|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salekasa
|
MH-33-005-007-001/351
(LOHARA)
|
1833005000NRG23220620220743012
|
22/06/2022
|
Ravindra Maniram Walke
|
1833005WL009991
|
Ravindra Maniram Walke
|
00048
|
BKID0009224
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
RavindraManiramWalke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-003-001/102
(KAHALI)
|
1833005000NRG23220620220748900
|
22/06/2022
|
Sarvbai Dharmraj Mohare
|
1833005WL010079
|
Sarvbai Dharmraj Mohare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
SarvbaiDharmrajMohare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-003-001/103
(KAHALI)
|
1833005000NRG23220620220748901
|
22/06/2022
|
Nayajabai Tejalal Pusam
|
1833005WL010079
|
Nayajabai Tejalal Pusam
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
NayajabaiTejalalPusam
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-003-001/104
(KAHALI)
|
1833005000NRG23220620220748902
|
22/06/2022
|
Shantabai Pusham
|
1833005WL010079
|
Shantabai Pusham
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShantabaiPusham
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-003-001/105
(KAHALI)
|
1833005000NRG23220620220748903
|
22/06/2022
|
Fulwanta waghade
|
1833005WL010079
|
Fulwanta waghade
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Fulwantawaghade
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-003-001/106
(KAHALI)
|
1833005000NRG23220620220748904
|
22/06/2022
|
jitendraa vatti
|
1833005WL010079
|
jitendraa vatti
|
00051
|
MAHB0000554
|
268
|
268
|
Processed
|
29/06/2022
|
|
553255627
|
|
jitendraavatti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-003-001/107
(KAHALI)
|
1833005000NRG23220620220748905
|
22/06/2022
|
Surachibai Chovasad Basena
|
1833005WL010079
|
Surachibai Chovasad Basena
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
SurachibaiChovasadBasena
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-003-001/117
(KAHALI)
|
1833005000NRG23220620220748906
|
22/06/2022
|
Pramilabai Somvanshi
|
1833005WL010079
|
Pramilabai Somvanshi
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
PramilabaiSomvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-003-001/118
(KAHALI)
|
1833005000NRG23220620220748907
|
22/06/2022
|
Sangitabai Mahipal Somvanshi
|
1833005WL010079
|
Sangitabai Mahipal Somvanshi
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
SangitabaiMahipalSomvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-003-001/119
(KAHALI)
|
1833005000NRG23220620220748908
|
22/06/2022
|
Nanibai dhavare
|
1833005WL010079
|
Nanibai dhavare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Nanibaidhavare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-003-001/12
(KAHALI)
|
1833005000NRG23220620220748909
|
22/06/2022
|
Ramlabai Arjun Ambade
|
1833005WL010079
|
Ramlabai Arjun Ambade
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
RamlabaiArjunAmbade
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-003-001/121
(KAHALI)
|
1833005000NRG23220620220748913
|
22/06/2022
|
lakhan giriya
|
1833005WL010079
|
lakhan giriya
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
lakhangiriya
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-003-001/121
(KAHALI)
|
1833005000NRG23220620220748911
|
22/06/2022
|
lilvantibai Lakhan giriya
|
1833005WL010079
|
lilvantibai Lakhan giriya
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
lilvantibaiLakhangiriya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-003-001/121
(KAHALI)
|
1833005000NRG23220620220748912
|
22/06/2022
|
Tijavanti lakan giriya
|
1833005WL010079
|
Tijavanti lakan giriya
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Tijavantilakangiriya
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-003-001/124
(KAHALI)
|
1833005000NRG23220620220748915
|
22/06/2022
|
Hemraj Kisanlal Dhaware
|
1833005WL010079
|
Hemraj Kisanlal Dhaware
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
HemrajKisanlalDhaware
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-003-001/126
(KAHALI)
|
1833005000NRG23220620220748916
|
22/06/2022
|
Ratnamala Shobhelal Dhawre
|
1833005WL010079
|
Ratnamala Shobhelal Dhawre
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
RatnamalaShobhelalDhawre
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-003-001/128
(KAHALI)
|
1833005000NRG23220620220748918
|
22/06/2022
|
Durgabai marbade
|
1833005WL010079
|
Durgabai marbade
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Durgabaimarbade
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-003-001/129
(KAHALI)
|
1833005000NRG23220620220748919
|
22/06/2022
|
Kuntibai ballaare
|
1833005WL010079
|
Kuntibai ballaare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Kuntibaiballaare
|
STATE BANK OF INDIA(508548)
|
|
19
|
Salekasa
|
MH-33-005-003-001/13
(KAHALI)
|
1833005000NRG23220620220748921
|
22/06/2022
|
Pachashila Sukhadas Nandeshawar
|
1833005WL010079
|
Pachashila Sukhadas Nandeshawar
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
PachashilaSukhadasNandeshawar
|
STATE BANK OF INDIA(508548)
|
|
20
|
Salekasa
|
MH-33-005-003-001/130
(KAHALI)
|
1833005000NRG23220620220748922
|
22/06/2022
|
Rajvantibai Mohare
|
1833005WL010079
|
Rajvantibai Mohare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
RajvantibaiMohare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-003-001/131
(KAHALI)
|
1833005000NRG23220620220748923
|
22/06/2022
|
Munalal Lilhare
|
1833005WL010079
|
Munalal Lilhare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
MunalalLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-003-001/14
(KAHALI)
|
1833005000NRG23220620220748929
|
22/06/2022
|
Bhershing Kuwarlal Mohare
|
1833005WL010079
|
Bhershing Kuwarlal Mohare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhershingKuwarlalMohare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-003-001/140
(KAHALI)
|
1833005000NRG23220620220748930
|
22/06/2022
|
Mohanlal kejulal saravare
|
1833005WL010079
|
Mohanlal kejulal saravare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Mohanlalkejulalsaravare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-003-001/142
(KAHALI)
|
1833005000NRG23220620220748931
|
22/06/2022
|
Anjana meshram
|
1833005WL010079
|
Anjana meshram
