|
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-33-005-012-001/185
(KOSAMTARRA)
|
1833005000NRG23070720220857989
|
07/07/2022
|
Madhuri gharte
|
1833005WL012663
|
Madhuri gharte
|
00051
|
MAHB0000554
|
220
|
220
|
Processed
|
11/08/2022
|
|
411077062
|
|
Madhurigharte
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-012-001/270
(KOSAMTARRA)
|
1833005000NRG23070720220857998
|
07/07/2022
|
Indrakalabai Keulal Raut
|
1833005WL012663
|
Indrakalabai Keulal Raut
|
00051
|
MAHB0000554
|
220
|
220
|
Processed
|
11/08/2022
|
|
411077062
|
|
IndrakalabaiKeulalRaut
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-012-001/312
(KOSAMTARRA)
|
1833005000NRG23070720220858000
|
07/07/2022
|
Dhurpatabai Ganpat Margaye
|
1833005WL012663
|
Dhurpatabai Ganpat Margaye
|
00051
|
MAHB0000554
|
110
|
110
|
Processed
|
11/08/2022
|
|
411077062
|
|
DhurpatabaiGanpatMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-012-001/359
(KOSAMTARRA)
|
1833005000NRG23070720220858003
|
07/07/2022
|
Radhikabai Gawtaram Chart
|
1833005WL012663
|
Radhikabai Gawtaram Chart
|
00051
|
MAHB0000554
|
220
|
220
|
Processed
|
11/08/2022
|
|
411077062
|
|
RadhikabaiGawtaramChart
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-012-001/360
(KOSAMTARRA)
|
1833005000NRG23070720220858004
|
07/07/2022
|
Nandlal Aourase
|
1833005WL012663
|
Nandlal Aourase
|
00051
|
MAHB0000554
|
550
|
550
|
Processed
|
11/08/2022
|
|
411077062
|
|
NandlalAourase
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-012-001/386
(KOSAMTARRA)
|
1833005000NRG23070720220858008
|
07/07/2022
|
Kavitabai naik
|
1833005WL012663
|
Kavitabai naik
|
00051
|
MAHB0000554
|
220
|
220
|
Processed
|
11/08/2022
|
|
411077062
|
|
Kavitabainaik
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-012-001/387
(KOSAMTARRA)
|
1833005000NRG23070720220858009
|
07/07/2022
|
Gendlal Aurase
|
1833005WL012663
|
Gendlal Aurase
|
00051
|
MAHB0000554
|
550
|
550
|
Processed
|
11/08/2022
|
|
411077062
|
|
GendlalAurase
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-012-001/387
(KOSAMTARRA)
|
1833005000NRG23070720220858010
|
07/07/2022
|
Mina Bhimrj Aurase
|
1833005WL012663
|
Mina Bhimrj Aurase
|
00051
|
MAHB0000554
|
550
|
550
|
Processed
|
11/08/2022
|
|
411077062
|
|
MinaBhimrjAurase
|
STATE BANK OF INDIA(508548)
|
|
9
|
Salekasa
|
MH-33-005-012-003/421
(KOSAMTARRA)
|
1833005000NRG23070720220858016
|
07/07/2022
|
Sangita Vinod Madavi
|
1833005WL012663
|
Sangita Vinod Madavi
|
00051
|
MAHB0000554
|
260
|
260
|
Processed
|
11/08/2022
|
|
411077062
|
|
SangitaVinodMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-012-003/425
(KOSAMTARRA)
|
1833005000NRG23070720220858019
|
07/07/2022
|
Goribai P.Uikey
|
1833005WL012663
|
Goribai P.Uikey
|
00051
|
MAHB0000554
|
390
|
390
|
Processed
|
11/08/2022
|
|
411077062
|
|
GoribaiP.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-012-003/425
(KOSAMTARRA)
|
1833005000NRG23070720220858018
|
07/07/2022
|
Pawan G.Uikey
|
1833005WL012663
|
Pawan G.Uikey
|
00051
|
MAHB0000554
|
390
|
390
|
Processed
|
11/08/2022
|
|
411077062
|
|
PawanG.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-012-003/441
(KOSAMTARRA)
|
1833005000NRG23070720220858024
|
07/07/2022
|
Pustabai N.Watti
|
1833005WL012663
|
Pustabai N.Watti
|
00051
|
MAHB0000554
|
390
|
390
|
Processed
|
11/08/2022
|
|
411077062
|
|
PustabaiN.Watti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-012-003/455
(KOSAMTARRA)
|
1833005000NRG23070720220858025
|
07/07/2022
|
Sitabai Punaram Marashkohle
|
1833005WL012663
|
Sitabai Punaram Marashkohle
|
00051
|
MAHB0000554
|
260
|
260
|
Processed
|
11/08/2022
|
|
411077062
|
|
SitabaiPunaramMarashkohle
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-012-003/459
(KOSAMTARRA)
|
1833005000NRG23070720220858028
|
07/07/2022
|
Vandana Vinod Warkade
|
1833005WL012663
|
Vandana Vinod Warkade
|
00051
|
MAHB0000554
|
260
|
260
|
Processed
|
11/08/2022
|
|
411077062
|
|
VandanaVinodWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-012-003/472
(KOSAMTARRA)
|
1833005000NRG23070720220858031
|
07/07/2022
|
Karishma Madanlal Dashariya
|
1833005WL012663
|
Karishma Madanlal Dashariya
|
00051
|
MAHB0000554
|
390
|
390
|
Processed
|
11/08/2022
|
|
411077062
|
|
KarishmaMadanlalDashariya
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-012-003/475
(KOSAMTARRA)
|
1833005000NRG23070720220858033
|
07/07/2022
|
Bhagratabai Bisan Madavi
|
1833005WL012663
|
Bhagratabai Bisan Madavi
|
00051
|
MAHB0000554
|
390
|
390
|
Processed
|
11/08/2022
|
|
411077062
|
|
BhagratabaiBisanMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-012-003/491
(KOSAMTARRA)
|
1833005000NRG23070720220858036
|
07/07/2022
|
Hitesvri S. Madavi
|
1833005WL012663
|
Hitesvri S. Madavi
|
00051
|
MAHB0000554
|
260
|
260
|
Processed
|
11/08/2022
|
|
411077062
|
|
HitesvriS.Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-012-003/496
(KOSAMTARRA)
|
1833005000NRG23070720220858038
|
07/07/2022
|
Rajita Sanjay Kodwati
|
1833005WL012663
|
Rajita Sanjay Kodwati
|
00051
|
MAHB0000554
|
130
|
130
|
Processed
|
11/08/2022
|
|
411077062
|
|
RajitaSanjayKodwati
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-012-003/509
(KOSAMTARRA)
|
1833005000NRG23070720220858045
|
07/07/2022
|
Mukesh Khemraj Bhaskar
|
1833005WL012663
|
Mukesh Khemraj Bhaskar
|
00051
|
MAHB0000554
|
260
|
260
|
Processed
|
11/08/2022
|
|
411077062
|
|
MukeshKhemrajBhaskar
|
STATE BANK OF INDIA(508548)
|
|
20
|
Salekasa
|
MH-33-005-012-003/525
(KOSAMTARRA)
|
1833005000NRG23070720220858048
|
07/07/2022
|
Kamuna Prakash Walke
|
1833005WL012663
|
Kamuna Prakash Walke
|
00051
|
MAHB0000554
|
390
|
390
|
Processed
|
11/08/2022
|
|
411077062
|
|
KamunaPrakashWalke
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-020-001/25
(JAMAKODI)
|
1833005000NRG23070720220862890
|
07/07/2022
|
Sivshakar Tuasiram Kore
|
1833005WL012939
|
Sivshakar Tuasiram Kore
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077062
|
|
SivshakarTuasiramKore
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-020-001/392
(JAMAKODI)
|
1833005000NRG23070720220862896
|
07/07/2022
|
Sarita Dayashankar Machiye
|
1833005WL012939
|
Sarita Dayashankar Machiye
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
411077062
|
|
SaritaDayashankarMachiye
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-020-001/46
(JAMAKODI)
|
1833005000NRG23070720220862897
|
07/07/2022
|
Pankaj Manoj Vishwakarma
|
1833005WL012939
|
Pankaj Manoj Vishwakarma
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
411077062
|
|
PankajManojVishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-021-001/11
(TOYAGONDI)
|
1833005000NRG23070720220859595
|
07/07/2022
|
Devchand Kejulal Ratone
|
1833005WL012723
|
Devchand Kejulal Ratone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
DevchandKejulalRatone
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-021-001/112
(TOYAGONDI)
|
1833005000NRG23070720220859597
|
07/07/2022
|
Bisanbai Kartik Madavi
|
1833005WL012723
|
Bisanbai Kartik Madavi
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
11/08/2022
|
|
411077062
|
|
BisanbaiKartikMadavi
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salekasa
|
MH-33-005-021-001/50
(TOYAGONDI)
|
1833005000NRG23070720220860259
|
07/07/2022
|
Chainlal B Lilhare
|
1833005WL012766
|
Chainlal B Lilhare
|
00051
|
MAHB0000554
|
1610
|
1610
|
Processed
|
11/08/2022
|
|
411077062
|
|
ChainlalBLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-021-001/86-A
