|
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-33-005-008-002/1
(KOTJABHORA)
|
1833005000NRG24120320241258714
|
12/03/2024
|
Premkumar N. Ambade
|
1833005WL038091
|
Premkumar N. Ambade
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241165131
|
|
PREMKUMAR NARENDRA AMBADE
|
BANK OF INDIA(508505)
|
|
2
|
Salekasa
|
MH-33-005-037-001/138
(MUNDIPAR)
|
1833005000NRG24120320241257128
|
12/03/2024
|
indravati dulichand lilhare
|
1833005WL038076
|
indravati dulichand lilhare
|
00048
|
BKID0009200
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241165132
|
|
INDROWATIBAI DULICHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-008-001/190
(KOTJABHORA)
|
1833005000NRG24120320241258630
|
12/03/2024
|
Mehatar Sadu Bagade
|
1833005WL038090
|
Mehatar Sadu Bagade
|
00048
|
BKID0009216
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165072
|
|
MEHATAR SADDU BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-025-001/144
(DHANOLI)
|
1833005000NRG24120320241248710
|
12/03/2024
|
Indu Kedarnath Dihari
|
1833005WL037919
|
Indu Kedarnath Dihari
|
00051
|
MAHB0000554
|
1267
|
1267
|
Processed
|
25/04/2024
|
|
A115241165128
|
|
DR INDU DO CHAINLAL GHASLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Salekasa
|
MH-33-005-025-001/144
(DHANOLI)
|
1833005000NRG24120320241248711
|
12/03/2024
|
Kedarnath Pralhad Dihari
|
1833005WL037919
|
Kedarnath Pralhad Dihari
|
00051
|
MAHB0000554
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241165119
|
|
Mr. Kedarnath Pralhad Dihari
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-025-001/304
(DHANOLI)
|
1833005000NRG24120320241248712
|
12/03/2024
|
Ushabai Lekhashingh Madavi
|
1833005WL037919
|
Ushabai Lekhashingh Madavi
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241165123
|
|
Mrs. Usha Leksing Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-037-001/111-A
(MUNDIPAR)
|
1833005000NRG24110320241239743
|
12/03/2024
|
Ajwantabai Ramayandas Mohare
|
1833005WL037798
|
Ajwantabai Ramayandas Mohare
|
00051
|
MAHB0000554
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241165137
|
|
Mrs. AJVANTABAI RAMAYANDAS MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-037-001/118
(MUNDIPAR)
|
1833005000NRG24110320241239744
|
12/03/2024
|
Himmatlal Khemlal Nagpure
|
1833005WL037798
|
Himmatlal Khemlal Nagpure
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115241158720
|
|
Mr. HIMMATLAL KHEMLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-037-001/15-A
(MUNDIPAR)
|
1833005000NRG24110320241239749
|
12/03/2024
|
Vidhaylal Jaganlal Nagpure
|
1833005WL037798
|
Vidhaylal Jaganlal Nagpure
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115241165115
|
|
Mr. Vidhaylal Jaganlal Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-037-001/189-A
(MUNDIPAR)
|
1833005000NRG24110320241239786
|
12/03/2024
|
Harkata Devendra Parasgaye
|
1833005WL037799
|
Harkata Devendra Parasgaye
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165113
|
|
HARKANTA DEVENDRA PARASGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
Salekasa
|
MH-33-005-037-001/244
(MUNDIPAR)
|
1833005000NRG24110320241239755
|
12/03/2024
|
Baliram Tilakchand Basone
|
1833005WL037798
|
Baliram Tilakchand Basone
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115241165063
|
|
Mr. BALIRAM TILAKCHAND BASONE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-037-001/312
(MUNDIPAR)
|
1833005000NRG24110320241239766
|
12/03/2024
|
Sakila Sakhare
|
1833005WL037798
|
Sakila Sakhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165098
|
|
Mr. RAJKUMAR DAYARAM SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-037-001/319
(MUNDIPAR)
|
1833005000NRG24110320241239768
|
12/03/2024
|
Anita Pyarelal Uprade
|
1833005WL037798
|
Anita Pyarelal Uprade
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241165114
|
|
Mrs. Rukhabai Payrelal Uprade
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-037-001/341
(MUNDIPAR)
|
1833005000NRG24110320241239791
|
12/03/2024
|
Revnbai Kaushnakumar Ghasale
|
1833005WL037799
|
Revnbai Kaushnakumar Ghasale
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165091
|
|
RAINABAI KRUSHNAKUMAR GHASLE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
Salekasa
|
MH-33-005-037-001/45
(MUNDIPAR)
|
1833005000NRG24110320241239793
|
12/03/2024
|
chandulal D Parasgaye
|
1833005WL037799
|
chandulal D Parasgaye
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165142
|
|
Mr. CHANDULAL DAYARAM PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-037-001/45
(MUNDIPAR)
|
1833005000NRG24110320241239795
|
12/03/2024
|
Premlal Chandulal Parasgaye
|
1833005WL037799
|
Premlal Chandulal Parasgaye
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165092
|
|
Mr. PRAMLAL CHANDULAL PARASAGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-037-001/45-A
(MUNDIPAR)
|
1833005000NRG24110320241239797
|
12/03/2024
|
Chhayabai Krishna Parasgaye
|
1833005WL037799
|
Chhayabai Krishna Parasgaye
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165094
|
|
Mrs. CHHAYABAI KRISHNA PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-037-001/45-A
(MUNDIPAR)
|
1833005000NRG24110320241239796
|
12/03/2024
|
Krashna Chandulal Parasgaye
|
1833005WL037799
|
Krashna Chandulal Parasgaye
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165093
|
|
MR KRISHNAKUMAR CHANDULAL PARASGAYE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Salekasa
|
MH-33-005-037-002/309
(MUNDIPAR)
|
1833005000NRG24120320241256753
|
12/03/2024
|
Ramelal Tikaram Gurubele
|
1833005WL038073
|
Ramelal Tikaram Gurubele
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241158719
|
|
RAMELAL TIKARAM GURBELE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-037-002/318
(MUNDIPAR)
|
1833005000NRG24120320241256758
|
12/03/2024
|
Arati Omprakash Mohare
|
1833005WL038073
|
Arati Omprakash Mohare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165056
|
|
Miss. ARTI OMPRAKASH MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-037-002/341
(MUNDIPAR)
|
1833005000NRG24120320241256766
|
12/03/2024
|
Gopal jitlal Nagpure
|
1833005WL038073
|
Gopal jitlal Nagpure
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241158731
|
|
Mr. GOPALSING JITLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-037-002/389
(MUNDIPAR)
|
1833005000NRG24120320241256769
|
12/03/2024
|
Gunvrt Nagpure
|
1833005WL038073
|
Gunvrt Nagpure
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241158732
|
|
Mr. GUNWANTLAL MALLU NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-037-002/430-B
(MUNDIPAR)
|
1833005000NRG24120320241256773
|
12/03/2024
|
Sima Amarlal Machhirke
|
1833005WL038073
|
Sima Amarlal Machhirke
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165096
|
|
Mrs. SEEMA AMBARLAL MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-037-002/528-A
(MUNDIPAR)
|
1833005000NRG24120320241256778
|
12/03/2024
|
Chitralekha Domansingh Lilhare
|
1833005WL038073
|
Chitralekha Domansingh Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241165090
|
|
Mrs. CHITRALEKHA DOMANSINGH LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-037-002/643
(MUNDIPAR)
|
1833005000NRG24120320241256788
|
12/03/2024
|
Sarswati Rajkumar Nagpure
|
1833005WL038073
|
Sarswati Rajkumar Nagpure
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165116
|
|
MISS SARSVTIBAI RAJKUMAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salekasa
|
MH-33-005-037-002/784
(MUNDIPAR)
|
1833005000NRG24120320241256795
|
12/03/2024
|
Lokesh Gunvantlal Nagpure
|
1833005WL038073
|
Lokesh Gunvantlal Nagpure
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165058
|
|
Mr. LOKESH GUNWANTLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-038-001/2
(RONDHA)
|
1833005000NRG24120320241257756
|
12/03/2024
|
Kavtika Ramesh Lilhare
|
1833005WL038083
|
Kavtika Ramesh Lilhare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241158722
|
|
Mrs. KAUTIKA RAMESH NAVGODE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-038-001/200
(RONDHA)
|
1833005000NRG24120320241258006
|
12/03/2024
|
Pramilabai Amarlal Lilhare
|
1833005WL038085
|
Pramilabai Amarlal Lilhare
|
00051
|
MAHB0000554
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241165117
|
|
Mrs. PRAMILA AMARLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-038-001/224
(RONDHA)
|
1833005000NRG24120320241257757
|
12/03/2024
|
Rekhabai Vaghare
|
1833005WL038083
|
Rekhabai Vaghare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241165060
|
|
Mrs. REKHA SUKCHAN WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-038-001/231
(RONDHA)
|
1833005000NRG24120320241257758
|
12/03/2024
|
Sunita manik Lilhare
|
1833005WL038083
|
Sunita manik Lilhare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241165061
|
|
MRS SUNITA MANIK LILHARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salekasa
|
MH-33-005-038-001/244
(RONDHA)
|
1833005000NRG24120320241257739
|
12/03/2024
|
Bhaiyalal Premlal Warkhade
|
1833005WL038081
|
Bhaiyalal Premlal Warkhade
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241158721
|
|
Mr. BHAIYALAL PREMLAL WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-038-001/27
(RONDHA)
|
1833005000NRG24120320241257760
|
12/03/2024
|
Syamkalabai Amrlal Raut
|
1833005WL038083
|
Syamkalabai Amrlal Raut
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241165062
|
|
Mrs. SHAMKALABAI AMBERLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-038-001/271
(RONDHA)
|
1833005000NRG24120320241257745
|
12/03/2024
|
Suresh Fattulal Pandhare
|
1833005WL038081
|
Suresh Fattulal Pandhare
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241165059
|
|
Mr. SURESH FATTULAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-038-001/271
(RONDHA)
|
1833005000NRG24120320241257746
|
12/03/2024
|
Urmila Suresh Pandhare
|
1833005WL038081
|
Urmila Suresh Pandhare
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241165141
|
|
Mrs. URMILA SURESH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-038-001/321
(RONDHA)
|
1833005000NRG24120320241258015
|
12/03/2024
|
Panchfula Mahendra Pandhare
|
1833005WL038085
|
Panchfula Mahendra Pandhare
|
00051
|
MAHB0000554
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241165095
|
|
PANCHFULA MAHENDRA PANDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
Salekasa
|
MH-33-005-038-001/346
(RONDHA)
|
1833005000NRG24120320241257761
|
12/03/2024
|
Bijelal Dhanraj Nagpure
|
1833005WL038083
|
Bijelal Dhanraj Nagpure
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241165086
|
|
Mr. BIJELAL DHANRAJ NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-038-001/346
(RONDHA)
|
1833005000NRG24120320241257762
|
12/03/2024
|
Rajnandini Bijelal Nagpure
|
1833005WL038083
|
Rajnandini Bijelal Nagpure
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241165089
|
|
Miss. RAJNANDINI BIJELAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-038-001/354
(RONDHA)
|
1833005000NRG24120320241257763
|
12/03/2024
|
Sumerchand Jogi Nagpure
|
1833005WL038083
|
Sumerchand Jogi Nagpure
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241158718
|
|
Mr. SUMERCHANDRA JOGEE NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-038-001/60
(RONDHA)
|
1833005000NRG24120320241257765
|
12/03/2024
|
Dhanraj Mukaji Nagpure
|
1833005WL038083
|
Dhanraj Mukaji Nagpure
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241158723
|
|
Mr. DHANRAJ MUKAJI NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-038-001/60
(RONDHA)
|
1833005000NRG24120320241257766
|
12/03/2024
|
Kesharbai Dhanraj Nagpure
|
1833005WL038083
|
Kesharbai Dhanraj Nagpure
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241165112
|
|
Mrs. KESHARBAI DHANRAJ NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42457
|
42457
|
|
|
|
|
|
|
|
|
41
|
Salekasa
|
MH-33-005-011-001/472
(KOTRA)
|
1833005000NRG24120320241257020
|
12/03/2024
|
Amol Narendra Dongare
|
1833005WL038074
|
Amol Narendra Dongare
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241165111
|
|
Mrs. AMOL NARENDRA DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-011-001/473
(KOTRA)
|
1833005000NRG24120320241257021
|
12/03/2024
|
Gyaniram Soma Margaye
|
1833005WL038074
|
Gyaniram Soma Margaye
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115241158739
|
|
MARGAYE GYANIRAM SOMA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
43
|
Salekasa
|
MH-33-005-011-001/475-A
(KOTRA)
|
1833005000NRG24120320241257026
|
12/03/2024
|
Sanjay Kashiram Chute
|
1833005WL038074
|