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Anjanameshram
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salekasa
|
MH-33-005-003-001/143
(KAHALI)
|
1833005000NRG23220620220748932
|
22/06/2022
|
Urmila meshram
|
1833005WL010079
|
Urmila meshram
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Urmilameshram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-003-001/145
(KAHALI)
|
1833005000NRG23220620220748933
|
22/06/2022
|
Satish Krushana Fulhare
|
1833005WL010079
|
Satish Krushana Fulhare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
SatishKrushanaFulhare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-003-001/147
(KAHALI)
|
1833005000NRG23220620220748934
|
22/06/2022
|
durgabai hemraj mohare
|
1833005WL010079
|
durgabai hemraj mohare
|
00051
|
MAHB0000554
|
268
|
268
|
Processed
|
29/06/2022
|
|
553255627
|
|
durgabaihemrajmohare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-003-001/150
(KAHALI)
|
1833005000NRG23220620220748937
|
22/06/2022
|
Nisha Kamal Mohare
|
1833005WL010079
|
Nisha Kamal Mohare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
NishaKamalMohare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-003-001/156
(KAHALI)
|
1833005000NRG23220620220748938
|
22/06/2022
|
Dwarka Ratnakar
|
1833005WL010079
|
Dwarka Ratnakar
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
DwarkaRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-003-001/157
(KAHALI)
|
1833005000NRG23220620220748939
|
22/06/2022
|
Chinilal Bhaiyalal Thakare
|
1833005WL010079
|
Chinilal Bhaiyalal Thakare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
ChinilalBhaiyalalThakare
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-003-001/158
(KAHALI)
|
1833005000NRG23220620220748940
|
22/06/2022
|
Pramila Chabelal ratanakar
|
1833005WL010079
|
Pramila Chabelal ratanakar
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
PramilaChabelalratanakar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-003-001/161
(KAHALI)
|
1833005000NRG23220620220748941
|
22/06/2022
|
URMILA basone
|
1833005WL010079
|
URMILA basone
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
URMILAbasone
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-003-001/164
(KAHALI)
|
1833005000NRG23220620220748942
|
22/06/2022
|
Rosan Chintaman Damahe
|
1833005WL010079
|
Rosan Chintaman Damahe
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
RosanChintamanDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-003-001/166
(KAHALI)
|
1833005000NRG23220620220748943
|
22/06/2022
|
Meena Dhanraj Mohare
|
1833005WL010079
|
Meena Dhanraj Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
MeenaDhanrajMohare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-003-001/172
(KAHALI)
|
1833005000NRG23220620220748944
|
22/06/2022
|
Omprakash Chinnelal Ratnakar
|
1833005WL010079
|
Omprakash Chinnelal Ratnakar
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
OmprakashChinnelalRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-003-001/177
(KAHALI)
|
1833005000NRG23220620220748947
|
22/06/2022
|
Puspa Lokchand Maudekar
|
1833005WL010079
|
Puspa Lokchand Maudekar
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
PuspaLokchandMaudekar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-003-001/179
(KAHALI)
|
1833005000NRG23220620220748948
|
22/06/2022
|
Ramabai Jivanlal mohare
|
1833005WL010079
|
Ramabai Jivanlal mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
RamabaiJivanlalmohare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-003-001/18
(KAHALI)
|
1833005000NRG23220620220748949
|
22/06/2022
|
Devkabai Mohare
|
1833005WL010079
|
Devkabai Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
DevkabaiMohare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-003-001/180
(KAHALI)
|
1833005000NRG23220620220748951
|
22/06/2022
|
Tulshi jaychand mohare
|
1833005WL010079
|
Tulshi jaychand mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
Tulshijaychandmohare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-003-001/185
(KAHALI)
|
1833005000NRG23220620220748952
|
22/06/2022
|
Jijabai ambade
|
1833005WL010079
|
Jijabai ambade
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Jijabaiambade
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-003-001/19
(KAHALI)
|
1833005000NRG23220620220748953
|
22/06/2022
|
Ushabai Rajeshawar Sonwane
|
1833005WL010079
|
Ushabai Rajeshawar Sonwane
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
UshabaiRajeshawarSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-003-001/193
(KAHALI)
|
1833005000NRG23220620220748955
|
22/06/2022
|
Bhagaratabai Ishawardas Ratanakar
|
1833005WL010079
|
Bhagaratabai Ishawardas Ratanakar
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhagaratabaiIshawardasRatanakar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-003-001/194
(KAHALI)
|
1833005000NRG23220620220748956
|
22/06/2022
|
santibi sarware
|
1833005WL010079
|
santibi sarware
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
santibisarware
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-003-001/196
(KAHALI)
|
1833005000NRG23220620220748957
|
22/06/2022
|
Urmilabai Budhram Baghele
|
1833005WL010079
|
Urmilabai Budhram Baghele
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
UrmilabaiBudhramBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-003-001/198
(KAHALI)
|
1833005000NRG23220620220748959
|
22/06/2022
|
biranbai savare
|
1833005WL010079
|
biranbai savare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
biranbaisavare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-003-001/20
(KAHALI)
|
1833005000NRG23220620220748960
|
22/06/2022
|
Sarosata Sukram Machhirke
|
1833005WL010079
|
Sarosata Sukram Machhirke
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SarosataSukramMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-003-001/210
(KAHALI)
|
1833005000NRG23220620220748961
|
22/06/2022
|
Sankarlal Uka Tambure
|
1833005WL010079
|
Sankarlal Uka Tambure
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
SankarlalUkaTambure
|
CANARA BANK(508532)
|
|
48
|
Salekasa
|
MH-33-005-003-001/214
(KAHALI)
|
1833005000NRG23220620220748964
|
22/06/2022
|
Bhagrtibai Ramchandra Sulakhe
|
1833005WL010079
|
Bhagrtibai Ramchandra Sulakhe
|
