|
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-33-005-030-001/101
(SONPURI)
|
1833005000NRG23090520220194209
|
11/05/2022
|
Chandrakala Chute
|
1833005WL003033
|
Chandrakala Chute
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
ChandrakalaChute
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-030-001/108
(SONPURI)
|
1833005000NRG23090520220194212
|
11/05/2022
|
Fulvantibai Kurahe
|
1833005WL003033
|
Fulvantibai Kurahe
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
FulvantibaiKurahe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-030-001/11
(SONPURI)
|
1833005000NRG23090520220194216
|
11/05/2022
|
Kalabai Machhirke
|
1833005WL003033
|
Kalabai Machhirke
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
KalabaiMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-030-001/113
(SONPURI)
|
1833005000NRG23090520220194217
|
11/05/2022
|
Bhumita Chute
|
1833005WL003033
|
Bhumita Chute
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
BhumitaChute
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-030-001/131
(SONPURI)
|
1833005000NRG23090520220194225
|
11/05/2022
|
Satwantin Machhirke
|
1833005WL003033
|
Satwantin Machhirke
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
SatwantinMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-030-001/176
(SONPURI)
|
1833005000NRG23090520220194240
|
11/05/2022
|
Kantabai Ukey
|
1833005WL003033
|
Kantabai Ukey
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
KantabaiUkey
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-030-001/184
(SONPURI)
|
1833005000NRG23090520220194246
|
11/05/2022
|
pushpabai machirke
|
1833005WL003033
|
pushpabai machirke
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
pushpabaimachirke
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-030-001/268
(SONPURI)
|
1833005000NRG23090520220194260
|
11/05/2022
|
Kuntibai Kurahe
|
1833005WL003033
|
Kuntibai Kurahe
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
KuntibaiKurahe
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-030-001/287
(SONPURI)
|
1833005000NRG23090520220194263
|
11/05/2022
|
Sugratabai Yasawantrao chute
|
1833005WL003033
|
Sugratabai Yasawantrao chute
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
17/05/2022
|
|
747150364
|
|
SugratabaiYasawantraochute
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-030-001/324
(SONPURI)
|
1833005000NRG23090520220194267
|
11/05/2022
|
Anusayabai Ashok Chute
|
1833005WL003033
|
Anusayabai Ashok Chute
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
AnusayabaiAshokChute
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-030-001/329
(SONPURI)
|
1833005000NRG23090520220194271
|
11/05/2022
|
Gitabai Tekam
|
1833005WL003033
|
Gitabai Tekam
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
GitabaiTekam
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-030-001/360
(SONPURI)
|
1833005000NRG23090520220194285
|
11/05/2022
|
Sukdeo Bhandarkar
|
1833005WL003033
|
Sukdeo Bhandarkar
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
SukdeoBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-030-001/38
(SONPURI)
|
1833005000NRG23090520220194291
|
11/05/2022
|
Anatram Maraskolhe
|
1833005WL003033
|
Anatram Maraskolhe
|
00051
|
MAHB0000554
|
616
|
616
|
Processed
|
17/05/2022
|
|
747150364
|
|
AnatramMaraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-030-001/404
(SONPURI)
|
1833005000NRG23090520220194299
|
11/05/2022
|
Anupkumar Chute
|
1833005WL003033
|
Anupkumar Chute
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
AnupkumarChute
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-030-001/49
(SONPURI)
|
1833005000NRG23090520220194327
|
11/05/2022
|
Chandrakumar Madhorao Chute
|
1833005WL003033
|
Chandrakumar Madhorao Chute
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
17/05/2022
|
|
747150364
|
|
ChandrakumarMadhoraoChute
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-030-001/5
(SONPURI)
|
1833005000NRG23090520220194330
|
11/05/2022
|
Dwarkbai Maraskolhe
|
1833005WL003033
|
Dwarkbai Maraskolhe
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
DwarkbaiMaraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-030-001/55
(SONPURI)
|
1833005000NRG23090520220194336
|
11/05/2022
|
Geeta Narayan Bawanthade
|
1833005WL003033
|
Geeta Narayan Bawanthade
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
GeetaNarayanBawanthade
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-030-001/560
(SONPURI)
|
1833005000NRG23090520220194338
|
11/05/2022
|
Kamalabai Zingardas Damahe
|
1833005WL003033
|
Kamalabai Zingardas Damahe
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
KamalabaiZingardasDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-030-001/86
(SONPURI)
|
1833005000NRG23090520220194382
|
11/05/2022
|
Sushilabai Ishulal Basone
|
1833005WL003033
|
Sushilabai Ishulal Basone
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
SushilabaiIshulalBasone
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-030-001/95
(SONPURI)
|
1833005000NRG23090520220194387
|
11/05/2022
|
Lilabai Mayaram Sarate
|
1833005WL003033
|
Lilabai Mayaram Sarate
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
LilabaiMayaramSarate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17962
|
17962
|
|
|
|
|
|
|
|
|
21
|
Salekasa
|
MH-33-005-030-001/183
(SONPURI)
|
1833005000NRG23090520220194245
|
11/05/2022
|
Kanchan Devram Deshmukh
|
1833005WL003033
|
Kanchan Devram Deshmukh
|
00114
|
UTIB0SGDC01
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
KanchanDevramDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
22
|
Salekasa
|
MH-33-005-030-001/101
(SONPURI)
|
1833005000NRG23090520220194208
|
11/05/2022
|
ashok chute
|
1833005WL003033
|
ashok chute
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
ashokchute
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salekasa
|
MH-33-005-030-001/105
(SONPURI)
|
1833005000NRG23090520220194211
|
11/05/2022
|
amrutabai nagpure
|
1833005WL003033
|
amrutabai nagpure
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
amrutabainagpure
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salekasa
|
MH-33-005-030-001/105
(SONPURI)
|
1833005000NRG23090520220194210
|
11/05/2022
|
kacharulal nagpure
|
1833005WL003033
|
kacharulal nagpure
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
17/05/2022
|
|
747150364
|
|
kacharulalnagpure
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salekasa
|
MH-33-005-030-001/109
(SONPURI)
|
1833005000NRG23090520220194214
|
11/05/2022
|
Durgabai Indrapal Maraskolhe
|
1833005WL003033
|
Durgabai Indrapal Maraskolhe
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
DurgabaiIndrapalMaraskolhe
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salekasa
|
MH-33-005-030-001/109
(SONPURI)
|
1833005000NRG23090520220194213
|
11/05/2022
|
Indrakumar Sumer Maraskolhe
|
1833005WL003033
|
Indrakumar Sumer Maraskolhe
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
IndrakumarSumerMaraskolhe
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salekasa
|
MH-33-005-030-001/11
(SONPURI)
|
1833005000NRG23090520220194215
|
11/05/2022
|
hetram machhirke
|
1833005WL003033
|
hetram machhirke
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
hetrammachhirke
|
STATE BANK OF INDIA(508548)
|
|
28
|
Salekasa
|
MH-33-005-030-001/115
(SONPURI)
|
1833005000NRG23090520220194218
|
11/05/2022
|
Tulsiram Gopichand Lilhare
|
1833005WL003033
|
Tulsiram Gopichand Lilhare
|
00415
|
SBIN0005427
|
616
|
616
|
Processed
|
17/05/2022
|
|
747150364
|
|
TulsiramGopichandLilhare
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salekasa
|
MH-33-005-030-001/116
(SONPURI)
|
1833005000NRG23090520220194219
|
11/05/2022
|
kaushalya Pitaram Nagpure
|
1833005WL003033
|
kaushalya Pitaram Nagpure
|
00415
|
SBIN0005427
|
616
|
616
|
Processed
|
17/05/2022
|
|
747150364
|
|
kaushalyaPitaramNagpure
|
STATE BANK OF INDIA(508548)
|
|
30
|
Salekasa
|
MH-33-005-030-001/118
(SONPURI)
|
1833005000NRG23090520220194220
|
11/05/2022
|
Asha Jageshwar Nagpure
|
1833005WL003033
|
Asha Jageshwar Nagpure
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
AshaJageshwarNagpure
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salekasa
|
MH-33-005-030-001/12
(SONPURI)
|
1833005000NRG23090520220194221
|
11/05/2022
|
Dhanraj Machhirke
|
1833005WL003033
|
Dhanraj Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
DhanrajMachhirke
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salekasa
|
MH-33-005-030-001/129
(SONPURI)
|
1833005000NRG23090520220194223
|
11/05/2022
|
Parbatabai
|
1833005WL003033
|
Parbatabai
|
00415
|
SBIN0005427
|
308
|
308
|
Processed
|
17/05/2022
|
|
747150364
|
|
Parbatabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
Salekasa
|
MH-33-005-030-001/131
(SONPURI)
|
1833005000NRG23090520220194224
|
11/05/2022
|
tilu machhirke
|
1833005WL003033
|
tilu machhirke
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
tilumachhirke
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salekasa
|
MH-33-005-030-001/135
(SONPURI)
|
1833005000NRG23090520220194227
|
11/05/2022
|
Jankibai Kameshwar Machhirke
|
1833005WL003033
|
Jankibai Kameshwar Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
JankibaiKameshwarMachhirke
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salekasa
|
MH-33-005-030-001/135
(SONPURI)
|
1833005000NRG23090520220194226