Sanjay Kashiram Chute
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115241158730
|
|
Mr. SANJAY KASHIRAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-011-001/479
(KOTRA)
|
1833005000NRG24120320241257029
|
12/03/2024
|
Ramesh Bhandarkar
|
1833005WL038074
|
Ramesh Bhandarkar
|
00051
|
MAHB0000752
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115241158714
|
|
BHANDARKAR RAMESH BABURAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
45
|
Salekasa
|
MH-33-005-011-001/490
(KOTRA)
|
1833005000NRG24120320241257038
|
12/03/2024
|
Pramila G.Mankar
|
1833005WL038074
|
Pramila G.Mankar
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241158716
|
|
PRAMILA GANESHRAM MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Salekasa
|
MH-33-005-011-001/497
(KOTRA)
|
1833005000NRG24120320241257039
|
12/03/2024
|
Shilabai Bhute
|
1833005WL038074
|
Shilabai Bhute
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241165064
|
|
Mrs. SHILABAI GOVINDRAO BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-011-001/498
(KOTRA)
|
1833005000NRG24120320241257041
|
12/03/2024
|
Malan Tembhlal Madavi
|
1833005WL038074
|
Malan Tembhlal Madavi
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241158726
|
|
Mr. TEMLAL TUKARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-011-001/504
(KOTRA)
|
1833005000NRG24120320241257044
|
12/03/2024
|
Prabhabai Yadhorao Rahulkar
|
1833005WL038074
|
Prabhabai Yadhorao Rahulkar
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241165109
|
|
Mrs. PRABHA YADORAO RAHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-011-001/505
(KOTRA)
|
1833005000NRG24120320241257045
|
12/03/2024
|
Sangitabai Bharat Bhandarkar
|
1833005WL038074
|
Sangitabai Bharat Bhandarkar
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241158725
|
|
Mrs. SANGITA BHARAT BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-011-001/518
(KOTRA)
|
1833005000NRG24120320241257051
|
12/03/2024
|
Vajirka Maroti Wasnik
|
1833005WL038074
|
Vajirka Maroti Wasnik
|
00051
|
MAHB0000752
|
127
|
127
|
Processed
|
25/04/2024
|
|
A115241165099
|
|
Mrs. WAJIRKABAI MAROTI WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-011-001/525
(KOTRA)
|
1833005000NRG24120320241257052
|
12/03/2024
|
TarashanBagde
|
1833005WL038074
|
TarashanBagde
|
00051
|
MAHB0000752
|
127
|
127
|
Processed
|
25/04/2024
|
|
A115241165105
|
|
Mr. TARASAN HIRALAL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-011-001/596
(KOTRA)
|
1833005000NRG24120320241257056
|
12/03/2024
|
Chandrakala Bhaiyalal Marbade
|
1833005WL038074
|
Chandrakala Bhaiyalal Marbade
|
00051
|
MAHB0000752
|
127
|
127
|
Rejected
|
24/04/2024
|
|
A115241165087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Salekasa
|
MH-33-005-011-001/627
(KOTRA)
|
1833005000NRG24120320241257060
|
12/03/2024
|
Tukaram Hagru Mohankar
|
1833005WL038074
|
Tukaram Hagru Mohankar
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
25/04/2024
|
|
A115241158715
|
|
Mr. TUKARAM HAGRU MOHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-011-001/643
(KOTRA)
|
1833005000NRG24120320241257065
|
12/03/2024
|
Manjusha Mukesh Bagade
|
1833005WL038074
|
Manjusha Mukesh Bagade
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115241165129
|
|
MISS MANJUSHA RAMESHWAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salekasa
|
MH-33-005-011-001/643
(KOTRA)
|
1833005000NRG24120320241257064
|
12/03/2024
|
mukesh jagatram bagade
|
1833005WL038074
|
mukesh jagatram bagade
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115241165054
|
|
Mr. MUKESH JAGATRAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-011-001/660
(KOTRA)
|
1833005000NRG24120320241257066
|
12/03/2024
|
Ganesh baliram bahekar
|
1833005WL038074
|
Ganesh baliram bahekar
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115241158737
|
|
Mr. GANESH BALIRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-011-001/660
(KOTRA)
|
1833005000NRG24120320241257067
|
12/03/2024
|
Ramkala ganesh bahekar
|
1833005WL038074
|
Ramkala ganesh bahekar
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115241158738
|
|
Mrs. RAMKALA GANESH BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-011-001/686
(KOTRA)
|
1833005000NRG24120320241257069
|
12/03/2024
|
Chaya Rajkumar Madavi
|
1833005WL038074
|
Chaya Rajkumar Madavi
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115241158736
|
|
Mrs. CHAYA RAJKUMAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-011-001/690
(KOTRA)
|
1833005000NRG24120320241257072
|
12/03/2024
|
Umesh Doma Kore
|
1833005WL038074
|
Umesh Doma Kore
|
00051
|
MAHB0000752
|
127
|
127
|
Processed
|
25/04/2024
|
|
A115241165088
|
|
Mr. UMESH DOMA KORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-011-002/10
(KOTRA)
|
1833005000NRG24120320241257080
|
12/03/2024
|
Hiran
|
1833005WL038074
|
Hiran
|
00051
|
MAHB0000752
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241158729
|
|
Mrs. HIRAN BHOJRAM MAHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-011-002/10
(KOTRA)
|
1833005000NRG24120320241257079
|
12/03/2024
|
shriram maharwade
|
1833005WL038074
|
shriram maharwade
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115241158728
|
|
Mrs. HIRAN BHOJRAM MAHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-011-002/103
(KOTRA)
|
1833005000NRG24120320241257083
|
12/03/2024
|
Mirabai Margaye
|
1833005WL038074
|
Mirabai Margaye
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241158735
|
|
Mrs. MIRA SHAMRAO MARGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-011-002/103
(KOTRA)
|
1833005000NRG24120320241257082
|
12/03/2024
|
Shyamrao Margaye
|
1833005WL038074
|
Shyamrao Margaye
|
00051
|
MAHB0000752
|
381
|
381
|
Rejected
|
24/04/2024
|
|
A115241158734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Salekasa
|
MH-33-005-011-002/29
(KOTRA)
|
1833005000NRG24120320241257092
|
12/03/2024
|
Lata M. Sende
|
1833005WL038074
|
Lata M. Sende
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241158727
|
|
Mrs. LATA MAHENDRA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-011-002/605
(KOTRA)
|
1833005000NRG24120320241257094
|
12/03/2024
|
Dhaniram Devlal Dhuvare
|
1833005WL038074
|
Dhaniram Devlal Dhuvare
|
00051
|
MAHB0000752
|
127
|
127
|
Processed
|
25/04/2024
|
|
A115241165055
|
|
Mr. DHANIRAM DEVALAL DHUVARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-011-002/605
(KOTRA)
|
1833005000NRG24120320241257095
|
12/03/2024
|
Urmilabai Dhaniram Dhuware
|
1833005WL038074
|
Urmilabai Dhaniram Dhuware
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241165053
|
|
Mrs. URMILA DHANIRAM DHUVARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-011-002/8
(KOTRA)
|
1833005000NRG24120320241257105
|
12/03/2024
|
Ashok Chanap
|
1833005WL038074
|
Ashok Chanap
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115241158733
|
|
CHANAP ASHOK MAYARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
68
|
Salekasa
|
MH-33-005-011-002/8
(KOTRA)
|
1833005000NRG24120320241257106
|
12/03/2024
|
Shila Chanap
|
1833005WL038074
|
Shila Chanap
|
00051
|
MAHB0000752
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241165057
|
|
Mrs. SHILABAI ASHOK CHANAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13341
|
13341
|
|
|
|
|
|
|
|
|
69
|
Salekasa
|
MH-33-005-011-001/474-A
(KOTRA)
|
1833005000NRG24120320241257023
|
12/03/2024
|
Anita Nageshwar Mankar
|
1833005WL038074
|
Anita Nageshwar Mankar
|
00051
|
MAHB0001039
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115241165104
|
|
Miss. ANITA NAGESHWAR MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-011-001/474-B
(KOTRA)
|
1833005000NRG24120320241257024
|
12/03/2024
|
Aruna Rameshwar Mankar
|
1833005WL038074
|
Aruna Rameshwar Mankar
|
00051
|
MAHB0001039
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115241165126
|
|
ARUNA REKHALA KAWLE
|
UNION BANK OF INDIA(508500)
|
|
71
|
Salekasa
|
MH-33-005-011-001/475-A
(KOTRA)
|
1833005000NRG24120320241257027
|
12/03/2024
|
Kavita Sanjay Chute
|
1833005WL038074
|
Kavita Sanjay Chute
|
00051
|
MAHB0001039
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115241158741
|
|
Mrs. KAVITA SANJAY CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-011-001/479
(KOTRA)
|
1833005000NRG24120320241257028
|
12/03/2024
|
Laxmibai Ramesh Bhandarkar
|
1833005WL038074
|
Laxmibai Ramesh Bhandarkar
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241165103
|
|
Mrs. LAXMI RAMESH BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-011-001/483-A
(KOTRA)
|
1833005000NRG24120320241257030
|
12/03/2024
|
Yamuna ramesh hattimare
|
1833005WL038074
|
Yamuna ramesh hattimare
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241165108
|
|
YAMUNA RAMESH HATTIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Salekasa
|
MH-33-005-011-001/487-B
(KOTRA)
|
1833005000NRG24120320241257031
|
12/03/2024
|
Shashikala Sukchand Madavi
|
1833005WL038074
|
Shashikala Sukchand Madavi
|
00051
|
MAHB0001039
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115241165127
|
|
Mrs. SHASHIKALA SUKCHAND MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-011-001/488
(KOTRA)
|
1833005000NRG24120320241257033
|
12/03/2024
|
Sunil Gyaniram Ukey
|
1833005WL038074
|
Sunil Gyaniram Ukey
|
00051
|
MAHB0001039
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115241165107
|
|
Mrs. GEETABAI GYANIRAM UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-011-001/490
(KOTRA)
|
1833005000NRG24120320241257037
|
12/03/2024
|
Ganesh Jagatram Mankar
|
1833005WL038074
|
Ganesh Jagatram Mankar
|
00051
|
MAHB0001039
|
600
|
600
|
Rejected
|
24/04/2024
|
|
A115241165124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Salekasa
|
MH-33-005-011-001/498
(KOTRA)
|
1833005000NRG24120320241257040
|
12/03/2024
|
Tenblal Tularam Madavi
|
1833005WL038074
|
Tenblal Tularam Madavi
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241165097
|
|
Mr. TEMLAL TUKARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-011-001/510
(KOTRA)
|
1833005000NRG24120320241257046
|
12/03/2024
|
Dago Nattu Bahekar
|
1833005WL038074
|
Dago Nattu Bahekar
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241165139
|
|
Mr. DAGO NATTHU BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-011-001/510
(KOTRA)
|
1833005000NRG24120320241257047
|
12/03/2024
|
Savitabai Dago Bahekar
|
1833005WL038074
|
Savitabai Dago Bahekar
|
00051
|
MAHB0001039
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115241165101
|
|
Mrs. SONABAI DAGO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-011-001/510-A
(KOTRA)
|
1833005000NRG24120320241257049
|
12/03/2024
|
Lalita Ramesh Bahekar
|
1833005WL038074
|
Lalita Ramesh Bahekar
|
00051
|
MAHB0001039
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115241165121
|
|
LALITA RAMESH BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Salekasa
|
MH-33-005-011-001/510-A
(KOTRA)
|
1833005000NRG24120320241257048
|
12/03/2024
|
Ramehs Dago Bahekar
|
1833005WL038074
|
Ramehs Dago Bahekar
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241165110
|
|
Mr. RAMESH DAGO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-011-001/516
(KOTRA)
|
1833005000NRG24120320241257050
|
12/03/2024
|
sevantabi margaye
|
1833005WL038074
|
sevantabi margaye
|
00051
|
MAHB0001039
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115241165100
|
|
Mrs. SEWANTABAI DHARMARAJ MARGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-011-001/529
(KOTRA)
|
1833005000NRG24120320241257053
|
12/03/2024
|
Devraj Tukaram Meshram
|
1833005WL038074
|
Devraj Tukaram Meshram
|
00051
|
MAHB0001039
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241165102
|
|
Mrs. SITABAI TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-011-001/529
(KOTRA)
|
1833005000NRG24120320241257054
|
12/03/2024
|
sumatra devraj mesram
|
1833005WL038074
|
sumatra devraj mesram
|
00051
|
MAHB0001039
|
127
|
127
|
Processed
|
25/04/2024
|
|
A115241165138
|
|
Mrs. SUMATRABAI DEVRJI MASHRA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-011-001/532
(KOTRA)
|
1833005000NRG24120320241257055
|
12/03/2024
|
Sharda Gulab Brahmankar
|
1833005WL038074
|
Sharda Gulab Brahmankar
|
00051
|
MAHB0001039
|
635
|
635
|
Processed
|
25/04/2024
|
|
A115241165125
|
|
Mrs. SARJABAI GULABRAO BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-011-001/686
(KOTRA)
|
1833005000NRG24120320241257068
|
12/03/2024
|
Rajkumar Brijlal Madavi
|
1833005WL038074
|
Rajkumar Brijlal Madavi
|
00051
|
MAHB0001039
|
381
|
381
|
Processed
|
25/04/2024
|
|
