|
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-33-005-019-001/409
(GIROLA)
|
1833005000NRG23140620220631999
|
14/06/2022
|
moreshwar ramesh bahekar
|
1833005WL008298
|
moreshwar ramesh bahekar
|
00051
|
MAHB0000554
|
1056
|
1056
|
Processed
|
17/06/2022
|
|
365199648
|
|
moreshwarrameshbahekar
|
STATE BANK OF INDIA(508548)
|
|
2
|
Salekasa
|
MH-33-005-019-001/64
(GIROLA)
|
1833005000NRG23140620220632008
|
14/06/2022
|
Sangita Santosh Tarone
|
1833005WL008298
|
Sangita Santosh Tarone
|
00051
|
MAHB0000554
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
365199648
|
|
SangitaSantoshTarone
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-028-001/224
(DAREKASA)
|
1833005000NRG23140620220639955
|
14/06/2022
|
premalal ukey
|
1833005WL008415
|
premalal ukey
|
00051
|
MAHB0000554
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
365199648
|
|
premalalukey
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-028-001/228
(DAREKASA)
|
1833005000NRG23140620220639957
|
14/06/2022
|
Sevan Parashram Pagarwar
|
1833005WL008415
|
Sevan Parashram Pagarwar
|
00051
|
MAHB0000554
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
365199648
|
|
SevanParashramPagarwar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-028-001/248
(DAREKASA)
|
1833005000NRG23140620220639958
|
14/06/2022
|
Durgabai Rajin Kunjam
|
1833005WL008415
|
Durgabai Rajin Kunjam
|
00051
|
MAHB0000554
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
365199648
|
|
DurgabaiRajinKunjam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-028-001/270
(DAREKASA)
|
1833005000NRG23140620220639964
|
14/06/2022
|
Goutariya Netam
|
1833005WL008415
|
Goutariya Netam
|
00051
|
MAHB0000554
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
365199648
|
|
GoutariyaNetam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-028-001/275
(DAREKASA)
|
1833005000NRG23140620220639969
|
14/06/2022
|
Mukesh Munnalal Mohare
|
1833005WL008415
|
Mukesh Munnalal Mohare
|
00051
|
MAHB0000554
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
365199648
|
|
MukeshMunnalalMohare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-028-001/284-B
(DAREKASA)
|
1833005000NRG23140620220639974
|
14/06/2022
|
Shantibai Parashram Netam
|
1833005WL008415
|
Shantibai Parashram Netam
|
00051
|
MAHB0000554
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
365199648
|
|
ShantibaiParashramNetam
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-028-001/431
(DAREKASA)
|
1833005000NRG23140620220639976
|
14/06/2022
|
Dileshwari Dilesh Madavi
|
1833005WL008415
|
Dileshwari Dilesh Madavi
|
00051
|
MAHB0000554
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
365199648
|
|
DileshwariDileshMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-035-001/191
(BAJEPAR)
|
1833005000NRG23140620220637277
|
14/06/2022
|
Ramsewak Suka Shivankar
|
1833005WL008389
|
Ramsewak Suka Shivankar
|
00051
|
MAHB0000554
|
740
|
740
|
Processed
|
17/06/2022
|
|
365199648
|
|
RamsewakSukaShivankar
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salekasa
|
MH-33-005-035-001/237
(BAJEPAR)
|
1833005000NRG23140620220635300
|
14/06/2022
|
laxmi J Bahekar
|
1833005WL008357
|
laxmi J Bahekar
|
00051
|
MAHB0000554
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
laxmiJBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-035-001/279
(BAJEPAR)
|
1833005000NRG23140620220635316
|
14/06/2022
|
Amrutabai Tilakchand Fute
|
1833005WL008357
|
Amrutabai Tilakchand Fute
|
00051
|
MAHB0000554
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
AmrutabaiTilakchandFute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13884
|
13884
|
|
|
|
|
|
|
|
|
13
|
Salekasa
|
MH-33-005-035-001/110
(BAJEPAR)
|
1833005000NRG23140620220637258
|
14/06/2022
|
Syamkala M. Mende
|
1833005WL008389
|
Syamkala M. Mende
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
SyamkalaM.Mende
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-035-001/118
(BAJEPAR)
|
1833005000NRG23140620220637259
|
14/06/2022
|
Shantabai Hemne
|
1833005WL008389
|
Shantabai Hemne
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
ShantabaiHemne
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-035-001/121
(BAJEPAR)
|
1833005000NRG23140620220637260
|
14/06/2022
|
Kantabai B. Hemane
|
1833005WL008389
|
Kantabai B. Hemane
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
KantabaiB.Hemane
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-035-001/122
(BAJEPAR)
|
1833005000NRG23140620220637261
|
14/06/2022
|
Atmaram R. Mende
|
1833005WL008389
|
Atmaram R. Mende
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
AtmaramR.Mende
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-035-001/122
(BAJEPAR)
|
1833005000NRG23140620220637262
|
14/06/2022
|
Saradabai Aatmaram Mende
|
1833005WL008389
|
Saradabai Aatmaram Mende
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
SaradabaiAatmaramMende
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-035-001/126
(BAJEPAR)
|
1833005000NRG23140620220637263
|
14/06/2022
|
pustkala hiraman nagpure
|
1833005WL008389
|
pustkala hiraman nagpure
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
pustkalahiramannagpure
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-035-001/152
(BAJEPAR)
|
1833005000NRG23140620220637265
|
14/06/2022
|
Kantabai Karu Mende
|
1833005WL008389
|
Kantabai Karu Mende
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
KantabaiKaruMende
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-035-001/154
(BAJEPAR)
|
1833005000NRG23140620220637267
|
14/06/2022
|
Malanbai Yadorao Mendhe
|
1833005WL008389
|
Malanbai Yadorao Mendhe
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
17/06/2022
|
|
365199648
|
|
MalanbaiYadoraoMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-035-001/16
(BAJEPAR)
|
1833005000NRG23140620220637268
|
14/06/2022
|
Rupabai Premlal Hukre
|
1833005WL008389
|
Rupabai Premlal Hukre
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
RupabaiPremlalHukre
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-035-001/162
(BAJEPAR)
|
1833005000NRG23140620220637269
|
14/06/2022
|
Vachhalabai Khotele
|
1833005WL008389
|
Vachhalabai Khotele
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
VachhalabaiKhotele
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-035-001/164
(BAJEPAR)
|
1833005000NRG23140620220637271
|
14/06/2022
|
Baburao S. Mendhe
|
1833005WL008389
|
Baburao S. Mendhe
|
00051
|
MAHB0000752
|
370
|
370
|
Processed
|
17/06/2022
|
|
365199648
|
|
BaburaoS.Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-035-001/164
(BAJEPAR)
|
1833005000NRG23140620220637272
|
14/06/2022
|
Pramila Baburao Mendhe
|
1833005WL008389
|
Pramila Baburao Mendhe
|
00051
|
MAHB0000752
|
740
|
740
|
Processed
|
17/06/2022
|
|
365199648
|
|
PramilaBaburaoMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-035-001/170
(BAJEPAR)
|
1833005000NRG23140620220637273
|
14/06/2022
|
Parmila P. Chute
|
1833005WL008389
|
Parmila P. Chute
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
ParmilaP.Chute
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-035-001/178
(BAJEPAR)
|
1833005000NRG23140620220635271
|
14/06/2022
|
Gunvantabai Bhandarkar
|
1833005WL008357
|
Gunvantabai Bhandarkar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
GunvantabaiBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-035-001/179
(BAJEPAR)
|
1833005000NRG23140620220635272
|
14/06/2022
|
Sadaramji S. Bahekar
|
1833005WL008357
|
Sadaramji S. Bahekar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
SadaramjiS.Bahekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Salekasa
|
MH-33-005-035-001/179
(BAJEPAR)
|
1833005000NRG23140620220635273
|
14/06/2022
|
Sarita Balkrushna Bahekar
|
1833005WL008357
|
Sarita Balkrushna Bahekar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
SaritaBalkrushnaBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-035-001/181
(BAJEPAR)
|
1833005000NRG23140620220635275
|
14/06/2022
|
Savitabai Shamrao Bramankar
|
1833005WL008357
|
Savitabai Shamrao Bramankar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
SavitabaiShamraoBramankar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-035-001/182
(BAJEPAR)
|
1833005000NRG23140620220635276
|
14/06/2022
|
Changunabai Thakre
|
1833005WL008357
|
Changunabai Thakre
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
ChangunabaiThakre
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-035-001/182
(BAJEPAR)
|
1833005000NRG23140620220635277
|
14/06/2022
|
lilabai G. Takre
|
1833005WL008357
|
lilabai G. Takre
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
lilabaiG.Takre
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-035-001/186
(BAJEPAR)
|
1833005000NRG23140620220635279
|
14/06/2022
|
Sugrata A. Kalachar
|
1833005WL008357
|
Sugrata A. Kalachar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
SugrataA.Kalachar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-035-001/186-A
(BAJEPAR)
|
1833005000NRG23140620220635280
|
14/06/2022
|
Lata Amrutlal Kalchar
|
1833005WL008357
|
Lata Amrutlal Kalchar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
LataAmrutlalKalchar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-035-001/188
(BAJEPAR)
|
1833005000NRG23140620220637274
|
14/06/2022
|
Janabai A.Maharwade
|
1833005WL008389
|
Janabai A.Maharwade
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
JanabaiA.Maharwade
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-035-001/189
(BAJEPAR)
|
1833005000NRG23140620220637275
|
14/06/2022
|
Puranlal Kesho Rane
|
1833005WL008389
|
Puranlal Kesho Rane
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
PuranlalKeshoRane
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-035-001/191-A
(BAJEPAR)
|
1833005000NRG23140620220637278
|
14/06/2022
|
Sunita Gajanan Shivankar
|
1833005WL008389
|
Sunita Gajanan Shivankar
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
17/06/2022
|
|
365199648
|
|
SunitaGajananShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-035-001/192
