|
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-33-005-007-001/202
(LOHARA)
|
1833005000NRG23170820220935803
|
17/08/2022
|
Prabhabai Rahagdale
|
1833005WL018699
|
Prabhabai Rahagdale
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
871221573
|
|
PrabhabaiRahagdale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-007-001/454
(LOHARA)
|
1833005000NRG23170820220935811
|
17/08/2022
|
Urmila Shobhelal Meshram
|
1833005WL018699
|
Urmila Shobhelal Meshram
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
UrmilaShobhelalMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-007-002/101
(LOHARA)
|
1833005000NRG23170820220935822
|
17/08/2022
|
Narendra Dhanlal Bhoyar
|
1833005WL018700
|
Narendra Dhanlal Bhoyar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
NarendraDhanlalBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-012-001/221
(KOSAMTARRA)
|
1833005000NRG23170820220934950
|
17/08/2022
|
Ganesh M. Chrt
|
1833005WL018622
|
Ganesh M. Chrt
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
GaneshM.Chrt
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-012-001/365
(KOSAMTARRA)
|
1833005000NRG23170820220934957
|
17/08/2022
|
Premlal Chamru Tumsare
|
1833005WL018622
|
Premlal Chamru Tumsare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
PremlalChamruTumsare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-012-001/365
(KOSAMTARRA)
|
1833005000NRG23170820220934958
|
17/08/2022
|
Shilabai Premlal Tumsare
|
1833005WL018622
|
Shilabai Premlal Tumsare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
ShilabaiPremlalTumsare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-012-001/395
(KOSAMTARRA)
|
1833005000NRG23170820220934963
|
17/08/2022
|
Rajani Rajendra Gharat
|
1833005WL018622
|
Rajani Rajendra Gharat
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
RajaniRajendraGharat
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-012-001/395
(KOSAMTARRA)
|
1833005000NRG23170820220934962
|
17/08/2022
|
Rajendra Gendlal Gharat
|
1833005WL018622
|
Rajendra Gendlal Gharat
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
RajendraGendlalGharat
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-012-001/531
(KOSAMTARRA)
|
1833005000NRG23170820220934965
|
17/08/2022
|
Radheshyam Gendlal Gharat
|
1833005WL018622
|
Radheshyam Gendlal Gharat
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
RadheshyamGendlalGharat
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-017-001/14
(BINZLI)
|
1833005000NRG23170820220934435
|
17/08/2022
|
Mahesh Babulal Dasriya
|
1833005WL018552
|
Mahesh Babulal Dasriya
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
MaheshBabulalDasriya
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-018-001/1
(BODHALBODI)
|
1833005000NRG23170820220934917
|
17/08/2022
|
Chhaya Amrut Walathare
|
1833005WL018619
|
Chhaya Amrut Walathare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
ChhayaAmrutWalathare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-018-001/105
(BODHALBODI)
|
1833005000NRG23170820220934918
|
17/08/2022
|
antram nagpure
|
1833005WL018619
|
antram nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
antramnagpure
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-018-001/110
(BODHALBODI)
|
1833005000NRG23170820220934788
|
17/08/2022
|
Shishula Raghu Pathode
|
1833005WL018606
|
Shishula Raghu Pathode
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
ShishulaRaghuPathode
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-018-001/114
(BODHALBODI)
|
1833005000NRG23170820220934921
|
17/08/2022
|
Ranjana Ravindra Bahekar
|
1833005WL018619
|
Ranjana Ravindra Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
RanjanaRavindraBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-018-001/120
(BODHALBODI)
|
1833005000NRG23170820220934922
|
17/08/2022
|
Mangalchand Shamlal Patle
|
1833005WL018619
|
Mangalchand Shamlal Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
MangalchandShamlalPatle
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-018-001/125
(BODHALBODI)
|
1833005000NRG23170820220934789
|
17/08/2022
|
Fulan Balaram Pandhare
|
1833005WL018606
|
Fulan Balaram Pandhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
FulanBalaramPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-018-001/137
(BODHALBODI)
|
1833005000NRG23170820220934742
|
17/08/2022
|
Lila Dhanalal Pandhare
|
1833005WL018601
|
Lila Dhanalal Pandhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
LilaDhanalalPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-018-001/153
(BODHALBODI)
|
1833005000NRG23170820220934924
|
17/08/2022
|
Dilip Isharam Bahekar
|
1833005WL018619
|
Dilip Isharam Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
DilipIsharamBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-018-001/155
(BODHALBODI)
|
1833005000NRG23170820220934940
|
17/08/2022
|
dhanraj sadhuram bohare
|
1833005WL018620
|
dhanraj sadhuram bohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
dhanrajsadhurambohare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-018-001/163
(BODHALBODI)
|
1833005000NRG23170820220934745
|
17/08/2022
|
Sunil Kuwarlal Hatimare
|
1833005WL018601
|
Sunil Kuwarlal Hatimare
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
08/09/2022
|
|
871221573
|
|
SunilKuwarlalHatimare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-018-001/174
(BODHALBODI)
|
1833005000NRG23170820220934926
|
17/08/2022
|
Devakn shendre
|
1833005WL018619
|
Devakn shendre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Devaknshendre
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-018-001/26
(BODHALBODI)
|
1833005000NRG23170820220934943
|
17/08/2022
|
Chandrakala Ramdayal Hatimare
|
1833005WL018620
|
Chandrakala Ramdayal Hatimare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
ChandrakalaRamdayalHatimare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-018-001/26
(BODHALBODI)
|
1833005000NRG23170820220934942
|
17/08/2022
|
Ramdyal Chunnilal Hattimare
|
1833005WL018620
|
Ramdyal Chunnilal Hattimare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
RamdyalChunnilalHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-018-001/30
(BODHALBODI)
|
1833005000NRG23170820220934773
|
17/08/2022
|
Munnalal Chaitram Rahangdale
|
1833005WL018605
|
Munnalal Chaitram Rahangdale
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
MunnalalChaitramRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-018-001/30
(BODHALBODI)
|
1833005000NRG23170820220934774
|
17/08/2022
|
shanta Munnalal Rahangdale
|
1833005WL018605
|
shanta Munnalal Rahangdale
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
shantaMunnalalRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-018-001/38
(BODHALBODI)
|
1833005000NRG23170820220934782
|
17/08/2022
|
Mira Likheram Gavtam
|
1833005WL018605
|
Mira Likheram Gavtam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
MiraLikheramGavtam
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-018-001/38
(BODHALBODI)
|
1833005000NRG23170820220934783
|
17/08/2022
|
Rajesh Likhiram Gautam
|
1833005WL018605
|
Rajesh Likhiram Gautam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
RajeshLikhiramGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Salekasa
|
MH-33-005-018-001/44
(BODHALBODI)
|
1833005000NRG23170820220934934
|
17/08/2022
|
Dhanwantabai G Shende
|
1833005WL018619
|
Dhanwantabai G Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
DhanwantabaiGShende
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-018-001/47
(BODHALBODI)
|
1833005000NRG23170820220934935
|
17/08/2022
|
shakuntala dhanlal gharat
|
1833005WL018619
|
shakuntala dhanlal gharat
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
shakuntaladhanlalgharat
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-018-001/5
(BODHALBODI)
|
1833005000NRG23170820220934750
|
17/08/2022
|
Dhanvantabai Dhanlal Patle
|
1833005WL018601
|
Dhanvantabai Dhanlal Patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
DhanvantabaiDhanlalPatle
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-018-001/55
(BODHALBODI)
|
1833005000NRG23170820220934937
|
17/08/2022
|
Pustkalabai Bahekar
|
1833005WL018619
|
Pustkalabai Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
PustkalabaiBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-018-001/58
(BODHALBODI)
|
1833005000NRG23170820220934799
|
17/08/2022
|
Parasaram Ragho Tumsare
|
1833005WL018606
|
Parasaram Ragho Tumsare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
ParasaramRaghoTumsare
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-018-001/80
(BODHALBODI)
|
1833005000NRG23170820220934946
|
17/08/2022
|
magru shende
|
1833005WL018620
|
magru shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
magrushende
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-018-001/86
(BODHALBODI)
|
1833005000NRG23170820220934755
|
17/08/2022
|
Durga Satish Patle
|
1833005WL018601
|
Durga Satish Patle
|
00051
|
MAHB0000554
|
476
|
476
|
Rejected
|
08/09/2022
|
|
871221573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Salekasa
|
MH-33-005-018-001/97
(BODHALBODI)
|
1833005000NRG23170820220934785
|
17/08/2022
|
Kusman Dago mauj
|
1833005WL018605
|
Kusman Dago mauj
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
KusmanDagomauj
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-018-001/97
(BODHALBODI)
|
1833005000NRG23170820220934786
|
17/08/2022
|
Lalita Hansaraj Chute
|
1833005WL018605
|
Lalita Hansaraj Chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
LalitaHansarajChute
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-018-002/175
(BODHALBODI)
|
1833005000NRG23170820220935252
|
17/08/2022
|
Gitabai
|
1833005WL018644
|
Gitabai
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salekasa
|
MH-33-005-018-002/175
(BODHALBODI)
|
1833005000NRG23170820220935251
|
17/08/2022
|
Shivshankar janu hattimare
|
1833005WL018644
|
Shivshankar janu hattimare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Shivshankarjanuhattimare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-018-002/176
(BODHALBODI)
|
1833005000NRG23170820220935273
|
17/08/2022
|
Domaji Budha Pardhi
|
1833005WL018645
|
Domaji Budha Pardhi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
DomajiBudhaPardhi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-018-002/181
(BODHALBODI)
|
1833005000NRG23170820220935101
|
17/08/2022
|
Govindarao
|
1833005WL018634
|
Govindarao
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Govindarao
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-018-002/183
(BODHALBODI)
|
1833005000NRG23170820220935256
|
17/08/2022
|
Devagan hevaram patale
|
1833005WL018644
|
Devagan hevaram patale
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Devaganhevarampatale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-018-002/185
(BODHALBODI)
|
1833005000NRG23170820220935102
|
17/08/2022
|
Anantram S. Gedam
|
1833005WL018634
|
Anantram S. Gedam
|
00051
|
MAHB0000554
|
476
|
476
|
Processed
|
08/09/2022
|
|
871221573
|
|
AnantramS.Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-018-002/198
(BODHALBODI)
|
1833005000NRG23170820220935129
|
17/08/2022
|
Babulal Bairagi Baghele
|
1833005WL018636
|
Babulal Bairagi Baghele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
BabulalBairagiBaghele
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salekasa
|
MH-33-005-018-002/199
(BODHALBODI)
|
1833005000NRG23170820220935278
|
17/08/2022
|
Shyamkala unnilal paradhi
|
1833005WL018645
|
Shyamkala unnilal paradhi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Shyamkalaunnilalparadhi
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-018-002/199
(BODHALBODI)
|
1833005000NRG23170820220935277
|
17/08/2022
|
unnilal pardhi
|
1833005WL018645
|
unnilal pardhi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
unnilalpardhi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-018-002/202
(BODHALBODI)
|
1833005000NRG23170820220935084
|
17/08/2022
|
Savita Yograj Baghale
|
1833005WL018633
|
Savita Yograj Baghale
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
SavitaYograjBaghale
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-018-002/202
(BODHALBODI)
|
1833005000NRG23170820220935083
|
17/08/2022
|
Yograj Baghele
|
1833005WL018633
|
Yograj Baghele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
YograjBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-018-002/204
(BODHALBODI)
|
1833005000NRG23170820220935104
|
17/08/2022
|
pramila bisen
|
1833005WL018634
|
pramila bisen
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
pramilabisen
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-018-002/209
(BODHALBODI)
|
1833005000NRG23170820220935106
|
17/08/2022
|
Ratan patle
|
1833005WL018634
|
