|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salekasa
|
MH-33-005-012-001/361
(KOSAMTARRA)
|
1833005000NRG23200620220702588
|
20/06/2022
|
uramila chaitram bhoyar
|
1833005WL009442
|
uramila chaitram bhoyar
|
00048
|
BKID0009200
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
uramilachaitrambhoyar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-012-001/175
(KOSAMTARRA)
|
1833005000NRG23200620220702455
|
20/06/2022
|
Amrutabai Dashrath Gawad
|
1833005WL009442
|
Amrutabai Dashrath Gawad
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
AmrutabaiDashrathGawad
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-012-001/177
(KOSAMTARRA)
|
1833005000NRG23200620220702800
|
20/06/2022
|
RAKESH SURAJ TEKAM
|
1833005WL009451
|
RAKESH SURAJ TEKAM
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
RAKESHSURAJTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-012-001/177
(KOSAMTARRA)
|
1833005000NRG23200620220702799
|
20/06/2022
|
Surat J.Tekam
|
1833005WL009451
|
Surat J.Tekam
|
00051
|
MAHB0000554
|
320
|
320
|
Processed
|
27/06/2022
|
|
529631401
|
|
SuratJ.Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-012-001/180
(KOSAMTARRA)
|
1833005000NRG23200620220702459
|
20/06/2022
|
Yograj Zadu Naik
|
1833005WL009442
|
Yograj Zadu Naik
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
YograjZaduNaik
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-012-001/185
(KOSAMTARRA)
|
1833005000NRG23200620220702469
|
20/06/2022
|
Madhuri gharte
|
1833005WL009442
|
Madhuri gharte
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
Madhurigharte
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-012-001/198
(KOSAMTARRA)
|
1833005000NRG23200620220702481
|
20/06/2022
|
Raywanta H. Jmded
|
1833005WL009442
|
Raywanta H. Jmded
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
RaywantaH.Jmded
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-012-001/201
(KOSAMTARRA)
|
1833005000NRG23200620220702483
|
20/06/2022
|
Birjulabai K Naik
|
1833005WL009442
|
Birjulabai K Naik
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
BirjulabaiKNaik
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-012-001/202
(KOSAMTARRA)
|
1833005000NRG23200620220702484
|
20/06/2022
|
Ranulal Farde
|
1833005WL009442
|
Ranulal Farde
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
RanulalFarde
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-012-001/203
(KOSAMTARRA)
|
1833005000NRG23200620220702486
|
20/06/2022
|
Kdarnotha Budhann Sai
|
1833005WL009442
|
Kdarnotha Budhann Sai
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
KdarnothaBudhannSai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-012-001/204
(KOSAMTARRA)
|
1833005000NRG23200620220702487
|
20/06/2022
|
Seganlal Kandru Marskolhe
|
1833005WL009442
|
Seganlal Kandru Marskolhe
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
SeganlalKandruMarskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-012-001/211
(KOSAMTARRA)
|
1833005000NRG23200620220702489
|
20/06/2022
|
jaenabai bhoyer
|
1833005WL009442
|
jaenabai bhoyer
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
27/06/2022
|
|
529631401
|
|
jaenabaibhoyer
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-012-001/218
(KOSAMTARRA)
|
1833005000NRG23200620220702492
|
20/06/2022
|
Parbatabai Dhanraj Mele
|
1833005WL009442
|
Parbatabai Dhanraj Mele
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
27/06/2022
|
|
529631401
|
|
ParbatabaiDhanrajMele
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-012-001/219
(KOSAMTARRA)
|
1833005000NRG23200620220702493
|
20/06/2022
|
usharam ratan bhoyar
|
1833005WL009442
|
usharam ratan bhoyar
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
usharamratanbhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-012-001/220
(KOSAMTARRA)
|
1833005000NRG23200620220702497
|
20/06/2022
|
shantabai Ramesh Garat
|
1833005WL009442
|
shantabai Ramesh Garat
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
shantabaiRameshGarat
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-012-001/222
(KOSAMTARRA)
|
1833005000NRG23200620220702501
|
20/06/2022
|
Vanita Vijay Parsagaye
|
1833005WL009442
|
Vanita Vijay Parsagaye
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
VanitaVijayParsagaye
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-012-001/223
(KOSAMTARRA)
|
1833005000NRG23200620220702502
|
20/06/2022
|
Gitabai U Gharat
|
1833005WL009442
|
Gitabai U Gharat
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
27/06/2022
|
|
529631401
|
|
GitabaiUGharat
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-012-001/225
(KOSAMTARRA)
|
1833005000NRG23200620220702503
|
20/06/2022
|
Mamtabai Lokram Bhagele
|
1833005WL009442
|
Mamtabai Lokram Bhagele
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
MamtabaiLokramBhagele
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-012-001/226
(KOSAMTARRA)
|
1833005000NRG23200620220702504
|
20/06/2022
|
Rewalal Babulal Bachle
|
1833005WL009442
|
Rewalal Babulal Bachle
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
RewalalBabulalBachle
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-012-001/228
(KOSAMTARRA)
|
1833005000NRG23200620220702508
|
20/06/2022
|
Umakant J.Chodhari
|
1833005WL009442
|
Umakant J.Chodhari
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
27/06/2022
|
|
529631401
|
|
UmakantJ.Chodhari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-012-001/231
(KOSAMTARRA)
|
1833005000NRG23200620220702510
|
20/06/2022
|
Nutnlal Ramlal Funde
|
1833005WL009442
|
Nutnlal Ramlal Funde
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
NutnlalRamlalFunde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-012-001/233
(KOSAMTARRA)
|
1833005000NRG23200620220702512
|
20/06/2022
|
Kantabai Premlal Naik
|
1833005WL009442
|
Kantabai Premlal Naik
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
KantabaiPremlalNaik
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-012-001/233
(KOSAMTARRA)
|
1833005000NRG23200620220702513
|
20/06/2022
|
Mamita Bumeswr naik
|
1833005WL009442
|
Mamita Bumeswr naik
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
27/06/2022
|
|
529631401
|
|
MamitaBumeswrnaik
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-012-001/235
(KOSAMTARRA)
|
1833005000NRG23200620220702514
|
20/06/2022
|
Pustakala Daduji Gharat
|
1833005WL009442
|
Pustakala Daduji Gharat
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
PustakalaDadujiGharat
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-012-001/240
(KOSAMTARRA)
|
1833005000NRG23200620220702518
|
20/06/2022
|
Bhagratabai Shivdas Margaye
|
1833005WL009442
|
Bhagratabai Shivdas Margaye
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
BhagratabaiShivdasMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-012-001/241
(KOSAMTARRA)
|
1833005000NRG23200620220702519
|
20/06/2022
|
Jaywanta naik
|
1833005WL009442
|
Jaywanta naik
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
Jaywantanaik
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-012-001/243
(KOSAMTARRA)
|
1833005000NRG23200620220702521
|
20/06/2022
|
Fulichand Devaji Pradhan
|
1833005WL009442
|
Fulichand Devaji Pradhan
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
FulichandDevajiPradhan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-012-001/243
(KOSAMTARRA)
|
1833005000NRG23200620220702522
|
20/06/2022
|
Shobhabai pradhan
|
1833005WL009442
|
Shobhabai pradhan
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
Shobhabaipradhan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-012-001/246
(KOSAMTARRA)
|
1833005000NRG23200620220702526
|
20/06/2022
|
Tejram D Naik
|
1833005WL009442
|
Tejram D Naik
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
TejramDNaik
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-012-001/247
(KOSAMTARRA)
|
1833005000NRG23200620220702527
|
20/06/2022
|
Govindrao Barikram Gharat
|
1833005WL009442
|
Govindrao Barikram Gharat
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
GovindraoBarikramGharat
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-012-001/253
(KOSAMTARRA)
|
1833005000NRG23200620220702803
|
20/06/2022
|
Dulichand Sakharam Warkhade
|
1833005WL009451
|
Dulichand Sakharam Warkhade
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
DulichandSakharamWarkhade
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salekasa
|
MH-33-005-012-001/270
(KOSAMTARRA)
|
1833005000NRG23200620220702534
|
20/06/2022
|
Indrakalabai Keulal Raut
|
1833005WL009442
|
Indrakalabai Keulal Raut
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
IndrakalabaiKeulalRaut
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-012-001/270
(KOSAMTARRA)
|
1833005000NRG23200620220702535
|
20/06/2022
|
Mehatrin Damagi Raut
|
1833005WL009442
|
Mehatrin Damagi Raut
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
MehatrinDamagiRaut
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-012-001/285
(KOSAMTARRA)
|
1833005000NRG23200620220702544
|
20/06/2022
|
Ramesh Sunelal Sirsam
|
1833005WL009442
|
Ramesh Sunelal Sirsam
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
27/06/2022
|
|
529631401
|
|
RameshSunelalSirsam
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-012-001/295
(KOSAMTARRA)
|
1833005000NRG23200620220702547
|
20/06/2022
|
Lalita Bahulal Malaye
|
1833005WL009442
|
Lalita Bahulal Malaye
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
LalitaBahulalMalaye
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-012-001/295
(KOSAMTARRA)
|
1833005000NRG23200620220702549
|
20/06/2022
|
Vijay Babulal Malayr
|
1833005WL009442
|
Vijay Babulal Malayr
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
VijayBabulalMalayr
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-012-001/307
(KOSAMTARRA)
|
1833005000NRG23200620220702551
|
20/06/2022
|
Pushpabai O raut
|
1833005WL009442
|
Pushpabai O raut
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
27/06/2022
|
|
529631401
|
|
PushpabaiOraut
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-012-001/307
(KOSAMTARRA)
|
1833005000NRG23200620220702552
|
20/06/2022
|
shindhu raut
|
1833005WL009442
|
shindhu raut
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
27/06/2022
|
|
529631401
|
|
shindhuraut
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-012-001/313
(KOSAMTARRA)
|
1833005000NRG23200620220702556
|
20/06/2022
|
Pramila J Pandhare
|
1833005WL009442
|
Pramila J Pandhare
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
PramilaJPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-012-001/326
(KOSAMTARRA)
|
1833005000NRG23200620220702559
|
20/06/2022
|
Champabai Dulichand Prasgaye
|
1833005WL009442
|
Champabai Dulichand Prasgaye
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
ChampabaiDulichandPrasgaye
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-012-001/326
(KOSAMTARRA)
|
1833005000NRG23200620220702558
|
20/06/2022
|
Dulichand Chaganlal Prasgaye
|
1833005WL009442
|
Dulichand Chaganlal Prasgaye
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
DulichandChaganlalPrasgaye
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-012-001/327
(KOSAMTARRA)
|
1833005000NRG23200620220702561
|
20/06/2022
|
Madanlal Bakshi Aurase
|
1833005WL009442
|
Madanlal Bakshi Aurase
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
MadanlalBakshiAurase
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-012-001/333
(KOSAMTARRA)
|
1833005000NRG23200620220702566
|
20/06/2022
|
Jayram Kashiram Raut
|
1833005WL009442
|
Jayram Kashiram Raut
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
JayramKashiramRaut
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-012-001/333
(KOSAMTARRA)
|
1833005000NRG23200620220702567