00051
|
MAHB0000554
|
402
|
402
|
Rejected
|
29/06/2022
|
|
553255627
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Salekasa
|
MH-33-005-003-001/215
(KAHALI)
|
1833005000NRG23220620220748965
|
22/06/2022
|
Fulawanta shulakhe
|
1833005WL010079
|
Fulawanta shulakhe
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Fulawantashulakhe
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salekasa
|
MH-33-005-003-001/22
(KAHALI)
|
1833005000NRG23220620220748967
|
22/06/2022
|
Manisha Manoj Dongre
|
1833005WL010079
|
Manisha Manoj Dongre
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
ManishaManojDongre
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-003-001/220
(KAHALI)
|
1833005000NRG23220620220748968
|
22/06/2022
|
Imalabai Kamal Lilhare
|
1833005WL010079
|
Imalabai Kamal Lilhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
ImalabaiKamalLilhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Salekasa
|
MH-33-005-003-001/221
(KAHALI)
|
1833005000NRG23220620220748969
|
22/06/2022
|
Priyanka dayaram Baghele
|
1833005WL010079
|
Priyanka dayaram Baghele
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
PriyankadayaramBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-003-001/225
(KAHALI)
|
1833005000NRG23220620220748971
|
22/06/2022
|
Jasvanta walthare
|
1833005WL010079
|
Jasvanta walthare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Jasvantawalthare
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-003-001/23
(KAHALI)
|
1833005000NRG23220620220748972
|
22/06/2022
|
Lilabai Kanchan Sahare
|
1833005WL010079
|
Lilabai Kanchan Sahare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
LilabaiKanchanSahare
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-003-001/234
(KAHALI)
|
1833005000NRG23220620220748973
|
22/06/2022
|
Sunita kupale
|
1833005WL010079
|
Sunita kupale
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Sunitakupale
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-003-001/255
(KAHALI)
|
1833005000NRG23220620220748975
|
22/06/2022
|
Kiranbai Govind Matale
|
1833005WL010079
|
Kiranbai Govind Matale
|
00051
|
MAHB0000554
|
266
|
266
|
Processed
|
29/06/2022
|
|
553255627
|
|
KiranbaiGovindMatale
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-003-001/26
(KAHALI)
|
1833005000NRG23220620220748976
|
22/06/2022
|
Dwarka mohare
|
1833005WL010079
|
Dwarka mohare
|
00051
|
MAHB0000554
|
266
|
266
|
Processed
|
29/06/2022
|
|
553255627
|
|
Dwarkamohare
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-003-001/27
(KAHALI)
|
1833005000NRG23220620220748979
|
22/06/2022
|
Dikeshwari Vinodkumar mohare
|
1833005WL010079
|
Dikeshwari Vinodkumar mohare
|
00051
|
MAHB0000554
|
266
|
266
|
Processed
|
29/06/2022
|
|
553255627
|
|
DikeshwariVinodkumarmohare
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-003-001/270
(KAHALI)
|
1833005000NRG23220620220748980
|
22/06/2022
|
Santurabai Ratnakar
|
1833005WL010079
|
Santurabai Ratnakar
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SanturabaiRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-003-001/278
(KAHALI)
|
1833005000NRG23220620220748982
|
22/06/2022
|
Anita Santosh Madavi
|
1833005WL010079
|
Anita Santosh Madavi
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
AnitaSantoshMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-003-001/280
(KAHALI)
|
1833005000NRG23220620220748984
|
22/06/2022
|
Khelanbai Kuvarlal Thakre
|
1833005WL010079
|
Khelanbai Kuvarlal Thakre
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
KhelanbaiKuvarlalThakre
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-003-001/281
(KAHALI)
|
1833005000NRG23220620220748986
|
22/06/2022
|
Pramilabai lade
|
1833005WL010079
|
Pramilabai lade
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Pramilabailade
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-003-001/282
(KAHALI)
|
1833005000NRG23220620220748987
|
22/06/2022
|
Savitribai Mohare
|
1833005WL010079
|
Savitribai Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SavitribaiMohare
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-003-001/29
(KAHALI)
|
1833005000NRG23220620220748989
|
22/06/2022
|
Lalita Mohare
|
1833005WL010079
|
Lalita Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
LalitaMohare
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-003-001/290
(KAHALI)
|
1833005000NRG23220620220748990
|
22/06/2022
|
Hansula Amarlal Mohare
|
1833005WL010079
|
Hansula Amarlal Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
HansulaAmarlalMohare
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-003-001/295
(KAHALI)
|
1833005000NRG23220620220748992
|
22/06/2022
|
Sarita Deoraj Maraskohle
|
1833005WL010079
|
Sarita Deoraj Maraskohle
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
SaritaDeorajMaraskohle
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-003-001/297
(KAHALI)
|
1833005000NRG23220620220748993
|
22/06/2022
|
Sakunbai meshram
|
1833005WL010079
|
Sakunbai meshram
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Sakunbaimeshram
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-003-001/298
(KAHALI)
|
1833005000NRG23220620220748994
|
22/06/2022
|
mamta chayanlal marshkolhe
|
1833005WL010079
|
mamta chayanlal marshkolhe
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
mamtachayanlalmarshkolhe
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-003-001/30
(KAHALI)
|
1833005000NRG23220620220748995
|
22/06/2022
|
Rekha Mohare
|
1833005WL010079
|
Rekha Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
RekhaMohare
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-003-001/301
(KAHALI)
|
1833005000NRG23220620220748996
|
22/06/2022
|
Amrotinbai tejalal Nagpure
|
1833005WL010079
|
Amrotinbai tejalal Nagpure
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
AmrotinbaitejalalNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-003-001/302
(KAHALI)
|
1833005000NRG23220620220748997
|
22/06/2022
|
bhayalal nagpure
|
1833005WL010079
|
bhayalal nagpure
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
bhayalalnagpure
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-003-001/302
(KAHALI)
|
1833005000NRG23220620220748998
|
22/06/2022
|
Sukbanti nagpure
|
1833005WL010079
|
Sukbanti nagpure