|
11/05/2022
|
Shyambati Bhaiyalal Machhirke
|
1833005WL003033
|
Shyambati Bhaiyalal Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
ShyambatiBhaiyalalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
36
|
Salekasa
|
MH-33-005-030-001/136
(SONPURI)
|
1833005000NRG23090520220194228
|
11/05/2022
|
kesharbai Chamanlal Machhirke
|
1833005WL003033
|
kesharbai Chamanlal Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
kesharbaiChamanlalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
37
|
Salekasa
|
MH-33-005-030-001/142
(SONPURI)
|
1833005000NRG23090520220194229
|
11/05/2022
|
Sukram Sitaram Waghamare
|
1833005WL003033
|
Sukram Sitaram Waghamare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
SukramSitaramWaghamare
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salekasa
|
MH-33-005-030-001/143
(SONPURI)
|
1833005000NRG23090520220194230
|
11/05/2022
|
lahuchand Bajirao uike
|
1833005WL003033
|
lahuchand Bajirao uike
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
17/05/2022
|
|
747150364
|
|
lahuchandBajiraouike
|
STATE BANK OF INDIA(508548)
|
|
39
|
Salekasa
|
MH-33-005-030-001/148
(SONPURI)
|
1833005000NRG23090520220194232
|
11/05/2022
|
Barula Uikey
|
1833005WL003033
|
Barula Uikey
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
17/05/2022
|
|
747150364
|
|
BarulaUikey
|
STATE BANK OF INDIA(508548)
|
|
40
|
Salekasa
|
MH-33-005-030-001/149
(SONPURI)
|
1833005000NRG23090520220194233
|
11/05/2022
|
Krushani Sukhdev Machhirke
|
1833005WL003033
|
Krushani Sukhdev Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
KrushaniSukhdevMachhirke
|
STATE BANK OF INDIA(508548)
|
|
41
|
Salekasa
|
MH-33-005-030-001/156
(SONPURI)
|
1833005000NRG23090520220194235
|
11/05/2022
|
Babitabai Tikamchand Uike
|
1833005WL003033
|
Babitabai Tikamchand Uike
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
17/05/2022
|
|
747150364
|
|
BabitabaiTikamchandUike
|
STATE BANK OF INDIA(508548)
|
|
42
|
Salekasa
|
MH-33-005-030-001/157
(SONPURI)
|
1833005000NRG23090520220194236
|
11/05/2022
|
Bhumeshwari Hetram Baithwar
|
1833005WL003033
|
Bhumeshwari Hetram Baithwar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
BhumeshwariHetramBaithwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salekasa
|
MH-33-005-030-001/163
(SONPURI)
|
1833005000NRG23090520220194237
|
11/05/2022
|
Sukhabatti
|
1833005WL003033
|
Sukhabatti
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
Sukhabatti
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salekasa
|
MH-33-005-030-001/165
(SONPURI)
|
1833005000NRG23090520220194239
|
11/05/2022
|
Fulvantibai Jairam Dasriya
|
1833005WL003033
|
Fulvantibai Jairam Dasriya
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
17/05/2022
|
|
747150364
|
|
FulvantibaiJairamDasriya
|
STATE BANK OF INDIA(508548)
|
|
45
|
Salekasa
|
MH-33-005-030-001/165
(SONPURI)
|
1833005000NRG23090520220194238
|
11/05/2022
|
Surdas Motidas Dashariya
|
1833005WL003033
|
Surdas Motidas Dashariya
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
SurdasMotidasDashariya
|
STATE BANK OF INDIA(508548)
|
|
46
|
Salekasa
|
MH-33-005-030-001/176
(SONPURI)
|
1833005000NRG23090520220194241
|
11/05/2022
|
Shivprasad Bajirav Uikey
|
1833005WL003033
|
Shivprasad Bajirav Uikey
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
ShivprasadBajiravUikey
|
STATE BANK OF INDIA(508548)
|
|
47
|
Salekasa
|
MH-33-005-030-001/183
(SONPURI)
|
1833005000NRG23090520220194244
|
11/05/2022
|
Devram Arjun Deshmukh
|
1833005WL003033
|
Devram Arjun Deshmukh
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
17/05/2022
|
|
747150364
|
|
DevramArjunDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
48
|
Salekasa
|
MH-33-005-030-001/185
(SONPURI)
|
1833005000NRG23090520220194247
|
11/05/2022
|
Hiran Itthal Bawanthade
|
1833005WL003033
|
Hiran Itthal Bawanthade
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
17/05/2022
|
|
747150364
|
|
HiranItthalBawanthade
|
STATE BANK OF INDIA(508548)
|
|
49
|
Salekasa
|
MH-33-005-030-001/186
(SONPURI)
|
1833005000NRG23090520220194248
|
11/05/2022
|
gita Jagdish Machhirke
|
1833005WL003033
|
gita Jagdish Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
gitaJagdishMachhirke
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salekasa
|
MH-33-005-030-001/191
(SONPURI)
|
1833005000NRG23090520220194249
|
11/05/2022
|
Santura Rewalal Machhirke
|
1833005WL003033
|
Santura Rewalal Machhirke
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
SanturaRewalalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salekasa
|
MH-33-005-030-001/194
(SONPURI)
|
1833005000NRG23090520220194250
|
11/05/2022
|
Imalabai Ashok Lilhare
|
1833005WL003033