|
20/06/2022
|
Urmila Jairam Raut
|
1833005WL009442
|
Urmila Jairam Raut
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
UrmilaJairamRaut
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-012-001/338
(KOSAMTARRA)
|
1833005000NRG23200620220702570
|
20/06/2022
|
Hemraj S.Garat
|
1833005WL009442
|
Hemraj S.Garat
|
00051
|
MAHB0000554
|
175
|
175
|
Processed
|
27/06/2022
|
|
529631401
|
|
HemrajS.Garat
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-012-001/338
(KOSAMTARRA)
|
1833005000NRG23200620220702571
|
20/06/2022
|
Puspabai H. Ghart
|
1833005WL009442
|
Puspabai H. Ghart
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
PuspabaiH.Ghart
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-012-001/348
(KOSAMTARRA)
|
1833005000NRG23200620220702577
|
20/06/2022
|
Fulanbai khandwaye
|
1833005WL009442
|
Fulanbai khandwaye
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
Fulanbaikhandwaye
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-012-001/349
(KOSAMTARRA)
|
1833005000NRG23200620220702578
|
20/06/2022
|
Partibha N. Raut
|
1833005WL009442
|
Partibha N. Raut
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
PartibhaN.Raut
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-012-001/356
(KOSAMTARRA)
|
1833005000NRG23200620220702582
|
20/06/2022
|
Girjabai Dulichand Farde
|
1833005WL009442
|
Girjabai Dulichand Farde
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
GirjabaiDulichandFarde
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-012-001/359
(KOSAMTARRA)
|
1833005000NRG23200620220702584
|
20/06/2022
|
Radhikabai Gawtaram Chart
|
1833005WL009442
|
Radhikabai Gawtaram Chart
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
RadhikabaiGawtaramChart
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-012-001/360
(KOSAMTARRA)
|
1833005000NRG23200620220702586
|
20/06/2022
|
Deokabai Nandlal Aourase
|
1833005WL009442
|
Deokabai Nandlal Aourase
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
DeokabaiNandlalAourase
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-012-001/360
(KOSAMTARRA)
|
1833005000NRG23200620220702585
|
20/06/2022
|
Nandlal Aourase
|
1833005WL009442
|
Nandlal Aourase
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
NandlalAourase
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-012-001/385
(KOSAMTARRA)
|
1833005000NRG23200620220702600
|
20/06/2022
|
Pramila Zadu Naik
|
1833005WL009442
|
Pramila Zadu Naik
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
PramilaZaduNaik
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-012-001/386
(KOSAMTARRA)
|
1833005000NRG23200620220702601
|
20/06/2022
|
Kavitabai naik
|
1833005WL009442
|
Kavitabai naik
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
Kavitabainaik
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-012-001/387
(KOSAMTARRA)
|
1833005000NRG23200620220702602
|
20/06/2022
|
Mina Bhimrj Aurase
|
1833005WL009442
|
Mina Bhimrj Aurase
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
MinaBhimrjAurase
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salekasa
|
MH-33-005-012-001/530
(KOSAMTARRA)
|
1833005000NRG23200620220702603
|
20/06/2022
|
Magala Ravindr Mase
|
1833005WL009442
|
Magala Ravindr Mase
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
27/06/2022
|
|
529631401
|
|
MagalaRavindrMase
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
Salekasa
|
MH-33-005-012-002/1-A
(KOSAMTARRA)
|
1833005000NRG23200620220695140
|
20/06/2022
|
Gayatri Kartik Uikey
|
1833005WL009322
|
Gayatri Kartik Uikey
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
27/06/2022
|
|
529631401
|
|
GayatriKartikUikey
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-012-002/1-A
(KOSAMTARRA)
|
1833005000NRG23200620220695139
|
20/06/2022
|
Shyambatti Mehtaru Uikey
|
1833005WL009322
|
Shyambatti Mehtaru Uikey
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
ShyambattiMehtaruUikey
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-012-002/12
(KOSAMTARRA)
|
1833005000NRG23200620220695142
|
20/06/2022
|
Syamkala Anil Parte
|
1833005WL009322
|
Syamkala Anil Parte
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
27/06/2022
|
|
529631401
|
|
SyamkalaAnilParte
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-012-002/13
(KOSAMTARRA)
|
1833005000NRG23200620220695143
|
20/06/2022
|
Parbata R Madavi
|
1833005WL009322
|
Parbata R Madavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
27/06/2022
|
|
529631401
|
|
ParbataRMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-012-002/20
(KOSAMTARRA)
|
1833005000NRG23200620220695145
|
20/06/2022
|
vanshila kuvrlal malgam
|
1833005WL009322
|
vanshila kuvrlal malgam
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
vanshilakuvrlalmalgam
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-012-002/21
(KOSAMTARRA)
|
1833005000NRG23200620220695146
|
20/06/2022
|
Sngita vinod pandhare
|
1833005WL009322
|
Sngita vinod pandhare
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
27/06/2022
|
|
529631401
|
|
Sngitavinodpandhare
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-012-002/26
(KOSAMTARRA)
|
1833005000NRG23200620220695148
|
20/06/2022
|
Fulabai Bhagchand Netam
|
1833005WL009322
|
Fulabai Bhagchand Netam
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
27/06/2022
|
|
529631401
|
|
FulabaiBhagchandNetam
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-012-002/27
(KOSAMTARRA)
|
1833005000NRG23200620220695149
|
20/06/2022
|
laleswri somlal netam
|
1833005WL009322
|
laleswri somlal netam
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
laleswrisomlalnetam
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-012-002/28
(KOSAMTARRA)
|
1833005000NRG23200620220695152
|
20/06/2022
|
mirabai sriram netam
|
1833005WL009322
|
mirabai sriram netam
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
27/06/2022
|
|
529631401
|
|
mirabaisriramnetam
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-012-002/31
(KOSAMTARRA)
|
1833005000NRG23200620220695154
|
20/06/2022
|
Bhaiyalal bisaru uikey
|
1833005WL009322
|
Bhaiyalal bisaru uikey
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
Bhaiyalalbisaruuikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
Salekasa
|
MH-33-005-012-002/31
(KOSAMTARRA)
|
1833005000NRG23200620220695155
|
20/06/2022
|
Maleshiya bhaiyalal uikey
|
1833005WL009322
|
Maleshiya bhaiyalal uikey
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
Maleshiyabhaiyalaluikey
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-012-002/32
(KOSAMTARRA)
|
1833005000NRG23200620220695156
|
20/06/2022
|
Endira Jagewar netam
|
1833005WL009322
|
Endira Jagewar netam
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
27/06/2022
|
|
529631401
|
|
EndiraJagewarnetam
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-012-002/34
(KOSAMTARRA)
|
1833005000NRG23200620220695158
|
20/06/2022
|
Mirabai Sivlal Sayam
|
1833005WL009322
|
Mirabai Sivlal Sayam
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
MirabaiSivlalSayam
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-012-002/4
(KOSAMTARRA)
|
1833005000NRG23200620220695159
|
20/06/2022
|
Vanita Maniram Kodape
|
1833005WL009322
|
Vanita Maniram Kodape
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
VanitaManiramKodape
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-012-002/46
(KOSAMTARRA)
|
1833005000NRG23200620220695164
|
20/06/2022
|
Ganesh Mansu Sirsam
|
1833005WL009322
|
Ganesh Mansu Sirsam
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
GaneshMansuSirsam
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-012-002/46
(KOSAMTARRA)
|
1833005000NRG23200620220695162
|
20/06/2022
|
Sumtrabai Mansu Sirsam
|
1833005WL009322
|
Sumtrabai Mansu Sirsam
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
27/06/2022
|
|
529631401
|
|
SumtrabaiMansuSirsam
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-012-002/53
(KOSAMTARRA)
|
1833005000NRG23200620220695166
|
20/06/2022
|
Rinabai Subhelal Netam
|
1833005WL009322
|
Rinabai Subhelal Netam
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
RinabaiSubhelalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-012-003/407
(KOSAMTARRA)
|
1833005000NRG23200620220695169
|
20/06/2022
|
Lalchand Anantram Dhurve
|
1833005WL009322
|
Lalchand Anantram Dhurve
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
LalchandAnantramDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-012-003/410
(KOSAMTARRA)
|
1833005000NRG23200620220702806
|
20/06/2022
|
Sevakram Bakaram Uikey
|
1833005WL009451
|
Sevakram Bakaram Uikey
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
SevakramBakaramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-012-003/419
(KOSAMTARRA)
|
1833005000NRG23200620220702810
|
20/06/2022
|
Sarswatabai P.Madavi
|
1833005WL009451
|
Sarswatabai P.Madavi
|
00051
|
MAHB0000554
|
320
|
320
|
Processed
|
27/06/2022
|
|
529631401
|
|
SarswatabaiP.Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-012-003/421
(KOSAMTARRA)
|
1833005000NRG23200620220702813
|
20/06/2022
|
Sangita Vinod Madavi
|
1833005WL009451
|
Sangita Vinod Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
SangitaVinodMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-012-003/421
(KOSAMTARRA)
|
1833005000NRG23200620220702812
|
20/06/2022
|
Vinod P Madavi
|
1833005WL009451
|
Vinod P Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
VinodPMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-012-003/424
(KOSAMTARRA)
|
1833005000NRG23200620220702818
|
20/06/2022
|
Bhagrata K.Madavi
|
1833005WL009451
|
Bhagrata K.Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
BhagrataK.Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-012-003/424
(KOSAMTARRA)
|
1833005000NRG23200620220702817
|
20/06/2022
|
Kunjilal Maralal Madavi
|
1833005WL009451
|
Kunjilal Maralal Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
KunjilalMaralalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-012-003/425
(KOSAMTARRA)
|
1833005000NRG23200620220702820
|
20/06/2022
|
Goribai P.Uikey
|
1833005WL009451
|
Goribai P.Uikey
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
GoribaiP.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-012-003/425
(KOSAMTARRA)
|
1833005000NRG23200620220702819
|
20/06/2022
|
Pawan G.Uikey
|
1833005WL009451
|
Pawan G.Uikey
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
PawanG.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-012-003/441
(KOSAMTARRA)
|
1833005000NRG23200620220702830
|
20/06/2022
|
Pustabai N.Watti
|
1833005WL009451
|
Pustabai N.Watti
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
PustabaiN.Watti
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-012-003/442
(KOSAMTARRA)
|
1833005000NRG23200620220702834
|
20/06/2022
|
Resami Rupchand Vatti
|
1833005WL009451
|
Resami Rupchand Vatti
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
ResamiRupchandVatti
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-012-003/455
(KOSAMTARRA)
|
1833005000NRG23200620220702836
|
20/06/2022
|
Punaram Maniram Maraskolhe
|
1833005WL009451
|
Punaram Maniram Maraskolhe
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
PunaramManiramMaraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-012-003/455
(KOSAMTARRA)
|
1833005000NRG23200620220702837
|
20/06/2022
|
Sitabai Punaram Marashkohle
|
1833005WL009451
|
Sitabai Punaram Marashkohle
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
SitabaiPunaramMarashkohle
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-012-003/456
(KOSAMTARRA)
|
1833005000NRG23200620220702838
|
20/06/2022
|
Shrilal Kawadu Madavi
|
1833005WL009451
|
Shrilal Kawadu Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
ShrilalKawaduMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-012-003/456