(BAJEPAR)
|
1833005000NRG23140620220635281
|
14/06/2022
|
Hiranbai Bhandarakar
|
1833005WL008357
|
Hiranbai Bhandarakar
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
HiranbaiBhandarakar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-035-001/199
(BAJEPAR)
|
1833005000NRG23140620220635286
|
14/06/2022
|
Chaya Hivaraj Funde
|
1833005WL008357
|
Chaya Hivaraj Funde
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
ChayaHivarajFunde
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-035-001/199
(BAJEPAR)
|
1833005000NRG23140620220635285
|
14/06/2022
|
Hivraj G. Funde
|
1833005WL008357
|
Hivraj G. Funde
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
HivrajG.Funde
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-035-001/2
(BAJEPAR)
|
1833005000NRG23140620220635287
|
14/06/2022
|
Rumanbai Mayaram Pathode
|
1833005WL008357
|
Rumanbai Mayaram Pathode
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
RumanbaiMayaramPathode
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-035-001/200
(BAJEPAR)
|
1833005000NRG23140620220635289
|
14/06/2022
|
Malnbai N. Katane
|
1833005WL008357
|
Malnbai N. Katane
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
MalnbaiN.Katane
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-035-001/202
(BAJEPAR)
|
1833005000NRG23140620220637279
|
14/06/2022
|
Premlal Rane
|
1833005WL008389
|
Premlal Rane
|
00051
|
MAHB0000752
|
375
|
375
|
Processed
|
17/06/2022
|
|
365199648
|
|
PremlalRane
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-035-001/202
(BAJEPAR)
|
1833005000NRG23140620220637280
|
14/06/2022
|
Saraswata Rane
|
1833005WL008389
|
Saraswata Rane
|
00051
|
MAHB0000752
|
500
|
500
|
Processed
|
17/06/2022
|
|
365199648
|
|
SaraswataRane
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-035-001/203
(BAJEPAR)
|
1833005000NRG23140620220637282
|
14/06/2022
|
Devkan Jaipal Rane
|
1833005WL008389
|
Devkan Jaipal Rane
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
DevkanJaipalRane
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-035-001/203
(BAJEPAR)
|
1833005000NRG23140620220637281
|
14/06/2022
|
Jaipal Keshorao Rane
|
1833005WL008389
|
Jaipal Keshorao Rane
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
17/06/2022
|
|
365199648
|
|
JaipalKeshoraoRane
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-035-001/206
(BAJEPAR)
|
1833005000NRG23140620220637283
|
14/06/2022
|
Chaya Santosh Khotele
|
1833005WL008389
|
Chaya Santosh Khotele
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
ChayaSantoshKhotele
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-035-001/210
(BAJEPAR)
|
1833005000NRG23140620220637284
|
14/06/2022
|
Maroti Funde
|
1833005WL008389
|
Maroti Funde
|
00051
|
MAHB0000752
|
500
|
500
|
Processed
|
17/06/2022
|
|
365199648
|
|
MarotiFunde
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-035-001/211
(BAJEPAR)
|
1833005000NRG23140620220635291
|
14/06/2022
|
Kawsalabai Manoj Bagde
|
1833005WL008357
|
Kawsalabai Manoj Bagde
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
KawsalabaiManojBagde
|
STATE BANK OF INDIA(508548)
|
|
49
|
Salekasa
|
MH-33-005-035-001/212
(BAJEPAR)
|
1833005000NRG23140620220637286
|
14/06/2022
|
Sukdeo
|
1833005WL008389
|
Sukdeo
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
Sukdeo
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-035-001/216
(BAJEPAR)
|
1833005000NRG23140620220637288
|
14/06/2022
|
Kuwar Khotele
|
1833005WL008389
|
Kuwar Khotele
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
17/06/2022
|
|
365199648
|
|
KuwarKhotele
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-035-001/216
(BAJEPAR)
|
1833005000NRG23140620220637289
|
14/06/2022
|
Laxmi Khotele
|
1833005WL008389
|
Laxmi Khotele
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
17/06/2022
|
|
365199648
|
|
LaxmiKhotele
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-035-001/222
(BAJEPAR)
|
1833005000NRG23140620220637291
|
14/06/2022
|
Kunta S. Mendhe
|
1833005WL008389
|
Kunta S. Mendhe
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
KuntaS.Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-035-001/223
(BAJEPAR)
|
1833005000NRG23140620220635295
|
14/06/2022
|
Kashiram D. Pathode
|
1833005WL008357
|
Kashiram D. Pathode
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
KashiramD.Pathode
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-035-001/223
(BAJEPAR)
|
1833005000NRG23140620220635296
|
14/06/2022
|
Mirabai K. Pathode
|
1833005WL008357
|
Mirabai K. Pathode
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
MirabaiK.Pathode
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-035-001/226
(BAJEPAR)
|
1833005000NRG23140620220637292
|
14/06/2022
|
Tekeshwar G.Mendhe
|
1833005WL008389
|
Tekeshwar G.Mendhe
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
TekeshwarG.Mendhe
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salekasa
|
MH-33-005-035-001/230
(BAJEPAR)
|
1833005000NRG23140620220637293
|
14/06/2022
|
Mayaram M. Wakle
|
1833005WL008389
|
Mayaram M. Wakle
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
17/06/2022
|
|
365199648
|
|
MayaramM.Wakle
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-035-001/230
(BAJEPAR)
|
1833005000NRG23140620220637294
|
14/06/2022
|
Nilabai M. Wakle
|
1833005WL008389
|
Nilabai M. Wakle
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
NilabaiM.Wakle
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-035-001/235
(BAJEPAR)
|
1833005000NRG23140620220635298
|
14/06/2022
|
Gajanand Bramhankar
|
1833005WL008357
|
Gajanand Bramhankar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
GajanandBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-035-001/235
(BAJEPAR)
|
1833005000NRG23140620220635299
|
14/06/2022
|
khelanbai G. Barmnkar
|
1833005WL008357
|
khelanbai G. Barmnkar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
khelanbaiG.Barmnkar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-035-001/236
(BAJEPAR)
|
1833005000NRG23140620220637295
|
14/06/2022
|
Devraj M. Mende
|
1833005WL008389
|
Devraj M. Mende
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
17/06/2022
|
|
365199648
|
|
DevrajM.Mende
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-035-001/236
(BAJEPAR)
|
1833005000NRG23140620220637296
|
14/06/2022
|
Vandana D.Mendhe
|
1833005WL008389
|
Vandana D.Mendhe
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
VandanaD.Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-035-001/237-A
(BAJEPAR)
|
1833005000NRG23140620220635301
|
14/06/2022
|
Sunita Dhanraj Bahekar
|
1833005WL008357
|
Sunita Dhanraj Bahekar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
SunitaDhanrajBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-035-001/241
(BAJEPAR)
|
1833005000NRG23140620220635303
|
14/06/2022
|
Prabhabai D. Chute
|
1833005WL008357
|
Prabhabai D. Chute
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
PrabhabaiD.Chute
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-035-001/242
(BAJEPAR)
|
1833005000NRG23140620220637298
|
14/06/2022
|
Yasoda B. Walke
|
1833005WL008389
|
Yasoda B. Walke
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
YasodaB.Walke
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-035-001/243
(BAJEPAR)
|
1833005000NRG23140620220635304
|
14/06/2022
|
Vachchala Radheshyam Chute
|
1833005WL008357
|
Vachchala Radheshyam Chute
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
VachchalaRadheshyamChute
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-035-001/244
(BAJEPAR)
|
1833005000NRG23140620220635305
|
14/06/2022
|
REmanbai S. Mahurkar
|
1833005WL008357
|
REmanbai S. Mahurkar
|
00051
|
MAHB0000752
|
512
|
512
|
Processed
|
17/06/2022
|
|
365199648
|
|
REmanbaiS.Mahurkar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-035-001/248
(BAJEPAR)
|
1833005000NRG23140620220635307
|
14/06/2022
|
Sangita mulchand Naik
|
1833005WL008357
|
Sangita mulchand Naik
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
SangitamulchandNaik
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-035-001/248
(BAJEPAR)
|
1833005000NRG23140620220635306
|
14/06/2022
|
Sayatra Gyaniram Naike
|
1833005WL008357
|
Sayatra Gyaniram Naike
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
17/06/2022
|
|
365199648
|
|
SayatraGyaniramNaike
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-035-001/25
(BAJEPAR)
|
1833005000NRG23140620220636906
|
14/06/2022
|
Motiram Dhullu Pathode
|
1833005WL008381
|
Motiram Dhullu Pathode
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
MotiramDhulluPathode
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-035-001/252
(BAJEPAR)
|
1833005000NRG23140620220635309
|
14/06/2022
|
Anantram Kodu Gaydhane
|
1833005WL008357
|
Anantram Kodu Gaydhane
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
17/06/2022
|
|
365199648
|
|
AnantramKoduGaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-035-001/255
(BAJEPAR)
|
1833005000NRG23140620220635310
|
14/06/2022
|
Zulnabai P.Agase
|
1833005WL008357
|
Zulnabai P.Agase
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
ZulnabaiP.Agase
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-035-001/256
(BAJEPAR)
|
1833005000NRG23140620220637301
|
14/06/2022
|
Shila parmeshwar turakne
|
1833005WL008389
|
Shila parmeshwar turakne
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
Shilaparmeshwarturakne
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-035-001/257
(BAJEPAR)
|
1833005000NRG23140620220636907
|
14/06/2022
|
Kiran Jagdish Meshram
|
1833005WL008381
|
Kiran Jagdish Meshram
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
KiranJagdishMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-035-001/258
(BAJEPAR)
|
1833005000NRG23140620220635311
|
14/06/2022
|
Sunta Ganesh Chute
|
1833005WL008357
|
Sunta Ganesh Chute
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
SuntaGaneshChute
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-035-001/258-A
(BAJEPAR)
|
1833005000NRG23140620220636908