A115241165134
|
|
Mr. RAJKUMAR BRIJLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-011-001/689
(KOTRA)
|
1833005000NRG24120320241257071
|
12/03/2024
|
Gita Mukesh Shivankar
|
1833005WL038074
|
Gita Mukesh Shivankar
|
00051
|
MAHB0001039
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241165130
|
|
Mrs. GITA MUKESH SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-011-001/689
(KOTRA)
|
1833005000NRG24120320241257070
|
12/03/2024
|
Mukesh Anantram Shivankar
|
1833005WL038074
|
Mukesh Anantram Shivankar
|
00051
|
MAHB0001039
|
381
|
381
|
Processed
|
25/04/2024
|
|
A115241165133
|
|
Mr. MUKESH ANATRAM SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-011-001/727
(KOTRA)
|
1833005000NRG24120320241257075
|
12/03/2024
|
Krushna Sitaram Chute
|
1833005WL038074
|
Krushna Sitaram Chute
|
00051
|
MAHB0001039
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115241158742
|
|
Mr. KRUSHNA SITARAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-011-001/727
(KOTRA)
|
1833005000NRG24120320241257076
|
12/03/2024
|
Priyanka Shrikrushna Chute
|
1833005WL038074
|
Priyanka Shrikrushna Chute
|
00051
|
MAHB0001039
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115241165120
|
|
Miss. PRIYANKA MANGRU RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-011-002/102
(KOTRA)
|
1833005000NRG24120320241257081
|
12/03/2024
|
Ritabai Shankar Lataye
|
1833005WL038074
|
Ritabai Shankar Lataye
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241165122
|
|
Mrs. RITABAI SHANKAR LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-011-002/220-B
(KOTRA)
|
1833005000NRG24120320241257085
|
12/03/2024
|
Maya Tarachand Ghasale
|
1833005WL038074
|
Maya Tarachand Ghasale
|
00051
|
MAHB0001039
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241158740
|
|
Mrs. MAYA TARACHAND GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-011-002/23
(KOTRA)
|
1833005000NRG24120320241257087
|
12/03/2024
|
Shilabai Yograj Joshi
|
1833005WL038074
|
Shilabai Yograj Joshi
|
00051
|
MAHB0001039
|
635
|
635
|
Processed
|
25/04/2024
|
|
A115241158717
|
|
SHILABAI YOGRAJ JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-011-002/23
(KOTRA)
|
1833005000NRG24120320241257086
|
12/03/2024
|
Yograj Myaram Joshi
|
1833005WL038074
|
Yograj Myaram Joshi
|
00051
|
MAHB0001039
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115241165140
|
|
Mr. YOGRAJ MAYARAM JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-011-002/25
(KOTRA)
|
1833005000NRG24120320241257090
|
12/03/2024
|
fulvanta shahare
|
1833005WL038074
|
fulvanta shahare
|
00051
|
MAHB0001039
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241165136
|
|
Mrs. FULWANTA LAXMAN `SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-011-002/25-A
(KOTRA)
|
1833005000NRG24120320241257091
|
12/03/2024
|
Shardabai Devendra Shahare
|
1833005WL038074
|
Shardabai Devendra Shahare
|
00051
|
MAHB0001039
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241158724
|
|
SHARDA M G KUWARLAL
|
BANK OF BARODA(606985)
|
|
97
|
Salekasa
|
MH-33-005-011-002/546
(KOTRA)
|
1833005000NRG24120320241257093
|
12/03/2024
|
Anjana Tejram Neware
|
1833005WL038074
|
Anjana Tejram Neware
|
00051
|
MAHB0001039
|
127
|
127
|
Processed
|
25/04/2024
|
|
A115241165106
|
|
Mr. TEJRAM ASARAM ADMENEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-011-002/608
(KOTRA)
|
1833005000NRG24120320241257096
|
12/03/2024
|
Sindhu Tulshiram Maharwade
|
1833005WL038074
|
Sindhu Tulshiram Maharwade
|
00051
|
MAHB0001039
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241165118
|
|
Mrs. SINDHU TULSIRAM MARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-011-002/83
(KOTRA)
|
1833005000NRG24120320241257107
|
12/03/2024
|
pushapa vadgaye
|
1833005WL038074
|
pushapa vadgaye
|
00051
|
MAHB0001039
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241165135
|
|
Mrs. PUSHPABAI DULICHAND WALAGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
100
|
Salekasa
|
MH-33-005-011-001/473
(KOTRA)
|
1833005000NRG24120320241257022
|
12/03/2024
|
Deolabai yaniram Margaye
|
1833005WL038074
|
Deolabai yaniram Margaye
|
00114
|
UTIB0SGDC01
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241165070
|
|
MARGAYE DEVLA GYANIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
101
|
Salekasa
|
MH-33-005-011-001/475
(KOTRA)
|
1833005000NRG24120320241257025
|
12/03/2024
|
rameshwar kashiram chute
|
1833005WL038074
|
rameshwar kashiram chute
|
00114
|
UTIB0SGDC01
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241165067
|
|
Mr. Rameshwar Kashiram Chute
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-011-001/627
(KOTRA)
|
1833005000NRG24120320241257061
|
12/03/2024
|
Sobha Tukaram Mohankar
|
1833005WL038074
|
Sobha Tukaram Mohankar
|
00114
|
UTIB0SGDC01
|
381
|
381
|
Processed
|
25/04/2024
|
|
A115241165068
|
|
Mrs. SHOBHA TUKARAM MOHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-011-001/628
(KOTRA)
|
1833005000NRG24120320241257062
|
12/03/2024
|
Laxma Kosan Mohankar
|
1833005WL038074
|
Laxma Kosan Mohankar
|
00114
|
UTIB0SGDC01
|
254
|
254
|
Processed
|
25/04/2024
|
|
A115241165069
|
|
Mrs. LAXMI KISAN MOHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-011-002/11
(KOTRA)
|
1833005000NRG24120320241257084
|
12/03/2024
|
Ranjita Jaipal Pradhan
|
1833005WL038074
|
Ranjita Jaipal Pradhan
|
00114
|
UTIB0SGDC01
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115241158711
|
|
Miss. RANJITA JAIPAL PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-037-002/329
(MUNDIPAR)
|
1833005000NRG24120320241256763
|
12/03/2024
|
Maltibai Budhram Mohare
|
1833005WL038073
|
Maltibai Budhram Mohare
|
00114
|
UTIB0SGDC01
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165071
|
|
MRS MALTIBAI BUDHARAM MOHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salekasa
|
MH-33-005-038-001/46
(RONDHA)
|
1833005000NRG24120320241258016
|
12/03/2024
|
Subhelal Dadu Tekam
|
1833005WL038085
|
Subhelal Dadu Tekam
|
00114
|
UTIB0SGDC01
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241158710
|
|
MR SUBELAL DADU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4913
|
4913
|
|
|
|
|
|
|
|
|
107
|
Salekasa
|
MH-33-005-037-001/672
(MUNDIPAR)
|
1833005000NRG24110320241239776
|
12/03/2024
|
Tanuja Ashok Bhaisare Not Guard Gauribai A Bhaisar
|
1833005WL037798
|
Tanuja Ashok Bhaisare Not Guard Gauribai A Bhaisar
|
00415
|
SBIN0003904
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115241164944
|
|
GAURIBAI ASHOK BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
108
|
Salekasa
|
MH-33-005-008-001/116
(KOTJABHORA)
|
1833005000NRG24120320241258589
|
12/03/2024
|
Sarswatibai Ishwardas Lilhare
|
1833005WL038090
|
Sarswatibai Ishwardas Lilhare
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164959
|
|
MR SARSWATIBAI ISHWARDAS LILHARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salekasa
|
MH-33-005-008-001/126-A
(KOTJABHORA)
|
1833005000NRG24120320241258593
|
12/03/2024
|
Jaindrakumar Khushilal Damahe
|
1833005WL038090
|
Jaindrakumar Khushilal Damahe
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241164916
|
|
MR JAINDRAKUMAR KHUSHILAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-008-001/126-A
(KOTJABHORA)
|
1833005000NRG24120320241258594
|
12/03/2024
|
Pustakala Jaindrakumar Damahe
|
1833005WL038090
|
Pustakala Jaindrakumar Damahe
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241164903
|
|
MRS PUSTKALA JAINDRA DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salekasa
|
MH-33-005-008-001/127
(KOTJABHORA)
|
1833005000NRG24120320241258650
|
12/03/2024
|
Pratik Poshanlal Damahe
|
1833005WL038091
|
Pratik Poshanlal Damahe
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164912
|
|
MR PRATEEKKUMAR POSHANLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salekasa
|
MH-33-005-008-001/127
(KOTJABHORA)
|
1833005000NRG24120320241258596
|
12/03/2024
|
Ujala Poshanlal Damahe
|
1833005WL038090
|
Ujala Poshanlal Damahe
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164908
|
|
MISS UJALA POSHAN DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Salekasa
|
MH-33-005-008-001/128
(KOTJABHORA)
|
1833005000NRG24120320241258598
|
12/03/2024
|
Laxmibai Mahule
|
1833005WL038090
|
Laxmibai Mahule
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165163
|
|
LAXMIBAI PANALAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
Salekasa
|
MH-33-005-008-001/129
(KOTJABHORA)
|
1833005000NRG24120320241258651
|
12/03/2024
|
Benubai Diplal Mahule
|
1833005WL038091
|
Benubai Diplal Mahule
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164917
|
|
BENUBAI DIPLAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Salekasa
|
MH-33-005-008-001/129-A
(KOTJABHORA)
|
1833005000NRG24120320241258600
|
12/03/2024
|
Yeshanlal Diplal Mahule
|
1833005WL038090
|
Yeshanlal Diplal Mahule
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241164911
|
|
MR YESHANLAL DIPLAL MAHULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Salekasa
|
MH-33-005-008-001/130
(KOTJABHORA)
|
1833005000NRG24120320241258602
|
12/03/2024
|
Bhumesh Binaklal Mahule
|
1833005WL038090
|
Bhumesh Binaklal Mahule
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241164925
|
|
MR BHUMESH BINAKLAL MAHULE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salekasa
|
MH-33-005-008-001/153
(KOTJABHORA)
|
1833005000NRG24120320241258610
|
12/03/2024
|
Chhaya Anil Shende
|
1833005WL038090
|
Chhaya Anil Shende
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241158760
|
|
CHHAYA ANIL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Salekasa
|
MH-33-005-008-001/158
(KOTJABHORA)
|
1833005000NRG24120320241258612
|
12/03/2024
|
Ramchand Muka Sonttake
|
1833005WL038090
|
Ramchand Muka Sonttake
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241165159
|
|
RAMCHAND MUKKA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Salekasa
|
MH-33-005-008-001/162
(KOTJABHORA)
|
1833005000NRG24120320241258616
|
12/03/2024
|
Imala Rameshawar Damahe
|
1833005WL038090
|
Imala Rameshawar Damahe
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164953
|
|
IMLABAI RAMESHVAR DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Salekasa
|
MH-33-005-008-001/162
(KOTJABHORA)
|
1833005000NRG24120320241258615
|
12/03/2024
|
rameshwar Dhanuk Damahe
|
1833005WL038090
|
rameshwar Dhanuk Damahe
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165169
|
|
RAMESHWAR DHANUK DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Salekasa
|
MH-33-005-008-001/167
(KOTJABHORA)
|
1833005000NRG24120320241258620
|
12/03/2024
|
Geetabai Maharulal Damahe
|
1833005WL038090
|
Geetabai Maharulal Damahe
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241158751
|
|
GEETABAI MAHARULAL DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Salekasa
|
MH-33-005-008-001/177
(KOTJABHORA)
|
1833005000NRG24120320241258625
|
12/03/2024
|
Mehatar Babudas Dahare
|
1833005WL038090
|
Mehatar Babudas Dahare
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165165
|
|
MR MEHTAR BABUDAS DAHRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Salekasa
|
MH-33-005-008-001/185
(KOTJABHORA)
|
1833005000NRG24120320241258653
|
12/03/2024
|
Malati Jayendra Bhondekar
|
1833005WL038091
|
Malati Jayendra Bhondekar
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165166
|
|
MALATI JAIYENDRA BHONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Salekasa
|
MH-33-005-008-001/187
(KOTJABHORA)
|
1833005000NRG24120320241258628
|
12/03/2024
|
Ushabai Lokaram Dhekawar
|
1833005WL038090
|
Ushabai Lokaram Dhekawar
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241164931
|
|
MRS USHABAI LOKRAM DHEKWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salekasa
|
MH-33-005-008-001/188
(KOTJABHORA)
|
1833005000NRG24120320241258629
|
12/03/2024
|
Ramkumar Zanaklal Walkhede
|
1833005WL038090
|
Ramkumar Zanaklal Walkhede
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241158754
|
|
MR RAMKUMAR ZALKAN VALKHEDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Salekasa
|
MH-33-005-008-001/191
(KOTJABHORA)
|
1833005000NRG24120320241258631
|
12/03/2024
|
Laxmibai dilip Kumbhare
|
1833005WL038090
|
Laxmibai dilip Kumbhare
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165164
|
|
LAXMI DILIP KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Salekasa
|
MH-33-005-008-001/194
(KOTJABHORA)
|
1833005000NRG24120320241258634
|
12/03/2024
|
Sumitra Naman Mohabe
|
1833005WL038090
|
Sumitra Naman Mohabe
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164954