(TOYAGONDI)
|
1833005000NRG23070720220859870
|
07/07/2022
|
Revalal Ganpat Madavi
|
1833005WL012738
|
Revalal Ganpat Madavi
|
00051
|
MAHB0000554
|
1225
|
1225
|
Processed
|
11/08/2022
|
|
411077062
|
|
RevalalGanpatMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-021-001/94
(TOYAGONDI)
|
1833005000NRG23070720220859873
|
07/07/2022
|
Rohit Manbodhi Salam
|
1833005WL012738
|
Rohit Manbodhi Salam
|
00051
|
MAHB0000554
|
1225
|
1225
|
Processed
|
11/08/2022
|
|
411077062
|
|
RohitManbodhiSalam
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-021-004/499-A
(TOYAGONDI)
|
1833005000NRG23070720220859783
|
07/07/2022
|
Hansraj Asharam Vadhai
|
1833005WL012729
|
Hansraj Asharam Vadhai
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
HansrajAsharamVadhai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-024-001/12
(DARBADA)
|
1833005000NRG23070720220859201
|
07/07/2022
|
Lalit Sukhand Patle
|
1833005WL012702
|
Lalit Sukhand Patle
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
LalitSukhandPatle
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-024-001/12
(DARBADA)
|
1833005000NRG23070720220859200
|
07/07/2022
|
Sayabai Sukchand Patle
|
1833005WL012702
|
Sayabai Sukchand Patle
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
SayabaiSukchandPatle
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-024-001/195
(DARBADA)
|
1833005000NRG23070720220859209
|
07/07/2022
|
Yogeswari Lokeshkumar Patle
|
1833005WL012702
|
Yogeswari Lokeshkumar Patle
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
YogeswariLokeshkumarPatle
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-024-001/25
(DARBADA)
|
1833005000NRG23070720220859213
|
07/07/2022
|
Someswar Sukram Patle
|
1833005WL012702
|
Someswar Sukram Patle
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
SomeswarSukramPatle
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-024-001/26
(DARBADA)
|
1833005000NRG23070720220859215
|
07/07/2022
|
prakash chhaganlal patle
|
1833005WL012702
|
prakash chhaganlal patle
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
prakashchhaganlalpatle
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-024-001/34
(DARBADA)
|
1833005000NRG23070720220859219
|
07/07/2022
|
Rajkumar Kodan Tumsare
|
1833005WL012702
|
Rajkumar Kodan Tumsare
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
411077062
|
|
RajkumarKodanTumsare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-024-001/76
(DARBADA)
|
1833005000NRG23070720220859226
|
07/07/2022
|
Shilabai Shivchand katare
|
1833005WL012702
|
Shilabai Shivchand katare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
411077062
|
|
ShilabaiShivchandkatare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-024-001/83
(DARBADA)
|
1833005000NRG23070720220859227
|
07/07/2022
|
Kishanlal Aadkan Katre
|
1833005WL012702
|
Kishanlal Aadkan Katre
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
411077062
|
|
KishanlalAadkanKatre
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-034-001/152
(BAMNI)
|
1833005000NRG23070720220862013
|
07/07/2022
|
Hulashsanbai Piyaslal Katre
|
1833005WL012907
|
Hulashsanbai Piyaslal Katre
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
11/08/2022
|
|
411077062
|
|
HulashsanbaiPiyaslalKatre
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-034-001/180
(BAMNI)
|
1833005000NRG23070720220862035
|
07/07/2022
|
Suman Shankar Mandalwar
|
1833005WL012908
|
Suman Shankar Mandalwar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SumanShankarMandalwar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-034-001/445
(BAMNI)
|
1833005000NRG23070720220862039
|
07/07/2022
|
Sadhuram Karelal Damahe
|
1833005WL012908
|
Sadhuram Karelal Damahe
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
11/08/2022
|
|
411077062
|
|
SadhuramKarelalDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-034-001/84
(BAMNI)
|
1833005000NRG23070720220862022
|
07/07/2022
|
Hemraj Raghunath Machhirke
|
1833005WL012907
|
Hemraj Raghunath Machhirke
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
HemrajRaghunathMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-039-001/145
(MANHAGAD)
|
1833005000NRG23070720220861247
|
07/07/2022
|
Anita Sukharam Tekam
|
1833005WL012846
|
Anita Sukharam Tekam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
411077062
|
|
AnitaSukharamTekam
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-039-001/194
(MANHAGAD)
|
1833005000NRG23070720220861265
|
07/07/2022
|
Khalanbai Tilak Tekam
|
1833005WL012849
|
Khalanbai Tilak Tekam
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
411077062
|
|
KhalanbaiTilakTekam
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-039-001/29
(MANHAGAD)
|
1833005000NRG23070720220861250
|
07/07/2022
|
Tukaram Punaram Madavi
|
1833005WL012846
|
Tukaram Punaram Madavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
411077062
|
|
TukaramPunaramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-039-001/42
(MANHAGAD)
|
1833005000NRG23070720220861252
|
07/07/2022
|
Dhurpata Dulichand Pandhare
|
1833005WL012846
|
Dhurpata Dulichand Pandhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
411077062
|
|
DhurpataDulichandPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-039-001/99
(MANHAGAD)
|
1833005000NRG23070720220861257
|
07/07/2022
|
Lilabai R.Bhalavi
|
1833005WL012846
|
Lilabai R.Bhalavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
411077062
|
|
LilabaiR.Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44684
|
44684
|
|
|
|
|
|
|
|
|
47
|
Salekasa
|
MH-33-005-039-001/168
(MANHAGAD)
|
1833005000NRG23070720220861248
|
07/07/2022
|
Sulochana S.Tekam
|
1833005WL012846
|
Sulochana S.Tekam
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
411077062
|
|
SulochanaS.Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-039-001/27
(MANHAGAD)
|
1833005000NRG23070720220861249
|
07/07/2022
|
Sakunbai Tiju Pandhare
|
1833005WL012846
|
Sakunbai Tiju Pandhare
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
411077062
|
|
SakunbaiTijuPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-039-001/398
(MANHAGAD)
|
1833005000NRG23070720220861266
|
07/07/2022
|
Khemraj Surajlal Shirsam
|
1833005WL012849
|
Khemraj Surajlal Shirsam
|
00051
|
MAHB0001039
|
992
|
992
|
Processed
|
11/08/2022
|
|
411077062
|
|
KhemrajSurajlalShirsam
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-039-001/66
(MANHAGAD)
|
1833005000NRG23070720220861267
|
07/07/2022
|
Vitesh Surajlal Sirsam
|
1833005WL012849
|
Vitesh Surajlal Sirsam
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
411077062
|
|
ViteshSurajlalSirsam
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-039-002/264
(MANHAGAD)
|
1833005000NRG23070720220861259
|
07/07/2022
|
Rajesh nandulal adage
|
1833005WL012847
|
Rajesh nandulal adage
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
411077062
|
|
Rajeshnandulaladage
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
52
|
Salekasa
|
MH-33-005-012-003/420
(KOSAMTARRA)
|
1833005000NRG23070720220858015
|
07/07/2022
|
Kauitikabai Snajay Uikey
|
1833005WL012663
|
Kauitikabai Snajay Uikey
|
00051
|
MAHB0001554
|
260
|
260
|
Processed
|
11/08/2022
|
|
411077062
|
|
KauitikabaiSnajayUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
53
|
Salekasa
|
MH-33-005-012-001/278
(KOSAMTARRA)
|
1833005000NRG23070720220857999
|
07/07/2022
|
Yashodabai A Jamdad
|
1833005WL012663