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
Sukbantinagpure
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-003-001/32
(KAHALI)
|
1833005000NRG23220620220749000
|
22/06/2022
|
Urmilabai Ratnakar
|
1833005WL010079
|
Urmilabai Ratnakar
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
UrmilabaiRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-003-001/322
(KAHALI)
|
1833005000NRG23220620220749002
|
22/06/2022
|
Fulmatbai Gorelal Sonewane
|
1833005WL010079
|
Fulmatbai Gorelal Sonewane
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
FulmatbaiGorelalSonewane
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-003-001/322
(KAHALI)
|
1833005000NRG23220620220749001
|
22/06/2022
|
Sunita Nandlal sonwane
|
1833005WL010079
|
Sunita Nandlal sonwane
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SunitaNandlalsonwane
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-003-001/33
(KAHALI)
|
1833005000NRG23220620220749003
|
22/06/2022
|
Rayvanta nandeshwor
|
1833005WL010079
|
Rayvanta nandeshwor
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Rayvantanandeshwor
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-003-001/334
(KAHALI)
|
1833005000NRG23220620220749005
|
22/06/2022
|
Premlal Bisanlal Mahule
|
1833005WL010079
|
Premlal Bisanlal Mahule
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
PremlalBisanlalMahule
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-003-001/339
(KAHALI)
|
1833005000NRG23220620220749006
|
22/06/2022
|
Pustakala Ramesh Lilhare
|
1833005WL010079
|
Pustakala Ramesh Lilhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
PustakalaRameshLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-003-001/34
(KAHALI)
|
1833005000NRG23220620220749007
|
22/06/2022
|
Lila sunkhhe
|
1833005WL010079
|
Lila sunkhhe
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
Lilasunkhhe
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-003-001/355
(KAHALI)
|
1833005000NRG23220620220749010
|
22/06/2022
|
lalchand nagpure
|
1833005WL010079
|
lalchand nagpure
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
lalchandnagpure
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-003-001/359
(KAHALI)
|
1833005000NRG23220620220749011
|
22/06/2022
|
jashoda surajlal ambade
|
1833005WL010079
|
jashoda surajlal ambade
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
jashodasurajlalambade
|
STATE BANK OF INDIA(508548)
|
|
82
|
Salekasa
|
MH-33-005-003-001/36
(KAHALI)
|
1833005000NRG23220620220749012
|
22/06/2022
|
Sundarlal Brijlal Machhirke
|
1833005WL010079
|
Sundarlal Brijlal Machhirke
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SundarlalBrijlalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salekasa
|
MH-33-005-003-001/367
(KAHALI)
|
1833005000NRG23220620220749016
|
22/06/2022
|
Laxmibai Tabure
|
1833005WL010079
|
Laxmibai Tabure
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
LaxmibaiTabure
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salekasa
|
MH-33-005-003-001/370
(KAHALI)
|
1833005000NRG23220620220749018
|
22/06/2022
|
Sukhbatti Bisanlal Giriya
|
1833005WL010079
|
Sukhbatti Bisanlal Giriya
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
SukhbattiBisanlalGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-003-001/377
(KAHALI)
|
1833005000NRG23220620220749020
|
22/06/2022
|
Aarti Charandas Anbade
|
1833005WL010079
|
Aarti Charandas Anbade
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
AartiCharandasAnbade
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salekasa
|
MH-33-005-003-001/378
(KAHALI)
|
1833005000NRG23220620220749021
|
22/06/2022
|
ramnath dongre
|
1833005WL010079
|
ramnath dongre
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
ramnathdongre
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-003-001/379
(KAHALI)
|
1833005000NRG23220620220749022
|
22/06/2022
|
Fagulal Uprade
|
1833005WL010079
|
Fagulal Uprade
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
FagulalUprade
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-003-001/38
(KAHALI)
|
1833005000NRG23220620220749023
|
22/06/2022
|
Latabai Rameshwar Parteti
|
1833005WL010079
|
Latabai Rameshwar Parteti
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
LatabaiRameshwarParteti
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-003-001/381
(KAHALI)
|
1833005000NRG23220620220749024
|
22/06/2022
|
Sukbatibai Laxman Dashariya
|
1833005WL010079
|
Sukbatibai Laxman Dashariya
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SukbatibaiLaxmanDashariya
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salekasa
|
MH-33-005-003-001/382
(KAHALI)
|
1833005000NRG23220620220749026
|
22/06/2022
|
bhumika khemchand sakhare
|
1833005WL010079
|
bhumika khemchand sakhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
bhumikakhemchandsakhare
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-003-001/383
(KAHALI)
|
1833005000NRG23220620220749027
|
22/06/2022
|
Turjabai Mohare
|
1833005WL010079
|
Turjabai Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
TurjabaiMohare
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-003-001/385
(KAHALI)
|
1833005000NRG23220620220749028
|
22/06/2022
|
bhajandas ambade
|
1833005WL010079
|
bhajandas ambade
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
bhajandasambade
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-003-001/386
(KAHALI)
|
1833005000NRG23220620220749029
|
22/06/2022
|
Laxmi Badole
|
1833005WL010079
|
Laxmi Badole
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
LaxmiBadole
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Salekasa
|
MH-33-005-003-001/39
(KAHALI)
|
1833005000NRG23220620220749030
|
22/06/2022
|
Hulsibai Amarlal Fulhare
|
1833005WL010079
|
Hulsibai Amarlal Fulhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
HulsibaiAmarlalFulhare
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-003-001/390
(KAHALI)
|
1833005000NRG23220620220749031
|
22/06/2022
|
Kamalibai Surajlal Lilhare
|
1833005WL010079
|
Kamalibai Surajlal Lilhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
KamalibaiSurajlalLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-003-001/393
(KAHALI)
|
1833005000NRG23220620220749032
|
22/06/2022
|
Prabhabai Dongre
|
1833005WL010079
|
