAL RUPLAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
Salekasa
|
MH-33-005-008-001/129-A
(KOTJABHORA)
|
1833005000NRG24210220241060303
|
22/02/2024
|
Sita Yeshan Mahule
|
1833005WL034749
|
Sita Yeshan Mahule
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772559
|
|
SITA YESHAN MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
Salekasa
|
MH-33-005-008-001/131
(KOTJABHORA)
|
1833005000NRG24210220241060304
|
22/02/2024
|
Amarlal Rupalal Mahule
|
1833005WL034749
|
Amarlal Rupalal Mahule
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772553
|
|
AMARLAL RUPLAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
Salekasa
|
MH-33-005-008-001/132
(KOTJABHORA)
|
1833005000NRG24210220241060307
|
22/02/2024
|
Nisha Manoj Lilhare
|
1833005WL034749
|
Nisha Manoj Lilhare
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240777624
|
|
NISHA MANOJ LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Salekasa
|
MH-33-005-008-001/133-A
(KOTJABHORA)
|
1833005000NRG24210220241060308
|
22/02/2024
|
Maharudas Hemu Nagpure
|
1833005WL034749
|
Maharudas Hemu Nagpure
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777596
|
|
MAHARUDAS HEMU NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Salekasa
|
MH-33-005-008-001/137
(KOTJABHORA)
|
1833005000NRG24210220241060310
|
22/02/2024
|
Harshilabai T.Lilhare
|
1833005WL034749
|
Harshilabai T.Lilhare
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240777590
|
|
HARSHILABAI TARACHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
Salekasa
|
MH-33-005-008-001/137
(KOTJABHORA)
|
1833005000NRG24210220241060309
|
22/02/2024
|
Tarachand J.Lilhare
|
1833005WL034749
|
Tarachand J.Lilhare
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240777595
|
|
TARACHAND ZANAKLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
Salekasa
|
MH-33-005-008-001/138
(KOTJABHORA)
|
1833005000NRG24210220241060311
|
22/02/2024
|
Dhanvanta Krishna Shende
|
1833005WL034749
|
Dhanvanta Krishna Shende
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240777620
|
|
Miss. DHANVANTA KASHIRAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-008-001/140
(KOTJABHORA)
|
1833005000NRG24210220241060313
|
22/02/2024
|
Deokuwar Sundarlal Shihore
|
1833005WL034749
|
Deokuwar Sundarlal Shihore
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240772566
|
|
DEVKUWARBAI SUNDERLAL SIHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Salekasa
|
MH-33-005-008-001/140
(KOTJABHORA)
|
1833005000NRG24210220241060312
|
22/02/2024
|
Sundarlal Kirpal Shihore
|
1833005WL034749
|
Sundarlal Kirpal Shihore
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240777597
|
|
SUNDERLAL KIRPAL SINHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Salekasa
|
MH-33-005-008-001/142
(KOTJABHORA)
|
1833005000NRG24210220241060314
|
22/02/2024
|
Lokchand Y.Lilhare
|
1833005WL034749
|
Lokchand Y.Lilhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777598
|
|
LOKCHAND YADORAO LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
Salekasa
|
MH-33-005-008-001/145
(KOTJABHORA)
|
1833005000NRG24210220241060316
|
22/02/2024
|
Dinesh urf Omprakash Rajkumar Mahule
|
1833005WL034749
|
Dinesh urf Omprakash Rajkumar Mahule
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240777601
|
|
OMPRAKASH RAJKUMAR MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
Salekasa
|
MH-33-005-008-001/150
(KOTJABHORA)
|
1833005000NRG24210220241060317
|
22/02/2024
|
Sukchand Tempal Balhare
|
1833005WL034749
|
Sukchand Tempal Balhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772565
|
|
SUKCHAND TEMPAL BALHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
Salekasa
|
MH-33-005-008-001/150
(KOTJABHORA)
|
1833005000NRG24210220241060318
