|
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-33-005-008-002/15
(KOTJABHORA)
|
1833005000NRG24270220241098150
|
27/02/2024
|
Amratlal Sadaram Vaidya
|
1833005WL035454
|
Amratlal Sadaram Vaidya
|
00048
|
BKID0009200
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242030869
|
|
AMRUTLAL SADARAM VAIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-008-001/216
(KOTJABHORA)
|
1833005000NRG24270220241098125
|
27/02/2024
|
Manohar Tilakchand Mahule
|
1833005WL035454
|
Manohar Tilakchand Mahule
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242030864
|
|
MANOHARDAS TILAKCHAND MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Salekasa
|
MH-33-005-008-002/15
(KOTJABHORA)
|
1833005000NRG24270220241098151
|
27/02/2024
|
Kaiwalya Amratlal Vaidya
|
1833005WL035454
|
Kaiwalya Amratlal Vaidya
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242023014
|
|
KAIVALYA AMRUTLAL VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Salekasa
|
MH-33-005-018-001/285
(BODHALBODI)
|
1833005000NRG24270220241098956
|
27/02/2024
|
Rekha Roshan Patle
|
1833005WL035485
|
Rekha Roshan Patle
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242030871
|
|
Miss. Rekha Patle
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-018-001/58
(BODHALBODI)
|
1833005000NRG24270220241098952
|
27/02/2024
|
Parasaram Ragho Tumsare
|
1833005WL035484
|
Parasaram Ragho Tumsare
|
00051
|
MAHB0000554
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242023033
|
|
Mr. PARASRAM RAGHO TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-018-001/70
(BODHALBODI)
|
1833005000NRG24270220241098954
|
27/02/2024
|
Shriram Tukaram Meshram
|
1833005WL035484
|
Shriram Tukaram Meshram
|
00051
|
MAHB0000554
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242023028
|
|
Mr. Shriram Tukaram Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-018-002/177
(BODHALBODI)
|
1833005000NRG24270220241098958
|
27/02/2024
|
Rekha lekaram paradhi
|
1833005WL035485
|
Rekha lekaram paradhi
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242023017
|
|
Miss. Rekhabai Lekhram Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-018-002/183
(BODHALBODI)
|
1833005000NRG24270220241098960
|
27/02/2024
|
Devagan hevaram patale
|
1833005WL035485
|
Devagan hevaram patale
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242023020
|
|
Miss. Dewangabai Hetram Patle
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-018-002/185
(BODHALBODI)
|
1833005000NRG24270220241098961
|
27/02/2024
|
Anantram S. Gedam
|
1833005WL035485
|
Anantram S. Gedam
|
00051
|
MAHB0000554
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242023009
|
|
Mr. ANANTRAM SUKHARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-018-002/188
(BODHALBODI)
|
1833005000NRG24270220241098962
|
27/02/2024
|
Kiranbai K Gedam
|
1833005WL035485
|
Kiranbai K Gedam
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242023022
|
|
Miss. Kiranbai Kisanlal Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-018-002/189
(BODHALBODI)
|
1833005000NRG24270220241098963
|
27/02/2024
|
hansram bisen
|
1833005WL035485
|
hansram bisen
|
00051
|
MAHB0000554
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242023035
|
|
HANASHARAM NANDU BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Salekasa
|
MH-33-005-018-002/190
(BODHALBODI)
|
1833005000NRG24270220241098964
|
27/02/2024
|
bhura phunne
|
1833005WL035485
|
bhura phunne
|
00051
|
MAHB0000554
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242023012
|
|
Mr. BHURA DOGARU FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-018-002/197
(BODHALBODI)
|
1833005000NRG24270220241098965
|
27/02/2024
|
Hagru kodu funne
|
1833005WL035485
|
Hagru kodu funne
|
00051
|
MAHB0000554
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115242023037
|
|
Mr. HAGRU KNDHU FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-018-002/197-A
(BODHALBODI)
|
1833005000NRG24270220241098966
|
27/02/2024
|
Purushottam Hagru Funne
|
1833005WL035485
|
Purushottam Hagru Funne
|
00051
|
MAHB0000554
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242022925
|
|
Mr. PURUSHOTTAM HAGRU FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-018-002/197-B
(BODHALBODI)
|
1833005000NRG24270220241098967
|
27/02/2024
|
Sangita Someshwar funne
|
1833005WL035485
|
Sangita Someshwar funne
|
00051
|
MAHB0000554
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242023026
|
|
SANGITA SOMESHWAR FUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Salekasa
|
MH-33-005-018-002/199
(BODHALBODI)
|
1833005000NRG24270220241098968
|
27/02/2024
|
Shyamkala unnilal paradhi
|
1833005WL035485
|
Shyamkala unnilal paradhi
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242023027
|
|
Mrs. Shyamkala Thundilal Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-018-002/201
(BODHALBODI)
|
1833005000NRG24270220241098970
|
27/02/2024
|
Anusaya Govindrao Hattimare
|
1833005WL035485
|
Anusaya Govindrao Hattimare
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242023024
|
|
Miss. Anusaya Govindrao Hattimare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-018-002/205
(BODHALBODI)
|
1833005000NRG24270220241098971
|
27/02/2024
|
Lilabai Shendre
|
1833005WL035485
|
Lilabai Shendre
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242030861
|
|
Mrs. LILABAI MANOJ SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-018-002/209
(BODHALBODI)
|
1833005000NRG24270220241098973
|
27/02/2024
|
Ratan patle
|
1833005WL035485
|
Ratan patle
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242030876
|
|
RATANLAL BHIVRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-018-002/209
(BODHALBODI)
|
1833005000NRG24270220241098974
|
27/02/2024
|
Ratankala ratanlal patle
|
1833005WL035485
|
Ratankala ratanlal patle
|
00051
|
MAHB0000554
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242023021
|
|
Mrs. Ratnkla Ratanlal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-018-002/210
(BODHALBODI)
|
1833005000NRG24270220241098975
|
27/02/2024
|
Dhanlal Dama Funne
|
1833005WL035485
|
Dhanlal Dama Funne
|
00051
|
MAHB0000554
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115242023034
|
|
Mr. DHANLAL DAMA FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-018-002/213
(BODHALBODI)
|
1833005000NRG24270220241098976
|
27/02/2024
|
Sunita Tarachand Gedam
|
1833005WL035485
|
Sunita Tarachand Gedam
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242030862
|
|
Mrs. SUNITA TARACHAND GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-018-002/216
(BODHALBODI)
|
1833005000NRG24270220241098977
|
27/02/2024
|
Vaishali Dhanraj Gedam
|
1833005WL035485
|
Vaishali Dhanraj Gedam
|
00051
|
MAHB0000554
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242023029
|
|
