|
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-33-005-037-001/112
(MUNDIPAR)
|
1833005000NRG23250720220905634
|
26/07/2022
|
Parasram Barkya Mohare
|
1833005WL015733
|
Parasram Barkya Mohare
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ParasramBarkyaMohare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-017-001/132
(BINZLI)
|
1833005000NRG23250720220905968
|
26/07/2022
|
Rajesh Muktaparsad Mishar
|
1833005WL015772
|
Rajesh Muktaparsad Mishar
|
00051
|
MAHB0000554
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857375109
|
|
RajeshMuktaparsadMishar
|
STATE BANK OF INDIA(508548)
|
|
3
|
Salekasa
|
MH-33-005-017-001/166
(BINZLI)
|
1833005000NRG23250720220905880
|
26/07/2022
|
Bhaiyalal R. Neware
|
1833005WL015766
|
Bhaiyalal R. Neware
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
BhaiyalalR.Neware
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-027-001/123
(PAOUDDHAVNA)
|
1833005000NRG23220720220903216
|
26/07/2022
|
Ramu Doma Uikey
|
1833005WL015557
|
Ramu Doma Uikey
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RamuDomaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-027-001/222
(PAOUDDHAVNA)
|
1833005000NRG23220720220903217
|
26/07/2022
|
Hemraj Lotan Wadhai
|
1833005WL015557
|
Hemraj Lotan Wadhai
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
HemrajLotanWadhai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-027-001/230
(PAOUDDHAVNA)
|
1833005000NRG23220720220903218
|
26/07/2022
|
Deveshwar Rameshwar Dashariya
|
1833005WL015557
|
Deveshwar Rameshwar Dashariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
DeveshwarRameshwarDashariya
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-027-002/345
(PAOUDDHAVNA)
|
1833005000NRG23220720220903223
|
26/07/2022
|
Mayabai
|
1833005WL015557
|
Mayabai
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
Salekasa
|
MH-33-005-028-001/257
(DAREKASA)
|
1833005000NRG23250720220904287
|
26/07/2022
|
Sarita Dhansing Padoti
|
1833005WL015664
|
Sarita Dhansing Padoti
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SaritaDhansingPadoti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-028-002/153
(DAREKASA)
|
1833005000NRG23250720220904292
|
26/07/2022
|
Gita Dinesh Kumbhare
|
1833005WL015664
|
Gita Dinesh Kumbhare
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
07/09/2022
|
|
857375109
|
|
GitaDineshKumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-037-001/123-B
(MUNDIPAR)
|
1833005000NRG23250720220905638
|
26/07/2022
|
Vrijeshwar Ruplal Uprade
|
1833005WL015733
|
Vrijeshwar Ruplal Uprade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
VrijeshwarRuplalUprade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-037-001/128-A
(MUNDIPAR)
|
1833005000NRG23250720220905557
|
26/07/2022
|
Renuka Dasarath Raut
|
1833005WL015729
|
Renuka Dasarath Raut
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RenukaDasarathRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
Salekasa
|
MH-33-005-037-001/249
(MUNDIPAR)
|
1833005000NRG23250720220905583
|
26/07/2022
|
Homprakash Pratapsing Garade
|
1833005WL015730
|
Homprakash Pratapsing Garade
|
00051
|
MAHB0000554
|
476
|
476
|
Processed
|
07/09/2022
|
|
857375109
|
|
HomprakashPratapsingGarade
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-037-001/281
(MUNDIPAR)
|
1833005000NRG23250720220905584
|
26/07/2022
|
Lalitabai S.Uprade
|
1833005WL015730
|
Lalitabai S.Uprade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
LalitabaiS.Uprade
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-037-001/294
(MUNDIPAR)
|
1833005000NRG23250720220905606
|
26/07/2022
|
Champabai Laxman Basone
|
1833005WL015731
|
Champabai Laxman Basone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ChampabaiLaxmanBasone
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-037-001/300
(MUNDIPAR)
|
1833005000NRG23250720220905586
|
26/07/2022
|
Kisanibai Kaliram Lilhare
|
1833005WL015730
|
Kisanibai Kaliram Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
KisanibaiKaliramLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-037-001/644
(MUNDIPAR)
|
1833005000NRG23250720220905648
|
26/07/2022
|
Laleshwari Seetaram Mohare
|
1833005WL015733
|
Laleshwari Seetaram Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
LaleshwariSeetaramMohare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-037-001/65
(MUNDIPAR)
|
1833005000NRG23250720220905610
|
26/07/2022
|
Rekharam Gobaru Mohare
|
1833005WL015731
|
Rekharam Gobaru Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RekharamGobaruMohare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-037-001/65-A
(MUNDIPAR)
|
1833005000NRG23250720220905612
|
26/07/2022
|
Dineshwari Sanjay Mohare
|
1833005WL015731
|
Dineshwari Sanjay Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
DineshwariSanjayMohare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-037-001/65-A
(MUNDIPAR)
|
1833005000NRG23250720220905611
|
26/07/2022
|
Sanjay Rekharam Mohare
|
1833005WL015731
|
Sanjay Rekharam Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SanjayRekharamMohare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-037-001/74
(MUNDIPAR)
|
1833005000NRG23250720220905562
|
26/07/2022
|
Sundarlal Laldas Mohare
|
1833005WL015729
|
Sundarlal Laldas Mohare
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857375109
|
|
SundarlalLaldasMohare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-037-001/74
(MUNDIPAR)
|
1833005000NRG23250720220905561
|
26/07/2022
|
Urmilabai sundarlal Mohare
|
1833005WL015729
|
Urmilabai sundarlal Mohare
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857375109
|
|
UrmilabaisundarlalMohare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-037-002/349
(MUNDIPAR)
|
1833005000NRG23250720220905626
|
26/07/2022
|
Malanbai H.Kupale
|
1833005WL015732
|
Malanbai H.Kupale
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
MalanbaiH.Kupale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-037-002/419
(MUNDIPAR)
|
1833005000NRG23250720220905564
|
26/07/2022
|
Yadorao Nanhurao Bhoyar
|
1833005WL015729
|
Yadorao Nanhurao Bhoyar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
YadoraoNanhuraoBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-037-002/427
(MUNDIPAR)
|
1833005000NRG23250720220905566
|
26/07/2022
|
Rupchand Nandeswar
|
1833005WL015729
|
Rupchand Nandeswar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RupchandNandeswar
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salekasa
|
MH-33-005-037-002/568
(MUNDIPAR)
|
1833005000NRG23250720220905572
|
26/07/2022
|
Pralhad Nagpure
|
1833005WL015729
|
Pralhad Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
PralhadNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-038-001/139
(RONDHA)
|
1833005000NRG23250720220906471
|
26/07/2022
|
Ramkumar Sumarchand Nagpure
|
1833005WL015806
|
Ramkumar Sumarchand Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RamkumarSumarchandNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-038-001/151
(RONDHA)
|
1833005000NRG23250720220906456
|
26/07/2022
|
Ramkuarbai Nagpure
|
1833005WL015805
|
Ramkuarbai Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RamkuarbaiNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-038-001/170
(RONDHA)
|
1833005000NRG23250720220906474
|
26/07/2022
|
Kanti Mukesh Nagpure
|
1833005WL015806
|
Kanti Mukesh Nagpure
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
07/09/2022
|
|
857375109
|
|
KantiMukeshNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-038-001/170
(RONDHA)
|
1833005000NRG23250720220906473
|
26/07/2022
|
Mukesh Sumerchand Nagpure
|
1833005WL015806
|
Mukesh Sumerchand Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
MukeshSumerchandNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-038-001/173
(RONDHA)
|
1833005000NRG23250720220905597
|
26/07/2022
|
Ombatti Sohanlal Nagpure
|
1833005WL015730
|
Ombatti Sohanlal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
OmbattiSohanlalNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-038-001/185
(RONDHA)
|
1833005000NRG23250720220906460
|
26/07/2022
|
bhuvan rayshing nagpure
|
1833005WL015805
|
bhuvan rayshing nagpure
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
07/09/2022
|
|
857375109
|
|
bhuvanrayshingnagpure
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-038-001/187
(RONDHA)
|
1833005000NRG23250720220906462
|
26/07/2022
|
Dyurakabai A.Neware
|
1833005WL015805
|
Dyurakabai A.Neware
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
DyurakabaiA.Neware
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-038-001/187
(RONDHA)
|
1833005000NRG23250720220906463
|
26/07/2022
|
Vinod Anantram Neware
|
1833005WL015805
|
Vinod Anantram Neware
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
VinodAnantramNeware
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-038-001/258
(RONDHA)
|
1833005000NRG23250720220906485
|
26/07/2022