|
|
MR SUMITRABAI NAMAN MOHABE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salekasa
|
MH-33-005-008-001/207
(KOTJABHORA)
|
1833005000NRG24120320241258635
|
12/03/2024
|
Shitabai O.Kalpaha
|
1833005WL038090
|
Shitabai O.Kalpaha
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165162
|
|
MRS SITABAI OMPRAKASH KALPAHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salekasa
|
MH-33-005-008-001/208-A
(KOTJABHORA)
|
1833005000NRG24120320241258636
|
12/03/2024
|
Gita Sushilkumar Kalpaha
|
1833005WL038090
|
Gita Sushilkumar Kalpaha
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165161
|
|
MRS GITA SUSHIL KALPAHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Salekasa
|
MH-33-005-008-001/209-A
(KOTJABHORA)
|
1833005000NRG24120320241258637
|
12/03/2024
|
Amrutabai Rajesh Shende
|
1833005WL038090
|
Amrutabai Rajesh Shende
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164922
|
|
MRS AMRUTABAI RAJESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Salekasa
|
MH-33-005-008-001/213
(KOTJABHORA)
|
1833005000NRG24120320241258638
|
12/03/2024
|
Anchal Pratapsingh Mahule
|
1833005WL038090
|
Anchal Pratapsingh Mahule
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241164943
|
|
MISS AANCHAL PRATAPSINGH MAHULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Salekasa
|
MH-33-005-008-001/221
(KOTJABHORA)
|
1833005000NRG24120320241258639
|
12/03/2024
|
Amit Shyamlal Nagpure
|
1833005WL038090
|
Amit Shyamlal Nagpure
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241164939
|
|
MR AMITSHYAMLALNAGPURE SHYAMLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Salekasa
|
MH-33-005-008-001/225
(KOTJABHORA)
|
1833005000NRG24120320241258640
|
12/03/2024
|
Motanbai Suresh Walkhade
|
1833005WL038090
|
Motanbai Suresh Walkhade
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241158752
|
|
MISS MISS MOTAN SURESHKUMAR VALAKHADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Salekasa
|
MH-33-005-008-001/227
(KOTJABHORA)
|
1833005000NRG24120320241258643
|
12/03/2024
|
Abhaykumar Dharmendra Mohabe
|
1833005WL038090
|
Abhaykumar Dharmendra Mohabe
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241158757
|
|
MRS ABHAY DHARMENDRA MOHABE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Salekasa
|
MH-33-005-008-001/227
(KOTJABHORA)
|
1833005000NRG24120320241258641
|
12/03/2024
|
Dharmendra Shamrao Mohabe
|
1833005WL038090
|
Dharmendra Shamrao Mohabe
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241164927
|
|
MR DHARMENDRA SHYAMRAO MOHABE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salekasa
|
MH-33-005-008-001/227
(KOTJABHORA)
|
1833005000NRG24120320241258642
|
12/03/2024
|
Sunitabai Dharmendra Mohabe
|
1833005WL038090
|
Sunitabai Dharmendra Mohabe
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241164955
|
|
SUNITABAI DHARMENDRA MOHABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Salekasa
|
MH-33-005-008-001/228
(KOTJABHORA)
|
1833005000NRG24120320241258644
|
12/03/2024
|
Hansaraj Ishawardas Shende
|
1833005WL038090
|
Hansaraj Ishawardas Shende
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241165170
|
|
MR MR HANSHRAJ ISHWARDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Salekasa
|
MH-33-005-008-001/316
(KOTJABHORA)
|
1833005000NRG24120320241258662
|
12/03/2024
|
KASHTURABAI CHANDRAKISHOR BHANDARI
|
1833005WL038091
|
KASHTURABAI CHANDRAKISHOR BHANDARI
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164929
|
|
MRS KASTURABAI CHANDRAKISHOR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salekasa
|
MH-33-005-008-001/324
(KOTJABHORA)
|
1833005000NRG24120320241258664
|
12/03/2024
|
Holin Santram Dahare
|
1833005WL038091
|
Holin Santram Dahare
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164915
|
|
MRS HOLIN SANTRAM DAHARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Salekasa
|
MH-33-005-008-001/324
(KOTJABHORA)
|
1833005000NRG24120320241258663
|
12/03/2024
|
Sanram Gambhirdas Dahare
|
1833005WL038091
|
Sanram Gambhirdas Dahare
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241164914
|
|
MR SANTRAM GAMBHIRDAS DAHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Salekasa
|
MH-33-005-008-001/326
(KOTJABHORA)
|
1833005000NRG24120320241258665
|
12/03/2024
|
Narendra Jagadish Agrawal
|
1833005WL038091
|
Narendra Jagadish Agrawal
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241164898
|
|
MRS NARENDRA JAGDISHPRASAD AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Salekasa
|
MH-33-005-008-001/332
(KOTJABHORA)
|
1833005000NRG24120320241258668
|
12/03/2024
|
Kalpana Raju Vaidya
|
1833005WL038091
|
Kalpana Raju Vaidya
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165175
|
|
KALPANA RAJU VAIDHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Salekasa
|
MH-33-005-008-001/332
(KOTJABHORA)
|
1833005000NRG24120320241258667
|
12/03/2024
|
Raju Bhimdas Vaidya
|
1833005WL038091
|
Raju Bhimdas Vaidya
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241158744
|
|
MR RAJU BHIMDAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Salekasa
|
MH-33-005-008-001/348
(KOTJABHORA)
|
1833005000NRG24120320241258669
|
12/03/2024
|
Salita Raju Lilhare
|
1833005WL038091
|
Salita Raju Lilhare
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164919
|
|
MRS SALITA RAJU LILHARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Salekasa
|
MH-33-005-008-001/350
(KOTJABHORA)
|
1833005000NRG24120320241258670
|
12/03/2024
|
Hemlatabai Bhayalal Bhoyar
|
1833005WL038091
|
Hemlatabai Bhayalal Bhoyar
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241164930
|
|
BHAIYALAL MAYARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Salekasa
|
MH-33-005-008-001/351
(KOTJABHORA)
|
1833005000NRG24120320241258671
|
12/03/2024
|
Lata Dipak Mukutdhari
|
1833005WL038091
|
Lata Dipak Mukutdhari
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164918
|
|
MS LATA DIPAK MUKUTDHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Salekasa
|
MH-33-005-008-001/357
(KOTJABHORA)
|
1833005000NRG24120320241258674
|
12/03/2024
|
Vaarsha Roshanlal Damahe
|
1833005WL038091
|
Vaarsha Roshanlal Damahe
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241164909
|
|
MISS VARSHA ROSHANLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Salekasa
|
MH-33-005-008-001/380
(KOTJABHORA)
|
1833005000NRG24120320241258680
|
12/03/2024
|
Premdas Ganesh Dahare
|
1833005WL038091
|
Premdas Ganesh Dahare
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241164933
|
|
PREMDAS GANESH DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Salekasa
|
MH-33-005-008-001/384
(KOTJABHORA)
|
1833005000NRG24120320241258682
|
12/03/2024
|
Heera Anil Rana
|
1833005WL038091
|
Heera Anil Rana
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164960
|
|
MRS HEERA ANIL RANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Salekasa
|
MH-33-005-008-001/68
(KOTJABHORA)
|
1833005000NRG24120320241258693
|
12/03/2024
|
Meharshing Kisan Nagpure
|
1833005WL038091
|
Meharshing Kisan Nagpure
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241158756
|
|
MR MEHARSINGH KISHAN NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Salekasa
|
MH-33-005-008-001/71
(KOTJABHORA)
|
1833005000NRG24120320241258695
|
12/03/2024
|
Sonkuwarbai Tempal Balhare
|
1833005WL038091
|
Sonkuwarbai Tempal Balhare
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241158759
|
|
SONKUVARBAI SUNDAR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Salekasa
|
MH-33-005-008-001/79
(KOTJABHORA)
|
1833005000NRG24120320241258696
|
12/03/2024
|
Shubham Radheshyam Sontakke
|
1833005WL038091
|
Shubham Radheshyam Sontakke
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164905
|
|
MR SHUBHAM RADHESHYAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Salekasa
|
MH-33-005-008-001/88
(KOTJABHORA)
|
1833005000NRG24120320241258703
|
12/03/2024
|
Neha Hemraj Lilhare
|
1833005WL038091
|
Neha Hemraj Lilhare
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164907
|
|
MISS NEHA HEMRAJ LILHARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Salekasa
|
MH-33-005-008-001/96-A
(KOTJABHORA)
|
1833005000NRG24120320241258711
|
12/03/2024
|
Lata Sevak Dahare
|
1833005WL038091
|
Lata Sevak Dahare
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241165176
|
|
MRS LATA SEWAK DAHARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Salekasa
|
MH-33-005-008-002/210-A
(KOTJABHORA)
|
1833005000NRG24120320241258715
|
12/03/2024
|
Dharmraj Govindram Shende
|
1833005WL038091
|
Dharmraj Govindram Shende
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164913
|
|
DHARMRAJ GOVINDRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Salekasa
|
MH-33-005-008-002/31
(KOTJABHORA)
|
1833005000NRG24120320241258646
|
12/03/2024
|
Sharda Nirmaladash Mahule
|
1833005WL038090
|
Sharda Nirmaladash Mahule
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241164937
|
|
SHARDA NIRMALDAS MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Salekasa
|
MH-33-005-008-002/345
(KOTJABHORA)
|
1833005000NRG24120320241258648
|
12/03/2024
|
Geeteshawari Pannalal Mahule
|
1833005WL038090
|
Geeteshawari Pannalal Mahule
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241164958
|
|
Mrs. GITESHWARI TARACHAND NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Salekasa
|
MH-33-005-011-001/488
(KOTRA)
|
1833005000NRG24120320241257032
|
12/03/2024
|
Geetabai Gyaniram Ukey
|
1833005WL038074
|
Geetabai Gyaniram Ukey
|
00415
|
SBIN0005427
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115241164942
|
|
MRS GITABAI GYANIRAM UKEY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Salekasa
|
MH-33-005-011-001/488
(KOTRA)
|
1833005000NRG24120320241257034
|
12/03/2024
|
kunda ukey
|
1833005WL038074
|
kunda ukey
|
00415
|
SBIN0005427
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115241164941
|
|
Miss. Kunda Sunil Ukey
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Salekasa
|
MH-33-005-011-001/489
(KOTRA)
|
1833005000NRG24120320241257036
|
12/03/2024
|
Jyoti Prakash Tandekar
|
1833005WL038074
|
Jyoti Prakash Tandekar
|
00415
|
SBIN0005427
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115241164934
|
|
MS JYOTI PRAKASH TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Salekasa
|
MH-33-005-011-001/489
(KOTRA)
|
1833005000NRG24120320241257035
|
12/03/2024
|
Prakash Indal Tandekar
|
1833005WL038074
|
Prakash Indal Tandekar
|
00415
|
SBIN0005427
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115241164935
|
|
TANDEKAR PRAKASH INDAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
162
|
Salekasa
|
MH-33-005-011-001/636
(KOTRA)
|
1833005000NRG24120320241257063
|
12/03/2024
|
Asha Siddharth Washnik
|
1833005WL038074
|
Asha Siddharth Washnik
|
00415
|
SBIN0005427
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115241165156
|
|
ASHA SIDDHARTH WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Salekasa
|
MH-33-005-011-001/696
(KOTRA)
|
1833005000NRG24120320241257073
|
12/03/2024
|
PUJA SAVALRAM NEWARE
|
1833005WL038074
|
PUJA SAVALRAM NEWARE
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241164956
|
|
MRS PUJA SAVALRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Salekasa
|
MH-33-005-011-001/732
(KOTRA)
|
1833005000NRG24120320241257078
|
12/03/2024
|
Chamfa Dipak Bhendarkar
|
1833005WL038074
|
Chamfa Dipak Bhendarkar
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241164963
|
|
Mrs. CHAMPA DIPAK BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-011-001/732
(KOTRA)
|
1833005000NRG24120320241257077
|
12/03/2024
|
Dipak Atmaram Bhendrakar
|
1833005WL038074
|
Dipak Atmaram Bhendrakar
|
00415
|
SBIN0005427
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115241165151
|
|
Mr. DIPAK ATMARAMJI BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-025-001/37
(DHANOLI)
|
1833005000NRG24120320241248713
|
12/03/2024
|
Sayanbai Surajlal Madavi
|
1833005WL037919
|
Sayanbai Surajlal Madavi
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241164921
|
|
MRS SAYANBAI SURAJLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Salekasa
|
MH-33-005-025-001/67
(DHANOLI)
|
1833005000NRG24120320241248714
|
12/03/2024
|
Jitendra Bhumeshwar Tembhare
|
1833005WL037919
|
Jitendra Bhumeshwar Tembhare
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241164923
|
|
MR JITENDRA BHUMESHWAR TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Salekasa
|
MH-33-005-037-001/111-A
(MUNDIPAR)
|
1833005000NRG24110320241239742
|
12/03/2024
|
Ramayandas Dasharath Mohare