Prabhabai Dongre
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
PrabhabaiDongre
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-003-001/398
(KAHALI)
|
1833005000NRG23220620220749033
|
22/06/2022
|
Kawtika Mohare
|
1833005WL010079
|
Kawtika Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
KawtikaMohare
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-003-001/401
(KAHALI)
|
1833005000NRG23220620220749035
|
22/06/2022
|
Sunita Meharchand Mohare
|
1833005WL010079
|
Sunita Meharchand Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SunitaMeharchandMohare
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-003-001/407
(KAHALI)
|
1833005000NRG23220620220749039
|
22/06/2022
|
Lilvanta Rameshwar Sonevane
|
1833005WL010079
|
Lilvanta Rameshwar Sonevane
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
LilvantaRameshwarSonevane
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-003-001/41
(KAHALI)
|
1833005000NRG23220620220749040
|
22/06/2022
|
Kishni Dharmpal Karsayal
|
1833005WL010079
|
Kishni Dharmpal Karsayal
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
KishniDharmpalKarsayal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-003-001/421
(KAHALI)
|
1833005000NRG23220620220749042
|
22/06/2022
|
Fulbati Moti Garade
|
1833005WL010079
|
Fulbati Moti Garade
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
FulbatiMotiGarade
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-003-001/428
(KAHALI)
|
1833005000NRG23220620220749043
|
22/06/2022
|
Parmila Neware
|
1833005WL010079
|
Parmila Neware
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
ParmilaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-003-001/43
(KAHALI)
|
1833005000NRG23220620220749044
|
22/06/2022
|
Laxmibai N.Mohare
|
1833005WL010079
|
Laxmibai N.Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
LaxmibaiN.Mohare
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-003-001/439
(KAHALI)
|
1833005000NRG23220620220749046
|
22/06/2022
|
Malanbai Yashawant Neware
|
1833005WL010079
|
Malanbai Yashawant Neware
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
MalanbaiYashawantNeware
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-003-001/44
(KAHALI)
|
1833005000NRG23220620220749047
|
22/06/2022
|
Lalita Mahesh Giriya
|
1833005WL010079
|
Lalita Mahesh Giriya
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
LalitaMaheshGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-003-001/44
(KAHALI)
|
1833005000NRG23220620220749048
|
22/06/2022
|
Sevantabai Kamaldas Giriya
|
1833005WL010079
|
Sevantabai Kamaldas Giriya
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SevantabaiKamaldasGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-003-001/440
(KAHALI)
|
1833005000NRG23220620220749049
|
22/06/2022
|
Sevanta D. Nagpure
|
1833005WL010079
|
Sevanta D. Nagpure
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SevantaD.Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-003-001/441
(KAHALI)
|
1833005000NRG23220620220749050
|
22/06/2022
|
Jaivanta Lataru Bhoyar
|
1833005WL010079
|
Jaivanta Lataru Bhoyar
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
JaivantaLataruBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-003-001/443
(KAHALI)
|
1833005000NRG23220620220749051
|
22/06/2022
|
Shambtti Tilak giriya
|
1833005WL010079
|
Shambtti Tilak giriya
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShambttiTilakgiriya
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-003-001/45
(KAHALI)
|
1833005000NRG23220620220749054
|
22/06/2022
|
Dhanlal Sukhdas Lilhare
|
1833005WL010079
|
Dhanlal Sukhdas Lilhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
DhanlalSukhdasLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-003-001/453
(KAHALI)
|
1833005000NRG23220620220749055
|
22/06/2022
|
Gita Hemraj Pusam
|
1833005WL010079
|
Gita Hemraj Pusam
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
GitaHemrajPusam
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-003-001/46
(KAHALI)
|
1833005000NRG23220620220749056
|
22/06/2022
|
Nainbatti Laxman Fullare
|
1833005WL010079
|
Nainbatti Laxman Fullare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
NainbattiLaxmanFullare
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-003-001/461
(KAHALI)
|
1833005000NRG23220620220749057
|
22/06/2022
|
soma sakhare
|
1833005WL010079
|
soma sakhare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
somasakhare
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-003-001/462
(KAHALI)
|
1833005000NRG23220620220749059
|
22/06/2022
|
Savita Prakash Ambade
|
1833005WL010079
|
Savita Prakash Ambade
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
SavitaPrakashAmbade
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Salekasa
|
MH-33-005-003-001/463
(KAHALI)
|
1833005000NRG23220620220749060
|
22/06/2022
|
Kalpana Dipak Raut
|
1833005WL010079
|
Kalpana Dipak Raut
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
KalpanaDipakRaut
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-003-001/474
(KAHALI)
|
1833005000NRG23220620220749061
|
22/06/2022
|
Keshrbai Devlal Pusam
|
1833005WL010079
|
Keshrbai Devlal Pusam
|
00051
|
MAHB0000554
|
402
|
402
|
Rejected
|
29/06/2022
|
|
553255627
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
Salekasa
|
MH-33-005-003-001/477
(KAHALI)
|
1833005000NRG23220620220749062
|
22/06/2022
|
Shambati Sukhadas Lilhare
|
1833005WL010079
|
Shambati Sukhadas Lilhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShambatiSukhadasLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-003-001/478
(KAHALI)
|
1833005000NRG23220620220749063
|
22/06/2022
|
Gaytri Iswardas Lilhare
|
1833005WL010079
|
Gaytri Iswardas Lilhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
GaytriIswardasLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-003-001/485
(KAHALI)
|
1833005000NRG23220620220749064
|
22/06/2022
|
Anita Jitendra Ambade
|
1833005WL010079
|
Anita Jitendra Ambade
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
AnitaJitendraAmbade
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Salekasa
|
MH-33-005-003-001/486
(KAHALI)
|
1833005000NRG23220620220749065
|
22/06/2022
|
Vanita Sachin Pusam
|
1833005WL010079
|
Vanita Sachin Pusam