|
Usha Ramesh Lilhare
|
1833005WL015807
|
Usha Ramesh Lilhare
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
07/09/2022
|
|
857375109
|
|
UshaRameshLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-038-001/276
(RONDHA)
|
1833005000NRG23250720220906465
|
26/07/2022
|
Ajay Amrutlal Lilhare
|
1833005WL015805
|
Ajay Amrutlal Lilhare
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
07/09/2022
|
|
857375109
|
|
AjayAmrutlalLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-038-001/6
(RONDHA)
|
1833005000NRG23250720220906486
|
26/07/2022
|
Prakash Munnelal Lilhare
|
1833005WL015807
|
Prakash Munnelal Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
PrakashMunnelalLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-038-001/65
(RONDHA)
|
1833005000NRG23250720220906470
|
26/07/2022
|
kurshnabai Khemuchand Dube
|
1833005WL015805
|
kurshnabai Khemuchand Dube
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857375109
|
|
kurshnabaiKhemuchandDube
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52718
|
52718
|
|
|
|
|
|
|
|
|
38
|
Salekasa
|
MH-33-005-036-001/144
(KARUTOLA)
|
1833005000NRG23250720220906307
|
26/07/2022
|
Pankaj Bhimraj Bohare
|
1833005WL015795
|
Pankaj Bhimraj Bohare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
PankajBhimrajBohare
|
HDFC BANK LTD(607152)
|
|
39
|
Salekasa
|
MH-33-005-036-001/144
(KARUTOLA)
|
1833005000NRG23250720220906306
|
26/07/2022
|
Sagar Bhimraj Bohare
|
1833005WL015795
|
Sagar Bhimraj Bohare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SagarBhimrajBohare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-036-001/156
(KARUTOLA)
|
1833005000NRG23250720220906333
|
26/07/2022
|
Ramchnd kore
|
1833005WL015796
|
Ramchnd kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
Ramchndkore
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-036-001/156
(KARUTOLA)
|
1833005000NRG23250720220906334
|
26/07/2022
|
sita kore
|
1833005WL015796
|
sita kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
sitakore
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-036-001/170
(KARUTOLA)
|
1833005000NRG23250720220906271
|
26/07/2022
|
Ramdas shukaram charje
|
1833005WL015794
|
Ramdas shukaram charje
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
Ramdasshukaramcharje
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-036-001/186
(KARUTOLA)
|
1833005000NRG23250720220906274
|
26/07/2022
|
Anubai Fattulal Rahangdale
|
1833005WL015794
|
Anubai Fattulal Rahangdale
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
AnubaiFattulalRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-036-001/186
(KARUTOLA)
|
1833005000NRG23250720220906273
|
26/07/2022
|
Fattulal Jagan Rahangdale
|
1833005WL015794
|
Fattulal Jagan Rahangdale
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
FattulalJaganRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-036-001/207
(KARUTOLA)
|
1833005000NRG23250720220906238
|
26/07/2022
|
Ramlal Shayamlal Patle
|
1833005WL015792
|
Ramlal Shayamlal Patle
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RamlalShayamlalPatle
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-036-001/219
(KARUTOLA)
|
1833005000NRG23250720220906242
|
26/07/2022
|
Anita Nandlal Rahile
|
1833005WL015792
|
Anita Nandlal Rahile
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
AnitaNandlalRahile
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-036-001/219
(KARUTOLA)
|
1833005000NRG23250720220906243
|
26/07/2022
|
Khushal N Rahile
|
1833005WL015792
|
Khushal N Rahile
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
KhushalNRahile
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-036-001/219
(KARUTOLA)
|
1833005000NRG23250720220906241
|
26/07/2022
|
Nandlal Sonuji Rahile
|
1833005WL015792
|
Nandlal Sonuji Rahile
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
NandlalSonujiRahile
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-036-001/219-A
(KARUTOLA)
|
1833005000NRG23250720220906308
|
26/07/2022
|
Rajesh Nandlal Rahile
|
1833005WL015795
|
Rajesh Nandlal Rahile
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RajeshNandlalRahile
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-036-001/232
(KARUTOLA)
|
1833005000NRG23250720220906245
|
26/07/2022
|
Mirabai Shivacharan Ramatekekar
|
1833005WL015792
|
Mirabai Shivacharan Ramatekekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
MirabaiShivacharanRamatekekar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-036-001/232
(KARUTOLA)
|
1833005000NRG23250720220906244
|
26/07/2022
|
Tarabai Shivram Ramtekkar
|
1833005WL015792
|
Tarabai Shivram Ramtekkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
TarabaiShivramRamtekkar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-036-001/243
(KARUTOLA)
|
1833005000NRG23250720220906246
|
26/07/2022
|
lihinta C Jabhudekar
|
1833005WL015792
|
lihinta C Jabhudekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
lihintaCJabhudekar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-036-001/244
(KARUTOLA)
|
1833005000NRG23250720220906248
|
26/07/2022
|
Urmilabai Waman Patle
|
1833005WL015792
|
Urmilabai Waman Patle
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
UrmilabaiWamanPatle
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salekasa
|
MH-33-005-036-001/277
(KARUTOLA)
|
1833005000NRG23250720220906335
|
26/07/2022
|
Pandurang dhanu yetre
|
1833005WL015796
|
Pandurang dhanu yetre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
Pandurangdhanuyetre
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-036-001/291
(KARUTOLA)
|
1833005000NRG23250720220906313
|
26/07/2022
|
Sukram Dhadu Bhalavi
|
1833005WL015795
|
Sukram Dhadu Bhalavi
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SukramDhaduBhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-036-001/297
(KARUTOLA)
|
1833005000NRG23250720220906336
|
26/07/2022
|
Sharda Hemraj Patle
|
1833005WL015796
|
Sharda Hemraj Patle
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ShardaHemrajPatle
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-036-001/370
(KARUTOLA)
|
1833005000NRG23250720220906316
|
26/07/2022
|
Yadorao Diwakar Bohare
|
1833005WL015795
|
Yadorao Diwakar Bohare
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857375109
|
|
YadoraoDiwakarBohare
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-036-001/383-A
(KARUTOLA)
|
1833005000NRG23250720220906317
|
26/07/2022
|
basant raghunath mordeve
|
1833005WL015795
|
basant raghunath mordeve
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
basantraghunathmordeve
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-036-001/383-A
(KARUTOLA)
|
1833005000NRG23250720220906318
|
26/07/2022
|
vanita basant mordeve
|
1833005WL015795
|
vanita basant mordeve
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857375109
|
|
vanitabasantmordeve
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-036-001/386
(KARUTOLA)
|
1833005000NRG23250720220906251
|
26/07/2022
|
Ramabai Narayan Kotangale
|
1833005WL015792
|
Ramabai Narayan Kotangale
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RamabaiNarayanKotangale
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-036-001/395
(KARUTOLA)
|
1833005000NRG23250720220906252
|
26/07/2022
|
Nirmala Kailash Pandhare
|
1833005WL015792
|
Nirmala Kailash Pandhare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
NirmalaKailashPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-036-001/400
(KARUTOLA)
|
1833005000NRG23250720220906320
|
26/07/2022
|
Indu Shriram Maharwade
|
1833005WL015795
|
Indu Shriram Maharwade
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
InduShriramMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-036-001/400
(KARUTOLA)
|
1833005000NRG23250720220906319
|
26/07/2022
|
sriram maharwade
|
1833005WL015795
|
sriram maharwade
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
srirammaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-036-001/405
(KARUTOLA)
|
1833005000NRG23250720220906255
|
26/07/2022
|
chameli sunil date
|
1833005WL015792
|
chameli sunil date
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
chamelisunildate
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-036-001/405
(KARUTOLA)
|
1833005000NRG23250720220906254
|
26/07/2022
|
Shakuntala Shivaji Date
|
1833005WL015792
|
Shakuntala Shivaji Date
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ShakuntalaShivajiDate
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-036-001/416
(KARUTOLA)
|
1833005000NRG23250720220906342
|
26/07/2022
|
Ushabai shyamrao Funde
|
1833005WL015796
|
Ushabai shyamrao Funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
UshabaishyamraoFunde
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-036-001/453
(KARUTOLA)
|
1833005000NRG23250720220906321
|
26/07/2022
|
Pandurang Baburao Pardhi
|
1833005WL015795
|
Pandurang Baburao Pardhi
