|
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-33-005-010-002/636
(LATORI)
|
1833005000NRG23200220231143707
|
20/02/2023
|
Mahendra Tularam Deshmukh
|
1833005WL039650
|
Mahendra Tularam Deshmukh
|
00048
|
BKID0009224
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029848
|
|
MAHENDRA TULARAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-003-001/10
(KAHALI)
|
1833005000NRG23200220231143350
|
20/02/2023
|
Shivlal lilhare
|
1833005WL039603
|
Shivlal lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029882
|
|
Mr. SHIVLAL YADO LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-003-001/184
(KAHALI)
|
1833005000NRG23200220231143267
|
20/02/2023
|
Shakuntalabai Shivprasad Nagpure
|
1833005WL039597
|
Shakuntalabai Shivprasad Nagpure
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230029827
|
|
Mrs. SHAKUNTALABAI SHIVPRASAD NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-003-001/327
(KAHALI)
|
1833005000NRG23200220231143268
|
20/02/2023
|
Sewaklal Bhaulal lilhare
|
1833005WL039597
|
Sewaklal Bhaulal lilhare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230029865
|
|
Mr. SEVAKLAL BHAULAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-003-001/432
(KAHALI)
|
1833005000NRG23200220231143270
|
20/02/2023
|
Harish Ruplal Lilhare
|
1833005WL039597
|
Harish Ruplal Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029854
|
|
Mr. Harish Ruplal Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-003-001/432
(KAHALI)
|
1833005000NRG23200220231143269
|
20/02/2023
|
Sunita Ruplal Lilhare
|
1833005WL039597
|
Sunita Ruplal Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029864
|
|
Mr. RUPLAL MEHTAR LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-003-001/460
(KAHALI)
|
1833005000NRG23200220231143271
|
20/02/2023
|
Chunnilal Baliram Banote
|
1833005WL039597
|
Chunnilal Baliram Banote
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029866
|
|
Mr. CHUNNILAL BALIRAM BANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-003-001/467
(KAHALI)
|
1833005000NRG23200220231143273
|
20/02/2023
|
Lata Pitamlal Banothe
|
1833005WL039597
|
Lata Pitamlal Banothe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029853
|
|
Miss. Lata Pitamlal Banothe
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-003-001/467
(KAHALI)
|
1833005000NRG23200220231143272
|
20/02/2023
|
Pritam baliram banothe
|
1833005WL039597
|
Pritam baliram banothe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029895
|
|
Mr. PITAMLAL BALIRAM BANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-003-001/51
(KAHALI)
|
1833005000NRG23200220231143354
|
20/02/2023
|
Shivram Bulakhu Lilhare
|
1833005WL039603
|
Shivram Bulakhu Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029828
|
|
Mr. SHIVARAM BULAKHU LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-003-001/564
(KAHALI)
|
1833005000NRG23200220231143355
|
20/02/2023
|
Devchand Sukaram Nagpure
|
1833005WL039603
|
Devchand Sukaram Nagpure
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029820
|
|
Mr. DEVCHAND SUKMAN NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-003-001/564
(KAHALI)
|
1833005000NRG23200220231143356
|
20/02/2023
|
Gita Dewchand Nagpure
|
1833005WL039603
|
Gita Dewchand Nagpure
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029832
|
|
Mrs. GITA DEWCHAND NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-003-001/566
(KAHALI)
|
1833005000NRG23200220231143357
|
20/02/2023
|
Bhojraj Shivlal Lilhare
|
1833005WL039603
|
Bhojraj Shivlal Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029826
|
|
Mr. BHOJRAJ SHIVLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-003-001/566
(KAHALI)
|
1833005000NRG23200220231143358
|
20/02/2023
|
Harshila Bhojraj Lilhare
|
1833005WL039603
|
Harshila Bhojraj Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029841
|
|
Mrs. HARSHILA BHOJRAJ LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-003-001/575
(KAHALI)
|
1833005000NRG23200220231143359
|
20/02/2023
|
Hemwanti Durgaprashad Lilhare
|
1833005WL039603
|
Hemwanti Durgaprashad Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029840
|
|
Miss. Hemwanti Durgaprasad Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-003-001/68
(KAHALI)
|
1833005000NRG23200220231143276
|
20/02/2023
|
Chayabai Pusham
|
1833005WL039597
|
Chayabai Pusham
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029883
|
|
Mrs. CHHAYA RADHELALA PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-007-001/177
(LOHARA)
|
1833005000NRG23200220231143792
|
20/02/2023
|
Rakesh Tarachand Lamkase
|
1833005WL039665
|
Rakesh Tarachand Lamkase
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029888
|
|
Mr. RAKESH TARACHAND LAMKASE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-007-001/232
(LOHARA)
|
1833005000NRG23200220231143794
|
20/02/2023
|
Amarlal S. Bhoyar
|
1833005WL039665
|
Amarlal S. Bhoyar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029867
|
|
Mr. AMARLAL SUKHRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-007-001/312
(LOHARA)
|
1833005000NRG23200220231143805
|
20/02/2023
|
Dinesha Tanulal Pandhare
|
1833005WL039665
|
Dinesha Tanulal Pandhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029889
|
|
Mr. Dinesh Tanulal Pandhre