Miss. Vaishali Vasudev Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-018-002/217
(BODHALBODI)
|
1833005000NRG24270220241098978
|
27/02/2024
|
Diwakar Babulal Sonwane
|
1833005WL035485
|
Diwakar Babulal Sonwane
|
00051
|
MAHB0000554
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115242023032
|
|
MR DIWAKAR BABULALA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salekasa
|
MH-33-005-018-002/233
(BODHALBODI)
|
1833005000NRG24270220241098980
|
27/02/2024
|
Rewata Brijalal Patle
|
1833005WL035485
|
Rewata Brijalal Patle
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242023015
|
|
Miss. Rewata Brijalal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-018-002/242
(BODHALBODI)
|
1833005000NRG24270220241098981
|
27/02/2024
|
parbha shendre
|
1833005WL035485
|
parbha shendre
|
00051
|
MAHB0000554
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242023010
|
|
Mrs. PRABHABAI CHUNNILAL SHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-018-002/248
(BODHALBODI)
|
1833005000NRG24270220241098982
|
27/02/2024
|
Jaipal Tima Waghade
|
1833005WL035485
|
Jaipal Tima Waghade
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242030865
|
|
Mr. JAYPAL TIMA VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-018-002/249
(BODHALBODI)
|
1833005000NRG24270220241098983
|
27/02/2024
|
Jivan Kondu Funne
|
1833005WL035485
|
Jivan Kondu Funne
|
00051
|
MAHB0000554
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115242023036
|
|
Mr. JIVAN KODU FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-018-002/264
(BODHALBODI)
|
1833005000NRG24270220241098989
|
27/02/2024
|
Gitabai Baghele
|
1833005WL035485
|
Gitabai Baghele
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242023011
|
|
Mrs. GEETABAI TUKARAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-018-002/264
(BODHALBODI)
|
1833005000NRG24270220241098990
|
27/02/2024
|
tukaram Shriram baghele
|
1833005WL035485
|
tukaram Shriram baghele
|
00051
|
MAHB0000554
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242023038
|
|
Mr. TUKARAM SHEERAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-018-002/292
(BODHALBODI)
|
1833005000NRG24270220241098991
|
27/02/2024
|
jaswanta rajendra patle
|
1833005WL035485
|
jaswanta rajendra patle
|
00051
|
MAHB0000554
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242023025
|
|
Mr. Jasvanta Rajendra Patle
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-026-001/194
(NANVA)
|
1833005000NRG24270220241098955
|
27/02/2024
|
Hivraj Premlal Yede
|
1833005WL035484
|
Hivraj Premlal Yede
|
00051
|
MAHB0000554
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242023016
|
|
Mr. Hivraj Premlal Yede
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11796
|
11796
|
|
|
|
|
|
|
|
|
33
|
Salekasa
|
MH-33-005-011-001/332
(KOTRA)
|
1833005000NRG24270220241098727
|
27/02/2024
|
Ranjita Baliram Bhandarkar
|
1833005WL035473
|
Ranjita Baliram Bhandarkar
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242030875
|
|
Mrs. RANJI BALIRAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-011-001/419
(KOTRA)
|
1833005000NRG24270220241098729
|
27/02/2024
|
Lokesh Rajan Hattimare
|
1833005WL035473
|
Lokesh Rajan Hattimare
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242023023
|
|
LOKESH RAJAN HATTIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Salekasa
|
MH-33-005-011-002/14
(KOTRA)
|
1833005000NRG24270220241098733
|
27/02/2024
|
Ramesh
|
1833005WL035473
|
Ramesh
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242030867
|
|
Mr. RAMESH HARICHAND KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-011-002/6
(KOTRA)
|
1833005000NRG24270220241098738
|
27/02/2024
|
Sitabai Suklal Raut
|
1833005WL035473
|
Sitabai Suklal Raut
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242030863
|
|
SITABAI SUKHLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-011-002/6-A
(KOTRA)
|
1833005000NRG24270220241098739
|
27/02/2024
|
JAISHILA RATANLAL RAUT
|
1833005WL035473
|
JAISHILA RATANLAL RAUT
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242030860
|
|
Mrs. JAISHILA RATANLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-011-002/72
(KOTRA)
|
1833005000NRG24270220241098742
|
27/02/2024
|
Goma G. Shahare
|
1833005WL035473
|
Goma G. Shahare
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242023013
|
|
Mr. GOMA GOBARU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-011-002/72
(KOTRA)
|
1833005000NRG24270220241098743
|
27/02/2024
|
Pustakala Goma Shahare
|
1833005WL035473
|
Pustakala Goma Shahare
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242030877
|
|
Mrs. PUSTAKALA GOMA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
Salekasa
|
MH-33-005-011-001/500-A
(KOTRA)
|
1833005000NRG24270220241098730
|
27/02/2024
|
Bhumala Santosh Ghasle
|
1833005WL035473
|
Bhumala Santosh Ghasle
|
00051
|
MAHB0001039
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242030870
|
|
BHUMALA SANTOSH GHASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Salekasa
|
MH-33-005-011-001/575
(KOTRA)
|
1833005000NRG24270220241098731
|
27/02/2024
|
mangala umesh raut
|
1833005WL035473
|
mangala umesh raut
|
00051
|
MAHB0001039
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242023031
|
|
Mrs. MANGALA UMESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-011-002/40
(KOTRA)
|
1833005000NRG24270220241098736
|
27/02/2024
|
Savita Bharat Shahare
|
1833005WL035473
|
Savita Bharat Shahare
|
00051
|
MAHB0001039
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242023018
|
|
Mrs. SAVITA BHARAT SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-011-002/5
(KOTRA)
|
1833005000NRG24270220241098737
|
27/02/2024
|
Anita Mahesh Pradhan
|
1833005WL035473
|
Anita Mahesh Pradhan
|
00051
|
MAHB0001039
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242023019
|
|
Miss. Anita Mahesh Pradhan
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-011-002/617
(KOTRA)
|
1833005000NRG24270220241098740
|
27/02/2024
|
Ranju gulab pradhan
|
1833005WL035473
|
Ranju gulab pradhan
|
00051
|
MAHB0001039
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242023030
|
|
Mrs. RANJU GULAB PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-011-002/63
(KOTRA)
|
1833005000NRG24270220241098741
|
27/02/2024
|
Sevantabai Shama Shahare
|
1833005WL035473
|
Sevantabai Shama Shahare
|
00051
|
MAHB0001039
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242030866
|
|
Mr. SHAMA GOBRU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
Salekasa
|
MH-33-005-008-001/373
(KOTJABHORA)
|
1833005000NRG24270220241098133
|
27/02/2024
|
Dharmika Pushpkumar Vaidh
|
1833005WL035454
|
Dharmika Pushpkumar Vaidh
|
00078
|
CNRB0005534
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242023008
|
|
DHARMIKA PUSHPKUMAR VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
47
|