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
PandurangBaburaoPardhi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-036-001/459
(KARUTOLA)
|
1833005000NRG23250720220906280
|
26/07/2022
|
barikrao bhndarkar
|
1833005WL015794
|
barikrao bhndarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
barikraobhndarkar
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-036-001/459
(KARUTOLA)
|
1833005000NRG23250720220906281
|
26/07/2022
|
miranbai bhandarkar
|
1833005WL015794
|
miranbai bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
miranbaibhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-036-001/459-A
(KARUTOLA)
|
1833005000NRG23250720220906282
|
26/07/2022
|
Rekha Rajesh Bhandarkar
|
1833005WL015794
|
Rekha Rajesh Bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RekhaRajeshBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-036-001/468
(KARUTOLA)
|
1833005000NRG23250720220906323
|
26/07/2022
|
Manubai Radheshyam Mordeve
|
1833005WL015795
|
Manubai Radheshyam Mordeve
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ManubaiRadheshyamMordeve
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-036-001/468
(KARUTOLA)
|
1833005000NRG23250720220906322
|
26/07/2022
|
Radheshyam H More
|
1833005WL015795
|
Radheshyam H More
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RadheshyamHMore
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-036-001/471
(KARUTOLA)
|
1833005000NRG23250720220906284
|
26/07/2022
|
Maya Radheshyam Ther
|
1833005WL015794
|
Maya Radheshyam Ther
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
MayaRadheshyamTher
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-036-001/471
(KARUTOLA)
|
1833005000NRG23250720220906283
|
26/07/2022
|
Radheshyam Harichand Ther
|
1833005WL015794
|
Radheshyam Harichand Ther
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RadheshyamHarichandTher
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-036-001/519
(KARUTOLA)
|
1833005000NRG23250720220906346
|
26/07/2022
|
Yadorao Laxman Kore
|
1833005WL015796
|
Yadorao Laxman Kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
YadoraoLaxmanKore
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
76
|
Salekasa
|
MH-33-005-036-001/520
(KARUTOLA)
|
1833005000NRG23250720220906285
|
26/07/2022
|
Madhu Motiram Meshram
|
1833005WL015794
|
Madhu Motiram Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
MadhuMotiramMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-036-001/520
(KARUTOLA)
|
1833005000NRG23250720220906286
|
26/07/2022
|
Mamta meshram
|
1833005WL015794
|
Mamta meshram
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
07/09/2022
|
|
857375109
|
|
Mamtameshram
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-036-001/534
(KARUTOLA)
|
1833005000NRG23250720220906288
|
26/07/2022
|
shymlal baghele
|
1833005WL015794
|
shymlal baghele
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
shymlalbaghele
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-036-001/534
(KARUTOLA)
|
1833005000NRG23250720220906287
|
26/07/2022
|
tejram baghele
|
1833005WL015794
|
tejram baghele
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
tejrambaghele
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-036-001/537
(KARUTOLA)
|
1833005000NRG23250720220906327
|
26/07/2022
|
Prashant T Pardhi
|
1833005WL015795
|
Prashant T Pardhi
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
PrashantTPardhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
Salekasa
|
MH-33-005-036-001/537
(KARUTOLA)
|
1833005000NRG23250720220906325
|
26/07/2022
|
Tarabai T Pardhi
|
1833005WL015795
|
Tarabai T Pardhi
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
TarabaiTPardhi
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-036-001/549
(KARUTOLA)
|
1833005000NRG23250720220906348
|
26/07/2022
|
gangabai B Barse
|
1833005WL015796
|
gangabai B Barse
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
gangabaiBBarse
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-036-001/575
(KARUTOLA)
|
1833005000NRG23250720220906290
|
26/07/2022
|
Mangala Mniram Hattimare
|
1833005WL015794
|
Mangala Mniram Hattimare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
MangalaMniramHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-036-001/777
(KARUTOLA)
|
1833005000NRG23250720220906258
|
26/07/2022
|
Rupchand Sakharam Nandeshwar
|
1833005WL015792
|
Rupchand Sakharam Nandeshwar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RupchandSakharamNandeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-036-001/835
(KARUTOLA)
|
1833005000NRG23250720220906331
|
26/07/2022
|
santosh raghunath mordeve
|
1833005WL015795
|
santosh raghunath mordeve
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
santoshraghunathmordeve
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-036-001/876
(KARUTOLA)
|
1833005000NRG23250720220906259
|
26/07/2022
|
Suesh mohan Nandeshwar
|
1833005WL015792
|
Suesh mohan Nandeshwar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SueshmohanNandeshwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salekasa
|
MH-33-005-036-001/877
(KARUTOLA)
|
1833005000NRG23250720220906294
|
26/07/2022
|
Santoshi vinod Rahangdale
|
1833005WL015794
|
Santoshi vinod Rahangdale
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SantoshivinodRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-036-001/877
(KARUTOLA)
|
1833005000NRG23250720220906293
|
26/07/2022
|
Vinod Fattulal Rahangdale
|
1833005WL015794
|
Vinod Fattulal Rahangdale
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
VinodFattulalRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-036-002/630
(KARUTOLA)
|
1833005000NRG23250720220906260
|
26/07/2022
|
Mohapat M.Meshram
|
1833005WL015792
|
Mohapat M.Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
MohapatM.Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-036-002/630
(KARUTOLA)
|
1833005000NRG23250720220906261
|
26/07/2022
|
Mukta Mohpat Meshram
|
1833005WL015792
|
Mukta Mohpat Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
MuktaMohpatMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86394
|
86394
|
|
|
|
|
|
|
|
|
91
|
Salekasa
|
MH-33-005-037-002/493
(MUNDIPAR)
|
1833005000NRG23250720220905632
|
26/07/2022
|
Sunita Yograj Nagpure
|
1833005WL015732
|
Sunita Yograj Nagpure
|
00114
|
UTIB0SGDC01
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SunitaYograjNagpure
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salekasa
|
MH-33-005-037-002/493
(MUNDIPAR)
|
1833005000NRG23250720220905631
|
26/07/2022
|
Yegaraj Bhershing Nagpure
|
1833005WL015732
|
Yegaraj Bhershing Nagpure
|
00114
|
UTIB0SGDC01
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
YegarajBhershingNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
93
|
Salekasa
|
MH-33-005-017-001/100
(BINZLI)
|
1833005000NRG23250720220906022
|
26/07/2022
|
Indrakumar Charandas Nagpure
|
1833005WL015777
|
Indrakumar Charandas Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
IndrakumarCharandasNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Salekasa
|
MH-33-005-017-001/108
(BINZLI)
|
1833005000NRG23250720220905935
|
26/07/2022
|
Bhumeshwari Narendrakumar Nagpure
|
1833005WL015770
|
Bhumeshwari Narendrakumar Nagpure
|
00415
|
SBIN0005427
|
496
|
496
|
Processed
|
07/09/2022
|
|
857375109
|
|
BhumeshwariNarendrakumarNagpure
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salekasa
|
MH-33-005-017-001/118
(BINZLI)
|
1833005000NRG23250720220905967
|
26/07/2022
|
govardhan Mahanu Nagpure
|
1833005WL015772
|
govardhan Mahanu Nagpure
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
govardhanMahanuNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
Salekasa
|
MH-33-005-017-001/118
(BINZLI)
|
1833005000NRG23250720220905965
|
26/07/2022
|
Parsaram G. Nagpure
|
1833005WL015772
|
Parsaram G. Nagpure
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
ParsaramG.Nagpure
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salekasa
|
MH-33-005-017-001/130
(BINZLI)
|
1833005000NRG23250720220906025
|
26/07/2022
|
Ganeta Mansaram Tambore
|
1833005WL015777
|
Ganeta Mansaram Tambore
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
GanetaMansaramTambore
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-017-001/14
(BINZLI)
|
1833005000NRG23250720220906027
|
26/07/2022
|
Lilabai Babulal Dasariya
|
1833005WL015777
|
Lilabai Babulal Dasariya
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
LilabaiBabulalDasariya
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-017-001/147
(BINZLI)
|
1833005000NRG23250720220906008
|
26/07/2022
|
Chabelal Gorelal Lilhare
|
1833005WL015775
|
Chabelal Gorelal Lilhare
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857375109
|
|
ChabelalGorelalLilhare
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salekasa
|
MH-33-005-017-001/147
(BINZLI)
|
1833005000NRG23250720220906009
|
26/07/2022
|
Sukbantibai C. Lilhare