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-009-001/90
(POBARITOLA)
|
1833005000NRG23200220231143719
|
20/02/2023
|
Pramilabai Arjun Parihar
|
1833005WL039651
|
Pramilabai Arjun Parihar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029862
|
|
PRAMILA ARJUN PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
Salekasa
|
MH-33-005-012-001/243
(KOSAMTARRA)
|
1833005000NRG23200220231143776
|
20/02/2023
|
Shobhabai pradhan
|
1833005WL039663
|
Shobhabai pradhan
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
24/03/2023
|
|
A082230029884
|
|
Mrs. SHOBHABAI FULCHAND PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-016-001/129
(KHOLGAD)
|
1833005000NRG23180220231142249
|
20/02/2023
|
Puranlal H. Nayek
|
1833005WL039437
|
Puranlal H. Nayek
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029896
|
|
Mr. PURANLAL HARICHAND NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-016-001/158
(KHOLGAD)
|
1833005000NRG23180220231142252
|
20/02/2023
|
Mamta Kailash Bopche
|
1833005WL039438
|
Mamta Kailash Bopche
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029860
|
|
Mrs. MAMTA KAILASH BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-016-001/204
(KHOLGAD)
|
1833005000NRG23180220231142254
|
20/02/2023
|
Dhanlal T. Uprade
|
1833005WL039439
|
Dhanlal T. Uprade
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029861
|
|
MR DHANLAL TANULAL UPARADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salekasa
|
MH-33-005-016-001/330
(KHOLGAD)
|
1833005000NRG23180220231142246
|
20/02/2023
|
Kantikumar Shankar Ghasle
|
1833005WL039436
|
Kantikumar Shankar Ghasle
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029823
|
|
Mr. KANTIKUMAR SHANKAR GHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-016-001/345
(KHOLGAD)
|
1833005000NRG23180220231142239
|
20/02/2023
|
Pramila Luranlal Walapure
|
1833005WL039433
|
Pramila Luranlal Walapure
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029838
|
|
Miss. Pramila Luran Valapure
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-016-001/44-A
(KHOLGAD)
|
1833005000NRG23180220231142245
|
20/02/2023
|
Pramila Khemraj Kirsan
|
1833005WL039435
|
Pramila Khemraj Kirsan
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029766
|
|
Mrs. PRAMILA KHEMRAJ KIRSAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-016-001/51
(KHOLGAD)
|
1833005000NRG23180220231142240
|
20/02/2023
|
Mukesh Bisaram Sausakar
|
1833005WL039433
|
Mukesh Bisaram Sausakar
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029887
|
|
MUKESH BISARAM SAUSAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Salekasa
|
MH-33-005-016-001/85
(KHOLGAD)
|
1833005000NRG23180220231142248
|
20/02/2023
|
Parbatabai Sankar Ghasale
|
1833005WL039436
|
Parbatabai Sankar Ghasale
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029890
|
|
Mrs. PARBATABAI SHANKAR GHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-023-001/172
(TIRKHEDI)
|
1833005000NRG23180220231142257
|
20/02/2023
|
Sakar J.Vagade
|
1833005WL039440
|
Sakar J.Vagade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029886
|
|
Mr. SHANKAR JANU VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-023-001/185
(TIRKHEDI)
|
1833005000NRG23180220231142258
|
20/02/2023
|
Bharatram Babulal Madavi
|
1833005WL039440
|
Bharatram Babulal Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029761
|
|
Mr. BHARATRAM BABULAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-023-001/368
(TIRKHEDI)
|
1833005000NRG23180220231142263
|
20/02/2023
|
Kalabai Ramdas Mohabe
|
1833005WL039440
|
Kalabai Ramdas Mohabe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029760
|
|
Mrs. KALABAI RAMDAS MOHABE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-023-001/484
(TIRKHEDI)
|
1833005000NRG23180220231142264
|
20/02/2023
|
Gyaniram Sakharam Raut
|
1833005WL039440
|
Gyaniram Sakharam Raut
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029764
|
|
Mr. GYANIRAM SAKHARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-023-001/525
(TIRKHEDI)
|
1833005000NRG23180220231142265
|
20/02/2023
|
Noharlal P. Patle
|
1833005WL039440
|
Noharlal P. Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029891
|
|
Mr. NOHARLAL PARASRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-023-001/525
(TIRKHEDI)
|
1833005000NRG23180220231142266
|
20/02/2023
|
Ruman Noharlal Patle
|
1833005WL039440
|
Ruman Noharlal Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029859
|
|
Mrs. RUMAN NUVARLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-023-001/543-A
(TIRKHEDI)
|
1833005000NRG23180220231142267
|
20/02/2023
|
Gitabai V. Bhave
|
1833005WL039440
|
Gitabai V. Bhave
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029885
|
|
Mrs. GITA VIJAY BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-023-001/586
(TIRKHEDI)
|
1833005000NRG23180220231142268
|
20/02/2023
|
Sarswata Dhanraj Bhoyar
|
1833005WL039440
|
Sarswata Dhanraj Bhoyar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029762
|
|
Mrs. SARSWATA DHANRAJ BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-023-001/673
(TIRKHEDI)
|
1833005000NRG23180220231142270
|
20/02/2023
|
Anita Krushna Katre
|
1833005WL039440
|
Anita Krushna Katre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029839