|
Yashodabai A Jamdad
|
00415
|
SBIN0005427
|
220
|
220
|
Processed
|
11/08/2022
|
|
411077062
|
|
YashodabaiAJamdad
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salekasa
|
MH-33-005-012-001/341
(KOSAMTARRA)
|
1833005000NRG23070720220858002
|
07/07/2022
|
Sunita M.Gharat
|
1833005WL012663
|
Sunita M.Gharat
|
00415
|
SBIN0005427
|
440
|
440
|
Processed
|
11/08/2022
|
|
411077062
|
|
SunitaM.Gharat
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salekasa
|
MH-33-005-012-003/410
(KOSAMTARRA)
|
1833005000NRG23070720220858014
|
07/07/2022
|
Lilabai Sevakram Uike
|
1833005WL012663
|
Lilabai Sevakram Uike
|
00415
|
SBIN0005427
|
390
|
390
|
Processed
|
11/08/2022
|
|
411077062
|
|
LilabaiSevakramUike
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salekasa
|
MH-33-005-012-003/473
(KOSAMTARRA)
|
1833005000NRG23070720220858032
|
07/07/2022
|
Pratima Milansing Tekam
|
1833005WL012663
|
Pratima Milansing Tekam
|
00415
|
SBIN0005427
|
390
|
390
|
Processed
|
11/08/2022
|
|
411077062
|
|
PratimaMilansingTekam
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-012-003/478
(KOSAMTARRA)
|
1833005000NRG23070720220858034
|
07/07/2022
|
Gunvantabai Maniram Chaudhari
|
1833005WL012663
|
Gunvantabai Maniram Chaudhari
|
00415
|
SBIN0005427
|
130
|
130
|
Processed
|
11/08/2022
|
|
411077062
|
|
GunvantabaiManiramChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-012-003/497
(KOSAMTARRA)
|
1833005000NRG23070720220858039
|
07/07/2022
|
Sayatrabai Warkade
|
1833005WL012663
|
Sayatrabai Warkade
|
00415
|
SBIN0005427
|
390
|
390
|
Processed
|
11/08/2022
|
|
411077062
|
|
SayatrabaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salekasa
|
MH-33-005-021-001/112
(TOYAGONDI)
|
1833005000NRG23070720220859596
|
07/07/2022
|
kartik L. Madavi
|
1833005WL012723
|
kartik L. Madavi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
kartikL.Madavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
Salekasa
|
MH-33-005-021-001/176
(TOYAGONDI)
|
1833005000NRG23070720220860108
|
07/07/2022
|
Ratan Panchlal Jamkatan
|
1833005WL012750
|
Ratan Panchlal Jamkatan
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
RatanPanchlalJamkatan
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salekasa
|
MH-33-005-021-001/88
(TOYAGONDI)
|
1833005000NRG23070720220859602
|
07/07/2022
|
Kalendraibai Madavi
|
1833005WL012723
|
Kalendraibai Madavi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
KalendraibaiMadavi
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salekasa
|
MH-33-005-021-001/89
(TOYAGONDI)
|
1833005000NRG23070720220859871
|
07/07/2022
|
Amrotin Punitram Madavi
|
1833005WL012738
|
Amrotin Punitram Madavi
|
00415
|
SBIN0005427
|
1225
|
1225
|
Processed
|
11/08/2022
|
|
411077062
|
|
AmrotinPunitramMadavi
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salekasa
|
MH-33-005-021-001/92
(TOYAGONDI)
|
1833005000NRG23070720220859872
|
07/07/2022
|
Rajimbai Kunjam
|
1833005WL012738
|
Rajimbai Kunjam
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
11/08/2022
|
|
411077062
|
|
RajimbaiKunjam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
Salekasa
|
MH-33-005-021-001/98
(TOYAGONDI)
|
1833005000NRG23070720220859874
|
07/07/2022
|
Devanand Lakhan Netam
|
1833005WL012738
|
Devanand Lakhan Netam
|
00415
|
SBIN0005427
|
1225
|
1225
|
Processed
|
11/08/2022
|
|
411077062
|
|
DevanandLakhanNetam
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-021-002/366-A
(TOYAGONDI)
|
1833005000NRG23070720220859777
|
07/07/2022
|
Ramchand Gannu Wadhai
|
1833005WL012729
|
Ramchand Gannu Wadhai
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
411077062
|
|
RamchandGannuWadhai
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salekasa
|
MH-33-005-021-003/534-A
(TOYAGONDI)
|
1833005000NRG23070720220860240
|
07/07/2022
|
Kamleshwari Omprakash Ratone
|
1833005WL012764
|
Kamleshwari Omprakash Ratone
|
00415
|
SBIN0005427
|
150
|
150
|
Processed
|
11/08/2022
|
|
411077062
|
|
KamleshwariOmprakashRatone
|
STATE BANK OF INDIA(508548)
|
|
67
|
Salekasa
|
MH-33-005-021-003/539
(TOYAGONDI)
|
1833005000NRG23070720220859781
|
07/07/2022
|
Rajendra Mehatar Kosame
|
1833005WL012729
|
Rajendra Mehatar Kosame
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
RajendraMehatarKosame
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salekasa
|
MH-33-005-024-001/16
(DARBADA)
|
1833005000NRG23070720220859207
|
07/07/2022
|
Ratram Ghisa Meshram
|
1833005WL012702
|
Ratram Ghisa Meshram
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
RatramGhisaMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Salekasa
|
MH-33-005-024-001/16
(DARBADA)
|
1833005000NRG23070720220859208
|
07/07/2022
|
Sevantabai Ratiram Meshram
|
1833005WL012702
|
Sevantabai Ratiram Meshram
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
SevantabaiRatiramMeshram
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salekasa
|
MH-33-005-024-001/26
(DARBADA)
|
1833005000NRG23070720220859214
|
07/07/2022
|
hivkanbai saganlal patle
|
1833005WL012702
|
hivkanbai saganlal patle
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
hivkanbaisaganlalpatle
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salekasa
|
MH-33-005-034-001/123
(BAMNI)
|
1833005000NRG23070720220862564
|
07/07/2022
|
Lakshavantinbai Dhanraj Nagpure
|
1833005WL012931
|
Lakshavantinbai Dhanraj Nagpure
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
411077062
|
|
LakshavantinbaiDhanrajNagpure
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salekasa
|
MH-33-005-034-001/139
(BAMNI)
|
1833005000NRG23070720220862579
|
07/07/2022
|
Ramchand Zadu Damahe
|
1833005WL012932
|
Ramchand Zadu Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
RamchandZaduDamahe
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salekasa
|
MH-33-005-034-001/139
(BAMNI)
|
1833005000NRG23070720220862580
|
07/07/2022
|
Sonnanbai Ramchand Damahe
|
1833005WL012932
|
Sonnanbai Ramchand Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SonnanbaiRamchandDamahe
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salekasa
|
MH-33-005-034-001/152
(BAMNI)
|
1833005000NRG23070720220862012
|
07/07/2022
|
Piyaslal Daduji Katre
|
1833005WL012907
|
Piyaslal Daduji Katre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
PiyaslalDadujiKatre
|
STATE BANK OF INDIA(508548)
|
|
75
|
Salekasa
|
MH-33-005-034-001/168
(BAMNI)
|
1833005000NRG23070720220862057
|
07/07/2022
|
Ramesh Anatlal Balhare
|
1833005WL012910
|
Ramesh Anatlal Balhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
RameshAnatlalBalhare
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salekasa
|
MH-33-005-034-001/212
(BAMNI)
|
1833005000NRG23070720220862521
|
07/07/2022
|
Rupchand Zadu Damahe
|
1833005WL012929
|
Rupchand Zadu Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
RupchandZaduDamahe
|
STATE BANK OF INDIA(508548)
|
|
77
|
Salekasa
|
MH-33-005-034-001/214
(BAMNI)
|
1833005000NRG23070720220862565
|
07/07/2022
|
Gopal Sureshkumar Mahule
|
1833005WL012931
|
Gopal Sureshkumar Mahule
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
GopalSureshkumarMahule
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salekasa
|
MH-33-005-034-001/221
(BAMNI)
|
1833005000NRG23070720220862017
|
07/07/2022
|
Amrutlal Jiyalal katre
|
1833005WL012907
|
Amrutlal Jiyalal katre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
AmrutlalJiyalalkatre
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salekasa