Salekasa
|
MH-33-005-008-001/109
(KOTJABHORA)
|
1833005000NRG24270220241098097
|
27/02/2024
|
Rahul Shambhu Kumbhare
|
1833005WL035454
|
Rahul Shambhu Kumbhare
|
00415
|
SBIN0005427
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242022946
|
|
MR RAHUL SHAMBHU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Salekasa
|
MH-33-005-008-001/123-A
(KOTJABHORA)
|
1833005000NRG24270220241098643
|
27/02/2024
|
Priti Ranjeet Meshram
|
1833005WL035468
|
Priti Ranjeet Meshram
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242023073
|
|
MRS PRITI RANJITKUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Salekasa
|
MH-33-005-008-001/124-A
(KOTJABHORA)
|
1833005000NRG24270220241098644
|
27/02/2024
|
Anitabai Rajudas Nagpure
|
1833005WL035468
|
Anitabai Rajudas Nagpure
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242030858
|
|
ANITABAI RAJUDAS NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Salekasa
|
MH-33-005-008-001/125
(KOTJABHORA)
|
1833005000NRG24270220241098645
|
27/02/2024
|
dasaribai Vijaykumar Lilhare
|
1833005WL035468
|
dasaribai Vijaykumar Lilhare
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242030859
|
|
DASRIBAI VIJAYKUMAR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Salekasa
|
MH-33-005-008-001/133-A
(KOTJABHORA)
|
1833005000NRG24270220241098647
|
27/02/2024
|
Sanjay Maharudas Nagpure
|
1833005WL035468
|
Sanjay Maharudas Nagpure
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242023071
|
|
MR SANJAY MAHARUDAS NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salekasa
|
MH-33-005-008-001/145
(KOTJABHORA)
|
1833005000NRG24270220241098101
|
27/02/2024
|
Gitabai D. Mahule
|
1833005WL035454
|
Gitabai D. Mahule
|
00415
|
SBIN0005427
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242023072
|
|
MRS GEETABAI OMPRAKASH MAHULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salekasa
|
MH-33-005-008-001/167
(KOTJABHORA)
|
1833005000NRG24270220241098106
|
27/02/2024
|
Geetabai Maharulal Damahe
|
1833005WL035454
|
Geetabai Maharulal Damahe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022928
|
|
GEETABAI MAHARULAL DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
Salekasa
|
MH-33-005-008-001/168
(KOTJABHORA)
|
1833005000NRG24270220241098108
|
27/02/2024
|
Anitabai Sanjay Vaidh
|
1833005WL035454
|
Anitabai Sanjay Vaidh
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242030855
|
|
MRS ANITABAI SANJAY VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salekasa
|
MH-33-005-008-001/168
(KOTJABHORA)
|
1833005000NRG24270220241098107
|
27/02/2024
|
Sanjay Tilakchand Vaidh
|
1833005WL035454
|
Sanjay Tilakchand Vaidh
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242030856
|
|
MR SANJAY TILAKDAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salekasa
|
MH-33-005-008-001/179-A
(KOTJABHORA)
|
1833005000NRG24270220241098111
|
27/02/2024
|
Sarasvati Sanjay Mahule
|
1833005WL035454
|
Sarasvati Sanjay Mahule
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242023484
|
|
MRS SARASVATI SANJAY MAHULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salekasa
|
MH-33-005-008-001/182
(KOTJABHORA)
|
1833005000NRG24270220241098114
|
27/02/2024
|
Lalitabai Kailash Shendre
|
1833005WL035454
|
Lalitabai Kailash Shendre
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242022939
|
|
LALITABAI KAILAS SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Salekasa
|
MH-33-005-008-001/185-A
(KOTJABHORA)
|
1833005000NRG24270220241098115
|
27/02/2024
|
Amit Jaiyendra Bhondekar
|
1833005WL035454
|
Amit Jaiyendra Bhondekar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242023059
|
|
MR AMIT KUMAR JAYANDRA BHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salekasa
|
MH-33-005-008-001/185-A
(KOTJABHORA)
|
1833005000NRG24270220241098116
|
27/02/2024
|
Priti Amit Bhondekar
|
1833005WL035454
|
Priti Amit Bhondekar
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242023060
|
|
MRS PRITI AMIT BHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salekasa
|
MH-33-005-008-001/189
(KOTJABHORA)
|
1833005000NRG24270220241098117
|
27/02/2024
|
pushpabai Bisanlal Chouhan
|
1833005WL035454
|
pushpabai Bisanlal Chouhan
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242022935
|
|
MRS RANJANABAI BISAN CHUAHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salekasa
|
MH-33-005-008-001/192
(KOTJABHORA)
|
1833005000NRG24270220241098118
|
27/02/2024
|
Chhayabai Umashankar Kohare
|
1833005WL035454
|
Chhayabai Umashankar Kohare
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242030857
|
|
MRS CHHAYABAI UMASHANKAR KOHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salekasa
|
MH-33-005-008-001/193
(KOTJABHORA)
|
1833005000NRG24270220241098655
|
27/02/2024
|
Rupendra Premlal Baraiya
|
1833005WL035468
|
Rupendra Premlal Baraiya
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242030873
|
|
MR RUPENDRA PREMLAL BARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salekasa
|
MH-33-005-008-001/198
(KOTJABHORA)
|
1833005000NRG24270220241098121
|
27/02/2024
|
Rekhabai Dilip Fulbandhe
|
1833005WL035454
|
Rekhabai Dilip Fulbandhe
|
00415
|
SBIN0005427
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242023070
|
|
REKHA DILIP FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Salekasa
|
MH-33-005-008-001/210
(KOTJABHORA)
|
1833005000NRG24270220241098122
|
27/02/2024
|
Champabai Dharmraj Shende
|
1833005WL035454
|
Champabai Dharmraj Shende
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242022930
|
|
MRS CHAMPABAI DHARAMRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salekasa
|
MH-33-005-008-001/266
(KOTJABHORA)
|
1833005000NRG24270220241098129
|
27/02/2024
|
YASHODA MILESH MAHULE
|
1833005WL035454
|
YASHODA MILESH MAHULE
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242023061
|
|
MRS YASHODA MILESH MAHULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salekasa
|
MH-33-005-008-001/314
(KOTJABHORA)
|
1833005000NRG24270220241098665
|
27/02/2024
|
Mehatrinbai Motiram Neware
|
1833005WL035468
|
Mehatrinbai Motiram Neware
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242023069
|
|
MEHATRINBAI MOTIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Salekasa
|
MH-33-005-008-001/319
(KOTJABHORA)
|
1833005000NRG24270220241098667
|
27/02/2024
|
Sangitabai Santosh Uikey
|
1833005WL035468
|
Sangitabai Santosh Uikey
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242023068
|
|
SANGITABAI SANTOSH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Salekasa
|
MH-33-005-008-001/40
(KOTJABHORA)
|
1833005000NRG24270220241098672
|
27/02/2024
|
Hina Subhash Gosai
|
1833005WL035468
|
Hina Subhash Gosai
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022942
|
|
Miss. Hina Adesh Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-008-001/40-A