|
14/06/2022
|
Jyoti Khushalrao Chute
|
1833005WL008381
|
Jyoti Khushalrao Chute
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
17/06/2022
|
|
365199648
|
|
JyotiKhushalraoChute
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-035-001/259
(BAJEPAR)
|
1833005000NRG23140620220636909
|
14/06/2022
|
Prabhabai Maraskole
|
1833005WL008381
|
Prabhabai Maraskole
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
PrabhabaiMaraskole
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-035-001/26
(BAJEPAR)
|
1833005000NRG23140620220635312
|
14/06/2022
|
Eknate D. Mahurkar
|
1833005WL008357
|
Eknate D. Mahurkar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
EknateD.Mahurkar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-035-001/26
(BAJEPAR)
|
1833005000NRG23140620220635313
|
14/06/2022
|
Nirmala E. Mahurkar
|
1833005WL008357
|
Nirmala E. Mahurkar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
NirmalaE.Mahurkar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-035-001/260
(BAJEPAR)
|
1833005000NRG23140620220636910
|
14/06/2022
|
Yogita Ramesh Chute
|
1833005WL008381
|
Yogita Ramesh Chute
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
YogitaRameshChute
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-035-001/261
(BAJEPAR)
|
1833005000NRG23140620220636911
|
14/06/2022
|
Hiralal Rane
|
1833005WL008381
|
Hiralal Rane
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
HiralalRane
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-035-001/261
(BAJEPAR)
|
1833005000NRG23140620220636912
|
14/06/2022
|
Kautikabai Rane
|
1833005WL008381
|
Kautikabai Rane
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
KautikabaiRane
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-035-001/264
(BAJEPAR)
|
1833005000NRG23140620220636913
|
14/06/2022
|
Yadoraw Sadu Barmhnkar
|
1833005WL008381
|
Yadoraw Sadu Barmhnkar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
YadorawSaduBarmhnkar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-035-001/265
(BAJEPAR)
|
1833005000NRG23140620220635314
|
14/06/2022
|
Vandanabai Bhandarkar
|
1833005WL008357
|
Vandanabai Bhandarkar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
VandanabaiBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-035-001/266
(BAJEPAR)
|
1833005000NRG23140620220637303
|
14/06/2022
|
Laxma Purushottam Hemane
|
1833005WL008389
|
Laxma Purushottam Hemane
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
LaxmaPurushottamHemane
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-035-001/267
(BAJEPAR)
|
1833005000NRG23140620220636914
|
14/06/2022
|
Kamuna F.Fhunte
|
1833005WL008381
|
Kamuna F.Fhunte
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
KamunaF.Fhunte
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-035-001/270
(BAJEPAR)
|
1833005000NRG23140620220636915
|
14/06/2022
|
Bhojraj Parmanand Funde
|
1833005WL008381
|
Bhojraj Parmanand Funde
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
BhojrajParmanandFunde
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-035-001/270
(BAJEPAR)
|
1833005000NRG23140620220636916
|
14/06/2022
|
Nirmalabai Parmanand Funde
|
1833005WL008381
|
Nirmalabai Parmanand Funde
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
NirmalabaiParmanandFunde
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-035-001/281
(BAJEPAR)
|
1833005000NRG23140620220637304
|
14/06/2022
|
Mira Jaipal Funde
|
1833005WL008389
|
Mira Jaipal Funde
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
MiraJaipalFunde
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
89
|
Salekasa
|
MH-33-005-035-001/282-B
(BAJEPAR)
|
1833005000NRG23140620220637306
|
14/06/2022
|
Sunita Mahesh Kotewar
|
1833005WL008389
|
Sunita Mahesh Kotewar
|
00051
|
MAHB0000752
|
740
|
740
|
Processed
|
17/06/2022
|
|
365199648
|
|
SunitaMaheshKotewar
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-035-001/284
(BAJEPAR)
|
1833005000NRG23140620220636917
|
14/06/2022
|
Hiranbai M. Uikey
|
1833005WL008381
|
Hiranbai M. Uikey
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
HiranbaiM.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-035-001/285
(BAJEPAR)
|
1833005000NRG23140620220637308
|
14/06/2022
|
Dharmashilabai Puran Sapkane
|
1833005WL008389
|
Dharmashilabai Puran Sapkane
|
00051
|
MAHB0000752
|
740
|
740
|
Processed
|
17/06/2022
|
|
365199648
|
|
DharmashilabaiPuranSapkane
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-035-001/285
(BAJEPAR)
|
1833005000NRG23140620220637307
|
14/06/2022
|
Durgabai P. Sapkane
|
1833005WL008389
|
Durgabai P. Sapkane
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
DurgabaiP.Sapkane
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-035-001/286-A
(BAJEPAR)
|
1833005000NRG23140620220635317
|
14/06/2022
|
Pustakala Indraraj Bahekar
|
1833005WL008357
|
Pustakala Indraraj Bahekar
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
17/06/2022
|
|
365199648
|
|
PustakalaIndrarajBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-035-001/287
(BAJEPAR)
|
1833005000NRG23140620220637309
|
14/06/2022
|
Parimila S. Bahekar
|
1833005WL008389
|
Parimila S. Bahekar
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
ParimilaS.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-035-001/288
(BAJEPAR)
|
1833005000NRG23140620220637311
|
14/06/2022
|
Rajana Radheshyam Funde
|
1833005WL008389
|
Rajana Radheshyam Funde
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
RajanaRadheshyamFunde
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-035-001/288
(BAJEPAR)
|
1833005000NRG23140620220637310
|
14/06/2022
|
tursabai Funde
|
1833005WL008389
|
tursabai Funde
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
17/06/2022
|
|
365199648
|
|
tursabaiFunde
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-035-001/289
(BAJEPAR)
|
1833005000NRG23140620220635318
|
14/06/2022
|
Sevantabai Chute
|
1833005WL008357
|
Sevantabai Chute
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
SevantabaiChute
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-035-001/29
(BAJEPAR)
|
1833005000NRG23140620220635319
|
14/06/2022
|
Urmila I. Mahunkar
|
1833005WL008357
|
Urmila I. Mahunkar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
UrmilaI.Mahunkar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-035-001/290
(BAJEPAR)
|
1833005000NRG23140620220635320
|
14/06/2022
|
Shantabai B. Bhandarkar
|
1833005WL008357
|
Shantabai B. Bhandarkar
|
00051
|
MAHB0000752
|
512
|
512
|
Processed
|
17/06/2022
|
|
365199648
|
|
ShantabaiB.Bhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-035-001/291
(BAJEPAR)
|
1833005000NRG23140620220635322
|
14/06/2022
|
Manjula Rameshwar Funde
|
1833005WL008357
|
Manjula Rameshwar Funde
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
ManjulaRameshwarFunde
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-035-001/291
(BAJEPAR)
|
1833005000NRG23140620220635321
|
14/06/2022
|
Rameshwar B. Funde
|
1833005WL008357
|
Rameshwar B. Funde
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
RameshwarB.Funde
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-035-001/292
(BAJEPAR)
|
1833005000NRG23140620220635323
|
14/06/2022
|
Baliram P.Bramankar
|
1833005WL008357
|
Baliram P.Bramankar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
BaliramP.Bramankar
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-035-001/292
(BAJEPAR)
|
1833005000NRG23140620220635324
|
14/06/2022
|
Chandrakla B.Bramankar
|
1833005WL008357
|
Chandrakla B.Bramankar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
ChandraklaB.Bramankar
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-035-001/293
(BAJEPAR)
|
1833005000NRG23140620220635326
|
14/06/2022
|
Gangabai Funde
|
1833005WL008357
|
Gangabai Funde
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
GangabaiFunde
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-035-001/293
(BAJEPAR)
|
1833005000NRG23140620220635325
|
14/06/2022
|
Vitthal Funde
|
1833005WL008357
|
Vitthal Funde
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
VitthalFunde
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-035-001/296
(BAJEPAR)
|
1833005000NRG23140620220637312
|
14/06/2022
|
Manglabai Rajkumar Rahile
|
1833005WL008389
|
Manglabai Rajkumar Rahile
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
ManglabaiRajkumarRahile
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-035-001/297
(BAJEPAR)
|
1833005000NRG23140620220637313
|
14/06/2022
|
Shishula Kalchar
|
1833005WL008389
|
Shishula Kalchar
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
17/06/2022
|
|
365199648
|
|
ShishulaKalchar
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-035-001/298
(BAJEPAR)
|
1833005000NRG23140620220637314
|
14/06/2022
|
Parbata Santosh Bhandarkar
|
1833005WL008389
|
Parbata Santosh Bhandarkar
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
ParbataSantoshBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-035-001/299
(BAJEPAR)
|
1833005000NRG23140620220637315
|
14/06/2022
|
Shishula Dharmaraj Chute
|
1833005WL008389
|
Shishula Dharmaraj Chute
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
ShishulaDharmarajChute
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-035-001/300
(BAJEPAR)
|
1833005000NRG23140620220637316
|
14/06/2022
|
Madhukar Bahekar
|
1833005WL008389
|
Madhukar Bahekar
|
00051
|
MAHB0000752
|
555
|
555
|
Processed
|
17/06/2022
|
|
365199648
|
|
MadhukarBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-035-001/300
(BAJEPAR)
|
1833005000NRG23140620220637317
|
14/06/2022
|
Sulochana M. Bahekar
|
1833005WL008389
|
Sulochana M. Bahekar
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
SulochanaM.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-035-001/301
(BAJEPAR)
|
1833005000NRG23140620220637318
|
14/06/2022
|
Jashoda Sapkane
|
1833005WL008389
|
Jashoda Sapkane
|
00051
|
MAHB0000752
|
740
|
740
|
Processed
|
17/06/2022
|
|
365199648
|
|
JashodaSapkane
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-035-001/302