(KOSAMTARRA)
|
1833005000NRG23200620220702840
|
20/06/2022
|
Visika Shrilal Madavi
|
1833005WL009451
|
Visika Shrilal Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
VisikaShrilalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-012-003/458
(KOSAMTARRA)
|
1833005000NRG23200620220702843
|
20/06/2022
|
Chaitram Sakharam Warkade
|
1833005WL009451
|
Chaitram Sakharam Warkade
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
ChaitramSakharamWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-012-003/458
(KOSAMTARRA)
|
1833005000NRG23200620220702844
|
20/06/2022
|
Praful Chaitram Warkhade
|
1833005WL009451
|
Praful Chaitram Warkhade
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
PrafulChaitramWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-012-003/459
(KOSAMTARRA)
|
1833005000NRG23200620220702846
|
20/06/2022
|
Vandana Vinod Warkade
|
1833005WL009451
|
Vandana Vinod Warkade
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
VandanaVinodWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-012-003/467
(KOSAMTARRA)
|
1833005000NRG23200620220695171
|
20/06/2022
|
Pardesi Dasru Gajbe
|
1833005WL009322
|
Pardesi Dasru Gajbe
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
PardesiDasruGajbe
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-012-003/471
(KOSAMTARRA)
|
1833005000NRG23200620220702856
|
20/06/2022
|
Saijlal Maraskolhe
|
1833005WL009451
|
Saijlal Maraskolhe
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
27/06/2022
|
|
529631401
|
|
SaijlalMaraskolhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Salekasa
|
MH-33-005-012-003/472
(KOSAMTARRA)
|
1833005000NRG23200620220702857
|
20/06/2022
|
Karishma Madanlal Dashariya
|
1833005WL009451
|
Karishma Madanlal Dashariya
|
00051
|
MAHB0000554
|
160
|
160
|
Processed
|
27/06/2022
|
|
529631401
|
|
KarishmaMadanlalDashariya
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-012-003/475
(KOSAMTARRA)
|
1833005000NRG23200620220702859
|
20/06/2022
|
Bhagratabai Bisan Madavi
|
1833005WL009451
|
Bhagratabai Bisan Madavi
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
27/06/2022
|
|
529631401
|
|
BhagratabaiBisanMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-012-003/491
(KOSAMTARRA)
|
1833005000NRG23200620220702868
|
20/06/2022
|
Hitesvri S. Madavi
|
1833005WL009451
|
Hitesvri S. Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
HitesvriS.Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-012-003/491
(KOSAMTARRA)
|
1833005000NRG23200620220702867
|
20/06/2022
|
Radhika R. Madavi
|
1833005WL009451
|
Radhika R. Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
RadhikaR.Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-012-003/491
(KOSAMTARRA)
|
1833005000NRG23200620220702866
|
20/06/2022
|
Santosh Tilaksing Madavi
|
1833005WL009451
|
Santosh Tilaksing Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
SantoshTilaksingMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-012-003/494
(KOSAMTARRA)
|
1833005000NRG23200620220702869
|
20/06/2022
|
Malanbai Tukaram Bisen
|
1833005WL009451
|
Malanbai Tukaram Bisen
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
MalanbaiTukaramBisen
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-012-003/496
(KOSAMTARRA)
|
1833005000NRG23200620220702872
|
20/06/2022
|
Rajita Sanjay Kodwati
|
1833005WL009451
|
Rajita Sanjay Kodwati
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
RajitaSanjayKodwati
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-012-003/496
(KOSAMTARRA)
|
1833005000NRG23200620220702871
|
20/06/2022
|
Sanjay Johari Kodwati
|
1833005WL009451
|
Sanjay Johari Kodwati
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
SanjayJohariKodwati
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-012-003/498
(KOSAMTARRA)
|
1833005000NRG23200620220702877
|
20/06/2022
|
Kalavanti Ravidra Madavi
|
1833005WL009451
|
Kalavanti Ravidra Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
KalavantiRavidraMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-012-003/504
(KOSAMTARRA)
|
1833005000NRG23200620220702880
|
20/06/2022
|
Chaitabai Subhelal Malavi
|
1833005WL009451
|
Chaitabai Subhelal Malavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
ChaitabaiSubhelalMalavi
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-012-003/506
(KOSAMTARRA)
|
1833005000NRG23200620220702883
|
20/06/2022
|
harilal Baijulal Madavi
|
1833005WL009451
|
harilal Baijulal Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
harilalBaijulalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-012-003/507
(KOSAMTARRA)
|
1833005000NRG23200620220702887
|
20/06/2022
|
Dhanraj S Madavi
|
1833005WL009451
|
Dhanraj S Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
DhanrajSMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-012-003/507
(KOSAMTARRA)
|
1833005000NRG23200620220702888
|
20/06/2022
|
Shanta Dhanraj Madavi
|
1833005WL009451
|
Shanta Dhanraj Madavi
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
ShantaDhanrajMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-012-003/517
(KOSAMTARRA)
|
1833005000NRG23200620220702896
|
20/06/2022
|
Lixmi Raju Pandhare
|
1833005WL009451
|
Lixmi Raju Pandhare
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
LixmiRajuPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-012-003/517
(KOSAMTARRA)
|
1833005000NRG23200620220702897
|
20/06/2022
|
Raju Sundrlal Pandhare
|
1833005WL009451
|
Raju Sundrlal Pandhare
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
RajuSundrlalPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-012-003/525
(KOSAMTARRA)
|
1833005000NRG23200620220702898
|
20/06/2022
|
Kamuna Prakash Walke
|
1833005WL009451
|
Kamuna Prakash Walke
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
KamunaPrakashWalke
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-030-001/100
(SONPURI)
|
1833005000NRG23200620220707218
|
20/06/2022
|
imlabai chute
|
1833005WL009517
|
imlabai chute
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
imlabaichute
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-030-001/108
(SONPURI)
|
1833005000NRG23200620220707221
|
20/06/2022
|
Fulvantibai Kurahe
|
1833005WL009517
|
Fulvantibai Kurahe
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
FulvantibaiKurahe
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-030-001/114
(SONPURI)
|
1833005000NRG23200620220707224
|
20/06/2022
|
Yashoda Bhandarkar
|
1833005WL009517
|
Yashoda Bhandarkar
|
00051
|
MAHB0000554
|
153
|
153
|
Processed
|
27/06/2022
|
|
529631401
|
|
YashodaBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-030-001/176
(SONPURI)
|
1833005000NRG23200620220707245
|
20/06/2022
|
Kantabai Ukey
|
1833005WL009517
|
Kantabai Ukey
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
KantabaiUkey
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-030-001/184
(SONPURI)
|
1833005000NRG23200620220707248
|
20/06/2022
|
pushpabai machirke
|
1833005WL009517
|
pushpabai machirke
|
00051
|
MAHB0000554
|
608
|
608
|
Processed
|
27/06/2022
|
|
529631401
|
|
pushpabaimachirke
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Salekasa
|
MH-33-005-030-001/208
(SONPURI)
|
1833005000NRG23200620220707258
|
20/06/2022
|
pramilabai Lokchand Lilhare
|
1833005WL009517
|
pramilabai Lokchand Lilhare
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
pramilabaiLokchandLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-030-001/287
(SONPURI)
|
1833005000NRG23200620220707279
|
20/06/2022
|
Sugratabai Yasawantrao chute
|
1833005WL009517
|
Sugratabai Yasawantrao chute
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
SugratabaiYasawantraochute
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-030-001/324
(SONPURI)
|
1833005000NRG23200620220707289
|
20/06/2022
|
Anusayabai Ashok Chute
|
1833005WL009517
|
Anusayabai Ashok Chute
|
00051
|
MAHB0000554
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
AnusayabaiAshokChute
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-030-001/329
(SONPURI)
|
1833005000NRG23200620220707294
|
20/06/2022
|
Gitabai Tekam
|
1833005WL009517
|
Gitabai Tekam
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
GitabaiTekam
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-030-001/338
(SONPURI)
|
1833005000NRG23200620220707296
|
20/06/2022
|
Indrabai Machirke
|
1833005WL009517
|
Indrabai Machirke
|
00051
|
MAHB0000554
|
608
|
608
|
Processed
|
27/06/2022
|
|
529631401
|
|
IndrabaiMachirke
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Salekasa
|
MH-33-005-030-001/374
(SONPURI)
|
1833005000NRG23200620220707310
|
20/06/2022
|
Nakul Maraskolhe
|
1833005WL009517
|
Nakul Maraskolhe
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
NakulMaraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-030-001/40
(SONPURI)
|
1833005000NRG23200620220707323
|
20/06/2022
|
Ganeshwari Machhirke
|
1833005WL009517
|
Ganeshwari Machhirke
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
GaneshwariMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-030-001/442
(SONPURI)
|
1833005000NRG23200620220707342
|
20/06/2022
|
Chowalal Jethu Banothe
|
1833005WL009517
|
Chowalal Jethu Banothe
|
00051
|
MAHB0000554
|
153
|
153
|
Processed
|
27/06/2022
|
|
529631401
|
|
ChowalalJethuBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-030-001/49
(SONPURI)
|
1833005000NRG23200620220707352
|
20/06/2022
|
Chandrakumar Madhorao Chute
|
1833005WL009517
|
Chandrakumar Madhorao Chute
|
00051
|
MAHB0000554
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
ChandrakumarMadhoraoChute
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-030-001/54
(SONPURI)
|
1833005000NRG23200620220707367
|
20/06/2022
|
Daswantabai Pandhare
|
1833005WL009517
|
Daswantabai Pandhare
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
DaswantabaiPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-030-001/55
(SONPURI)
|
1833005000NRG23200620220707370
|
20/06/2022
|
Geeta Narayan Bawanthade
|
1833005WL009517
|
Geeta Narayan Bawanthade
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
GeetaNarayanBawanthade
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-030-001/560
(SONPURI)
|
1833005000NRG23200620220707371
|
20/06/2022
|
Kamalabai Zingardas Damahe
|
1833005WL009517
|
Kamalabai Zingardas Damahe
|
00051
|
MAHB0000554
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
KamalabaiZingardasDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-030-001/71
(SONPURI)
|
1833005000NRG23200620220707410
|
20/06/2022
|
Geeta Omkar Machhirke
|
1833005WL009517
|
Geeta Omkar Machhirke
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
GeetaOmkarMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-030-001/86
(SONPURI)
|
1833005000NRG23200620220707430
|
20/06/2022
|
Nishant Ishulal Basone
|
1833005WL009517
|
Nishant Ishulal Basone
|
00051
|
MAHB0000554
|
608
|
608
|
Processed
|
27/06/2022
|
|
529631401
|
|
NishantIshulalBasone
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-030-001/86
(SONPURI)
|
1833005000NRG23200620220707429
|
20/06/2022
|
Sushilabai Ishulal Basone
|
1833005WL009517
|
Sushilabai Ishulal Basone
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
SushilabaiIshulalBasone
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-030-001/95
(SONPURI)
|
1833005000NRG23200620220707432
|
20/06/2022
|
Lilabai Mayaram Sarate
|
1833005WL009517
|
Lilabai Mayaram Sarate
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
LilabaiMayaramSarate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107475
|
107475
|
|
|
|
|
|
|
|
|
131
|
Salekasa
|
MH-33-005-012-003/420
(KOSAMTARRA)
|
1833005000NRG23200620220702811
|
20/06/2022
|
Kauitikabai Snajay Uikey
|
1833005WL009451
|
Kauitikabai Snajay Uikey