(KOTJABHORA)
|
1833005000NRG24270220241098673
|
27/02/2024
|
Ratnkala Rahul Gosai
|
1833005WL035468
|
Ratnkala Rahul Gosai
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022936
|
|
MRS RATNKALA RAHUL GOSAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salekasa
|
MH-33-005-008-001/45
(KOTJABHORA)
|
1833005000NRG24270220241098674
|
27/02/2024
|
Mamta Ishawardas Nagpure
|
1833005WL035468
|
Mamta Ishawardas Nagpure
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242023485
|
|
MRS MAMTATAI ISHWARDAS NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salekasa
|
MH-33-005-008-001/56
(KOTJABHORA)
|
1833005000NRG24270220241098679
|
27/02/2024
|
Mirabai Santosh Raut
|
1833005WL035468
|
Mirabai Santosh Raut
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022940
|
|
MRS MIRABAI SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salekasa
|
MH-33-005-008-001/61-A
(KOTJABHORA)
|
1833005000NRG24270220241098681
|
27/02/2024
|
Dileshwari Narendra Nagpure
|
1833005WL035468
|
Dileshwari Narendra Nagpure
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242023074
|
|
DILESHWARI NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Salekasa
|
MH-33-005-008-001/71
(KOTJABHORA)
|
1833005000NRG24270220241098145
|
27/02/2024
|
Sonkuwarbai Tempal Balhare
|
1833005WL035454
|
Sonkuwarbai Tempal Balhare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022929
|
|
SONKUVARBAI SUNDAR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Salekasa
|
MH-33-005-008-001/78
(KOTJABHORA)
|
1833005000NRG24270220241098685
|
27/02/2024
|
Anjirabai Vishawanath Sonttake
|
1833005WL035468
|
Anjirabai Vishawanath Sonttake
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022933
|
|
MRS ANJIRABAI VISHWNATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Salekasa
|
MH-33-005-008-001/78
(KOTJABHORA)
|
1833005000NRG24270220241098684
|
27/02/2024
|
Vishwanath Bholaram Sonttake
|
1833005WL035468
|
Vishwanath Bholaram Sonttake
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022934
|
|
MR VISHWANATH BHOLARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salekasa
|
MH-33-005-008-001/83
(KOTJABHORA)
|
1833005000NRG24270220241098687
|
27/02/2024
|
Khushali Dulichand Bhoyar
|
1833005WL035468
|
Khushali Dulichand Bhoyar
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242023056
|
|
KHUSHALI DULICHAND BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
Salekasa
|
MH-33-005-008-002/12
(KOTJABHORA)
|
1833005000NRG24270220241098149
|
27/02/2024
|
Dawarkabai Amrutlal Mahule
|
1833005WL035454
|
Dawarkabai Amrutlal Mahule
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022932
|
|
MRS DWARKABAI AMRUTLAL MAHULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salekasa
|
MH-33-005-008-002/16
(KOTJABHORA)
|
1833005000NRG24270220241098153
|
27/02/2024
|
Sunita Nagorao Humane
|
1833005WL035454
|
Sunita Nagorao Humane
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242023064
|
|
MS SUNITA NAGORAO HUMANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salekasa
|
MH-33-005-008-002/186
(KOTJABHORA)
|
1833005000NRG24270220241098154
|
27/02/2024
|
Pramila Hiralal Humne
|
1833005WL035454
|
Pramila Hiralal Humne
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242022941
|
|
Premilabai Hiralal Humane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Salekasa
|
MH-33-005-008-002/186
(KOTJABHORA)
|
1833005000NRG24270220241098155
|
27/02/2024
|
Shidharth Hiralal Humne
|
1833005WL035454
|
Shidharth Hiralal Humne
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242023065
|
|
MR SIDDHARTH HIRALAL HUMANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Salekasa
|
MH-33-005-008-002/23
(KOTJABHORA)
|
1833005000NRG24270220241098160
|
27/02/2024
|
Dharmshila Naresh Kunjam
|
1833005WL035454
|
Dharmshila Naresh Kunjam
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242022926
|
|
DHARMSHILA NARESHLAL KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Salekasa
|
MH-33-005-008-002/26
(KOTJABHORA)
|
1833005000NRG24270220241098163
|
27/02/2024
|
Bhumeshawari Khemraj Mahule
|
1833005WL035454
|
Bhumeshawari Khemraj Mahule
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242022931
|
|
MRS BHUMESHVARI KHEMRAJ MAHULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salekasa
|
MH-33-005-008-002/398
(KOTJABHORA)
|
1833005000NRG24270220241098166
|
27/02/2024
|
Kuntibai Hanuman Bhat
|
1833005WL035454
|
Kuntibai Hanuman Bhat
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242023057
|
|
MRS KUNTIBAI HANUMAN BHAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salekasa
|
MH-33-005-008-002/4-A
(KOTJABHORA)
|
1833005000NRG24270220241098168
|
27/02/2024
|
OMLATA SHIVSHANKAR MAHULE
|
1833005WL035454
|
OMLATA SHIVSHANKAR MAHULE
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242030874
|
|
MRS OMLATA SHIVSHANKAR MAHULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salekasa
|
MH-33-005-008-002/6-A
(KOTJABHORA)
|
1833005000NRG24270220241098169
|
27/02/2024
|
Rekha Mukeshkumar Mahule
|
1833005WL035454
|
Rekha Mukeshkumar Mahule
|
00415
|
SBIN0005427
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242022944
|
|
MRS REKHA MUKESH MAHULE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salekasa
|
MH-33-005-008-002/6-B
(KOTJABHORA)
|
1833005000NRG24270220241098170
|
27/02/2024
|
Sarita Umeshkumar Mahule
|
1833005WL035454
|
Sarita Umeshkumar Mahule
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242023058
|
|
MRS SARITA UMESHKUMAR MAHULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salekasa
|
MH-33-005-011-001/253-A
(KOTRA)
|
1833005000NRG24270220241098726
|
27/02/2024
|
Khemraj radheshyam chute
|
1833005WL035473
|
Khemraj radheshyam chute
|
00415
|
SBIN0005427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242022945
|
|
MR KHEMRAJ RADHESHYAM CHUTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salekasa
|
MH-33-005-018-001/165
(BODHALBODI)
|
1833005000NRG24270220241098949
|
27/02/2024
|
Usha Rajkumar Walthare
|
1833005WL035484
|
Usha Rajkumar Walthare
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242023063
|
|
MISS USHA RAJKUMAR WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salekasa
|
MH-33-005-018-001/2-A
(BODHALBODI)
|
1833005000NRG24270220241098950
|
27/02/2024
|
Nilima Prabhu Nagpure
|
1833005WL035484
|
Nilima Prabhu Nagpure
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242022937
|
|
MISS NILIMA PRABHU NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salekasa
|
MH-33-005-018-001/288
(BODHALBODI)
|
1833005000NRG24270220241098957
|
27/02/2024
|
Babitabai Dhanlal Shendre
|
1833005WL035485
|
Babitabai Dhanlal Shendre
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242022938
|
|
MISS BABITABAI DHANLAL SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salekasa
|
MH-33-005-018-001/60