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
VanitaSachinPusam
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-003-001/488
(KAHALI)
|
1833005000NRG23220620220749067
|
22/06/2022
|
Pralhad Shrilal Ratnakar
|
1833005WL010079
|
Pralhad Shrilal Ratnakar
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
PralhadShrilalRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-003-001/489
(KAHALI)
|
1833005000NRG23220620220749068
|
22/06/2022
|
Mirabai Bhojraj Pusam
|
1833005WL010079
|
Mirabai Bhojraj Pusam
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
MirabaiBhojrajPusam
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-003-001/495
(KAHALI)
|
1833005000NRG23220620220749069
|
22/06/2022
|
Chamaru Motilal Garade
|
1833005WL010079
|
Chamaru Motilal Garade
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
ChamaruMotilalGarade
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-003-001/499
(KAHALI)
|
1833005000NRG23220620220749073
|
22/06/2022
|
Amruta Gyaniram Walthare
|
1833005WL010079
|
Amruta Gyaniram Walthare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
AmrutaGyaniramWalthare
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-003-001/514
(KAHALI)
|
1833005000NRG23220620220749078
|
22/06/2022
|
Omprakash Fagulal Uprade
|
1833005WL010079
|
Omprakash Fagulal Uprade
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
OmprakashFagulalUprade
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-003-001/517
(KAHALI)
|
1833005000NRG23220620220749079
|
22/06/2022
|
Yogeshwari Someshwar Mohare
|
1833005WL010079
|
Yogeshwari Someshwar Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
YogeshwariSomeshwarMohare
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-003-001/52
(KAHALI)
|
1833005000NRG23220620220749080
|
22/06/2022
|
bhagabai Bhuraji Parteti
|
1833005WL010079
|
bhagabai Bhuraji Parteti
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
bhagabaiBhurajiParteti
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-003-001/521
(KAHALI)
|
1833005000NRG23220620220749081
|
22/06/2022
|
Fulbati Omkar Ratnakar
|
1833005WL010079
|
Fulbati Omkar Ratnakar
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
FulbatiOmkarRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-003-001/525
(KAHALI)
|
1833005000NRG23220620220749082
|
22/06/2022
|
Latabai Sadaram Baghele
|
1833005WL010079
|
Latabai Sadaram Baghele
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
LatabaiSadaramBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-003-001/58
(KAHALI)
|
1833005000NRG23220620220749100
|
22/06/2022
|
Dhanwantabai Bharat Khandwaye
|
1833005WL010079
|
Dhanwantabai Bharat Khandwaye
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
DhanwantabaiBharatKhandwaye
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-003-001/60
(KAHALI)
|
1833005000NRG23220620220749104
|
22/06/2022
|
Shanti Gayak Mohare
|
1833005WL010079
|
Shanti Gayak Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShantiGayakMohare
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-003-001/61
(KAHALI)
|
1833005000NRG23220620220749107
|
22/06/2022
|
Vimla Ganiram Dhavre
|
1833005WL010079
|
Vimla Ganiram Dhavre
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
VimlaGaniramDhavre
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-003-001/62
(KAHALI)
|
1833005000NRG23220620220749108
|
22/06/2022
|
Sundrabai Mohare
|
1833005WL010079
|
Sundrabai Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SundrabaiMohare
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Salekasa
|
MH-33-005-003-001/64
(KAHALI)
|
1833005000NRG23220620220749113
|
22/06/2022
|
Yashodabai Meshram
|
1833005WL010079
|
Yashodabai Meshram
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
YashodabaiMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-003-001/65
(KAHALI)
|
1833005000NRG23220620220749117
|
22/06/2022
|
Archana Sanjay Shahare
|
1833005WL010079
|
Archana Sanjay Shahare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
ArchanaSanjayShahare
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salekasa
|
MH-33-005-003-001/66
(KAHALI)
|
1833005000NRG23220620220749120
|
22/06/2022
|
Sushilabai kewalchand Meshram
|
1833005WL010079
|
Sushilabai kewalchand Meshram
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
SushilabaikewalchandMeshram
|
STATE BANK OF INDIA(508548)
|
|
137
|
Salekasa
|
MH-33-005-003-001/68
(KAHALI)
|
1833005000NRG23220620220749124
|
22/06/2022
|
Chayabai Pusham
|
1833005WL010079
|
Chayabai Pusham
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
ChayabaiPusham
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-003-001/70
(KAHALI)
|
1833005000NRG23220620220749127
|
22/06/2022
|
Sevkanbia Sindhimeshram
|
1833005WL010079
|
Sevkanbia Sindhimeshram
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
SevkanbiaSindhimeshram
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-003-001/72
(KAHALI)
|
1833005000NRG23220620220749128
|
22/06/2022
|
rakhabi khndwaye
|
1833005WL010079
|
rakhabi khndwaye
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
rakhabikhndwaye
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-003-001/76
(KAHALI)
|
1833005000NRG23220620220749132
|
22/06/2022
|
Lalitabai Vaghade
|
1833005WL010079
|
Lalitabai Vaghade
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
LalitabaiVaghade
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-003-001/77
(KAHALI)
|
1833005000NRG23220620220749133
|
22/06/2022
|
Mathurabai Walthare
|
1833005WL010079
|
Mathurabai Walthare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
MathurabaiWalthare
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-003-001/78
(KAHALI)
|
1833005000NRG23220620220749134
|
22/06/2022
|
Sugratabai Raghunath Walthare
|
1833005WL010079
|
Sugratabai Raghunath Walthare
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
SugratabaiRaghunathWalthare
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-003-001/8
(KAHALI)
|
1833005000NRG23220620220749137
|
22/06/2022
|
Panchafulabai Pusham
|
1833005WL010079
|
Panchafulabai Pusham
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
PanchafulabaiPusham
|
STATE BANK OF INDIA(508548)
|
|
144
|
Salekasa
|
MH-33-005-003-001/81
(KAHALI)
|
1833005000NRG23220620220749139
|