|
MH-33-005-034-001/222
(BAMNI)
|
1833005000NRG23070720220861985
|
07/07/2022
|
Balakdas Kejulal Damahe
|
1833005WL012906
|
Balakdas Kejulal Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
BalakdasKejulalDamahe
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salekasa
|
MH-33-005-034-001/29
(BAMNI)
|
1833005000NRG23070720220862581
|
07/07/2022
|
Lakhanlal Arjun Nagpure
|
1833005WL012932
|
Lakhanlal Arjun Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
LakhanlalArjunNagpure
|
STATE BANK OF INDIA(508548)
|
|
81
|
Salekasa
|
MH-33-005-034-001/34
(BAMNI)
|
1833005000NRG23070720220862059
|
07/07/2022
|
Shayamkuwarbai Mangarulal Nagpure
|
1833005WL012910
|
Shayamkuwarbai Mangarulal Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
ShayamkuwarbaiMangarulalNagpure
|
STATE BANK OF INDIA(508548)
|
|
82
|
Salekasa
|
MH-33-005-034-001/49
(BAMNI)
|
1833005000NRG23070720220862571
|
07/07/2022
|
Bhojwanti Yogeshwar Damahe
|
1833005WL012931
|
Bhojwanti Yogeshwar Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
BhojwantiYogeshwarDamahe
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salekasa
|
MH-33-005-034-001/49
(BAMNI)
|
1833005000NRG23070720220862570
|
07/07/2022
|
Yogesh Sukharam Damahe
|
1833005WL012931
|
Yogesh Sukharam Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
YogeshSukharamDamahe
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salekasa
|
MH-33-005-034-001/9
(BAMNI)
|
1833005000NRG23070720220861993
|
07/07/2022
|
Sundarlal Tulsiram Uprade
|
1833005WL012906
|
Sundarlal Tulsiram Uprade
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SundarlalTulsiramUprade
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salekasa
|
MH-33-005-034-002/230
(BAMNI)
|
1833005000NRG23070720220862024
|
07/07/2022
|
Kuwarlal Sukalal Dasariya
|
1833005WL012907
|
Kuwarlal Sukalal Dasariya
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
KuwarlalSukalalDasariya
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-034-002/231
(BAMNI)
|
1833005000NRG23070720220862025
|
07/07/2022
|
Sukaram Shivlal Chaudhari
|
1833005WL012907
|
Sukaram Shivlal Chaudhari
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SukaramShivlalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salekasa
|
MH-33-005-034-002/242
(BAMNI)
|
1833005000NRG23070720220862067
|
07/07/2022
|
Bhuribai Domanlal Machirke
|
1833005WL012910
|
Bhuribai Domanlal Machirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
BhuribaiDomanlalMachirke
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salekasa
|
MH-33-005-034-002/254
(BAMNI)
|
1833005000NRG23070720220861999
|
07/07/2022
|
Dawarkaprasad Ramcharan Nagpure
|
1833005WL012906
|
Dawarkaprasad Ramcharan Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
DawarkaprasadRamcharanNagpure
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salekasa
|
MH-33-005-034-002/254
(BAMNI)
|
1833005000NRG23070720220862000
|
07/07/2022
|
shantibai Dawarkaprasad Nagpure
|
1833005WL012906
|
shantibai Dawarkaprasad Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
shantibaiDawarkaprasadNagpure
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salekasa
|
MH-33-005-034-002/255
(BAMNI)
|
1833005000NRG23070720220862002
|
07/07/2022
|
Mainabai Shayamlal Nagpure
|
1833005WL012906
|
Mainabai Shayamlal Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
MainabaiShayamlalNagpure
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salekasa
|
MH-33-005-034-002/256
(BAMNI)
|
1833005000NRG23070720220862029
|
07/07/2022
|
kalabai Sheshram Chaudhari
|
1833005WL012907
|
kalabai Sheshram Chaudhari
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
kalabaiSheshramChaudhari
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salekasa
|
MH-33-005-034-002/258
(BAMNI)
|
1833005000NRG23070720220862003
|
07/07/2022
|
adulal dulichand balhare
|
1833005WL012906
|
adulal dulichand balhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
adulaldulichandbalhare
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salekasa
|
MH-33-005-034-002/277
(BAMNI)
|
1833005000NRG23070720220862540
|
07/07/2022
|
santosh Chaitram Mordeve
|
1833005WL012930
|
santosh Chaitram Mordeve
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
santoshChaitramMordeve
|
STATE BANK OF INDIA(508548)
|
|
94
|
Salekasa
|
MH-33-005-034-002/277
(BAMNI)
|
1833005000NRG23070720220862541
|
07/07/2022
|
Sunita Santosh Mordeve
|
1833005WL012930
|
Sunita Santosh Mordeve
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SunitaSantoshMordeve
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salekasa
|
MH-33-005-034-002/278
(BAMNI)
|
1833005000NRG23070720220862542
|
07/07/2022
|
Chaitram Ganya Mordeve
|
1833005WL012930
|
Chaitram Ganya Mordeve
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
ChaitramGanyaMordeve
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salekasa
|
MH-33-005-034-002/278
(BAMNI)
|
1833005000NRG23070720220862543
|
07/07/2022
|
zelanbai Chaitram Mordeve
|
1833005WL012930
|
zelanbai Chaitram Mordeve
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
zelanbaiChaitramMordeve
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salekasa
|
MH-33-005-034-002/286
(BAMNI)
|
1833005000NRG23070720220862545
|
07/07/2022
|
Imllabai Tulashiram Meshram
|
1833005WL012930
|
Imllabai Tulashiram Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
ImllabaiTulashiramMeshram
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-034-002/286
(BAMNI)
|
1833005000NRG23070720220862544
|
07/07/2022
|
Tulashiram Changya Meshram
|
1833005WL012930
|
Tulashiram Changya Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
TulashiramChangyaMeshram
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-034-002/299
(BAMNI)
|
1833005000NRG23070720220862548
|
07/07/2022
|
Chaitram Bhaddu Choudhari
|
1833005WL012930
|
Chaitram Bhaddu Choudhari
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
ChaitramBhadduChoudhari
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salekasa
|
MH-33-005-034-002/299
(BAMNI)
|
1833005000NRG23070720220862549
|
07/07/2022
|
Tarabai Chaitram Choudhari
|
1833005WL012930
|
Tarabai Chaitram Choudhari
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
TarabaiChaitramChoudhari
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salekasa
|
MH-33-005-034-002/304
(BAMNI)
|
1833005000NRG23070720220862550
|
07/07/2022
|
Parabatabai Budharam Nagpure
|
1833005WL012930
|
Parabatabai Budharam Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
ParabatabaiBudharamNagpure
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salekasa
|
MH-33-005-034-002/310
(BAMNI)
|
1833005000NRG23070720220862572
|
07/07/2022
|
rayshing jiyalal nagpure
|
1833005WL012931
|
rayshing jiyalal nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
rayshingjiyalalnagpure
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salekasa
|
MH-33-005-034-002/312
(BAMNI)
|
1833005000NRG23070720220862586
|
07/07/2022
|
antakalabai sukram chaudhari
|
1833005WL012932
|
antakalabai sukram chaudhari
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
antakalabaisukramchaudhari
|
STATE BANK OF INDIA(508548)
|
|
104
|
Salekasa
|
MH-33-005-034-002/312
(BAMNI)
|
1833005000NRG23070720220862585
|
07/07/2022
|
Sukaram Anantram Chaudhari
|
1833005WL012932
|
Sukaram Anantram Chaudhari
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SukaramAnantramChaudhari
|
STATE BANK OF INDIA(508548)
|
|
105
|