|
1833005WL015775
|
Sukbantibai C. Lilhare
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
07/09/2022
|
|
857375109
|
|
SukbantibaiC.Lilhare
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salekasa
|
MH-33-005-017-001/149
(BINZLI)
|
1833005000NRG23250720220905922
|
26/07/2022
|
Dhanlal rajaram raut
|
1833005WL015769
|
Dhanlal rajaram raut
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
Dhanlalrajaramraut
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salekasa
|
MH-33-005-017-001/152
(BINZLI)
|
1833005000NRG23250720220905994
|
26/07/2022
|
Dasawantabai Gyaniram Choudhari
|
1833005WL015774
|
Dasawantabai Gyaniram Choudhari
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
07/09/2022
|
|
857375109
|
|
DasawantabaiGyaniramChoudhari
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salekasa
|
MH-33-005-017-001/156
(BINZLI)
|
1833005000NRG23250720220906028
|
26/07/2022
|
Sunitha Nageshwar Lilhare
|
1833005WL015777
|
Sunitha Nageshwar Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
SunithaNageshwarLilhare
|
STATE BANK OF INDIA(508548)
|
|
104
|
Salekasa
|
MH-33-005-017-001/168
(BINZLI)
|
1833005000NRG23250720220905995
|
26/07/2022
|
Chagan Ladku Bhoyar
|
1833005WL015774
|
Chagan Ladku Bhoyar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
ChaganLadkuBhoyar
|
STATE BANK OF INDIA(508548)
|
|
105
|
Salekasa
|
MH-33-005-017-001/168
(BINZLI)
|
1833005000NRG23250720220905996
|
26/07/2022
|
Pushpabai C.Bhoyar
|
1833005WL015774
|
Pushpabai C.Bhoyar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
PushpabaiC.Bhoyar
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salekasa
|
MH-33-005-017-001/188
(BINZLI)
|
1833005000NRG23250720220905970
|
26/07/2022
|
Bhagawat ankalu Mandiya
|
1833005WL015772
|
Bhagawat ankalu Mandiya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
BhagawatankaluMandiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salekasa
|
MH-33-005-017-001/188
(BINZLI)
|
1833005000NRG23250720220905971
|
26/07/2022
|
Tarabai Bhagwat Mandiya
|
1833005WL015772
|
Tarabai Bhagwat Mandiya
|
00415
|
SBIN0005427
|
496
|
496
|
Processed
|
07/09/2022
|
|
857375109
|
|
TarabaiBhagwatMandiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salekasa
|
MH-33-005-017-001/20
(BINZLI)
|
1833005000NRG23250720220905896
|
26/07/2022
|
Shashram Shivacharan Hadage
|
1833005WL015767
|
Shashram Shivacharan Hadage
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
ShashramShivacharanHadage
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salekasa
|
MH-33-005-017-001/208
(BINZLI)
|
1833005000NRG23250720220905912
|
26/07/2022
|
Fuleshawari Lilhare
|
1833005WL015768
|
Fuleshawari Lilhare
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
07/09/2022
|
|
857375109
|
|
FuleshawariLilhare
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-017-001/211
(BINZLI)
|
1833005000NRG23250720220905973
|
26/07/2022
|
Kawadulal Nagpure
|
1833005WL015772
|
Kawadulal Nagpure
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
KawadulalNagpure
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salekasa
|
MH-33-005-017-001/211
(BINZLI)
|
1833005000NRG23250720220905975
|
26/07/2022
|
Mangesh K. Nagpure
|
1833005WL015772
|
Mangesh K. Nagpure
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
MangeshK.Nagpure
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salekasa
|
MH-33-005-017-001/211
(BINZLI)
|
1833005000NRG23250720220905974
|
26/07/2022
|
Sewanbai Kadulal Nagpure
|
1833005WL015772
|
Sewanbai Kadulal Nagpure
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
SewanbaiKadulalNagpure
|
STATE BANK OF INDIA(508548)
|
|
113
|
Salekasa
|
MH-33-005-017-001/224
(BINZLI)
|
1833005000NRG23250720220906034
|
26/07/2022
|
RAJESHWARI RUSHILAL UPRADE
|
1833005WL015777
|
RAJESHWARI RUSHILAL UPRADE
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
RAJESHWARIRUSHILALUPRADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Salekasa
|
MH-33-005-017-001/224
(BINZLI)
|
1833005000NRG23250720220906033
|
26/07/2022
|
Rushilal Uprade
|
1833005WL015777
|
Rushilal Uprade
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
857375109
|
|
RushilalUprade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Salekasa
|
MH-33-005-017-001/23
(BINZLI)
|
1833005000NRG23250720220905881
|
26/07/2022
|
Sevakdas Tiku Lilhare
|
1833005WL015766
|
Sevakdas Tiku Lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
SevakdasTikuLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Salekasa
|
MH-33-005-017-001/238
(BINZLI)
|
1833005000NRG23250720220905977
|
26/07/2022
|
Sugatabai R. Ratnakar
|
1833005WL015772
|
Sugatabai R. Ratnakar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
SugatabaiR.Ratnakar
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salekasa
|
MH-33-005-017-001/250
(BINZLI)
|
1833005000NRG23250720220906001
|
26/07/2022
|
Bhegendra Kishanlal Dhekwar
|
1833005WL015774
|
Bhegendra Kishanlal Dhekwar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
BhegendraKishanlalDhekwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
Salekasa
|
MH-33-005-017-001/257
(BINZLI)
|
1833005000NRG23250720220906037
|
26/07/2022
|
Duyidhn B. Sulakhe
|
1833005WL015777
|
Duyidhn B. Sulakhe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
DuyidhnB.Sulakhe
|
STATE BANK OF INDIA(508548)
|
|
119
|
Salekasa
|
MH-33-005-017-001/257
(BINZLI)
|
1833005000NRG23250720220906038
|
26/07/2022
|
Sushilabai Duryodhan Sulakhe
|
1833005WL015777
|
Sushilabai Duryodhan Sulakhe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
SushilabaiDuryodhanSulakhe
|
STATE BANK OF INDIA(508548)
|
|
120
|
Salekasa
|
MH-33-005-017-001/26
(BINZLI)
|
1833005000NRG23250720220906039
|
26/07/2022
|
Durgaprasad R. Nagpure
|
1833005WL015777
|
Durgaprasad R. Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
DurgaprasadR.Nagpure
|
STATE BANK OF INDIA(508548)
|
|
121
|
Salekasa
|
MH-33-005-017-001/26
(BINZLI)
|
1833005000NRG23250720220906040
|
26/07/2022
|
Sevantabai Durgaprashd Nagpure
|
1833005WL015777
|
Sevantabai Durgaprashd Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
SevantabaiDurgaprashdNagpure
|
STATE BANK OF INDIA(508548)
|
|
122
|
Salekasa
|
MH-33-005-017-001/260
(BINZLI)
|
1833005000NRG23250720220906042
|
26/07/2022
|
Lileshori Y. Sulakhe
|
1833005WL015777
|
Lileshori Y. Sulakhe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
LileshoriY.Sulakhe
|
STATE BANK OF INDIA(508548)
|
|
123
|
Salekasa
|
MH-33-005-017-001/260
(BINZLI)
|
1833005000NRG23250720220906041
|
26/07/2022
|
Yadolal Bhiku Sulakhe
|
1833005WL015777
|
Yadolal Bhiku Sulakhe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
YadolalBhikuSulakhe
|
STATE BANK OF INDIA(508548)
|
|
124
|
Salekasa
|
MH-33-005-017-001/271
(BINZLI)
|
1833005000NRG23250720220906043
|
26/07/2022
|
Jageswar Damdiya
|
1833005WL015777
|
Jageswar Damdiya
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
JageswarDamdiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salekasa
|
MH-33-005-017-001/272
(BINZLI)
|
1833005000NRG23250720220906044
|
26/07/2022
|
Tejram Bhiku Sulakhe
|
1833005WL015777
|
Tejram Bhiku Sulakhe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
TejramBhikuSulakhe
|
STATE BANK OF INDIA(508548)
|
|
126
|
Salekasa
|
MH-33-005-017-001/276
(BINZLI)
|
1833005000NRG23250720220905914
|
26/07/2022
|
Harilal Ramraj Raut
|
1833005WL015768
|
Harilal Ramraj Raut
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
HarilalRamrajRaut
|
STATE BANK OF INDIA(508548)
|
|
127
|
Salekasa
|
MH-33-005-017-001/276
(BINZLI)
|
1833005000NRG23250720220905915
|
26/07/2022
|
Nirmalabai Harilal Raut
|
1833005WL015768
|
Nirmalabai Harilal Raut
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857375109
|
|
NirmalabaiHarilalRaut
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salekasa
|
MH-33-005-017-001/284
(BINZLI)
|
1833005000NRG23250720220905979
|
26/07/2022
|
Vikrant Subhash Mishra
|
1833005WL015772
|
Vikrant Subhash Mishra
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857375109
|
|
VikrantSubhashMishra
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salekasa
|
MH-33-005-017-001/303
(BINZLI)
|
1833005000NRG23250720220906049
|
26/07/2022
|
Maheshwari Chandrakumar Lilhare
|
1833005WL015777
|
Maheshwari Chandrakumar Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
MaheshwariChandrakumarLilhare
|
STATE BANK OF INDIA(508548)
|
|
130
|
Salekasa
|
MH-33-005-017-001/304
(BINZLI)
|
1833005000NRG23250720220905943
|
26/07/2022
|
Basantibai Tekhwar
|
1833005WL015770
|
Basantibai Tekhwar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
BasantibaiTekhwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
Salekasa
|
MH-33-005-017-001/304
(BINZLI)
|
1833005000NRG23250720220905942
|
26/07/2022
|
Devendra T. Tekhavar
|
1833005WL015770
|
Devendra T. Tekhavar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
DevendraT.Tekhavar
|
STATE BANK OF INDIA(508548)