Ratan patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Ratanpatle
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-018-002/210
(BODHALBODI)
|
1833005000NRG23170820220935279
|
17/08/2022
|
Dhanlal Dama Funne
|
1833005WL018645
|
Dhanlal Dama Funne
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
DhanlalDamaFunne
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-018-002/210
(BODHALBODI)
|
1833005000NRG23170820220935280
|
17/08/2022
|
Nilabai Dhanlal Funne
|
1833005WL018645
|
Nilabai Dhanlal Funne
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
NilabaiDhanlalFunne
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-018-002/211
(BODHALBODI)
|
1833005000NRG23170820220935264
|
17/08/2022
|
Shanta Shriram Baghele
|
1833005WL018644
|
Shanta Shriram Baghele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
ShantaShriramBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-018-002/213
(BODHALBODI)
|
1833005000NRG23170820220935265
|
17/08/2022
|
Sunita Tarachand Gedam
|
1833005WL018644
|
Sunita Tarachand Gedam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
SunitaTarachandGedam
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-018-002/216
(BODHALBODI)
|
1833005000NRG23170820220935109
|
17/08/2022
|
Vaishali Dhanraj Gedam
|
1833005WL018634
|
Vaishali Dhanraj Gedam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
VaishaliDhanrajGedam
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-018-002/216
(BODHALBODI)
|
1833005000NRG23170820220935110
|
17/08/2022
|
Wasudeo D. Gedam
|
1833005WL018634
|
Wasudeo D. Gedam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
WasudeoD.Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-018-002/225
(BODHALBODI)
|
1833005000NRG23170820220935133
|
17/08/2022
|
Kalapana Keshorao Paradhi
|
1833005WL018636
|
Kalapana Keshorao Paradhi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
KalapanaKeshoraoParadhi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-018-002/226
(BODHALBODI)
|
1833005000NRG23170820220935111
|
17/08/2022
|
Kashiram Sampat Sonwane
|
1833005WL018634
|
Kashiram Sampat Sonwane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
KashiramSampatSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-018-002/227
(BODHALBODI)
|
1833005000NRG23170820220934787
|
17/08/2022
|
Yadneshwari Munnalal Pardhi
|
1833005WL018605
|
Yadneshwari Munnalal Pardhi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
YadneshwariMunnalalPardhi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-018-002/228
(BODHALBODI)
|
1833005000NRG23170820220935135
|
17/08/2022
|
pramila pardhi
|
1833005WL018636
|
pramila pardhi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
pramilapardhi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-018-002/235
(BODHALBODI)
|
1833005000NRG23170820220935089
|
17/08/2022
|
Bhawana Bhaulal Paradhi
|
1833005WL018633
|
Bhawana Bhaulal Paradhi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
BhawanaBhaulalParadhi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-018-002/239
(BODHALBODI)
|
1833005000NRG23170820220935285
|
17/08/2022
|
kuvarlal pardhi
|
1833005WL018645
|
kuvarlal pardhi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
kuvarlalpardhi
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-018-002/241
(BODHALBODI)
|
1833005000NRG23170820220935113
|
17/08/2022
|
Gitabai
|
1833005WL018634
|
Gitabai
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Gitabai
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-018-002/246
(BODHALBODI)
|
1833005000NRG23170820220935095
|
17/08/2022
|
panchafula chute
|
1833005WL018633
|
panchafula chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
panchafulachute
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-018-002/246
(BODHALBODI)
|
1833005000NRG23170820220935094
|
17/08/2022
|
Shalikaram chute
|
1833005WL018633
|
Shalikaram chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Shalikaramchute
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-018-002/251
(BODHALBODI)
|
1833005000NRG23170820220935289
|
17/08/2022
|
Nadlal Karu Funne
|
1833005WL018645
|
Nadlal Karu Funne
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
NadlalKaruFunne
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-018-002/254
(BODHALBODI)
|
1833005000NRG23170820220935141
|
17/08/2022
|
Varsha Keshavrao Shendare
|
1833005WL018636
|
Varsha Keshavrao Shendare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
VarshaKeshavraoShendare
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-018-002/264
(BODHALBODI)
|
1833005000NRG23170820220935267
|
17/08/2022
|
Gitabai Baghele
|
1833005WL018644
|
Gitabai Baghele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
GitabaiBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-018-002/264
(BODHALBODI)
|
1833005000NRG23170820220935268
|
17/08/2022
|
Omprakash Baghele
|
1833005WL018644
|
Omprakash Baghele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
OmprakashBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-018-002/266
(BODHALBODI)
|
1833005000NRG23170820220935096
|
17/08/2022
|
suresh dulichand patle
|
1833005WL018633
|
suresh dulichand patle
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
sureshdulichandpatle
|
BANK OF BARODA(606985)
|
|
70
|
Salekasa
|
MH-33-005-018-002/267
(BODHALBODI)
|
1833005000NRG23170820220935115
|
17/08/2022
|
Mamta Muneshwar Khotele
|
1833005WL018634
|
Mamta Muneshwar Khotele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
MamtaMuneshwarKhotele
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-018-002/267
(BODHALBODI)
|
1833005000NRG23170820220935114
|
17/08/2022
|
Muneshwar Bhaduji Khotele
|
1833005WL018634
|
Muneshwar Bhaduji Khotele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
MuneshwarBhadujiKhotele
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-023-001/149
(TIRKHEDI)
|
1833005000NRG23170820220935595
|
17/08/2022
|
Tejram Funde
|
1833005WL018682
|
Tejram Funde
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
TejramFunde
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-023-001/185
(TIRKHEDI)
|
1833005000NRG23170820220935596
|
17/08/2022
|
Bharatram Babulal Madavi
|
1833005WL018682
|
Bharatram Babulal Madavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
BharatramBabulalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-023-001/213
(TIRKHEDI)
|
1833005000NRG23170820220935597
|
17/08/2022
|
Jageshwar Gomaji Tekam