22/06/2022
|
Jijabai Tejram Tarone
|
1833005WL010079
|
Jijabai Tejram Tarone
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
JijabaiTejramTarone
|
STATE BANK OF INDIA(508548)
|
|
145
|
Salekasa
|
MH-33-005-003-001/81
(KAHALI)
|
1833005000NRG23220620220749138
|
22/06/2022
|
tejram tarone
|
1833005WL010079
|
tejram tarone
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
tejramtarone
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-003-001/82
(KAHALI)
|
1833005000NRG23220620220749140
|
22/06/2022
|
Kantabai Shriram Bhimte
|
1833005WL010079
|
Kantabai Shriram Bhimte
|
00051
|
MAHB0000554
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
KantabaiShriramBhimte
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-003-001/87
(KAHALI)
|
1833005000NRG23220620220749141
|
22/06/2022
|
Anitabai Rajesh Dashariya
|
1833005WL010079
|
Anitabai Rajesh Dashariya
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
AnitabaiRajeshDashariya
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Salekasa
|
MH-33-005-003-001/90
(KAHALI)
|
1833005000NRG23220620220749142
|
22/06/2022
|
Urmilabai Ramdas Mohare
|
1833005WL010079
|
Urmilabai Ramdas Mohare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
UrmilabaiRamdasMohare
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-003-001/91
(KAHALI)
|
1833005000NRG23220620220749143
|
22/06/2022
|
Omlata Babulal Thakre
|
1833005WL010079
|
Omlata Babulal Thakre
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
OmlataBabulalThakre
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-003-001/92
(KAHALI)
|
1833005000NRG23220620220749144
|
22/06/2022
|
Mitakibai Sunderlal Fulhare
|
1833005WL010079
|
Mitakibai Sunderlal Fulhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
MitakibaiSunderlalFulhare
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-003-001/95
(KAHALI)
|
1833005000NRG23220620220749146
|
22/06/2022
|
Omprakash Jayram Lilhare
|
1833005WL010079
|
Omprakash Jayram Lilhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
OmprakashJayramLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-003-001/95
(KAHALI)
|
1833005000NRG23220620220749145
|
22/06/2022
|
Sugwantabai Jayram Lilhare
|
1833005WL010079
|
Sugwantabai Jayram Lilhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SugwantabaiJayramLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Salekasa
|
MH-33-005-003-001/96
(KAHALI)
|
1833005000NRG23220620220749147
|
22/06/2022
|
Sukhadas Lilhare
|
1833005WL010079
|
Sukhadas Lilhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SukhadasLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-003-001/97
(KAHALI)
|
1833005000NRG23220620220749148
|
22/06/2022
|
dhanvanti kumarchand fulhare
|
1833005WL010079
|
dhanvanti kumarchand fulhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
dhanvantikumarchandfulhare
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Salekasa
|
MH-33-005-003-001/99
(KAHALI)
|
1833005000NRG23220620220749150
|
22/06/2022
|
Sonabai Brijlal Lilhare
|
1833005WL010079
|
Sonabai Brijlal Lilhare
|
00051
|
MAHB0000554
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SonabaiBrijlalLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-007-001/312
(LOHARA)
|
1833005000NRG23220620220743006
|
22/06/2022
|
Malanbai
|
1833005WL009991
|
Malanbai
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
Malanbai
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-007-001/317
(LOHARA)
|
1833005000NRG23220620220743007
|
22/06/2022
|
Savita Santosh Bisen
|
1833005WL009991
|
Savita Santosh Bisen
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
SavitaSantoshBisen
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Salekasa
|
MH-33-005-007-001/351
(LOHARA)
|
1833005000NRG23220620220743011
|
22/06/2022
|
Maniram Ramchand Walke
|
1833005WL009991
|
Maniram Ramchand Walke
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
ManiramRamchandWalke
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Salekasa
|
MH-33-005-012-001/205
(KOSAMTARRA)
|
1833005000NRG23220620220747344
|
22/06/2022
|
Prabhabai K Kollahare
|
1833005WL010056
|
Prabhabai K Kollahare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
PrabhabaiKKollahare
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Salekasa
|
MH-33-005-012-001/206
(KOSAMTARRA)
|
1833005000NRG23220620220747346
|
22/06/2022
|
Shiva Sadashiv Bhoyar
|
1833005WL010056
|
Shiva Sadashiv Bhoyar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShivaSadashivBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Salekasa
|
MH-33-005-012-001/207
(KOSAMTARRA)
|
1833005000NRG23220620220747350
|
22/06/2022
|
Hirkanbai Tilakchand Bhoyar
|
1833005WL010056
|
Hirkanbai Tilakchand Bhoyar
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
HirkanbaiTilakchandBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-012-001/207
(KOSAMTARRA)
|
1833005000NRG23220620220747349
|
22/06/2022
|
Tilakchand Malkan Bhoyar
|
1833005WL010056
|
Tilakchand Malkan Bhoyar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
TilakchandMalkanBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Salekasa
|
MH-33-005-012-001/209
(KOSAMTARRA)
|
1833005000NRG23220620220747354
|
22/06/2022
|
Bhurkanbai Nilkanth Bhoyar
|
1833005WL010056
|
Bhurkanbai Nilkanth Bhoyar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhurkanbaiNilkanthBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-012-001/210
(KOSAMTARRA)
|
1833005000NRG23220620220747358
|
22/06/2022
|
Sunita Vishwanath Kolhare
|
1833005WL010056
|
Sunita Vishwanath Kolhare
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
SunitaVishwanathKolhare
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-012-001/210
(KOSAMTARRA)
|
1833005000NRG23220620220747357
|
22/06/2022
|
Vishwanath Babulal Kolhare
|
1833005WL010056
|
Vishwanath Babulal Kolhare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
VishwanathBabulalKolhare
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-012-001/214
(KOSAMTARRA)
|
1833005000NRG23220620220747359
|
22/06/2022
|
Santura Prakasha Bhoyar
|
1833005WL010056
|
Santura Prakasha Bhoyar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
SanturaPrakashaBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-012-001/232
(KOSAMTARRA)
|
