|
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-33-005-005-004/63
(KAVRABAND)
|
1833005000NRG23270620220793706
|
27/06/2022
|
Sunil Jiwan Banothe
|
1833005WL010867
|
Sunil Jiwan Banothe
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
SunilJiwanBanothe
|
BANK OF INDIA(508505)
|
|
2
|
Salekasa
|
MH-33-005-044-001/40
(MAKKATOLA)
|
1833005000NRG23270620220790853
|
27/06/2022
|
Ankush Surenda Badole
|
1833005WL010821
|
Ankush Surenda Badole
|
00048
|
BKID0009200
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
AnkushSurendaBadole
|
IDBI BANK(607095)
|
|
3
|
Salekasa
|
MH-33-005-044-001/85
(MAKKATOLA)
|
1833005000NRG23270620220799224
|
27/06/2022
|
Vishal Haridas Badole
|
1833005WL010914
|
Vishal Haridas Badole
|
00048
|
BKID0009200
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
VishalHaridasBadole
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-004-001/127
(NIMBHA)
|
1833005000NRG23270620220786489
|
27/06/2022
|
Anjubai Z.Lilhare
|
1833005WL010730
|
Anjubai Z.Lilhare
|
00051
|
MAHB0000554
|
1236
|
1236
|
Processed
|
01/07/2022
|
|
597072183
|
|
AnjubaiZ.Lilhare
|
STATE BANK OF INDIA(508548)
|
|
5
|
Salekasa
|
MH-33-005-004-001/14
(NIMBHA)
|
1833005000NRG23270620220786491
|
27/06/2022
|
Delchand B Nagpure
|
1833005WL010730
|
Delchand B Nagpure
|
00051
|
MAHB0000554
|
1236
|
1236
|
Processed
|
01/07/2022
|
|
597072183
|
|
DelchandBNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-004-001/94
(NIMBHA)
|
1833005000NRG23270620220786497
|
27/06/2022
|
Tarachand B Nagpure
|
1833005WL010730
|
Tarachand B Nagpure
|
00051
|
MAHB0000554
|
1236
|
1236
|
Processed
|
01/07/2022
|
|
597072183
|
|
TarachandBNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-005-002/638
(KAVRABAND)
|
1833005000NRG23270620220793760
|
27/06/2022
|
Sandip Shobhelal Banothe
|
1833005WL010874
|
Sandip Shobhelal Banothe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
SandipShobhelalBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-012-001/192
(KOSAMTARRA)
|
1833005000NRG23270620220796184
|
27/06/2022
|
Yaswantrao Gajoba Sonttake
|
1833005WL010884
|
Yaswantrao Gajoba Sonttake
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
YaswantraoGajobaSonttake
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-012-003/421
(KOSAMTARRA)
|
1833005000NRG23270620220793801
|
27/06/2022
|
Sangita Vinod Madavi
|
1833005WL010878
|
Sangita Vinod Madavi
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
SangitaVinodMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-012-003/425
(KOSAMTARRA)
|
1833005000NRG23270620220793804
|
27/06/2022
|
Goribai P.Uikey
|
1833005WL010878
|
Goribai P.Uikey
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
GoribaiP.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-012-003/425
(KOSAMTARRA)
|
1833005000NRG23270620220793803
|
27/06/2022
|
Pawan G.Uikey
|
1833005WL010878
|
Pawan G.Uikey
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
PawanG.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-012-003/441
(KOSAMTARRA)
|
1833005000NRG23270620220793809
|
27/06/2022
|
Pustabai N.Watti
|
1833005WL010878
|
Pustabai N.Watti
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
PustabaiN.Watti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-012-003/455
(KOSAMTARRA)
|
1833005000NRG23270620220793810
|
27/06/2022
|
Sitabai Punaram Marashkohle
|
1833005WL010878
|
Sitabai Punaram Marashkohle
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
SitabaiPunaramMarashkohle
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-012-003/458
(KOSAMTARRA)
|
1833005000NRG23270620220793812
|
27/06/2022
|
Praful Chaitram Warkhade
|
1833005WL010878
|
Praful Chaitram Warkhade
|
00051
|
MAHB0000554
|
180
|
180
|
Processed
|
01/07/2022
|
|
597072183
|
|
PrafulChaitramWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-012-003/459
(KOSAMTARRA)
|
1833005000NRG23270620220793814
|
27/06/2022
|
Vandana Vinod Warkade
|
1833005WL010878
|
Vandana Vinod Warkade
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
VandanaVinodWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-012-003/475
(KOSAMTARRA)
|
1833005000NRG23270620220793819
|
27/06/2022
|
Bhagratabai Bisan Madavi
|
1833005WL010878
|
Bhagratabai Bisan Madavi
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
01/07/2022
|
|
597072183
|
|
BhagratabaiBisanMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-012-003/491
(KOSAMTARRA)
|
1833005000NRG23270620220793823
|
27/06/2022
|
Hitesvri S. Madavi
|
1833005WL010878
|
Hitesvri S. Madavi
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
HitesvriS.Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-012-003/491
(KOSAMTARRA)
|
1833005000NRG23270620220793822
|
27/06/2022
|
Radhika R. Madavi
|
1833005WL010878
|
Radhika R. Madavi
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
RadhikaR.Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-012-003/496
(KOSAMTARRA)
|
1833005000NRG23270620220793825
|
27/06/2022
|
Rajita Sanjay Kodwati
|
1833005WL010878
|
Rajita Sanjay Kodwati
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
RajitaSanjayKodwati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-012-003/509
(KOSAMTARRA)
|
1833005000NRG23270620220793832
|
27/06/2022
|
Mukesh Khemraj Bhaskar
|
1833005WL010878
|
Mukesh Khemraj Bhaskar
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
01/07/2022
|
|
597072183
|
|
MukeshKhemrajBhaskar
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salekasa
|
MH-33-005-012-003/525
(KOSAMTARRA)
|
1833005000NRG23270620220793835
|
27/06/2022
|
Kamuna Prakash Walke
|
1833005WL010878
|
Kamuna Prakash Walke
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
KamunaPrakashWalke
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-025-001/85
(DHANOLI)
|
1833005000NRG23270620220792905
|
27/06/2022
|
Mohanlal Dulichand Meshram
|
1833005WL010855
|
Mohanlal Dulichand Meshram
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
MohanlalDulichandMeshram
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salekasa
|
MH-33-005-025-001/85
(DHANOLI)
|
1833005000NRG23270620220792904
|
27/06/2022
|
Pramila Mohanlal Meshram
|
1833005WL010855
|
Pramila Mohanlal Meshram
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
PramilaMohanlalMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-028-001/230
(DAREKASA)
|
1833005000NRG23270620220786393
|
27/06/2022
|
Gaitram Barsan Uikey
|
1833005WL010726
|
Gaitram Barsan Uikey
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
GaitramBarsanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-028-003/1
(DAREKASA)
|
1833005000NRG23270620220786396
|
27/06/2022
|
Bandurabai Dilip Uikey
|
1833005WL010726
|
Bandurabai Dilip Uikey
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
BandurabaiDilipUikey
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-028-003/1
(DAREKASA)
|
1833005000NRG23270620220786395
|
27/06/2022
|
Sushila Dilip Uikey
|
1833005WL010726
|
Sushila Dilip Uikey
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
SushilaDilipUikey
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-028-003/10
(DAREKASA)
|
1833005000NRG23270620220786398
|
27/06/2022
|
Kanaiya K. Padoti
|
1833005WL010726
|
Kanaiya K. Padoti
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
KanaiyaK.Padoti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-028-003/41
(DAREKASA)
|
1833005000NRG23270620220786403
|
27/06/2022
|
Devkibai Aantram Netam
|
1833005WL010726
|
Devkibai Aantram Netam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Rejected
|
01/07/2022
|
|
597072183
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Salekasa
|
MH-33-005-028-003/51-A
(DAREKASA)
|
1833005000NRG23270620220786407
|
27/06/2022
|
Rekha Bhumeswar Uikey
|
1833005WL010726
|
Rekha Bhumeswar Uikey
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
01/07/2022
|
|
597072183
|
|
RekhaBhumeswarUikey
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-028-003/59-A
(DAREKASA)
|
1833005000NRG23270620220786408
|
27/06/2022
|
Anusaya Premlal Netam
|
1833005WL010726
|
Anusaya Premlal Netam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
AnusayaPremlalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-044-001/215
(MAKKATOLA)
|
1833005000NRG23270620220799146
|
27/06/2022
|
Urmila B. Pandhare
|
1833005WL010914
|
Urmila B. Pandhare
|
00051
|
MAHB0000554
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
UrmilaB.Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33686
|
33686
|
|
|
|
|
|
|
|
|
32
|
Salekasa
|
MH-33-005-044-001/1
(MAKKATOLA)
|
1833005000NRG23270620220799082
|
27/06/2022
|
manglabai Soma Bhandarkar
|
1833005WL010914
|
manglabai Soma Bhandarkar
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
manglabaiSomaBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-044-001/1
(MAKKATOLA)
|
1833005000NRG23270620220799081
|
27/06/2022
|
soma Mohan Bhandarkar
|
1833005WL010914
|
soma Mohan Bhandarkar
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
somaMohanBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-044-001/100
(MAKKATOLA)
|
1833005000NRG23270620220790773
|
27/06/2022
|
parmila Vittaldas Choudhari
|
1833005WL010821
|
parmila Vittaldas Choudhari
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
parmilaVittaldasChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-044-001/101
(MAKKATOLA)
|
1833005000NRG23270620220790774
|
27/06/2022
|
Mamata Babulal Vatti
|
1833005WL010821
|
Mamata Babulal Vatti
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
MamataBabulalVatti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-044-001/104
(MAKKATOLA)
|
1833005000NRG23270620220790775
|
27/06/2022
|
mayuri jitendra Shahare
|
1833005WL010821
|
mayuri jitendra Shahare
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
mayurijitendraShahare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-044-001/105