|
00051
|
MAHB0001554
|
640
|
640
|
Processed
|
27/06/2022
|
|
529631401
|
|
KauitikabaiSnajayUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
132
|
Salekasa
|
MH-33-005-012-001/271
(KOSAMTARRA)
|
1833005000NRG23200620220702536
|
20/06/2022
|
Latabai S. Raut
|
1833005WL009442
|
Latabai S. Raut
|
00114
|
UTIB0SGDC01
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
LatabaiS.Raut
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-030-001/183
(SONPURI)
|
1833005000NRG23200620220707247
|
20/06/2022
|
Kanchan Devram Deshmukh
|
1833005WL009517
|
Kanchan Devram Deshmukh
|
00114
|
UTIB0SGDC01
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
KanchanDevramDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
134
|
Salekasa
|
MH-33-005-012-001/155
(KOSAMTARRA)
|
1833005000NRG23200620220702442
|
20/06/2022
|
kusma
|
1833005WL009442
|
kusma
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
kusma
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-012-001/156
(KOSAMTARRA)
|
1833005000NRG23200620220702445
|
20/06/2022
|
Sunita N Tumsare
|
1833005WL009442
|
Sunita N Tumsare
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
SunitaNTumsare
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salekasa
|
MH-33-005-012-001/173
(KOSAMTARRA)
|
1833005000NRG23200620220702453
|
20/06/2022
|
Rupchand M. Bagde
|
1833005WL009442
|
Rupchand M. Bagde
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
RupchandM.Bagde
|
STATE BANK OF INDIA(508548)
|
|
137
|
Salekasa
|
MH-33-005-012-001/176
(KOSAMTARRA)
|
1833005000NRG23200620220702456
|
20/06/2022
|
Sukavnata G Fundhe
|
1833005WL009442
|
Sukavnata G Fundhe
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
SukavnataGFundhe
|
STATE BANK OF INDIA(508548)
|
|
138
|
Salekasa
|
MH-33-005-012-001/180
(KOSAMTARRA)
|
1833005000NRG23200620220702460
|
20/06/2022
|
Kawsalya yougesh naik
|
1833005WL009442
|
Kawsalya yougesh naik
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
Kawsalyayougeshnaik
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salekasa
|
MH-33-005-012-001/183
(KOSAMTARRA)
|
1833005000NRG23200620220702465
|
20/06/2022
|
rayabai
|
1833005WL009442
|
rayabai
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
rayabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
Salekasa
|
MH-33-005-012-001/196
(KOSAMTARRA)
|
1833005000NRG23200620220702479
|
20/06/2022
|
Fameshwar Gyaniram Gate
|
1833005WL009442
|
Fameshwar Gyaniram Gate
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
FameshwarGyaniramGate
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-012-001/217
(KOSAMTARRA)
|
1833005000NRG23200620220702491
|
20/06/2022
|
monabai
|
1833005WL009442
|
monabai
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
Salekasa
|
MH-33-005-012-001/231
(KOSAMTARRA)
|
1833005000NRG23200620220702511
|
20/06/2022
|
Sushilabai N Fundhe
|
1833005WL009442
|
Sushilabai N Fundhe
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
SushilabaiNFundhe
|
STATE BANK OF INDIA(508548)
|
|
143
|
Salekasa
|
MH-33-005-012-001/236
(KOSAMTARRA)
|
1833005000NRG23200620220702515
|
20/06/2022
|
Pratibha P Malaye
|
1833005WL009442
|
Pratibha P Malaye
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
PratibhaPMalaye
|
STATE BANK OF INDIA(508548)
|
|
144
|
Salekasa
|
MH-33-005-012-001/239
(KOSAMTARRA)
|
1833005000NRG23200620220702801
|
20/06/2022
|
Khelanbai Hiraman Marskole
|
1833005WL009451
|
Khelanbai Hiraman Marskole
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
27/06/2022
|
|
529631401
|
|
KhelanbaiHiramanMarskole
|
STATE BANK OF INDIA(508548)
|
|
145
|
Salekasa
|
MH-33-005-012-001/248
(KOSAMTARRA)
|
1833005000NRG23200620220702531
|
20/06/2022
|
Kantabai J Naik
|
1833005WL009442
|
Kantabai J Naik
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
KantabaiJNaik
|
STATE BANK OF INDIA(508548)
|
|
146
|
Salekasa
|
MH-33-005-012-001/250
(KOSAMTARRA)
|
1833005000NRG23200620220702532
|
20/06/2022
|
lachamibai Badu Tumsare
|
1833005WL009442
|
lachamibai Badu Tumsare
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
lachamibaiBaduTumsare
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-012-001/253
(KOSAMTARRA)
|
1833005000NRG23200620220702804
|
20/06/2022
|
Usabai D Warkhade
|
1833005WL009451
|
Usabai D Warkhade
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
UsabaiDWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Salekasa
|
MH-33-005-012-001/274
(KOSAMTARRA)
|
1833005000NRG23200620220702539
|
20/06/2022
|
Lalitabai Nilchand Maraskolhe
|
1833005WL009442
|
Lalitabai Nilchand Maraskolhe
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
LalitabaiNilchandMaraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-012-001/274
(KOSAMTARRA)
|
1833005000NRG23200620220702538
|
20/06/2022
|
Nilchand S Marskolehhe
|
1833005WL009442
|
Nilchand S Marskolehhe
|
00415
|
SBIN0005427
|
1830
|
1830
|
Processed
|
27/06/2022
|
|
529631401
|
|
NilchandSMarskolehhe
|
STATE BANK OF INDIA(508548)
|
|
150
|
Salekasa
|
MH-33-005-012-001/276
(KOSAMTARRA)
|
1833005000NRG23200620220702541
|
20/06/2022
|
Sohanlal Sadaram Pandhare
|
1833005WL009442
|
Sohanlal Sadaram Pandhare
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
SohanlalSadaramPandhare
|
STATE BANK OF INDIA(508548)
|
|
151
|
Salekasa
|
MH-33-005-012-001/278
(KOSAMTARRA)
|
1833005000NRG23200620220702543
|
20/06/2022
|
Yashodabai A Jamdad
|
1833005WL009442
|
Yashodabai A Jamdad
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
YashodabaiAJamdad
|
STATE BANK OF INDIA(508548)
|
|
152
|
Salekasa
|
MH-33-005-012-001/293
(KOSAMTARRA)
|
1833005000NRG23200620220702546
|
20/06/2022
|
Basantibai tejlal sirsham
|
1833005WL009442
|
Basantibai tejlal sirsham
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
Basantibaitejlalsirsham
|
STATE BANK OF INDIA(508548)
|
|
153
|
Salekasa
|
MH-33-005-012-001/311
(KOSAMTARRA)
|
1833005000NRG23200620220702554
|
20/06/2022
|
Santabai G Sirsam
|
1833005WL009442
|
Santabai G Sirsam
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
SantabaiGSirsam
|
STATE BANK OF INDIA(508548)
|
|
154
|
Salekasa
|
MH-33-005-012-001/334
(KOSAMTARRA)
|
1833005000NRG23200620220702568
|
20/06/2022
|
Niteshwari T Valapure
|
1833005WL009442
|
Niteshwari T Valapure
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
NiteshwariTValapure
|
STATE BANK OF INDIA(508548)
|
|
155
|
Salekasa
|
MH-33-005-012-001/337
(KOSAMTARRA)
|
1833005000NRG23200620220702569
|
20/06/2022
|
Prabhabai P. Badhapure
|
1833005WL009442
|
Prabhabai P. Badhapure
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
27/06/2022
|
|
529631401
|
|
PrabhabaiP.Badhapure
|
STATE BANK OF INDIA(508548)
|
|
156
|
Salekasa
|
MH-33-005-012-001/339
(KOSAMTARRA)
|
1833005000NRG23200620220702572
|
20/06/2022
|
Dhurpatabai H Naik
|
1833005WL009442
|
Dhurpatabai H Naik
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
DhurpatabaiHNaik
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Salekasa
|
MH-33-005-012-001/341
(KOSAMTARRA)
|
1833005000NRG23200620220702573
|
20/06/2022
|
Sunita M.Gharat
|
1833005WL009442
|
Sunita M.Gharat
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
SunitaM.Gharat
|
STATE BANK OF INDIA(508548)
|
|
158
|
Salekasa
|
MH-33-005-012-001/345
(KOSAMTARRA)
|
1833005000NRG23200620220702574
|
20/06/2022
|
Saytrabai R Naik
|
1833005WL009442
|
Saytrabai R Naik
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
SaytrabaiRNaik
|
STATE BANK OF INDIA(508548)
|
|
159
|
Salekasa
|
MH-33-005-012-001/346
(KOSAMTARRA)
|
1833005000NRG23200620220702575
|
20/06/2022
|
Rupabai T jamdad
|
1833005WL009442
|
Rupabai T jamdad
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
27/06/2022
|
|
529631401
|
|
RupabaiTjamdad
|
STATE BANK OF INDIA(508548)
|
|
160
|
Salekasa
|
MH-33-005-012-001/347
(KOSAMTARRA)
|
1833005000NRG23200620220702576
|
20/06/2022
|
Subhabai R Jamdad
|
1833005WL009442
|
Subhabai R Jamdad
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
SubhabaiRJamdad
|
STATE BANK OF INDIA(508548)
|
|
161
|
Salekasa
|
MH-33-005-012-001/353
(KOSAMTARRA)
|
1833005000NRG23200620220702579
|
20/06/2022
|
Vanitabai ashok gharat
|
1833005WL009442
|
Vanitabai ashok gharat
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
Vanitabaiashokgharat
|
STATE BANK OF INDIA(508548)
|
|
162
|
Salekasa
|
MH-33-005-012-001/354
(KOSAMTARRA)
|
1833005000NRG23200620220702581
|
20/06/2022
|
Ravikat Hemraj Naike
|
1833005WL009442
|
Ravikat Hemraj Naike
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
RavikatHemrajNaike
|
STATE BANK OF INDIA(508548)
|
|
163
|
Salekasa
|
MH-33-005-012-001/362
(KOSAMTARRA)
|
1833005000NRG23200620220702589
|
20/06/2022
|
Hemalta H. Marskohe
|
1833005WL009442
|
Hemalta H. Marskohe
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
HemaltaH.Marskohe
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-012-001/372
(KOSAMTARRA)
|
1833005000NRG23200620220702591
|
20/06/2022
|
Jhulnbai C Vadhai
|
1833005WL009442
|
Jhulnbai C Vadhai
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
27/06/2022
|
|
529631401
|
|
JhulnbaiCVadhai
|
STATE BANK OF INDIA(508548)
|
|
165
|
Salekasa
|
MH-33-005-012-001/547
(KOSAMTARRA)
|
1833005000NRG23200620220702604
|
20/06/2022
|
Panchashila Chayanlal Mele
|
1833005WL009442
|
Panchashila Chayanlal Mele
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
PanchashilaChayanlalMele
|
STATE BANK OF INDIA(508548)
|
|
166
|
Salekasa
|
MH-33-005-012-002/27
(KOSAMTARRA)
|
1833005000NRG23200620220695150
|
20/06/2022
|
Amit Somlal Netam
|
1833005WL009322
|
Amit Somlal Netam
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
AmitSomlalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-012-002/27
(KOSAMTARRA)
|
1833005000NRG23200620220695151
|
20/06/2022
|
Saraswati Somlal Netam
|
1833005WL009322
|
Saraswati Somlal Netam
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
SaraswatiSomlalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-012-003/410
(KOSAMTARRA)
|
1833005000NRG23200620220702807
|
20/06/2022
|
Lilabai Sevakram Uike
|
1833005WL009451
|
Lilabai Sevakram Uike
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
LilabaiSevakramUike
|
STATE BANK OF INDIA(508548)
|
|
169
|
Salekasa
|
MH-33-005-012-003/411
(KOSAMTARRA)
|
1833005000NRG23200620220702808
|
20/06/2022
|
Malikram Bkaram Uikey
|
1833005WL009451
|
Malikram Bkaram Uikey
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
MalikramBkaramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Salekasa
|
MH-33-005-012-003/411
(KOSAMTARRA)
|
1833005000NRG23200620220702809
|
20/06/2022
|
Mirabai Malikram Uikey
|
1833005WL009451
|
Mirabai Malikram Uikey
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
MirabaiMalikramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Salekasa
|
MH-33-005-012-003/429
(KOSAMTARRA)
|
1833005000NRG23200620220702824
|
20/06/2022
|
Ramsulabai Uikey
|
1833005WL009451
|
Ramsulabai Uikey
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
RamsulabaiUikey
|
STATE BANK OF INDIA(508548)
|
|
172
|
Salekasa
|
MH-33-005-012-003/439
(KOSAMTARRA)
|
1833005000NRG23200620220702827
|
20/06/2022
|
Prmshila Munna Maraskolhe
|
1833005WL009451
|
Prmshila Munna Maraskolhe
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
PrmshilaMunnaMaraskolhe
|
STATE BANK OF INDIA(508548)
|
|
173
|
Salekasa
|
MH-33-005-012-003/460
(KOSAMTARRA)
|
1833005000NRG23200620220702847
|
20/06/2022
|
Syambai R Marskole
|
1833005WL009451
|
Syambai R Marskole
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
27/06/2022
|
|
529631401
|
|
SyambaiRMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Salekasa
|
MH-33-005-012-003/462
(KOSAMTARRA)
|
1833005000NRG23200620220702849
|
20/06/2022
|
Lilabai Filchand Warkhade
|
1833005WL009451
|
Lilabai Filchand Warkhade