|
|
Miss. Anita Krushna Katre
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-023-001/673
(TIRKHEDI)
|
1833005000NRG23180220231142269
|
20/02/2023
|
Krushna Puranlala Katre
|
1833005WL039440
|
Krushna Puranlala Katre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029818
|
|
Master KRISHNA PURANLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-023-001/676
(TIRKHEDI)
|
1833005000NRG23180220231142271
|
20/02/2023
|
Hivraj Noharlal Patle
|
1833005WL039440
|
Hivraj Noharlal Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029845
|
|
Mr. HIVRAJ NOHARLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-023-001/69-A
(TIRKHEDI)
|
1833005000NRG23180220231142272
|
20/02/2023
|
Jayesh Balkrishna Bhondekar
|
1833005WL039440
|
Jayesh Balkrishna Bhondekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029844
|
|
Mr. Jyesh Balakrishna Bhondekar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-023-001/705
(TIRKHEDI)
|
1833005000NRG23180220231142273
|
20/02/2023
|
Shailesh Devchand Bhondekar
|
1833005WL039440
|
Shailesh Devchand Bhondekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029833
|
|
Mr. SHAILESH DEVCHAND BHONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-023-001/74
(TIRKHEDI)
|
1833005000NRG23180220231142274
|
20/02/2023
|
Babulal Navalsay Madavi
|
1833005WL039440
|
Babulal Navalsay Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029759
|
|
Mr. BABULAL NAVALSAY MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-023-001/74
(TIRKHEDI)
|
1833005000NRG23180220231142275
|
20/02/2023
|
Sarswata Babulal Madavi
|
1833005WL039440
|
Sarswata Babulal Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029763
|
|
Mrs. SARSWATA BABULAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-023-001/95
(TIRKHEDI)
|
1833005000NRG23180220231142276
|
20/02/2023
|
Puranlal Dukaru Ktare
|
1833005WL039440
|
Puranlal Dukaru Ktare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029892
|
|
PURANLAL DUKRUJI KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-023-001/95
(TIRKHEDI)
|
1833005000NRG23180220231142277
|
20/02/2023
|
Purwantabai Puranlal Katre
|
1833005WL039440
|
Purwantabai Puranlal Katre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029765
|
|
Mr. PURVANTABAI PURANLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-033-001/640
(BIJEPAR)
|
1833005000NRG23200220231142986
|
20/02/2023
|
Kunta Umrao Mende
|
1833005WL039566
|
Kunta Umrao Mende
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029822
|
|
Miss. KUNTA GYANIRAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-033-001/717
(BIJEPAR)
|
1833005000NRG23200220231142971
|
20/02/2023
|
Bhivram Bayragi Ilpate
|
1833005WL039565
|
Bhivram Bayragi Ilpate
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029757
|
|
Mr. BHIWRAM BAIRAGI IDPATE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-034-002/308
(BAMNI)
|
1833005000NRG23180220231142219
|
20/02/2023
|
Dhanraj Kadtu Mordeve
|
1833005WL039426
|
Dhanraj Kadtu Mordeve
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029898
|
|
DHANRAJ KADTYA MORDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Salekasa
|
MH-33-005-034-002/308
(BAMNI)
|
1833005000NRG23180220231142220
|
20/02/2023
|
Rekhabai Dhanraj Mordeve
|
1833005WL039426
|
Rekhabai Dhanraj Mordeve
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029899
|
|
MRS REKHABAI DHANRAJ MORDEVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82820
|
82820
|
|
|
|
|
|
|
|
|
51
|
Salekasa
|
MH-33-005-033-001/603
(BIJEPAR)
|
1833005000NRG23200220231142981
|
20/02/2023
|
Amitkumar Vijaykumar Varma
|
1833005WL039566
|
Amitkumar Vijaykumar Varma
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029846
|
|
Mr. AMITKUMAR VIJAYKUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
52
|
Salekasa
|
MH-33-005-007-001/177
(LOHARA)
|
1833005000NRG23200220231143791
|
20/02/2023
|
Pramila Tarachand Lamkase
|
1833005WL039665
|
Pramila Tarachand Lamkase
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029850
|
|
Mrs. PRAMILA TARACHAND LAMKASE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-007-001/177
(LOHARA)
|
1833005000NRG23200220231143790
|
20/02/2023
|
Tarachand Kusan lamkase
|
1833005WL039665
|
Tarachand Kusan lamkase
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029856
|
|
Mr. TARACHAND KUSHAN LAMKASE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-007-001/193
(LOHARA)
|
1833005000NRG23200220231143793
|
20/02/2023
|
Dinesh Bharatlal Lambkase
|
1833005WL039665
|
Dinesh Bharatlal Lambkase
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
A082230029868
|
|
Mr. DINESH BHARATLAL LAMBKASE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-007-001/232
(LOHARA)
|
1833005000NRG23200220231143795
|
20/02/2023
|
Gitabai A. Bhoyr
|
1833005WL039665
|
Gitabai A. Bhoyr
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029857
|
|
Mrs. GEETA AMARLAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-007-001/271
(LOHARA)
|
1833005000NRG23200220231143798
|
20/02/2023
|
Hetram Bodhan Chaudhari
|
1833005WL039665
|
Hetram Bodhan Chaudhari
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029851
|
|
Mr. HETRAM BODHAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-007-001/279