|
1833005WL037798
|
Ramayandas Dasharath Mohare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241164902
|
|
MR RAMAYANDAS DASHRATH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Salekasa
|
MH-33-005-037-001/119
(MUNDIPAR)
|
1833005000NRG24110320241239745
|
12/03/2024
|
Sukwantibai Gyaras Uprade
|
1833005WL037798
|
Sukwantibai Gyaras Uprade
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241158747
|
|
MRS SUKHAVANTIN GYARAS UPRADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Salekasa
|
MH-33-005-037-001/121
(MUNDIPAR)
|
1833005000NRG24110320241239746
|
12/03/2024
|
Tukaram Karuji Uprade
|
1833005WL037798
|
Tukaram Karuji Uprade
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241158746
|
|
MR TUKARAM KARU UPRADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Salekasa
|
MH-33-005-037-001/145-C
(MUNDIPAR)
|
1833005000NRG24110320241239748
|
12/03/2024
|
Kameleshari Bholeshwar Uprade
|
1833005WL037798
|
Kameleshari Bholeshwar Uprade
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241164952
|
|
MRS KAMLESHARI BHOLESHWAR UPRADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Salekasa
|
MH-33-005-037-001/151
(MUNDIPAR)
|
1833005000NRG24110320241239782
|
12/03/2024
|
Anulal Harichand Ghasle
|
1833005WL037799
|
Anulal Harichand Ghasle
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164932
|
|
MR ANULAL HARICHAND GHASLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Salekasa
|
MH-33-005-037-001/151
(MUNDIPAR)
|
1833005000NRG24110320241239783
|
12/03/2024
|
Sukvaro Annulal Ghasale
|
1833005WL037799
|
Sukvaro Annulal Ghasale
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165167
|
|
MRS SUKAVARO ANULAL GHASALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Salekasa
|
MH-33-005-037-001/168
(MUNDIPAR)
|
1833005000NRG24110320241239750
|
12/03/2024
|
Ushbai Bhushan Uprade
|
1833005WL037798
|
Ushbai Bhushan Uprade
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241158748
|
|
MRS USHA BHUSHANLAL UPRADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Salekasa
|
MH-33-005-037-001/189
(MUNDIPAR)
|
1833005000NRG24110320241239784
|
12/03/2024
|
Mahesh Jiwanlal Parasgaye
|
1833005WL037799
|
Mahesh Jiwanlal Parasgaye
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164938
|
|
MR MAHESH JIWANLAL PARASGAYE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Salekasa
|
MH-33-005-037-001/189-A
(MUNDIPAR)
|
1833005000NRG24110320241239785
|
12/03/2024
|
Devendra Jiwanlal Parasagaye
|
1833005WL037799
|
Devendra Jiwanlal Parasagaye
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164951
|
|
MR JITENDRA JIEWANLAL PARSAGAYE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Salekasa
|
MH-33-005-037-001/193
(MUNDIPAR)
|
1833005000NRG24110320241239787
|
12/03/2024
|
Vandana Lekharam Parasgaye
|
1833005WL037799
|
Vandana Lekharam Parasgaye
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164900
|
|
MISS VANDANA LEKHARAM PARASAGAYE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Salekasa
|
MH-33-005-037-001/195
(MUNDIPAR)
|
1833005000NRG24110320241239789
|
12/03/2024
|
Priyanka Premlal Parsgaye
|
1833005WL037799
|
Priyanka Premlal Parsgaye
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164945
|
|
MISS PRIYANKA PREMLAL PARASGAYE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salekasa
|
MH-33-005-037-001/201-A
(MUNDIPAR)
|
1833005000NRG24110320241239790
|
12/03/2024
|
Pushpabai Ramkishor Chodaye
|
1833005WL037799
|
Pushpabai Ramkishor Chodaye
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164926
|
|
Mrs. Puspabai Ramkishor Chogaye
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Salekasa
|
MH-33-005-037-001/214
(MUNDIPAR)
|
1833005000NRG24110320241239751
|
12/03/2024
|
Purvatibai
|
1833005WL037798
|
Purvatibai
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241165174
|
|
MRS PURVANTIN DHUPLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Salekasa
|
MH-33-005-037-001/25-A
(MUNDIPAR)
|
1833005000NRG24110320241239756
|
12/03/2024
|
Pramilabai Mulchand Nagpure
|
1833005WL037798
|
Pramilabai Mulchand Nagpure
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241164962
|
|
PRAMILABAI MULCHAND NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
182
|
Salekasa
|
MH-33-005-037-001/291-A
(MUNDIPAR)
|
1833005000NRG24110320241239758
|
12/03/2024
|
Surekha Sunilkumar Mohare
|
1833005WL037798
|
Surekha Sunilkumar Mohare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241164957
|
|
Miss. SUREKHA BALIRAM NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-037-001/296
(MUNDIPAR)
|
1833005000NRG24120320241257130
|
12/03/2024
|
Munnibai Zanaklal Lilhare
|
1833005WL038076
|
Munnibai Zanaklal Lilhare
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241165157
|
|
MS MUNNIBAI JHANKALAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Salekasa
|
MH-33-005-037-001/311
(MUNDIPAR)
|
1833005000NRG24110320241239765
|
12/03/2024
|
Rewantinbai Prabhudas Nagpure
|
1833005WL037798
|
Rewantinbai Prabhudas Nagpure
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115241165153
|
|
MISS REWANTINBAI PRABHUDAS NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Salekasa
|
MH-33-005-037-001/312
(MUNDIPAR)
|
1833005000NRG24110320241239767
|
12/03/2024
|
Nikalesh Rajkumar Sakhare
|
1833005WL037798
|
Nikalesh Rajkumar Sakhare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164961
|
|
NIKLESH RAJKUMAR SAKHARE
|
BANK OF INDIA(508505)
|
|
186
|
Salekasa
|
MH-33-005-037-001/319
(MUNDIPAR)
|
1833005000NRG24110320241239769
|
12/03/2024
|
Priti Pyarelal Uprade
|
1833005WL037798
|
Priti Pyarelal Uprade
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241164947
|
|
MISS PRITI PYARELAL UPRADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Salekasa
|
MH-33-005-037-001/328
(MUNDIPAR)
|
1833005000NRG24110320241239772
|
12/03/2024
|
Lalchand B Basone
|
1833005WL037798
|
Lalchand B Basone
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115241158753
|
|
MR LALCHAND BHOLA BASONE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Salekasa
|
MH-33-005-037-001/36
(MUNDIPAR)
|
1833005000NRG24110320241239774
|
12/03/2024
|
Sukhawantibai Uprade
|
1833005WL037798
|
Sukhawantibai Uprade
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115241158749
|
|
MRS SUKHAVANTI UMEDSING UPRADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Salekasa
|
MH-33-005-037-001/626
(MUNDIPAR)
|
1833005000NRG24110320241239775
|
12/03/2024
|
Lachwantin Mangru Raut
|
1833005WL037798
|
Lachwantin Mangru Raut
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241164920
|
|
MRS LACHWANTI MANGRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
Salekasa
|
MH-33-005-037-001/720
(MUNDIPAR)
|
1833005000NRG24110320241239778
|
12/03/2024
|
Anita Rakesh Uparade
|
1833005WL037798
|
Anita Rakesh Uparade
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241158745
|
|
MRS ANITA RAKESH UPRADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Salekasa
|
MH-33-005-037-001/720
(MUNDIPAR)
|
1833005000NRG24110320241239777
|
12/03/2024
|
Rakesh Gyarash Uprade
|
1833005WL037798
|
Rakesh Gyarash Uprade
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241164901
|
|
MR RAKESH GYARASH UPRADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salekasa
|
MH-33-005-037-001/76
(MUNDIPAR)
|
1833005000NRG24110320241239781
|
12/03/2024
|
Umesh Gumansing Uprade
|
1833005WL037798
|
Umesh Gumansing Uprade
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165172
|
|
MR UMESH GUMANSING UPRADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Salekasa
|
MH-33-005-037-001/866
(MUNDIPAR)
|
1833005000NRG24120320241257131
|
12/03/2024
|
Manish Dulichand Lilhare
|
1833005WL038076
|
Manish Dulichand Lilhare
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241165152
|
|
MS MANISH DULICHAND LILHARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Salekasa
|
MH-33-005-037-001/873
(MUNDIPAR)
|
1833005000NRG24110320241239798
|
12/03/2024
|
Baliram Chandulal Parasgaye
|
1833005WL037799
|
Baliram Chandulal Parasgaye
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164910
|
|
MR BALIRAM CHANDULAL PARASAGAYE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Salekasa
|
MH-33-005-037-002/315
(MUNDIPAR)
|
1833005000NRG24120320241256754
|
12/03/2024
|
Kuwarlal Nirmal Nagpure
|
1833005WL038073
|
Kuwarlal Nirmal Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241158761
|
|
MR KUWARLAL NIRMALDAS NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Salekasa
|
MH-33-005-037-002/326-A
(MUNDIPAR)
|
1833005000NRG24120320241256761
|
12/03/2024
|
Vijaykumar Gokulrao Gurubele
|
1833005WL038073
|
Vijaykumar Gokulrao Gurubele
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164940
|
|
MR VIJAYKUMAR GOKULRAO GURUBELE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Salekasa
|
MH-33-005-037-002/341
(MUNDIPAR)
|
1833005000NRG24120320241256765
|
12/03/2024
|
Indrawati Gopal Nagpure
|
1833005WL038073
|
Indrawati Gopal Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164948
|
|
MISS INDRAWATI GOPAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Salekasa
|
MH-33-005-037-002/400
(MUNDIPAR)
|
1833005000NRG24120320241256770
|
12/03/2024
|
Vijay Hansaraj Sulakhe
|
1833005WL038073
|
Vijay Hansaraj Sulakhe
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164924
|
|
MR VIJAY HANSARAJ SULAKHE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Salekasa
|
MH-33-005-037-002/429
(MUNDIPAR)
|
1833005000NRG24120320241256772
|
12/03/2024
|
Damini Hireswar Garade
|
1833005WL038073
|
Damini Hireswar Garade
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164897
|
|
MRS DAMINI HIRESHWAR GARADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Salekasa
|
MH-33-005-037-002/429
(MUNDIPAR)
|
1833005000NRG24120320241256771
|
12/03/2024
|
Hireshwar Zanaklal Garade
|
1833005WL038073
|
Hireshwar Zanaklal Garade
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164936
|
|
MR HIRESHWAR ZANAKLAL GARADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Salekasa
|
MH-33-005-037-002/472
(MUNDIPAR)
|
1833005000NRG24120320241256774
|
12/03/2024
|
Kaushalabai Jyotising Nagpure
|
1833005WL038073
|
Kaushalabai Jyotising Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241158713
|
|
MRS KAUSHALYABAI JYOTISINGH NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Salekasa
|
MH-33-005-037-002/524
(MUNDIPAR)
|
1833005000NRG24120320241256776
|
12/03/2024
|
Ishawar Hirolal Nagpure
|
1833005WL038073
|
Ishawar Hirolal Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164906
|
|
MR ISWAR HIROLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Salekasa
|
MH-33-005-037-002/528-B
(MUNDIPAR)
|
1833005000NRG24120320241256780
|
12/03/2024
|
Sitaram Fagulal Lilhare
|
1833005WL038073
|
Sitaram Fagulal Lilhare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165171
|
|
MR SITARAM FAGULAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Salekasa
|
MH-33-005-037-002/567
(MUNDIPAR)
|
1833005000NRG24120320241256783
|
12/03/2024
|
Bhaveshar Nirmaldas Nagpure
|
1833005WL038073
|
Bhaveshar Nirmaldas Nagpure
|
00415
|
SBIN0005427
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115241165155
|
|
MR BHVESHWAR NIRMALDAS NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Salekasa
|
MH-33-005-037-002/633
(MUNDIPAR)
|
1833005000NRG24120320241256786
|
12/03/2024
|
Hemlata Narmadaprasad Nagpure
|
1833005WL038073
|
Hemlata Narmadaprasad Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165154
|
|
MISS HEMLATA NARBADA NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Salekasa
|
MH-33-005-037-002/633
(MUNDIPAR)
|
1833005000NRG24120320241256785
|
12/03/2024
|
Narmadaprasad Jyotishgh Nagpure
|
1833005WL038073
|
Narmadaprasad Jyotishgh Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164928
|
|
Mr. NARMADAPRASAD JYOTISING NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Salekasa
|
MH-33-005-037-002/643
(MUNDIPAR)
|
1833005000NRG24120320241256787
|
12/03/2024
|
Rajkumar Yuvraj Nagpure
|
1833005WL038073
|
Rajkumar Yuvraj Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164949
|
|
MR RAJKUMAR YUVRAJ NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Salekasa
|
MH-33-005-037-002/643
(MUNDIPAR)
|
1833005000NRG24120320241256789
|
12/03/2024
|
Sarvankumar Rajkumar Nagpure
|
1833005WL038073
|
Sarvankumar Rajkumar Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164950
|
|
Mr. SHRAVANKUMAR RAJKUMAR NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Salekasa
|
MH-33-005-037-002/652