|
22/02/2024
|
Sushila Sukchand Balhare
|
1833005WL034749
|
Sushila Sukchand Balhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772564
|
|
SHUSHILABAI SUKCHAND BALHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Salekasa
|
MH-33-005-008-001/151
(KOTJABHORA)
|
1833005000NRG24210220241060320
|
22/02/2024
|
Urmila Amarshing Lilhare
|
1833005WL034749
|
Urmila Amarshing Lilhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777591
|
|
URMILABAI AMARSINGH LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Salekasa
|
MH-33-005-008-001/153
(KOTJABHORA)
|
1833005000NRG24210220241060322
|
22/02/2024
|
Anil Kishan Shende
|
1833005WL034749
|
Anil Kishan Shende
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772543
|
|
ANIL KISHAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
Salekasa
|
MH-33-005-008-001/156
(KOTJABHORA)
|
1833005000NRG24210220241060323
|
22/02/2024
|
Bhurkan Premlal Sihmare
|
1833005WL034749
|
Bhurkan Premlal Sihmare
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772484
|
|
BHURKANBAI PREMLAL SIHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Salekasa
|
MH-33-005-008-001/159
(KOTJABHORA)
|
1833005000NRG24210220241060325
|
22/02/2024
|
Sulochana Yasawant Meshram
|
1833005WL034749
|
Sulochana Yasawant Meshram
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772544
|
|
SULOCHANABAI YASHWANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
Salekasa
|
MH-33-005-008-001/161
(KOTJABHORA)
|
1833005000NRG24210220241060326
|
22/02/2024
|
Radhika Ramprashad Mukutdhari
|
1833005WL034749
|
Radhika Ramprashad Mukutdhari
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777618
|
|
RADHIKA RAMPRASAD MUKUTDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Salekasa
|
MH-33-005-008-001/163
(KOTJABHORA)
|
1833005000NRG24210220241060329
|
22/02/2024
|
Dawarkabai Zanak Neware
|
1833005WL034749
|
Dawarkabai Zanak Neware
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240777608
|
|
DWARKA ZANAK NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
Salekasa
|
MH-33-005-008-001/163
(KOTJABHORA)
|
1833005000NRG24210220241060330
|
22/02/2024
|
Krushana Zanaklal Naware
|
1833005WL034749
|
Krushana Zanaklal Naware
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240777616
|
|
KRUSHANKUMAR ZANAK NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
Salekasa
|
MH-33-005-008-001/164
(KOTJABHORA)
|
1833005000NRG24210220241060331
|
22/02/2024
|
Roshanlal Dhunuk Damahe
|
1833005WL034749
|
Roshanlal Dhunuk Damahe
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772548
|
|
ROSHANLAL DHANKU DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
Salekasa
|
MH-33-005-008-001/164
(KOTJABHORA)
|
1833005000NRG24210220241060332
|
22/02/2024
|
Sunita Roshanlal Damahe
|
1833005WL034749
|
Sunita Roshanlal Damahe
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777619
|
|
SUNITA ROSHANLAL DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
Salekasa
|
MH-33-005-008-001/165
(KOTJABHORA)
|
1833005000NRG24210220241060333
|
22/02/2024
|
Tekchand C.Nagpure
|
1833005WL034749
|
Tekchand C.Nagpure
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772577
|
|
TEKCHAND CHANDAN NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Salekasa
|
MH-33-005-008-001/173
(KOTJABHORA)
|
1833005000NRG24210220241060338
|
22/02/2024
|
Imlabai Mangaldas Nagpure
|
1833005WL034749
|
Imlabai Mangaldas Nagpure
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772573
|
|
VIMLABAI MANGALDAS NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Salekasa
|
MH-33-005-008-001/173
(KOTJABHORA)
|
1833005000NRG24210220241060337
|
22/02/2024
|
Mangaldas Sukhram Nagpure
|
1833005WL034749
|
Mangaldas Sukhram Nagpure