(MAKKATOLA)
|
1833005000NRG23270620220790776
|
27/06/2022
|
Harindra Badole
|
1833005WL010821
|
Harindra Badole
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
HarindraBadole
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
38
|
Salekasa
|
MH-33-005-044-001/106
(MAKKATOLA)
|
1833005000NRG23270620220790777
|
27/06/2022
|
Deoraj Vasant Barse
|
1833005WL010821
|
Deoraj Vasant Barse
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
DeorajVasantBarse
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-044-001/106
(MAKKATOLA)
|
1833005000NRG23270620220790778
|
27/06/2022
|
Tarabai Devraj Barse
|
1833005WL010821
|
Tarabai Devraj Barse
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
TarabaiDevrajBarse
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-044-001/107
(MAKKATOLA)
|
1833005000NRG23270620220799084
|
27/06/2022
|
Bisan Nandu Moje
|
1833005WL010914
|
Bisan Nandu Moje
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
BisanNanduMoje
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-044-001/109
(MAKKATOLA)
|
1833005000NRG23270620220790779
|
27/06/2022
|
Gitabai Yashawant Shahare
|
1833005WL010821
|
Gitabai Yashawant Shahare
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
GitabaiYashawantShahare
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-044-001/113
(MAKKATOLA)
|
1833005000NRG23270620220790781
|
27/06/2022
|
Yashoda Madhu Shahare
|
1833005WL010821
|
Yashoda Madhu Shahare
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
YashodaMadhuShahare
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-044-001/114
(MAKKATOLA)
|
1833005000NRG23270620220799086
|
27/06/2022
|
kisan hukare
|
1833005WL010914
|
kisan hukare
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
01/07/2022
|
|
597072183
|
|
kisanhukare
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
44
|
Salekasa
|
MH-33-005-044-001/117
(MAKKATOLA)
|
1833005000NRG23270620220799088
|
27/06/2022
|
chandrakala chaitram Hukare
|
1833005WL010914
|
chandrakala chaitram Hukare
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
01/07/2022
|
|
597072183
|
|
chandrakalachaitramHukare
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-044-001/120
(MAKKATOLA)
|
1833005000NRG23270620220799089
|
27/06/2022
|
Dawarka Fandu Kutir
|
1833005WL010914
|
Dawarka Fandu Kutir
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
DawarkaFanduKutir
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-044-001/127
(MAKKATOLA)
|
1833005000NRG23270620220790783
|
27/06/2022
|
gita beniram uekey
|
1833005WL010821
|
gita beniram uekey
|
00051
|
MAHB0000752
|
191
|
191
|
Processed
|
01/07/2022
|
|
597072183
|
|
gitabeniramuekey
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-044-001/129
(MAKKATOLA)
|
1833005000NRG23270620220799095
|
27/06/2022
|
Kamala Raghunath Bhandarkar
|
1833005WL010914
|
Kamala Raghunath Bhandarkar
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
KamalaRaghunathBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-044-001/13
(MAKKATOLA)
|
1833005000NRG23270620220799099
|
27/06/2022
|
Pustkala Bhimrao Bohare
|
1833005WL010914
|
Pustkala Bhimrao Bohare
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
PustkalaBhimraoBohare
|
STATE BANK OF INDIA(508548)
|
|
49
|
Salekasa
|
MH-33-005-044-001/130
(MAKKATOLA)
|
1833005000NRG23270620220799100
|
27/06/2022
|
Monorama M.Raut
|
1833005WL010914
|
Monorama M.Raut
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
MonoramaM.Raut
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-044-001/133
(MAKKATOLA)
|
1833005000NRG23270620220799101
|
27/06/2022
|
sadaram bhandarkar
|
1833005WL010914
|
sadaram bhandarkar
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
sadarambhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-044-001/133
(MAKKATOLA)
|
1833005000NRG23270620220799102
|
27/06/2022
|
Sarosta Sadaram bhandarkar
|
1833005WL010914
|
Sarosta Sadaram bhandarkar
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
SarostaSadarambhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-044-001/136
(MAKKATOLA)
|
1833005000NRG23270620220799104
|
27/06/2022
|
Badkrushan P.Hukare
|
1833005WL010914
|
Badkrushan P.Hukare
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
BadkrushanP.Hukare
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-044-001/143
(MAKKATOLA)
|
1833005000NRG23270620220799106
|
27/06/2022
|
Anita Ravindra Mendhe
|
1833005WL010914
|
Anita Ravindra Mendhe
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
AnitaRavindraMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-044-001/143
(MAKKATOLA)
|
1833005000NRG23270620220799105
|
27/06/2022
|
Ravindra mende
|
1833005WL010914
|
Ravindra mende
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
Ravindramende
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-044-001/144
(MAKKATOLA)
|
1833005000NRG23270620220790784
|
27/06/2022
|
lalitabai Omprakash Shende
|
1833005WL010821
|
lalitabai Omprakash Shende
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
lalitabaiOmprakashShende
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-044-001/148
(MAKKATOLA)
|
1833005000NRG23270620220799109
|
27/06/2022
|
chandrakala dhanraj Matale
|
1833005WL010914
|
chandrakala dhanraj Matale
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
chandrakaladhanrajMatale
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
57
|
Salekasa
|
MH-33-005-044-001/150
(MAKKATOLA)
|
1833005000NRG23270620220799110
|
27/06/2022
|
Saroj parkash Meshram
|
1833005WL010914
|
Saroj parkash Meshram
|
00051
|
MAHB0000752
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
SarojparkashMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-044-001/151
(MAKKATOLA)
|
1833005000NRG23270620220799111
|
27/06/2022
|
Sulochana Ghansyam Bhoyar
|
1833005WL010914
|
Sulochana Ghansyam Bhoyar
|
00051
|
MAHB0000752
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597072183
|
|
SulochanaGhansyamBhoyar
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
59
|
Salekasa
|
MH-33-005-044-001/155
(MAKKATOLA)
|
1833005000NRG23270620220790787
|
27/06/2022
|
Dipabai Deodas Uikey
|
1833005WL010821
|
Dipabai Deodas Uikey
|
00051
|
MAHB0000752
|
573
|
573
|
Processed
|
01/07/2022
|
|
597072183
|
|
DipabaiDeodasUikey
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-044-001/16
(MAKKATOLA)
|
1833005000NRG23270620220799115
|
27/06/2022
|
Dawarka Jairam Bohare
|
1833005WL010914
|
Dawarka Jairam Bohare
|
00051
|
MAHB0000752
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597072183
|
|
DawarkaJairamBohare
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-044-001/160
(MAKKATOLA)
|
1833005000NRG23270620220799116
|
27/06/2022
|
Lata Ramesh Gajbhiye
|
1833005WL010914
|
Lata Ramesh Gajbhiye
|
00051
|
MAHB0000752
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597072183
|
|
LataRameshGajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-044-001/169
(MAKKATOLA)
|
1833005000NRG23270620220799120
|
27/06/2022
|
Savita Pramod Hukare
|
1833005WL010914
|
Savita Pramod Hukare
|
00051
|
MAHB0000752
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597072183
|
|
SavitaPramodHukare
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-044-001/169
(MAKKATOLA)
|
1833005000NRG23270620220799119
|
27/06/2022
|
Shakuntala Ramnath Hukare
|
1833005WL010914
|
Shakuntala Ramnath Hukare
|
00051
|
MAHB0000752
|
965
|
965
|
Processed
|
01/07/2022
|
|
597072183
|
|
ShakuntalaRamnathHukare
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-044-001/170
(MAKKATOLA)
|
1833005000NRG23270620220799121
|
27/06/2022
|
Parbata Narayan Bahekar
|
1833005WL010914
|
Parbata Narayan Bahekar
|
00051
|
MAHB0000752
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597072183
|
|
ParbataNarayanBahekar
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
65
|
Salekasa
|
MH-33-005-044-001/171
(MAKKATOLA)
|
1833005000NRG23270620220790789
|
27/06/2022
|
Karuna Rajesh Shahare
|
1833005WL010821
|
Karuna Rajesh Shahare
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
KarunaRajeshShahare
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-044-001/172
(MAKKATOLA)
|
1833005000NRG23270620220790790
|
27/06/2022
|
Sukwanta Vivek Warkhade
|
1833005WL010821
|
Sukwanta Vivek Warkhade
|
00051
|
MAHB0000752
|
191
|
191
|
Processed
|
01/07/2022
|
|
597072183
|
|
SukwantaVivekWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-044-001/175
(MAKKATOLA)
|
1833005000NRG23270620220790791
|
27/06/2022
|
Durga Yashvant Rajankar
|
1833005WL010821
|
Durga Yashvant Rajankar
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
DurgaYashvantRajankar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-044-001/181
(MAKKATOLA)
|
1833005000NRG23270620220799129
|
27/06/2022
|
Gita Sewakram Mendhe
|
1833005WL010914
|
Gita Sewakram Mendhe
|
00051
|
MAHB0000752
|
965
|
965
|
Processed
|
01/07/2022
|
|
597072183
|
|
GitaSewakramMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-044-001/181
(MAKKATOLA)
|
1833005000NRG23270620220799128
|
27/06/2022
|
Sewakram Mahadeo Mendhe
|
1833005WL010914
|
Sewakram Mahadeo Mendhe
|
00051
|
MAHB0000752
|
965
|
965
|
Processed
|
01/07/2022
|
|
597072183
|
|
SewakramMahadeoMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-044-001/183
(MAKKATOLA)
|
1833005000NRG23270620220799130
|
27/06/2022
|
dharmshila Gajanand Raut
|
1833005WL010914
|
dharmshila Gajanand Raut
|
00051
|
MAHB0000752
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597072183
|
|
dharmshilaGajanandRaut
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-044-001/185
(MAKKATOLA)
|
1833005000NRG23270620220799133
|
27/06/2022
|
Shamarav Shriram Bramhankar
|
1833005WL010914
|
Shamarav Shriram Bramhankar
|
00051
|
MAHB0000752
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597072183
|
|
ShamaravShriramBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-044-001/186