Salekasa
|
MH-33-005-034-002/318
(BAMNI)
|
1833005000NRG23070720220862531
|
07/07/2022
|
Johanlal Shivlal Neware
|
1833005WL012929
|
Johanlal Shivlal Neware
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
JohanlalShivlalNeware
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salekasa
|
MH-33-005-034-002/320
(BAMNI)
|
1833005000NRG23070720220862552
|
07/07/2022
|
Tejalal Ratiram Meshram
|
1833005WL012930
|
Tejalal Ratiram Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
TejalalRatiramMeshram
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salekasa
|
MH-33-005-034-002/320
(BAMNI)
|
1833005000NRG23070720220862553
|
07/07/2022
|
Yovgeshavri Tejlal Meshram
|
1833005WL012930
|
Yovgeshavri Tejlal Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
YovgeshavriTejlalMeshram
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salekasa
|
MH-33-005-034-002/378
(BAMNI)
|
1833005000NRG23070720220862536
|
07/07/2022
|
dilip karu bagde
|
1833005WL012929
|
dilip karu bagde
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
dilipkarubagde
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salekasa
|
MH-33-005-034-002/383
(BAMNI)
|
1833005000NRG23070720220862577
|
07/07/2022
|
Prabhabai Vijay Chikhale
|
1833005WL012931
|
Prabhabai Vijay Chikhale
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
PrabhabaiVijayChikhale
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-034-002/402
(BAMNI)
|
1833005000NRG23070720220862558
|
07/07/2022
|
Anita Bhojlal Meshram
|
1833005WL012930
|
Anita Bhojlal Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
AnitaBhojlalMeshram
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salekasa
|
MH-33-005-034-002/452
(BAMNI)
|
1833005000NRG23070720220862561
|
07/07/2022
|
Suklal Ratiram Meshram
|
1833005WL012930
|
Suklal Ratiram Meshram
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SuklalRatiramMeshram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86684
|
86684
|
|
|
|
|
|
|
|
|
112
|
Salekasa
|
MH-33-005-012-001/179
(KOSAMTARRA)
|
1833005000NRG23070720220857988
|
07/07/2022
|
Sugratabai D Margaye
|
1833005WL012663
|
Sugratabai D Margaye
|
00540
|
BKID0WAINGB
|
220
|
220
|
Processed
|
11/08/2022
|
|
411077062
|
|
SugratabaiDMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-012-003/440
(KOSAMTARRA)
|
1833005000NRG23070720220858023
|
07/07/2022
|
Anusayabai S Jamdad
|
1833005WL012663
|
Anusayabai S Jamdad
|
00540
|
BKID0WAINGB
|
110
|
110
|
Processed
|
11/08/2022
|
|
411077062
|
|
AnusayabaiSJamdad
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-020-001/100-A
(JAMAKODI)
|
1833005000NRG23070720220862885
|
07/07/2022
|
Amitkumar Dukalsingh Sirsam
|
1833005WL012939
|
Amitkumar Dukalsingh Sirsam
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
411077062
|
|
AmitkumarDukalsinghSirsam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Salekasa
|
MH-33-005-020-001/25
(JAMAKODI)
|
1833005000NRG23070720220862889
|
07/07/2022
|
Dyarka Kore
|
1833005WL012939
|
Dyarka Kore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077062
|
|
DyarkaKore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Salekasa
|
MH-33-005-020-001/313
(JAMAKODI)
|
1833005000NRG23070720220862891
|
07/07/2022
|
Shantabai Laxman Shende
|
1833005WL012939
|
Shantabai Laxman Shende
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
ShantabaiLaxmanShende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
Salekasa
|
MH-33-005-020-001/313-A
(JAMAKODI)
|
1833005000NRG23070720220862893
|
07/07/2022
|
Bhavna Dinesh Shende
|
1833005WL012939
|
Bhavna Dinesh Shende
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
BhavnaDineshShende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Salekasa
|
MH-33-005-020-001/392
(JAMAKODI)
|
1833005000NRG23070720220862895
|
07/07/2022
|
Dayashankar Lalchand Machiye
|
1833005WL012939
|
Dayashankar Lalchand Machiye
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077062
|
|
DayashankarLalchandMachiye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Salekasa
|
MH-33-005-021-001/158
(TOYAGONDI)
|
1833005000NRG23070720220859854
|
07/07/2022
|
Amarbati S.Zaliya
|
1833005WL012736
|
Amarbati S.Zaliya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
AmarbatiS.Zaliya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Salekasa
|
MH-33-005-021-001/158
(TOYAGONDI)
|
1833005000NRG23070720220859855
|
07/07/2022
|
Fulbai M.Zaliya
|
1833005WL012736
|
Fulbai M.Zaliya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
FulbaiM.Zaliya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Salekasa
|
MH-33-005-021-001/17
(TOYAGONDI)
|
1833005000NRG23070720220860257
|
07/07/2022
|
Shantabai S kodvati
|
1833005WL012766
|
Shantabai S kodvati
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
11/08/2022
|
|
411077062
|
|
ShantabaiSkodvati
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Salekasa
|
MH-33-005-021-001/17
(TOYAGONDI)
|
1833005000NRG23070720220860256
|
07/07/2022
|
Surajlal M Kodoti
|
1833005WL012766
|
Surajlal M Kodoti
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
11/08/2022
|
|
411077062
|
|
SurajlalMKodoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Salekasa
|
MH-33-005-021-001/171
(TOYAGONDI)
|
1833005000NRG23070720220859771
|
07/07/2022
|
Someshwari Chamanlal Ratone
|
1833005WL012729
|
Someshwari Chamanlal Ratone
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SomeshwariChamanlalRatone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Salekasa
|
MH-33-005-021-001/176
(TOYAGONDI)
|
1833005000NRG23070720220860107
|
07/07/2022
|
Kavshila P.Jamkatan
|
1833005WL012750
|
Kavshila P.Jamkatan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
KavshilaP.Jamkatan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Salekasa
|
MH-33-005-021-001/203
(TOYAGONDI)
|
1833005000NRG23070720220859598
|
07/07/2022
|
Krushnabai Pusau Zalariya
|
1833005WL012723
|
Krushnabai Pusau Zalariya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
KrushnabaiPusauZalariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Salekasa
|
MH-33-005-021-001/216
(TOYAGONDI)
|
1833005000NRG23070720220860112
|
07/07/2022
|
Mahaguram K.Kuwar
|
1833005WL012750
|
Mahaguram K.Kuwar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
MahaguramK.Kuwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
Salekasa
|
MH-33-005-021-001/23
(TOYAGONDI)
|
1833005000NRG23070720220859773
|
07/07/2022
|
Klabai S. Ratone
|
1833005WL012729
|
Klabai S. Ratone
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
KlabaiS.Ratone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Salekasa
|
MH-33-005-021-001/24
(TOYAGONDI)
|
1833005000NRG23070720220859774
|
07/07/2022
|
Devidas Tukaram Banothe
|
1833005WL012729
|
Devidas Tukaram Banothe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
DevidasTukaramBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Salekasa
|
MH-33-005-021-001/24-A
(TOYAGONDI)
|
1833005000NRG23070720220859776
|
07/07/2022
|
Lilabai Yograj Banothe
|
1833005WL012729
|
Lilabai Yograj Banothe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
LilabaiYograjBanothe
|
CANARA BANK(508532)
|
|
130
|
Salekasa
|
MH-33-005-021-001/24-A
(TOYAGONDI)
|
1833005000NRG23070720220859775
|
07/07/2022
|
Yograj Devidas Banothe
|
1833005WL012729
|
Yograj Devidas Banothe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
YograjDevidasBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
Salekasa
|
MH-33-005-021-001/516