|
1833005WL018682
|
Jageshwar Gomaji Tekam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
JageshwarGomajiTekam
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-023-001/335
(TIRKHEDI)
|
1833005000NRG23170820220935600
|
17/08/2022
|
Manglabai Madavi
|
1833005WL018682
|
Manglabai Madavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
ManglabaiMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-023-001/381
(TIRKHEDI)
|
1833005000NRG23170820220935601
|
17/08/2022
|
Suka
|
1833005WL018682
|
Suka
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
08/09/2022
|
|
871221573
|
|
Suka
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-023-001/431
(TIRKHEDI)
|
1833005000NRG23170820220935602
|
17/08/2022
|
Chandrakala Khemraj Katre
|
1833005WL018682
|
Chandrakala Khemraj Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
ChandrakalaKhemrajKatre
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-023-001/442
(TIRKHEDI)
|
1833005000NRG23170820220935603
|
17/08/2022
|
Krushna Sakru Yede
|
1833005WL018682
|
Krushna Sakru Yede
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
KrushnaSakruYede
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-023-001/442
(TIRKHEDI)
|
1833005000NRG23170820220935604
|
17/08/2022
|
tarabai Krushna yelle
|
1833005WL018682
|
tarabai Krushna yelle
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
08/09/2022
|
|
871221573
|
|
tarabaiKrushnayelle
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-023-001/449
(TIRKHEDI)
|
1833005000NRG23170820220935605
|
17/08/2022
|
Sanjay Budhram Hukare
|
1833005WL018682
|
Sanjay Budhram Hukare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
SanjayBudhramHukare
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-034-002/309
(BAMNI)
|
1833005000NRG23170820220935513
|
17/08/2022
|
Ramkali Haouslal Nagpure
|
1833005WL018675
|
Ramkali Haouslal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
RamkaliHaouslalNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-034-002/428
(BAMNI)
|
1833005000NRG23170820220935523
|
17/08/2022
|
Savitabai Tulsidas Nagpure
|
1833005WL018676
|
Savitabai Tulsidas Nagpure
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871221573
|
|
SavitabaiTulsidasNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131722
|
131722
|
|
|
|
|
|
|
|
|
83
|
Salekasa
|
MH-33-005-018-002/245
(BODHALBODI)
|
1833005000NRG23170820220935091
|
17/08/2022
|
Manikram Vishvanath Chute
|
1833005WL018633
|
Manikram Vishvanath Chute
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
ManikramVishvanathChute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
84
|
Salekasa
|
MH-33-005-007-001/346-A
(LOHARA)
|
1833005000NRG23170820220935807
|
17/08/2022
|
Chhabita Yograj Rane
|
1833005WL018699
|
Chhabita Yograj Rane
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
ChhabitaYograjRane
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-007-001/346-A
(LOHARA)
|
1833005000NRG23170820220935806
|
17/08/2022
|
Yograj Soma Rane
|
1833005WL018699
|
Yograj Soma Rane
|
00051
|
MAHB0001039
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
871221573
|
|
YograjSomaRane
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-007-002/102
(LOHARA)
|
1833005000NRG23170820220935812
|
17/08/2022
|
Surjabai Sukan Jamdad
|
1833005WL018699
|
Surjabai Sukan Jamdad
|
00051
|
MAHB0001039
|
1190
|
1190
|
Processed
|
08/09/2022
|
|
871221573
|
|
SurjabaiSukanJamdad
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-007-002/29
(LOHARA)
|
1833005000NRG23170820220935814
|
17/08/2022
|
Dhurpata Shamlal Dhanbhate
|
1833005WL018699
|
Dhurpata Shamlal Dhanbhate
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
DhurpataShamlalDhanbhate
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-007-002/29
(LOHARA)
|
1833005000NRG23170820220935813
|
17/08/2022
|
Shamlal Dhanpote
|
1833005WL018699
|
Shamlal Dhanpote
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
ShamlalDhanpote
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-007-002/45
(LOHARA)
|
1833005000NRG23170820220935825
|
17/08/2022
|
mahesh raghunath jindakur
|
1833005WL018700
|
mahesh raghunath jindakur
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
maheshraghunathjindakur
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-007-002/48
(LOHARA)
|
1833005000NRG23170820220935826
|
17/08/2022
|
Pandurang Shahare
|
1833005WL018700
|
Pandurang Shahare
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
PandurangShahare
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-007-002/48
(LOHARA)
|
1833005000NRG23170820220935827
|
17/08/2022
|
Savitabai Pandhurang Shahare
|
1833005WL018700
|
Savitabai Pandhurang Shahare
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
SavitabaiPandhurangShahare
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-007-002/576
(LOHARA)
|
1833005000NRG23170820220935818
|
17/08/2022
|
dipabai vasudev dhanbhate
|
1833005WL018699
|
dipabai vasudev dhanbhate
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
dipabaivasudevdhanbhate
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-007-002/576
(LOHARA)
|
1833005000NRG23170820220935817
|
17/08/2022
|
Vasudev shamlal dhanbhate
|
1833005WL018699
|
Vasudev shamlal dhanbhate
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Vasudevshamlaldhanbhate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
94
|
Salekasa
|
MH-33-005-007-001/346-A
(LOHARA)
|
1833005000NRG23170820220935805
|
17/08/2022
|
Birjulabai Soma Rane
|
1833005WL018699
|
Birjulabai Soma Rane
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
BirjulabaiSomaRane
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salekasa
|
MH-33-005-012-003/509
(KOSAMTARRA)
|
1833005000NRG23170820220934966
|
17/08/2022
|
Khemraj Kisan Bhasakar
|
1833005WL018622
|
Khemraj Kisan Bhasakar
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
08/09/2022
|
|
871221573
|
|
KhemrajKisanBhasakar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-017-001/127
(BINZLI)
|
1833005000NRG23170820220934432
|
17/08/2022
|
Surajlal Gorelal Lilhare
|
1833005WL018552
|
Surajlal Gorelal Lilhare
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
08/09/2022
|
|
871221573
|
|
SurajlalGorelalLilhare
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salekasa
|
MH-33-005-017-001/14
(BINZLI)
|
1833005000NRG23170820220934433
|
17/08/2022
|
Babulal Chhandu Dasariya
|
1833005WL018552
|