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240777643
|
|
MANGALDAS SUKHRAM NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Salekasa
|
MH-33-005-008-001/174
(KOTJABHORA)
|
1833005000NRG24210220241060339
|
22/02/2024
|
Sunitabai Manojkumar Burle
|
1833005WL034749
|
Sunitabai Manojkumar Burle
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777641
|
|
MRS SUNITA MANOJ BURALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salekasa
|
MH-33-005-008-001/176
(KOTJABHORA)
|
1833005000NRG24210220241060340
|
22/02/2024
|
dashvanbai Ganesh Dahare
|
1833005WL034749
|
dashvanbai Ganesh Dahare
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240772550
|
|
DASVANBAI GANESH DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Salekasa
|
MH-33-005-008-001/177
(KOTJABHORA)
|
1833005000NRG24210220241060342
|
22/02/2024
|
Shashikala Meetar Dahare
|
1833005WL034749
|
Shashikala Meetar Dahare
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772572
|
|
SHASHIKALA MEHARAR DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
Salekasa
|
MH-33-005-008-001/179-A
(KOTJABHORA)
|
1833005000NRG24210220241060343
|
22/02/2024
|
Sanjaykumar Rameshwar Mahule
|
1833005WL034749
|
Sanjaykumar Rameshwar Mahule
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240777605
|
|
SANJAY RAMESHWAR MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Salekasa
|
MH-33-005-008-001/179-B
(KOTJABHORA)
|
1833005000NRG24210220241060344
|
22/02/2024
|
Bhojaraj Rameshwar Mahule
|
1833005WL034749
|
Bhojaraj Rameshwar Mahule
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240777632
|
|
MR BHOJRAJ RAMESHWAR MAHULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-008-001/179-B
(KOTJABHORA)
|
1833005000NRG24210220241060345
|
22/02/2024
|
Sushama Bhojaraj Mahule
|
1833005WL034749
|
Sushama Bhojaraj Mahule
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240772551
|
|
SUSHAMABAI BHOJRAJ MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Salekasa
|
MH-33-005-008-001/185
(KOTJABHORA)
|
1833005000NRG24210220241060346
|
22/02/2024
|
Ratanabai Jaiyendra Bhondekar
|
1833005WL034749
|
Ratanabai Jaiyendra Bhondekar
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772568
|
|
RATNAMALA JAYENDRA BHONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
Salekasa
|
MH-33-005-008-001/193-A
(KOTJABHORA)
|
1833005000NRG24210220241060354
|
22/02/2024
|
Fulwanta Rajaram Baraiya
|
1833005WL034749
|
Fulwanta Rajaram Baraiya
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772528
|
|
FULWANTA RAJARAM BARAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
Salekasa
|
MH-33-005-008-001/194
(KOTJABHORA)
|
1833005000NRG24210220241060355
|
22/02/2024
|
Naman Ratan Mohabe
|
1833005WL034749
|
Naman Ratan Mohabe
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777644
|
|
NAMAN RATAN MOHABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
Salekasa
|
MH-33-005-008-001/195
(KOTJABHORA)
|
1833005000NRG24210220241060359
|
22/02/2024
|
Devdas M.Mahule
|
1833005WL034749
|
Devdas M.Mahule
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240777645
|
|
DEODAS RUPCHAND MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Salekasa
|
MH-33-005-008-001/195
(KOTJABHORA)
|
1833005000NRG24210220241060360
|
22/02/2024
|
devkuwar Devdas Mahule
|
1833005WL034749
|
devkuwar Devdas Mahule
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777610
|
|
DEWAKUBAI DEODAS MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Salekasa
|
MH-33-005-008-001/203
(KOTJABHORA)
|
1833005000NRG24210220241060363
|
22/02/2024
|
Sego Jairam Warkhede
|
1833005WL034749
|
Sego Jairam Warkhede
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772488
|
|
SEGO JAIRAM WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