(LOHARA)
|
1833005000NRG23200220231143799
|
20/02/2023
|
Yadorao Arjun Madavi
|
1833005WL039665
|
Yadorao Arjun Madavi
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029819
|
|
Mr. YASHORAO ARJUN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-007-001/285
(LOHARA)
|
1833005000NRG23200220231143801
|
20/02/2023
|
Munni Hetram Mankar
|
1833005WL039665
|
Munni Hetram Mankar
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029863
|
|
MUNI SHITAL KOLHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
Salekasa
|
MH-33-005-007-001/300
(LOHARA)
|
1833005000NRG23200220231143802
|
20/02/2023
|
Hukram Shripat Warkhade
|
1833005WL039665
|
Hukram Shripat Warkhade
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029858
|
|
Mr. HUKRAM SIRPAT WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-007-001/310
(LOHARA)
|
1833005000NRG23200220231143804
|
20/02/2023
|
Vijay Bharatlal Pawankar
|
1833005WL039665
|
Vijay Bharatlal Pawankar
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029855
|
|
Mr. Vijay Bhartlal Pawankar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-007-001/641
(LOHARA)
|
1833005000NRG23200220231143807
|
20/02/2023
|
Yogeshwar Gopichnd Rhagdale
|
1833005WL039665
|
Yogeshwar Gopichnd Rhagdale
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230029837
|
|
Mr. YOGESHWAR GOPICHAND RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-033-001/171
(BIJEPAR)
|
1833005000NRG23200220231142972
|
20/02/2023
|
Babulal Sitaram Madavi
|
1833005WL039566
|
Babulal Sitaram Madavi
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029894
|
|
Mr. BABULAL SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-033-001/171
(BIJEPAR)
|
1833005000NRG23200220231142973
|
20/02/2023
|
Mirambai Babulal Madavi
|
1833005WL039566
|
Mirambai Babulal Madavi
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029893
|
|
Mrs. MIRAMBAI BABULAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-033-001/186
(BIJEPAR)
|
1833005000NRG23200220231142974
|
20/02/2023
|
Jaywanta Shalikram Uikey
|
1833005WL039566
|
Jaywanta Shalikram Uikey
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029849
|
|
Mr. SHALIKRAM URKUDA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-033-001/411
(BIJEPAR)
|
1833005000NRG23200220231142978
|
20/02/2023
|
Nimrao Udaram Mendhe
|
1833005WL039566
|
Nimrao Udaram Mendhe
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029852
|
|
NIMRAO UDARAM MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
Salekasa
|
MH-33-005-033-001/45
(BIJEPAR)
|
1833005000NRG23200220231142968
|
20/02/2023
|
Umesha Saymlala Pandhare
|
1833005WL039565
|
Umesha Saymlala Pandhare
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029834
|
|
Mr. UMEDLAL SHAMALAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-033-001/595
(BIJEPAR)
|
1833005000NRG23200220231142970
|
20/02/2023
|
Maya Vishvanath Pandhre
|
1833005WL039565
|
Maya Vishvanath Pandhre
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029842
|
|
Mrs. MAYA VISHVANATH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-033-001/595
(BIJEPAR)
|
1833005000NRG23200220231142969
|
20/02/2023
|
Vishvanath Shamlal Pandhare
|
1833005WL039565
|
Vishvanath Shamlal Pandhare
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029829
|
|
Mrs. MAYA VISHVANATH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-033-001/596
(BIJEPAR)
|
1833005000NRG23200220231142980
|
20/02/2023
|
Bhumeshwari Ramesh Madavi
|
1833005WL039566
|
Bhumeshwari Ramesh Madavi
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029847
|
|
Mrs. BHUMESHWARI RAMESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-033-001/596
(BIJEPAR)
|
1833005000NRG23200220231142979
|
20/02/2023
|
Ramesh Bhayalal Madavi
|
1833005WL039566
|
Ramesh Bhayalal Madavi
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029831
|
|
Mr. RAMESH BHAIYALAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-033-001/625
(BIJEPAR)
|
1833005000NRG23200220231142982
|
20/02/2023
|
Amarlal Premlal Pandhare
|
1833005WL039566
|
Amarlal Premlal Pandhare
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029830
|
|
Mr. AMBARLAL PREMLAL PANDAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-033-001/626
(BIJEPAR)
|
1833005000NRG23200220231142983
|
20/02/2023
|
Devendrakumar Rajkishor Varma
|
1833005WL039566
|
Devendrakumar Rajkishor Varma
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029758
|
|
Mr. DEVENDRA RAJKISHORE VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-033-001/626
(BIJEPAR)
|
1833005000NRG23200220231142984
|
20/02/2023
|
Kranti Devendra Varma
|
1833005WL039566
|
Kranti Devendra Varma
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230029821
|
|
Miss. KANTI DEVENDRA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-033-001/640
(BIJEPAR)
|
1833005000NRG23200220231142985
|
20/02/2023
|
Umrao Udaram Mendhe
|
1833005WL039566
|
Umrao Udaram Mendhe
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029881
|
|
Mr. UMRAO UDARAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-033-001/641
(BIJEPAR)
|
1833005000NRG23200220231142987
|
20/02/2023
|
Udaram Ganpat Mendhe
|
1833005WL039566
|
Udaram Ganpat Mendhe
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029836
|
|