|
Imalabai Ashok Lilhare
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
17/05/2022
|
|
747150364
|
|
ImalabaiAshokLilhare
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salekasa
|
MH-33-005-030-001/195
(SONPURI)
|
1833005000NRG23090520220194252
|
11/05/2022
|
Agasiya Harilal Machhirke
|
1833005WL003033
|
Agasiya Harilal Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
AgasiyaHarilalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salekasa
|
MH-33-005-030-001/21
(SONPURI)
|
1833005000NRG23090520220194253
|
11/05/2022
|
Devkabai
|
1833005WL003033
|
Devkabai
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
Devkabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salekasa
|
MH-33-005-030-001/215
(SONPURI)
|
1833005000NRG23090520220194254
|
11/05/2022
|
malnbai shende
|
1833005WL003033
|
malnbai shende
|
00415
|
SBIN0005427
|
308
|
308
|
Processed
|
17/05/2022
|
|
747150364
|
|
malnbaishende
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salekasa
|
MH-33-005-030-001/216
(SONPURI)
|
1833005000NRG23090520220194255
|
11/05/2022
|
dharmdash Chaitram Bawankar
|
1833005WL003033
|
dharmdash Chaitram Bawankar
|
00415
|
SBIN0005427
|
1830
|
1830
|
Processed
|
17/05/2022
|
|
747150364
|
|
dharmdashChaitramBawankar
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salekasa
|
MH-33-005-030-001/224
(SONPURI)
|
1833005000NRG23090520220194257
|
11/05/2022
|
Chhabikala Tarachand Bawankar
|
1833005WL003033
|
Chhabikala Tarachand Bawankar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
ChhabikalaTarachandBawankar
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salekasa
|
MH-33-005-030-001/224
(SONPURI)
|
1833005000NRG23090520220194256
|
11/05/2022
|
tarachand bavankar
|
1833005WL003033
|
tarachand bavankar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
tarachandbavankar
|
STATE BANK OF INDIA(508548)
|
|
58
|
Salekasa
|
MH-33-005-030-001/262
(SONPURI)
|
1833005000NRG23090520220194258
|
11/05/2022
|
Surajlal Lilhare
|
1833005WL003033
|
Surajlal Lilhare
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
SurajlalLilhare
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salekasa
|
MH-33-005-030-001/268
(SONPURI)
|
1833005000NRG23090520220194259
|
11/05/2022
|
sumershing kurahe
|
1833005WL003033
|
sumershing kurahe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
sumershingkurahe
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salekasa
|
MH-33-005-030-001/278
(SONPURI)
|
1833005000NRG23090520220194261
|
11/05/2022
|
Sarita Rameshwar Nagpure
|
1833005WL003033
|
Sarita Rameshwar Nagpure
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
SaritaRameshwarNagpure
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salekasa
|
MH-33-005-030-001/287
(SONPURI)
|
1833005000NRG23090520220194262
|
11/05/2022
|
Yashawantrao Bhaiyalal Chute
|
1833005WL003033
|
Yashawantrao Bhaiyalal Chute
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
YashawantraoBhaiyalalChute
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salekasa
|
MH-33-005-030-001/319
(SONPURI)
|
1833005000NRG23090520220194264
|
11/05/2022
|
Vimalabai Wasudev deshmukh
|
1833005WL003033
|
Vimalabai Wasudev deshmukh
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
17/05/2022
|
|
747150364
|
|
VimalabaiWasudevdeshmukh
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salekasa
|
MH-33-005-030-001/320
(SONPURI)
|
1833005000NRG23090520220194265
|
11/05/2022
|
Puniya Machirke
|
1833005WL003033
|
Puniya Machirke
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
PuniyaMachirke
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salekasa
|
MH-33-005-030-001/324
(SONPURI)
|
1833005000NRG23090520220194266
|
11/05/2022
|
Ashok Sukan Chute
|
1833005WL003033
|
Ashok Sukan Chute
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
AshokSukanChute
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salekasa
|
MH-33-005-030-001/325
(SONPURI)
|
1833005000NRG23090520220194269
|
11/05/2022
|
Lalita Tejram Deshmukh
|
1833005WL003033
|
Lalita Tejram Deshmukh
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
LalitaTejramDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salekasa
|
MH-33-005-030-001/325
(SONPURI)
|
1833005000NRG23090520220194268
|
11/05/2022
|
Sevantabai
|
1833005WL003033
|
Sevantabai
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
Sevantabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
Salekasa
|
MH-33-005-030-001/332
(SONPURI)
|
1833005000NRG23090520220194272
|
11/05/2022
|
Kanchanbai Fulchand Kurahe
|
1833005WL003033
|
Kanchanbai Fulchand Kurahe
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
KanchanbaiFulchandKurahe