(TOYAGONDI)
|
1833005000NRG23070720220860231
|
07/07/2022
|
Pramila Gorelal Pandhare
|
1833005WL012764
|
Pramila Gorelal Pandhare
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
11/08/2022
|
|
411077062
|
|
PramilaGorelalPandhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
Salekasa
|
MH-33-005-021-001/52
(TOYAGONDI)
|
1833005000NRG23070720220860262
|
07/07/2022
|
Parbati Tomanlal Ratone
|
1833005WL012766
|
Parbati Tomanlal Ratone
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
11/08/2022
|
|
411077062
|
|
ParbatiTomanlalRatone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
Salekasa
|
MH-33-005-021-001/52
(TOYAGONDI)
|
1833005000NRG23070720220860261
|
07/07/2022
|
Tomanlal Suraj Ratone
|
1833005WL012766
|
Tomanlal Suraj Ratone
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
11/08/2022
|
|
411077062
|
|
TomanlalSurajRatone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Salekasa
|
MH-33-005-021-001/58
(TOYAGONDI)
|
1833005000NRG23070720220859863
|
07/07/2022
|
Kuvalal S.Lilhare
|
1833005WL012737
|
Kuvalal S.Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
KuvalalS.Lilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Salekasa
|
MH-33-005-021-001/58
(TOYAGONDI)
|
1833005000NRG23070720220859864
|
07/07/2022
|
Kuvalal S.Lilhare
|
1833005WL012737
|
Kuvalal S.Lilhare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
411077062
|
|
KuvalalS.Lilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Salekasa
|
MH-33-005-021-001/655
(TOYAGONDI)
|
1833005000NRG23070720220859600
|
07/07/2022
|
Purnabai Amrutlal Uprade
|
1833005WL012723
|
Purnabai Amrutlal Uprade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
PurnabaiAmrutlalUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Salekasa
|
MH-33-005-021-001/7-A
(TOYAGONDI)
|
1833005000NRG23070720220860263
|
07/07/2022
|
Khelchand Jitlal Uprade
|
1833005WL012766
|
Khelchand Jitlal Uprade
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
11/08/2022
|
|
411077062
|
|
KhelchandJitlalUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Salekasa
|
MH-33-005-021-001/75
(TOYAGONDI)
|
1833005000NRG23070720220860264
|
07/07/2022
|
Hirkudas Damahe
|
1833005WL012766
|
Hirkudas Damahe
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
11/08/2022
|
|
411077062
|
|
HirkudasDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
Salekasa
|
MH-33-005-021-001/75
(TOYAGONDI)
|
1833005000NRG23070720220860265
|
07/07/2022
|
Ushabai Tikudas Damahe
|
1833005WL012766
|
Ushabai Tikudas Damahe
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
11/08/2022
|
|
411077062
|
|
UshabaiTikudasDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Salekasa
|
MH-33-005-021-001/88
(TOYAGONDI)
|
1833005000NRG23070720220859601
|
07/07/2022
|
Sobhit Neharu Madavi
|
1833005WL012723
|
Sobhit Neharu Madavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SobhitNeharuMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Salekasa
|
MH-33-005-021-002/265
(TOYAGONDI)
|
1833005000NRG23070720220859859
|
07/07/2022
|
Dularinbai B.Aatnagriya
|
1833005WL012736
|
Dularinbai B.Aatnagriya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
DularinbaiB.Aatnagriya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
Salekasa
|
MH-33-005-021-002/265
(TOYAGONDI)
|
1833005000NRG23070720220859860
|
07/07/2022
|
Ghasiram Sakharam Athangriya
|
1833005WL012736
|
Ghasiram Sakharam Athangriya
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
411077062
|
|
GhasiramSakharamAthangriya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Salekasa
|
MH-33-005-021-002/352
(TOYAGONDI)
|
1833005000NRG23070720220859865
|
07/07/2022
|
Asamn Parsram Madavi
|
1833005WL012737
|
Asamn Parsram Madavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
AsamnParsramMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
Salekasa
|
MH-33-005-021-002/352
(TOYAGONDI)
|
1833005000NRG23070720220859866
|
07/07/2022
|
Sonubai Asaman Madavi
|
1833005WL012737
|
Sonubai Asaman Madavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SonubaiAsamanMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
Salekasa
|
MH-33-005-021-002/372
(TOYAGONDI)
|
1833005000NRG23070720220859778
|
07/07/2022
|
Kantabai Jiwanlal Tekam
|
1833005WL012729
|
Kantabai Jiwanlal Tekam
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
411077062
|
|
KantabaiJiwanlalTekam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Salekasa
|
MH-33-005-021-003/506
(TOYAGONDI)
|
1833005000NRG23070720220859779
|
07/07/2022
|
Sukharam Pandit Ratone
|
1833005WL012729
|
Sukharam Pandit Ratone
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SukharamPanditRatone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
Salekasa
|
MH-33-005-021-003/510
(TOYAGONDI)
|
1833005000NRG23070720220860233
|
07/07/2022
|
pushpbai nagpure
|
1833005WL012764
|
pushpbai nagpure
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
11/08/2022
|
|
411077062
|
|
pushpbainagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Salekasa
|
MH-33-005-021-003/518
(TOYAGONDI)
|
1833005000NRG23070720220859861
|
07/07/2022
|
Rameshawar Zankram Lilhare
|
1833005WL012736
|
Rameshawar Zankram Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
RameshawarZankramLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Salekasa
|
MH-33-005-021-003/523
(TOYAGONDI)
|
1833005000NRG23070720220860236
|
07/07/2022
|
Chitrarekha Sevkram Nagpure
|
1833005WL012764
|
Chitrarekha Sevkram Nagpure
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
11/08/2022
|
|
411077062
|
|
ChitrarekhaSevkramNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
Salekasa
|
MH-33-005-021-003/523-A
(TOYAGONDI)
|
1833005000NRG23070720220860237
|
07/07/2022
|
Vinita Rajkumar Nagpure
|
1833005WL012764
|
Vinita Rajkumar Nagpure
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
11/08/2022
|
|
411077062
|
|
VinitaRajkumarNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
Salekasa
|
MH-33-005-021-003/524
(TOYAGONDI)
|
1833005000NRG23070720220860238
|
07/07/2022
|
Ramprasad R. Nagpure
|
1833005WL012764
|
Ramprasad R. Nagpure
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
11/08/2022
|
|
411077062
|
|
RamprasadR.Nagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Salekasa
|
MH-33-005-021-003/529
(TOYAGONDI)
|
1833005000NRG23070720220859780
|
07/07/2022
|
Nirjabai C. Baonkar
|
1833005WL012729
|
Nirjabai C. Baonkar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
NirjabaiC.Baonkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
Salekasa
|
MH-33-005-021-003/632
(TOYAGONDI)
|
1833005000NRG23070720220860113
|
07/07/2022
|
Kalabai M. Lilhare
|
1833005WL012750
|
Kalabai M. Lilhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077062
|
|
KalabaiM.Lilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
Salekasa
|
MH-33-005-021-003/633
(TOYAGONDI)
|
1833005000NRG23070720220860241
|
07/07/2022
|
Sundarbai Baliram Lilhare
|
1833005WL012764
|
Sundarbai Baliram Lilhare
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
11/08/2022
|
|
411077062
|
|
SundarbaiBaliramLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Salekasa
|
MH-33-005-021-003/636
(TOYAGONDI)
|
1833005000NRG23070720220860242
|
07/07/2022
|
Pramilabai Birajlal Lilhare
|
1833005WL012764
|
Pramilabai Birajlal Lilhare
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
11/08/2022
|
|
411077062
|
|
PramilabaiBirajlalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Salekasa
|