Mr. UDARAM GANPAT MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-033-001/649
(BIJEPAR)
|
1833005000NRG23200220231142988
|
20/02/2023
|
Brijlal Guha Marashklhe
|
1833005WL039566
|
Brijlal Guha Marashklhe
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029835
|
|
Mr. BRIJLAL GIHA MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-033-001/697
(BIJEPAR)
|
1833005000NRG23200220231142989
|
20/02/2023
|
Santosh Shalikram Uikey
|
1833005WL039566
|
Santosh Shalikram Uikey
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029843
|
|
Mr. SANTOSH SHALIKRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-033-001/716
(BIJEPAR)
|
1833005000NRG23200220231142990
|
20/02/2023
|
Premlal Mira Pandhare
|
1833005WL039566
|
Premlal Mira Pandhare
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029824
|
|
Mrs. SURJA PREMLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-033-001/716
(BIJEPAR)
|
1833005000NRG23200220231142991
|
20/02/2023
|
Surjabai Premlal Pandhare
|
1833005WL039566
|
Surjabai Premlal Pandhare
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029825
|
|
Mrs. SURJA PREMLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48350
|
48350
|
|
|
|
|
|
|
|
|
80
|
Salekasa
|
MH-33-005-009-001/264
(POBARITOLA)
|
1833005000NRG23200220231143714
|
20/02/2023
|
Surendraprashand Chhanelal Parihar
|
1833005WL039651
|
Surendraprashand Chhanelal Parihar
|
00078
|
CNRB0005534
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029817
|
|
MR SURENDRAPRASAD CHHABELAL PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
81
|
Salekasa
|
MH-33-005-009-001/264
(POBARITOLA)
|
1833005000NRG23200220231143715
|
20/02/2023
|
Megha Surendraprashand Parihar
|
1833005WL039651
|
Megha Surendraprashand Parihar
|
00114
|
UTIB0SGDC01
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029756
|
|
PARIHAR MEGHA SURENDRAPRASAD
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
82
|
Salekasa
|
MH-33-005-003-001/588
(KAHALI)
|
1833005000NRG23200220231143274
|
20/02/2023
|
Ajay Devaraj Marsakolhe
|
1833005WL039597
|
Ajay Devaraj Marsakolhe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029786
|
|
MR AJAY DEWRAJ MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salekasa
|
MH-33-005-007-001/279
(LOHARA)
|
1833005000NRG23200220231143800
|
20/02/2023
|
Manisha Yashorao Madavi
|
1833005WL039665
|
Manisha Yashorao Madavi
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029775
|
|
MS MANISHA YASHORAW MADAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salekasa
|
MH-33-005-007-001/307
(LOHARA)
|
1833005000NRG23200220231143803
|
20/02/2023
|
Shivlal Fattu Warkhade
|
1833005WL039665
|
Shivlal Fattu Warkhade
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029878
|
|
MR SHIVLAL FATTULAL VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salekasa
|
MH-33-005-009-001/105
(POBARITOLA)
|
1833005000NRG23200220231143709
|
20/02/2023
|
Ritik Pyarelal Madame
|
1833005WL039651
|
Ritik Pyarelal Madame
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029771
|
|
MR RITIK PYARELAL MADAME
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salekasa
|
MH-33-005-009-001/160
(POBARITOLA)
|
1833005000NRG23200220231143711
|
20/02/2023
|
Taraprashand Chhabelal Parihar
|
1833005WL039651
|
Taraprashand Chhabelal Parihar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029767
|
|
MR TARAPRASAD CHHABELAL PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salekasa
|
MH-33-005-009-001/227
(POBARITOLA)
|
1833005000NRG23200220231143712
|
20/02/2023
|
Amolratan Pyarelal Madame
|
1833005WL039651
|
Amolratan Pyarelal Madame
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029774
|
|
MR AMOLRATN PYARELAL MADAME
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salekasa
|
MH-33-005-009-001/296
(POBARITOLA)
|
1833005000NRG23200220231143716
|
20/02/2023
|
Chintaman Tejlal Sonwane
|
1833005WL039651
|
Chintaman Tejlal Sonwane
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029799
|
|
CHINTAMAN TEJRAM SONEWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
Salekasa
|
MH-33-005-009-001/296
(POBARITOLA)
|
1833005000NRG23200220231143717
|
20/02/2023
|
Devlabai Chintaman Sonwane
|
1833005WL039651
|
Devlabai Chintaman Sonwane
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029795
|
|
MRS DEVALABAI CHINTAMAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salekasa
|
MH-33-005-009-001/86
(POBARITOLA)
|
1833005000NRG23200220231143718
|
20/02/2023
|
Someshawar BIsaram Palewar
|
1833005WL039651
|
Someshawar BIsaram Palewar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029876
|
|
MR MR SOMESHWAR BISRAM PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salekasa
|
MH-33-005-010-001/230
(LATORI)
|
1833005000NRG23200220231143694
|
20/02/2023
|
Bhagawanlal Lalchand Machhirke
|
1833005WL039649
|
Bhagawanlal Lalchand Machhirke
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029875
|
|
MR BHAGANLAL LALCHAND MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salekasa
|
MH-33-005-010-001/250
(LATORI)
|
1833005000NRG23200220231143697
|
20/02/2023
|
Chaitram Ghogya Dhekwar
|
1833005WL039649
|
Chaitram Ghogya Dhekwar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029790
|
|
MR CHAITRAM GHOGYA DHEKWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salekasa