(BODHALBODI)
|
1833005000NRG24270220241098953
|
27/02/2024
|
rvina pralhad nagpure
|
1833005WL035484
|
rvina pralhad nagpure
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242023486
|
|
MISS RAVINA PRALHAD NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salekasa
|
MH-33-005-018-002/201
(BODHALBODI)
|
1833005000NRG24270220241098969
|
27/02/2024
|
Gajarabai
|
1833005WL035485
|
Gajarabai
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242023487
|
|
MRS GAJARABAI GOVINDRAO HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salekasa
|
MH-33-005-018-002/207
(BODHALBODI)
|
1833005000NRG24270220241098972
|
27/02/2024
|
sugrata bhaiyyalal maharwade
|
1833005WL035485
|
sugrata bhaiyyalal maharwade
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242022947
|
|
MRS SUGRATA BHAIYYALAL MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Salekasa
|
MH-33-005-018-002/222
(BODHALBODI)
|
1833005000NRG24270220241098979
|
27/02/2024
|
Narayan Shankar Gedam
|
1833005WL035485
|
Narayan Shankar Gedam
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242022927
|
|
Mr. Narayn Shankar Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-018-002/253
(BODHALBODI)
|
1833005000NRG24270220241098984
|
27/02/2024
|
Shanta Shama Shende
|
1833005WL035485
|
Shanta Shama Shende
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242030854
|
|
MRS SHANTA SHAMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salekasa
|
MH-33-005-018-002/256
(BODHALBODI)
|
1833005000NRG24270220241098985
|
27/02/2024
|
Sulochana Ruplal Waghade
|
1833005WL035485
|
Sulochana Ruplal Waghade
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242023488
|
|
MRS SULOCHNA RUPLAL WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salekasa
|
MH-33-005-018-002/257
(BODHALBODI)
|
1833005000NRG24270220241098986
|
27/02/2024
|
Jaya Bhojlal Funne
|
1833005WL035485
|
Jaya Bhojlal Funne
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242023062
|
|
MRS JAYA BHOJLAL FUNNE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-018-002/262
(BODHALBODI)
|
1833005000NRG24270220241098988
|
27/02/2024
|
Gayatri Gyaniram Khotele
|
1833005WL035485
|
Gayatri Gyaniram Khotele
|
00415
|
SBIN0005427
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115242023066
|
|
MRS GAYATRI GYARISRAM KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-018-002/262
(BODHALBODI)
|
1833005000NRG24270220241098987
|
27/02/2024
|
Gyaniram Hagru Khotele
|
1833005WL035485
|
Gyaniram Hagru Khotele
|
00415
|
SBIN0005427
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115242023067
|
|
Mr. GYANIRAM HAGARU JI KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-018-002/324
(BODHALBODI)
|
1833005000NRG24270220241098992
|
27/02/2024
|
Surekha Lalchand gedam
|
1833005WL035485
|
Surekha Lalchand gedam
|
00415
|
SBIN0005427
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115242022943
|
|
MRS SUREKHA LALCHAND GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46119
|
46119
|
|
|
|
|
|
|
|
|
101
|
Salekasa
|
MH-33-005-008-001/103
(KOTJABHORA)
|
1833005000NRG24270220241098641
|
27/02/2024
|
Gitabai Sumaran Lilhare
|
1833005WL035468
|
Gitabai Sumaran Lilhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022985
|
|
GEETABAI SUMRAN LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Salekasa
|
MH-33-005-008-001/115
(KOTJABHORA)
|
1833005000NRG24270220241098642
|
27/02/2024
|
kamlabai Shamlal Lilhare
|
1833005WL035468
|
kamlabai Shamlal Lilhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242023049
|
|
KAMLABAI SHYAMLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Salekasa
|
MH-33-005-008-001/133
(KOTJABHORA)
|
1833005000NRG24270220241098646
|
27/02/2024
|
Rajkuwarbai Maharudas Nagpure
|
1833005WL035468
|
Rajkuwarbai Maharudas Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022987
|
|
RAJKUVAR MAHARUDAS NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Salekasa
|
MH-33-005-008-001/135
(KOTJABHORA)
|
1833005000NRG24270220241098648
|
27/02/2024
|
Lalitabai Dharmdash Meshram
|
1833005WL035468
|
Lalitabai Dharmdash Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022989
|
|
LALITABAI DHARAMDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
Salekasa
|
MH-33-005-008-001/137
(KOTJABHORA)
|
1833005000NRG24270220241098099
|
27/02/2024
|
Harshilabai T.Lilhare
|
1833005WL035454
|
Harshilabai T.Lilhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022984
|
|
HARSHILABAI TARACHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
Salekasa
|
MH-33-005-008-001/137
(KOTJABHORA)
|
1833005000NRG24270220241098098
|
27/02/2024
|
Tarachand J.Lilhare
|
1833005WL035454
|
Tarachand J.Lilhare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242022990
|
|
TARACHAND ZANAKLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Salekasa
|
MH-33-005-008-001/145
(KOTJABHORA)
|
1833005000NRG24270220241098100
|
27/02/2024
|
Dinesh urf Omprakash Rajkumar Mahule
|
1833005WL035454
|
Dinesh urf Omprakash Rajkumar Mahule
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242023046
|
|
OMPRAKASH RAJKUMAR MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
Salekasa
|
MH-33-005-008-001/150
(KOTJABHORA)
|
1833005000NRG24270220241098102
|
27/02/2024
|
Sukchand Tempal Balhare
|
1833005WL035454
|
Sukchand Tempal Balhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022975
|
|
SUKCHAND TEMPAL BALHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Salekasa
|
MH-33-005-008-001/150
(KOTJABHORA)
|
1833005000NRG24270220241098103
|
27/02/2024
|
Sushila Sukchand Balhare
|
1833005WL035454
|
Sushila Sukchand Balhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022974
|
|
SHUSHILABAI SUKCHAND BALHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Salekasa
|
MH-33-005-008-001/152
(KOTJABHORA)
|
1833005000NRG24270220241098650
|
27/02/2024
|
Meerabai Narbadaprasad Nagpure
|
1833005WL035468
|
Meerabai Narbadaprasad Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242023006
|
|
MIRABAI NARBADAPRASAD NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Salekasa
|
MH-33-005-008-001/152
(KOTJABHORA)
|
1833005000NRG24270220241098649
|
27/02/2024
|
Narbadaprasad Sukdas Nagpure
|
1833005WL035468
|
Narbadaprasad Sukdas Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022973
|
|
NARBADAPRASAD SUKDAS NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
Salekasa
|
MH-33-005-008-001/159
(KOTJABHORA)
|
1833005000NRG24270220241098651
|
27/02/2024
|
Yasawant Hanwant Meshram
|
1833005WL035468
|
Yasawant Hanwant Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022957
|
|
YESHWANT HANWAT MESHRAM
|
BANK OF INDIA(508505)
|
|
113
|
Salekasa
|
MH-33-005-008-001/163
(KOTJABHORA)
|
1833005000NRG24270220241098104
|
27/02/2024
|
Dawarkabai Zanak Neware
|
1833005WL035454
|
Dawarkabai Zanak Neware