(MUNDIPAR)
|
1833005000NRG24120320241256791
|
12/03/2024
|
Dwarkabai Muneshwar Nagpure
|
1833005WL038073
|
Dwarkabai Muneshwar Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165160
|
|
MRS DWARKABAI MUNESHWAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Salekasa
|
MH-33-005-037-002/652
(MUNDIPAR)
|
1833005000NRG24120320241256790
|
12/03/2024
|
Muneshwar Yuvraj Nagpure
|
1833005WL038073
|
Muneshwar Yuvraj Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241164946
|
|
MR MUNESHWAR YUVRAJ NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Salekasa
|
MH-33-005-037-002/714
(MUNDIPAR)
|
1833005000NRG24120320241256793
|
12/03/2024
|
Parbatibai Pravinkumar Nagpure
|
1833005WL038073
|
Parbatibai Pravinkumar Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
A115241158758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
Salekasa
|
MH-33-005-037-002/714
(MUNDIPAR)
|
1833005000NRG24120320241256792
|
12/03/2024
|
Pravinkumar Zanaklal Nagpure
|
1833005WL038073
|
Pravinkumar Zanaklal Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241158755
|
|
PRAVINKUMAR ZANAKLAL NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Salekasa
|
MH-33-005-037-002/732
(MUNDIPAR)
|
1833005000NRG24120320241256794
|
12/03/2024
|
Shersing Ramsing Uprade
|
1833005WL038073
|
Shersing Ramsing Uprade
|
00415
|
SBIN0005427
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
A115241164904
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
Salekasa
|
MH-33-005-038-001/16
(RONDHA)
|
1833005000NRG24120320241257754
|
12/03/2024
|
Mohan Tima Neware
|
1833005WL038082
|
Mohan Tima Neware
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241165173
|
|
MR MOHAN TIMA NEVARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Salekasa
|
MH-33-005-038-001/200
(RONDHA)
|
1833005000NRG24120320241258005
|
12/03/2024
|
Amarlal Bholaram Lilhare
|
1833005WL038085
|
Amarlal Bholaram Lilhare
|
00415
|
SBIN0005427
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241165168
|
|
MR AMARLAL BHOLARAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Salekasa
|
MH-33-005-038-001/244-A
(RONDHA)
|
1833005000NRG24120320241257742
|
12/03/2024
|
Atul pralhad Warkhade
|
1833005WL038081
|
Atul pralhad Warkhade
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241165158
|
|
MR ATUL PRALHAD WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Salekasa
|
MH-33-005-038-001/27
(RONDHA)
|
1833005000NRG24120320241257759
|
12/03/2024
|
Ambarlal Dadu Raut
|
1833005WL038083
|
Ambarlal Dadu Raut
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241164899
|
|
MR AMBARLAL DADU RAUT
|
STATE BANK OF INDIA(508548)
|
|
218
|
Salekasa
|
MH-33-005-038-001/335
(RONDHA)
|
1833005000NRG24120320241257747
|
12/03/2024
|
Premlalta Devendra Hatile
|
1833005WL038081
|
Premlalta Devendra Hatile
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241158743
|
|
PREMLATA DEVENDRA HATILE
|
AXIS BANK(607153)
|
|
219
|
Salekasa
|
MH-33-005-038-001/4
(RONDHA)
|
1833005000NRG24120320241257764
|
12/03/2024
|
Shayambatibai Megharaj Lilhare
|
1833005WL038083
|
Shayambatibai Megharaj Lilhare
|
00415
|
SBIN0005427
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241158750
|
|
MRS SHAMBATI MEGRAJ LILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99693
|
99693
|
|
|
|
|
|
|
|
|
220
|
Salekasa
|
MH-33-005-008-001/107
(KOTJABHORA)
|
1833005000NRG24120320241258584
|
12/03/2024
|
sunitabai Premlal Rana
|
1833005WL038090
|
sunitabai Premlal Rana
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165020
|
|
MRS SUNITABAI PREMLAL RANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Salekasa
|
MH-33-005-008-001/110
(KOTJABHORA)
|
1833005000NRG24120320241258585
|
12/03/2024
|
Saijabai Barikaram Uikey
|
1833005WL038090
|
Saijabai Barikaram Uikey
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164969
|
|
SAYJABAI BARIKRAO UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Salekasa
|
MH-33-005-008-001/111
(KOTJABHORA)
|
1833005000NRG24120320241258586
|
12/03/2024
|
Urmilabai Tekchand Shihmare
|
1833005WL038090
|
Urmilabai Tekchand Shihmare
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241164985
|
|
URMILABAI TEKCHAND SINHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
Salekasa
|
MH-33-005-008-001/113
(KOTJABHORA)
|
1833005000NRG24120320241258649
|
12/03/2024
|
Agrotabai Aasaram lilhare
|
1833005WL038091
|
Agrotabai Aasaram lilhare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164970
|
|
AGROTABAI ASARAM LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Salekasa
|
MH-33-005-008-001/123
(KOTJABHORA)
|
1833005000NRG24120320241258590
|
12/03/2024
|
krushnabai C.Meshram
|
1833005WL038090
|
krushnabai C.Meshram
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165013
|
|
MRS MRS KRISHNABAI MESHRAM MR CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
Salekasa
|
MH-33-005-008-001/124
(KOTJABHORA)
|
1833005000NRG24120320241258591
|
12/03/2024
|
Maharin Sukchand Nagpure
|
1833005WL038090
|
Maharin Sukchand Nagpure
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241164998
|
|
MAHARINBAI SUKDAS NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
Salekasa
|
MH-33-005-008-001/126
(KOTJABHORA)
|
1833005000NRG24120320241258592
|
12/03/2024
|
Khushidas Dadu Damahe
|
1833005WL038090
|
Khushidas Dadu Damahe
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164984
|
|
KHUSHILAL DADU DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
Salekasa
|
MH-33-005-008-001/127
(KOTJABHORA)
|
1833005000NRG24120320241258595
|
12/03/2024
|
sushma posanlal Damahe
|
1833005WL038090
|
sushma posanlal Damahe
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241164995
|
|
SUSHAMABAI POSHANLAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Salekasa
|
MH-33-005-008-001/128
(KOTJABHORA)
|
1833005000NRG24120320241258597
|
12/03/2024
|
Pannalal mahule
|
1833005WL038090
|
Pannalal mahule
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165023
|
|
PANNALAL RUPALAL MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Salekasa
|
MH-33-005-008-001/129
(KOTJABHORA)
|
1833005000NRG24120320241258599
|
12/03/2024
|
Diplal Ruplal Mahule
|
1833005WL038090
|
Diplal Ruplal Mahule
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164966
|
|
DIPLAL RUPLAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
Salekasa
|
MH-33-005-008-001/129-A
(KOTJABHORA)
|
1833005000NRG24120320241258601
|
12/03/2024
|
Sita Yeshan Mahule
|
1833005WL038090
|
Sita Yeshan Mahule
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164996
|
|
SITA YESHAN MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
Salekasa
|
MH-33-005-008-001/131
(KOTJABHORA)
|
1833005000NRG24120320241258603
|
12/03/2024
|
Amarlal Rupalal Mahule
|
1833005WL038090
|
Amarlal Rupalal Mahule
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164991
|
|
AMARLAL RUPLAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
Salekasa
|
MH-33-005-008-001/137
(KOTJABHORA)
|
1833005000NRG24120320241258606
|
12/03/2024
|
Harshilabai T.Lilhare
|
1833005WL038090
|
Harshilabai T.Lilhare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165009
|
|
HARSHILABAI TARACHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
Salekasa
|
MH-33-005-008-001/137
(KOTJABHORA)
|
1833005000NRG24120320241258605
|
12/03/2024
|
Tarachand J.Lilhare
|
1833005WL038090
|
Tarachand J.Lilhare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165014
|
|
TARACHAND ZANAKLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
Salekasa
|
MH-33-005-008-001/140
(KOTJABHORA)
|
1833005000NRG24120320241258652
|
12/03/2024
|
Deokuwar Sundarlal Shihore
|
1833005WL038091
|
Deokuwar Sundarlal Shihore
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164999
|
|
DEVKUWARBAI SUNDERLAL SIHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Salekasa
|
MH-33-005-008-001/140
(KOTJABHORA)
|
1833005000NRG24120320241258607
|
12/03/2024
|
Sundarlal Kirpal Shihore
|
1833005WL038090
|
Sundarlal Kirpal Shihore
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165016
|
|
SUNDERLAL KIRPAL SINHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Salekasa
|
MH-33-005-008-001/142
(KOTJABHORA)
|
1833005000NRG24120320241258608
|
12/03/2024
|
Lokchand Y.Lilhare
|
1833005WL038090
|
Lokchand Y.Lilhare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165018
|
|
LOKCHAND YADORAO LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
Salekasa
|
MH-33-005-008-001/151
(KOTJABHORA)
|
1833005000NRG24120320241258609
|
12/03/2024
|
Urmila Amarshing Lilhare
|
1833005WL038090
|
Urmila Amarshing Lilhare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165010
|
|
URMILABAI AMARSINGH LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Salekasa
|
MH-33-005-008-001/156
(KOTJABHORA)
|
1833005000NRG24120320241258611
|
12/03/2024
|
Bhurkan Premlal Sihmare
|
1833005WL038090
|
Bhurkan Premlal Sihmare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164968
|
|
BHURKANBAI PREMLAL SIHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Salekasa
|
MH-33-005-008-001/161
(KOTJABHORA)
|
1833005000NRG24120320241258614
|
12/03/2024
|
Radhika Ramprashad Mukutdhari
|
1833005WL038090
|
Radhika Ramprashad Mukutdhari
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241165025
|
|
RADHIKA RAMPRASAD MUKUTDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Salekasa
|
MH-33-005-008-001/164
(KOTJABHORA)
|
1833005000NRG24120320241258617
|
12/03/2024
|
Roshanlal Dhunuk Damahe
|
1833005WL038090
|
Roshanlal Dhunuk Damahe
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164988
|
|
ROSHANLAL DHANKU DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
Salekasa
|
MH-33-005-008-001/164
(KOTJABHORA)
|
1833005000NRG24120320241258618
|
12/03/2024
|
Sunita Roshanlal Damahe
|
1833005WL038090
|
Sunita Roshanlal Damahe
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165026
|
|
SUNITA ROSHANLAL DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
Salekasa
|
MH-33-005-008-001/165
(KOTJABHORA)
|
1833005000NRG24120320241258619
|
12/03/2024
|
Tekchand C.Nagpure
|
1833005WL038090
|
Tekchand C.Nagpure
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165008
|
|
TEKCHAND CHANDAN NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Salekasa
|
MH-33-005-008-001/173
(KOTJABHORA)
|
1833005000NRG24120320241258622
|
12/03/2024
|
Imlabai Mangaldas Nagpure
|
1833005WL038090
|
Imlabai Mangaldas Nagpure
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165006
|
|
VIMLABAI MANGALDAS NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Salekasa
|
MH-33-005-008-001/173
(KOTJABHORA)
|
1833005000NRG24120320241258621
|
12/03/2024
|
Mangaldas Sukhram Nagpure
|
1833005WL038090
|
Mangaldas Sukhram Nagpure
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164972
|
|
MANGALDAS SUKHRAM NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Salekasa
|
MH-33-005-008-001/174
(KOTJABHORA)
|
1833005000NRG24120320241258623
|
12/03/2024
|
Sunitabai Manojkumar Burle
|
1833005WL038090
|
Sunitabai Manojkumar Burle
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241164979
|
|
MRS SUNITA MANOJ BURALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Salekasa
|
MH-33-005-008-001/176
(KOTJABHORA)
|
1833005000NRG24120320241258624
|
12/03/2024
|
dashvanbai Ganesh Dahare
|
1833005WL038090
|
dashvanbai Ganesh Dahare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164989
|
|
DASVANBAI GANESH DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
Salekasa
|
MH-33-005-008-001/177
(KOTJABHORA)
|
1833005000NRG24120320241258626
|
12/03/2024
|
Shashikala Meetar Dahare
|
1833005WL038090
|
Shashikala Meetar Dahare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165005
|
|
SHASHIKALA MEHARAR DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
Salekasa
|
MH-33-005-008-001/185
(KOTJABHORA)
|
1833005000NRG24120320241258627
|
12/03/2024
|
Ratanabai Jaiyendra Bhondekar
|
1833005WL038090
|
Ratanabai Jaiyendra Bhondekar
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165001
|
|
RATNAMALA JAYENDRA BHONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
Salekasa
|
MH-33-005-008-001/188
(KOTJABHORA)
|
1833005000NRG24120320241258655
|
12/03/2024
|
sonibai zalakan Walkhede
|
1833005WL038091
|
sonibai zalakan Walkhede
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164981
|
|
SONIBAI ZLKAN VALKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Salekasa
|
MH-33-005-008-001/188
(KOTJABHORA)
|
1833005000NRG24120320241258654
|
12/03/2024
|
zalakan Brijalal Walkhede
|
1833005WL038091
|
zalakan Brijalal Walkhede