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salekasa
|
MH-33-005-030-001/341
(SONPURI)
|
1833005000NRG23090520220194275
|
11/05/2022
|
Kalabai Soma Kurahe
|
1833005WL003033
|
Kalabai Soma Kurahe
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
KalabaiSomaKurahe
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salekasa
|
MH-33-005-030-001/341
(SONPURI)
|
1833005000NRG23090520220194274
|
11/05/2022
|
Soma Tatu Kurahe
|
1833005WL003033
|
Soma Tatu Kurahe
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
17/05/2022
|
|
747150364
|
|
SomaTatuKurahe
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salekasa
|
MH-33-005-030-001/342
(SONPURI)
|
1833005000NRG23090520220194276
|
11/05/2022
|
Janki Ruplal Machhirke
|
1833005WL003033
|
Janki Ruplal Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
JankiRuplalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salekasa
|
MH-33-005-030-001/343
(SONPURI)
|
1833005000NRG23090520220194277
|
11/05/2022
|
Fulanbai Bhojaram Deshmukh
|
1833005WL003033
|
Fulanbai Bhojaram Deshmukh
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
FulanbaiBhojaramDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salekasa
|
MH-33-005-030-001/346
(SONPURI)
|
1833005000NRG23090520220194280
|
11/05/2022
|
Sushilabai Vasudev Bhandarkar
|
1833005WL003033
|
Sushilabai Vasudev Bhandarkar
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
SushilabaiVasudevBhandarkar
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salekasa
|
MH-33-005-030-001/346
(SONPURI)
|
1833005000NRG23090520220194279
|
11/05/2022
|
Vasudev Vanosa Bhandarkar
|
1833005WL003033
|
Vasudev Vanosa Bhandarkar
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
17/05/2022
|
|
747150364
|
|
VasudevVanosaBhandarkar
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salekasa
|
MH-33-005-030-001/352
(SONPURI)
|
1833005000NRG23090520220194281
|
11/05/2022
|
Chamaru Nathulal Lilhare
|
1833005WL003033
|
Chamaru Nathulal Lilhare
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
17/05/2022
|
|
747150364
|
|
ChamaruNathulalLilhare
|
STATE BANK OF INDIA(508548)
|
|
75
|
Salekasa
|
MH-33-005-030-001/353
(SONPURI)
|
1833005000NRG23090520220194282
|
11/05/2022
|
Rameshawar Sukaru Basone
|
1833005WL003033
|
Rameshawar Sukaru Basone
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
RameshawarSukaruBasone
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salekasa
|
MH-33-005-030-001/353
(SONPURI)
|
1833005000NRG23090520220194283
|
11/05/2022
|
Urmilabai Rameshawar Basone
|
1833005WL003033
|
Urmilabai Rameshawar Basone
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
UrmilabaiRameshawarBasone
|
STATE BANK OF INDIA(508548)
|
|
77
|
Salekasa
|
MH-33-005-030-001/355
(SONPURI)
|
1833005000NRG23090520220194284
|
11/05/2022
|
Pramilabai Chainlal Ghatre
|
1833005WL003033
|
Pramilabai Chainlal Ghatre
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
17/05/2022
|
|
747150364
|
|
PramilabaiChainlalGhatre
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salekasa
|
MH-33-005-030-001/360
(SONPURI)
|
1833005000NRG23090520220194286
|
11/05/2022
|
SUNITA.S. bhandarkar
|
1833005WL003033
|
SUNITA.S. bhandarkar
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
SUNITA.S.bhandarkar
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salekasa
|
MH-33-005-030-001/361
(SONPURI)
|
1833005000NRG23090520220194287
|
11/05/2022
|
Budharam Hagaru Bawankar
|
1833005WL003033
|
Budharam Hagaru Bawankar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
BudharamHagaruBawankar
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salekasa
|
MH-33-005-030-001/369
(SONPURI)
|
1833005000NRG23090520220194288
|
11/05/2022
|
fulwantibai lilhare
|
1833005WL003033
|
fulwantibai lilhare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
fulwantibaililhare
|
STATE BANK OF INDIA(508548)
|
|
81
|
Salekasa
|
MH-33-005-030-001/375
(SONPURI)
|
1833005000NRG23090520220194289
|
11/05/2022
|
chandrakala Anandrao Chute
|
1833005WL003033
|
chandrakala Anandrao Chute
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
chandrakalaAnandraoChute
|
STATE BANK OF INDIA(508548)
|
|
82
|
Salekasa
|
MH-33-005-030-001/378
(SONPURI)
|
1833005000NRG23090520220194290
|
11/05/2022
|
Babulal Kawadu mahule
|
1833005WL003033
|
Babulal Kawadu mahule
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
BabulalKawadumahule
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salekasa
|
MH-33-005-030-001/381
(SONPURI)
|
1833005000NRG23090520220194292
|
11/05/2022
|
Hirabai Premlal Machhirke
|
1833005WL003033
|
Hirabai Premlal Machhirke
|
00415
|
SBIN0005427
|
300
|
300
|
Processed
|
17/05/2022
|
|
747150364
|
|
HirabaiPremlalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salekasa
|
MH-33-005-030-001/389
(SONPURI)
|
1833005000NRG23090520220194294
|
11/05/2022
|
Anusaya Ravilal Basone
|
1833005WL003033
|
Anusaya Ravilal Basone
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
AnusayaRavilalBasone
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salekasa
|
MH-33-005-030-001/389
(SONPURI)
|
1833005000NRG23090520220194293
|
11/05/2022
|
Ravilal Mangaru Basone
|
1833005WL003033
|
Ravilal Mangaru Basone
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
RavilalMangaruBasone
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salekasa
|
MH-33-005-030-001/392
(SONPURI)
|
1833005000NRG23090520220194295
|
11/05/2022
|
Fulkuwar Bharatlal Damahe
|
1833005WL003033
|
Fulkuwar Bharatlal Damahe
|
00415
|
SBIN0005427
|
616
|
616
|
Processed
|
17/05/2022
|
|
747150364
|
|
FulkuwarBharatlalDamahe
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salekasa
|
MH-33-005-030-001/393
(SONPURI)
|
1833005000NRG23090520220194296
|
11/05/2022
|
Dharamraj Chintaman Machhirke
|
1833005WL003033
|
Dharamraj Chintaman Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
DharamrajChintamanMachhirke
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salekasa
|
MH-33-005-030-001/393
(SONPURI)
|
1833005000NRG23090520220194297
|
11/05/2022
|
sunitabai Dharamraj machchirke
|
1833005WL003033
|
sunitabai Dharamraj machchirke
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
17/05/2022
|
|
747150364
|
|
sunitabaiDharamrajmachchirke
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salekasa
|
MH-33-005-030-001/395
(SONPURI)
|
1833005000NRG23090520220194298
|
11/05/2022
|
sulochana Ramesh Basone
|
1833005WL003033
|
sulochana Ramesh Basone
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
sulochanaRameshBasone
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salekasa
|
MH-33-005-030-001/406
(SONPURI)
|
1833005000NRG23090520220194300
|
11/05/2022
|
dashrath kurahe
|
1833005WL003033
|
dashrath kurahe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
dashrathkurahe
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salekasa
|
MH-33-005-030-001/406
(SONPURI)
|
1833005000NRG23090520220194301
|
11/05/2022
|
Geetabai Dasarath Kurahe
|
1833005WL003033
|
Geetabai Dasarath Kurahe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
GeetabaiDasarathKurahe
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salekasa
|
MH-33-005-030-001/414
(SONPURI)
|
1833005000NRG23090520220194302
|
11/05/2022
|
Pramilabai Gyaniram Machhirke
|
1833005WL003033
|
Pramilabai Gyaniram Machhirke
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
17/05/2022
|
|
747150364
|
|
PramilabaiGyaniramMachhirke
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salekasa
|
MH-33-005-030-001/415
(SONPURI)
|
1833005000NRG23090520220194303
|
11/05/2022
|
govardhan machchirke
|
1833005WL003033
|
govardhan machchirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
govardhanmachchirke
|
STATE BANK OF INDIA(508548)
|
|
94
|
Salekasa
|
MH-33-005-030-001/415
(SONPURI)
|
1833005000NRG23090520220194304
|
11/05/2022
|
hemlata Gowardhan machchirke
|
1833005WL003033
|
hemlata Gowardhan machchirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
hemlataGowardhanmachchirke
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salekasa
|
MH-33-005-030-001/416
(SONPURI)
|
1833005000NRG23090520220194306
|
11/05/2022
|
lachamibai Sriram bavanthade
|
1833005WL003033
|
lachamibai Sriram bavanthade
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
lachamibaiSrirambavanthade
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salekasa
|
MH-33-005-030-001/416
(SONPURI)
|
1833005000NRG23090520220194305
|
11/05/2022
|
shriram bavanthade
|
1833005WL003033
|
shriram bavanthade
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
shrirambavanthade
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salekasa
|
MH-33-005-030-001/423
(SONPURI)
|
1833005000NRG23090520220194307
|
11/05/2022
|
brijlal b Machhirke
|
1833005WL003033
|
brijlal b Machhirke
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
17/05/2022
|
|
747150364
|
|
brijlalbMachhirke
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-030-001/423
(SONPURI)
|
1833005000NRG23090520220194308
|
11/05/2022
|
Sushilabai Machirke
|
1833005WL003033
|
Sushilabai Machirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
SushilabaiMachirke
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-030-001/424
(SONPURI)
|
1833005000NRG23090520220194309
|
11/05/2022
|
Buvanlala Hanshraj Machhirke
|
1833005WL003033
|
Buvanlala Hanshraj Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
BuvanlalaHanshrajMachhirke