Babulal Chhandu Dasariya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
BabulalChhanduDasariya
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-017-001/14
(BINZLI)
|
1833005000NRG23170820220934434
|
17/08/2022
|
Lilabai Babulal Dasariya
|
1833005WL018552
|
Lilabai Babulal Dasariya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
LilabaiBabulalDasariya
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-017-001/148
(BINZLI)
|
1833005000NRG23170820220934585
|
17/08/2022
|
Kantabai K. Lilhare
|
1833005WL018572
|
Kantabai K. Lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
KantabaiK.Lilhare
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salekasa
|
MH-33-005-017-001/149
(BINZLI)
|
1833005000NRG23170820220934571
|
17/08/2022
|
Dhanlal rajaram raut
|
1833005WL018571
|
Dhanlal rajaram raut
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
Dhanlalrajaramraut
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salekasa
|
MH-33-005-017-001/168
(BINZLI)
|
1833005000NRG23170820220934587
|
17/08/2022
|
Chagan Ladku Bhoyar
|
1833005WL018572
|
Chagan Ladku Bhoyar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
ChaganLadkuBhoyar
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salekasa
|
MH-33-005-017-001/168
(BINZLI)
|
1833005000NRG23170820220934588
|
17/08/2022
|
Pushpabai C.Bhoyar
|
1833005WL018572
|
Pushpabai C.Bhoyar
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
PushpabaiC.Bhoyar
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salekasa
|
MH-33-005-017-001/17
(BINZLI)
|
1833005000NRG23170820220934573
|
17/08/2022
|
Mamta Maharu Lilhare
|
1833005WL018571
|
Mamta Maharu Lilhare
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
08/09/2022
|
|
871221573
|
|
MamtaMaharuLilhare
|
STATE BANK OF INDIA(508548)
|
|
104
|
Salekasa
|
MH-33-005-017-001/179
(BINZLI)
|
1833005000NRG23170820220934436
|
17/08/2022
|
Dhannulal Tatya Lilhare
|
1833005WL018552
|
Dhannulal Tatya Lilhare
|
00415
|
SBIN0005427
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
871221573
|
|
DhannulalTatyaLilhare
|
STATE BANK OF INDIA(508548)
|
|
105
|
Salekasa
|
MH-33-005-017-001/211
(BINZLI)
|
1833005000NRG23170820220934589
|
17/08/2022
|
Sewanbai Kadulal Nagpure
|
1833005WL018572
|
Sewanbai Kadulal Nagpure
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
08/09/2022
|
|
871221573
|
|
SewanbaiKadulalNagpure
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salekasa
|
MH-33-005-017-001/258
(BINZLI)
|
1833005000NRG23170820220934441
|
17/08/2022
|
Rakuwar Jiyalal Lilhare
|
1833005WL018552
|
Rakuwar Jiyalal Lilhare
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
08/09/2022
|
|
871221573
|
|
RakuwarJiyalalLilhare
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salekasa
|
MH-33-005-017-001/271
(BINZLI)
|
1833005000NRG23170820220934442
|
17/08/2022
|
Jageswar Damdiya
|
1833005WL018552
|
Jageswar Damdiya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
JageswarDamdiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salekasa
|
MH-33-005-017-001/271
(BINZLI)
|
1833005000NRG23170820220934443
|
17/08/2022
|
Renukabai Damdiya
|
1833005WL018552
|
Renukabai Damdiya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
RenukabaiDamdiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salekasa
|
MH-33-005-017-001/279
(BINZLI)
|
1833005000NRG23170820220934577
|
17/08/2022
|
Gajanbai Beniram Kusaram
|
1833005WL018571
|
Gajanbai Beniram Kusaram
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
GajanbaiBeniramKusaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-017-001/293
(BINZLI)
|
1833005000NRG23170820220934563
|
17/08/2022
|
Basanti Iswardas Uprade
|
1833005WL018570
|
Basanti Iswardas Uprade
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
08/09/2022
|
|
871221573
|
|
BasantiIswardasUprade
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salekasa
|
MH-33-005-017-001/297
(BINZLI)
|
1833005000NRG23170820220934566
|
17/08/2022
|
Prembatibai D Damahe
|
1833005WL018570
|
Prembatibai D Damahe
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
08/09/2022
|
|
871221573
|
|
PrembatibaiDDamahe
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salekasa
|
MH-33-005-017-001/298
(BINZLI)
|
1833005000NRG23170820220934578
|
17/08/2022
|
Sukchand Chotelal Dashriya
|
1833005WL018571
|
Sukchand Chotelal Dashriya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
SukchandChotelalDashriya
|
STATE BANK OF INDIA(508548)
|
|
113
|
Salekasa
|
MH-33-005-017-001/299
(BINZLI)
|
1833005000NRG23170820220934580
|
17/08/2022
|
Mangrudas Chotelal Dasariya
|
1833005WL018571
|
Mangrudas Chotelal Dasariya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
MangrudasChotelalDasariya
|
STATE BANK OF INDIA(508548)
|
|
114
|
Salekasa
|
MH-33-005-017-001/299
(BINZLI)
|
1833005000NRG23170820220934581
|
17/08/2022
|
Pramilabai Mangrudas Dasariya
|
1833005WL018571
|
Pramilabai Mangrudas Dasariya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
PramilabaiMangrudasDasariya
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salekasa
|
MH-33-005-017-001/32
(BINZLI)
|
1833005000NRG23170820220934593
|
17/08/2022
|
Doulatshing Ramsing Lilhare
|
1833005WL018572
|
Doulatshing Ramsing Lilhare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
DoulatshingRamsingLilhare
|
STATE BANK OF INDIA(508548)
|
|
116
|
Salekasa
|
MH-33-005-017-001/4
(BINZLI)
|
1833005000NRG23170820220934582
|
17/08/2022
|
Netram Barku Dhekwar
|
1833005WL018571
|
Netram Barku Dhekwar
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
08/09/2022
|
|
871221573
|
|
NetramBarkuDhekwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salekasa
|
MH-33-005-017-001/49
(BINZLI)
|
1833005000NRG23170820220934568
|
17/08/2022
|
Sundaribai M. Dasriya
|
1833005WL018570
|
Sundaribai M. Dasriya
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
08/09/2022
|
|
871221573
|
|
SundaribaiM.Dasriya
|
STATE BANK OF INDIA(508548)
|
|
118
|
Salekasa
|
MH-33-005-017-001/88
(BINZLI)
|
1833005000NRG23170820220934569
|
17/08/2022
|
Yogeswaribai Biraj Dasariya
|
1833005WL018570
|
Yogeswaribai Biraj Dasariya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
YogeswaribaiBirajDasariya
|
STATE BANK OF INDIA(508548)
|
|
119
|
Salekasa
|
MH-33-005-018-001/1
(BODHALBODI)
|
1833005000NRG23170820220934916
|
17/08/2022
|
Kamlabai Zinar Walthare
|
1833005WL018619
|
Kamlabai Zinar Walthare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