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022997
|
|
DWARKA ZANAK NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
Salekasa
|
MH-33-005-008-001/165
(KOTJABHORA)
|
1833005000NRG24270220241098105
|
27/02/2024
|
Tekchand C.Nagpure
|
1833005WL035454
|
Tekchand C.Nagpure
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022982
|
|
TEKCHAND CHANDAN NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Salekasa
|
MH-33-005-008-001/169
(KOTJABHORA)
|
1833005000NRG24270220241098109
|
27/02/2024
|
Rayabai Dayaram Humane
|
1833005WL035454
|
Rayabai Dayaram Humane
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242022954
|
|
RAYABAI DAYARAM HUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Salekasa
|
MH-33-005-008-001/179-A
(KOTJABHORA)
|
1833005000NRG24270220241098110
|
27/02/2024
|
Sanjaykumar Rameshwar Mahule
|
1833005WL035454
|
Sanjaykumar Rameshwar Mahule
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242022995
|
|
SANJAY RAMESHWAR MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
Salekasa
|
MH-33-005-008-001/179-B
(KOTJABHORA)
|
1833005000NRG24270220241098112
|
27/02/2024
|
Bhojaraj Rameshwar Mahule
|
1833005WL035454
|
Bhojaraj Rameshwar Mahule
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242023047
|
|
MR BHOJRAJ RAMESHWAR MAHULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Salekasa
|
MH-33-005-008-001/179-B
(KOTJABHORA)
|
1833005000NRG24270220241098113
|
27/02/2024
|
Sushama Bhojaraj Mahule
|
1833005WL035454
|
Sushama Bhojaraj Mahule
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242022966
|
|
SUSHAMABAI BHOJRAJ MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Salekasa
|
MH-33-005-008-001/180
(KOTJABHORA)
|
1833005000NRG24270220241098652
|
27/02/2024
|
Munnibai M .Mahule
|
1833005WL035468
|
Munnibai M .Mahule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022986
|
|
MUNNIBAI MULCHAND NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Salekasa
|
MH-33-005-008-001/193
(KOTJABHORA)
|
1833005000NRG24270220241098654
|
27/02/2024
|
Sashikala Premlal Baraiya
|
1833005WL035468
|
Sashikala Premlal Baraiya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022993
|
|
MRS SHASHIKALA PREMLAL BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Salekasa
|
MH-33-005-008-001/195
(KOTJABHORA)
|
1833005000NRG24270220241098119
|
27/02/2024
|
Devdas M.Mahule
|
1833005WL035454
|
Devdas M.Mahule
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242022951
|
|
DEODAS RUPCHAND MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Salekasa
|
MH-33-005-008-001/195
(KOTJABHORA)
|
1833005000NRG24270220241098120
|
27/02/2024
|
devkuwar Devdas Mahule
|
1833005WL035454
|
devkuwar Devdas Mahule
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022999
|
|
DEWAKUBAI DEODAS MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Salekasa
|
MH-33-005-008-001/211
(KOTJABHORA)
|
1833005000NRG24270220241098123
|
27/02/2024
|
shevanta shende
|
1833005WL035454
|
shevanta shende
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242023000
|
|
SEVANTABAI SUBHASH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Salekasa
|
MH-33-005-008-001/211-A
(KOTJABHORA)
|
1833005000NRG24270220241098124
|
27/02/2024
|
Sunitabai Kishor Shende
|
1833005WL035454
|
Sunitabai Kishor Shende
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242022967
|
|
SUNITABAI KISHOR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Salekasa
|
MH-33-005-008-001/216
(KOTJABHORA)
|
1833005000NRG24270220241098126
|
27/02/2024
|
Dawarka Manohar Mahule
|
1833005WL035454
|
Dawarka Manohar Mahule
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242023043
|
|
DWARKABAI MANOHAR MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Salekasa
|
MH-33-005-008-001/217
(KOTJABHORA)
|
1833005000NRG24270220241098656
|
27/02/2024
|
Sangita babulal Bhoyar
|
1833005WL035468
|
Sangita babulal Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242023002
|
|
SANGITA BABULAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
Salekasa
|
MH-33-005-008-001/221
(KOTJABHORA)
|
1833005000NRG24270220241098657
|
27/02/2024
|
Sarita Shamlal Nagpure
|
1833005WL035468
|
Sarita Shamlal Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022983
|
|
SARITA SHYAMLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
128
|
Salekasa
|
MH-33-005-008-001/228
(KOTJABHORA)
|
1833005000NRG24270220241098658
|
27/02/2024
|
Parbatibai Ishawar Shende
|
1833005WL035468
|
Parbatibai Ishawar Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022977
|
|
PARVATABAI ISHVARDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Salekasa
|
MH-33-005-008-001/231
(KOTJABHORA)
|
1833005000NRG24270220241098127
|
27/02/2024
|
Parbata Yesandas Shendare
|
1833005WL035454
|
Parbata Yesandas Shendare
|
00540
|
BKID0WAINGB
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242022991
|
|
PARBATABAI YASHAWANTARAO SENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Salekasa
|
MH-33-005-008-001/235-A
(KOTJABHORA)
|
1833005000NRG24270220241098128
|
27/02/2024
|
Ramkali Mukeshkumar Lilhare
|
1833005WL035454
|
Ramkali Mukeshkumar Lilhare
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242023054
|
|
RAMKALI MUKESHKUMAR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Salekasa
|
MH-33-005-008-001/236
(KOTJABHORA)
|
1833005000NRG24270220241098659
|
27/02/2024
|
Yeshawanta Zanaklal Dahare
|
1833005WL035468
|
Yeshawanta Zanaklal Dahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022959
|
|
YASHVANTA BAI W/O ZANAK LAL
|
BANK OF INDIA(508505)
|
|
132
|
Salekasa
|
MH-33-005-008-001/238
(KOTJABHORA)
|
1833005000NRG24270220241098660
|
27/02/2024
|
Laxmi M.Nagpure
|
1833005WL035468
|
Laxmi M.Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022998
|
|
LAXMIBAI MULCHAND NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Salekasa
|
MH-33-005-008-001/240
(KOTJABHORA)
|
1833005000NRG24270220241098662
|
27/02/2024
|
Pushpabai G.Meshram
|
1833005WL035468
|
Pushpabai G.Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022952
|
|
PUSHPABAI GAUTAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Salekasa
|
MH-33-005-008-001/264
(KOTJABHORA)
|
1833005000NRG24270220241098663
|
27/02/2024
|
Parbati Omkar Mahule
|
1833005WL035468
|
Parbati Omkar Mahule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022979
|
|
PARBATI ONKAR MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Salekasa
|
MH-33-005-008-001/318
(KOTJABHORA)
|
1833005000NRG24270220241098666
|
27/02/2024
|
Meena Pitamkumar Yele
|
1833005WL035468
|
Meena Pitamkumar Yele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242023005
|
|
MEENA PITAMKUMARYELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Salekasa
|
MH-33-005-008-001/318
(KOTJABHORA)
|
1833005000NRG24270220241098130
|
27/02/2024
|
Pitamkumar Dhaniram Yede