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salekasa
|
MH-33-005-030-001/424
(SONPURI)
|
1833005000NRG23090520220194310
|
11/05/2022
|
Kushavantin Bhuvanlal Machhirke
|
1833005WL003033
|
Kushavantin Bhuvanlal Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
KushavantinBhuvanlalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salekasa
|
MH-33-005-030-001/428
(SONPURI)
|
1833005000NRG23090520220194311
|
11/05/2022
|
Anusaya Jairam Machhirke
|
1833005WL003033
|
Anusaya Jairam Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
AnusayaJairamMachhirke
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salekasa
|
MH-33-005-030-001/43
(SONPURI)
|
1833005000NRG23090520220194312
|
11/05/2022
|
Nainbatti Santosh Yadao
|
1833005WL003033
|
Nainbatti Santosh Yadao
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
NainbattiSantoshYadao
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salekasa
|
MH-33-005-030-001/430
(SONPURI)
|
1833005000NRG23090520220194313
|
11/05/2022
|
Pushpakala Desmukha
|
1833005WL003033
|
Pushpakala Desmukha
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
PushpakalaDesmukha
|
STATE BANK OF INDIA(508548)
|
|
104
|
Salekasa
|
MH-33-005-030-001/432
(SONPURI)
|
1833005000NRG23090520220194314
|
11/05/2022
|
Haburam Dukaru Shahare
|
1833005WL003033
|
Haburam Dukaru Shahare
|
00415
|
SBIN0005427
|
462
|
462
|
Processed
|
17/05/2022
|
|
747150364
|
|
HaburamDukaruShahare
|
STATE BANK OF INDIA(508548)
|
|
105
|
Salekasa
|
MH-33-005-030-001/432
(SONPURI)
|
1833005000NRG23090520220194315
|
11/05/2022
|
Nirmala Haburam Shahare
|
1833005WL003033
|
Nirmala Haburam Shahare
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
NirmalaHaburamShahare
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salekasa
|
MH-33-005-030-001/433
(SONPURI)
|
1833005000NRG23090520220194316
|
11/05/2022
|
sitarm nagpure
|
1833005WL003033
|
sitarm nagpure
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
17/05/2022
|
|
747150364
|
|
sitarmnagpure
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salekasa
|
MH-33-005-030-001/433
(SONPURI)
|
1833005000NRG23090520220194317
|
11/05/2022
|
Sundaribai Sitaram Nagpure
|
1833005WL003033
|
Sundaribai Sitaram Nagpure
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
SundaribaiSitaramNagpure
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salekasa
|
MH-33-005-030-001/434
(SONPURI)
|
1833005000NRG23090520220194318
|
11/05/2022
|
Kusumbai Chute
|
1833005WL003033
|
Kusumbai Chute
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
KusumbaiChute
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salekasa
|
MH-33-005-030-001/447
(SONPURI)
|
1833005000NRG23090520220194320
|
11/05/2022
|
zelanbai mauje
|
1833005WL003033
|
zelanbai mauje
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
17/05/2022
|
|
747150364
|
|
zelanbaimauje
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-030-001/449
(SONPURI)
|
1833005000NRG23090520220194321
|
11/05/2022
|
Lilawati Sadashiv Machhirke
|
1833005WL003033
|
Lilawati Sadashiv Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
LilawatiSadashivMachhirke
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salekasa
|
MH-33-005-030-001/457
(SONPURI)
|
1833005000NRG23090520220194322
|
11/05/2022
|
Gitabai Lilaram Machhirke
|
1833005WL003033
|
Gitabai Lilaram Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
GitabaiLilaramMachhirke
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salekasa
|
MH-33-005-030-001/46
(SONPURI)
|
1833005000NRG23090520220194323
|
11/05/2022
|
Shankar Tulshiram Tekam
|
1833005WL003033
|
Shankar Tulshiram Tekam
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
ShankarTulshiramTekam
|
STATE BANK OF INDIA(508548)
|
|
113
|
Salekasa
|
MH-33-005-030-001/461
(SONPURI)
|
1833005000NRG23090520220194324
|
11/05/2022
|
Dhurpatabai Shankar Chute
|
1833005WL003033
|
Dhurpatabai Shankar Chute
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150364
|
|
DhurpatabaiShankarChute
|
STATE BANK OF INDIA(508548)
|
|
114
|
Salekasa
|
MH-33-005-030-001/478
(SONPURI)
|
1833005000NRG23090520220194326
|
11/05/2022
|
Bhumita Shyamrao Chute
|
1833005WL003033
|
Bhumita Shyamrao Chute
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
BhumitaShyamraoChute
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salekasa
|
MH-33-005-030-001/478
(SONPURI)
|
1833005000NRG23090520220194325
|
11/05/2022
|
Shyamrao Sadashiv Chute
|
1833005WL003033
|
Shyamrao Sadashiv Chute
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
17/05/2022
|
|
747150364
|
|
ShyamraoSadashivChute
|
STATE BANK OF INDIA(508548)
|
|
116
|
Salekasa
|
MH-33-005-030-001/49
(SONPURI)
|
1833005000NRG23090520220194328