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164980
|
|
ZALKAN BRIJLAL VALKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Salekasa
|
MH-33-005-008-001/193-A
(KOTJABHORA)
|
1833005000NRG24120320241258632
|
12/03/2024
|
Fulwanta Rajaram Baraiya
|
1833005WL038090
|
Fulwanta Rajaram Baraiya
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165149
|
|
FULWANTA RAJARAM BARAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
Salekasa
|
MH-33-005-008-001/194
(KOTJABHORA)
|
1833005000NRG24120320241258633
|
12/03/2024
|
Naman Ratan Mohabe
|
1833005WL038090
|
Naman Ratan Mohabe
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164971
|
|
NAMAN RATAN MOHABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
Salekasa
|
MH-33-005-008-001/234
(KOTJABHORA)
|
1833005000NRG24120320241258645
|
12/03/2024
|
Munnibai Dhanesh Burle
|
1833005WL038090
|
Munnibai Dhanesh Burle
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165002
|
|
MUNNIBAI DHANESH BURELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
Salekasa
|
MH-33-005-008-001/236
(KOTJABHORA)
|
1833005000NRG24120320241258656
|
12/03/2024
|
Zanaklal Anandi Dahare
|
1833005WL038091
|
Zanaklal Anandi Dahare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164983
|
|
ZANAKLAL AANANDI DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
Salekasa
|
MH-33-005-008-001/238
(KOTJABHORA)
|
1833005000NRG24120320241258657
|
12/03/2024
|
Mulchand Mehatar Nagpure
|
1833005WL038091
|
Mulchand Mehatar Nagpure
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165004
|
|
MULCHAND MEHATAR NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Salekasa
|
MH-33-005-008-001/249
(KOTJABHORA)
|
1833005000NRG24120320241258660
|
12/03/2024
|
kamlabai Surajlal Uikey
|
1833005WL038091
|
kamlabai Surajlal Uikey
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164977
|
|
KALABAI SURAJLAL UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Salekasa
|
MH-33-005-008-001/252
(KOTJABHORA)
|
1833005000NRG24120320241258661
|
12/03/2024
|
Vimala Rajkumar Sonttake
|
1833005WL038091
|
Vimala Rajkumar Sonttake
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165012
|
|
VIMALABAI RAJKUMAR SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
Salekasa
|
MH-33-005-008-001/327
(KOTJABHORA)
|
1833005000NRG24120320241258666
|
12/03/2024
|
Tameshwari Roshanlal Lilhare
|
1833005WL038091
|
Tameshwari Roshanlal Lilhare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165022
|
|
TAMESHWARI ROSHANLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
Salekasa
|
MH-33-005-008-001/355
(KOTJABHORA)
|
1833005000NRG24120320241258672
|
12/03/2024
|
Pramilabai Shrichand Mahule
|
1833005WL038091
|
Pramilabai Shrichand Mahule
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164997
|
|
MAHULE PRAMILA SHRICHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
260
|
Salekasa
|
MH-33-005-008-001/370
(KOTJABHORA)
|
1833005000NRG24120320241258676
|
12/03/2024
|
Geeta Ashokkumar Sontakke
|
1833005WL038091
|
Geeta Ashokkumar Sontakke
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164994
|
|
GITA ASHOK SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
Salekasa
|
MH-33-005-008-001/371
(KOTJABHORA)
|
1833005000NRG24120320241258677
|
12/03/2024
|
Ishulal Barikram Nagpure
|
1833005WL038091
|
Ishulal Barikram Nagpure
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241164990
|
|
ISULAL BARIKRAM NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
Salekasa
|
MH-33-005-008-001/371
(KOTJABHORA)
|
1833005000NRG24120320241258678
|
12/03/2024
|
Puspkalabai Isulal Nagpure
|
1833005WL038091
|
Puspkalabai Isulal Nagpure
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115241165021
|
|
PUSPAKALA ISULAL NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
Salekasa
|
MH-33-005-008-001/397
(KOTJABHORA)
|
1833005000NRG24120320241258683
|
12/03/2024
|
Dipak Dileshkumar Mohare
|
1833005WL038091
|
Dipak Dileshkumar Mohare
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241165029
|
|
MR MR DIPAK DILESH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Salekasa
|
MH-33-005-008-001/43
(KOTJABHORA)
|
1833005000NRG24120320241258685
|
12/03/2024
|
Rama Tikaram Gadpande
|
1833005WL038091
|
Rama Tikaram Gadpande
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164982
|
|
MR RAMA TIKARAM GADPANDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Salekasa
|
MH-33-005-008-001/45
(KOTJABHORA)
|
1833005000NRG24120320241258686
|
12/03/2024
|
Iswardas Punarudas Nagpure
|
1833005WL038091
|
Iswardas Punarudas Nagpure
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165150
|
|
ISHWARDAS PUNAUDAS NAGPURE
|
BANK OF INDIA(508505)
|
|
266
|
Salekasa
|
MH-33-005-008-001/49
(KOTJABHORA)
|
1833005000NRG24120320241258688
|
12/03/2024
|
Mangal D.Damahe
|
1833005WL038091
|
Mangal D.Damahe
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165017
|
|
MANGAL DHEDU DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
Salekasa
|
MH-33-005-008-001/57
(KOTJABHORA)
|
1833005000NRG24120320241258689
|
12/03/2024
|
Radhelal Mahagu Sonwane
|
1833005WL038091
|
Radhelal Mahagu Sonwane
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164974
|
|
FULKANBAI RADHELAL SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
Salekasa
|
MH-33-005-008-001/58
(KOTJABHORA)
|
1833005000NRG24120320241258690
|
12/03/2024
|
Ravi Ghnshyam Sontakke
|
1833005WL038091
|
Ravi Ghnshyam Sontakke
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241165027
|
|
RAVI GHNSHYAM SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
Salekasa
|
MH-33-005-008-001/62
(KOTJABHORA)
|
1833005000NRG24120320241258691
|
12/03/2024
|
kamlabai Dilip Bhondekar
|
1833005WL038091
|
kamlabai Dilip Bhondekar
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165000
|
|
KAMLABAI DILIP BHONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
Salekasa
|
MH-33-005-008-001/63
(KOTJABHORA)
|
1833005000NRG24120320241258692
|
12/03/2024
|
Tilakchand Dhaniram Yede
|
1833005WL038091
|
Tilakchand Dhaniram Yede
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115241164967
|
|
TILAKCHAND DHANIRAM YADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
Salekasa
|
MH-33-005-008-001/70
(KOTJABHORA)
|
1833005000NRG24120320241258694
|
12/03/2024
|
Bhivaram Goma Shende
|
1833005WL038091
|
Bhivaram Goma Shende
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164992
|
|
BHIMRAM GOMA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
Salekasa
|
MH-33-005-008-001/83
(KOTJABHORA)
|
1833005000NRG24120320241258697
|
12/03/2024
|
Vishal Dulichand Bhoyar
|
1833005WL038091
|
Vishal Dulichand Bhoyar
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165028
|
|
VISHAL DULICHAND BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
Salekasa
|
MH-33-005-008-001/87-A
(KOTJABHORA)
|
1833005000NRG24120320241258701
|
12/03/2024
|
Dhonduji Hagaru Raut
|
1833005WL038091
|
Dhonduji Hagaru Raut
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165015
|
|
DHODU HAGRU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Salekasa
|
MH-33-005-008-001/88
(KOTJABHORA)
|
1833005000NRG24120320241258702
|
12/03/2024
|
Dhanvntibai Hemaraj Lilhare
|
1833005WL038091
|
Dhanvntibai Hemaraj Lilhare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165011
|
|
DHANWANTIBAI HEMRAJ LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
Salekasa
|
MH-33-005-008-001/89
(KOTJABHORA)
|
1833005000NRG24120320241258704
|
12/03/2024
|
Lilabai Gajaraj Mukutdhari
|
1833005WL038091
|
Lilabai Gajaraj Mukutdhari
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165024
|
|
LILABAI GAJRAJ MUKATDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
Salekasa
|
MH-33-005-008-001/90
(KOTJABHORA)
|
1833005000NRG24120320241258705
|
12/03/2024
|
Anjanibai Malkan Neware
|
1833005WL038091
|
Anjanibai Malkan Neware
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165019
|
|
ANJANIBAI MALKANRAO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
Salekasa
|
MH-33-005-008-001/91
(KOTJABHORA)
|
1833005000NRG24120320241258706
|
12/03/2024
|
Koushila Tularam Machirke
|
1833005WL038091
|
Koushila Tularam Machirke
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164975
|
|
KAUSHALBAI TULARAM MACHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
Salekasa
|
MH-33-005-008-001/93
(KOTJABHORA)
|
1833005000NRG24120320241258707
|
12/03/2024
|
Janardan Devram Meshram
|
1833005WL038091
|
Janardan Devram Meshram
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164986
|
|
JANARDAN DEVRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
279
|
Salekasa
|
MH-33-005-008-001/93
(KOTJABHORA)
|
1833005000NRG24120320241258708
|
12/03/2024
|
Pustakala Janardan Meshram
|
1833005WL038091
|
Pustakala Janardan Meshram
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164987
|
|
PUSTKALA JANARDAN MESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Salekasa
|
MH-33-005-008-001/94
(KOTJABHORA)
|
1833005000NRG24120320241258709
|
12/03/2024
|
Surjlal Lilhare
|
1833005WL038091
|
Surjlal Lilhare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165148
|
|
SURAJLAL BARIKLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
Salekasa
|
MH-33-005-008-001/94
(KOTJABHORA)
|
1833005000NRG24120320241258710
|
12/03/2024
|
Umabai Surajlal Lilhare
|
1833005WL038091
|
Umabai Surajlal Lilhare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165147
|
|
UMABAI SURJLAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Salekasa
|
MH-33-005-008-002/1
(KOTJABHORA)
|
1833005000NRG24120320241258712
|
12/03/2024
|
Narendra Dhanpat Ambadhe
|
1833005WL038091
|
Narendra Dhanpat Ambadhe
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164976
|
|
NARENDRA GANPAT AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
Salekasa
|
MH-33-005-008-002/1
(KOTJABHORA)
|
1833005000NRG24120320241258713
|
12/03/2024
|
Padama Narendra Ambade
|
1833005WL038091
|
Padama Narendra Ambade
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241164973
|
|
PADMA NARENDRA AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
Salekasa
|
MH-33-005-008-002/306
(KOTJABHORA)
|
1833005000NRG24120320241258716
|
12/03/2024
|
Zadulal Piramlal Lilhare
|
1833005WL038091
|
Zadulal Piramlal Lilhare
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164965
|
|
ZADULAL PIRAMLAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Salekasa
|
MH-33-005-008-002/32
(KOTJABHORA)
|
1833005000NRG24120320241258647
|
12/03/2024
|
Nirmala P. Mahule
|
1833005WL038090
|
Nirmala P. Mahule
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115241165007
|
|
NIRMLA PANNALAL MAHULE WO PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
Salekasa
|
MH-33-005-008-002/35
(KOTJABHORA)
|
1833005000NRG24120320241258717
|
12/03/2024
|
Jageshawar Gorelal Mahule
|
1833005WL038091
|
Jageshawar Gorelal Mahule
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241164964
|
|
JAGESHWAR GORELAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
Salekasa
|
MH-33-005-008-002/35
(KOTJABHORA)
|
1833005000NRG24120320241258718
|
12/03/2024
|
Janki Jageshawr Mahule
|
1833005WL038091
|
Janki Jageshawr Mahule
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165003
|
|
JANKIBAI JAGESHVAR MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Salekasa
|
MH-33-005-037-001/106
(MUNDIPAR)
|
1833005000NRG24110320241239741
|
12/03/2024
|
Hanumansing Jijoba Uprade
|
1833005WL037798
|
Hanumansing Jijoba Uprade
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241165145
|
|
HANUMANSINGH JIJOBA UPRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
Salekasa
|
MH-33-005-037-001/138-A
(MUNDIPAR)
|
1833005000NRG24120320241257129
|
12/03/2024
|
Rina Sandip Lilhare
|
1833005WL038076
|
Rina Sandip Lilhare
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241165146
|
|
MISS RINA RAJENDRA MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Salekasa
|
MH-33-005-037-001/195
(MUNDIPAR)
|
1833005000NRG24110320241239788
|
12/03/2024
|
Premshila Premlal Parasgaye
|
1833005WL037799
|
Premshila Premlal Parasgaye
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165041
|
|
PREMSHEELABAI PREMLAL PARASGAYE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
Salekasa
|
MH-33-005-037-001/215
(MUNDIPAR)
|
1833005000NRG24110320241239753
|
12/03/2024
|
Pradip Amarshingh Mohare
|
1833005WL037798
|
Pradip Amarshingh Mohare
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241164978
|
|
PRADEEP AMARSING MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Salekasa