|
|
132
|
Salekasa
|
MH-33-005-017-001/318
(BINZLI)
|
1833005000NRG23250720220905916
|
26/07/2022
|
Amarchand Surajlal Nevare
|
1833005WL015768
|
Amarchand Surajlal Nevare
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857375109
|
|
AmarchandSurajlalNevare
|
STATE BANK OF INDIA(508548)
|
|
133
|
Salekasa
|
MH-33-005-017-001/318
(BINZLI)
|
1833005000NRG23250720220905917
|
26/07/2022
|
Ushabai Amrut Neware
|
1833005WL015768
|
Ushabai Amrut Neware
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
07/09/2022
|
|
857375109
|
|
UshabaiAmrutNeware
|
STATE BANK OF INDIA(508548)
|
|
134
|
Salekasa
|
MH-33-005-017-001/326
(BINZLI)
|
1833005000NRG23250720220906051
|
26/07/2022
|
Urmilabai Premdas Nagpure
|
1833005WL015777
|
Urmilabai Premdas Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
UrmilabaiPremdasNagpure
|
STATE BANK OF INDIA(508548)
|
|
135
|
Salekasa
|
MH-33-005-017-001/38
(BINZLI)
|
1833005000NRG23250720220906052
|
26/07/2022
|
Bhurelal B. Lilhare
|
1833005WL015777
|
Bhurelal B. Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
BhurelalB.Lilhare
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salekasa
|
MH-33-005-017-001/390
(BINZLI)
|
1833005000NRG23250720220906005
|
26/07/2022
|
Jyotibai Santulal Dhekawar
|
1833005WL015774
|
Jyotibai Santulal Dhekawar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
JyotibaiSantulalDhekawar
|
STATE BANK OF INDIA(508548)
|
|
137
|
Salekasa
|
MH-33-005-017-001/390
(BINZLI)
|
1833005000NRG23250720220906004
|
26/07/2022
|
Santulal Kisanlal Dhekawar
|
1833005WL015774
|
Santulal Kisanlal Dhekawar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
SantulalKisanlalDhekawar
|
STATE BANK OF INDIA(508548)
|
|
138
|
Salekasa
|
MH-33-005-017-001/49
(BINZLI)
|
1833005000NRG23250720220906362
|
26/07/2022
|
Mehtarlal C. Dasriya
|
1833005WL015798
|
Mehtarlal C. Dasriya
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
07/09/2022
|
|
857375109
|
|
MehtarlalC.Dasriya
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salekasa
|
MH-33-005-017-001/49
(BINZLI)
|
1833005000NRG23250720220906058
|
26/07/2022
|
Sarita Santosh Dasharia
|
1833005WL015777
|
Sarita Santosh Dasharia
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
SaritaSantoshDasharia
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Salekasa
|
MH-33-005-017-001/50
(BINZLI)
|
1833005000NRG23250720220905920
|
26/07/2022
|
Ramkali Shyamlal Nagpure
|
1833005WL015768
|
Ramkali Shyamlal Nagpure
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
RamkaliShyamlalNagpure
|
STATE BANK OF INDIA(508548)
|
|
141
|
Salekasa
|
MH-33-005-017-001/53
(BINZLI)
|
1833005000NRG23250720220906063
|
26/07/2022
|
Fulkeswari Pusanlal Nagpure
|
1833005WL015777
|
Fulkeswari Pusanlal Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
FulkeswariPusanlalNagpure
|
STATE BANK OF INDIA(508548)
|
|
142
|
Salekasa
|
MH-33-005-017-001/55
(BINZLI)
|
1833005000NRG23250720220905906
|
26/07/2022
|
Nirmalabai Hasanlal Lilhare
|
1833005WL015767
|
Nirmalabai Hasanlal Lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
NirmalabaiHasanlalLilhare
|
STATE BANK OF INDIA(508548)
|
|
143
|
Salekasa
|
MH-33-005-017-001/57
(BINZLI)
|
1833005000NRG23250720220905907
|
26/07/2022
|
Baliram S. Hadge
|
1833005WL015767
|
Baliram S. Hadge
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857375109
|
|
BaliramS.Hadge
|
STATE BANK OF INDIA(508548)
|
|
144
|
Salekasa
|
MH-33-005-017-001/57
(BINZLI)
|
1833005000NRG23250720220905908
|
26/07/2022
|
Kavitabai Baliram Hadange
|
1833005WL015767
|
Kavitabai Baliram Hadange
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
07/09/2022
|
|
857375109
|
|
KavitabaiBaliramHadange
|
STATE BANK OF INDIA(508548)
|
|
145
|
Salekasa
|
MH-33-005-017-001/60
(BINZLI)
|
1833005000NRG23250720220905889
|
26/07/2022
|
Fulchand Shivlal Dhekwar
|
1833005WL015766
|
Fulchand Shivlal Dhekwar
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
07/09/2022
|
|
857375109
|
|
FulchandShivlalDhekwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
Salekasa
|
MH-33-005-017-001/61
(BINZLI)
|
1833005000NRG23250720220905891
|
26/07/2022
|
Pusanlal B. Uprade
|
1833005WL015766
|
Pusanlal B. Uprade
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
PusanlalB.Uprade
|
STATE BANK OF INDIA(508548)
|
|
147
|
Salekasa
|
MH-33-005-017-001/88
(BINZLI)
|
1833005000NRG23250720220905931
|
26/07/2022
|
Yogeswaribai Biraj Dasariya
|
1833005WL015769
|
Yogeswaribai Biraj Dasariya
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857375109
|
|
YogeswaribaiBirajDasariya
|
STATE BANK OF INDIA(508548)
|
|
148
|
Salekasa
|
MH-33-005-017-001/9
(BINZLI)
|
1833005000NRG23250720220906064
|
26/07/2022
|
Ramabai Shamlal Nagpure
|
1833005WL015777
|
Ramabai Shamlal Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
RamabaiShamlalNagpure
|
STATE BANK OF INDIA(508548)
|
|
149
|
Salekasa
|
MH-33-005-027-001/230
(PAOUDDHAVNA)
|
1833005000NRG23220720220903219
|
26/07/2022
|
Anitabai Deveshwar Dashriya
|
1833005WL015557
|
Anitabai Deveshwar Dashriya
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
AnitabaiDeveshwarDashriya
|
STATE BANK OF INDIA(508548)
|
|
150
|
Salekasa
|
MH-33-005-027-001/65
(PAOUDDHAVNA)
|
1833005000NRG23220720220903222
|
26/07/2022
|
Kautika Dadu Funne
|
1833005WL015557
|
Kautika Dadu Funne
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
KautikaDaduFunne
|
STATE BANK OF INDIA(508548)
|
|
151
|
Salekasa
|
MH-33-005-028-001/257
(DAREKASA)
|
1833005000NRG23250720220904286
|
26/07/2022
|
Shailesh Dhansing Padoti
|
1833005WL015664
|
Shailesh Dhansing Padoti
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ShaileshDhansingPadoti
|
STATE BANK OF INDIA(508548)
|
|
152
|
Salekasa
|
MH-33-005-028-002/129
(DAREKASA)
|
1833005000NRG23250720220904301
|
26/07/2022
|
Chamunabai B.Madavi
|
1833005WL015665
|
Chamunabai B.Madavi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ChamunabaiB.Madavi
|
STATE BANK OF INDIA(508548)
|
|
153
|
Salekasa
|
MH-33-005-036-001/207
(KARUTOLA)
|
1833005000NRG23250720220906239
|
26/07/2022
|
Lata Ramlal Patle
|
1833005WL015792
|
Lata Ramlal Patle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
LataRamlalPatle
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-036-001/297
(KARUTOLA)
|
1833005000NRG23250720220906337
|
26/07/2022
|
Vijay Hemraj Patle
|
1833005WL015796
|
Vijay Hemraj Patle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
VijayHemrajPatle
|
STATE BANK OF INDIA(508548)
|
|
155
|
Salekasa
|
MH-33-005-036-001/502
(KARUTOLA)
|
1833005000NRG23250720220906324
|
26/07/2022
|
Keshar Umrao Bohare
|
1833005WL015795
|
Keshar Umrao Bohare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
KesharUmraoBohare
|
STATE BANK OF INDIA(508548)
|
|
156
|
Salekasa
|
MH-33-005-036-001/511
(KARUTOLA)
|
1833005000NRG23250720220906345
|
26/07/2022
|
Laxmi Ravindra Muneshwar
|
1833005WL015796
|
Laxmi Ravindra Muneshwar
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857375109
|
|
LaxmiRavindraMuneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-036-001/511
(KARUTOLA)
|
1833005000NRG23250720220906344
|
26/07/2022
|
ravindra chamru muneshwar
|
1833005WL015796
|
ravindra chamru muneshwar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ravindrachamrumuneshwar
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
158
|
Salekasa
|
MH-33-005-036-001/834
(KARUTOLA)
|
1833005000NRG23250720220906291
|
26/07/2022
|
vijay keshorao tandekar
|
1833005WL015794
|
vijay keshorao tandekar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
vijaykeshoraotandekar
|
STATE BANK OF INDIA(508548)
|
|
159
|
Salekasa
|
MH-33-005-037-001/123
(MUNDIPAR)
|
1833005000NRG23250720220905636
|
26/07/2022
|
Ruplal Uprade
|
1833005WL015733
|
Ruplal Uprade
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RuplalUprade
|
STATE BANK OF INDIA(508548)
|
|
160
|
Salekasa
|
MH-33-005-037-001/129
(MUNDIPAR)
|
1833005000NRG23250720220905617
|
26/07/2022
|
Asha Khemlal Nagpure
|
1833005WL015732
|
Asha Khemlal Nagpure
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857375109
|
|
AshaKhemlalNagpure
|
STATE BANK OF INDIA(508548)
|
|
161
|
Salekasa
|
MH-33-005-037-001/146
(MUNDIPAR)
|
1833005000NRG23250720220905650
|
26/07/2022
|
Revanbai Jiyalal Uprade
|
1833005WL015734
|
Revanbai Jiyalal Uprade
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
07/09/2022
|
|
857375109
|
|
RevanbaiJiyalalUprade
|
STATE BANK OF INDIA(508548)
|
|
162
|
Salekasa
|
MH-33-005-037-001/187
(MUNDIPAR)
|
1833005000NRG23250720220905641
|
26/07/2022
|
Savita Likesh Lilhare
|
1833005WL015733
|
Savita Likesh Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SavitaLikeshLilhare
|
STATE BANK OF INDIA(508548)
|
|
163
|
Salekasa
|
MH-33-005-037-001/196
(MUNDIPAR)
|
1833005000NRG23250720220905651
|
26/07/2022
|
Manikram Ghanaram Lilhare
|
1833005WL015734
|
Manikram Ghanaram Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ManikramGhanaramLilhare