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
LilabaiFilchandWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Salekasa
|
MH-33-005-012-003/473
(KOSAMTARRA)
|
1833005000NRG23200620220702858
|
20/06/2022
|
Pratima Milansing Tekam
|
1833005WL009451
|
Pratima Milansing Tekam
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
PratimaMilansingTekam
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Salekasa
|
MH-33-005-012-003/476
(KOSAMTARRA)
|
1833005000NRG23200620220702860
|
20/06/2022
|
Lalita Yograj Choodhari
|
1833005WL009451
|
Lalita Yograj Choodhari
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
LalitaYograjChoodhari
|
STATE BANK OF INDIA(508548)
|
|
177
|
Salekasa
|
MH-33-005-012-003/478
(KOSAMTARRA)
|
1833005000NRG23200620220702863
|
20/06/2022
|
Gunvantabai Maniram Chaudhari
|
1833005WL009451
|
Gunvantabai Maniram Chaudhari
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
GunvantabaiManiramChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Salekasa
|
MH-33-005-012-003/490
(KOSAMTARRA)
|
1833005000NRG23200620220702864
|
20/06/2022
|
Gitabai G Marsakolhe
|
1833005WL009451
|
Gitabai G Marsakolhe
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
GitabaiGMarsakolhe
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Salekasa
|
MH-33-005-012-003/497
(KOSAMTARRA)
|
1833005000NRG23200620220702873
|
20/06/2022
|
Sayatrabai Warkade
|
1833005WL009451
|
Sayatrabai Warkade
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
SayatrabaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salekasa
|
MH-33-005-012-003/500
(KOSAMTARRA)
|
1833005000NRG23200620220702879
|
20/06/2022
|
Lilabai Uikey
|
1833005WL009451
|
Lilabai Uikey
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
LilabaiUikey
|
STATE BANK OF INDIA(508548)
|
|
181
|
Salekasa
|
MH-33-005-012-003/506
(KOSAMTARRA)
|
1833005000NRG23200620220702884
|
20/06/2022
|
Sakunbai Harilal Madavi
|
1833005WL009451
|
Sakunbai Harilal Madavi
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
SakunbaiHarilalMadavi
|
STATE BANK OF INDIA(508548)
|
|
182
|
Salekasa
|
MH-33-005-012-003/506
(KOSAMTARRA)
|
1833005000NRG23200620220702885
|
20/06/2022
|
Sovendr Harilal Madavi
|
1833005WL009451
|
Sovendr Harilal Madavi
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
SovendrHarilalMadavi
|
STATE BANK OF INDIA(508548)
|
|
183
|
Salekasa
|
MH-33-005-012-003/507
(KOSAMTARRA)
|
1833005000NRG23200620220702886
|
20/06/2022
|
Fulanbai Sahejlal Madavi
|
1833005WL009451
|
Fulanbai Sahejlal Madavi
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
FulanbaiSahejlalMadavi
|
STATE BANK OF INDIA(508548)
|
|
184
|
Salekasa
|
MH-33-005-030-001/104
(SONPURI)
|
1833005000NRG23200620220707219
|
20/06/2022
|
Laxmibai Lalchand Dasariya
|
1833005WL009517
|
Laxmibai Lalchand Dasariya
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
LaxmibaiLalchandDasariya
|
STATE BANK OF INDIA(508548)
|
|
185
|
Salekasa
|
MH-33-005-030-001/105
(SONPURI)
|
1833005000NRG23200620220707220
|
20/06/2022
|
amrutabai nagpure
|
1833005WL009517
|
amrutabai nagpure
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
amrutabainagpure
|
STATE BANK OF INDIA(508548)
|
|
186
|
Salekasa
|
MH-33-005-030-001/109
(SONPURI)
|
1833005000NRG23200620220707222
|
20/06/2022
|
Indrakumar Sumer Maraskolhe
|
1833005WL009517
|
Indrakumar Sumer Maraskolhe
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
IndrakumarSumerMaraskolhe
|
STATE BANK OF INDIA(508548)
|
|
187
|
Salekasa
|
MH-33-005-030-001/114
(SONPURI)
|
1833005000NRG23200620220707223
|
20/06/2022
|
Tularam Wanosha Bhandarkar
|
1833005WL009517
|
Tularam Wanosha Bhandarkar
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
TularamWanoshaBhandarkar
|
STATE BANK OF INDIA(508548)
|
|
188
|
Salekasa
|
MH-33-005-030-001/135
(SONPURI)
|
1833005000NRG23200620220707227
|
20/06/2022
|
Jankibai Kameshwar Machhirke
|
1833005WL009517
|
Jankibai Kameshwar Machhirke
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
JankibaiKameshwarMachhirke
|
STATE BANK OF INDIA(508548)
|
|
189
|
Salekasa
|
MH-33-005-030-001/135
(SONPURI)
|
1833005000NRG23200620220707226
|
20/06/2022
|
Shyambati Bhaiyalal Machhirke
|
1833005WL009517
|
Shyambati Bhaiyalal Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
ShyambatiBhaiyalalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
190
|
Salekasa
|
MH-33-005-030-001/136
(SONPURI)
|
1833005000NRG23200620220707228
|
20/06/2022
|
kesharbai Chamanlal Machhirke
|
1833005WL009517
|
kesharbai Chamanlal Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
kesharbaiChamanlalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
191
|
Salekasa
|
MH-33-005-030-001/142
(SONPURI)
|
1833005000NRG23200620220707229
|
20/06/2022
|
Sukram Sitaram Waghamare
|
1833005WL009517
|
Sukram Sitaram Waghamare
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
SukramSitaramWaghamare
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salekasa
|
MH-33-005-030-001/143
(SONPURI)
|
1833005000NRG23200620220707230
|
20/06/2022
|
shantabai uike
|
1833005WL009517
|
shantabai uike
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
shantabaiuike
|
STATE BANK OF INDIA(508548)
|
|
193
|
Salekasa
|
MH-33-005-030-001/148
(SONPURI)
|
1833005000NRG23200620220707232
|
20/06/2022
|
Barula Uikey
|
1833005WL009517
|
Barula Uikey
|
00415
|
SBIN0005427
|
612
|
612
|
Processed
|
27/06/2022
|
|
529631401
|
|
BarulaUikey
|
STATE BANK OF INDIA(508548)
|
|
194
|
Salekasa
|
MH-33-005-030-001/149
(SONPURI)
|
1833005000NRG23200620220707233
|
20/06/2022
|
Krushani Sukhdev Machhirke
|
1833005WL009517
|
Krushani Sukhdev Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
KrushaniSukhdevMachhirke
|
STATE BANK OF INDIA(508548)
|
|
195
|
Salekasa
|
MH-33-005-030-001/150
(SONPURI)
|
1833005000NRG23200620220707234
|
20/06/2022
|
Gayatribai Shayamlal lilhare
|
1833005WL009517
|
Gayatribai Shayamlal lilhare
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
GayatribaiShayamlallilhare
|
STATE BANK OF INDIA(508548)
|
|
196
|
Salekasa
|
MH-33-005-030-001/150
(SONPURI)
|
1833005000NRG23200620220707235
|
20/06/2022
|
Shyamlal Tarachand Lilhare
|
1833005WL009517
|
Shyamlal Tarachand Lilhare
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
ShyamlalTarachandLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Salekasa
|
MH-33-005-030-001/156
(SONPURI)
|
1833005000NRG23200620220707237
|
20/06/2022
|
Babitabai Tikamchand Uike
|
1833005WL009517
|
Babitabai Tikamchand Uike
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
BabitabaiTikamchandUike
|
STATE BANK OF INDIA(508548)
|
|
198
|
Salekasa
|
MH-33-005-030-001/157
(SONPURI)
|
1833005000NRG23200620220707238
|
20/06/2022
|
Bhumeshwari Hetram Baithwar
|
1833005WL009517
|
Bhumeshwari Hetram Baithwar
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
BhumeshwariHetramBaithwar
|
STATE BANK OF INDIA(508548)
|
|
199
|
Salekasa
|
MH-33-005-030-001/163
(SONPURI)
|
1833005000NRG23200620220707239
|
20/06/2022
|
ramesh khajuriya
|
1833005WL009517
|
ramesh khajuriya
|
00415
|
SBIN0005427
|
1830
|
1830
|
Processed
|
27/06/2022
|
|
529631401
|
|
rameshkhajuriya
|
STATE BANK OF INDIA(508548)
|
|
200
|
Salekasa
|
MH-33-005-030-001/163
(SONPURI)
|
1833005000NRG23200620220707240
|
20/06/2022
|
Sukhabatti
|
1833005WL009517
|
Sukhabatti
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
Sukhabatti
|
STATE BANK OF INDIA(508548)
|
|
201
|
Salekasa
|
MH-33-005-030-001/165
(SONPURI)
|
1833005000NRG23200620220707242
|
20/06/2022
|
Fulvantibai Jairam Dasriya
|
1833005WL009517
|
Fulvantibai Jairam Dasriya
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
FulvantibaiJairamDasriya
|
STATE BANK OF INDIA(508548)
|
|
202
|
Salekasa
|
MH-33-005-030-001/165
(SONPURI)
|
1833005000NRG23200620220707241
|
20/06/2022
|
Surdas Motidas Dashariya
|
1833005WL009517
|
Surdas Motidas Dashariya
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
SurdasMotidasDashariya
|
STATE BANK OF INDIA(508548)
|
|
203
|
Salekasa
|
MH-33-005-030-001/172
(SONPURI)
|
1833005000NRG23200620220707244
|
20/06/2022
|
jaykuar karsayal
|
1833005WL009517
|
jaykuar karsayal
|
00415
|
SBIN0005427
|
456
|
456
|
Processed
|
27/06/2022
|
|
529631401
|
|
jaykuarkarsayal
|
STATE BANK OF INDIA(508548)
|
|
204
|
Salekasa
|
MH-33-005-030-001/185
(SONPURI)
|
1833005000NRG23200620220707249
|
20/06/2022
|
Hiran Itthal Bawanthade
|
1833005WL009517
|
Hiran Itthal Bawanthade
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
HiranItthalBawanthade
|
STATE BANK OF INDIA(508548)
|
|
205
|
Salekasa
|
MH-33-005-030-001/186
(SONPURI)
|
1833005000NRG23200620220707250
|
20/06/2022
|
gita Jagdish Machhirke
|
1833005WL009517
|
gita Jagdish Machhirke
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
gitaJagdishMachhirke
|
STATE BANK OF INDIA(508548)
|
|
206
|
Salekasa
|
MH-33-005-030-001/190
(SONPURI)
|
1833005000NRG23200620220707251
|
20/06/2022
|
meenabai basone
|
1833005WL009517
|
meenabai basone
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
meenabaibasone
|
STATE BANK OF INDIA(508548)
|
|
207
|
Salekasa
|
MH-33-005-030-001/191
(SONPURI)
|
1833005000NRG23200620220707252
|
20/06/2022
|
Santura Rewalal Machhirke
|
1833005WL009517
|
Santura Rewalal Machhirke
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
SanturaRewalalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
208
|
Salekasa
|
MH-33-005-030-001/194
(SONPURI)
|
1833005000NRG23200620220707253
|
20/06/2022
|
Imalabai Ashok Lilhare
|
1833005WL009517
|
Imalabai Ashok Lilhare
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
ImalabaiAshokLilhare
|
STATE BANK OF INDIA(508548)
|
|
209
|
Salekasa
|
MH-33-005-030-001/195
(SONPURI)
|
1833005000NRG23200620220707255
|
20/06/2022
|
Agasiya Harilal Machhirke
|
1833005WL009517
|
Agasiya Harilal Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
AgasiyaHarilalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
210
|
Salekasa
|
MH-33-005-030-001/199
(SONPURI)
|
1833005000NRG23200620220707256
|
20/06/2022
|
Surekha Toshakumar Machhirke
|
1833005WL009517
|
Surekha Toshakumar Machhirke
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
SurekhaToshakumarMachhirke
|
STATE BANK OF INDIA(508548)
|
|
211
|
Salekasa
|
MH-33-005-030-001/203
(SONPURI)
|
1833005000NRG23200620220707257
|
20/06/2022
|
Laxwanti Sadashiv Rakse
|
1833005WL009517
|
Laxwanti Sadashiv Rakse
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
LaxwantiSadashivRakse
|
STATE BANK OF INDIA(508548)
|
|
212
|
Salekasa
|
MH-33-005-030-001/21
(SONPURI)
|
1833005000NRG23200620220707259
|
20/06/2022
|
Devkabai
|
1833005WL009517
|
Devkabai
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
Devkabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
Salekasa
|
MH-33-005-030-001/216
(SONPURI)
|
1833005000NRG23200620220707260
|
20/06/2022
|
dharmdash Chaitram Bawankar
|
1833005WL009517
|
dharmdash Chaitram Bawankar
|
00415
|
SBIN0005427
|
1830
|
1830
|
Processed
|
27/06/2022
|
|
529631401
|
|
dharmdashChaitramBawankar
|
STATE BANK OF INDIA(508548)
|
|
214
|
Salekasa
|
MH-33-005-030-001/224
(SONPURI)
|
1833005000NRG23200620220707262
|
20/06/2022
|
Chhabikala Tarachand Bawankar
|
1833005WL009517
|
Chhabikala Tarachand Bawankar
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
ChhabikalaTarachandBawankar
|
STATE BANK OF INDIA(508548)
|
|
215
|
Salekasa
|
MH-33-005-030-001/224
(SONPURI)
|
1833005000NRG23200620220707261
|
20/06/2022
|
tarachand bavankar
|
1833005WL009517
|
tarachand bavankar
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
tarachandbavankar
|
STATE BANK OF INDIA(508548)
|
|
216
|
Salekasa
|
MH-33-005-030-001/226
(SONPURI)
|
1833005000NRG23200620220707265
|
20/06/2022
|
Sarita Mahesh Manghate
|
1833005WL009517
|