Salekasa
|
MH-33-005-008-001/211
(KOTJABHORA)
|
1833005000NRG24210220241060368
|
22/02/2024
|
shevanta shende
|
1833005WL034749
|
shevanta shende
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777612
|
|
SEVANTABAI SUBHASH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Salekasa
|
MH-33-005-008-001/216
(KOTJABHORA)
|
1833005000NRG24210220241060371
|
22/02/2024
|
Dawarka Manohar Mahule
|
1833005WL034749
|
Dawarka Manohar Mahule
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777611
|
|
DWARKABAI MANOHAR MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Salekasa
|
MH-33-005-008-001/221
(KOTJABHORA)
|
1833005000NRG24210220241060373
|
22/02/2024
|
Sarita Shamlal Nagpure
|
1833005WL034749
|
Sarita Shamlal Nagpure
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240777589
|
|
SARITA SHYAMLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
120
|
Salekasa
|
MH-33-005-008-001/229
(KOTJABHORA)
|
1833005000NRG24210220241060377
|
22/02/2024
|
kautika dilip Sonttake
|
1833005WL034749
|
kautika dilip Sonttake
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240772545
|
|
KAUTIKABAI DILIPKUMAR SONTKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Salekasa
|
MH-33-005-008-001/231
(KOTJABHORA)
|
1833005000NRG24210220241060378
|
22/02/2024
|
Yesandas Holuram Shendare
|
1833005WL034749
|
Yesandas Holuram Shendare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777600
|
|
YASHAWANTRAO HOLIRAM SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Salekasa
|
MH-33-005-008-001/234
(KOTJABHORA)
|
1833005000NRG24210220241060379
|
22/02/2024
|
Munnibai Dhanesh Burle
|
1833005WL034749
|
Munnibai Dhanesh Burle
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772570
|
|
MUNNIBAI DHANESH BURELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Salekasa
|
MH-33-005-008-001/235-A
(KOTJABHORA)
|
1833005000NRG24210220241060380
|
22/02/2024
|
Ramkali Mukeshkumar Lilhare
|
1833005WL034749
|
Ramkali Mukeshkumar Lilhare
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772549
|
|
RAMKALI MUKESHKUMAR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Salekasa
|
MH-33-005-008-001/236
(KOTJABHORA)
|
1833005000NRG24210220241060381
|
22/02/2024
|
Zanaklal Anandi Dahare
|
1833005WL034749
|
Zanaklal Anandi Dahare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777639
|
|
ZANAKLAL AANANDI DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Salekasa
|
MH-33-005-008-001/238
(KOTJABHORA)
|
1833005000NRG24210220241060382
|
22/02/2024
|
Mulchand Mehatar Nagpure
|
1833005WL034749
|
Mulchand Mehatar Nagpure
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772571
|
|
MULCHAND MEHATAR NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Salekasa
|
MH-33-005-008-001/239
(KOTJABHORA)
|
1833005000NRG24210220241060384
|
22/02/2024
|
Dharamdas Mehatar Nagpure
|
1833005WL034749
|
Dharamdas Mehatar Nagpure
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777638
|
|
DHARAMDAS MEHATAR NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
Salekasa
|
MH-33-005-008-001/239
(KOTJABHORA)
|
1833005000NRG24210220241060383
|
22/02/2024
|
Rambatti Dharamdas nagpure
|
1833005WL034749
|
Rambatti Dharamdas nagpure
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240772561
|
|
RAMBATTI DHARAMDAS NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Salekasa
|
MH-33-005-008-001/252
(KOTJABHORA)
|
1833005000NRG24210220241060385
|
22/02/2024
|
Vimala Rajkumar Sonttake
|
1833005WL034749
|
Vimala Rajkumar Sonttake
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240777593
|
|
VIMALABAI RAJKUMAR SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Salekasa
|
MH-33-005-008-001/318
(KOTJABHORA)
|
1833005000NRG24210220241060387
|