|
STATE BANK OF INDIA(508548)
|
|
164
|
Salekasa
|
MH-33-005-037-001/238-A
(MUNDIPAR)
|
1833005000NRG23250720220905621
|
26/07/2022
|
Lokharam Laldas Lilhare
|
1833005WL015732
|
Lokharam Laldas Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
LokharamLaldasLilhare
|
STATE BANK OF INDIA(508548)
|
|
165
|
Salekasa
|
MH-33-005-037-001/238-A
(MUNDIPAR)
|
1833005000NRG23250720220905622
|
26/07/2022
|
Sarswata Lokharam Lilhare
|
1833005WL015732
|
Sarswata Lokharam Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SarswataLokharamLilhare
|
STATE BANK OF INDIA(508548)
|
|
166
|
Salekasa
|
MH-33-005-037-001/245
(MUNDIPAR)
|
1833005000NRG23250720220905624
|
26/07/2022
|
Gitabai Ramprasad Basone
|
1833005WL015732
|
Gitabai Ramprasad Basone
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
GitabaiRamprasadBasone
|
STATE BANK OF INDIA(508548)
|
|
167
|
Salekasa
|
MH-33-005-037-001/245
(MUNDIPAR)
|
1833005000NRG23250720220905623
|
26/07/2022
|
Ramprasad Radhelal Basone
|
1833005WL015732
|
Ramprasad Radhelal Basone
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RamprasadRadhelalBasone
|
STATE BANK OF INDIA(508548)
|
|
168
|
Salekasa
|
MH-33-005-037-001/250-A
(MUNDIPAR)
|
1833005000NRG23250720220905645
|
26/07/2022
|
Dileshwari Gagandas Basone
|
1833005WL015733
|
Dileshwari Gagandas Basone
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
DileshwariGagandasBasone
|
STATE BANK OF INDIA(508548)
|
|
169
|
Salekasa
|
MH-33-005-037-001/250-B
(MUNDIPAR)
|
1833005000NRG23250720220905647
|
26/07/2022
|
Kemeshwari Maniklal Basone
|
1833005WL015733
|
Kemeshwari Maniklal Basone
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
KemeshwariManiklalBasone
|
STATE BANK OF INDIA(508548)
|
|
170
|
Salekasa
|
MH-33-005-037-001/250-B
(MUNDIPAR)
|
1833005000NRG23250720220905646
|
26/07/2022
|
Maniklal Babudas Basone
|
1833005WL015733
|
Maniklal Babudas Basone
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ManiklalBabudasBasone
|
STATE BANK OF INDIA(508548)
|
|
171
|
Salekasa
|
MH-33-005-037-001/289
(MUNDIPAR)
|
1833005000NRG23250720220905601
|
26/07/2022
|
Tukaram Dayaram Chauriwar
|
1833005WL015731
|
Tukaram Dayaram Chauriwar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
TukaramDayaramChauriwar
|
STATE BANK OF INDIA(508548)
|
|
172
|
Salekasa
|
MH-33-005-037-001/291
(MUNDIPAR)
|
1833005000NRG23250720220905604
|
26/07/2022
|
Heman Surajlal Mohare
|
1833005WL015731
|
Heman Surajlal Mohare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
HemanSurajlalMohare
|
STATE BANK OF INDIA(508548)
|
|
173
|
Salekasa
|
MH-33-005-037-001/300
(MUNDIPAR)
|
1833005000NRG23250720220905585
|
26/07/2022
|
Kaliram Ghanaram Lilhare
|
1833005WL015730
|
Kaliram Ghanaram Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
KaliramGhanaramLilhare
|
STATE BANK OF INDIA(508548)
|
|
174
|
Salekasa
|
MH-33-005-037-001/46
(MUNDIPAR)
|
1833005000NRG23250720220905608
|
26/07/2022
|
Tekchand Bhaiyalal Nagpure
|
1833005WL015731
|
Tekchand Bhaiyalal Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
TekchandBhaiyalalNagpure
|
STATE BANK OF INDIA(508548)
|
|
175
|
Salekasa
|
MH-33-005-037-001/50
(MUNDIPAR)
|
1833005000NRG23250720220905655
|
26/07/2022
|
Jagatram Barku Mohare
|
1833005WL015734
|
Jagatram Barku Mohare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
JagatramBarkuMohare
|
STATE BANK OF INDIA(508548)
|
|
176
|
Salekasa
|
MH-33-005-037-001/72
(MUNDIPAR)
|
1833005000NRG23250720220905625
|
26/07/2022
|
Birbal Bhaulal Baghele
|
1833005WL015732
|
Birbal Bhaulal Baghele
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
BirbalBhaulalBaghele
|
STATE BANK OF INDIA(508548)
|
|
177
|
Salekasa
|
MH-33-005-037-001/92
(MUNDIPAR)
|
1833005000NRG23250720220905658
|
26/07/2022
|
Latabai Kantilal Uprade
|
1833005WL015734
|
Latabai Kantilal Uprade
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
07/09/2022
|
|
857375109
|
|
LatabaiKantilalUprade
|
STATE BANK OF INDIA(508548)
|
|
178
|
Salekasa
|
MH-33-005-037-002/349
(MUNDIPAR)
|
1833005000NRG23250720220905628
|
26/07/2022
|
Hansraj Pandurang Kupale
|
1833005WL015732
|
Hansraj Pandurang Kupale
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
HansrajPandurangKupale
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salekasa
|
MH-33-005-037-002/463
(MUNDIPAR)
|
1833005000NRG23250720220905569
|
26/07/2022
|
Jaykuwar Dhanlal Damahe
|
1833005WL015729
|
Jaykuwar Dhanlal Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
JaykuwarDhanlalDamahe
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salekasa
|
MH-33-005-037-002/643
(MUNDIPAR)
|
1833005000NRG23250720220905595
|
26/07/2022
|
Rajkumar Yuvraj Nagpure
|
1833005WL015730
|
Rajkumar Yuvraj Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RajkumarYuvrajNagpure
|
STATE BANK OF INDIA(508548)
|
|
181
|
Salekasa
|
MH-33-005-037-002/652
(MUNDIPAR)
|
1833005000NRG23250720220905596
|
26/07/2022
|
Muneshwar Yuvraj Nagpure
|
1833005WL015730
|
Muneshwar Yuvraj Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
MuneshwarYuvrajNagpure
|
STATE BANK OF INDIA(508548)
|
|
182
|
Salekasa
|
MH-33-005-038-001/173
(RONDHA)
|
1833005000NRG23250720220905598
|
26/07/2022
|
sharda nagpure
|
1833005WL015730
|
sharda nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
857375109
|
|
shardanagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Salekasa
|
MH-33-005-038-001/278
(RONDHA)
|
1833005000NRG23250720220906466
|
26/07/2022
|
Lilabai Manoj Neware
|
1833005WL015805
|
Lilabai Manoj Neware
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
LilabaiManojNeware
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136778
|
136778
|
|
|
|
|
|
|
|
|
184
|
Salekasa
|
MH-33-005-017-001/10
(BINZLI)
|
1833005000NRG23250720220905933
|
26/07/2022
|
Pandurag Sakaram Neware
|
1833005WL015770
|
Pandurag Sakaram Neware
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
PanduragSakaramNeware
|
STATE BANK OF INDIA(508548)
|
|
185
|
Salekasa
|
MH-33-005-017-001/108
(BINZLI)
|
1833005000NRG23250720220905934
|
26/07/2022
|
Narendra Chunnilal Nagpure
|
1833005WL015770
|
Narendra Chunnilal Nagpure
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
NarendraChunnilalNagpure
|
STATE BANK OF INDIA(508548)
|
|
186
|
Salekasa
|
MH-33-005-017-001/118
(BINZLI)
|
1833005000NRG23250720220905966
|
26/07/2022
|
Pramila P. Nagpure
|
1833005WL015772
|
Pramila P. Nagpure
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
PramilaP.Nagpure
|
STATE BANK OF INDIA(508548)
|
|
187
|
Salekasa
|
MH-33-005-017-001/123
(BINZLI)
|
1833005000NRG23250720220906024
|
26/07/2022
|
Dwarkabai R. Lilhare
|
1833005WL015777
|
Dwarkabai R. Lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
DwarkabaiR.Lilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Salekasa
|
MH-33-005-017-001/124
(BINZLI)
|
1833005000NRG23250720220905910
|
26/07/2022
|
Pramilabai Pyarelal Uprade
|
1833005WL015768
|
Pramilabai Pyarelal Uprade
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
07/09/2022
|
|
857375109
|
|
PramilabaiPyarelalUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Salekasa
|
MH-33-005-017-001/124
(BINZLI)
|
1833005000NRG23250720220905909
|
26/07/2022
|
pyarelal
|
1833005WL015768
|
pyarelal
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857375109
|
|
pyarelal
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Salekasa
|
MH-33-005-017-001/130
(BINZLI)
|
1833005000NRG23250720220906026
|
26/07/2022
|
Ranjana G. Tabore
|
1833005WL015777
|
Ranjana G. Tabore
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
RanjanaG.Tabore
|
STATE BANK OF INDIA(508548)
|
|
191
|
Salekasa
|
MH-33-005-017-001/16
(BINZLI)
|
1833005000NRG23250720220905937
|
26/07/2022
|
Madanlal Barman
|
1833005WL015770
|
Madanlal Barman
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
MadanlalBarman
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salekasa
|
MH-33-005-017-001/16
(BINZLI)
|
1833005000NRG23250720220905938
|
26/07/2022
|
Mirabai Barman
|
1833005WL015770
|
Mirabai Barman
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
MirabaiBarman
|
STATE BANK OF INDIA(508548)
|
|
193
|
Salekasa
|
MH-33-005-017-001/19
(BINZLI)
|
1833005000NRG23250720220906031
|
26/07/2022
|
Sakunbai
|
1833005WL015777
|
Sakunbai
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
Sakunbai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
Salekasa
|
MH-33-005-017-001/213
(BINZLI)
|
1833005000NRG23250720220905923
|
26/07/2022
|
Kanhailal B. Nagpure
|
1833005WL015769
|
Kanhailal B. Nagpure
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857375109
|
|
KanhailalB.Nagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Salekasa
|
MH-33-005-017-001/214
(BINZLI)
|
1833005000NRG23250720220906032
|
26/07/2022
|
Indrabai
|
1833005WL015777
|
Indrabai
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
Indrabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