MH-33-005-021-003/651
(TOYAGONDI)
|
1833005000NRG23070720220859782
|
07/07/2022
|
Renukabai Suresh Sonwane
|
1833005WL012729
|
Renukabai Suresh Sonwane
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
RenukabaiSureshSonwane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Salekasa
|
MH-33-005-021-004/431
(TOYAGONDI)
|
1833005000NRG23070720220859867
|
07/07/2022
|
Sanjit L.Kothare
|
1833005WL012737
|
Sanjit L.Kothare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SanjitL.Kothare
|
STATE BANK OF INDIA(508548)
|
|
158
|
Salekasa
|
MH-33-005-021-004/473
(TOYAGONDI)
|
1833005000NRG23070720220859862
|
07/07/2022
|
Dheluram Sundarlal Padoti
|
1833005WL012736
|
Dheluram Sundarlal Padoti
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
DheluramSundarlalPadoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Salekasa
|
MH-33-005-034-001/1
(BAMNI)
|
1833005000NRG23070720220862007
|
07/07/2022
|
Ghanshayam Premchand Katre
|
1833005WL012907
|
Ghanshayam Premchand Katre
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
11/08/2022
|
|
411077062
|
|
GhanshayamPremchandKatre
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
Salekasa
|
MH-33-005-034-001/106
(BAMNI)
|
1833005000NRG23070720220862030
|
07/07/2022
|
kisanabai Udelal Machchhirake
|
1833005WL012908
|
kisanabai Udelal Machchhirake
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
11/08/2022
|
|
411077062
|
|
kisanabaiUdelalMachchhirake
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Salekasa
|
MH-33-005-034-001/11
(BAMNI)
|
1833005000NRG23070720220862008
|
07/07/2022
|
sumanbai narayan balhare
|
1833005WL012907
|
sumanbai narayan balhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
sumanbainarayanbalhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
Salekasa
|
MH-33-005-034-001/112
(BAMNI)
|
1833005000NRG23070720220862051
|
07/07/2022
|
Fulwanti Paraslal Uprade
|
1833005WL012910
|
Fulwanti Paraslal Uprade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
FulwantiParaslalUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Salekasa
|
MH-33-005-034-001/112
(BAMNI)
|
1833005000NRG23070720220862050
|
07/07/2022
|
Parasalal Surajalal Uparade
|
1833005WL012910
|
Parasalal Surajalal Uparade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
ParasalalSurajalalUparade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Salekasa
|
MH-33-005-034-001/120
(BAMNI)
|
1833005000NRG23070720220862031
|
07/07/2022
|
Fuleshawari Jageshawar Lilhare
|
1833005WL012908
|
Fuleshawari Jageshawar Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
FuleshawariJageshawarLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Salekasa
|
MH-33-005-034-001/137
(BAMNI)
|
1833005000NRG23070720220861982
|
07/07/2022
|
Budharam johan sihore
|
1833005WL012906
|
Budharam johan sihore
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
Budharamjohansihore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Salekasa
|
MH-33-005-034-001/138
(BAMNI)
|
1833005000NRG23070720220862010
|
07/07/2022
|
harshila
|
1833005WL012907
|
harshila
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
harshila
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
Salekasa
|
MH-33-005-034-001/14
(BAMNI)
|
1833005000NRG23070720220862033
|
07/07/2022
|
Lashawanti Bhaulal Damahe
|
1833005WL012908
|
Lashawanti Bhaulal Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
LashawantiBhaulalDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Salekasa
|
MH-33-005-034-001/170
(BAMNI)
|
1833005000NRG23070720220862014
|
07/07/2022
|
Ankalu Maharu Dasariya
|
1833005WL012907
|
Ankalu Maharu Dasariya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
AnkaluMaharuDasariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Salekasa
|
MH-33-005-034-001/207
(BAMNI)
|
1833005000NRG23070720220862016
|
07/07/2022
|
Jankubai Surajlal Machhirke
|
1833005WL012907
|
Jankubai Surajlal Machhirke
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
11/08/2022
|
|
411077062
|
|
JankubaiSurajlalMachhirke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
Salekasa
|
MH-33-005-034-001/207
(BAMNI)
|
1833005000NRG23070720220862036
|
07/07/2022
|
surajlal
|
1833005WL012908
|
surajlal
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
surajlal
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
Salekasa
|
MH-33-005-034-001/212
(BAMNI)
|
1833005000NRG23070720220862522
|
07/07/2022
|
kushanbai rupchand damahe
|
1833005WL012929
|
kushanbai rupchand damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
kushanbairupchanddamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
Salekasa
|
MH-33-005-034-001/25
(BAMNI)
|
1833005000NRG23070720220862058
|
07/07/2022
|
phralad
|
1833005WL012910
|
phralad
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
phralad
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
Salekasa
|
MH-33-005-034-001/29
(BAMNI)
|
1833005000NRG23070720220862582
|
07/07/2022
|
Lilabai Lakhanlal Nagpure
|
1833005WL012932
|
Lilabai Lakhanlal Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
LilabaiLakhanlalNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Salekasa
|
MH-33-005-034-001/31
(BAMNI)
|
1833005000NRG23070720220862038
|
07/07/2022
|
Fulmatbai khumaraj Damahe
|
1833005WL012908
|
Fulmatbai khumaraj Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
FulmatbaikhumarajDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Salekasa
|
MH-33-005-034-001/406
(BAMNI)
|
1833005000NRG23070720220861986
|
07/07/2022
|
Rajendra Sundarlal Uprade
|
1833005WL012906
|
Rajendra Sundarlal Uprade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
RajendraSundarlalUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Salekasa
|
MH-33-005-034-001/406
(BAMNI)
|
1833005000NRG23070720220861987
|
07/07/2022
|
Ramlabai Rajendar Uprade
|
1833005WL012906
|
Ramlabai Rajendar Uprade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
RamlabaiRajendarUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
Salekasa
|
MH-33-005-034-001/42
(BAMNI)
|
1833005000NRG23070720220862062
|
07/07/2022
|
Chhotelal Dhanraj Machhirke
|
1833005WL012910
|
Chhotelal Dhanraj Machhirke
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
ChhotelalDhanrajMachhirke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Salekasa
|
MH-33-005-034-001/439
(BAMNI)
|
1833005000NRG23070720220861988
|
07/07/2022
|
Nandlal Shivcharan Lilhare
|
1833005WL012906
|
Nandlal Shivcharan Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
NandlalShivcharanLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Salekasa
|
MH-33-005-034-001/439
(BAMNI)
|
1833005000NRG23070720220861989
|
07/07/2022
|
Shyamkala Nandlal Lilhare
|
1833005WL012906
|
Shyamkala Nandlal Lilhare
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
11/08/2022
|
|
411077062
|
|
ShyamkalaNandlalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Salekasa
|
MH-33-005-034-001/62
(BAMNI)
|
1833005000NRG23070720220862526
|
07/07/2022
|
Jaitram Kisan Balhare
|
1833005WL012929
|
Jaitram Kisan Balhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
JaitramKisanBalhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Salekasa
|
MH-33-005-034-001/63
(BAMNI)
|
1833005000NRG23070720220862020
|
07/07/2022
|
Parbati Netlal Sihore
|
1833005WL012907
|
Parbati Netlal Sihore
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
ParbatiNetlalSihore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Salekasa
|
MH-33-005-034-001/69