22/02/2024
|
Pitamkumar Dhaniram Yede
|
1833005WL034749
|
Pitamkumar Dhaniram Yede
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772556
|
|
PITAMKUMAR DHANIRAM YELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
Salekasa
|
MH-33-005-008-001/327
(KOTJABHORA)
|
1833005000NRG24210220241060393
|
22/02/2024
|
Tameshwari Roshanlal Lilhare
|
1833005WL034749
|
Tameshwari Roshanlal Lilhare
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240777613
|
|
TAMESHWARI ROSHANLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
Salekasa
|
MH-33-005-008-001/355
(KOTJABHORA)
|
1833005000NRG24210220241060401
|
22/02/2024
|
Pramilabai Shrichand Mahule
|
1833005WL034749
|
Pramilabai Shrichand Mahule
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772560
|
|
MAHULE PRAMILA SHRICHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
132
|
Salekasa
|
MH-33-005-008-001/37
(KOTJABHORA)
|
1833005000NRG24210220241060404
|
22/02/2024
|
prabhabai tulshidash vaidh
|
1833005WL034749
|
prabhabai tulshidash vaidh
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777631
|
|
PRABHABAI TULSIDAS VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Salekasa
|
MH-33-005-008-001/370
(KOTJABHORA)
|
1833005000NRG24210220241060405
|
22/02/2024
|
Geeta Ashokkumar Sontakke
|
1833005WL034749
|
Geeta Ashokkumar Sontakke
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240772557
|
|
GITA ASHOK SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Salekasa
|
MH-33-005-008-001/371
(KOTJABHORA)
|
1833005000NRG24210220241060407
|
22/02/2024
|
Ishulal Barikram Nagpure
|
1833005WL034749
|
Ishulal Barikram Nagpure
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240772552
|
|
ISULAL BARIKRAM NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Salekasa
|
MH-33-005-008-001/371
(KOTJABHORA)
|
1833005000NRG24210220241060406
|
22/02/2024
|
Puspkalabai Isulal Nagpure
|
1833005WL034749
|
Puspkalabai Isulal Nagpure
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240777609
|
|
PUSPAKALA ISULAL NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Salekasa
|
MH-33-005-008-001/38
(KOTJABHORA)
|
1833005000NRG24210220241060409
|
22/02/2024
|
Sukawarabai Chainu Nagpure
|
1833005WL034749
|
Sukawarabai Chainu Nagpure
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777603
|
|
SUKAWAROBAI CHAINU NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Salekasa
|
MH-33-005-008-001/383
(KOTJABHORA)
|
1833005000NRG24210220241060410
|
22/02/2024
|
Dasharath Mansaram Raut
|
1833005WL034749
|
Dasharath Mansaram Raut
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240772563
|
|
DASHRATH MANSARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Salekasa
|
MH-33-005-008-001/397
(KOTJABHORA)
|
1833005000NRG24210220241060411
|
22/02/2024
|
Dipak Dileshkumar Mohare
|
1833005WL034749
|
Dipak Dileshkumar Mohare
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240777623
|
|
MR MR DIPAK DILESH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salekasa
|
MH-33-005-008-001/43
(KOTJABHORA)
|
1833005000NRG24210220241060412
|
22/02/2024
|
Rama Tikaram Gadpande
|
1833005WL034749
|
Rama Tikaram Gadpande
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240777640
|
|
MR RAMA TIKARAM GADPANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Salekasa
|
MH-33-005-008-001/52
(KOTJABHORA)
|
1833005000NRG24210220241060414
|
22/02/2024
|
Parmeshawari Laldas Lilhare
|
1833005WL034749
|
Parmeshawari Laldas Lilhare
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772575
|
|
PARMESHAWARI LALDAS BALHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Salekasa
|
MH-33-005-008-001/58
(KOTJABHORA)
|
1833005000NRG24210220241060415
|
22/02/2024
|
Gitabai Ghanhsayam Sonttake
|