Sarita Mahesh Manghate
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
SaritaMaheshManghate
|
STATE BANK OF INDIA(508548)
|
|
217
|
Salekasa
|
MH-33-005-030-001/237
(SONPURI)
|
1833005000NRG23200620220707266
|
20/06/2022
|
Maniram Govinda Khobragade
|
1833005WL009517
|
Maniram Govinda Khobragade
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
ManiramGovindaKhobragade
|
STATE BANK OF INDIA(508548)
|
|
218
|
Salekasa
|
MH-33-005-030-001/238
(SONPURI)
|
1833005000NRG23200620220707268
|
20/06/2022
|
Hiranbai machchirke
|
1833005WL009517
|
Hiranbai machchirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
Hiranbaimachchirke
|
STATE BANK OF INDIA(508548)
|
|
219
|
Salekasa
|
MH-33-005-030-001/243
(SONPURI)
|
1833005000NRG23200620220707269
|
20/06/2022
|
kavita Pralad Meshram
|
1833005WL009517
|
kavita Pralad Meshram
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
kavitaPraladMeshram
|
STATE BANK OF INDIA(508548)
|
|
220
|
Salekasa
|
MH-33-005-030-001/247
(SONPURI)
|
1833005000NRG23200620220707270
|
20/06/2022
|
Gyaniram Babulal Sangode
|
1833005WL009517
|
Gyaniram Babulal Sangode
|
00415
|
SBIN0005427
|
918
|
918
|
Rejected
|
29/06/2022
|
|
529631401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Salekasa
|
MH-33-005-030-001/257
(SONPURI)
|
1833005000NRG23200620220707271
|
20/06/2022
|
Shushila Bhumeshwar Machhirke
|
1833005WL009517
|
Shushila Bhumeshwar Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
ShushilaBhumeshwarMachhirke
|
STATE BANK OF INDIA(508548)
|
|
222
|
Salekasa
|
MH-33-005-030-001/266
(SONPURI)
|
1833005000NRG23200620220707272
|
20/06/2022
|
Sushama Bhagawat Machhirke
|
1833005WL009517
|
Sushama Bhagawat Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
SushamaBhagawatMachhirke
|
STATE BANK OF INDIA(508548)
|
|
223
|
Salekasa
|
MH-33-005-030-001/268
(SONPURI)
|
1833005000NRG23200620220707273
|
20/06/2022
|
sumershing kurahe
|
1833005WL009517
|
sumershing kurahe
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
sumershingkurahe
|
STATE BANK OF INDIA(508548)
|
|
224
|
Salekasa
|
MH-33-005-030-001/272
(SONPURI)
|
1833005000NRG23200620220707274
|
20/06/2022
|
lachamibai bavankar
|
1833005WL009517
|
lachamibai bavankar
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
lachamibaibavankar
|
STATE BANK OF INDIA(508548)
|
|
225
|
Salekasa
|
MH-33-005-030-001/281
(SONPURI)
|
1833005000NRG23200620220707276
|
20/06/2022
|
Chadraklabai Lalchand Bawankar
|
1833005WL009517
|
Chadraklabai Lalchand Bawankar
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
ChadraklabaiLalchandBawankar
|
STATE BANK OF INDIA(508548)
|
|
226
|
Salekasa
|
MH-33-005-030-001/282
(SONPURI)
|
1833005000NRG23200620220707277
|
20/06/2022
|
Sapna Manghate
|
1833005WL009517
|
Sapna Manghate
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
SapnaManghate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
Salekasa
|
MH-33-005-030-001/287
(SONPURI)
|
1833005000NRG23200620220707278
|
20/06/2022
|
Yashawantrao Bhaiyalal Chute
|
1833005WL009517
|
Yashawantrao Bhaiyalal Chute
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
YashawantraoBhaiyalalChute
|
STATE BANK OF INDIA(508548)
|
|
228
|
Salekasa
|
MH-33-005-030-001/294
(SONPURI)
|
1833005000NRG23200620220707280
|
20/06/2022
|
Pramilabai Pradip Meshram
|
1833005WL009517
|
Pramilabai Pradip Meshram
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
PramilabaiPradipMeshram
|
STATE BANK OF INDIA(508548)
|
|
229
|
Salekasa
|
MH-33-005-030-001/295
(SONPURI)
|
1833005000NRG23200620220707281
|
20/06/2022
|
Nirmla Naresh Manghatale
|
1833005WL009517
|
Nirmla Naresh Manghatale
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
NirmlaNareshManghatale
|
STATE BANK OF INDIA(508548)
|
|
230
|
Salekasa
|
MH-33-005-030-001/3
(SONPURI)
|
1833005000NRG23200620220707282
|
20/06/2022
|
Dineshawari Kewalchand Machhirke
|
1833005WL009517
|
Dineshawari Kewalchand Machhirke
|
00415
|
SBIN0005427
|
456
|
456
|
Processed
|
27/06/2022
|
|
529631401
|
|
DineshawariKewalchandMachhirke
|
STATE BANK OF INDIA(508548)
|
|
231
|
Salekasa
|
MH-33-005-030-001/317
(SONPURI)
|
1833005000NRG23200620220707284
|
20/06/2022
|
sundarlal Bhondu Mohare
|
1833005WL009517
|
sundarlal Bhondu Mohare
|
00415
|
SBIN0005427
|
459
|
459
|
Processed
|
27/06/2022
|
|
529631401
|
|
sundarlalBhonduMohare
|
STATE BANK OF INDIA(508548)
|
|
232
|
Salekasa
|
MH-33-005-030-001/319
(SONPURI)
|
1833005000NRG23200620220707285
|
20/06/2022
|
Vimalabai Wasudev deshmukh
|
1833005WL009517
|
Vimalabai Wasudev deshmukh
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
VimalabaiWasudevdeshmukh
|
STATE BANK OF INDIA(508548)
|
|
233
|
Salekasa
|
MH-33-005-030-001/320
(SONPURI)
|
1833005000NRG23200620220707286
|
20/06/2022
|
Puniya Machirke
|
1833005WL009517
|
Puniya Machirke
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
PuniyaMachirke
|
STATE BANK OF INDIA(508548)
|
|
234
|
Salekasa
|
MH-33-005-030-001/321
(SONPURI)
|
1833005000NRG23200620220707287
|
20/06/2022
|
Uomanbai tandekar
|
1833005WL009517
|
Uomanbai tandekar
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
Uomanbaitandekar
|
STATE BANK OF INDIA(508548)
|
|
235
|
Salekasa
|
MH-33-005-030-001/324
(SONPURI)
|
1833005000NRG23200620220707288
|
20/06/2022
|
Ashok Sukan Chute
|
1833005WL009517
|
Ashok Sukan Chute
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
AshokSukanChute
|
STATE BANK OF INDIA(508548)
|
|
236
|
Salekasa
|
MH-33-005-030-001/325
(SONPURI)
|
1833005000NRG23200620220707291
|
20/06/2022
|
Lalita Tejram Deshmukh
|
1833005WL009517
|
Lalita Tejram Deshmukh
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
LalitaTejramDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
237
|
Salekasa
|
MH-33-005-030-001/325
(SONPURI)
|
1833005000NRG23200620220707290
|
20/06/2022
|
Sevantabai
|
1833005WL009517
|
Sevantabai
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
Sevantabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
Salekasa
|
MH-33-005-030-001/327
(SONPURI)
|
1833005000NRG23200620220707293
|
20/06/2022
|
Geetabai dashriya
|
1833005WL009517
|
Geetabai dashriya
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
Geetabaidashriya
|
STATE BANK OF INDIA(508548)
|
|
239
|
Salekasa
|
MH-33-005-030-001/341
(SONPURI)
|
1833005000NRG23200620220707297
|
20/06/2022
|
Kalabai Soma Kurahe
|
1833005WL009517
|
Kalabai Soma Kurahe
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
KalabaiSomaKurahe
|
STATE BANK OF INDIA(508548)
|
|
240
|
Salekasa
|
MH-33-005-030-001/342
(SONPURI)
|
1833005000NRG23200620220707298
|
20/06/2022
|
Janki Ruplal Machhirke
|
1833005WL009517
|
Janki Ruplal Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
JankiRuplalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
241
|
Salekasa
|
MH-33-005-030-001/343
(SONPURI)
|
1833005000NRG23200620220707299
|
20/06/2022
|
Fulanbai Bhojaram Deshmukh
|
1833005WL009517
|
Fulanbai Bhojaram Deshmukh
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
FulanbaiBhojaramDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
242
|
Salekasa
|
MH-33-005-030-001/346
(SONPURI)
|
1833005000NRG23200620220707302
|
20/06/2022
|
Sushilabai Vasudev Bhandarkar
|
1833005WL009517
|
Sushilabai Vasudev Bhandarkar
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
SushilabaiVasudevBhandarkar
|
STATE BANK OF INDIA(508548)
|
|
243
|
Salekasa
|
MH-33-005-030-001/346
(SONPURI)
|
1833005000NRG23200620220707301
|
20/06/2022
|
Vasudev Vanosa Bhandarkar
|
1833005WL009517
|
Vasudev Vanosa Bhandarkar
|
00415
|
SBIN0005427
|
459
|
459
|
Processed
|
27/06/2022
|
|
529631401
|
|
VasudevVanosaBhandarkar
|
STATE BANK OF INDIA(508548)
|
|
244
|
Salekasa
|
MH-33-005-030-001/353
(SONPURI)
|
1833005000NRG23200620220707303
|
20/06/2022
|
Rameshawar Sukaru Basone
|
1833005WL009517
|
Rameshawar Sukaru Basone
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
RameshawarSukaruBasone
|
STATE BANK OF INDIA(508548)
|
|
245
|
Salekasa
|
MH-33-005-030-001/353
(SONPURI)
|
1833005000NRG23200620220707304
|
20/06/2022
|
Urmilabai Rameshawar Basone
|
1833005WL009517
|
Urmilabai Rameshawar Basone
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
UrmilabaiRameshawarBasone
|
STATE BANK OF INDIA(508548)
|
|
246
|
Salekasa
|
MH-33-005-030-001/355
(SONPURI)
|
1833005000NRG23200620220707305
|
20/06/2022
|
Pramilabai Chainlal Ghatre
|
1833005WL009517
|
Pramilabai Chainlal Ghatre
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
PramilabaiChainlalGhatre
|
STATE BANK OF INDIA(508548)
|
|
247
|
Salekasa
|
MH-33-005-030-001/361
(SONPURI)
|
1833005000NRG23200620220707306
|
20/06/2022
|
Budharam Hagaru Bawankar
|
1833005WL009517
|
Budharam Hagaru Bawankar
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
BudharamHagaruBawankar
|
STATE BANK OF INDIA(508548)
|
|
248
|
Salekasa
|
MH-33-005-030-001/367
(SONPURI)
|
1833005000NRG23200620220707307
|
20/06/2022
|
Chaitram Timaji Bawanthde
|
1833005WL009517
|
Chaitram Timaji Bawanthde
|
00415
|
SBIN0005427
|
306
|
306
|
Processed
|
27/06/2022
|
|
529631401
|
|
ChaitramTimajiBawanthde
|
STATE BANK OF INDIA(508548)
|
|
249
|
Salekasa
|
MH-33-005-030-001/368
(SONPURI)
|
1833005000NRG23200620220707308
|
20/06/2022
|
durpata bavankar
|
1833005WL009517
|
durpata bavankar
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
durpatabavankar
|
STATE BANK OF INDIA(508548)
|
|
250
|
Salekasa
|
MH-33-005-030-001/369
(SONPURI)
|
1833005000NRG23200620220707309
|
20/06/2022
|
fulwantibai lilhare
|
1833005WL009517
|
fulwantibai lilhare
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
fulwantibaililhare
|
STATE BANK OF INDIA(508548)
|
|
251
|
Salekasa
|
MH-33-005-030-001/375
(SONPURI)
|
1833005000NRG23200620220707312
|
20/06/2022
|
chandrakala Anandrao Chute
|
1833005WL009517
|
chandrakala Anandrao Chute
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
chandrakalaAnandraoChute
|
STATE BANK OF INDIA(508548)
|
|
252
|
Salekasa
|
MH-33-005-030-001/377
(SONPURI)
|
1833005000NRG23200620220707313
|
20/06/2022
|
Tarasan Shivcharan Machhirke
|
1833005WL009517
|
Tarasan Shivcharan Machhirke
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
TarasanShivcharanMachhirke
|
STATE BANK OF INDIA(508548)
|
|
253
|
Salekasa
|
MH-33-005-030-001/378
(SONPURI)
|
1833005000NRG23200620220707314
|
20/06/2022
|
Babulal Kawadu mahule
|
1833005WL009517
|
Babulal Kawadu mahule
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
BabulalKawadumahule
|
STATE BANK OF INDIA(508548)
|
|
254
|
Salekasa
|
MH-33-005-030-001/381
(SONPURI)
|
1833005000NRG23200620220707315
|
20/06/2022
|
Hirabai Premlal Machhirke
|
1833005WL009517
|
Hirabai Premlal Machhirke
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
HirabaiPremlalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
255
|
Salekasa
|
MH-33-005-030-001/387
(SONPURI)
|
1833005000NRG23200620220707316
|
20/06/2022
|
nirmala Gyaniram Machhirke
|
1833005WL009517
|
nirmala Gyaniram Machhirke
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
nirmalaGyaniramMachhirke
|
STATE BANK OF INDIA(508548)
|
|
256
|
Salekasa
|
MH-33-005-030-001/389
(SONPURI)
|
1833005000NRG23200620220707317
|
20/06/2022
|
Ravilal Mangaru Basone
|
1833005WL009517
|
Ravilal Mangaru Basone
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
RavilalMangaruBasone
|
STATE BANK OF INDIA(508548)
|
|
257
|
Salekasa
|
MH-33-005-030-001/392
(SONPURI)
|
1833005000NRG23200620220707318
|
20/06/2022
|
Fulkuwar Bharatlal Damahe
|
1833005WL009517
|
Fulkuwar Bharatlal Damahe
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
FulkuwarBharatlalDamahe
|
STATE BANK OF INDIA(508548)
|
|
258
|
Salekasa
|
MH-33-005-030-001/393
(SONPURI)
|
1833005000NRG23200620220707319
|
20/06/2022
|
sunitabai Dharamraj machchirke
|
1833005WL009517
|