(MAKKATOLA)
|
1833005000NRG23270620220799135
|
27/06/2022
|
Fulwanta D.Khadwaye
|
1833005WL010914
|
Fulwanta D.Khadwaye
|
00051
|
MAHB0000752
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597072183
|
|
FulwantaD.Khadwaye
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-044-001/190
(MAKKATOLA)
|
1833005000NRG23270620220799136
|
27/06/2022
|
Anil G.Khadwye
|
1833005WL010914
|
Anil G.Khadwye
|
00051
|
MAHB0000752
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597072183
|
|
AnilG.Khadwye
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-044-001/190
(MAKKATOLA)
|
1833005000NRG23270620220799137
|
27/06/2022
|
Chhayabai Anil Khandwaye
|
1833005WL010914
|
Chhayabai Anil Khandwaye
|
00051
|
MAHB0000752
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597072183
|
|
ChhayabaiAnilKhandwaye
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-044-001/193
(MAKKATOLA)
|
1833005000NRG23270620220799138
|
27/06/2022
|
Tarabai Sukharam Bordhare
|
1833005WL010914
|
Tarabai Sukharam Bordhare
|
00051
|
MAHB0000752
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597072183
|
|
TarabaiSukharamBordhare
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-044-001/195
(MAKKATOLA)
|
1833005000NRG23270620220799140
|
27/06/2022
|
sayabai Ramchandra Kutir
|
1833005WL010914
|
sayabai Ramchandra Kutir
|
00051
|
MAHB0000752
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
597072183
|
|
sayabaiRamchandraKutir
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
77
|
Salekasa
|
MH-33-005-044-001/198
(MAKKATOLA)
|
1833005000NRG23270620220799141
|
27/06/2022
|
Ratnamala Hetram Kutir
|
1833005WL010914
|
Ratnamala Hetram Kutir
|
00051
|
MAHB0000752
|
955
|
955
|
Processed
|
01/07/2022
|
|
597072183
|
|
RatnamalaHetramKutir
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-044-001/201
(MAKKATOLA)
|
1833005000NRG23270620220799144
|
27/06/2022
|
sangita Vishwanath Raut
|
1833005WL010914
|
sangita Vishwanath Raut
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
sangitaVishwanathRaut
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-044-001/202
(MAKKATOLA)
|
1833005000NRG23270620220790794
|
27/06/2022
|
Urmila Dulichand Wadhiwe
|
1833005WL010821
|
Urmila Dulichand Wadhiwe
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
UrmilaDulichandWadhiwe
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-044-001/203
(MAKKATOLA)
|
1833005000NRG23270620220790796
|
27/06/2022
|
Suraja sende
|
1833005WL010821
|
Suraja sende
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
Surajasende
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-044-001/205
(MAKKATOLA)
|
1833005000NRG23270620220790798
|
27/06/2022
|
Suganta Ravindra Barse
|
1833005WL010821
|
Suganta Ravindra Barse
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
SugantaRavindraBarse
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-044-001/209
(MAKKATOLA)
|
1833005000NRG23270620220790799
|
27/06/2022
|
Parbata Surikisan Wadhai
|
1833005WL010821
|
Parbata Surikisan Wadhai
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
ParbataSurikisanWadhai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-044-001/212
(MAKKATOLA)
|
1833005000NRG23270620220790800
|
27/06/2022
|
Aarti Aanand Rajankar
|
1833005WL010821
|
Aarti Aanand Rajankar
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
AartiAanandRajankar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-044-001/217
(MAKKATOLA)
|
1833005000NRG23270620220799147
|
27/06/2022
|
Chandrakala Santosh Chute
|
1833005WL010914
|
Chandrakala Santosh Chute
|
00051
|
MAHB0000752
|
573
|
573
|
Processed
|
01/07/2022
|
|
597072183
|
|
ChandrakalaSantoshChute
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-044-001/218
(MAKKATOLA)
|
1833005000NRG23270620220799148
|
27/06/2022
|
Shamrao Balwantrao Mendhe
|
1833005WL010914
|
Shamrao Balwantrao Mendhe
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
ShamraoBalwantraoMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-044-001/219
(MAKKATOLA)
|
1833005000NRG23270620220799150
|
27/06/2022
|
Sarita Sakharam Bhandarkar
|
1833005WL010914
|
Sarita Sakharam Bhandarkar
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
SaritaSakharamBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-044-001/22
(MAKKATOLA)
|
1833005000NRG23270620220799151
|
27/06/2022
|
sita shircharan Raut
|
1833005WL010914
|
sita shircharan Raut
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
sitashircharanRaut
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-044-001/220
(MAKKATOLA)
|
1833005000NRG23270620220799152
|
27/06/2022
|
anita Ramprakash Donode
|
1833005WL010914
|
anita Ramprakash Donode
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
anitaRamprakashDonode
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
89
|
Salekasa
|
MH-33-005-044-001/220
(MAKKATOLA)
|
1833005000NRG23270620220799153
|
27/06/2022
|
Gita omprakash Donode
|
1833005WL010914
|
Gita omprakash Donode
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
GitaomprakashDonode
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-044-001/222
(MAKKATOLA)
|
1833005000NRG23270620220799157
|
27/06/2022
|
Baliram Gyaniram Hukare
|
1833005WL010914
|
Baliram Gyaniram Hukare
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
BaliramGyaniramHukare
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-044-001/222
(MAKKATOLA)
|
1833005000NRG23270620220799158
|
27/06/2022
|
Sunita Baliram Hukare
|
1833005WL010914
|
Sunita Baliram Hukare
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
SunitaBaliramHukare
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-044-001/223
(MAKKATOLA)
|
1833005000NRG23270620220799159
|
27/06/2022
|
Chitrakala Jagannath Hukare
|
1833005WL010914
|
Chitrakala Jagannath Hukare
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
ChitrakalaJagannathHukare
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-044-001/227
(MAKKATOLA)
|
1833005000NRG23270620220790801
|
27/06/2022
|
kantabai Kuwardas Shahare
|
1833005WL010821
|
kantabai Kuwardas Shahare
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
kantabaiKuwardasShahare
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-044-001/229
(MAKKATOLA)
|
1833005000NRG23270620220790803
|
27/06/2022
|
Sima D.Badole
|
1833005WL010821
|
Sima D.Badole
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
SimaD.Badole
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-044-001/236
(MAKKATOLA)
|
1833005000NRG23270620220799163
|
27/06/2022
|
Jiranbai Gopichand Dhurve
|
1833005WL010914
|
Jiranbai Gopichand Dhurve
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
JiranbaiGopichandDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-044-001/237
(MAKKATOLA)
|
1833005000NRG23270620220790805
|
27/06/2022
|
Kastura varkhade
|
1833005WL010821
|
Kastura varkhade
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
Kasturavarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-044-001/238
(MAKKATOLA)
|
1833005000NRG23270620220790806
|
27/06/2022
|
Urmila Shriram Markam
|
1833005WL010821
|
Urmila Shriram Markam
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
UrmilaShriramMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-044-001/241
(MAKKATOLA)
|
1833005000NRG23270620220790808
|
27/06/2022
|
Urmila Rajendra Barse
|
1833005WL010821
|
Urmila Rajendra Barse
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
UrmilaRajendraBarse
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-044-001/242
(MAKKATOLA)
|
1833005000NRG23270620220790809
|
27/06/2022
|
rekhabai Shrikrushna Waghade
|
1833005WL010821
|
rekhabai Shrikrushna Waghade
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
rekhabaiShrikrushnaWaghade
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-044-001/243
(MAKKATOLA)
|
1833005000NRG23270620220799165
|
27/06/2022
|
Bhagratabai Ratiram Shivankar
|
1833005WL010914
|
Bhagratabai Ratiram Shivankar
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
BhagratabaiRatiramShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-044-001/247
(MAKKATOLA)
|
1833005000NRG23270620220790810
|
27/06/2022
|
Varsha Goutam Shahare
|
1833005WL010821
|
Varsha Goutam Shahare
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
VarshaGoutamShahare
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-044-001/250
(MAKKATOLA)
|
1833005000NRG23270620220799166
|
27/06/2022
|
Pramila Gyaniram Pandhare
|
1833005WL010914
|
Pramila Gyaniram Pandhare
|
00051
|
MAHB0000752
|
1146
|
1146
|
Rejected
|
01/07/2022
|
|
597072183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Salekasa
|
MH-33-005-044-001/252
(MAKKATOLA)
|
1833005000NRG23270620220790811
|
27/06/2022
|
Lalita Vishwanath More
|
1833005WL010821
|
Lalita Vishwanath More
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
LalitaVishwanathMore
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-044-001/257
(MAKKATOLA)
|
1833005000NRG23270620220790813
|
27/06/2022
|
scout Budharam Shahare
|
1833005WL010821
|
scout Budharam Shahare
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
scoutBudharamShahare
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-044-001/260
(MAKKATOLA)
|
1833005000NRG23270620220790815
|
27/06/2022
|
sagnbai tarachand bhandarkar
|
1833005WL010821
|
sagnbai tarachand bhandarkar
|
00051
|
MAHB0000752
|
398
|
398
|
Processed
|
01/07/2022
|
|
597072183
|
|
sagnbaitarachandbhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-044-001/263
(MAKKATOLA)
|
1833005000NRG23270620220790816
|
27/06/2022
|
Malanbai Tulsiram Meshram
|
1833005WL010821
|
Malanbai Tulsiram Meshram
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
MalanbaiTulsiramMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-044-001/264
(MAKKATOLA)
|
1833005000NRG23270620220799168
|
27/06/2022
|
Gendlal Madhorao Khandwaye
|