(BAJEPAR)
|
1833005000NRG23140620220637319
|
14/06/2022
|
Dyaram Waklye
|
1833005WL008389
|
Dyaram Waklye
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
DyaramWaklye
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-035-001/303
(BAJEPAR)
|
1833005000NRG23140620220637321
|
14/06/2022
|
Prabhabai S. Bhute
|
1833005WL008389
|
Prabhabai S. Bhute
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
PrabhabaiS.Bhute
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salekasa
|
MH-33-005-035-001/305
(BAJEPAR)
|
1833005000NRG23140620220637322
|
14/06/2022
|
Sayatrabai Suresh Gaydhane
|
1833005WL008389
|
Sayatrabai Suresh Gaydhane
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
SayatrabaiSureshGaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-035-001/307
(BAJEPAR)
|
1833005000NRG23140620220635327
|
14/06/2022
|
Rukhama M. Brahmankar
|
1833005WL008357
|
Rukhama M. Brahmankar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
RukhamaM.Brahmankar
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-035-001/308
(BAJEPAR)
|
1833005000NRG23140620220635328
|
14/06/2022
|
Radesyam T. Bahekar
|
1833005WL008357
|
Radesyam T. Bahekar
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
17/06/2022
|
|
365199648
|
|
RadesyamT.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-035-001/31
(BAJEPAR)
|
1833005000NRG23140620220635330
|
14/06/2022
|
Anusya S. Bahekar
|
1833005WL008357
|
Anusya S. Bahekar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
AnusyaS.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-035-001/310
(BAJEPAR)
|
1833005000NRG23140620220635331
|
14/06/2022
|
Sangita Dindayal Bahekar
|
1833005WL008357
|
Sangita Dindayal Bahekar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
SangitaDindayalBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Salekasa
|
MH-33-005-035-001/311
(BAJEPAR)
|
1833005000NRG23140620220637323
|
14/06/2022
|
Anil Arjun Shivankar
|
1833005WL008389
|
Anil Arjun Shivankar
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
AnilArjunShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-035-001/311
(BAJEPAR)
|
1833005000NRG23140620220637324
|
14/06/2022
|
Yashoda Anil Shiwankar
|
1833005WL008389
|
Yashoda Anil Shiwankar
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
YashodaAnilShiwankar
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-035-001/312
(BAJEPAR)
|
1833005000NRG23140620220635332
|
14/06/2022
|
Satyafula Vishnu Pathode
|
1833005WL008357
|
Satyafula Vishnu Pathode
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
SatyafulaVishnuPathode
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-035-001/314
(BAJEPAR)
|
1833005000NRG23140620220635333
|
14/06/2022
|
Laxmibai K. Chute
|
1833005WL008357
|
Laxmibai K. Chute
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
LaxmibaiK.Chute
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-035-001/315
(BAJEPAR)
|
1833005000NRG23140620220635334
|
14/06/2022
|
Kuvarlal T. Bahekar
|
1833005WL008357
|
Kuvarlal T. Bahekar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
KuvarlalT.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-035-001/317
(BAJEPAR)
|
1833005000NRG23140620220635336
|
14/06/2022
|
Sarswatabai alakadeve
|
1833005WL008357
|
Sarswatabai alakadeve
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
Sarswatabaialakadeve
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-035-001/318
(BAJEPAR)
|
1833005000NRG23140620220635337
|
14/06/2022
|
Maniramji M. Mendhe
|
1833005WL008357
|
Maniramji M. Mendhe
|
00051
|
MAHB0000752
|
512
|
512
|
Processed
|
17/06/2022
|
|
365199648
|
|
ManiramjiM.Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-035-001/318
(BAJEPAR)
|
1833005000NRG23140620220635338
|
14/06/2022
|
Parvata M. Mende
|
1833005WL008357
|
Parvata M. Mende
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
17/06/2022
|
|
365199648
|
|
ParvataM.Mende
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-035-001/319
(BAJEPAR)
|
1833005000NRG23140620220635339
|
14/06/2022
|
Somaji K. Gaydhane
|
1833005WL008357
|
Somaji K. Gaydhane
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
SomajiK.Gaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-035-001/32
(BAJEPAR)
|
1833005000NRG23140620220635340
|
14/06/2022
|
Sakuntalabai Alakadeve
|
1833005WL008357
|
Sakuntalabai Alakadeve
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
17/06/2022
|
|
365199648
|
|
SakuntalabaiAlakadeve
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-035-001/320
(BAJEPAR)
|
1833005000NRG23140620220637325
|
14/06/2022
|
Ashok Bisan Kalchar
|
1833005WL008389
|
Ashok Bisan Kalchar
|
00051
|
MAHB0000752
|
370
|
370
|
Processed
|
17/06/2022
|
|
365199648
|
|
AshokBisanKalchar
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-035-001/320
(BAJEPAR)
|
1833005000NRG23140620220637326
|
14/06/2022
|
Dhurpata Ashok Kalchar
|
1833005WL008389
|
Dhurpata Ashok Kalchar
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
DhurpataAshokKalchar
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-035-001/321
(BAJEPAR)
|
1833005000NRG23140620220636919
|
14/06/2022
|
Lekhram G.Bahekar
|
1833005WL008381
|
Lekhram G.Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
LekhramG.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-035-001/321
(BAJEPAR)
|
1833005000NRG23140620220636920
|
14/06/2022
|
Rekhabai Lekhram Bahekar
|
1833005WL008381
|
Rekhabai Lekhram Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
RekhabaiLekhramBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Salekasa
|
MH-33-005-035-001/324
(BAJEPAR)
|
1833005000NRG23140620220635342
|
14/06/2022
|
Sangita Rishishwar Bramhankar
|
1833005WL008357
|
Sangita Rishishwar Bramhankar
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
17/06/2022
|
|
365199648
|
|
SangitaRishishwarBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-035-001/325
(BAJEPAR)
|
1833005000NRG23140620220636922
|
14/06/2022
|
Gangabai Sukdev Bahekar
|
1833005WL008381
|
Gangabai Sukdev Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
GangabaiSukdevBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Salekasa
|
MH-33-005-035-001/331
(BAJEPAR)
|
1833005000NRG23140620220635343
|
14/06/2022
|
Saraswata G. Mende
|
1833005WL008357
|
Saraswata G. Mende
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
17/06/2022
|
|
365199648
|
|
SaraswataG.Mende
|
STATE BANK OF INDIA(508548)
|
|
137
|
Salekasa
|
MH-33-005-035-001/333
(BAJEPAR)
|
1833005000NRG23140620220635345
|
14/06/2022
|
Anusaya Santosh Bahekar
|
1833005WL008357
|
Anusaya Santosh Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
AnusayaSantoshBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-035-001/333
(BAJEPAR)
|
1833005000NRG23140620220635344
|
14/06/2022
|
Santosh Baburao Bahekar
|
1833005WL008357
|
Santosh Baburao Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
SantoshBaburaoBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-035-001/334
(BAJEPAR)
|
1833005000NRG23140620220636924
|
14/06/2022
|
Preethi Ch. Bahekar
|
1833005WL008381
|
Preethi Ch. Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
PreethiCh.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-035-001/335
(BAJEPAR)
|
1833005000NRG23140620220636925
|
14/06/2022
|
Bhagarat Rama Bahekar
|
1833005WL008381
|
Bhagarat Rama Bahekar
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
17/06/2022
|
|
365199648
|
|
BhagaratRamaBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-035-001/335
(BAJEPAR)
|
1833005000NRG23140620220636926
|
14/06/2022
|
Janabai B. Bahekar
|
1833005WL008381
|
Janabai B. Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
JanabaiB.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-035-001/337
(BAJEPAR)
|
1833005000NRG23140620220635347
|
14/06/2022
|
Bhagarata S. Bahekar
|
1833005WL008357
|
Bhagarata S. Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
BhagarataS.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-035-001/337
(BAJEPAR)
|
1833005000NRG23140620220635346
|
14/06/2022
|
Suresh G. Bahekar
|
1833005WL008357
|
Suresh G. Bahekar
|
00051
|
MAHB0000752
|
260
|
260
|
Processed
|
17/06/2022
|
|
365199648
|
|
SureshG.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-035-001/340
(BAJEPAR)
|
1833005000NRG23140620220637327
|
14/06/2022
|
Katurabai Fagu Mouje
|
1833005WL008389
|
Katurabai Fagu Mouje
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
KaturabaiFaguMouje
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Salekasa
|
MH-33-005-035-001/341
(BAJEPAR)
|
1833005000NRG23140620220635348
|
14/06/2022
|
Kusambai M. Chute
|
1833005WL008357
|
Kusambai M. Chute
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
KusambaiM.Chute
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-035-001/341
(BAJEPAR)
|
1833005000NRG23140620220635349
|
14/06/2022
|
Vidhya V. Chute
|
1833005WL008357
|
Vidhya V. Chute
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
17/06/2022
|
|
365199648
|
|
VidhyaV.Chute
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-035-001/343
(BAJEPAR)
|
1833005000NRG23140620220635350
|
14/06/2022
|
Gita Subhash Bramhankar
|
1833005WL008357
|
Gita Subhash Bramhankar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
GitaSubhashBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Salekasa
|
MH-33-005-035-001/345
(BAJEPAR)
|
1833005000NRG23140620220636928
|
14/06/2022
|
Sindhu Gopal Khotele
|
1833005WL008381
|
Sindhu Gopal Khotele
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
SindhuGopalKhotele
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-035-001/346-A
(BAJEPAR)
|
1833005000NRG23140620220637328
|
14/06/2022
|
Sakuntala shravan nagpure
|
1833005WL008389
|
Sakuntala shravan nagpure
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
Sakuntalashravannagpure
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-035-001/350
(BAJEPAR)
|
1833005000NRG23140620220636930
|
14/06/2022
|
Laxma P. Gaydhane
|
1833005WL008381
|
Laxma P. Gaydhane
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