|
11/05/2022
|
champabai Chandrakumar Chute
|
1833005WL003033
|
champabai Chandrakumar Chute
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
17/05/2022
|
|
747150364
|
|
champabaiChandrakumarChute
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salekasa
|
MH-33-005-030-001/493
(SONPURI)
|
1833005000NRG23090520220194329
|
11/05/2022
|
Rahmotan Rameshwar Nagpure
|
1833005WL003033
|
Rahmotan Rameshwar Nagpure
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
RahmotanRameshwarNagpure
|
STATE BANK OF INDIA(508548)
|
|
118
|
Salekasa
|
MH-33-005-030-001/523
(SONPURI)
|
1833005000NRG23090520220194332
|
11/05/2022
|
Lalita Lekharam Machhirke
|
1833005WL003033
|
Lalita Lekharam Machhirke
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
17/05/2022
|
|
747150364
|
|
LalitaLekharamMachhirke
|
STATE BANK OF INDIA(508548)
|
|
119
|
Salekasa
|
MH-33-005-030-001/525
(SONPURI)
|
1833005000NRG23090520220194333
|
11/05/2022
|
Shyamkuwar Manmohan Machhirke
|
1833005WL003033
|
Shyamkuwar Manmohan Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
ShyamkuwarManmohanMachhirke
|
STATE BANK OF INDIA(508548)
|
|
120
|
Salekasa
|
MH-33-005-030-001/527
(SONPURI)
|
1833005000NRG23090520220194334
|
11/05/2022
|
Dhurpata Jayprakash Machhirke
|
1833005WL003033
|
Dhurpata Jayprakash Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
DhurpataJayprakashMachhirke
|
STATE BANK OF INDIA(508548)
|
|
121
|
Salekasa
|
MH-33-005-030-001/539
(SONPURI)
|
1833005000NRG23090520220194335
|
11/05/2022
|
Dwarkabai Bharatlal Sihore
|
1833005WL003033
|
Dwarkabai Bharatlal Sihore
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
DwarkabaiBharatlalSihore
|
STATE BANK OF INDIA(508548)
|
|
122
|
Salekasa
|
MH-33-005-030-001/56
(SONPURI)
|
1833005000NRG23090520220194337
|
11/05/2022
|
Sarosata Meshram
|
1833005WL003033
|
Sarosata Meshram
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
17/05/2022
|
|
747150364
|
|
SarosataMeshram
|
STATE BANK OF INDIA(508548)
|
|
123
|
Salekasa
|
MH-33-005-030-001/569
(SONPURI)
|
1833005000NRG23090520220194339
|
11/05/2022
|
Vishvmohani Waman Machhirke
|
1833005WL003033
|
Vishvmohani Waman Machhirke
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
VishvmohaniWamanMachhirke
|
STATE BANK OF INDIA(508548)
|
|
124
|
Salekasa
|
MH-33-005-030-001/571
(SONPURI)
|
1833005000NRG23090520220194340
|
11/05/2022
|
Ombati Sadan Mohare
|
1833005WL003033
|
Ombati Sadan Mohare
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
OmbatiSadanMohare
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salekasa
|
MH-33-005-030-001/64
(SONPURI)
|
1833005000NRG23090520220194353
|
11/05/2022
|
sulochanabai Chotelal Mahule
|
1833005WL003033
|
sulochanabai Chotelal Mahule
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
sulochanabaiChotelalMahule
|
STATE BANK OF INDIA(508548)
|
|
126
|
Salekasa
|
MH-33-005-030-001/80
(SONPURI)
|
1833005000NRG23090520220194377
|
11/05/2022
|
sumitrabai Ram Baghele
|
1833005WL003033
|
sumitrabai Ram Baghele
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
sumitrabaiRamBaghele
|
STATE BANK OF INDIA(508548)
|
|
127
|
Salekasa
|
MH-33-005-030-001/89
(SONPURI)
|
1833005000NRG23090520220194383
|
11/05/2022
|
Bhagawati Saheshram Nagpure
|
1833005WL003033
|
Bhagawati Saheshram Nagpure
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
BhagawatiSaheshramNagpure
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salekasa
|
MH-33-005-030-001/90
(SONPURI)
|
1833005000NRG23090520220194385
|
11/05/2022
|
nirmala rajaram uike
|
1833005WL003033
|
nirmala rajaram uike
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
nirmalarajaramuike
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salekasa
|
MH-33-005-030-001/90
(SONPURI)
|
1833005000NRG23090520220194384
|
11/05/2022
|
rajaram Ramchand uike
|
1833005WL003033
|
rajaram Ramchand uike
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
17/05/2022
|
|
747150364
|
|
rajaramRamchanduike
|
STATE BANK OF INDIA(508548)
|
|
130
|
Salekasa
|
MH-33-005-030-001/95
(SONPURI)
|
1833005000NRG23090520220194386
|
11/05/2022
|
mayaram sarate
|
1833005WL003033
|
mayaram sarate
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
17/05/2022
|
|
747150364
|
|
mayaramsarate
|
STATE BANK OF INDIA(508548)
|
|
131
|
Salekasa
|
MH-33-005-030-001/96
(SONPURI)
|
1833005000NRG23090520220194388
|
11/05/2022
|
Sewantabai Asharam Sarrate
|
1833005WL003033
|
Sewantabai Asharam Sarrate
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747150364
|
|
SewantabaiAsharamSarrate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94522
|
94522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113504
|
113504
|
|
|
|
|
|
|
|