1833005WL010914
|
Gendlal Madhorao Khandwaye
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
GendlalMadhoraoKhandwaye
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-044-001/27
(MAKKATOLA)
|
1833005000NRG23270620220790818
|
27/06/2022
|
gitabai Sriram Badole
|
1833005WL010821
|
gitabai Sriram Badole
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
gitabaiSriramBadole
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salekasa
|
MH-33-005-044-001/272
(MAKKATOLA)
|
1833005000NRG23270620220799169
|
27/06/2022
|
dipa khandwaye
|
1833005WL010914
|
dipa khandwaye
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
dipakhandwaye
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
110
|
Salekasa
|
MH-33-005-044-001/273
(MAKKATOLA)
|
1833005000NRG23270620220790820
|
27/06/2022
|
Lalita santosh Bhandarkar
|
1833005WL010821
|
Lalita santosh Bhandarkar
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
LalitasantoshBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-044-001/274
(MAKKATOLA)
|
1833005000NRG23270620220799170
|
27/06/2022
|
Lilabai Rajesh Bhandarkar
|
1833005WL010914
|
Lilabai Rajesh Bhandarkar
|
00051
|
MAHB0000752
|
382
|
382
|
Processed
|
01/07/2022
|
|
597072183
|
|
LilabaiRajeshBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-044-001/275
(MAKKATOLA)
|
1833005000NRG23270620220790821
|
27/06/2022
|
Ravindra Devaram Neware
|
1833005WL010821
|
Ravindra Devaram Neware
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
RavindraDevaramNeware
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-044-001/276
(MAKKATOLA)
|
1833005000NRG23270620220790822
|
27/06/2022
|
Ganga Parasram Meshram
|
1833005WL010821
|
Ganga Parasram Meshram
|
00051
|
MAHB0000752
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
GangaParasramMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-044-001/280
(MAKKATOLA)
|
1833005000NRG23270620220799171
|
27/06/2022
|
Tarabai Ramchand Dhurve
|
1833005WL010914
|
Tarabai Ramchand Dhurve
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
TarabaiRamchandDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Salekasa
|
MH-33-005-044-001/283
(MAKKATOLA)
|
1833005000NRG23270620220790825
|
27/06/2022
|
Mamta Jitendra Badole
|
1833005WL010821
|
Mamta Jitendra Badole
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
MamtaJitendraBadole
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-044-001/284
(MAKKATOLA)
|
1833005000NRG23270620220790826
|
27/06/2022
|
Ratabai Shamrao Rajankar
|
1833005WL010821
|
Ratabai Shamrao Rajankar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
RatabaiShamraoRajankar
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-044-001/286
(MAKKATOLA)
|
1833005000NRG23270620220799172
|
27/06/2022
|
Sunita Sukhbin Nandgaye
|
1833005WL010914
|
Sunita Sukhbin Nandgaye
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
SunitaSukhbinNandgaye
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-044-001/288
(MAKKATOLA)
|
1833005000NRG23270620220799173
|
27/06/2022
|
Syamkalabai G.Motghare
|
1833005WL010914
|
Syamkalabai G.Motghare
|
00051
|
MAHB0000752
|
950
|
950
|
Processed
|
01/07/2022
|
|
597072183
|
|
SyamkalabaiG.Motghare
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
119
|
Salekasa
|
MH-33-005-044-001/29
(MAKKATOLA)
|
1833005000NRG23270620220790828
|
27/06/2022
|
Aasaram Bhima Shahare
|
1833005WL010821
|
Aasaram Bhima Shahare
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
AasaramBhimaShahare
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Salekasa
|
MH-33-005-044-001/290
(MAKKATOLA)
|
1833005000NRG23270620220799174
|
27/06/2022
|
Sarswata Madhukar Funde
|
1833005WL010914
|
Sarswata Madhukar Funde
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
SarswataMadhukarFunde
|
STATE BANK OF INDIA(508548)
|
|
121
|
Salekasa
|
MH-33-005-044-001/292
(MAKKATOLA)
|
1833005000NRG23270620220799178
|
27/06/2022
|
Zelan Devilal Katre
|
1833005WL010914
|
Zelan Devilal Katre
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
ZelanDevilalKatre
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-044-001/294
(MAKKATOLA)
|
1833005000NRG23270620220799180
|
27/06/2022
|
Gita Girdhar Khandwaye
|
1833005WL010914
|
Gita Girdhar Khandwaye
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
GitaGirdharKhandwaye
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-044-001/296
(MAKKATOLA)
|
1833005000NRG23270620220799182
|
27/06/2022
|
Tara Naresh Hukare
|
1833005WL010914
|
Tara Naresh Hukare
|
00051
|
MAHB0000752
|
950
|
950
|
Processed
|
01/07/2022
|
|
597072183
|
|
TaraNareshHukare
|
STATE BANK OF INDIA(508548)
|
|
124
|
Salekasa
|
MH-33-005-044-001/298
(MAKKATOLA)
|
1833005000NRG23270620220799184
|
27/06/2022
|
Santkala Anil Hukare
|
1833005WL010914
|
Santkala Anil Hukare
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
SantkalaAnilHukare
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-044-001/298
(MAKKATOLA)
|
1833005000NRG23270620220799183
|
27/06/2022
|
Sitabai Vishwanath Hukare
|
1833005WL010914
|
Sitabai Vishwanath Hukare
|
00051
|
MAHB0000752
|
950
|
950
|
Processed
|
01/07/2022
|
|
597072183
|
|
SitabaiVishwanathHukare
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-044-001/3
(MAKKATOLA)
|
1833005000NRG23270620220790831
|
27/06/2022
|
mahendra Tekchand Shahare
|
1833005WL010821
|
mahendra Tekchand Shahare
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
mahendraTekchandShahare
|
STATE BANK OF INDIA(508548)
|
|
127
|
Salekasa
|
MH-33-005-044-001/3
(MAKKATOLA)
|
1833005000NRG23270620220790830
|
27/06/2022
|
Tekchand Lahu Shahare
|
1833005WL010821
|
Tekchand Lahu Shahare
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
TekchandLahuShahare
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-044-001/305
(MAKKATOLA)
|
1833005000NRG23270620220799186
|
27/06/2022
|
Santkala Vinod Hukare
|
1833005WL010914
|
Santkala Vinod Hukare
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
SantkalaVinodHukare
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-044-001/308
(MAKKATOLA)
|
1833005000NRG23270620220790833
|
27/06/2022
|
Sangita Dhanraj Madavi
|
1833005WL010821
|
Sangita Dhanraj Madavi
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
SangitaDhanrajMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-044-001/310
(MAKKATOLA)
|
1833005000NRG23270620220790835
|
27/06/2022
|
Chitrarekha Hansraj Shahare
|
1833005WL010821
|
Chitrarekha Hansraj Shahare
|
00051
|
MAHB0000752
|
576
|
576
|
Processed
|
01/07/2022
|
|
597072183
|
|
ChitrarekhaHansrajShahare
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-044-001/317
(MAKKATOLA)
|
1833005000NRG23270620220790836
|
27/06/2022
|
Asmita Samir Shamkuwar
|
1833005WL010821
|
Asmita Samir Shamkuwar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
AsmitaSamirShamkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-044-001/319
(MAKKATOLA)
|
1833005000NRG23270620220790837
|
27/06/2022
|
Ajay Harichand Rajankar
|
1833005WL010821
|
Ajay Harichand Rajankar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
AjayHarichandRajankar
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-044-001/319
(MAKKATOLA)
|
1833005000NRG23270620220790838
|
27/06/2022
|
Sangita Ajay Rajankar
|
1833005WL010821
|
Sangita Ajay Rajankar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
SangitaAjayRajankar
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Salekasa
|
MH-33-005-044-001/320
(MAKKATOLA)
|
1833005000NRG23270620220790839
|
27/06/2022
|
Dhagan Ramkushan Varhade
|
1833005WL010821
|
Dhagan Ramkushan Varhade
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
DhaganRamkushanVarhade
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-044-001/321
(MAKKATOLA)
|
1833005000NRG23270620220799187
|
27/06/2022
|
Samurudhi Rameshwar Nandgaye
|
1833005WL010914
|
Samurudhi Rameshwar Nandgaye
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
SamurudhiRameshwarNandgaye
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Salekasa
|
MH-33-005-044-001/324
(MAKKATOLA)
|
1833005000NRG23270620220799188
|
27/06/2022
|
Anjnabai Mahesh Bhandarkar
|
1833005WL010914
|
Anjnabai Mahesh Bhandarkar
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
AnjnabaiMaheshBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Salekasa
|
MH-33-005-044-001/325
(MAKKATOLA)
|
1833005000NRG23270620220799190
|
27/06/2022
|
Gunwanta Nandkishor Bhandarkar
|
1833005WL010914
|
Gunwanta Nandkishor Bhandarkar
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
GunwantaNandkishorBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-044-001/326
(MAKKATOLA)
|
1833005000NRG23270620220790840
|
27/06/2022
|
Surekha Dilip Meshram
|
1833005WL010821
|
Surekha Dilip Meshram
|
00051
|
MAHB0000752
|
384
|
384
|
Processed
|
01/07/2022
|
|
597072183
|
|
SurekhaDilipMeshram
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salekasa
|
MH-33-005-044-001/33
(MAKKATOLA)
|
1833005000NRG23270620220790841
|
27/06/2022
|
Latabai sahare
|
1833005WL010821
|
Latabai sahare
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
Latabaisahare
|
STATE BANK OF INDIA(508548)
|
|
140
|
Salekasa
|
MH-33-005-044-001/345
(MAKKATOLA)
|
1833005000NRG23270620220790842
|
27/06/2022
|
Asmita Dalit Shahare
|
1833005WL010821
|
Asmita Dalit Shahare
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
AsmitaDalitShahare
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-044-001/347
(MAKKATOLA)
|
1833005000NRG23270620220799192
|
27/06/2022
|
Nisha Durgesh Bramhankar
|
1833005WL010914
|
Nisha Durgesh Bramhankar
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
NishaDurgeshBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-044-001/35
(MAKKATOLA)
|
1833005000NRG23270620220799194
|
27/06/2022
|
Laldas Bhojraj Raut
|
1833005WL010914
|
Laldas Bhojraj Raut
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