sunitabai Dharamraj machchirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
sunitabaiDharamrajmachchirke
|
STATE BANK OF INDIA(508548)
|
|
259
|
Salekasa
|
MH-33-005-030-001/395
(SONPURI)
|
1833005000NRG23200620220707320
|
20/06/2022
|
sulochana Ramesh Basone
|
1833005WL009517
|
sulochana Ramesh Basone
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
sulochanaRameshBasone
|
STATE BANK OF INDIA(508548)
|
|
260
|
Salekasa
|
MH-33-005-030-001/4
(SONPURI)
|
1833005000NRG23200620220707322
|
20/06/2022
|
Yashoda Vidyalal Ratone
|
1833005WL009517
|
Yashoda Vidyalal Ratone
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
YashodaVidyalalRatone
|
STATE BANK OF INDIA(508548)
|
|
261
|
Salekasa
|
MH-33-005-030-001/406
(SONPURI)
|
1833005000NRG23200620220707324
|
20/06/2022
|
dashrath kurahe
|
1833005WL009517
|
dashrath kurahe
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
dashrathkurahe
|
STATE BANK OF INDIA(508548)
|
|
262
|
Salekasa
|
MH-33-005-030-001/406
(SONPURI)
|
1833005000NRG23200620220707325
|
20/06/2022
|
Geetabai Dasarath Kurahe
|
1833005WL009517
|
Geetabai Dasarath Kurahe
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
GeetabaiDasarathKurahe
|
STATE BANK OF INDIA(508548)
|
|
263
|
Salekasa
|
MH-33-005-030-001/408
(SONPURI)
|
1833005000NRG23200620220707326
|
20/06/2022
|
Rameswar b Kurahe
|
1833005WL009517
|
Rameswar b Kurahe
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
RameswarbKurahe
|
STATE BANK OF INDIA(508548)
|
|
264
|
Salekasa
|
MH-33-005-030-001/414
(SONPURI)
|
1833005000NRG23200620220707327
|
20/06/2022
|
Pramilabai Gyaniram Machhirke
|
1833005WL009517
|
Pramilabai Gyaniram Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
PramilabaiGyaniramMachhirke
|
STATE BANK OF INDIA(508548)
|
|
265
|
Salekasa
|
MH-33-005-030-001/415
(SONPURI)
|
1833005000NRG23200620220707328
|
20/06/2022
|
govardhan machchirke
|
1833005WL009517
|
govardhan machchirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
govardhanmachchirke
|
STATE BANK OF INDIA(508548)
|
|
266
|
Salekasa
|
MH-33-005-030-001/415
(SONPURI)
|
1833005000NRG23200620220707329
|
20/06/2022
|
hemlata Gowardhan machchirke
|
1833005WL009517
|
hemlata Gowardhan machchirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
hemlataGowardhanmachchirke
|
STATE BANK OF INDIA(508548)
|
|
267
|
Salekasa
|
MH-33-005-030-001/416
(SONPURI)
|
1833005000NRG23200620220707330
|
20/06/2022
|
lachamibai Sriram bavanthade
|
1833005WL009517
|
lachamibai Sriram bavanthade
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
lachamibaiSrirambavanthade
|
STATE BANK OF INDIA(508548)
|
|
268
|
Salekasa
|
MH-33-005-030-001/420
(SONPURI)
|
1833005000NRG23200620220707331
|
20/06/2022
|
girvardas machchirke
|
1833005WL009517
|
girvardas machchirke
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
girvardasmachchirke
|
STATE BANK OF INDIA(508548)
|
|
269
|
Salekasa
|
MH-33-005-030-001/420
(SONPURI)
|
1833005000NRG23200620220707332
|
20/06/2022
|
Nishikala Girvaradas Machhirke
|
1833005WL009517
|
Nishikala Girvaradas Machhirke
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
NishikalaGirvaradasMachhirke
|
STATE BANK OF INDIA(508548)
|
|
270
|
Salekasa
|
MH-33-005-030-001/424
(SONPURI)
|
1833005000NRG23200620220707334
|
20/06/2022
|
Kushavantin Bhuvanlal Machhirke
|
1833005WL009517
|
Kushavantin Bhuvanlal Machhirke
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
KushavantinBhuvanlalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
271
|
Salekasa
|
MH-33-005-030-001/428
(SONPURI)
|
1833005000NRG23200620220707335
|
20/06/2022
|
Anusaya Jairam Machhirke
|
1833005WL009517
|
Anusaya Jairam Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
AnusayaJairamMachhirke
|
STATE BANK OF INDIA(508548)
|
|
272
|
Salekasa
|
MH-33-005-030-001/430
(SONPURI)
|
1833005000NRG23200620220707336
|
20/06/2022
|
Pushpakala Desmukha
|
1833005WL009517
|
Pushpakala Desmukha
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
PushpakalaDesmukha
|
STATE BANK OF INDIA(508548)
|
|
273
|
Salekasa
|
MH-33-005-030-001/432
(SONPURI)
|
1833005000NRG23200620220707337
|
20/06/2022
|
Nirmala Haburam Shahare
|
1833005WL009517
|
Nirmala Haburam Shahare
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
NirmalaHaburamShahare
|
STATE BANK OF INDIA(508548)
|
|
274
|
Salekasa
|
MH-33-005-030-001/433
(SONPURI)
|
1833005000NRG23200620220707338
|
20/06/2022
|
sitarm nagpure
|
1833005WL009517
|
sitarm nagpure
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
sitarmnagpure
|
STATE BANK OF INDIA(508548)
|
|
275
|
Salekasa
|
MH-33-005-030-001/433
(SONPURI)
|
1833005000NRG23200620220707339
|
20/06/2022
|
Sundaribai Sitaram Nagpure
|
1833005WL009517
|
Sundaribai Sitaram Nagpure
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
SundaribaiSitaramNagpure
|
STATE BANK OF INDIA(508548)
|
|
276
|
Salekasa
|
MH-33-005-030-001/434
(SONPURI)
|
1833005000NRG23200620220707340
|
20/06/2022
|
Kusumbai Chute
|
1833005WL009517
|
Kusumbai Chute
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
KusumbaiChute
|
STATE BANK OF INDIA(508548)
|
|
277
|
Salekasa
|
MH-33-005-030-001/447
(SONPURI)
|
1833005000NRG23200620220707343
|
20/06/2022
|
zelanbai mauje
|
1833005WL009517
|
zelanbai mauje
|
00415
|
SBIN0005427
|
608
|
608
|
Processed
|
27/06/2022
|
|
529631401
|
|
zelanbaimauje
|
STATE BANK OF INDIA(508548)
|
|
278
|
Salekasa
|
MH-33-005-030-001/449
(SONPURI)
|
1833005000NRG23200620220707344
|
20/06/2022
|
Lilawati Sadashiv Machhirke
|
1833005WL009517
|
Lilawati Sadashiv Machhirke
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
LilawatiSadashivMachhirke
|
STATE BANK OF INDIA(508548)
|
|
279
|
Salekasa
|
MH-33-005-030-001/451
(SONPURI)
|
1833005000NRG23200620220707345
|
20/06/2022
|
Gayatribai Hiraman Machhirke
|
1833005WL009517
|
Gayatribai Hiraman Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
GayatribaiHiramanMachhirke
|
STATE BANK OF INDIA(508548)
|
|
280
|
Salekasa
|
MH-33-005-030-001/457
(SONPURI)
|
1833005000NRG23200620220707346
|
20/06/2022
|
Gitabai Lilaram Machhirke
|
1833005WL009517
|
Gitabai Lilaram Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
GitabaiLilaramMachhirke
|
STATE BANK OF INDIA(508548)
|
|
281
|
Salekasa
|
MH-33-005-030-001/46
(SONPURI)
|
1833005000NRG23200620220707348
|
20/06/2022
|
Laxmi Ganesh Tekam
|
1833005WL009517
|
Laxmi Ganesh Tekam
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
LaxmiGaneshTekam
|
STATE BANK OF INDIA(508548)
|
|
282
|
Salekasa
|
MH-33-005-030-001/46
(SONPURI)
|
1833005000NRG23200620220707347
|
20/06/2022
|
Shankar Tulshiram Tekam
|
1833005WL009517
|
Shankar Tulshiram Tekam
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
ShankarTulshiramTekam
|
STATE BANK OF INDIA(508548)
|
|
283
|
Salekasa
|
MH-33-005-030-001/461
(SONPURI)
|
1833005000NRG23200620220707349
|
20/06/2022
|
Dhurpatabai Shankar Chute
|
1833005WL009517
|
Dhurpatabai Shankar Chute
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
DhurpatabaiShankarChute
|
STATE BANK OF INDIA(508548)
|
|
284
|
Salekasa
|
MH-33-005-030-001/470
(SONPURI)
|
1833005000NRG23200620220707350
|
20/06/2022
|
sonibai Krushankumar Manghatle
|
1833005WL009517
|
sonibai Krushankumar Manghatle
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
sonibaiKrushankumarManghatle
|
STATE BANK OF INDIA(508548)
|
|
285
|
Salekasa
|
MH-33-005-030-001/478
(SONPURI)
|
1833005000NRG23200620220707351
|
20/06/2022
|
Bhumita Shyamrao Chute
|
1833005WL009517
|
Bhumita Shyamrao Chute
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
BhumitaShyamraoChute
|
STATE BANK OF INDIA(508548)
|
|
286
|
Salekasa
|
MH-33-005-030-001/503
(SONPURI)
|
1833005000NRG23200620220707355
|
20/06/2022
|
Manisha Surendra Bawanthade
|
1833005WL009517
|
Manisha Surendra Bawanthade
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
ManishaSurendraBawanthade
|
STATE BANK OF INDIA(508548)
|
|
287
|
Salekasa
|
MH-33-005-030-001/504
(SONPURI)
|
1833005000NRG23200620220707356
|
20/06/2022
|
Dwarka Muneshwar Machhirke
|
1833005WL009517
|
Dwarka Muneshwar Machhirke
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
DwarkaMuneshwarMachhirke
|
STATE BANK OF INDIA(508548)
|
|
288
|
Salekasa
|
MH-33-005-030-001/512
(SONPURI)
|
1833005000NRG23200620220707357
|
20/06/2022
|
Asha Shyamlal Dasariyaa
|
1833005WL009517
|
Asha Shyamlal Dasariyaa
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
AshaShyamlalDasariyaa
|
STATE BANK OF INDIA(508548)
|
|
289
|
Salekasa
|
MH-33-005-030-001/517
(SONPURI)
|
1833005000NRG23200620220707358
|
20/06/2022
|
Nirmala Goutam Nagpure
|
1833005WL009517
|
Nirmala Goutam Nagpure
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
NirmalaGoutamNagpure
|
STATE BANK OF INDIA(508548)
|
|
290
|
Salekasa
|
MH-33-005-030-001/520
(SONPURI)
|
1833005000NRG23200620220707359
|
20/06/2022
|
Lakshwanti Dilip Kurahe
|
1833005WL009517
|
Lakshwanti Dilip Kurahe
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
LakshwantiDilipKurahe
|
STATE BANK OF INDIA(508548)
|
|
291
|
Salekasa
|
MH-33-005-030-001/523
(SONPURI)
|
1833005000NRG23200620220707360
|
20/06/2022
|
Lalita Lekharam Machhirke
|
1833005WL009517
|
Lalita Lekharam Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
LalitaLekharamMachhirke
|
STATE BANK OF INDIA(508548)
|
|
292
|
Salekasa
|
MH-33-005-030-001/527
(SONPURI)
|
1833005000NRG23200620220707362
|
20/06/2022
|
Dhurpata Jayprakash Machhirke
|
1833005WL009517
|
Dhurpata Jayprakash Machhirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
DhurpataJayprakashMachhirke
|
STATE BANK OF INDIA(508548)
|
|
293
|
Salekasa
|
MH-33-005-030-001/538
(SONPURI)
|
1833005000NRG23200620220707364
|
20/06/2022
|
Kantibai Bhagchand Macchirke
|
1833005WL009517
|
Kantibai Bhagchand Macchirke
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
KantibaiBhagchandMacchirke
|
STATE BANK OF INDIA(508548)
|
|
294
|
Salekasa
|
MH-33-005-030-001/539
(SONPURI)
|
1833005000NRG23200620220707365
|
20/06/2022
|
Dwarkabai Bharatlal Sihore
|
1833005WL009517
|
Dwarkabai Bharatlal Sihore
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
DwarkabaiBharatlalSihore
|
STATE BANK OF INDIA(508548)
|
|
295
|
Salekasa
|
MH-33-005-030-001/55
(SONPURI)
|
1833005000NRG23200620220707368
|
20/06/2022
|
Narayan Tima Bawanthade
|
1833005WL009517
|
Narayan Tima Bawanthade
|
00415
|
SBIN0005427
|
612
|
612
|
Processed
|
27/06/2022
|
|
529631401
|
|
NarayanTimaBawanthade
|
STATE BANK OF INDIA(508548)
|
|
296
|
Salekasa
|
MH-33-005-030-001/569
(SONPURI)
|
1833005000NRG23200620220707372
|
20/06/2022
|
Vishvmohani Waman Machhirke
|
1833005WL009517
|
Vishvmohani Waman Machhirke
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
VishvmohaniWamanMachhirke
|
STATE BANK OF INDIA(508548)
|
|
297
|
Salekasa
|
MH-33-005-030-001/6
(SONPURI)
|
1833005000NRG23200620220707381
|
20/06/2022
|
Geeta Yashawant Bawankar
|
1833005WL009517
|
Geeta Yashawant Bawankar
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
GeetaYashawantBawankar
|
STATE BANK OF INDIA(508548)
|
|
298
|
Salekasa
|
MH-33-005-030-001/64
(SONPURI)
|
1833005000NRG23200620220707388
|
20/06/2022
|
sulochanabai Chotelal Mahule
|
1833005WL009517
|
sulochanabai Chotelal Mahule
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
sulochanabaiChotelalMahule
|
STATE BANK OF INDIA(508548)
|
|
299
|
Salekasa
|
MH-33-005-030-001/66
(SONPURI)
|
1833005000NRG23200620220707392
|
20/06/2022
|
Babulal Jagya Kumbhare
|
1833005WL009517
|
Babulal Jagya Kumbhare
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
BabulalJagyaKumbhare
|
STATE BANK OF INDIA(508548)
|
|
300
|
Salekasa
|
MH-33-005-030-001/68
(SONPURI)
|
1833005000NRG23200620220707399
|
20/06/2022
|
Doulat Ganesh Machirke
|
1833005WL009517
|
Doulat Ganesh Machirke