1833005WL034749
|
Gitabai Ghanhsayam Sonttake
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772541
|
|
GEETABAI GHANSHYAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Salekasa
|
MH-33-005-008-001/58
(KOTJABHORA)
|
1833005000NRG24210220241060416
|
22/02/2024
|
Ravi Ghnshyam Sontakke
|
1833005WL034749
|
Ravi Ghnshyam Sontakke
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777621
|
|
RAVI GHNSHYAM SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Salekasa
|
MH-33-005-008-001/62
(KOTJABHORA)
|
1833005000NRG24210220241060417
|
22/02/2024
|
kamlabai Dilip Bhondekar
|
1833005WL034749
|
kamlabai Dilip Bhondekar
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772567
|
|
KAMLABAI DILIP BHONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
Salekasa
|
MH-33-005-008-001/63
(KOTJABHORA)
|
1833005000NRG24210220241060418
|
22/02/2024
|
Tilakchand Dhaniram Yede
|
1833005WL034749
|
Tilakchand Dhaniram Yede
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772485
|
|
TILAKCHAND DHANIRAM YADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
Salekasa
|
MH-33-005-008-001/70
(KOTJABHORA)
|
1833005000NRG24210220241060419
|
22/02/2024
|
Bhivaram Goma Shende
|
1833005WL034749
|
Bhivaram Goma Shende
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240772554
|
|
BHIMRAM GOMA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Salekasa
|
MH-33-005-008-001/83
(KOTJABHORA)
|
1833005000NRG24210220241060423
|
22/02/2024
|
Vishal Dulichand Bhoyar
|
1833005WL034749
|
Vishal Dulichand Bhoyar
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240777622
|
|
VISHAL DULICHAND BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
Salekasa
|
MH-33-005-008-001/87
(KOTJABHORA)
|
1833005000NRG24210220241060425
|
22/02/2024
|
Kautikabai Laxman Nevare
|
1833005WL034749
|
Kautikabai Laxman Nevare
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
A114240777634
|
|
KAUTIKA LAXMAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Salekasa
|
MH-33-005-008-001/89
(KOTJABHORA)
|
1833005000NRG24210220241060426
|
22/02/2024
|
Lilabai Gajaraj Mukutdhari
|
1833005WL034749
|
Lilabai Gajaraj Mukutdhari
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240777617
|
|
LILABAI GAJRAJ MUKATDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Salekasa
|
MH-33-005-008-001/90
(KOTJABHORA)
|
1833005000NRG24210220241060427
|
22/02/2024
|
Anjanibai Malkan Neware
|
1833005WL034749
|
Anjanibai Malkan Neware
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777602
|
|
ANJANIBAI MALKANRAO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
Salekasa
|
MH-33-005-008-001/93
(KOTJABHORA)
|
1833005000NRG24210220241060428
|
22/02/2024
|
Janardan Devram Meshram
|
1833005WL034749
|
Janardan Devram Meshram
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772546
|
|
JANARDAN DEVRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
151
|
Salekasa
|
MH-33-005-008-001/93
(KOTJABHORA)
|
1833005000NRG24210220241060429
|
22/02/2024
|
Pustakala Janardan Meshram
|
1833005WL034749
|
Pustakala Janardan Meshram
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777635
|
|
PUSTKALA JANARDAN MESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Salekasa
|
MH-33-005-008-001/94
(KOTJABHORA)
|
1833005000NRG24210220241060430
|
22/02/2024
|
Surjlal Lilhare
|
1833005WL034749
|
Surjlal Lilhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777630
|
|
SURAJLAL BARIKLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
Salekasa
|
MH-33-005-008-001/94
(KOTJABHORA)
|
1833005000NRG24210220241060431
|
22/02/2024
|
Umabai Surajlal Lilhare
|
1833005WL034749
|
Umabai Surajlal Lilhare
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777629
|
|