LaldasBhojrajRaut
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-044-001/37
(MAKKATOLA)
|
1833005000NRG23270620220790847
|
27/06/2022
|
Rajkumar Bhayalal Tembhurnikar
|
1833005WL010821
|
Rajkumar Bhayalal Tembhurnikar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
RajkumarBhayalalTembhurnikar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-044-001/42
(MAKKATOLA)
|
1833005000NRG23270620220790858
|
27/06/2022
|
Bina sahare
|
1833005WL010821
|
Bina sahare
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
Binasahare
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Salekasa
|
MH-33-005-044-001/47
(MAKKATOLA)
|
1833005000NRG23270620220799211
|
27/06/2022
|
Sashikala Kailash Raut
|
1833005WL010914
|
Sashikala Kailash Raut
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
SashikalaKailashRaut
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-044-001/49
(MAKKATOLA)
|
1833005000NRG23270620220790859
|
27/06/2022
|
Disha Subhash Tembhurnikar
|
1833005WL010821
|
Disha Subhash Tembhurnikar
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
DishaSubhashTembhurnikar
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-044-001/5
(MAKKATOLA)
|
1833005000NRG23270620220790860
|
27/06/2022
|
Sima Yuraj Wadhiye
|
1833005WL010821
|
Sima Yuraj Wadhiye
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
SimaYurajWadhiye
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
148
|
Salekasa
|
MH-33-005-044-001/50
(MAKKATOLA)
|
1833005000NRG23270620220790861
|
27/06/2022
|
indira Ramchand Kotangle
|
1833005WL010821
|
indira Ramchand Kotangle
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
indiraRamchandKotangle
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-044-001/51
(MAKKATOLA)
|
1833005000NRG23270620220790863
|
27/06/2022
|
Bhima Sukhadas Shahare
|
1833005WL010821
|
Bhima Sukhadas Shahare
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
BhimaSukhadasShahare
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-044-001/51
(MAKKATOLA)
|
1833005000NRG23270620220790862
|
27/06/2022
|
sukhdash Laxman Shahare
|
1833005WL010821
|
sukhdash Laxman Shahare
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
sukhdashLaxmanShahare
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-044-001/52
(MAKKATOLA)
|
1833005000NRG23270620220790864
|
27/06/2022
|
Vidyanand Dinaji Badole
|
1833005WL010821
|
Vidyanand Dinaji Badole
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
VidyanandDinajiBadole
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-044-001/53
(MAKKATOLA)
|
1833005000NRG23270620220799212
|
27/06/2022
|
Bhimabai Ashok Nandgaye
|
1833005WL010914
|
Bhimabai Ashok Nandgaye
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
BhimabaiAshokNandgaye
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Salekasa
|
MH-33-005-044-001/56
(MAKKATOLA)
|
1833005000NRG23270620220799214
|
27/06/2022
|
kantabai sudam bhandarkar
|
1833005WL010914
|
kantabai sudam bhandarkar
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
kantabaisudambhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-044-001/57
(MAKKATOLA)
|
1833005000NRG23270620220790867
|
27/06/2022
|
Anusayabai deodas Shahare
|
1833005WL010821
|
Anusayabai deodas Shahare
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
AnusayabaideodasShahare
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Salekasa
|
MH-33-005-044-001/6
(MAKKATOLA)
|
1833005000NRG23270620220799215
|
27/06/2022
|
yogita Devilal Shahare
|
1833005WL010914
|
yogita Devilal Shahare
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
yogitaDevilalShahare
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-044-001/72
(MAKKATOLA)
|
1833005000NRG23270620220790874
|
27/06/2022
|
Lilabai Prem Janbandhu
|
1833005WL010821
|
Lilabai Prem Janbandhu
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
LilabaiPremJanbandhu
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-044-001/73
(MAKKATOLA)
|
1833005000NRG23270620220799216
|
27/06/2022
|
Kantabai ramdas Nandgaye
|
1833005WL010914
|
Kantabai ramdas Nandgaye
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
KantabairamdasNandgaye
|
STATE BANK OF INDIA(508548)
|
|
158
|
Salekasa
|
MH-33-005-044-001/75
(MAKKATOLA)
|
1833005000NRG23270620220790876
|
27/06/2022
|
Pramila Santosh Markam
|
1833005WL010821
|
Pramila Santosh Markam
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
PramilaSantoshMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Salekasa
|
MH-33-005-044-001/78
(MAKKATOLA)
|
1833005000NRG23270620220790877
|
27/06/2022
|
Garibdas Dhondu Badole
|
1833005WL010821
|
Garibdas Dhondu Badole
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
GaribdasDhonduBadole
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Salekasa
|
MH-33-005-044-001/79
(MAKKATOLA)
|
1833005000NRG23270620220790880
|
27/06/2022
|
Nilima Vinod Dongare
|
1833005WL010821
|
Nilima Vinod Dongare
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
NilimaVinodDongare
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Salekasa
|
MH-33-005-044-001/79
(MAKKATOLA)
|
1833005000NRG23270620220790879
|
27/06/2022
|
Vinod Rajesh Dongare
|
1833005WL010821
|
Vinod Rajesh Dongare
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
VinodRajeshDongare
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-044-001/83
(MAKKATOLA)
|
1833005000NRG23270620220799219
|
27/06/2022
|
Nirmala Sevakdas Ambade
|
1833005WL010914
|
Nirmala Sevakdas Ambade
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
NirmalaSevakdasAmbade
|
STATE BANK OF INDIA(508548)
|
|
163
|
Salekasa
|
MH-33-005-044-001/83
(MAKKATOLA)
|
1833005000NRG23270620220799218
|
27/06/2022
|
sevakadash Bajirav Ambade
|
1833005WL010914
|
sevakadash Bajirav Ambade
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
sevakadashBajiravAmbade
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-044-001/84
(MAKKATOLA)
|
1833005000NRG23270620220799221
|
27/06/2022
|
Satish Ashok Tembhurnekar
|
1833005WL010914
|
Satish Ashok Tembhurnekar
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
SatishAshokTembhurnekar
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-044-001/85
(MAKKATOLA)
|
1833005000NRG23270620220799223
|
27/06/2022
|
jyoti Haridas Badole
|
1833005WL010914
|
jyoti Haridas Badole
|
00051
|
MAHB0000752
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
597072183
|
|
jyotiHaridasBadole
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-044-001/86
(MAKKATOLA)
|
1833005000NRG23270620220790882
|
27/06/2022
|
Amol Chayatram Kotangale
|
1833005WL010821
|
Amol Chayatram Kotangale
|
00051
|
MAHB0000752
|
573
|
573
|
Processed
|
01/07/2022
|
|
597072183
|
|
AmolChayatramKotangale
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-044-001/90
(MAKKATOLA)
|
1833005000NRG23270620220790883
|
27/06/2022
|
Pramila uekye
|
1833005WL010821
|
Pramila uekye
|
00051
|
MAHB0000752
|
191
|
191
|
Processed
|
01/07/2022
|
|
597072183
|
|
Pramilauekye
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-044-001/91
(MAKKATOLA)
|
1833005000NRG23270620220790884
|
27/06/2022
|
Mayabai Gyaniram Rajankar
|
1833005WL010821
|
Mayabai Gyaniram Rajankar
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
MayabaiGyaniramRajankar
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Salekasa
|
MH-33-005-044-001/92
(MAKKATOLA)
|
1833005000NRG23270620220790886
|
27/06/2022
|
Rekha shahare
|
1833005WL010821
|
Rekha shahare
|
00051
|
MAHB0000752
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
Rekhashahare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127208
|
127208
|
|
|
|
|
|
|
|
|
170
|
Salekasa
|
MH-33-005-012-003/420
(KOSAMTARRA)
|
1833005000NRG23270620220793800
|
27/06/2022
|
Kauitikabai Snajay Uikey
|
1833005WL010878
|
Kauitikabai Snajay Uikey
|
00051
|
MAHB0001554
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
KauitikabaiSnajayUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
171
|
Salekasa
|
MH-33-005-004-001/28
(NIMBHA)
|
1833005000NRG23270620220786492
|
27/06/2022
|
Brijlal S Dahare
|
1833005WL010730
|
Brijlal S Dahare
|
00415
|
SBIN0005427
|
1236
|
1236
|
Processed
|
01/07/2022
|
|
597072183
|
|
BrijlalSDahare
|
STATE BANK OF INDIA(508548)
|
|
172
|
Salekasa
|
MH-33-005-005-002/586-B
(KAVRABAND)
|
1833005000NRG23270620220793786
|
27/06/2022
|
Agrota Kapurdas Lilhare
|
1833005WL010876
|
Agrota Kapurdas Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
AgrotaKapurdasLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
Salekasa
|
MH-33-005-005-002/588
(KAVRABAND)
|
1833005000NRG23270620220793728
|
27/06/2022
|
Aashish Rameshwar Banothe
|
1833005WL010871
|
Aashish Rameshwar Banothe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
AashishRameshwarBanothe
|
CANARA BANK(508532)
|
|
174
|
Salekasa
|
MH-33-005-005-002/588
(KAVRABAND)
|
1833005000NRG23270620220793726
|
27/06/2022
|
Rameswar Rupchand Banote
|
1833005WL010871
|
Rameswar Rupchand Banote
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
RameswarRupchandBanote
|
STATE BANK OF INDIA(508548)
|
|
175
|
Salekasa
|
MH-33-005-005-002/589
(KAVRABAND)
|
1833005000NRG23270620220793695
|
27/06/2022
|
Sanjay Kishanlal Banothe
|
1833005WL010867
|
Sanjay Kishanlal Banothe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
SanjayKishanlalBanothe
|
STATE BANK OF INDIA(508548)
|
|
176
|
Salekasa
|
MH-33-005-005-002/625
(KAVRABAND)
|
1833005000NRG23270620220793730
|
27/06/2022
|
Chadrahas Dhanraj Damahe
|
1833005WL010871
|
Chadrahas Dhanraj Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
ChadrahasDhanrajDamahe
|
STATE BANK OF INDIA(508548)
|
|
177
|
Salekasa
|
MH-33-005-005-002/625
(KAVRABAND)
|
1833005000NRG23270620220793731
|
27/06/2022
|
Diplata Chandrahas Damahe
|
1833005WL010871
|
Diplata Chandrahas Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
DiplataChandrahasDamahe
|