Salekasa
|
MH-33-005-017-001/226
(BINZLI)
|
1833005000NRG23250720220905924
|
26/07/2022
|
Bhagvat P. Lilhare
|
1833005WL015769
|
Bhagvat P. Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
BhagvatP.Lilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Salekasa
|
MH-33-005-017-001/226
(BINZLI)
|
1833005000NRG23250720220905925
|
26/07/2022
|
Rambattibai Lilhare
|
1833005WL015769
|
Rambattibai Lilhare
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
07/09/2022
|
|
857375109
|
|
RambattibaiLilhare
|
STATE BANK OF INDIA(508548)
|
|
198
|
Salekasa
|
MH-33-005-017-001/23
(BINZLI)
|
1833005000NRG23250720220905882
|
26/07/2022
|
Sakunbai S. Lilhare
|
1833005WL015766
|
Sakunbai S. Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
SakunbaiS.Lilhare
|
STATE BANK OF INDIA(508548)
|
|
199
|
Salekasa
|
MH-33-005-017-001/236
(BINZLI)
|
1833005000NRG23250720220905997
|
26/07/2022
|
Devakibai Dhekvar
|
1833005WL015774
|
Devakibai Dhekvar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
DevakibaiDhekvar
|
STATE BANK OF INDIA(508548)
|
|
200
|
Salekasa
|
MH-33-005-017-001/236
(BINZLI)
|
1833005000NRG23250720220905998
|
26/07/2022
|
Jitendra Dulichand Dhekwar
|
1833005WL015774
|
Jitendra Dulichand Dhekwar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
JitendraDulichandDhekwar
|
STATE BANK OF INDIA(508548)
|
|
201
|
Salekasa
|
MH-33-005-017-001/246
(BINZLI)
|
1833005000NRG23250720220905926
|
26/07/2022
|
Baarelal Ratnakar
|
1833005WL015769
|
Baarelal Ratnakar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
BaarelalRatnakar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
Salekasa
|
MH-33-005-017-001/250
(BINZLI)
|
1833005000NRG23250720220905999
|
26/07/2022
|
Kishan Bhuru Dhekwar
|
1833005WL015774
|
Kishan Bhuru Dhekwar
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
07/09/2022
|
|
857375109
|
|
KishanBhuruDhekwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
Salekasa
|
MH-33-005-017-001/255
(BINZLI)
|
1833005000NRG23250720220905978
|
26/07/2022
|
gitabai Lilhare
|
1833005WL015772
|
gitabai Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
gitabaiLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
Salekasa
|
MH-33-005-017-001/296
(BINZLI)
|
1833005000NRG23250720220905928
|
26/07/2022
|
Bhadulal Damahe
|
1833005WL015769
|
Bhadulal Damahe
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
BhadulalDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
Salekasa
|
MH-33-005-017-001/296
(BINZLI)
|
1833005000NRG23250720220905929
|
26/07/2022
|
Sugwantabai B.Damahe
|
1833005WL015769
|
Sugwantabai B.Damahe
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
07/09/2022
|
|
857375109
|
|
SugwantabaiB.Damahe
|
STATE BANK OF INDIA(508548)
|
|
206
|
Salekasa
|
MH-33-005-017-001/297
(BINZLI)
|
1833005000NRG23250720220906048
|
26/07/2022
|
Dhanulal K Damahe
|
1833005WL015777
|
Dhanulal K Damahe
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
DhanulalKDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
Salekasa
|
MH-33-005-017-001/302
(BINZLI)
|
1833005000NRG23250720220905897
|
26/07/2022
|
Chayabai Babulal Dhekwar
|
1833005WL015767
|
Chayabai Babulal Dhekwar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
ChayabaiBabulalDhekwar
|
STATE BANK OF INDIA(508548)
|
|
208
|
Salekasa
|
MH-33-005-017-001/304
(BINZLI)
|
1833005000NRG23250720220905941
|
26/07/2022
|
Sakuntalabai Tarachand Dhekwar
|
1833005WL015770
|
Sakuntalabai Tarachand Dhekwar
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
07/09/2022
|
|
857375109
|
|
SakuntalabaiTarachandDhekwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
Salekasa
|
MH-33-005-017-001/310
(BINZLI)
|
1833005000NRG23250720220906050
|
26/07/2022
|
Laxwantibai Hemraj Lilhare
|
1833005WL015777
|
Laxwantibai Hemraj Lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
LaxwantibaiHemrajLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
Salekasa
|
MH-33-005-017-001/312
(BINZLI)
|
1833005000NRG23250720220905900
|
26/07/2022
|
parmila Neware
|
1833005WL015767
|
parmila Neware
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
parmilaNeware
|
STATE BANK OF INDIA(508548)
|
|
211
|
Salekasa
|
MH-33-005-017-001/333
(BINZLI)
|
1833005000NRG23250720220906003
|
26/07/2022
|
Kuwarlal Nandlal Tandekar
|
1833005WL015774
|
Kuwarlal Nandlal Tandekar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
KuwarlalNandlalTandekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
Salekasa
|
MH-33-005-017-001/38
(BINZLI)
|
1833005000NRG23250720220906053
|
26/07/2022
|
Ratanabai Lilhare
|
1833005WL015777
|
Ratanabai Lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
RatanabaiLilhare
|
STATE BANK OF INDIA(508548)
|
|
213
|
Salekasa
|
MH-33-005-017-001/52
(BINZLI)
|
1833005000NRG23250720220906061
|
26/07/2022
|
Babulal G. Nagpure
|
1833005WL015777
|
Babulal G. Nagpure
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
BabulalG.Nagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
Salekasa
|
MH-33-005-017-001/52
(BINZLI)
|
1833005000NRG23250720220906059
|
26/07/2022
|
Shantabai B. Nagpure
|
1833005WL015777
|
Shantabai B. Nagpure
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
ShantabaiB.Nagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Salekasa
|
MH-33-005-017-001/52
(BINZLI)
|
1833005000NRG23250720220906060
|
26/07/2022
|
Shyamkali
|
1833005WL015777
|
Shyamkali
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
216
|
Salekasa
|
MH-33-005-017-001/53
(BINZLI)
|
1833005000NRG23250720220906062
|
26/07/2022
|
Khelanbai Narayan Nagpure
|
1833005WL015777
|
Khelanbai Narayan Nagpure
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
KhelanbaiNarayanNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
Salekasa
|
MH-33-005-017-001/55
(BINZLI)
|
1833005000NRG23250720220905905
|
26/07/2022
|
Hasanlal Mangru Lilhare
|
1833005WL015767
|
Hasanlal Mangru Lilhare
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
07/09/2022
|
|
857375109
|
|
HasanlalMangruLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
Salekasa
|
MH-33-005-017-001/60
(BINZLI)
|
1833005000NRG23250720220905890
|
26/07/2022
|
Lakhanlal Fulchand Dekwar
|
1833005WL015766
|
Lakhanlal Fulchand Dekwar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
LakhanlalFulchandDekwar
|
CANARA BANK(508532)
|
|
219
|
Salekasa
|
MH-33-005-017-001/77
(BINZLI)
|
1833005000NRG23250720220905892
|
26/07/2022
|
Ushabai Shriram Lilhare
|
1833005WL015766
|
Ushabai Shriram Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857375109
|
|
UshabaiShriramLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Salekasa
|
MH-33-005-017-001/96
(BINZLI)
|
1833005000NRG23250720220906065
|
26/07/2022
|
Dvarkabai H. Lilhare
|
1833005WL015777
|
Dvarkabai H. Lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857375109
|
|
DvarkabaiH.Lilhare
|
STATE BANK OF INDIA(508548)
|
|
221
|
Salekasa
|
MH-33-005-027-002/430
(PAOUDDHAVNA)
|
1833005000NRG23220720220903228
|
26/07/2022
|
umilabai lilhare
|
1833005WL015557
|
umilabai lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
umilabaililhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Salekasa
|
MH-33-005-028-002/114
(DAREKASA)
|
1833005000NRG23250720220904297
|
26/07/2022
|
Radhelal Chhotelal Dhurve
|
1833005WL015665
|
Radhelal Chhotelal Dhurve
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RadhelalChhotelalDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Salekasa
|
MH-33-005-028-002/114
(DAREKASA)
|
1833005000NRG23250720220904298
|
26/07/2022
|
Vanshilabai Radhelal Dhurve
|
1833005WL015665
|
Vanshilabai Radhelal Dhurve
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
VanshilabaiRadhelalDhurve
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
Salekasa
|
MH-33-005-028-002/144
(DAREKASA)
|
1833005000NRG23250720220904290
|
26/07/2022
|
Bhaganbai Ganiram Uikey
|
1833005WL015664
|
Bhaganbai Ganiram Uikey
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
07/09/2022
|
|
857375109
|
|
BhaganbaiGaniramUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
Salekasa
|
MH-33-005-028-002/144
(DAREKASA)
|
1833005000NRG23250720220904289
|
26/07/2022
|
Ganiram Nawluji Uikey
|
1833005WL015664
|
Ganiram Nawluji Uikey
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
07/09/2022
|
|
857375109
|
|
GaniramNawlujiUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
Salekasa
|
MH-33-005-028-002/153
(DAREKASA)
|
1833005000NRG23250720220904291
|
26/07/2022
|
Dinesh R.Kumbhare
|
1833005WL015664
|
Dinesh R.Kumbhare
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
07/09/2022
|
|
857375109
|
|
DineshR.Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Salekasa
|
MH-33-005-037-001/112
(MUNDIPAR)
|
1833005000NRG23250720220905635
|
26/07/2022
|
Hirkuwar Parasram Mohare
|
1833005WL015733
|
Hirkuwar Parasram Mohare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
HirkuwarParasramMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