(BAMNI)
|
1833005000NRG23070720220862021
|
07/07/2022
|
kalavanti
|
1833005WL012907
|
kalavanti
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
kalavanti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Salekasa
|
MH-33-005-034-001/70
(BAMNI)
|
1833005000NRG23070720220862041
|
07/07/2022
|
lalitabai
|
1833005WL012908
|
lalitabai
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
lalitabai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Salekasa
|
MH-33-005-034-001/84-A
(BAMNI)
|
1833005000NRG23070720220862527
|
07/07/2022
|
Subhash Hemraj Machhirke
|
1833005WL012929
|
Subhash Hemraj Machhirke
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SubhashHemrajMachhirke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Salekasa
|
MH-33-005-034-002/230
(BAMNI)
|
1833005000NRG23070720220862023
|
07/07/2022
|
Sukwaru Kuwarlal Dashariya
|
1833005WL012907
|
Sukwaru Kuwarlal Dashariya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SukwaruKuwarlalDashariya
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Salekasa
|
MH-33-005-034-002/231
(BAMNI)
|
1833005000NRG23070720220862026
|
07/07/2022
|
Sukbatibai Sukram Chaudhari
|
1833005WL012907
|
Sukbatibai Sukram Chaudhari
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SukbatibaiSukramChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Salekasa
|
MH-33-005-034-002/234
(BAMNI)
|
1833005000NRG23070720220862529
|
07/07/2022
|
Nirmalabai Hemraj Chaudhari
|
1833005WL012929
|
Nirmalabai Hemraj Chaudhari
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
NirmalabaiHemrajChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Salekasa
|
MH-33-005-034-002/253
(BAMNI)
|
1833005000NRG23070720220862068
|
07/07/2022
|
Rayshing Chintaman Machhirke
|
1833005WL012910
|
Rayshing Chintaman Machhirke
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
RayshingChintamanMachhirke
|
STATE BANK OF INDIA(508548)
|
|
189
|
Salekasa
|
MH-33-005-034-002/253
(BAMNI)
|
1833005000NRG23070720220862069
|
07/07/2022
|
Someshwari Raysing Machhirke
|
1833005WL012910
|
Someshwari Raysing Machhirke
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SomeshwariRaysingMachhirke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Salekasa
|
MH-33-005-034-002/255
(BAMNI)
|
1833005000NRG23070720220862001
|
07/07/2022
|
shayamlal Khemchand Nagpure
|
1833005WL012906
|
shayamlal Khemchand Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
shayamlalKhemchandNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Salekasa
|
MH-33-005-034-002/257
(BAMNI)
|
1833005000NRG23070720220862530
|
07/07/2022
|
khelanbai Mayaram Yeshansure
|
1833005WL012929
|
khelanbai Mayaram Yeshansure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
khelanbaiMayaramYeshansure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Salekasa
|
MH-33-005-034-002/258
(BAMNI)
|
1833005000NRG23070720220862004
|
07/07/2022
|
fulvantabai adulal balhare
|
1833005WL012906
|
fulvantabai adulal balhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
fulvantabaiadulalbalhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Salekasa
|
MH-33-005-034-002/287
(BAMNI)
|
1833005000NRG23070720220862547
|
07/07/2022
|
Anitabai Sheshram Sahare
|
1833005WL012930
|
Anitabai Sheshram Sahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
AnitabaiSheshramSahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
Salekasa
|
MH-33-005-034-002/287
(BAMNI)
|
1833005000NRG23070720220862546
|
07/07/2022
|
Sheshram M.Sahare
|
1833005WL012930
|
Sheshram M.Sahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SheshramM.Sahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Salekasa
|
MH-33-005-034-002/310
(BAMNI)
|
1833005000NRG23070720220862573
|
07/07/2022
|
Bindubai Rayshing Nagpure
|
1833005WL012931
|
Bindubai Rayshing Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
BindubaiRayshingNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Salekasa
|
MH-33-005-034-002/316-A
(BAMNI)
|
1833005000NRG23070720220862551
|
07/07/2022
|
Urmilabai L.Sevore
|
1833005WL012930
|
Urmilabai L.Sevore
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
411077062
|
|
UrmilabaiL.Sevore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Salekasa
|
MH-33-005-034-002/318
(BAMNI)
|
1833005000NRG23070720220862532
|
07/07/2022
|
nirmala johanlal neware
|
1833005WL012929
|
nirmala johanlal neware
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
nirmalajohanlalneware
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
Salekasa
|
MH-33-005-034-002/327
(BAMNI)
|
1833005000NRG23070720220862554
|
07/07/2022
|
kabirdash Zadu Damahe
|
1833005WL012930
|
kabirdash Zadu Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
kabirdashZaduDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
Salekasa
|
MH-33-005-034-002/327
(BAMNI)
|
1833005000NRG23070720220862555
|
07/07/2022
|
revantabi kabirdash damahe
|
1833005WL012930
|
revantabi kabirdash damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
revantabikabirdashdamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
Salekasa
|
MH-33-005-034-002/329
(BAMNI)
|
1833005000NRG23070720220862535
|
07/07/2022
|
Lilaram Ramesh Damahe
|
1833005WL012929
|
Lilaram Ramesh Damahe
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
411077062
|
|
LilaramRameshDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
Salekasa
|
MH-33-005-034-002/329
(BAMNI)
|
1833005000NRG23070720220862533
|
07/07/2022
|
Rameshlal Sadu Damahe
|
1833005WL012929
|
Rameshlal Sadu Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
RameshlalSaduDamahe
|
STATE BANK OF INDIA(508548)
|
|
202
|
Salekasa
|
MH-33-005-034-002/329
(BAMNI)
|
1833005000NRG23070720220862534
|
07/07/2022
|
Ramshilabai Ramesh Damahe
|
1833005WL012929
|
Ramshilabai Ramesh Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
RamshilabaiRameshDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
Salekasa
|
MH-33-005-034-002/330
(BAMNI)
|
1833005000NRG23070720220862588
|
07/07/2022
|
begambai Tulsidas Damahe
|
1833005WL012932
|
begambai Tulsidas Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
begambaiTulsidasDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
Salekasa
|
MH-33-005-034-002/330
(BAMNI)
|
1833005000NRG23070720220862587
|
07/07/2022
|
Tulsidas Zadu Damahe
|
1833005WL012932
|
Tulsidas Zadu Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
TulsidasZaduDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
Salekasa
|
MH-33-005-034-002/358
(BAMNI)
|
1833005000NRG23070720220862589
|
07/07/2022
|
Surajlal Saya Marbade
|
1833005WL012932
|
Surajlal Saya Marbade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
SurajlalSayaMarbade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
Salekasa
|
MH-33-005-034-002/378
(BAMNI)
|
1833005000NRG23070720220862537
|
07/07/2022
|
Nameshwaribai Dilipkumar Bagade
|
1833005WL012929
|
Nameshwaribai Dilipkumar Bagade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411077062
|
|
NameshwaribaiDilipkumarBagade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
Salekasa
|
MH-33-005-034-002/443
(BAMNI)
|
1833005000NRG23070720220862559
|
07/07/2022
|
Meerabai Jagatlal Sihore
|
1833005WL012930
|
Meerabai Jagatlal Sihore
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
11/08/2022
|
|
411077062
|
|
MeerabaiJagatlalSihore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140994
|
140994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280062
|
280062
|
|
|
|
|
|
|
|