STATE BANK OF INDIA(508548)
|
|
178
|
Salekasa
|
MH-33-005-005-002/647
(KAVRABAND)
|
1833005000NRG23270620220793788
|
27/06/2022
|
Murlidhar Hiraman Shahare
|
1833005WL010876
|
Murlidhar Hiraman Shahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
MurlidharHiramanShahare
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salekasa
|
MH-33-005-005-002/683
(KAVRABAND)
|
1833005000NRG23270620220793768
|
27/06/2022
|
Naresh Kevalchand Damahe
|
1833005WL010874
|
Naresh Kevalchand Damahe
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
01/07/2022
|
|
597072183
|
|
NareshKevalchandDamahe
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salekasa
|
MH-33-005-012-003/410
(KOSAMTARRA)
|
1833005000NRG23270620220793799
|
27/06/2022
|
Lilabai Sevakram Uike
|
1833005WL010878
|
Lilabai Sevakram Uike
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
LilabaiSevakramUike
|
STATE BANK OF INDIA(508548)
|
|
181
|
Salekasa
|
MH-33-005-012-003/439
(KOSAMTARRA)
|
1833005000NRG23270620220793808
|
27/06/2022
|
Prmshila Munna Maraskolhe
|
1833005WL010878
|
Prmshila Munna Maraskolhe
|
00415
|
SBIN0005427
|
180
|
180
|
Processed
|
01/07/2022
|
|
597072183
|
|
PrmshilaMunnaMaraskolhe
|
STATE BANK OF INDIA(508548)
|
|
182
|
Salekasa
|
MH-33-005-012-003/462
(KOSAMTARRA)
|
1833005000NRG23270620220793815
|
27/06/2022
|
Lilabai Filchand Warkhade
|
1833005WL010878
|
Lilabai Filchand Warkhade
|
00415
|
SBIN0005427
|
180
|
180
|
Processed
|
01/07/2022
|
|
597072183
|
|
LilabaiFilchandWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-012-003/473
(KOSAMTARRA)
|
1833005000NRG23270620220793818
|
27/06/2022
|
Pratima Milansing Tekam
|
1833005WL010878
|
Pratima Milansing Tekam
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
PratimaMilansingTekam
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Salekasa
|
MH-33-005-012-003/476
(KOSAMTARRA)
|
1833005000NRG23270620220793820
|
27/06/2022
|
Lalita Yograj Choodhari
|
1833005WL010878
|
Lalita Yograj Choodhari
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
01/07/2022
|
|
597072183
|
|
LalitaYograjChoodhari
|
STATE BANK OF INDIA(508548)
|
|
185
|
Salekasa
|
MH-33-005-012-003/478
(KOSAMTARRA)
|
1833005000NRG23270620220793821
|
27/06/2022
|
Gunvantabai Maniram Chaudhari
|
1833005WL010878
|
Gunvantabai Maniram Chaudhari
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
01/07/2022
|
|
597072183
|
|
GunvantabaiManiramChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Salekasa
|
MH-33-005-012-003/497
(KOSAMTARRA)
|
1833005000NRG23270620220793826
|
27/06/2022
|
Sayatrabai Warkade
|
1833005WL010878
|
Sayatrabai Warkade
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
01/07/2022
|
|
597072183
|
|
SayatrabaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
187
|
Salekasa
|
MH-33-005-017-001/127
(BINZLI)
|
1833005000NRG23270620220793120
|
27/06/2022
|
Omprakash Surajlal Lilhare
|
1833005WL010858
|
Omprakash Surajlal Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
OmprakashSurajlalLilhare
|
STATE BANK OF INDIA(508548)
|
|
188
|
Salekasa
|
MH-33-005-017-001/127
(BINZLI)
|
1833005000NRG23270620220793119
|
27/06/2022
|
Surajlal Gorelal Lilhare
|
1833005WL010858
|
Surajlal Gorelal Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
SurajlalGorelalLilhare
|
STATE BANK OF INDIA(508548)
|
|
189
|
Salekasa
|
MH-33-005-017-001/130
(BINZLI)
|
1833005000NRG23270620220793121
|
27/06/2022
|
Ganeta Mansaram Tambore
|
1833005WL010858
|
Ganeta Mansaram Tambore
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
GanetaMansaramTambore
|
STATE BANK OF INDIA(508548)
|
|
190
|
Salekasa
|
MH-33-005-017-001/147
(BINZLI)
|
1833005000NRG23270620220793123
|
27/06/2022
|
Chabelal Gorelal Lilhare
|
1833005WL010858
|
Chabelal Gorelal Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
ChabelalGorelalLilhare
|
STATE BANK OF INDIA(508548)
|
|
191
|
Salekasa
|
MH-33-005-017-001/174
(BINZLI)
|
1833005000NRG23270620220793127
|
27/06/2022
|
Ganesh B. Lilhare
|
1833005WL010858
|
Ganesh B. Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
GaneshB.Lilhare
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salekasa
|
MH-33-005-017-001/181
(BINZLI)
|
1833005000NRG23270620220793128
|
27/06/2022
|
Devdas Prandas Dhekwar
|
1833005WL010858
|
Devdas Prandas Dhekwar
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
DevdasPrandasDhekwar
|
STATE BANK OF INDIA(508548)
|
|
193
|
Salekasa
|
MH-33-005-017-001/181
(BINZLI)
|
1833005000NRG23270620220793129
|
27/06/2022
|
Durgabai Devdas Dhekwar
|
1833005WL010858
|
Durgabai Devdas Dhekwar
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
DurgabaiDevdasDhekwar
|
STATE BANK OF INDIA(508548)
|
|
194
|
Salekasa
|
MH-33-005-017-001/205
(BINZLI)
|
1833005000NRG23270620220793133
|
27/06/2022
|
SADHNA YASHVANT JAMBHULKAR
|
1833005WL010858
|
SADHNA YASHVANT JAMBHULKAR
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
SADHNAYASHVANTJAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Salekasa
|
MH-33-005-017-001/224
(BINZLI)
|
1833005000NRG23270620220793137
|
27/06/2022
|
RAJESHWARI RUSHILAL UPRADE
|
1833005WL010858
|
RAJESHWARI RUSHILAL UPRADE
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
RAJESHWARIRUSHILALUPRADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Salekasa
|
MH-33-005-017-001/224
(BINZLI)
|
1833005000NRG23270620220793136
|
27/06/2022
|
Rushilal Uprade
|
1833005WL010858
|
Rushilal Uprade
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
RushilalUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Salekasa
|
MH-33-005-017-001/248
(BINZLI)
|
1833005000NRG23270620220793140
|
27/06/2022
|
Pramilabai Nagpure
|
1833005WL010858
|
Pramilabai Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
PramilabaiNagpure
|
STATE BANK OF INDIA(508548)
|
|
198
|
Salekasa
|
MH-33-005-017-001/260
(BINZLI)
|
1833005000NRG23270620220793142
|
27/06/2022
|
Lileshori Y. Sulakhe
|
1833005WL010858
|
Lileshori Y. Sulakhe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
LileshoriY.Sulakhe
|
STATE BANK OF INDIA(508548)
|
|
199
|
Salekasa
|
MH-33-005-017-001/271
(BINZLI)
|
1833005000NRG23270620220793145
|
27/06/2022
|
Jageswar Damdiya
|
1833005WL010858
|
Jageswar Damdiya
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
JageswarDamdiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
Salekasa
|
MH-33-005-017-001/271
(BINZLI)
|
1833005000NRG23270620220793146
|
27/06/2022
|
Renukabai Damdiya
|
1833005WL010858
|
Renukabai Damdiya
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
RenukabaiDamdiya
|
STATE BANK OF INDIA(508548)
|
|
201
|
Salekasa
|
MH-33-005-017-001/272
(BINZLI)
|
1833005000NRG23270620220793147
|
27/06/2022
|
Tejram Bhiku Sulakhe
|
1833005WL010858
|
Tejram Bhiku Sulakhe
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
TejramBhikuSulakhe
|
STATE BANK OF INDIA(508548)
|
|
202
|
Salekasa
|
MH-33-005-017-001/319
(BINZLI)
|
1833005000NRG23270620220793149
|
27/06/2022
|
Mahesh P. Lilhare
|
1833005WL010858
|
Mahesh P. Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
MaheshP.Lilhare
|
STATE BANK OF INDIA(508548)
|
|
203
|
Salekasa
|
MH-33-005-017-001/319
(BINZLI)
|
1833005000NRG23270620220793150
|
27/06/2022
|
SEWANABAI MAHESH LILHARE
|
1833005WL010858
|
SEWANABAI MAHESH LILHARE
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
SEWANABAIMAHESHLILHARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Salekasa
|
MH-33-005-017-001/346
(BINZLI)
|
1833005000NRG23270620220793151
|
27/06/2022
|
Devalal Babulal Lilhare
|
1833005WL010858
|
Devalal Babulal Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
DevalalBabulalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
Salekasa
|
MH-33-005-017-001/346
(BINZLI)
|
1833005000NRG23270620220793152
|
27/06/2022
|
Maya Devalal Babulal Lilhare
|
1833005WL010858
|
Maya Devalal Babulal Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
MayaDevalalBabulalLilhare
|
STATE BANK OF INDIA(508548)
|
|
206
|
Salekasa
|
MH-33-005-017-001/42
(BINZLI)
|
1833005000NRG23270620220793154
|
27/06/2022
|
Dinesh Bhandari
|
1833005WL010858
|
Dinesh Bhandari
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
DineshBhandari
|
STATE BANK OF INDIA(508548)
|
|
207
|
Salekasa
|
MH-33-005-017-001/42
(BINZLI)
|
1833005000NRG23270620220793155
|
27/06/2022
|
Sarita Dineshkumar Bhandari
|
1833005WL010858
|
Sarita Dineshkumar Bhandari
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
SaritaDineshkumarBhandari
|
STATE BANK OF INDIA(508548)
|
|
208
|
Salekasa
|
MH-33-005-017-001/49
(BINZLI)
|
1833005000NRG23270620220793156
|
27/06/2022
|
Sarita Santosh Dasharia
|
1833005WL010858
|
Sarita Santosh Dasharia
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
SaritaSantoshDasharia
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
Salekasa
|
MH-33-005-017-001/50
(BINZLI)
|
1833005000NRG23270620220793158
|
27/06/2022
|
Ramkali Shyamlal Nagpure
|
1833005WL010858
|
Ramkali Shyamlal Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
RamkaliShyamlalNagpure
|
STATE BANK OF INDIA(508548)
|
|
210
|
Salekasa
|
MH-33-005-017-001/53
(BINZLI)
|
1833005000NRG23270620220793160
|
27/06/2022
|
Fulkeswari Pusanlal Nagpure
|
1833005WL010858
|
Fulkeswari Pusanlal Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
FulkeswariPusanlalNagpure
|
STATE BANK OF INDIA(508548)
|
|
211
|
Salekasa
|
MH-33-005-017-001/53
(BINZLI)
|
1833005000NRG23270620220793159
|
27/06/2022
|
Pusanlal Narayan Nagpure
|
1833005WL010858
|
Pusanlal Narayan Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
PusanlalNarayanNagpure
|
STATE BANK OF INDIA(508548)
|
|
212
|
Salekasa
|
MH-33-005-017-001/9
(BINZLI)
|
1833005000NRG23270620220793163
|
27/06/2022
|
Ramabai Shamlal Nagpure
|
1833005WL010858
|
Ramabai Shamlal Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
RamabaiShamlalNagpure
|
STATE BANK OF INDIA(508548)
|
|
213
|
Salekasa
|