LaxmaP.Gaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-035-001/350
(BAJEPAR)
|
1833005000NRG23140620220636931
|
14/06/2022
|
Savita Parasaram Gayadhane
|
1833005WL008381
|
Savita Parasaram Gayadhane
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
SavitaParasaramGayadhane
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-035-001/356
(BAJEPAR)
|
1833005000NRG23140620220635352
|
14/06/2022
|
Yashoda Rajaram Chute
|
1833005WL008357
|
Yashoda Rajaram Chute
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
17/06/2022
|
|
365199648
|
|
YashodaRajaramChute
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Salekasa
|
MH-33-005-035-001/359
(BAJEPAR)
|
1833005000NRG23140620220636933
|
14/06/2022
|
Sonita K. Bahekar
|
1833005WL008381
|
Sonita K. Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
SonitaK.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-035-001/362
(BAJEPAR)
|
1833005000NRG23140620220637329
|
14/06/2022
|
Shila Hemne
|
1833005WL008389
|
Shila Hemne
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
ShilaHemne
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Salekasa
|
MH-33-005-035-001/363
(BAJEPAR)
|
1833005000NRG23140620220636936
|
14/06/2022
|
Ashabai Chute
|
1833005WL008381
|
Ashabai Chute
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
AshabaiChute
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-035-001/366
(BAJEPAR)
|
1833005000NRG23140620220635353
|
14/06/2022
|
Soma P. Mende
|
1833005WL008357
|
Soma P. Mende
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
SomaP.Mende
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-035-001/368
(BAJEPAR)
|
1833005000NRG23140620220635355
|
14/06/2022
|
Malanbai Ashok Shivankar
|
1833005WL008357
|
Malanbai Ashok Shivankar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
MalanbaiAshokShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Salekasa
|
MH-33-005-035-001/371
(BAJEPAR)
|
1833005000NRG23140620220636941
|
14/06/2022
|
Pustakala Hansraj Bahekar
|
1833005WL008381
|
Pustakala Hansraj Bahekar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
PustakalaHansrajBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Salekasa
|
MH-33-005-035-001/375
(BAJEPAR)
|
1833005000NRG23140620220637330
|
14/06/2022
|
savita balikchand meshram
|
1833005WL008389
|
savita balikchand meshram
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
savitabalikchandmeshram
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Salekasa
|
MH-33-005-035-001/377
(BAJEPAR)
|
1833005000NRG23140620220635359
|
14/06/2022
|
shundhu mahadev bahekar
|
1833005WL008357
|
shundhu mahadev bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
shundhumahadevbahekar
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Salekasa
|
MH-33-005-035-001/378
(BAJEPAR)
|
1833005000NRG23140620220635360
|
14/06/2022
|
Vithabai G. Barmhnkar
|
1833005WL008357
|
Vithabai G. Barmhnkar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
VithabaiG.Barmhnkar
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-035-001/380
(BAJEPAR)
|
1833005000NRG23140620220637331
|
14/06/2022
|
Nirmala Surajlal Rane
|
1833005WL008389
|
Nirmala Surajlal Rane
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
NirmalaSurajlalRane
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Salekasa
|
MH-33-005-035-001/383
(BAJEPAR)
|
1833005000NRG23140620220637332
|
14/06/2022
|
Nilabai K. Barsagade
|
1833005WL008389
|
Nilabai K. Barsagade
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
NilabaiK.Barsagade
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-035-001/386
(BAJEPAR)
|
1833005000NRG23140620220635362
|
14/06/2022
|
Rajendra funne
|
1833005WL008357
|
Rajendra funne
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
17/06/2022
|
|
365199648
|
|
Rajendrafunne
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-035-001/386
(BAJEPAR)
|
1833005000NRG23140620220635363
|
14/06/2022
|
Sadhana R. Funte
|
1833005WL008357
|
Sadhana R. Funte
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
SadhanaR.Funte
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-035-001/388
(BAJEPAR)
|
1833005000NRG23140620220636944
|
14/06/2022
|
Ghansyam T. Bahekar
|
1833005WL008381
|
Ghansyam T. Bahekar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
GhansyamT.Bahekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
Salekasa
|
MH-33-005-035-001/39
(BAJEPAR)
|
1833005000NRG23140620220636945
|
14/06/2022
|
Jagnnat S. Chute
|
1833005WL008381
|
Jagnnat S. Chute
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
JagnnatS.Chute
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-035-001/39
(BAJEPAR)
|
1833005000NRG23140620220636946
|
14/06/2022
|
Panchfula Jagannath Chute
|
1833005WL008381
|
Panchfula Jagannath Chute
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
PanchfulaJagannathChute
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Salekasa
|
MH-33-005-035-001/390
(BAJEPAR)
|
1833005000NRG23140620220637334
|
14/06/2022
|
Chandrakala Shriram Wakle
|
1833005WL008389
|
Chandrakala Shriram Wakle
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
ChandrakalaShriramWakle
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Salekasa
|
MH-33-005-035-001/394-B
(BAJEPAR)
|
1833005000NRG23140620220637335
|
14/06/2022
|
kantabai chambhru rane
|
1833005WL008389
|
kantabai chambhru rane
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
kantabaichambhrurane
|
STATE BANK OF INDIA(508548)
|
|
171
|
Salekasa
|
MH-33-005-035-001/4
(BAJEPAR)
|
1833005000NRG23140620220636947
|
14/06/2022
|
Ramlal Kondu Pogle
|
1833005WL008381
|
Ramlal Kondu Pogle
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
RamlalKonduPogle
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-035-001/400
(BAJEPAR)
|
1833005000NRG23140620220637337
|
14/06/2022
|
Ratabai Suraj Chaudhary
|
1833005WL008389
|
Ratabai Suraj Chaudhary
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365199648
|
|
RatabaiSurajChaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Salekasa
|
MH-33-005-035-001/407
(BAJEPAR)
|
1833005000NRG23140620220637338
|
14/06/2022
|
Vandana M.Shahare
|
1833005WL008389
|
Vandana M.Shahare
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
VandanaM.Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Salekasa
|
MH-33-005-035-001/41
(BAJEPAR)
|
1833005000NRG23140620220636949
|
14/06/2022
|
yogitabai Yograj Pathode
|
1833005WL008381
|
yogitabai Yograj Pathode
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
yogitabaiYograjPathode
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Salekasa
|
MH-33-005-035-001/412
(BAJEPAR)
|
1833005000NRG23140620220637340
|
14/06/2022
|
Subhash Nttiji Moje
|
1833005WL008389
|
Subhash Nttiji Moje
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
SubhashNttijiMoje
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Salekasa
|
MH-33-005-035-001/414
(BAJEPAR)
|
1833005000NRG23140620220636950
|
14/06/2022
|
Shamakalabai Ghansham Bahekar
|
1833005WL008381
|
Shamakalabai Ghansham Bahekar
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
ShamakalabaiGhanshamBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-035-001/417-A
(BAJEPAR)
|
1833005000NRG23140620220637342
|
14/06/2022
|
Saraswatabai Goma Bhoyar
|
1833005WL008389
|
Saraswatabai Goma Bhoyar
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
SaraswatabaiGomaBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Salekasa
|
MH-33-005-035-001/419
(BAJEPAR)
|
1833005000NRG23140620220637343
|
14/06/2022
|
Kamalajabai G. Rahile
|
1833005WL008389
|
Kamalajabai G. Rahile
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
KamalajabaiG.Rahile
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Salekasa
|
MH-33-005-035-001/420
(BAJEPAR)
|
1833005000NRG23140620220636951
|
14/06/2022
|
Kantabai D. Mende
|
1833005WL008381
|
Kantabai D. Mende
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
KantabaiD.Mende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Salekasa
|
MH-33-005-035-001/422
(BAJEPAR)
|
1833005000NRG23140620220636953
|
14/06/2022
|
Hiranbai Shivcharan Pathode
|
1833005WL008381
|
Hiranbai Shivcharan Pathode
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
HiranbaiShivcharanPathode
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Salekasa
|
MH-33-005-035-001/425
(BAJEPAR)
|
1833005000NRG23140620220636955
|
14/06/2022
|
Muktabai M. Funde
|
1833005WL008381
|
Muktabai M. Funde
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
17/06/2022
|
|
365199648
|
|
MuktabaiM.Funde
|
STATE BANK OF INDIA(508548)
|
|
182
|
Salekasa
|
MH-33-005-035-001/428
(BAJEPAR)
|
1833005000NRG23140620220636957
|
14/06/2022
|
Nilabai K. Shende
|
1833005WL008381
|
Nilabai K. Shende
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
NilabaiK.Shende
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-035-001/430
(BAJEPAR)
|
1833005000NRG23140620220637344
|
14/06/2022
|
Shobhabai Bhute
|
1833005WL008389
|
Shobhabai Bhute
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365199648
|
|
ShobhabaiBhute
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Salekasa
|
MH-33-005-035-001/435
(BAJEPAR)
|
1833005000NRG23140620220636958
|
14/06/2022
|
Chayabai Shankar Mendhe
|
1833005WL008381
|
Chayabai Shankar Mendhe
|
00051
|
MAHB0000752
|
512
|
512
|
Processed
|
17/06/2022
|
|
365199648
|
|
ChayabaiShankarMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Salekasa
|
MH-33-005-035-001/437
(BAJEPAR)
|
1833005000NRG23140620220635365
|
14/06/2022
|
Sindubai R. Bahekar
|
1833005WL008357
|
Sindubai R. Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
SindubaiR.Bahekar
|
STATE BANK OF INDIA(508548)
|
|
186
|
Salekasa
|
MH-33-005-035-001/445
(BAJEPAR)
|
1833005000NRG23140620220635367
|
14/06/2022
|
Chaayabai A. Gaydhane
|
1833005WL008357
|
Chaayabai A. Gaydhane
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
ChaayabaiA.Gaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Salekasa
|
MH-33-005-035-001/454
(BAJEPAR)
|
1833005000NRG23140620220637345