Salekasa
|
MH-33-005-037-001/123
(MUNDIPAR)
|
1833005000NRG23250720220905637
|
26/07/2022
|
Kishanabai R.Uprade
|
1833005WL015733
|
Kishanabai R.Uprade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
KishanabaiR.Uprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
Salekasa
|
MH-33-005-037-001/123-A
(MUNDIPAR)
|
1833005000NRG23250720220905581
|
26/07/2022
|
Rajeshwar Ruplal Uprade
|
1833005WL015730
|
Rajeshwar Ruplal Uprade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RajeshwarRuplalUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
Salekasa
|
MH-33-005-037-001/123-A
(MUNDIPAR)
|
1833005000NRG23250720220905582
|
26/07/2022
|
Shanti Rajeshwar Uprade
|
1833005WL015730
|
Shanti Rajeshwar Uprade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ShantiRajeshwarUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
Salekasa
|
MH-33-005-037-001/152
(MUNDIPAR)
|
1833005000NRG23250720220905639
|
26/07/2022
|
Sugantabai Kaner Uprade
|
1833005WL015733
|
Sugantabai Kaner Uprade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SugantabaiKanerUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
Salekasa
|
MH-33-005-037-001/187
(MUNDIPAR)
|
1833005000NRG23250720220905640
|
26/07/2022
|
Likesh Ganesh Lilhare
|
1833005WL015733
|
Likesh Ganesh Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
LikeshGaneshLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
Salekasa
|
MH-33-005-037-001/196
(MUNDIPAR)
|
1833005000NRG23250720220905652
|
26/07/2022
|
Sugrata Manikram Lilhare
|
1833005WL015734
|
Sugrata Manikram Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SugrataManikramLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
Salekasa
|
MH-33-005-037-001/215
(MUNDIPAR)
|
1833005000NRG23250720220905619
|
26/07/2022
|
Shayambattibai Amarsing Mohare
|
1833005WL015732
|
Shayambattibai Amarsing Mohare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ShayambattibaiAmarsingMohare
|
STATE BANK OF INDIA(508548)
|
|
235
|
Salekasa
|
MH-33-005-037-001/289
(MUNDIPAR)
|
1833005000NRG23250720220905602
|
26/07/2022
|
Shitabai Tukaram Chauriwar
|
1833005WL015731
|
Shitabai Tukaram Chauriwar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ShitabaiTukaramChauriwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
Salekasa
|
MH-33-005-037-001/291
(MUNDIPAR)
|
1833005000NRG23250720220905605
|
26/07/2022
|
Sewantibai Heman Mohare
|
1833005WL015731
|
Sewantibai Heman Mohare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SewantibaiHemanMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
Salekasa
|
MH-33-005-037-001/30-B
(MUNDIPAR)
|
1833005000NRG23250720220905558
|
26/07/2022
|
Zanaklal Bharatlal Rataniya
|
1833005WL015729
|
Zanaklal Bharatlal Rataniya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
ZanaklalBharatlalRataniya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Salekasa
|
MH-33-005-037-001/46
(MUNDIPAR)
|
1833005000NRG23250720220905607
|
26/07/2022
|
Sangita Tekchand Nagpure
|
1833005WL015731
|
Sangita Tekchand Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SangitaTekchandNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
Salekasa
|
MH-33-005-037-001/50
(MUNDIPAR)
|
1833005000NRG23250720220905656
|
26/07/2022
|
Fuleshwar Jagatram Mohare
|
1833005WL015734
|
Fuleshwar Jagatram Mohare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
FuleshwarJagatramMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
Salekasa
|
MH-33-005-037-002/347
(MUNDIPAR)
|
1833005000NRG23250720220905590
|
26/07/2022
|
parbata damahe
|
1833005WL015730
|
parbata damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
parbatadamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
Salekasa
|
MH-33-005-037-002/347
(MUNDIPAR)
|
1833005000NRG23250720220905589
|
26/07/2022
|
Tarachnad damahe
|
1833005WL015730
|
Tarachnad damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
Tarachnaddamahe
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Salekasa
|
MH-33-005-037-002/378
(MUNDIPAR)
|
1833005000NRG23250720220905591
|
26/07/2022
|
Jitlal Chotan Damahe
|
1833005WL015730
|
Jitlal Chotan Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
JitlalChotanDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Salekasa
|
MH-33-005-037-002/388
(MUNDIPAR)
|
1833005000NRG23250720220905592
|
26/07/2022
|
Durgabai Premchand Damahe
|
1833005WL015730
|
Durgabai Premchand Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
DurgabaiPremchandDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
Salekasa
|
MH-33-005-037-002/400
(MUNDIPAR)
|
1833005000NRG23250720220905593
|
26/07/2022
|
Kautikabai Hansraj Sulakhe
|
1833005WL015730
|
Kautikabai Hansraj Sulakhe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
KautikabaiHansrajSulakhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
Salekasa
|
MH-33-005-037-002/419
(MUNDIPAR)
|
1833005000NRG23250720220905565
|
26/07/2022
|
Meerabai Yadorao Bhoyar
|
1833005WL015729
|
Meerabai Yadorao Bhoyar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
MeerabaiYadoraoBhoyar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
Salekasa
|
MH-33-005-037-002/427
(MUNDIPAR)
|
1833005000NRG23250720220905567
|
26/07/2022
|
Rekhabai Rupchand Nandeshwar
|
1833005WL015729
|
Rekhabai Rupchand Nandeshwar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
RekhabaiRupchandNandeshwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
Salekasa
|
MH-33-005-037-002/448
(MUNDIPAR)
|
1833005000NRG23250720220905630
|
26/07/2022
|
Sayatrabai Raut
|
1833005WL015732
|
Sayatrabai Raut
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
07/09/2022
|
|
857375109
|
|
SayatrabaiRaut
|
STATE BANK OF INDIA(508548)
|
|
248
|
Salekasa
|
MH-33-005-037-002/463
(MUNDIPAR)
|
1833005000NRG23250720220905568
|
26/07/2022
|
Dhanlal T.Damahe
|
1833005WL015729
|
Dhanlal T.Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
DhanlalT.Damahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
Salekasa
|
MH-33-005-037-002/488
(MUNDIPAR)
|
1833005000NRG23250720220905570
|
26/07/2022
|
Sanwanta Dulichand Krupale
|
1833005WL015729
|
Sanwanta Dulichand Krupale
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SanwantaDulichandKrupale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
Salekasa
|
MH-33-005-037-002/568
(MUNDIPAR)
|
1833005000NRG23250720220905574
|
26/07/2022
|
Lilaram Prahalad Nagpure
|
1833005WL015729
|
Lilaram Prahalad Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
LilaramPrahaladNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
Salekasa
|
MH-33-005-037-002/568
(MUNDIPAR)
|
1833005000NRG23250720220905573
|
26/07/2022
|
Urmilabai Pralad Nagpure
|
1833005WL015729
|
Urmilabai Pralad Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
UrmilabaiPraladNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
Salekasa
|
MH-33-005-038-001/11
(RONDHA)
|
1833005000NRG23250720220906455
|
26/07/2022
|
Amratlal Chunnilal Lilhare
|
1833005WL015805
|
Amratlal Chunnilal Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
AmratlalChunnilalLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Salekasa
|
MH-33-005-038-001/11
(RONDHA)
|
1833005000NRG23250720220906454
|
26/07/2022
|
Birajobai Amaratalal Lilhare
|
1833005WL015805
|
Birajobai Amaratalal Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
BirajobaiAmaratalalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
Salekasa
|
MH-33-005-038-001/185
(RONDHA)
|
1833005000NRG23250720220906461
|
26/07/2022
|
Laxmibai Bhuwan Nagpure
|
1833005WL015805
|
Laxmibai Bhuwan Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
LaxmibaiBhuwanNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Salekasa
|
MH-33-005-038-001/198
(RONDHA)
|
1833005000NRG23250720220906464
|
26/07/2022
|
Guruklal Udal Sembarwar
|
1833005WL015805
|
Guruklal Udal Sembarwar
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857375109
|
|
GuruklalUdalSembarwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
Salekasa
|
MH-33-005-038-001/204
(RONDHA)
|
1833005000NRG23250720220906475
|
26/07/2022
|
Geetabai Ramesh Lilhare
|
1833005WL015806
|
Geetabai Ramesh Lilhare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857375109
|
|
GeetabaiRameshLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Salekasa
|
MH-33-005-038-001/209
(RONDHA)
|
1833005000NRG23250720220906484
|
26/07/2022
|
Sita Shivkumar Lilhare
|
1833005WL015807
|
Sita Shivkumar Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
SitaShivkumarLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
Salekasa
|
MH-33-005-038-001/6
(RONDHA)
|
1833005000NRG23250720220906487
|
26/07/2022
|
Pushpabai Prakash Lilhare
|
1833005WL015807
|
Pushpabai Prakash Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857375109
|
|
PushpabaiPrakashLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114576
|
114576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395464
|
395464
|
|
|
|
|
|
|
|