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
27/06/2022
|
|
529631401
|
|
DoulatGaneshMachirke
|
STATE BANK OF INDIA(508548)
|
|
301
|
Salekasa
|
MH-33-005-030-001/7
(SONPURI)
|
1833005000NRG23200620220707404
|
20/06/2022
|
Urmila Tejlal Machirke
|
1833005WL009517
|
Urmila Tejlal Machirke
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
UrmilaTejlalMachirke
|
STATE BANK OF INDIA(508548)
|
|
302
|
Salekasa
|
MH-33-005-030-001/80
(SONPURI)
|
1833005000NRG23200620220707421
|
20/06/2022
|
sumitrabai Ram Baghele
|
1833005WL009517
|
sumitrabai Ram Baghele
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
sumitrabaiRamBaghele
|
STATE BANK OF INDIA(508548)
|
|
303
|
Salekasa
|
MH-33-005-030-001/88
(SONPURI)
|
1833005000NRG23200620220707431
|
20/06/2022
|
Gita bawankar
|
1833005WL009517
|
Gita bawankar
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
Gitabawankar
|
STATE BANK OF INDIA(508548)
|
|
304
|
Salekasa
|
MH-33-005-030-001/96
(SONPURI)
|
1833005000NRG23200620220707433
|
20/06/2022
|
Sewantabai Asharam Sarrate
|
1833005WL009517
|
Sewantabai Asharam Sarrate
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
SewantabaiAsharamSarrate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150372
|
150372
|
|
|
|
|
|
|
|
|
305
|
Salekasa
|
MH-33-005-012-001/157
(KOSAMTARRA)
|
1833005000NRG23200620220702446
|
20/06/2022
|
Umabai Shobhelal Gate
|
1833005WL009442
|
Umabai Shobhelal Gate
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
UmabaiShobhelalGate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
Salekasa
|
MH-33-005-012-001/158
(KOSAMTARRA)
|
1833005000NRG23200620220702448
|
20/06/2022
|
Harichand Bagde
|
1833005WL009442
|
Harichand Bagde
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
HarichandBagde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
Salekasa
|
MH-33-005-012-001/158
(KOSAMTARRA)
|
1833005000NRG23200620220702449
|
20/06/2022
|
Nirmala H Bagde
|
1833005WL009442
|
Nirmala H Bagde
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
NirmalaHBagde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
Salekasa
|
MH-33-005-012-001/173
(KOSAMTARRA)
|
1833005000NRG23200620220702454
|
20/06/2022
|
Bhimabai R bagde
|
1833005WL009442
|
Bhimabai R bagde
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
BhimabaiRbagde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
Salekasa
|
MH-33-005-012-001/176
(KOSAMTARRA)
|
1833005000NRG23200620220702457
|
20/06/2022
|
Omprkasha G. Funde
|
1833005WL009442
|
Omprkasha G. Funde
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
OmprkashaG.Funde
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Salekasa
|
MH-33-005-012-001/179
(KOSAMTARRA)
|
1833005000NRG23200620220702458
|
20/06/2022
|
Sugratabai D Margaye
|
1833005WL009442
|
Sugratabai D Margaye
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
SugratabaiDMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Salekasa
|
MH-33-005-012-001/181
(KOSAMTARRA)
|
1833005000NRG23200620220702461
|
20/06/2022
|
Chamrulal C Farde
|
1833005WL009442
|
Chamrulal C Farde
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
ChamrulalCFarde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
Salekasa
|
MH-33-005-012-001/182
(KOSAMTARRA)
|
1833005000NRG23200620220702464
|
20/06/2022
|
Gitabai Bholaram Parteki
|
1833005WL009442
|
Gitabai Bholaram Parteki
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
GitabaiBholaramParteki
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
Salekasa
|
MH-33-005-012-001/184
(KOSAMTARRA)
|
1833005000NRG23200620220702468
|
20/06/2022
|
Anil Mahesha Shirsam
|
1833005WL009442
|
Anil Mahesha Shirsam
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
AnilMaheshaShirsam
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Salekasa
|
MH-33-005-012-001/184
(KOSAMTARRA)
|
1833005000NRG23200620220702467
|
20/06/2022
|
Manturabai Mahesh Sirsham
|
1833005WL009442
|
Manturabai Mahesh Sirsham
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
27/06/2022
|
|
529631401
|
|
ManturabaiMaheshSirsham
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
Salekasa
|
MH-33-005-012-001/192
(KOSAMTARRA)
|
1833005000NRG23200620220702470
|
20/06/2022
|
Reshmabai Y. Sontkake
|
1833005WL009442
|
Reshmabai Y. Sontkake
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
ReshmabaiY.Sontkake
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
Salekasa
|
MH-33-005-012-001/194
(KOSAMTARRA)
|
1833005000NRG23200620220702475
|
20/06/2022
|
Sayatrabai Bhagat
|
1833005WL009442
|
Sayatrabai Bhagat
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
SayatrabaiBhagat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
Salekasa
|
MH-33-005-012-001/196
(KOSAMTARRA)
|
1833005000NRG23200620220702478
|
20/06/2022
|
Nirmala G Gate
|
1833005WL009442
|
Nirmala G Gate
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
NirmalaGGate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
Salekasa
|
MH-33-005-012-001/202
(KOSAMTARRA)
|
1833005000NRG23200620220702485
|
20/06/2022
|
Chanrakala R.Farde
|
1833005WL009442
|
Chanrakala R.Farde
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
ChanrakalaR.Farde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
Salekasa
|
MH-33-005-012-001/204
(KOSAMTARRA)
|
1833005000NRG23200620220702488
|
20/06/2022
|
Khelanbai S Maraskolhe
|
1833005WL009442
|
Khelanbai S Maraskolhe
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
KhelanbaiSMaraskolhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
Salekasa
|
MH-33-005-012-001/219
(KOSAMTARRA)
|
1833005000NRG23200620220702494
|
20/06/2022
|
Rainabai Usaram Bhoyar
|
1833005WL009442
|
Rainabai Usaram Bhoyar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
RainabaiUsaramBhoyar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
Salekasa
|
MH-33-005-012-001/228
(KOSAMTARRA)
|
1833005000NRG23200620220702506
|
20/06/2022
|
Deolabai J Chodhari
|
1833005WL009442
|
Deolabai J Chodhari
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
DeolabaiJChodhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
Salekasa
|
MH-33-005-012-001/238
(KOSAMTARRA)
|
1833005000NRG23200620220702517
|
20/06/2022
|
Parbatabai P gharat
|
1833005WL009442
|
Parbatabai P gharat
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
ParbatabaiPgharat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
Salekasa
|
MH-33-005-012-001/247
(KOSAMTARRA)
|
1833005000NRG23200620220702528
|
20/06/2022
|
Devaka Govindrao Gharat
|
1833005WL009442
|
Devaka Govindrao Gharat
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
DevakaGovindraoGharat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
Salekasa
|
MH-33-005-012-001/256
(KOSAMTARRA)
|
1833005000NRG23200620220702533
|
20/06/2022
|
Gunvanta S. Fharde
|
1833005WL009442
|
Gunvanta S. Fharde
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
GunvantaS.Fharde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
Salekasa
|
MH-33-005-012-001/273
(KOSAMTARRA)
|
1833005000NRG23200620220702537
|
20/06/2022
|
Rajkumari C. Mrskole
|
1833005WL009442
|
Rajkumari C. Mrskole
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
27/06/2022
|
|
529631401
|
|
RajkumariC.Mrskole
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
Salekasa
|
MH-33-005-012-001/275
(KOSAMTARRA)
|
1833005000NRG23200620220702540
|
20/06/2022
|
Fulnabai M Sirsyam
|
1833005WL009442
|
Fulnabai M Sirsyam
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
FulnabaiMSirsyam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
Salekasa
|
MH-33-005-012-001/310
(KOSAMTARRA)
|
1833005000NRG23200620220702553
|
20/06/2022
|
Jaiturabai Premlal Farde
|
1833005WL009442
|
Jaiturabai Premlal Farde
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
JaiturabaiPremlalFarde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
Salekasa
|
MH-33-005-012-001/320
(KOSAMTARRA)
|
1833005000NRG23200620220702557
|
20/06/2022
|
Ushabai Keshoraw Naike
|
1833005WL009442
|
Ushabai Keshoraw Naike
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
UshabaiKeshorawNaike
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Salekasa
|
MH-33-005-012-001/377
(KOSAMTARRA)
|
1833005000NRG23200620220702596
|
20/06/2022
|
Piryka R. Naike
|
1833005WL009442
|
Piryka R. Naike
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
PirykaR.Naike
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Salekasa
|
MH-33-005-012-001/383
(KOSAMTARRA)
|
1833005000NRG23200620220702599
|
20/06/2022
|
Shitabai G Prateti
|
1833005WL009442
|
Shitabai G Prateti
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
27/06/2022
|
|
529631401
|
|
ShitabaiGPrateti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
Salekasa
|
MH-33-005-012-002/46
(KOSAMTARRA)
|
1833005000NRG23200620220695163
|
20/06/2022
|
Anita Ganes
|
1833005WL009322
|
Anita Ganes
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
529631401
|
|
AnitaGanes
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
Salekasa
|
MH-33-005-012-003/440
(KOSAMTARRA)
|
1833005000NRG23200620220702618
|
20/06/2022
|
Anusayabai S Jamdad
|
1833005WL009442
|
Anusayabai S Jamdad
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
529631401
|
|
AnusayabaiSJamdad
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
Salekasa
|
MH-33-005-012-003/442
(KOSAMTARRA)
|
1833005000NRG23200620220702832
|
20/06/2022
|
Chhannulal M Vatti
|
1833005WL009451
|
Chhannulal M Vatti
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
ChhannulalMVatti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
Salekasa
|
MH-33-005-012-003/477
(KOSAMTARRA)
|
1833005000NRG23200620220702862
|
20/06/2022
|
Jaiturabai Budhram Bisen
|
1833005WL009451
|
Jaiturabai Budhram Bisen
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
JaiturabaiBudhramBisen
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
Salekasa
|
MH-33-005-012-003/498
(KOSAMTARRA)
|
1833005000NRG23200620220702876
|
20/06/2022
|
Sarswatabai Gayniram Madavi
|
1833005WL009451
|
Sarswatabai Gayniram Madavi
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
27/06/2022
|
|
529631401
|
|
SarswatabaiGayniramMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
Salekasa
|
MH-33-005-030-001/100
(SONPURI)
|
1833005000NRG23200620220707217
|
20/06/2022
|
Keshavrao Bhaiyalal Chute
|
1833005WL009517
|
Keshavrao Bhaiyalal Chute
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
KeshavraoBhaiyalalChute
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
Salekasa
|
MH-33-005-030-001/281
(SONPURI)
|
1833005000NRG23200620220707275
|
20/06/2022
|
Lalchand Hagru Bawankar
|
1833005WL009517
|
Lalchand Hagru Bawankar
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
27/06/2022
|
|
529631401
|
|
LalchandHagruBawankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
Salekasa
|
MH-33-005-030-001/422
(SONPURI)
|
1833005000NRG23200620220707333
|
20/06/2022
|
mannulal tandekar
|
1833005WL009517
|
mannulal tandekar
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
mannulaltandekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
Salekasa
|
MH-33-005-030-001/524
(SONPURI)
|
1833005000NRG23200620220707361
|
20/06/2022
|
Shobhelal Mehatar Kurahe
|
1833005WL009517
|
Shobhelal Mehatar Kurahe
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
27/06/2022
|
|
529631401
|
|
ShobhelalMehatarKurahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
Salekasa
|
MH-33-005-030-001/70
(SONPURI)
|
1833005000NRG23200620220707405
|
20/06/2022
|
madukar khobragade
|
1833005WL009517
|
madukar khobragade
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
27/06/2022
|
|
529631401
|
|
madukarkhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34528
|
34528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296027
|
296027
|
|
|
|
|
|
|
|