|
MH-33-005-010-001/250
(LATORI)
|
1833005000NRG23200220231143698
|
20/02/2023
|
Kamalabai Chaitram Dhekawar
|
1833005WL039649
|
Kamalabai Chaitram Dhekawar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029791
|
|
MRS KAMALABAI CHAITRAM DHEKWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Salekasa
|
MH-33-005-010-001/443
(LATORI)
|
1833005000NRG23200220231143687
|
20/02/2023
|
Pushpalata Vinod Hatile
|
1833005WL039648
|
Pushpalata Vinod Hatile
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029874
|
|
MRS PUSHPALATA VINOD HATILE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salekasa
|
MH-33-005-010-001/506
(LATORI)
|
1833005000NRG23200220231143691
|
20/02/2023
|
Ombati Pannalal Machhirke
|
1833005WL039648
|
Ombati Pannalal Machhirke
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029798
|
|
Miss. Ombati Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-010-001/506
(LATORI)
|
1833005000NRG23200220231143690
|
20/02/2023
|
Pannalal Chhaganlal Machhirke
|
1833005WL039648
|
Pannalal Chhaganlal Machhirke
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029800
|
|
PANNALAL CHHAGANLAL MACHHIRKE MACHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
Salekasa
|
MH-33-005-010-001/577
(LATORI)
|
1833005000NRG23200220231143703
|
20/02/2023
|
Sakuntala Shukram Kawas
|
1833005WL039649
|
Sakuntala Shukram Kawas
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029778
|
|
MRS SAKUNTALA SHUKRAM KAWAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-010-001/577
(LATORI)
|
1833005000NRG23200220231143702
|
20/02/2023
|
Sukram Harilal Kwas
|
1833005WL039649
|
Sukram Harilal Kwas
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029788
|
|
MR SUKRAM HARILAL KAWAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-010-001/713
(LATORI)
|
1833005000NRG23200220231143692
|
20/02/2023
|
Shailesh Premlal Machhirke
|
1833005WL039648
|
Shailesh Premlal Machhirke
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029768
|
|
MR SHAILESH PREMLAL MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salekasa
|
MH-33-005-010-002/57
(LATORI)
|
1833005000NRG23200220231143706
|
20/02/2023
|
Bhagawatibai Tejlal Damahe
|
1833005WL039650
|
Bhagawatibai Tejlal Damahe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029877
|
|
MRS BHAGAWATIBAI TEJLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salekasa
|
MH-33-005-016-001/263
(KHOLGAD)
|
1833005000NRG23180220231142241
|
20/02/2023
|
Dhanraj Ramprasad Mohare
|
1833005WL039434
|
Dhanraj Ramprasad Mohare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029776
|
|
Mr. Dhanraj Ramprasad Mohare
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-016-001/263
(KHOLGAD)
|
1833005000NRG23180220231142242
|
20/02/2023
|
Suman Dhanraj Mohare
|
1833005WL039434
|
Suman Dhanraj Mohare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029879
|
|
MRS SUMAN DHANRAJ MOHARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salekasa
|
MH-33-005-016-001/321
(KHOLGAD)
|
1833005000NRG23180220231142255
|
20/02/2023
|
Dharamaraj Dadu Kukadibure
|
1833005WL039439
|
Dharamaraj Dadu Kukadibure
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029777
|
|
MR DHARMARAJ DADU KUKADIBURE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Salekasa
|
MH-33-005-016-001/334
(KHOLGAD)
|
1833005000NRG23180220231142250
|
20/02/2023
|
Jayendra Harilal Sahare
|
1833005WL039437
|
Jayendra Harilal Sahare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029772
|
|
JAYENDRAKUMAR HARILAL SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Salekasa
|
MH-33-005-016-001/334
(KHOLGAD)
|
1833005000NRG23180220231142251
|
20/02/2023
|
Maya Jayendra Sahare
|
1833005WL039437
|
Maya Jayendra Sahare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029793
|
|
MAYA JAYENDRA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Salekasa
|
MH-33-005-016-001/336
(KHOLGAD)
|
1833005000NRG23180220231142238
|
20/02/2023
|
Ushabai Noharlal Nagpure
|
1833005WL039433
|
Ushabai Noharlal Nagpure
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029773
|
|
MRS USHABAI NOHARLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salekasa
|
MH-33-005-016-001/354
(KHOLGAD)
|
1833005000NRG23180220231142243
|
20/02/2023
|
Manishkumar Chhabilal Raut
|
1833005WL039435
|
Manishkumar Chhabilal Raut
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029769
|
|
MR MANISHKUMAR CHHABILAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salekasa
|
MH-33-005-023-001/336
(TIRKHEDI)
|
1833005000NRG23180220231142262
|
20/02/2023
|
Girjabai Jiyalal Madavi
|
1833005WL039440
|
Girjabai Jiyalal Madavi
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
A082230029880
|
|
Mrs. GIRJABAI JIYALAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-034-001/597
(BAMNI)
|
1833005000NRG23180220231142235
|
20/02/2023
|
Kamlesh Rameshwar Damahe
|
1833005WL039431
|
Kamlesh Rameshwar Damahe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029797
|
|
MR KAMLESH RAMESHWAR DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-034-001/78-A
(BAMNI)
|
1833005000NRG23180220231142226
|
20/02/2023
|
Devchand Shobhelal Waghade
|
1833005WL039428
|
Devchand Shobhelal Waghade
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029787