KamlabaiZinarWalthare
|
STATE BANK OF INDIA(508548)
|
|
120
|
Salekasa
|
MH-33-005-018-001/106
(BODHALBODI)
|
1833005000NRG23170820220934920
|
17/08/2022
|
Devinath Bisaram Gathe
|
1833005WL018619
|
Devinath Bisaram Gathe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
DevinathBisaramGathe
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-018-001/120
(BODHALBODI)
|
1833005000NRG23170820220934923
|
17/08/2022
|
Ratanmala mangalchand patle
|
1833005WL018619
|
Ratanmala mangalchand patle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Ratanmalamangalchandpatle
|
STATE BANK OF INDIA(508548)
|
|
122
|
Salekasa
|
MH-33-005-018-001/125
(BODHALBODI)
|
1833005000NRG23170820220934790
|
17/08/2022
|
Pushkala Bhuvan Pandhare
|
1833005WL018606
|
Pushkala Bhuvan Pandhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
PushkalaBhuvanPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-018-001/131
(BODHALBODI)
|
1833005000NRG23170820220934792
|
17/08/2022
|
Gunvanta hattimare
|
1833005WL018606
|
Gunvanta hattimare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Gunvantahattimare
|
STATE BANK OF INDIA(508548)
|
|
124
|
Salekasa
|
MH-33-005-018-001/135
(BODHALBODI)
|
1833005000NRG23170820220934740
|
17/08/2022
|
Bholaram Bisram Patle
|
1833005WL018601
|
Bholaram Bisram Patle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
BholaramBisramPatle
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salekasa
|
MH-33-005-018-001/154
(BODHALBODI)
|
1833005000NRG23170820220934769
|
17/08/2022
|
Damyanti O Yede
|
1833005WL018605
|
Damyanti O Yede
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
DamyantiOYede
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-018-001/155
(BODHALBODI)
|
1833005000NRG23170820220934941
|
17/08/2022
|
Dhanwanta Dhanraj Bohare
|
1833005WL018620
|
Dhanwanta Dhanraj Bohare
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
08/09/2022
|
|
871221573
|
|
DhanwantaDhanrajBohare
|
STATE BANK OF INDIA(508548)
|
|
127
|
Salekasa
|
MH-33-005-018-001/156
(BODHALBODI)
|
1833005000NRG23170820220934770
|
17/08/2022
|
Prabhu
|
1833005WL018605
|
Prabhu
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salekasa
|
MH-33-005-018-001/159
(BODHALBODI)
|
1833005000NRG23170820220934793
|
17/08/2022
|
Lilabai Bhimaraj Hattimare
|
1833005WL018606
|
Lilabai Bhimaraj Hattimare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
LilabaiBhimarajHattimare
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salekasa
|
MH-33-005-018-001/17
(BODHALBODI)
|
1833005000NRG23170820220934794
|
17/08/2022
|
Shobhabai Subhash Hattimare
|
1833005WL018606
|
Shobhabai Subhash Hattimare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
ShobhabaiSubhashHattimare
|
STATE BANK OF INDIA(508548)
|
|
130
|
Salekasa
|
MH-33-005-018-001/43
(BODHALBODI)
|
1833005000NRG23170820220934749
|
17/08/2022
|
Naneshwari Uttam Patale
|
1833005WL018601
|
Naneshwari Uttam Patale
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
08/09/2022
|
|
871221573
|
|
NaneshwariUttamPatale
|
STATE BANK OF INDIA(508548)
|
|
131
|
Salekasa
|
MH-33-005-018-001/43
(BODHALBODI)
|
1833005000NRG23170820220934748
|
17/08/2022
|
Uttam Bholaram Patle
|
1833005WL018601
|
Uttam Bholaram Patle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
UttamBholaramPatle
|
STATE BANK OF INDIA(508548)
|
|
132
|
Salekasa
|
MH-33-005-018-001/53
(BODHALBODI)
|
1833005000NRG23170820220935099
|
17/08/2022
|
Saritabai Ganesh Bisen
|
1833005WL018634
|
Saritabai Ganesh Bisen
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
SaritabaiGaneshBisen
|
STATE BANK OF INDIA(508548)
|
|
133
|
Salekasa
|
MH-33-005-018-001/58
(BODHALBODI)
|
1833005000NRG23170820220934800
|
17/08/2022
|
Urmilabai
|
1833005WL018606
|
Urmilabai
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
Salekasa
|
MH-33-005-018-001/79
(BODHALBODI)
|
1833005000NRG23170820220935249
|
17/08/2022
|
Haburao Purshotam Bahekar
|
1833005WL018644
|
Haburao Purshotam Bahekar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
HaburaoPurshotamBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-018-001/80
(BODHALBODI)
|
1833005000NRG23170820220934947
|
17/08/2022
|
Ainandabai Mangru Shende
|
1833005WL018620
|
Ainandabai Mangru Shende
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
AinandabaiMangruShende
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salekasa
|
MH-33-005-018-001/85
(BODHALBODI)
|
1833005000NRG23170820220934754
|
17/08/2022
|
Kalavati Ravindra Patle
|
1833005WL018601
|
Kalavati Ravindra Patle
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
KalavatiRavindraPatle
|
STATE BANK OF INDIA(508548)
|
|
137
|
Salekasa
|
MH-33-005-018-002/178
(BODHALBODI)
|
1833005000NRG23170820220935253
|
17/08/2022
|
Bandu nago shende
|
1833005WL018644
|
Bandu nago shende
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Bandunagoshende
|
STATE BANK OF INDIA(508548)
|
|
138
|
Salekasa
|
MH-33-005-018-002/178
(BODHALBODI)
|
1833005000NRG23170820220935254
|
17/08/2022
|
Urmila bandu shende
|
1833005WL018644
|
Urmila bandu shende
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Urmilabandushende
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salekasa
|
MH-33-005-018-002/200
(BODHALBODI)
|
1833005000NRG23170820220935130
|
17/08/2022
|
Chayabai Vijay Yesanasure
|
1833005WL018636
|
Chayabai Vijay Yesanasure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
ChayabaiVijayYesanasure
|
STATE BANK OF INDIA(508548)
|
|
140
|
Salekasa
|
MH-33-005-018-002/212
(BODHALBODI)
|
1833005000NRG23170820220935086
|
17/08/2022
|
Jashawantabai Vishwanath Chute
|
1833005WL018633
|
Jashawantabai Vishwanath Chute
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
JashawantabaiVishwanathChute
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-018-002/225
(BODHALBODI)
|
1833005000NRG23170820220935134
|
17/08/2022
|
keshorao kanu pardhi
|
1833005WL018636
|
keshorao kanu pardhi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
keshoraokanupardhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
Salekasa
|
MH-33-005-018-002/228
(BODHALBODI)
|
1833005000NRG23170820220935136
|
17/08/2022
|
Kamlesh Yashwant Pardhi
|
1833005WL018636
|
Kamlesh Yashwant Pardhi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
KamleshYashwantPardhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
Salekasa
|
MH-33-005-018-002/234
(BODHALBODI)