|
14/06/2022
|
Bhojraj Pandu Chaudhari
|
1833005WL008389
|
Bhojraj Pandu Chaudhari
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
17/06/2022
|
|
365199648
|
|
BhojrajPanduChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Salekasa
|
MH-33-005-035-001/456
(BAJEPAR)
|
1833005000NRG23140620220637346
|
14/06/2022
|
Anjana Bhumiraj Bahekar
|
1833005WL008389
|
Anjana Bhumiraj Bahekar
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
AnjanaBhumirajBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Salekasa
|
MH-33-005-035-001/458
(BAJEPAR)
|
1833005000NRG23140620220637348
|
14/06/2022
|
Sangita Kunjilal Shivankar
|
1833005WL008389
|
Sangita Kunjilal Shivankar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
SangitaKunjilalShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Salekasa
|
MH-33-005-035-001/463
(BAJEPAR)
|
1833005000NRG23140620220635373
|
14/06/2022
|
Nirmalabai Sukhdeo Shende
|
1833005WL008357
|
Nirmalabai Sukhdeo Shende
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
NirmalabaiSukhdeoShende
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Salekasa
|
MH-33-005-035-001/467
(BAJEPAR)
|
1833005000NRG23140620220635375
|
14/06/2022
|
Bhumita Nandkumar Bramhankar
|
1833005WL008357
|
Bhumita Nandkumar Bramhankar
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
17/06/2022
|
|
365199648
|
|
BhumitaNandkumarBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Salekasa
|
MH-33-005-035-001/47
(BAJEPAR)
|
1833005000NRG23140620220635377
|
14/06/2022
|
Saroj T. Shende
|
1833005WL008357
|
Saroj T. Shende
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
SarojT.Shende
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Salekasa
|
MH-33-005-035-001/473
(BAJEPAR)
|
1833005000NRG23140620220637351
|
14/06/2022
|
tarabai tarachand hemne
|
1833005WL008389
|
tarabai tarachand hemne
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
17/06/2022
|
|
365199648
|
|
tarabaitarachandhemne
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Salekasa
|
MH-33-005-035-001/475
(BAJEPAR)
|
1833005000NRG23140620220635378
|
14/06/2022
|
Savita megharaj hemane
|
1833005WL008357
|
Savita megharaj hemane
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
Savitamegharajhemane
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Salekasa
|
MH-33-005-035-001/479
(BAJEPAR)
|
1833005000NRG23140620220635379
|
14/06/2022
|
Bhumita Ramkishor Bagade
|
1833005WL008357
|
Bhumita Ramkishor Bagade
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
BhumitaRamkishorBagade
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Salekasa
|
MH-33-005-035-001/48
(BAJEPAR)
|
1833005000NRG23140620220635380
|
14/06/2022
|
Ranjubai Ravishankar Tarone
|
1833005WL008357
|
Ranjubai Ravishankar Tarone
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
RanjubaiRavishankarTarone
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-035-001/480
(BAJEPAR)
|
1833005000NRG23140620220635381
|
14/06/2022
|
Bhgyashri Hansraj Bahekar
|
1833005WL008357
|
Bhgyashri Hansraj Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
BhgyashriHansrajBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Salekasa
|
MH-33-005-035-001/49
(BAJEPAR)
|
1833005000NRG23140620220636966
|
14/06/2022
|
Jageshwer M. Funde
|
1833005WL008381
|
Jageshwer M. Funde
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
JageshwerM.Funde
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Salekasa
|
MH-33-005-035-001/49
(BAJEPAR)
|
1833005000NRG23140620220636967
|
14/06/2022
|
Sulochana J. Funde
|
1833005WL008381
|
Sulochana J. Funde
|
00051
|
MAHB0000752
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
SulochanaJ.Funde
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Salekasa
|
MH-33-005-035-001/5
(BAJEPAR)
|
1833005000NRG23140620220635386
|
14/06/2022
|
Sugrata Sfavan Shende
|
1833005WL008357
|
Sugrata Sfavan Shende
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
SugrataSfavanShende
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Salekasa
|
MH-33-005-035-001/50
(BAJEPAR)
|
1833005000NRG23140620220635389
|
14/06/2022
|
Bhashkar Chaganlal Bahekar
|
1833005WL008357
|
Bhashkar Chaganlal Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
BhashkarChaganlalBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Salekasa
|
MH-33-005-035-001/51
(BAJEPAR)
|
1833005000NRG23140620220635390
|
14/06/2022
|
Kishore B. Shende
|
1833005WL008357
|
Kishore B. Shende
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
KishoreB.Shende
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Salekasa
|
MH-33-005-035-001/52
(BAJEPAR)
|
1833005000NRG23140620220635393
|
14/06/2022
|
sitabai S. Bahekar
|
1833005WL008357
|
sitabai S. Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
sitabaiS.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Salekasa
|
MH-33-005-035-001/57
(BAJEPAR)
|
1833005000NRG23140620220637371
|
14/06/2022
|
Shamraw Arjun Kalchar
|
1833005WL008389
|
Shamraw Arjun Kalchar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
ShamrawArjunKalchar
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Salekasa
|
MH-33-005-035-001/61
(BAJEPAR)
|
1833005000NRG23140620220637381
|
14/06/2022
|
Kesharbai Tukaram Shiwankar
|
1833005WL008389
|
Kesharbai Tukaram Shiwankar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
KesharbaiTukaramShiwankar
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Salekasa
|
MH-33-005-035-001/66
(BAJEPAR)
|
1833005000NRG23140620220637385
|
14/06/2022
|
Mirabai Mende
|
1833005WL008389
|
Mirabai Mende
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
MirabaiMende
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Salekasa
|
MH-33-005-035-001/67
(BAJEPAR)
|
1833005000NRG23140620220637386
|
14/06/2022
|
Nirmlabai Alakadeve
|
1833005WL008389
|
Nirmlabai Alakadeve
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
NirmlabaiAlakadeve
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Salekasa
|
MH-33-005-035-001/73
(BAJEPAR)
|
1833005000NRG23140620220637392
|
14/06/2022
|
Fukeshwar P. Maharwade
|
1833005WL008389
|
Fukeshwar P. Maharwade
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
FukeshwarP.Maharwade
|
BANK OF INDIA(508505)
|
|
209
|
Salekasa
|
MH-33-005-035-001/73
(BAJEPAR)
|
1833005000NRG23140620220637391
|
14/06/2022
|
Pralhad Maharwade
|
1833005WL008389
|
Pralhad Maharwade
|
00051
|
MAHB0000752
|
900
|
900
|
Rejected
|
17/06/2022
|
|
365199648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
Salekasa
|
MH-33-005-035-001/75
(BAJEPAR)
|
1833005000NRG23140620220637395
|
14/06/2022
|
Anita Shamrao Chute
|
1833005WL008389
|
Anita Shamrao Chute
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
AnitaShamraoChute
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Salekasa
|
MH-33-005-035-001/76
(BAJEPAR)
|
1833005000NRG23140620220636976
|
14/06/2022
|
Kishore S. Chute
|
1833005WL008381
|
Kishore S. Chute
|
00051
|
MAHB0000752
|
512
|
512
|
Processed
|
17/06/2022
|
|
365199648
|
|
KishoreS.Chute
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Salekasa
|
MH-33-005-035-001/77
(BAJEPAR)
|
1833005000NRG23140620220637396
|
14/06/2022
|
Kamalabai A. Funde
|
1833005WL008389
|
Kamalabai A. Funde
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
KamalabaiA.Funde
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-035-001/78
(BAJEPAR)
|
1833005000NRG23140620220637397
|
14/06/2022
|
Renukabai A .Alagdeve
|
1833005WL008389
|
Renukabai A .Alagdeve
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
RenukabaiA.Alagdeve
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-035-001/79
(BAJEPAR)
|
1833005000NRG23140620220637400
|
14/06/2022
|
Parbatabai R. Mende
|
1833005WL008389
|
Parbatabai R. Mende
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
17/06/2022
|
|
365199648
|
|
ParbatabaiR.Mende
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Salekasa
|
MH-33-005-035-001/8
(BAJEPAR)
|
1833005000NRG23140620220637401
|
14/06/2022
|
Usha R.Pogle
|
1833005WL008389
|
Usha R.Pogle
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
UshaR.Pogle
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Salekasa
|
MH-33-005-035-001/80
(BAJEPAR)
|
1833005000NRG23140620220637402
|
14/06/2022
|
Nandana M. Bahekar
|
1833005WL008389
|
Nandana M. Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
NandanaM.Bahekar
|
STATE BANK OF INDIA(508548)
|
|
217
|
Salekasa
|
MH-33-005-035-001/81
(BAJEPAR)
|
1833005000NRG23140620220637404
|
14/06/2022
|
Nirmala Krushnaraj Mendhe
|
1833005WL008389
|
Nirmala Krushnaraj Mendhe
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
NirmalaKrushnarajMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Salekasa
|
MH-33-005-035-001/81
(BAJEPAR)
|
1833005000NRG23140620220637405
|
14/06/2022
|
Premlata Revatkumar Mendhe
|
1833005WL008389
|
Premlata Revatkumar Mendhe
|
00051
|
MAHB0000752
|
780
|
780
|
Rejected
|
17/06/2022
|
|
365199648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Salekasa
|
MH-33-005-035-001/84
(BAJEPAR)
|
1833005000NRG23140620220637407
|
14/06/2022
|
Prabhabai Funde
|
1833005WL008389
|
Prabhabai Funde
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
PrabhabaiFunde
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Salekasa
|
MH-33-005-035-001/84
(BAJEPAR)
|
1833005000NRG23140620220637406
|
14/06/2022
|
Yadorao Raghoba Funne
|
1833005WL008389
|
Yadorao Raghoba Funne
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
17/06/2022
|
|
365199648
|
|
YadoraoRaghobaFunne
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Salekasa
|
MH-33-005-035-001/85
(BAJEPAR)
|
1833005000NRG23140620220637408
|
14/06/2022
|
Shushila Bramhankar
|
1833005WL008389
|
Shushila Bramhankar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
ShushilaBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Salekasa
|
MH-33-005-035-001/86
(BAJEPAR)
|
1833005000NRG23140620220637410
|
14/06/2022
|
Vandana P. Shende
|
1833005WL008389
|
Vandana P. Shende
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
17/06/2022
|
|
365199648