|
|
MR DEVCHAND SHOBHELAL WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salekasa
|
MH-33-005-034-001/78-A
(BAMNI)
|
1833005000NRG23180220231142227
|
20/02/2023
|
Sangita Devchand Waghade
|
1833005WL039428
|
Sangita Devchand Waghade
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029796
|
|
MS SANGITA DEVCHAND WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salekasa
|
MH-33-005-034-001/85-A
(BAMNI)
|
1833005000NRG23180220231142236
|
20/02/2023
|
Bhivram Omkar Damahe
|
1833005WL039432
|
Bhivram Omkar Damahe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029780
|
|
MR BHIVRAM OMKAR DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Salekasa
|
MH-33-005-034-001/85-A
(BAMNI)
|
1833005000NRG23180220231142237
|
20/02/2023
|
Kameshwari Bhivaram Damahe
|
1833005WL039432
|
Kameshwari Bhivaram Damahe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029789
|
|
Miss. Kameshwari Bhivram Damahe
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-034-002/459
(BAMNI)
|
1833005000NRG23180220231142228
|
20/02/2023
|
Nurmat Yadorao sangode
|
1833005WL039429
|
Nurmat Yadorao sangode
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029779
|
|
MR NURMAT YADORAO SANGODE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salekasa
|
MH-33-005-034-002/520
(BAMNI)
|
1833005000NRG23180220231142223
|
20/02/2023
|
Jayanti Jiwanlal Baghele
|
1833005WL039427
|
Jayanti Jiwanlal Baghele
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029781
|
|
MRS JAYANTI JIWANLAL BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Salekasa
|
MH-33-005-034-002/520
(BAMNI)
|
1833005000NRG23180220231142222
|
20/02/2023
|
Jiwanlal Huleshawar Baghele
|
1833005WL039427
|
Jiwanlal Huleshawar Baghele
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029782
|
|
MR JIWANLAL HULESHWAR BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salekasa
|
MH-33-005-034-002/536
(BAMNI)
|
1833005000NRG23180220231142217
|
20/02/2023
|
Parasaram Jayram Chouhari
|
1833005WL039425
|
Parasaram Jayram Chouhari
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029770
|
|
MR PARASRAM JAYRAM CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Salekasa
|
MH-33-005-034-002/536
(BAMNI)
|
1833005000NRG23180220231142218
|
20/02/2023
|
Vijay Parasaram Choudhari
|
1833005WL039425
|
Vijay Parasaram Choudhari
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029785
|
|
MASTER VIJAY PARASRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Salekasa
|
MH-33-005-034-002/556
(BAMNI)
|
1833005000NRG23180220231142221
|
20/02/2023
|
Babulal Dhanraj Mordeve
|
1833005WL039426
|
Babulal Dhanraj Mordeve
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029792
|
|
MR BABULAL DHANRAJ MORDEVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Salekasa
|
MH-33-005-034-002/584
(BAMNI)
|
1833005000NRG23180220231142230
|
20/02/2023
|
Someshawari Vikki Sangode
|
1833005WL039429
|
Someshawari Vikki Sangode
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029783
|
|
MRS SOMESHWARI VIKKI SANGODE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Salekasa
|
MH-33-005-034-002/584
(BAMNI)
|
1833005000NRG23180220231142229
|
20/02/2023
|
Vikki Yadorao Sangode
|
1833005WL039429
|
Vikki Yadorao Sangode
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029784
|
|
MR VICKY YADORAO SANGODE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Salekasa
|
MH-33-005-034-002/601
(BAMNI)
|
1833005000NRG23180220231142224
|
20/02/2023
|
Santosh Takeshwar Baghele
|
1833005WL039427
|
Santosh Takeshwar Baghele
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029794
|
|
MR SANTOSH TAKESHWAR BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71260
|
71260
|
|
|
|
|
|
|
|
|
123
|
Salekasa
|
MH-33-005-009-001/105
(POBARITOLA)
|
1833005000NRG23200220231143708
|
20/02/2023
|
Payrelal Dhaniram Madame
|
1833005WL039651
|
Payrelal Dhaniram Madame
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029802
|
|
PAYRELAL DHANIRAM MADAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Salekasa
|
MH-33-005-009-001/130
(POBARITOLA)
|
1833005000NRG23200220231143710
|
20/02/2023
|
Jiranbai Sukram Palewar
|
1833005WL039651
|
Jiranbai Sukram Palewar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029870
|
|
MRS JIRANBAI SUKRAM PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salekasa
|
MH-33-005-009-001/227
(POBARITOLA)
|
1833005000NRG23200220231143713
|
20/02/2023
|
Nima Amolratna Madame
|
1833005WL039651
|
Nima Amolratna Madame
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029805
|
|
NIMA AMOLRATNA MADAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Salekasa
|
MH-33-005-010-001/107
(LATORI)
|
1833005000NRG23200220231143683
|
20/02/2023
|
Chhaganlal Lalchand Machirke
|
1833005WL039648
|
Chhaganlal Lalchand Machirke
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029810
|
|
CHHAGANLAL LALCHAND MACHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
Salekasa
|
MH-33-005-010-001/107
(LATORI)
|
1833005000NRG23200220231143684
|
20/02/2023
|
Lilabai Chhagan Machhirke
|
1833005WL039648
|
Lilabai Chhagan Machhirke
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029809
|
|
LILABAI CHHAGANLAL MACHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Salekasa