|
1833005000NRG23170820220935137
|
17/08/2022
|
Yashawant Dadi Shendre
|
1833005WL018636
|
Yashawant Dadi Shendre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
YashawantDadiShendre
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-018-002/236
(BODHALBODI)
|
1833005000NRG23170820220935139
|
17/08/2022
|
Devangan Somaji Sonwane
|
1833005WL018636
|
Devangan Somaji Sonwane
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
DevanganSomajiSonwane
|
STATE BANK OF INDIA(508548)
|
|
145
|
Salekasa
|
MH-33-005-018-002/241
(BODHALBODI)
|
1833005000NRG23170820220935112
|
17/08/2022
|
Rajkumar
|
1833005WL018634
|
Rajkumar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
Salekasa
|
MH-33-005-018-002/244
(BODHALBODI)
|
1833005000NRG23170820220935288
|
17/08/2022
|
Anubai Khemlal Bhandari
|
1833005WL018645
|
Anubai Khemlal Bhandari
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
AnubaiKhemlalBhandari
|
STATE BANK OF INDIA(508548)
|
|
147
|
Salekasa
|
MH-33-005-018-002/245
(BODHALBODI)
|
1833005000NRG23170820220935092
|
17/08/2022
|
Pramilabai Manikram Chute
|
1833005WL018633
|
Pramilabai Manikram Chute
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
PramilabaiManikramChute
|
STATE BANK OF INDIA(508548)
|
|
148
|
Salekasa
|
MH-33-005-018-002/245
(BODHALBODI)
|
1833005000NRG23170820220935093
|
17/08/2022
|
Shankar Manikram Chute
|
1833005WL018633
|
Shankar Manikram Chute
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
ShankarManikramChute
|
STATE BANK OF INDIA(508548)
|
|
149
|
Salekasa
|
MH-33-005-018-002/250
(BODHALBODI)
|
1833005000NRG23170820220935266
|
17/08/2022
|
Sarawashatabai
|
1833005WL018644
|
Sarawashatabai
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
08/09/2022
|
|
871221573
|
|
Sarawashatabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
Salekasa
|
MH-33-005-018-002/251
(BODHALBODI)
|
1833005000NRG23170820220935290
|
17/08/2022
|
Sakuntalabai Nandlal Funne
|
1833005WL018645
|
Sakuntalabai Nandlal Funne
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
SakuntalabaiNandlalFunne
|
STATE BANK OF INDIA(508548)
|
|
151
|
Salekasa
|
MH-33-005-018-002/279
(BODHALBODI)
|
1833005000NRG23170820220935143
|
17/08/2022
|
Sarita Durgaprashad Channe
|
1833005WL018636
|
Sarita Durgaprashad Channe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
SaritaDurgaprashadChanne
|
STATE BANK OF INDIA(508548)
|
|
152
|
Salekasa
|
MH-33-005-023-001/132
(TIRKHEDI)
|
1833005000NRG23170820220935594
|
17/08/2022
|
Yashwant Funde
|
1833005WL018682
|
Yashwant Funde
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
YashwantFunde
|
STATE BANK OF INDIA(508548)
|
|
153
|
Salekasa
|
MH-33-005-026-001/346
(NANVA)
|
1833005000NRG23170820220936197
|
17/08/2022
|
Hirdulal Aasaram Bagde
|
1833005WL018737
|
Hirdulal Aasaram Bagde
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
HirdulalAasaramBagde
|
STATE BANK OF INDIA(508548)
|
|
154
|
Salekasa
|
MH-33-005-034-001/184
(BAMNI)
|
1833005000NRG23170820220935518
|
17/08/2022
|
Kaushila Rajkumar Meshram
|
1833005WL018676
|
Kaushila Rajkumar Meshram
|
00415
|
SBIN0005427
|
256
|
256
|
Processed
|
08/09/2022
|
|
871221573
|
|
KaushilaRajkumarMeshram
|
STATE BANK OF INDIA(508548)
|
|
155
|
Salekasa
|
MH-33-005-034-001/184
(BAMNI)
|
1833005000NRG23170820220935517
|
17/08/2022
|
Rajkumar Narayan Meshram
|
1833005WL018676
|
Rajkumar Narayan Meshram
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871221573
|
|
RajkumarNarayanMeshram
|
STATE BANK OF INDIA(508548)
|
|
156
|
Salekasa
|
MH-33-005-034-001/386
(BAMNI)
|
1833005000NRG23170820220935509
|
17/08/2022
|
Fulchand Mansya Alagdeve
|
1833005WL018675
|
Fulchand Mansya Alagdeve
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
FulchandMansyaAlagdeve
|
STATE BANK OF INDIA(508548)
|
|
157
|
Salekasa
|
MH-33-005-034-001/386
(BAMNI)
|
1833005000NRG23170820220935510
|
17/08/2022
|
Laxmibai Fulchand Alagdeve
|
1833005WL018675
|
Laxmibai Fulchand Alagdeve
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
LaxmibaiFulchandAlagdeve
|
STATE BANK OF INDIA(508548)
|
|
158
|
Salekasa
|
MH-33-005-034-002/295
(BAMNI)
|
1833005000NRG23170820220935494
|
17/08/2022
|
Dhannulal Dulichand Balhare
|
1833005WL018674
|
Dhannulal Dulichand Balhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
DhannulalDulichandBalhare
|
STATE BANK OF INDIA(508548)
|
|
159
|
Salekasa
|
MH-33-005-034-002/295
(BAMNI)
|
1833005000NRG23170820220935495
|
17/08/2022
|
khelanbai dhanulala balhare
|
1833005WL018674
|
khelanbai dhanulala balhare
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
08/09/2022
|
|
871221573
|
|
khelanbaidhanulalabalhare
|
STATE BANK OF INDIA(508548)
|
|
160
|
Salekasa
|
MH-33-005-034-002/309
(BAMNI)
|
1833005000NRG23170820220935512
|
17/08/2022
|
Haouslal Bhayalal Nagpure
|
1833005WL018675
|
Haouslal Bhayalal Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
HaouslalBhayalalNagpure
|
STATE BANK OF INDIA(508548)
|
|
161
|
Salekasa
|
MH-33-005-034-002/322
(BAMNI)
|
1833005000NRG23170820220935515
|
17/08/2022
|
Suganbai Ganesh Nagpure
|
1833005WL018675
|
Suganbai Ganesh Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
SuganbaiGaneshNagpure
|
STATE BANK OF INDIA(508548)
|
|
162
|
Salekasa
|
MH-33-005-034-002/414
(BAMNI)
|
1833005000NRG23170820220935501
|
17/08/2022
|
Naresh Bhaiyalal Nagpure
|
1833005WL018674
|
Naresh Bhaiyalal Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
NareshBhaiyalalNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105294
|
105294
|
|
|
|
|
|
|
|
|
163
|
Salekasa
|
MH-33-005-017-001/11
(BINZLI)
|
1833005000NRG23170820220934570
|
17/08/2022
|
Vaijanti Barwe
|
1833005WL018571
|
Vaijanti Barwe
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
871221573
|
|
VaijantiBarwe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Salekasa
|
MH-33-005-017-001/19
(BINZLI)
|
1833005000NRG23170820220934437
|
17/08/2022
|
Sakunbai
|
1833005WL018552
|
Sakunbai
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
Sakunbai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Salekasa
|
MH-33-005-017-001/214
(BINZLI)
|
1833005000NRG23170820220934438
|
17/08/2022
|
Indrabai
|
1833005WL018552
|
Indrabai
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
Indrabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
Salekasa
|
MH-33-005-017-001/222
(BINZLI)
|
1833005000NRG23170820220934439
|
17/08/2022
|
koushaliabai
|