|
|
VandanaP.Shende
|
STATE BANK OF INDIA(508548)
|
|
223
|
Salekasa
|
MH-33-005-035-001/87
(BAJEPAR)
|
1833005000NRG23140620220637412
|
14/06/2022
|
Chandrakala Chandrakumar Bahekar
|
1833005WL008389
|
Chandrakala Chandrakumar Bahekar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
ChandrakalaChandrakumarBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Salekasa
|
MH-33-005-035-001/88
(BAJEPAR)
|
1833005000NRG23140620220637413
|
14/06/2022
|
Shika y. Brahmankar
|
1833005WL008389
|
Shika y. Brahmankar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
Shikay.Brahmankar
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Salekasa
|
MH-33-005-035-001/90
(BAJEPAR)
|
1833005000NRG23140620220637415
|
14/06/2022
|
Jankabai Sitaram Shivankar
|
1833005WL008389
|
Jankabai Sitaram Shivankar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
JankabaiSitaramShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Salekasa
|
MH-33-005-035-001/92
(BAJEPAR)
|
1833005000NRG23140620220637416
|
14/06/2022
|
Ramesh Maharwade
|
1833005WL008389
|
Ramesh Maharwade
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
RameshMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Salekasa
|
MH-33-005-035-001/92
(BAJEPAR)
|
1833005000NRG23140620220637417
|
14/06/2022
|
Sunita Ramesh Maharwade
|
1833005WL008389
|
Sunita Ramesh Maharwade
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
SunitaRameshMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Salekasa
|
MH-33-005-035-001/93
(BAJEPAR)
|
1833005000NRG23140620220635397
|
14/06/2022
|
Prabhabai Keshorao Bhandarkar
|
1833005WL008357
|
Prabhabai Keshorao Bhandarkar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
PrabhabaiKeshoraoBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Salekasa
|
MH-33-005-035-001/95
(BAJEPAR)
|
1833005000NRG23140620220635398
|
14/06/2022
|
Manisha M. Chute
|
1833005WL008357
|
Manisha M. Chute
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
ManishaM.Chute
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Salekasa
|
MH-33-005-035-001/96
(BAJEPAR)
|
1833005000NRG23140620220635399
|
14/06/2022
|
Miranbai Atmaram Uikey
|
1833005WL008357
|
Miranbai Atmaram Uikey
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
MiranbaiAtmaramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Salekasa
|
MH-33-005-035-001/96-A
(BAJEPAR)
|
1833005000NRG23140620220637418
|
14/06/2022
|
Minabai Rajhans Uikey
|
1833005WL008389
|
Minabai Rajhans Uikey
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
MinabaiRajhansUikey
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Salekasa
|
MH-33-005-035-001/98
(BAJEPAR)
|
1833005000NRG23140620220637420
|
14/06/2022
|
Gita Krushnakumar Bramhankar
|
1833005WL008389
|
Gita Krushnakumar Bramhankar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
GitaKrushnakumarBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180747
|
180747
|
|
|
|
|
|
|
|
|
233
|
Salekasa
|
MH-33-005-035-001/242
(BAJEPAR)
|
1833005000NRG23140620220637297
|
14/06/2022
|
Bhaiyalal Mahagu Wakle
|
1833005WL008389
|
Bhaiyalal Mahagu Wakle
|
00051
|
MAHB0001039
|
370
|
370
|
Processed
|
17/06/2022
|
|
365199648
|
|
BhaiyalalMahaguWakle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
234
|
Salekasa
|
MH-33-005-019-001/438
(GIROLA)
|
1833005000NRG23140620220632003
|
14/06/2022
|
Manoj Nanagoji Bahekar
|
1833005WL008298
|
Manoj Nanagoji Bahekar
|
00415
|
SBIN0005427
|
1056
|
1056
|
Processed
|
17/06/2022
|
|
365199648
|
|
ManojNanagojiBahekar
|
STATE BANK OF INDIA(508548)
|
|
235
|
Salekasa
|
MH-33-005-021-001/92
(TOYAGONDI)
|
1833005000NRG23140620220640788
|
14/06/2022
|
Rajimbai Kunjam
|
1833005WL008435
|
Rajimbai Kunjam
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365199648
|
|
RajimbaiKunjam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
Salekasa
|
MH-33-005-021-001/98
(TOYAGONDI)
|
1833005000NRG23140620220640789
|
14/06/2022
|
Devanand Lakhan Netam
|
1833005WL008435
|
Devanand Lakhan Netam
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/06/2022
|
|
365199648
|
|
DevanandLakhanNetam
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Salekasa
|
MH-33-005-028-001/284-B
(DAREKASA)
|
1833005000NRG23140620220639973
|
14/06/2022
|
Parashram Kejulal Netam
|
1833005WL008415
|
Parashram Kejulal Netam
|
00415
|
SBIN0005427
|
940
|
940
|
Processed
|
17/06/2022
|
|
365199648
|
|
ParashramKejulalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Salekasa
|
MH-33-005-034-002/230
(BAMNI)
|
1833005000NRG23140620220632762
|
14/06/2022
|
Kuwarlal Sukalal Dasariya
|
1833005WL008321
|
Kuwarlal Sukalal Dasariya
|
00415
|
SBIN0005427
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
KuwarlalSukalalDasariya
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Salekasa
|
MH-33-005-034-002/233
(BAMNI)
|
1833005000NRG23140620220632764
|
14/06/2022
|
Shantabai Jairam Chaudhari
|
1833005WL008321
|
Shantabai Jairam Chaudhari
|
00415
|
SBIN0005427
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
ShantabaiJairamChaudhari
|
STATE BANK OF INDIA(508548)
|
|
240
|
Salekasa
|
MH-33-005-034-002/243
(BAMNI)
|
1833005000NRG23140620220632769
|
14/06/2022
|
Ramshe Ramdas Nagpure
|
1833005WL008321
|
Ramshe Ramdas Nagpure
|
00415
|
SBIN0005427
|
978
|
978
|
Processed
|
17/06/2022
|
|
365199648
|
|
RamsheRamdasNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Salekasa
|
MH-33-005-034-002/248
(BAMNI)
|
1833005000NRG23140620220632771
|
14/06/2022
|
Gitabai Jaitram Kawde
|
1833005WL008321
|
Gitabai Jaitram Kawde
|
00415
|
SBIN0005427
|
880
|
880
|
Processed
|
17/06/2022
|
|
365199648
|
|
GitabaiJaitramKawde
|
STATE BANK OF INDIA(508548)
|
|
242
|
Salekasa
|
MH-33-005-034-002/254
(BAMNI)
|
1833005000NRG23140620220632773
|
14/06/2022
|
shantibai Dawarkaprasad Nagpure
|
1833005WL008321
|
shantibai Dawarkaprasad Nagpure
|
00415
|
SBIN0005427
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
365199648
|
|
shantibaiDawarkaprasadNagpure
|
STATE BANK OF INDIA(508548)
|
|
243
|
Salekasa
|
MH-33-005-034-002/256
(BAMNI)
|
1833005000NRG23140620220632775
|
14/06/2022
|
kalabai Sheshram Chaudhari
|
1833005WL008321
|
kalabai Sheshram Chaudhari
|
00415
|
SBIN0005427
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
365199648
|
|
kalabaiSheshramChaudhari
|
STATE BANK OF INDIA(508548)
|
|
244
|
Salekasa
|
MH-33-005-034-002/258
(BAMNI)
|
1833005000NRG23140620220632776
|
14/06/2022
|
adulal dulichand balhare
|
1833005WL008321
|
adulal dulichand balhare
|
00415
|
SBIN0005427
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
adulaldulichandbalhare
|
STATE BANK OF INDIA(508548)
|
|
245
|
Salekasa
|
MH-33-005-034-002/280
(BAMNI)
|
1833005000NRG23140620220632781
|
14/06/2022
|
Krusana Shyamlal Nagpure
|
1833005WL008321
|
Krusana Shyamlal Nagpure
|
00415
|
SBIN0005427
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
KrusanaShyamlalNagpure
|
STATE BANK OF INDIA(508548)
|
|
246
|
Salekasa
|
MH-33-005-034-002/298
(BAMNI)
|
1833005000NRG23140620220632785
|
14/06/2022
|
Sumanbai Surajlal Nagpure
|
1833005WL008321
|
Sumanbai Surajlal Nagpure
|
00415
|
SBIN0005427
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
365199648
|
|
SumanbaiSurajlalNagpure
|
STATE BANK OF INDIA(508548)
|
|
247
|
Salekasa
|
MH-33-005-034-002/306
(BAMNI)
|
1833005000NRG23140620220632788
|
14/06/2022
|
bhagvati manik balhare
|
1833005WL008321
|
bhagvati manik balhare
|
00415
|
SBIN0005427
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
bhagvatimanikbalhare
|
STATE BANK OF INDIA(508548)
|
|
248
|
Salekasa
|
MH-33-005-034-002/324
(BAMNI)
|
1833005000NRG23140620220632789
|
14/06/2022
|
Yeshanlal Raghu Nagpure
|
1833005WL008321
|
Yeshanlal Raghu Nagpure
|
00415
|
SBIN0005427
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
YeshanlalRaghuNagpure
|
STATE BANK OF INDIA(508548)
|
|
249
|
Salekasa
|
MH-33-005-035-001/185
(BAJEPAR)
|
1833005000NRG23140620220635278
|
14/06/2022
|
Ramkalabai Radheshyam bahekar
|
1833005WL008357
|
Ramkalabai Radheshyam bahekar
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
17/06/2022
|
|
365199648
|
|
RamkalabaiRadheshyambahekar
|
STATE BANK OF INDIA(508548)
|
|
250
|
Salekasa
|
MH-33-005-035-001/189
(BAJEPAR)
|
1833005000NRG23140620220637276
|
14/06/2022
|
Chandrakala Puranlal Rane
|
1833005WL008389
|
Chandrakala Puranlal Rane
|
00415
|
SBIN0005427
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365199648
|
|
ChandrakalaPuranlalRane
|
STATE BANK OF INDIA(508548)
|
|
251
|
Salekasa
|
MH-33-005-035-001/384
(BAJEPAR)
|
1833005000NRG23140620220637333
|
14/06/2022
|
Chandrakalabai Radheshyam Khotele
|
1833005WL008389
|
Chandrakalabai Radheshyam Khotele
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
ChandrakalabaiRadheshyamKhotele
|
STATE BANK OF INDIA(508548)
|
|
252
|
Salekasa
|
MH-33-005-035-001/44
(BAJEPAR)
|
1833005000NRG23140620220636961
|
14/06/2022
|
Sashikala Mohanlal Brmhankar
|
1833005WL008381
|
Sashikala Mohanlal Brmhankar
|
00415
|
SBIN0005427
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
SashikalaMohanlalBrmhankar
|
STATE BANK OF INDIA(508548)
|
|
253
|
Salekasa
|
MH-33-005-035-001/44
(BAJEPAR)
|
1833005000NRG23140620220636960
|
14/06/2022
|
Shankar S.Bramnkar
|
1833005WL008381
|
Shankar S.Bramnkar
|
00415
|
SBIN0005427
|
768
|
768
|
Processed
|
17/06/2022
|
|
365199648
|
|
ShankarS.Bramnkar
|
STATE BANK OF INDIA(508548)
|
|
254
|
Salekasa
|
MH-33-005-035-001/45
(BAJEPAR)
|
1833005000NRG23140620220635370
|
14/06/2022
|
Dayraka Shankar Funde
|
1833005WL008357
|
Dayraka Shankar Funde
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
DayrakaShankarFunde
|
STATE BANK OF INDIA(508548)
|
|
255
|
Salekasa
|
MH-33-005-035-001/457
(BAJEPAR)
|
1833005000NRG23140620220637347
|
14/06/2022
|
Santabai Dhanraj Mendhe
|
1833005WL008389
|
Santabai Dhanraj Mendhe
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365199648
|
|
SantabaiDhanrajMendhe
|
STATE BANK OF INDIA(508548)
|
|
256
|
Salekasa
|
MH-33-005-035-001/461
(BAJEPAR)
|
1833005000NRG23140620220637349
|
14/06/2022