MH-33-005-028-003/16
(DAREKASA)
|
1833005000NRG23270620220786400
|
27/06/2022
|
Prabha Sukhadeo Madavi
|
1833005WL010726
|
Prabha Sukhadeo Madavi
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
01/07/2022
|
|
597072183
|
|
PrabhaSukhadeoMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-028-003/77
(DAREKASA)
|
1833005000NRG23270620220786417
|
27/06/2022
|
Iswari Sulebhan Netan
|
1833005WL010726
|
Iswari Sulebhan Netan
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
IswariSulebhanNetan
|
STATE BANK OF INDIA(508548)
|
|
215
|
Salekasa
|
MH-33-005-028-003/80
(DAREKASA)
|
1833005000NRG23270620220786419
|
27/06/2022
|
Pammee Dhansay Madavi
|
1833005WL010726
|
Pammee Dhansay Madavi
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
01/07/2022
|
|
597072183
|
|
PammeeDhansayMadavi
|
STATE BANK OF INDIA(508548)
|
|
216
|
Salekasa
|
MH-33-005-028-005/412
(DAREKASA)
|
1833005000NRG23270620220786423
|
27/06/2022
|
Chandrika Ravi Uikey
|
1833005WL010726
|
Chandrika Ravi Uikey
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
ChandrikaRaviUikey
|
STATE BANK OF INDIA(508548)
|
|
217
|
Salekasa
|
MH-33-005-044-001/111
(MAKKATOLA)
|
1833005000NRG23270620220790780
|
27/06/2022
|
Sarita Shantosh Shahare
|
1833005WL010821
|
Sarita Shantosh Shahare
|
00415
|
SBIN0005427
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
SaritaShantoshShahare
|
STATE BANK OF INDIA(508548)
|
|
218
|
Salekasa
|
MH-33-005-044-001/146
(MAKKATOLA)
|
1833005000NRG23270620220790785
|
27/06/2022
|
Vimalabai Shamlal Bhandarkar
|
1833005WL010821
|
Vimalabai Shamlal Bhandarkar
|
00415
|
SBIN0005427
|
573
|
573
|
Processed
|
01/07/2022
|
|
597072183
|
|
VimalabaiShamlalBhandarkar
|
STATE BANK OF INDIA(508548)
|
|
219
|
Salekasa
|
MH-33-005-044-001/148
(MAKKATOLA)
|
1833005000NRG23270620220799108
|
27/06/2022
|
dhanraj Gayaniram Matale
|
1833005WL010914
|
dhanraj Gayaniram Matale
|
00415
|
SBIN0005427
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
597072183
|
|
dhanrajGayaniramMatale
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
220
|
Salekasa
|
MH-33-005-044-001/231
(MAKKATOLA)
|
1833005000NRG23270620220790804
|
27/06/2022
|
Ranjubai Ravindra Badole
|
1833005WL010821
|
Ranjubai Ravindra Badole
|
00415
|
SBIN0005427
|
796
|
796
|
Processed
|
01/07/2022
|
|
597072183
|
|
RanjubaiRavindraBadole
|
STATE BANK OF INDIA(508548)
|
|
221
|
Salekasa
|
MH-33-005-044-001/293
(MAKKATOLA)
|
1833005000NRG23270620220799179
|
27/06/2022
|
Asha Raju Khandwaye
|
1833005WL010914
|
Asha Raju Khandwaye
|
00415
|
SBIN0005427
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
AshaRajuKhandwaye
|
STATE BANK OF INDIA(508548)
|
|
222
|
Salekasa
|
MH-33-005-044-001/295
(MAKKATOLA)
|
1833005000NRG23270620220799181
|
27/06/2022
|
Bholanath Narayan Hukre
|
1833005WL010914
|
Bholanath Narayan Hukre
|
00415
|
SBIN0005427
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597072183
|
|
BholanathNarayanHukre
|
STATE BANK OF INDIA(508548)
|
|
223
|
Salekasa
|
MH-33-005-044-001/39
(MAKKATOLA)
|
1833005000NRG23270620220790850
|
27/06/2022
|
Rayanbai Vinod Shahare
|
1833005WL010821
|
Rayanbai Vinod Shahare
|
00415
|
SBIN0005427
|
768
|
768
|
Processed
|
01/07/2022
|
|
597072183
|
|
RayanbaiVinodShahare
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Salekasa
|
MH-33-005-044-001/78
(MAKKATOLA)
|
1833005000NRG23270620220790878
|
27/06/2022
|
kalabai Garibdas Badole
|
1833005WL010821
|
kalabai Garibdas Badole
|
00415
|
SBIN0005427
|
764
|
764
|
Processed
|
01/07/2022
|
|
597072183
|
|
kalabaiGaribdasBadole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68915
|
68915
|
|
|
|
|
|
|
|
|
225
|
Salekasa
|
MH-33-005-005-002/585
(KAVRABAND)
|
1833005000NRG23270620220793692
|
27/06/2022
|
Harilal Harichand Banote
|
1833005WL010867
|
Harilal Harichand Banote
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
HarilalHarichandBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
Salekasa
|
MH-33-005-005-002/586-B
(KAVRABAND)
|
1833005000NRG23270620220793785
|
27/06/2022
|
Kapurdas Ramdas Lilhare
|
1833005WL010876
|
Kapurdas Ramdas Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
KapurdasRamdasLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
Salekasa
|
MH-33-005-005-002/614
(KAVRABAND)
|
1833005000NRG23270620220793757
|
27/06/2022
|
Yashodabai Janiram Hatwar
|
1833005WL010874
|
Yashodabai Janiram Hatwar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
YashodabaiJaniramHatwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
Salekasa
|
MH-33-005-005-002/618
(KAVRABAND)
|
1833005000NRG23270620220793772
|
27/06/2022
|
Dharamdas Chotu Damahe
|
1833005WL010875
|
Dharamdas Chotu Damahe
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
01/07/2022
|
|
597072183
|
|
DharamdasChotuDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
Salekasa
|
MH-33-005-005-002/618
(KAVRABAND)
|
1833005000NRG23270620220793773
|
27/06/2022
|
Jankibai Dharamdas Damahe
|
1833005WL010875
|
Jankibai Dharamdas Damahe
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
01/07/2022
|
|
597072183
|
|
JankibaiDharamdasDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
Salekasa
|
MH-33-005-005-002/631
(KAVRABAND)
|
1833005000NRG23270620220793733
|
27/06/2022
|
Kisanabai Banote
|
1833005WL010871
|
Kisanabai Banote
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
KisanabaiBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
Salekasa
|
MH-33-005-005-002/636
(KAVRABAND)
|
1833005000NRG23270620220793776
|
27/06/2022
|
Naindas Dhondu Mohare
|
1833005WL010875
|
Naindas Dhondu Mohare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
NaindasDhonduMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
Salekasa
|
MH-33-005-005-002/638
(KAVRABAND)
|
1833005000NRG23270620220793759
|
27/06/2022
|
Narmada Shobhelal Banote
|
1833005WL010874
|
Narmada Shobhelal Banote
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
NarmadaShobhelalBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
Salekasa
|
MH-33-005-005-002/640
(KAVRABAND)
|
1833005000NRG23270620220793777
|
27/06/2022
|
Isulal Hemraj Banote
|
1833005WL010875
|
Isulal Hemraj Banote
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
IsulalHemrajBanote
|
STATE BANK OF INDIA(508548)
|
|
234
|
Salekasa
|
MH-33-005-005-002/642
(KAVRABAND)
|
1833005000NRG23270620220793763
|
27/06/2022
|
Beganbai Mehaterchand Hatwar
|
1833005WL010874
|
Beganbai Mehaterchand Hatwar
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
01/07/2022
|
|
597072183
|
|
BeganbaiMehaterchandHatwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
Salekasa
|
MH-33-005-005-002/642
(KAVRABAND)
|
1833005000NRG23270620220793762
|
27/06/2022
|
Meharchand Mansaram Hatwar
|
1833005WL010874
|
Meharchand Mansaram Hatwar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
MeharchandMansaramHatwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
Salekasa
|
MH-33-005-005-002/643
(KAVRABAND)
|
1833005000NRG23270620220793764
|
27/06/2022
|
Gyaniram mansaram Hatwar
|
1833005WL010874
|
Gyaniram mansaram Hatwar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
GyanirammansaramHatwar
|
STATE BANK OF INDIA(508548)
|
|
237
|
Salekasa
|
MH-33-005-005-002/646
(KAVRABAND)
|
1833005000NRG23270620220793779
|
27/06/2022
|
Basanlal Modku Pagarwar
|
1833005WL010875
|
Basanlal Modku Pagarwar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
BasanlalModkuPagarwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Salekasa
|
MH-33-005-005-002/646
(KAVRABAND)
|
1833005000NRG23270620220793780
|
27/06/2022
|
Sakunbai Basanlal Pagarwar
|
1833005WL010875
|
Sakunbai Basanlal Pagarwar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
SakunbaiBasanlalPagarwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
Salekasa
|
MH-33-005-005-002/647
(KAVRABAND)
|
1833005000NRG23270620220793787
|
27/06/2022
|
Fulanbai Hiraman Shahare
|
1833005WL010876
|
Fulanbai Hiraman Shahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
FulanbaiHiramanShahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
Salekasa
|
MH-33-005-005-002/649
(KAVRABAND)
|
1833005000NRG23270620220793766
|
27/06/2022
|
Kalabai Madhorao Hatwar
|
1833005WL010874
|
Kalabai Madhorao Hatwar
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
01/07/2022
|
|
597072183
|
|
KalabaiMadhoraoHatwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
Salekasa
|
MH-33-005-005-002/649
(KAVRABAND)
|
1833005000NRG23270620220793765
|
27/06/2022
|
vidharbha kokan gramin bank kawarabandh
|
1833005WL010874
|
vidharbha kokan gramin bank kawarabandh
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
vidharbhakokangraminbankkawarabandh
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
Salekasa
|
MH-33-005-005-002/653
(KAVRABAND)
|
1833005000NRG23270620220793782
|
27/06/2022
|
Fuganbai Kishanlal Lilhare
|
1833005WL010875
|
Fuganbai Kishanlal Lilhare
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
01/07/2022
|
|
597072183
|
|
FuganbaiKishanlalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Salekasa
|
MH-33-005-005-002/653
(KAVRABAND)
|
1833005000NRG23270620220793781
|
27/06/2022
|
Kishanlal Bhika Lilhare
|
1833005WL010875
|
Kishanlal Bhika Lilhare
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
01/07/2022
|
|
597072183
|
|
KishanlalBhikaLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
Salekasa
|
MH-33-005-005-002/670
(KAVRABAND)
|
1833005000NRG23270620220793696
|
27/06/2022
|
Basnt Modkuji Mohare
|
1833005WL010867
|
Basnt Modkuji Mohare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
BasntModkujiMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
Salekasa
|
MH-33-005-005-002/683
(KAVRABAND)
|
1833005000NRG23270620220793767
|
27/06/2022
|
Kewalchand Meharchand Damahe
|
1833005WL010874
|
Kewalchand Meharchand Damahe
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
01/07/2022