UMABAI SURJLAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Salekasa
|
MH-33-005-008-002/1
(KOTJABHORA)
|
1833005000NRG24210220241060433
|
22/02/2024
|
Padama Narendra Ambade
|
1833005WL034749
|
Padama Narendra Ambade
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777642
|
|
PADMA NARENDRA AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Salekasa
|
MH-33-005-008-002/12-A
(KOTJABHORA)
|
1833005000NRG24210220241060436
|
22/02/2024
|
Jitendra Amrutlal Mahule
|
1833005WL034749
|
Jitendra Amrutlal Mahule
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240777599
|
|
JITENDRA AMARLAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Salekasa
|
MH-33-005-008-002/12-A
(KOTJABHORA)
|
1833005000NRG24210220241060437
|
22/02/2024
|
Nisha Jitendra Mahule
|
1833005WL034749
|
Nisha Jitendra Mahule
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240777615
|
|
NISHA JITENDRA MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Salekasa
|
MH-33-005-008-002/18
(KOTJABHORA)
|
1833005000NRG24210220241060441
|
22/02/2024
|
kirpal Bhondu Lilhare
|
1833005WL034749
|
kirpal Bhondu Lilhare
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240772576
|
|
KIRPAL BHONDULAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Salekasa
|
MH-33-005-008-002/198-A
(KOTJABHORA)
|
1833005000NRG24210220241060443
|
22/02/2024
|
Sarswatabai Jitlal Fulbandhe
|
1833005WL034749
|
Sarswatabai Jitlal Fulbandhe
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772555
|
|
SARASWATABAI JITLAL FULBANDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Salekasa
|
MH-33-005-008-002/2
(KOTJABHORA)
|
1833005000NRG24210220241060445
|
22/02/2024
|
babita Rajendra Ambade
|
1833005WL034749
|
babita Rajendra Ambade
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240777606
|
|
BABITA RAJENDRA AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Salekasa
|
MH-33-005-008-002/2
(KOTJABHORA)
|
1833005000NRG24210220241060444
|
22/02/2024
|
rajendra Ganpat Ambade
|
1833005WL034749
|
rajendra Ganpat Ambade
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772542
|
|
RAJENDRA GANPAT AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Salekasa
|
MH-33-005-008-002/32
(KOTJABHORA)
|
1833005000NRG24210220241060447
|
22/02/2024
|
Nirmala P. Mahule
|
1833005WL034749
|
Nirmala P. Mahule
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772574
|
|
NIRMLA PANNALAL MAHULE WO PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
Salekasa
|
MH-33-005-008-002/35
(KOTJABHORA)
|
1833005000NRG24210220241060449
|
22/02/2024
|
Jageshawar Gorelal Mahule
|
1833005WL034749
|
Jageshawar Gorelal Mahule
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240772487
|
|
JAGESHWAR GORELAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Salekasa
|
MH-33-005-008-002/35
(KOTJABHORA)
|
1833005000NRG24210220241060450
|
22/02/2024
|
Janki Jageshawr Mahule
|
1833005WL034749
|
Janki Jageshawr Mahule
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240777633
|
|
JANKIBAI JAGESHVAR MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Salekasa
|
MH-33-005-008-002/8
(KOTJABHORA)
|
1833005000NRG24210220241060451
|
22/02/2024
|
Pustakala Sondu Lilhare
|
1833005WL034749
|
Pustakala Sondu Lilhare
|
00540
|
BKID0WAINGB
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240777604
|
|
PUSTAKALA SONDU LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86254
|
86254
|
|
|
|
|
|
|
|
|
165
|
Salekasa
|
MH-33-005-008-002/11
(KOTJABHORA)
|
1833005000NRG24210220241060435
|
22/02/2024
|
Miranbai Yuvraj Gadpande
|
1833005WL034749
|
Miranbai Yuvraj Gadpande
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240772525
|
|
MIRANBAI YUVRAJ GADPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142836
|
142836
|
|
|
|
|
|
|
|