|
1833005WL035454
|
Pitamkumar Dhaniram Yede
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242023051
|
|
PITAMKUMAR DHANIRAM YELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Salekasa
|
MH-33-005-008-001/356
(KOTJABHORA)
|
1833005000NRG24270220241098668
|
27/02/2024
|
Ravikumar Pannalal Mahule
|
1833005WL035468
|
Ravikumar Pannalal Mahule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242023003
|
|
RAVIKUMAR PANNALAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Salekasa
|
MH-33-005-008-001/37
(KOTJABHORA)
|
1833005000NRG24270220241098131
|
27/02/2024
|
prabhabai tulshidash vaidh
|
1833005WL035454
|
prabhabai tulshidash vaidh
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242022994
|
|
PRABHABAI TULSIDAS VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Salekasa
|
MH-33-005-008-001/373
(KOTJABHORA)
|
1833005000NRG24270220241098132
|
27/02/2024
|
Pushpkumar Tulsudas Vidiya
|
1833005WL035454
|
Pushpkumar Tulsudas Vidiya
|
00540
|
BKID0WAINGB
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242022960
|
|
PUSPAKUMAR TULSIRAM VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Salekasa
|
MH-33-005-008-001/38
(KOTJABHORA)
|
1833005000NRG24270220241098669
|
27/02/2024
|
Mohan Chainu Nagpure
|
1833005WL035468
|
Mohan Chainu Nagpure
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242023042
|
|
MR MOHAN CHAINU NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Salekasa
|
MH-33-005-008-001/39
(KOTJABHORA)
|
1833005000NRG24270220241098670
|
27/02/2024
|
sohandash Chainu Nagpure
|
1833005WL035468
|
sohandash Chainu Nagpure
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242023001
|
|
SOHANLAL CHAINU NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
Salekasa
|
MH-33-005-008-001/391
(KOTJABHORA)
|
1833005000NRG24270220241098671
|
27/02/2024
|
Krishnakumar Dubey
|
1833005WL035468
|
Krishnakumar Dubey
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242023007
|
|
KRISHNAKUMAR DUBEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Salekasa
|
MH-33-005-008-001/43-A
(KOTJABHORA)
|
1833005000NRG24270220241098134
|
27/02/2024
|
Chhayabai Rajeshkumar Borkar
|
1833005WL035454
|
Chhayabai Rajeshkumar Borkar
|
00540
|
BKID0WAINGB
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242023053
|
|
CHHAYABAI RAJESH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
Salekasa
|
MH-33-005-008-001/43-B
(KOTJABHORA)
|
1833005000NRG24270220241098135
|
27/02/2024
|
Praghayashil Raju Gadpande
|
1833005WL035454
|
Praghayashil Raju Gadpande
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242022969
|
|
PRADYASHIL RAJU GADPANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
Salekasa
|
MH-33-005-008-001/45-A
(KOTJABHORA)
|
1833005000NRG24270220241098675
|
27/02/2024
|
Kishordas Punaudas Nagpure
|
1833005WL035468
|
Kishordas Punaudas Nagpure
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242022964
|
|
KISHOR PUNAUDAS NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Salekasa
|
MH-33-005-008-001/45-A
(KOTJABHORA)
|
1833005000NRG24270220241098676
|
27/02/2024
|
Pramilabai Kishordas Nagpure
|
1833005WL035468
|
Pramilabai Kishordas Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242030872
|
|
PRAMILA BAI KISHORDAS NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Salekasa
|
MH-33-005-008-001/47
(KOTJABHORA)
|
1833005000NRG24270220241098677
|
27/02/2024
|
anushya Bholarm Sonttake
|
1833005WL035468
|
anushya Bholarm Sonttake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022961
|
|
ANUSAYABAI BHOLARAM SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Salekasa
|
MH-33-005-008-001/48
(KOTJABHORA)
|
1833005000NRG24270220241098678
|
27/02/2024
|
Fulbattibai K.Nagpure
|
1833005WL035468
|
Fulbattibai K.Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022992
|
|
FULBATTIBAI KANHAIYALAL NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Salekasa
|
MH-33-005-008-001/50
(KOTJABHORA)
|
1833005000NRG24270220241098136
|
27/02/2024
|
Bhagwati Jageshawar Mahule
|
1833005WL035454
|
Bhagwati Jageshawar Mahule
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242022972
|
|
BHAGWATI JAGESHWAR MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
Salekasa
|
MH-33-005-008-001/52
(KOTJABHORA)
|
1833005000NRG24270220241098137
|
27/02/2024
|
Parmeshawari Laldas Lilhare
|
1833005WL035454
|
Parmeshawari Laldas Lilhare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242022980
|
|
PARMESHAWARI LALDAS BALHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
Salekasa
|
MH-33-005-008-001/53
(KOTJABHORA)
|
1833005000NRG24270220241098138
|
27/02/2024
|
Durga Mandas Lilhare
|
1833005WL035454
|
Durga Mandas Lilhare
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242022981
|
|
DURGA MANDAS BALHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Salekasa
|
MH-33-005-008-001/58
(KOTJABHORA)
|
1833005000NRG24270220241098139
|
27/02/2024
|
Gitabai Ghanhsayam Sonttake
|
1833005WL035454
|
Gitabai Ghanhsayam Sonttake
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242023055
|
|
GEETABAI GHANSHYAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Salekasa
|
MH-33-005-008-001/58
(KOTJABHORA)
|
1833005000NRG24270220241098140
|
27/02/2024
|
Ravi Ghnshyam Sontakke
|
1833005WL035454
|
Ravi Ghnshyam Sontakke
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242023041
|
|
RAVI GHNSHYAM SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
Salekasa
|
MH-33-005-008-001/61
(KOTJABHORA)
|
1833005000NRG24270220241098680
|
27/02/2024
|
Sunitabai Bhagwat Nagpure
|
1833005WL035468
|
Sunitabai Bhagwat Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242023004
|
|
SUNITABAI BHAGWATLAL NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Salekasa
|
MH-33-005-008-001/62
(KOTJABHORA)
|
1833005000NRG24270220241098141
|
27/02/2024
|
kamlabai Dilip Bhondekar
|
1833005WL035454
|
kamlabai Dilip Bhondekar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022976
|
|
KAMLABAI DILIP BHONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Salekasa
|
MH-33-005-008-001/63
(KOTJABHORA)
|
1833005000NRG24270220241098682
|
27/02/2024
|
mayashir Tilakchand Yede
|
1833005WL035468
|
mayashir Tilakchand Yede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022950
|
|
MAYASHRI TILAKCHAND YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Salekasa
|
MH-33-005-008-001/63
(KOTJABHORA)
|
1833005000NRG24270220241098142
|
27/02/2024
|
Tilakchand Dhaniram Yede
|
1833005WL035454
|
Tilakchand Dhaniram Yede
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022949
|
|
TILAKCHAND DHANIRAM YADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
Salekasa
|
MH-33-005-008-001/65
(KOTJABHORA)
|
1833005000NRG24270220241098143
|
27/02/2024
|
Sriram Chowa Lilhare
|
1833005WL035454
|