|
|
597072183
|
|
KewalchandMeharchandDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
Salekasa
|
MH-33-005-005-002/687
(KAVRABAND)
|
1833005000NRG23270620220793698
|
27/06/2022
|
Shivprakash Samru Banote
|
1833005WL010867
|
Shivprakash Samru Banote
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
01/07/2022
|
|
597072183
|
|
ShivprakashSamruBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
Salekasa
|
MH-33-005-005-002/690
(KAVRABAND)
|
1833005000NRG23270620220793737
|
27/06/2022
|
Noharlal Sonu Pagarwar
|
1833005WL010871
|
Noharlal Sonu Pagarwar
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
01/07/2022
|
|
597072183
|
|
NoharlalSonuPagarwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
Salekasa
|
MH-33-005-005-002/690
(KAVRABAND)
|
1833005000NRG23270620220793738
|
27/06/2022
|
Ranjana Noharlal Pagarwar
|
1833005WL010871
|
Ranjana Noharlal Pagarwar
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
01/07/2022
|
|
597072183
|
|
RanjanaNoharlalPagarwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
Salekasa
|
MH-33-005-005-003/514
(KAVRABAND)
|
1833005000NRG23270620220793701
|
27/06/2022
|
Amarsingh Gajlal Banote
|
1833005WL010867
|
Amarsingh Gajlal Banote
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
AmarsinghGajlalBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
Salekasa
|
MH-33-005-005-004/153
(KAVRABAND)
|
1833005000NRG23270620220793769
|
27/06/2022
|
Babudas barku Sulakhe
|
1833005WL010874
|
Babudas barku Sulakhe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
BabudasbarkuSulakhe
|
STATE BANK OF INDIA(508548)
|
|
251
|
Salekasa
|
MH-33-005-005-004/169
(KAVRABAND)
|
1833005000NRG23270620220793789
|
27/06/2022
|
Radhesyam Natthu Dashariya
|
1833005WL010876
|
Radhesyam Natthu Dashariya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
RadhesyamNatthuDashariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
Salekasa
|
MH-33-005-005-004/29
(KAVRABAND)
|
1833005000NRG23270620220793739
|
27/06/2022
|
Ashok Banothe
|
1833005WL010871
|
Ashok Banothe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
AshokBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
Salekasa
|
MH-33-005-005-004/29
(KAVRABAND)
|
1833005000NRG23270620220793740
|
27/06/2022
|
Damynti A. Banode
|
1833005WL010871
|
Damynti A. Banode
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
DamyntiA.Banode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
Salekasa
|
MH-33-005-005-004/38
(KAVRABAND)
|
1833005000NRG23270620220793704
|
27/06/2022
|
Manturibai Zanak Lilhare
|
1833005WL010867
|
Manturibai Zanak Lilhare
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
01/07/2022
|
|
597072183
|
|
ManturibaiZanakLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
Salekasa
|
MH-33-005-005-004/38
(KAVRABAND)
|
1833005000NRG23270620220793703
|
27/06/2022
|
Zanaklal Fattu Lilhare
|
1833005WL010867
|
Zanaklal Fattu Lilhare
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
01/07/2022
|
|
597072183
|
|
ZanaklalFattuLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
Salekasa
|
MH-33-005-005-004/63
(KAVRABAND)
|
1833005000NRG23270620220793705
|
27/06/2022
|
Aswanti Banote
|
1833005WL010867
|
Aswanti Banote
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
AswantiBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
Salekasa
|
MH-33-005-012-001/192
(KOSAMTARRA)
|
1833005000NRG23270620220796185
|
27/06/2022
|
Reshmabai Y. Sontkake
|
1833005WL010884
|
Reshmabai Y. Sontkake
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
01/07/2022
|
|
597072183
|
|
ReshmabaiY.Sontkake
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
Salekasa
|
MH-33-005-012-001/383
(KOSAMTARRA)
|
1833005000NRG23270620220795706
|
27/06/2022
|
Shitabai G Prateti
|
1833005WL010883
|
Shitabai G Prateti
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/07/2022
|
|
597072183
|
|
ShitabaiGPrateti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
Salekasa
|
MH-33-005-017-001/124
(BINZLI)
|
1833005000NRG23270620220793118
|
27/06/2022
|
Pramilabai Pyarelal Uprade
|
1833005WL010858
|
Pramilabai Pyarelal Uprade
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
PramilabaiPyarelalUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
Salekasa
|
MH-33-005-017-001/130
(BINZLI)
|
1833005000NRG23270620220793122
|
27/06/2022
|
Ranjana G. Tabore
|
1833005WL010858
|
Ranjana G. Tabore
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
RanjanaG.Tabore
|
STATE BANK OF INDIA(508548)
|
|
261
|
Salekasa
|
MH-33-005-017-001/174
(BINZLI)
|
1833005000NRG23270620220793126
|
27/06/2022
|
Sulochanabai Lilhare
|
1833005WL010858
|
Sulochanabai Lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
SulochanabaiLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
Salekasa
|
MH-33-005-017-001/193
(BINZLI)
|
1833005000NRG23270620220793132
|
27/06/2022
|
Duleshwaribai Pusanlal Lilhare
|
1833005WL010858
|
Duleshwaribai Pusanlal Lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
DuleshwaribaiPusanlalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
Salekasa
|
MH-33-005-017-001/22
(BINZLI)
|
1833005000NRG23270620220793135
|
27/06/2022
|
Premlata
|
1833005WL010858
|
Premlata
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
264
|
Salekasa
|
MH-33-005-017-001/22
(BINZLI)
|
1833005000NRG23270620220793134
|
27/06/2022
|
Premsingh shiwalal Sulakhe
|
1833005WL010858
|
Premsingh shiwalal Sulakhe
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
PremsinghshiwalalSulakhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
Salekasa
|
MH-33-005-017-001/225
(BINZLI)
|
1833005000NRG23270620220793138
|
27/06/2022
|
Chandrakala Mahan Uprade
|
1833005WL010858
|
Chandrakala Mahan Uprade
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
ChandrakalaMahanUprade
|
STATE BANK OF INDIA(508548)
|
|
266
|
Salekasa
|
MH-33-005-017-001/248
(BINZLI)
|
1833005000NRG23270620220793139
|
27/06/2022
|
Hirabai
|
1833005WL010858
|
Hirabai
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
Hirabai
|
STATE BANK OF INDIA(508548)
|
|
267
|
Salekasa
|
MH-33-005-017-001/255
(BINZLI)
|
1833005000NRG23270620220793141
|
27/06/2022
|
gitabai Lilhare
|
1833005WL010858
|
gitabai Lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
gitabaiLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
Salekasa
|
MH-33-005-017-001/266
(BINZLI)
|
1833005000NRG23270620220793143
|
27/06/2022
|
parsu lilhare
|
1833005WL010858
|
parsu lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
parsulilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
Salekasa
|
MH-33-005-017-001/266
(BINZLI)
|
1833005000NRG23270620220793144
|
27/06/2022
|
PUSTAKALA PARSU LILHARE
|
1833005WL010858
|
PUSTAKALA PARSU LILHARE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
PUSTAKALAPARSULILHARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Salekasa
|
MH-33-005-017-001/86
(BINZLI)
|
1833005000NRG23270620220793161
|
27/06/2022
|
Sevaklal B. Sulakhe
|
1833005WL010858
|
Sevaklal B. Sulakhe
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
SevaklalB.Sulakhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
Salekasa
|
MH-33-005-017-001/86
(BINZLI)
|
1833005000NRG23270620220793162
|
27/06/2022
|
Sonaabai Sulakhe
|
1833005WL010858
|
Sonaabai Sulakhe
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
597072183
|
|
SonaabaiSulakhe
|
STATE BANK OF INDIA(508548)
|
|
272
|
Salekasa
|
MH-33-005-028-001/230
(DAREKASA)
|
1833005000NRG23270620220786394
|
27/06/2022
|
Laxmibai Gaitram Uikey
|
1833005WL010726
|
Laxmibai Gaitram Uikey
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
LaxmibaiGaitramUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
Salekasa
|
MH-33-005-028-003/10
(DAREKASA)
|
1833005000NRG23270620220786399
|
27/06/2022
|
Bhuneshawari Kahanaiya Padoti
|
1833005WL010726
|
Bhuneshawari Kahanaiya Padoti
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
BhuneshawariKahanaiyaPadoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
Salekasa
|
MH-33-005-028-003/10
(DAREKASA)
|
1833005000NRG23270620220786397
|
27/06/2022
|
Khorbahara Lagnu Padoti
|
1833005WL010726
|
Khorbahara Lagnu Padoti
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
KhorbaharaLagnuPadoti
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Salekasa
|
MH-33-005-028-003/36
(DAREKASA)
|
1833005000NRG23270620220786401
|
27/06/2022
|
lekhinbai Surajlal Madavi
|
1833005WL010726
|
lekhinbai Surajlal Madavi
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
lekhinbaiSurajlalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Salekasa
|
MH-33-005-028-003/71
(DAREKASA)
|
1833005000NRG23270620220786414
|
27/06/2022
|
Rajkuwarbai Gendlal Madavi
|
1833005WL010726
|
Rajkuwarbai Gendlal Madavi
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
RajkuwarbaiGendlalMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
Salekasa
|
MH-33-005-028-003/78
(DAREKASA)
|
1833005000NRG23270620220786418
|
27/06/2022
|
Benbai Bhojlal Netam
|
1833005WL010726
|
Benbai Bhojlal Netam
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
BenbaiBhojlalNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
Salekasa
|
MH-33-005-028-003/84
(DAREKASA)
|
1833005000NRG23270620220786420
|
27/06/2022
|
Panchram Jivrakhan Madavi
|
1833005WL010726
|
Panchram Jivrakhan Madavi
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
PanchramJivrakhanMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
Salekasa
|
MH-33-005-028-005/222
(DAREKASA)
|
1833005000NRG23270620220786422
|
27/06/2022
|
Ambabai Krashnakumar Uikey
|
1833005WL010726
|
Ambabai Krashnakumar Uikey
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/07/2022
|
|
597072183
|
|
AmbabaiKrashnakumarUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79642
|
79642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313931
|
313931
|
|
|
|
|
|
|
|