|
Sakuntala Krushankumar Bahekar
|
1833005WL008389
|
Sakuntala Krushankumar Bahekar
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
SakuntalaKrushankumarBahekar
|
STATE BANK OF INDIA(508548)
|
|
257
|
Salekasa
|
MH-33-005-035-001/481
(BAJEPAR)
|
1833005000NRG23140620220637352
|
14/06/2022
|
Geeta Devendra Bhoyer
|
1833005WL008389
|
Geeta Devendra Bhoyer
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/06/2022
|
|
365199648
|
|
GeetaDevendraBhoyer
|
STATE BANK OF INDIA(508548)
|
|
258
|
Salekasa
|
MH-33-005-035-001/68
(BAJEPAR)
|
1833005000NRG23140620220637387
|
14/06/2022
|
Gunwanta S. Pathode
|
1833005WL008389
|
Gunwanta S. Pathode
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
GunwantaS.Pathode
|
STATE BANK OF INDIA(508548)
|
|
259
|
Salekasa
|
MH-33-005-035-001/70
(BAJEPAR)
|
1833005000NRG23140620220637389
|
14/06/2022
|
Radhika Rajesh Shivankar
|
1833005WL008389
|
Radhika Rajesh Shivankar
|
00415
|
SBIN0005427
|
650
|
650
|
Processed
|
17/06/2022
|
|
365199648
|
|
RadhikaRajeshShivankar
|
STATE BANK OF INDIA(508548)
|
|
260
|
Salekasa
|
MH-33-005-035-001/74
(BAJEPAR)
|
1833005000NRG23140620220637394
|
14/06/2022
|
Padama Mukundraj Chute
|
1833005WL008389
|
Padama Mukundraj Chute
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
17/06/2022
|
|
365199648
|
|
PadamaMukundrajChute
|
STATE BANK OF INDIA(508548)
|
|
261
|
Salekasa
|
MH-33-005-035-001/78-A
(BAJEPAR)
|
1833005000NRG23140620220637398
|
14/06/2022
|
Radhika Radheshyam Alagdeve
|
1833005WL008389
|
Radhika Radheshyam Alagdeve
|
00415
|
SBIN0005427
|
520
|
520
|
Processed
|
17/06/2022
|
|
365199648
|
|
RadhikaRadheshyamAlagdeve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27850
|
27850
|
|
|
|
|
|
|
|
|
262
|
Salekasa
|
MH-33-005-005-001/299
(KAVRABAND)
|
1833005000NRG23140620220639802
|
14/06/2022
|
Dinesh M. Raut
|
1833005WL008411
|
Dinesh M. Raut
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365199648
|
|
DineshM.Raut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
Salekasa
|
MH-33-005-028-001/224
(DAREKASA)
|
1833005000NRG23140620220639956
|
14/06/2022
|
Kejoyebai Uikey
|
1833005WL008415
|
Kejoyebai Uikey
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
365199648
|
|
KejoyebaiUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
Salekasa
|
MH-33-005-028-001/263
(DAREKASA)
|
1833005000NRG23140620220639960
|
14/06/2022
|
Prabha Raju Madavi
|
1833005WL008415
|
Prabha Raju Madavi
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
365199648
|
|
PrabhaRajuMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
Salekasa
|
MH-33-005-028-001/265
(DAREKASA)
|
1833005000NRG23140620220639962
|
14/06/2022
|
Roshan Markam
|
1833005WL008415
|
Roshan Markam
|
00540
|
BKID0WAINGB
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
365199648
|
|
RoshanMarkam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
Salekasa
|
MH-33-005-028-001/270
(DAREKASA)
|
1833005000NRG23140620220639965
|
14/06/2022
|
Fulmtbai B. Netam
|
1833005WL008415
|
Fulmtbai B. Netam
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
365199648
|
|
FulmtbaiB.Netam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
Salekasa
|
MH-33-005-028-001/273
(DAREKASA)
|
1833005000NRG23140620220639967
|
14/06/2022
|
Kantibai Narsingh Netam
|
1833005WL008415
|
Kantibai Narsingh Netam
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
17/06/2022
|
|
365199648
|
|
KantibaiNarsinghNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
Salekasa
|
MH-33-005-028-001/279
(DAREKASA)
|
1833005000NRG23140620220639970
|
14/06/2022
|
Gaytri K.Markam
|
1833005WL008415
|
Gaytri K.Markam
|
00540
|
BKID0WAINGB
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
365199648
|
|
GaytriK.Markam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
Salekasa
|
MH-33-005-028-001/281
(DAREKASA)
|
1833005000NRG23140620220639971
|
14/06/2022
|
Harikuer R. Podhoti
|
1833005WL008415
|
Harikuer R. Podhoti
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
365199648
|
|
HarikuerR.Podhoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
Salekasa
|
MH-33-005-028-001/296
(DAREKASA)
|
1833005000NRG23140620220639975
|
14/06/2022
|
Sgetabai A. Uaike
|
1833005WL008415
|
Sgetabai A. Uaike
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
365199648
|
|
SgetabaiA.Uaike
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Salekasa
|
MH-33-005-028-003/53
(DAREKASA)
|
1833005000NRG23140620220639983
|
14/06/2022
|
Kantibai P. Uaike
|
1833005WL008415
|
Kantibai P. Uaike
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
365199648
|
|
KantibaiP.Uaike
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
Salekasa
|
MH-33-005-028-004/452
(DAREKASA)
|
1833005000NRG23140620220639984
|
14/06/2022
|
Harilal Kawadu Dahare
|
1833005WL008415
|
Harilal Kawadu Dahare
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
365199648
|
|
HarilalKawaduDahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
Salekasa
|
MH-33-005-034-001/200
(BAMNI)
|
1833005000NRG23140620220632760
|
14/06/2022
|
Chandrasekhar N.Lilhare
|
1833005WL008321
|
Chandrasekhar N.Lilhare
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
ChandrasekharN.Lilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
Salekasa
|
MH-33-005-034-001/200
(BAMNI)
|
1833005000NRG23140620220632759
|
14/06/2022
|
indirabai
|
1833005WL008321
|
indirabai
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
indirabai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
Salekasa
|
MH-33-005-034-001/226
(BAMNI)
|
1833005000NRG23140620220632761
|
14/06/2022
|
Daiwanti Likhiram Machhirke
|
1833005WL008321
|
Daiwanti Likhiram Machhirke
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
365199648
|
|
DaiwantiLikhiramMachhirke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
Salekasa
|
MH-33-005-034-002/231
(BAMNI)
|
1833005000NRG23140620220632763
|
14/06/2022
|
Sukbatibai Sukram Chaudhari
|
1833005WL008321
|
Sukbatibai Sukram Chaudhari
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
SukbatibaiSukramChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
Salekasa
|
MH-33-005-034-002/240
(BAMNI)
|
1833005000NRG23140620220632765
|
14/06/2022
|
Lekharam Ramdas Nagpure
|
1833005WL008321
|
Lekharam Ramdas Nagpure
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
LekharamRamdasNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
Salekasa
|
MH-33-005-034-002/241
(BAMNI)
|
1833005000NRG23140620220632767
|
14/06/2022
|
Sevantabai Ganeshalal Nagapure
|
1833005WL008321
|
Sevantabai Ganeshalal Nagapure
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
SevantabaiGaneshalalNagapure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
Salekasa
|
MH-33-005-034-002/280
(BAMNI)
|
1833005000NRG23140620220632779
|
14/06/2022
|
Panchshila Shamlal Nagpure
|
1833005WL008321
|
Panchshila Shamlal Nagpure
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
PanchshilaShamlalNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
Salekasa
|
MH-33-005-034-002/280
(BAMNI)
|
1833005000NRG23140620220632778
|
14/06/2022
|
Shamlal Raghu Nagpur
|
1833005WL008321
|
Shamlal Raghu Nagpur
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
ShamlalRaghuNagpur
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Salekasa
|
MH-33-005-034-002/292
(BAMNI)
|
1833005000NRG23140620220632783
|
14/06/2022
|
Anitabai Shankardas Damahe
|
1833005WL008321
|
Anitabai Shankardas Damahe
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
365199648
|
|
AnitabaiShankardasDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
Salekasa
|
MH-33-005-034-002/292
(BAMNI)
|
1833005000NRG23140620220632782
|
14/06/2022
|
shankardas Zaduji Damahe
|
1833005WL008321
|
shankardas Zaduji Damahe
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
365199648
|
|
shankardasZadujiDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
Salekasa
|
MH-33-005-034-002/298
(BAMNI)
|
1833005000NRG23140620220632784
|
14/06/2022
|
Surajlal Kupal Nagpure
|
1833005WL008321
|
Surajlal Kupal Nagpure
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
365199648
|
|
SurajlalKupalNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
Salekasa
|
MH-33-005-034-002/324
(BAMNI)
|
1833005000NRG23140620220632790
|
14/06/2022
|
Rajawantibai Roshanlal Nagpure
|
1833005WL008321
|
Rajawantibai Roshanlal Nagpure
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
RajawantibaiRoshanlalNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
Salekasa
|
MH-33-005-034-002/327
(BAMNI)
|
1833005000NRG23140620220632791
|
14/06/2022
|
kabirdash Zadu Damahe
|
1833005WL008321
|
kabirdash Zadu Damahe
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
365199648
|
|
kabirdashZaduDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
Salekasa
|
MH-33-005-034-002/327
(BAMNI)
|
1833005000NRG23140620220632792
|
14/06/2022
|
revantabi kabirdash damahe
|
1833005WL008321
|
revantabi kabirdash damahe
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
365199648
|
|
revantabikabirdashdamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
Salekasa
|
MH-33-005-034-002/351
(BAMNI)
|
1833005000NRG23140620220632794
|
14/06/2022
|
revanti arjun balhare
|
1833005WL008321
|
revanti arjun balhare
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
365199648
|
|
revantiarjunbalhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
Salekasa
|
MH-33-005-034-002/373
(BAMNI)
|
1833005000NRG23140620220632796
|
14/06/2022
|
Rupdas T. Fulhare
|
1833005WL008321
|
Rupdas T. Fulhare
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
365199648
|
|
RupdasT.Fulhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
Salekasa
|
MH-33-005-034-002/396
(BAMNI)
|
1833005000NRG23140620220632797
|
14/06/2022
|
Sunita Puranlal Dasariya
|
1833005WL008321
|
Sunita Puranlal Dasariya
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365199648
|
|
SunitaPuranlalDasariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35413
|
35413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258264
|
258264
|
|
|
|
|
|
|
|