1833005WL018552
|
koushaliabai
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
koushaliabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
Salekasa
|
MH-33-005-017-001/236
(BINZLI)
|
1833005000NRG23170820220934562
|
17/08/2022
|
Devakibai Dhekvar
|
1833005WL018570
|
Devakibai Dhekvar
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
08/09/2022
|
|
871221573
|
|
DevakibaiDhekvar
|
STATE BANK OF INDIA(508548)
|
|
168
|
Salekasa
|
MH-33-005-017-001/252
(BINZLI)
|
1833005000NRG23170820220934440
|
17/08/2022
|
Lalita
|
1833005WL018552
|
Lalita
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
169
|
Salekasa
|
MH-33-005-017-001/266
(BINZLI)
|
1833005000NRG23170820220934592
|
17/08/2022
|
parsu lilhare
|
1833005WL018572
|
parsu lilhare
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
871221573
|
|
parsulilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
Salekasa
|
MH-33-005-017-001/274
(BINZLI)
|
1833005000NRG23170820220934575
|
17/08/2022
|
Gayatri Tejram Parashmode
|
1833005WL018571
|
Gayatri Tejram Parashmode
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
GayatriTejramParashmode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
Salekasa
|
MH-33-005-017-001/274
(BINZLI)
|
1833005000NRG23170820220934574
|
17/08/2022
|
tejram harichand parasmode
|
1833005WL018571
|
tejram harichand parasmode
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
tejramharichandparasmode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
Salekasa
|
MH-33-005-017-001/293
(BINZLI)
|
1833005000NRG23170820220934564
|
17/08/2022
|
Iswar Khemlal Uprade
|
1833005WL018570
|
Iswar Khemlal Uprade
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
871221573
|
|
IswarKhemlalUprade
|
STATE BANK OF INDIA(508548)
|
|
173
|
Salekasa
|
MH-33-005-017-001/297
(BINZLI)
|
1833005000NRG23170820220934565
|
17/08/2022
|
Dhanulal K Damahe
|
1833005WL018570
|
Dhanulal K Damahe
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
08/09/2022
|
|
871221573
|
|
DhanulalKDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Salekasa
|
MH-33-005-017-001/298
(BINZLI)
|
1833005000NRG23170820220934579
|
17/08/2022
|
karibai
|
1833005WL018571
|
karibai
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
871221573
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
Salekasa
|
MH-33-005-017-001/4
(BINZLI)
|
1833005000NRG23170820220934583
|
17/08/2022
|
bedhabai dekhwar
|
1833005WL018571
|
bedhabai dekhwar
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
08/09/2022
|
|
871221573
|
|
bedhabaidekhwar
|
STATE BANK OF INDIA(508548)
|
|
176
|
Salekasa
|
MH-33-005-018-001/52
(BODHALBODI)
|
1833005000NRG23170820220934752
|
17/08/2022
|
Chandraprakash Premchand Patle
|
1833005WL018601
|
Chandraprakash Premchand Patle
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
ChandraprakashPremchandPatle
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-018-001/53
(BODHALBODI)
|
1833005000NRG23170820220935098
|
17/08/2022
|
Ganesh Jairam Bisen
|
1833005WL018634
|
Ganesh Jairam Bisen
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
GaneshJairamBisen
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Salekasa
|
MH-33-005-018-001/62
(BODHALBODI)
|
1833005000NRG23170820220934784
|
17/08/2022
|
mira anandrao valthare
|
1833005WL018605
|
mira anandrao valthare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
miraanandraovalthare
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Salekasa
|
MH-33-005-018-002/180
(BODHALBODI)
|
1833005000NRG23170820220935127
|
17/08/2022
|
Gitabai M Bisen
|
1833005WL018636
|
Gitabai M Bisen
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
GitabaiMBisen
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Salekasa
|
MH-33-005-018-002/180
(BODHALBODI)
|
1833005000NRG23170820220935125
|
17/08/2022
|
Khekanbai P Bisen
|
1833005WL018636
|
Khekanbai P Bisen
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
KhekanbaiPBisen
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Salekasa
|
MH-33-005-034-001/120
(BAMNI)
|
1833005000NRG23170820220935504
|
17/08/2022
|
Fuleshawari Jageshawar Lilhare
|
1833005WL018675
|
Fuleshawari Jageshawar Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
FuleshawariJageshawarLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Salekasa
|
MH-33-005-034-001/68
(BAMNI)
|
1833005000NRG23170820220935493
|
17/08/2022
|
fuleswri shitaram balhare
|
1833005WL018674
|
fuleswri shitaram balhare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
08/09/2022
|
|
871221573
|
|
fuleswrishitarambalhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Salekasa
|
MH-33-005-034-001/68
(BAMNI)
|
1833005000NRG23170820220935492
|
17/08/2022
|
Sitaram Udal Balhare
|
1833005WL018674
|
Sitaram Udal Balhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
SitaramUdalBalhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Salekasa
|
MH-33-005-034-002/323
(BAMNI)
|
1833005000NRG23170820220935497
|
17/08/2022
|
gendabai shiyalal nagpure
|
1833005WL018674
|
gendabai shiyalal nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
gendabaishiyalalnagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Salekasa
|
MH-33-005-034-002/328
(BAMNI)
|
1833005000NRG23170820220935500
|
17/08/2022
|
Fulanbai Gambhirdas Nagpure
|
1833005WL018674
|
Fulanbai Gambhirdas Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
FulanbaiGambhirdasNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Salekasa
|
MH-33-005-034-002/328
(BAMNI)
|
1833005000NRG23170820220935499
|
17/08/2022
|
Gambhirdas Tejalal Nagpure
|
1833005WL018674
|
Gambhirdas Tejalal Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
GambhirdasTejalalNagpure
|
STATE BANK OF INDIA(508548)
|
|
187
|
Salekasa
|
MH-33-005-034-002/414
(BAMNI)
|
1833005000NRG23170820220935502
|
17/08/2022
|
Amirka Naresh Nagpure
|
1833005WL018674
|
Amirka Naresh Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
871221573
|
|
AmirkaNareshNagpure
|
STATE BANK OF INDIA(508548)
|
|
188
|
Salekasa
|
MH-33-005-037-001/180
(MUNDIPAR)
|
1833005000NRG23170820220934200
|
17/08/2022
|
Kaushalyabai Hasanlal Uprade
|
1833005WL018522
|
Kaushalyabai Hasanlal Uprade
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
08/09/2022
|
|
871221573
|
|
KaushalyabaiHasanlalUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39108
|
39108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293736
|
293736
|
|
|
|
|
|
|
|