|
MH-33-005-037-001/215
(MUNDIPAR)
|
1833005000NRG24110320241239752
|
12/03/2024
|
Shayambattibai Amarsing Mohare
|
1833005WL037798
|
Shayambattibai Amarsing Mohare
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241164993
|
|
MRS SHAMABANTIBAI AMARSING MOHARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Salekasa
|
MH-33-005-037-001/232
(MUNDIPAR)
|
1833005000NRG24110320241239754
|
12/03/2024
|
jayatrabai Motiram Uprade
|
1833005WL037798
|
jayatrabai Motiram Uprade
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241165030
|
|
MOTIRAM PREMLAL UPRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
Salekasa
|
MH-33-005-037-001/291
(MUNDIPAR)
|
1833005000NRG24110320241239757
|
12/03/2024
|
Sewantibai Heman Mohare
|
1833005WL037798
|
Sewantibai Heman Mohare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241165046
|
|
SEWANTIBAI HEMAN MOHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
Salekasa
|
MH-33-005-037-001/31
(MUNDIPAR)
|
1833005000NRG24110320241239763
|
12/03/2024
|
Nandkibai N Nagpure
|
1833005WL037798
|
Nandkibai N Nagpure
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241165037
|
|
NANDKIBAI NANDRAM NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
Salekasa
|
MH-33-005-037-001/31
(MUNDIPAR)
|
1833005000NRG24110320241239762
|
12/03/2024
|
Nandram H Nagpure
|
1833005WL037798
|
Nandram H Nagpure
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241165033
|
|
NANDRAM HIRAMAN NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
Salekasa
|
MH-33-005-037-001/311
(MUNDIPAR)
|
1833005000NRG24110320241239764
|
12/03/2024
|
Prabhudas Sukram Nagpure
|
1833005WL037798
|
Prabhudas Sukram Nagpure
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241165036
|
|
PRABHUDAS SUKHRAM NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
Salekasa
|
MH-33-005-037-001/328
(MUNDIPAR)
|
1833005000NRG24110320241239773
|
12/03/2024
|
Khelanbai Lalchand Basone
|
1833005WL037798
|
Khelanbai Lalchand Basone
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115241165035
|
|
KHELAN RAMPRASAD BASONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
Salekasa
|
MH-33-005-037-001/356
(MUNDIPAR)
|
1833005000NRG24110320241239792
|
12/03/2024
|
Kamlabai Parasgaye
|
1833005WL037799
|
Kamlabai Parasgaye
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165079
|
|
MRS KAMLABAI LALCHAND PARASAGAYE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Salekasa
|
MH-33-005-037-001/45
(MUNDIPAR)
|
1833005000NRG24110320241239794
|
12/03/2024
|
Sugratabai Chandulal Parasgaye
|
1833005WL037799
|
Sugratabai Chandulal Parasgaye
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165080
|
|
SUGRATABAI CHANDULAL PARASGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
Salekasa
|
MH-33-005-037-001/76
(MUNDIPAR)
|
1833005000NRG24110320241239780
|
12/03/2024
|
Nilesh Gumansing Uprade
|
1833005WL037798
|
Nilesh Gumansing Uprade
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165077
|
|
NILESH GUMANSING UPRADE
|
BANK OF INDIA(508505)
|
|
302
|
Salekasa
|
MH-33-005-037-001/76
(MUNDIPAR)
|
1833005000NRG24110320241239779
|
12/03/2024
|
Sulochana Gumansing Uprade
|
1833005WL037798
|
Sulochana Gumansing Uprade
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165076
|
|
SULOCHANA GUMANSING UPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Salekasa
|
MH-33-005-037-002/315
(MUNDIPAR)
|
1833005000NRG24120320241256755
|
12/03/2024
|
Dhanwanti Kuwarlal Nagpure
|
1833005WL038073
|
Dhanwanti Kuwarlal Nagpure
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165049
|
|
DHANWANTIBAI KUWERLAL NAGPURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
Salekasa
|
MH-33-005-037-002/318
(MUNDIPAR)
|
1833005000NRG24120320241256756
|
12/03/2024
|
Ishulabai Omprakash Mohare
|
1833005WL038073
|
Ishulabai Omprakash Mohare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165044
|
|
ISULABAI OMPRAKASH MOHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
Salekasa
|
MH-33-005-037-002/318
(MUNDIPAR)
|
1833005000NRG24120320241256757
|
12/03/2024
|
Jyoti Omprakash Mohare
|
1833005WL038073
|
Jyoti Omprakash Mohare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165085
|
|
JYOTI OMPRAKASH MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
Salekasa
|
MH-33-005-037-002/326
(MUNDIPAR)
|
1833005000NRG24120320241256759
|
12/03/2024
|
Deoki Gokul Gurbule
|
1833005WL038073
|
Deoki Gokul Gurbule
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165084
|
|
DEVAKIBAI GOKULRAO GURUBELAE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
Salekasa
|
MH-33-005-037-002/326
(MUNDIPAR)
|
1833005000NRG24120320241256760
|
12/03/2024
|
Gokulrao Tikaram Gurubele
|
1833005WL038073
|
Gokulrao Tikaram Gurubele
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165083
|
|
GOKULRAO TIKARAM GURUBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
Salekasa
|
MH-33-005-037-002/326-A
(MUNDIPAR)
|
1833005000NRG24120320241256762
|
12/03/2024
|
Tejwanti Vijay Gurubele
|
1833005WL038073
|
Tejwanti Vijay Gurubele
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165074
|
|
TEJWANTI VIJAY GURUBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Salekasa
|
MH-33-005-037-002/331
(MUNDIPAR)
|
1833005000NRG24120320241256764
|
12/03/2024
|
Kautikabai Kishor Mohare
|
1833005WL038073
|
Kautikabai Kishor Mohare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165047
|
|
KAUTIKABAI KISHOR MOHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
Salekasa
|
MH-33-005-037-002/357-B
(MUNDIPAR)
|
1833005000NRG24120320241256767
|
12/03/2024
|
Kavita Bhojraj Sihore
|
1833005WL038073
|
Kavita Bhojraj Sihore
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165081
|
|
KAVITA BHOJRAJ SHIORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
Salekasa
|
MH-33-005-037-002/389
(MUNDIPAR)
|
1833005000NRG24120320241256768
|
12/03/2024
|
Shakuntala Gunwant Nagpure
|
1833005WL038073
|
Shakuntala Gunwant Nagpure
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165034
|
|
SAKUNTALA GUNWANTLAL NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
Salekasa
|
MH-33-005-037-002/448
(MUNDIPAR)
|
1833005000NRG24110320241239799
|
12/03/2024
|
Bhojraj Hansi Raut
|
1833005WL037799
|
Bhojraj Hansi Raut
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165042
|
|
MR BHOJRAJ HANSRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
313
|
Salekasa
|
MH-33-005-037-002/479
(MUNDIPAR)
|
1833005000NRG24120320241256775
|
12/03/2024
|
Pritibai N.Mohare
|
1833005WL038073
|
Pritibai N.Mohare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165045
|
|
PRITIBAI NARESH MOHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
Salekasa
|
MH-33-005-037-002/528-A
(MUNDIPAR)
|
1833005000NRG24120320241256777
|
12/03/2024
|
Domansingh Fagulal Lilhare
|
1833005WL038073
|
Domansingh Fagulal Lilhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165143
|
|
LILHARE DOMANSING FAGULAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
315
|
Salekasa
|
MH-33-005-037-002/528-B
(MUNDIPAR)
|
1833005000NRG24120320241256779
|
12/03/2024
|
Radhikabai Sitaram Lilhare
|
1833005WL038073
|
Radhikabai Sitaram Lilhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241165043
|
|
RADHIKABAI SITARAM LILHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
Salekasa
|
MH-33-005-037-002/558
(MUNDIPAR)
|
1833005000NRG24120320241256781
|
12/03/2024
|
durgabai sihore
|
1833005WL038073
|
durgabai sihore
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165075
|
|
DURGABAI RUPLAL SHIORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
Salekasa
|
MH-33-005-037-002/559
(MUNDIPAR)
|
1833005000NRG24120320241256782
|
12/03/2024
|
jagishwar krupale
|
1833005WL038073
|
jagishwar krupale
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165078
|
|
JAGESHWAR NANHA KUPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
Salekasa
|
MH-33-005-037-002/567
(MUNDIPAR)
|
1833005000NRG24120320241256784
|
12/03/2024
|
Prembatti Bhaveshwar Nagpure
|
1833005WL038073
|
Prembatti Bhaveshwar Nagpure
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241165048
|
|
PREMBATI BHAWESHWER NAGPURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
Salekasa
|
MH-33-005-038-001/135
(RONDHA)
|
1833005000NRG24120320241258004
|
12/03/2024
|
Dhanwantabai Ramesh Pandhare
|
1833005WL038085
|
Dhanwantabai Ramesh Pandhare
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241165039
|
|
DHANWANTA RAMESH PANDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
Salekasa
|
MH-33-005-038-001/18
(RONDHA)
|
1833005000NRG24120320241257755
|
12/03/2024
|
Bhiwarabai Bhudu Sahare
|
1833005WL038083
|
Bhiwarabai Bhudu Sahare
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241165050
|
|
Mrs. Bhivrabai Zadu Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Salekasa
|
MH-33-005-038-001/214
(RONDHA)
|
1833005000NRG24120320241257737
|
12/03/2024
|
Sarswatabai Fattu Pandhare
|
1833005WL038081
|
Sarswatabai Fattu Pandhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241165052
|
|
SARSWATABAI FATTULAL PANDHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
Salekasa
|
MH-33-005-038-001/230
(RONDHA)
|
1833005000NRG24120320241257738
|
12/03/2024
|
Tarabai Dayal Hatile
|
1833005WL038081
|
Tarabai Dayal Hatile
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241165082
|
|
TARABAI DAYAL HATILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
Salekasa
|
MH-33-005-038-001/243
(RONDHA)
|
1833005000NRG24120320241258013
|
12/03/2024
|
Gayatribai Jaipal Pandhare
|
1833005WL038085
|
Gayatribai Jaipal Pandhare
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241165031
|
|
GAYATRIBAI JAIPAL PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
Salekasa
|
MH-33-005-038-001/243
(RONDHA)
|
1833005000NRG24120320241258012
|
12/03/2024
|
Jasubai Ramlal Pandhare
|
1833005WL038085
|
Jasubai Ramlal Pandhare
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241165073
|
|
Mrs. JASHUBAI PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Salekasa
|
MH-33-005-038-001/244
(RONDHA)
|
1833005000NRG24120320241257740
|
12/03/2024
|
Tarabai Bhaiyalal Warkhade
|
1833005WL038081
|
Tarabai Bhaiyalal Warkhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241165144
|
|
TARA BHAIYALAL WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
Salekasa
|
MH-33-005-038-001/244-A
(RONDHA)
|
1833005000NRG24120320241257741
|
12/03/2024
|
Mina Pralhad Warkhade
|
1833005WL038081
|
Mina Pralhad Warkhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241165040
|
|
MINA PRALHAD WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
Salekasa
|
MH-33-005-038-001/272
(RONDHA)
|
1833005000NRG24120320241258014
|
12/03/2024
|
Deveshawari Pardeshi Tekam
|
1833005WL038085
|
Deveshawari Pardeshi Tekam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241165038
|
|
DEWESHWARI PERDESHI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
Salekasa
|
MH-33-005-038-001/46
(RONDHA)
|
1833005000NRG24120320241258017
|
12/03/2024
|
Sayanbai Dadu Tekam
|
1833005WL038085
|
Sayanbai Dadu Tekam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241165051
|
|
SAYANBAI SUBELAL TEKAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
Salekasa
|
MH-33-005-038-001/63
(RONDHA)
|
1833005000NRG24120320241257767
|
12/03/2024
|
Rajendrakumar Ramdas Vaishanav
|
1833005WL038083
|
Rajendrakumar Ramdas Vaishanav
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241165032
|
|
Mr. Rajendra Ramdash Vaishnav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106934
|
106934
|
|
|
|
|
|
|
|
|
330
|
Salekasa
|
MH-33-005-008-001/380
(KOTJABHORA)
|
1833005000NRG24120320241258681
|
12/03/2024
|
Kushmilabai Premdas Dahare
|
1833005WL038091
|
Kushmilabai Premdas Dahare
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115241165066
|
|
KUSHMILABAI PREMDAS DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Salekasa
|
MH-33-005-008-001/402
(KOTJABHORA)
|
1833005000NRG24120320241258684
|
12/03/2024
|
Sunita Ieswardas Mahule
|
1833005WL038091
|
Sunita Ieswardas Mahule
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241165065
|
|
SUNITA ISHWARDAS MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Salekasa
|
MH-33-005-038-001/655
(RONDHA)
|
1833005000NRG24120320241258018
|
12/03/2024
|
Aishwarya Vyankateshwar Lilhare
|
1833005WL038085
|
Aishwarya Vyankateshwar Lilhare
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241158712
|
|
AISHWARYA VYANKATESHWAR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290592
|
290592
|
|
|
|
|
|
|
|