Sriram Chowa Lilhare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242023045
|
|
SHRIRAM CHOWA LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Salekasa
|
MH-33-005-008-001/68
(KOTJABHORA)
|
1833005000NRG24270220241098683
|
27/02/2024
|
Sayatribai Meharshing Nagpure
|
1833005WL035468
|
Sayatribai Meharshing Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022988
|
|
SAYATRIBAI MEHARSINGH NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
Salekasa
|
MH-33-005-008-001/69
(KOTJABHORA)
|
1833005000NRG24270220241098144
|
27/02/2024
|
Shashikala Bhagchand Lilhare
|
1833005WL035454
|
Shashikala Bhagchand Lilhare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242022970
|
|
SASHIKALA BHAGCHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Salekasa
|
MH-33-005-008-001/76
(KOTJABHORA)
|
1833005000NRG24270220241098146
|
27/02/2024
|
pramila Bhagchand Nagpure
|
1833005WL035454
|
pramila Bhagchand Nagpure
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242022963
|
|
PRAMILA BHAGCHAND NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Salekasa
|
MH-33-005-008-001/81
(KOTJABHORA)
|
1833005000NRG24270220241098686
|
27/02/2024
|
sevakram Hagaru Raut
|
1833005WL035468
|
sevakram Hagaru Raut
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242022971
|
|
SEWAKRAM HAGARU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Salekasa
|
MH-33-005-008-001/87
(KOTJABHORA)
|
1833005000NRG24270220241098688
|
27/02/2024
|
Sonibai Dhondu Raut
|
1833005WL035468
|
Sonibai Dhondu Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022978
|
|
SONIBAI DHODUJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Salekasa
|
MH-33-005-008-002/12
(KOTJABHORA)
|
1833005000NRG24270220241098148
|
27/02/2024
|
Amratlal Dadu Mahule
|
1833005WL035454
|
Amratlal Dadu Mahule
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022948
|
|
AMRUTLAL DADUJI MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Salekasa
|
MH-33-005-008-002/16
(KOTJABHORA)
|
1833005000NRG24270220241098152
|
27/02/2024
|
Nagorao Dayaram Humane
|
1833005WL035454
|
Nagorao Dayaram Humane
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242022956
|
|
NAGORAO DAYARAM HUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Salekasa
|
MH-33-005-008-002/198-A
(KOTJABHORA)
|
1833005000NRG24270220241098156
|
27/02/2024
|
Sarswatabai Jitlal Fulbandhe
|
1833005WL035454
|
Sarswatabai Jitlal Fulbandhe
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242022968
|
|
SARASWATABAI JITLAL FULBANDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
Salekasa
|
MH-33-005-008-002/2
(KOTJABHORA)
|
1833005000NRG24270220241098158
|
27/02/2024
|
babita Rajendra Ambade
|
1833005WL035454
|
babita Rajendra Ambade
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022996
|
|
BABITA RAJENDRA AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Salekasa
|
MH-33-005-008-002/2
(KOTJABHORA)
|
1833005000NRG24270220241098157
|
27/02/2024
|
rajendra Ganpat Ambade
|
1833005WL035454
|
rajendra Ganpat Ambade
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022953
|
|
RAJENDRA GANPAT AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Salekasa
|
MH-33-005-008-002/211-B
(KOTJABHORA)
|
1833005000NRG24270220241098159
|
27/02/2024
|
Champabai Sovinda Shende
|
1833005WL035454
|
Champabai Sovinda Shende
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022962
|
|
MRS CHAMPABAI SOVINDA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Salekasa
|
MH-33-005-008-002/25
(KOTJABHORA)
|
1833005000NRG24270220241098161
|
27/02/2024
|
Jaishila Premlal Kunjam
|
1833005WL035454
|
Jaishila Premlal Kunjam
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242023048
|
|
JAISHILABAI PREMLAL KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
Salekasa
|
MH-33-005-008-002/26
(KOTJABHORA)
|
1833005000NRG24270220241098162
|
27/02/2024
|
Khemraj Srawan Mahule
|
1833005WL035454
|
Khemraj Srawan Mahule
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242022958
|
|
KHEMRAJ SHARAWAN MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
Salekasa
|
MH-33-005-008-002/3
(KOTJABHORA)
|
1833005000NRG24270220241098164
|
27/02/2024
|
Sangita gulab Dongare
|
1833005WL035454
|
Sangita gulab Dongare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242022965
|
|
SANGEETA GULAB DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
Salekasa
|
MH-33-005-008-002/392
(KOTJABHORA)
|
1833005000NRG24270220241098165
|
27/02/2024
|
Nirmala Nandkishor Lilhare
|
1833005WL035454
|
Nirmala Nandkishor Lilhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242023050
|
|
NIRMALA NANDKISHOR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Salekasa
|
MH-33-005-008-002/4-A
(KOTJABHORA)
|
1833005000NRG24270220241098167
|
27/02/2024
|
SHIVSHANKAR AMARLAL MAHULE
|
1833005WL035454
|
SHIVSHANKAR AMARLAL MAHULE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242023052
|
|
SHIVSHANKAR AMARLAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Salekasa
|
MH-33-005-008-002/7
(KOTJABHORA)
|
1833005000NRG24270220241098171
|
27/02/2024
|
Tulshidas Jagatlal Mahule
|
1833005WL035454
|
Tulshidas Jagatlal Mahule
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242022955
|
|
TULSHIDAS JAGATLAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Salekasa
|
MH-33-005-008-002/8
(KOTJABHORA)
|
1833005000NRG24270220241098172
|
27/02/2024
|
Pustakala Sondu Lilhare
|
1833005WL035454
|
Pustakala Sondu Lilhare
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242023044
|
|
PUSTAKALA SONDU LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
Salekasa
|
MH-33-005-018-001/20
(BODHALBODI)
|
1833005000NRG24270220241098951
|
27/02/2024
|
Kirti Chamaru Nagpure
|
1833005WL035484
|
Kirti Chamaru Nagpure
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242023039
|
|
KIRTI CHAMRU NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Salekasa
|
MH-33-005-018-002/180
(BODHALBODI)
|
1833005000NRG24270220241098959
|
27/02/2024
|
Gitabai M Bisen
|
1833005WL035485
|
Gitabai M Bisen
|
00540
|
BKID0WAINGB
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242023040
|
|
GEETABAI MAHESH BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80103
|
80103
|
|
|
|
|
|
|
|
|
179
|
Salekasa
|
MH-33-005-008-001/313
(KOTJABHORA)
|
1833005000NRG24270220241098664
|
27/02/2024
|
Mohit Premlal Agrawal
|
1833005WL035468
|
Mohit Premlal Agrawal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022924
|
|
MOHIT PREMLAL AGRWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Salekasa
|
MH-33-005-008-002/11
(KOTJABHORA)
|
1833005000NRG24270220241098147
|
27/02/2024
|
Miranbai Yuvraj Gadpande
|
1833005WL035454
|
Miranbai Yuvraj Gadpande
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242030868
|
|
MIRANBAI YUVRAJ GADPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144855
|
144855
|
|
|
|
|
|
|
|