|
MH-33-005-010-001/175
(LATORI)
|
1833005000NRG23200220231143693
|
20/02/2023
|
Harilal Umaru Kawas
|
1833005WL039649
|
Harilal Umaru Kawas
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029872
|
|
HARILAL UMARU KAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Salekasa
|
MH-33-005-010-001/230
(LATORI)
|
1833005000NRG23200220231143695
|
20/02/2023
|
Rupabai Bhagavanlal Machirke
|
1833005WL039649
|
Rupabai Bhagavanlal Machirke
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029808
|
|
RUPABAI BHAGANLAL MACHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
Salekasa
|
MH-33-005-010-001/233
(LATORI)
|
1833005000NRG23200220231143685
|
20/02/2023
|
Premlal Chintaman Machhirke
|
1833005WL039648
|
Premlal Chintaman Machhirke
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029801
|
|
PREMLAL CHINTAMAN MACHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
Salekasa
|
MH-33-005-010-001/244
(LATORI)
|
1833005000NRG23200220231143696
|
20/02/2023
|
Ramabai Punaram Chaudhari
|
1833005WL039649
|
Ramabai Punaram Chaudhari
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029873
|
|
MRS RAMABAI PUNARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Salekasa
|
MH-33-005-010-001/261
(LATORI)
|
1833005000NRG23200220231143699
|
20/02/2023
|
Kapura Ashok Choudhari
|
1833005WL039649
|
Kapura Ashok Choudhari
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
24/03/2023
|
|
A082230029807
|
|
KAPURABAI ASHOK CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
Salekasa
|
MH-33-005-010-001/382
(LATORI)
|
1833005000NRG23200220231143701
|
20/02/2023
|
Lalitabai Yesulal Machirke
|
1833005WL039649
|
Lalitabai Yesulal Machirke
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029811
|
|
LALITABAI YESHULAL MACHCHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Salekasa
|
MH-33-005-010-001/382
(LATORI)
|
1833005000NRG23200220231143700
|
20/02/2023
|
Yesulal K Machirke
|
1833005WL039649
|
Yesulal K Machirke
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029812
|
|
YESHULAL KAPILCHAND MACHCHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Salekasa
|
MH-33-005-010-001/443
(LATORI)
|
1833005000NRG23200220231143686
|
20/02/2023
|
Vinod Hemraj Hatile
|
1833005WL039648
|
Vinod Hemraj Hatile
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
24/03/2023
|
|
A082230029806
|
|
VINOD HEMRAJ HATILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Salekasa
|
MH-33-005-010-001/467
(LATORI)
|
1833005000NRG23200220231143689
|
20/02/2023
|
Geetabai Nilam Machhirke
|
1833005WL039648
|
Geetabai Nilam Machhirke
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029816
|
|
GEETABAI NILAM MACHHIRKE MACHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Salekasa
|
MH-33-005-010-001/467
(LATORI)
|
1833005000NRG23200220231143688
|
20/02/2023
|
Nilam Lalchand Machhirke
|
1833005WL039648
|
Nilam Lalchand Machhirke
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029815
|
|
NILAM LALCHAND MACHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Salekasa
|
MH-33-005-010-002/57
(LATORI)
|
1833005000NRG23200220231143705
|
20/02/2023
|
Tejlal Sital Damahe
|
1833005WL039650
|
Tejlal Sital Damahe
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029871
|
|
TEJLAL SITAL DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
Salekasa
|
MH-33-005-016-001/321
(KHOLGAD)
|
1833005000NRG23180220231142256
|
20/02/2023
|
Omeshawari Dharamaraj kukadibure
|
1833005WL039439
|
Omeshawari Dharamaraj kukadibure
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029804
|
|
OMESHWARI DHARMRAJ KUKDIBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Salekasa
|
MH-33-005-016-001/330
(KHOLGAD)
|
1833005000NRG23180220231142247
|
20/02/2023
|
Anusayabai Kantilal Ghasle
|
1833005WL039436
|
Anusayabai Kantilal Ghasle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029813
|
|
ANUSAYA KANTILAL GHASLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Salekasa
|
MH-33-005-016-001/376
(KHOLGAD)
|
1833005000NRG23180220231142253
|
20/02/2023
|
Archana Kamal Kupale
|
1833005WL039438
|
Archana Kamal Kupale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029814
|
|
ARCHANA KAMAL KUPALE
|
INDUSIND BANK(607189)
|
|
142
|
Salekasa
|
MH-33-005-016-001/44
(KHOLGAD)
|
1833005000NRG23180220231142244
|
20/02/2023
|
Khemraj Rupchand Kirsan
|
1833005WL039435
|
Khemraj Rupchand Kirsan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230029803
|
|
KHEMRAJ RUPCHAND KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Salekasa
|
MH-33-005-034-001/133
(BAMNI)
|
1833005000NRG23180220231142234
|
20/02/2023
|
Dharamchand Ghudanlal Basena
|
1833005WL039431
|
Dharamchand Ghudanlal Basena
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029869
|
|
DHARAMCHAND GUDANLAL BASENA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
Salekasa
|
MH-33-005-034-001/78
(BAMNI)
|
1833005000NRG23180220231142225
|
20/02/2023
|
Rambattibai Chhabelal Waghade
|
1833005WL039428
|
Rambattibai Chhabelal Waghade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230029897
|
|
RAMBATTIBAI CHABELAL WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36928
|
36928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246302
|
246302
|
|
|
|
|
|
|
|