1833005000NRG23220620220747361
|
22/06/2022
|
Khelambai Tukaram Mankare
|
1833005WL010056
|
Khelambai Tukaram Mankare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
KhelambaiTukaramMankare
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-012-001/232
(KOSAMTARRA)
|
1833005000NRG23220620220747360
|
22/06/2022
|
Tukaram R.Mankar
|
1833005WL010056
|
Tukaram R.Mankar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
TukaramR.Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Salekasa
|
MH-33-005-012-001/255
(KOSAMTARRA)
|
1833005000NRG23220620220747365
|
22/06/2022
|
Suklal Magru Moje
|
1833005WL010056
|
Suklal Magru Moje
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
SuklalMagruMoje
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
170
|
Salekasa
|
MH-33-005-012-001/257
(KOSAMTARRA)
|
1833005000NRG23220620220747367
|
22/06/2022
|
Juganbai Narayan Nagpure
|
1833005WL010056
|
Juganbai Narayan Nagpure
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
JuganbaiNarayanNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Salekasa
|
MH-33-005-012-001/257
(KOSAMTARRA)
|
1833005000NRG23220620220747366
|
22/06/2022
|
Narayan Banshi Nagpure
|
1833005WL010056
|
Narayan Banshi Nagpure
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
NarayanBanshiNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-012-001/263
(KOSAMTARRA)
|
1833005000NRG23220620220747372
|
22/06/2022
|
Kasturabai K Bhendarkar
|
1833005WL010056
|
Kasturabai K Bhendarkar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
KasturabaiKBhendarkar
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Salekasa
|
MH-33-005-012-001/265
(KOSAMTARRA)
|
1833005000NRG23220620220747376
|
22/06/2022
|
Prasram Maniram Mauje
|
1833005WL010056
|
Prasram Maniram Mauje
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
PrasramManiramMauje
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Salekasa
|
MH-33-005-012-001/266
(KOSAMTARRA)
|
1833005000NRG23220620220747378
|
22/06/2022
|
Zulanbai Channu Mouje
|
1833005WL010056
|
Zulanbai Channu Mouje
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
ZulanbaiChannuMouje
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Salekasa
|
MH-33-005-012-001/267
(KOSAMTARRA)
|
1833005000NRG23220620220747379
|
22/06/2022
|
Krisna Sakanlal Tumsare
|
1833005WL010056
|
Krisna Sakanlal Tumsare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
KrisnaSakanlalTumsare
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Salekasa
|
MH-33-005-012-001/280
(KOSAMTARRA)
|
1833005000NRG23220620220747381
|
22/06/2022
|
Rupchand Malkanth Bhpyar
|
1833005WL010056
|
Rupchand Malkanth Bhpyar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
RupchandMalkanthBhpyar
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-012-001/281
(KOSAMTARRA)
|
1833005000NRG23220620220747383
|
22/06/2022
|
Arjun Sadashiv Bhoyar
|
1833005WL010056
|
Arjun Sadashiv Bhoyar
|
00051
|
MAHB0000554
|
465
|
465
|
Processed
|
29/06/2022
|
|
553255627
|
|
ArjunSadashivBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Salekasa
|
MH-33-005-012-001/281
(KOSAMTARRA)
|
1833005000NRG23220620220747384
|
22/06/2022
|
Sulkanbai Arjun Bhoyer
|
1833005WL010056
|
Sulkanbai Arjun Bhoyer
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
SulkanbaiArjunBhoyer
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Salekasa
|
MH-33-005-012-001/282
(KOSAMTARRA)
|
1833005000NRG23220620220747387
|
22/06/2022
|
Bhaganbai Dulichand Bhoyar
|
1833005WL010056
|
Bhaganbai Dulichand Bhoyar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhaganbaiDulichandBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Salekasa
|
MH-33-005-012-001/282
(KOSAMTARRA)
|
1833005000NRG23220620220747386
|
22/06/2022
|
Dulichand bhoyer
|
1833005WL010056
|
Dulichand bhoyer
|
00051
|
MAHB0000554
|
310
|
310
|
Processed
|
29/06/2022
|
|
553255627
|
|
Dulichandbhoyer
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Salekasa
|
MH-33-005-012-001/294
(KOSAMTARRA)
|
1833005000NRG23220620220747390
|
22/06/2022
|
ratiram sukal mankar
|
1833005WL010056
|
ratiram sukal mankar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
ratiramsukalmankar
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Salekasa
|
MH-33-005-012-001/294
(KOSAMTARRA)
|
1833005000NRG23220620220747391
|
22/06/2022
|
Syamkala Ratiram Mankar
|
1833005WL010056
|
Syamkala Ratiram Mankar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
SyamkalaRatiramMankar
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-012-001/298
(KOSAMTARRA)
|
1833005000NRG23220620220747392
|
22/06/2022
|
Jhanaklal Bishram Bhoyar
|
1833005WL010056
|
Jhanaklal Bishram Bhoyar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
JhanaklalBishramBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Salekasa
|
MH-33-005-012-001/318
(KOSAMTARRA)
|
1833005000NRG23220620220747395
|
22/06/2022
|
Durgabai Radheshyam Bhandarkar
|
1833005WL010056
|
Durgabai Radheshyam Bhandarkar
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
DurgabaiRadheshyamBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Salekasa
|
MH-33-005-012-001/318
(KOSAMTARRA)
|
1833005000NRG23220620220747394
|
22/06/2022
|
Radheshyam Kisan Bhandarkar
|
1833005WL010056
|
Radheshyam Kisan Bhandarkar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
RadheshyamKisanBhandarkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Salekasa
|
MH-33-005-012-001/324
(KOSAMTARRA)
|
1833005000NRG23220620220747397
|
22/06/2022
|
Kantabai laxam hemane
|
1833005WL010056
|
Kantabai laxam hemane
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
Kantabailaxamhemane
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Salekasa
|
MH-33-005-012-001/324
(KOSAMTARRA)
|
1833005000NRG23220620220747396
|
22/06/2022
|
Laxman Modaku Hemne
|
1833005WL010056
|
Laxman Modaku Hemne
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
LaxmanModakuHemne
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Salekasa
|
MH-33-005-012-001/336
(KOSAMTARRA)
|
1833005000NRG23220620220747400
|
22/06/2022
|
anusya bhaulal mauje
|
1833005WL010056
|
anusya bhaulal mauje
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
anusyabhaulalmauje
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Salekasa
|
MH-33-005-012-001/357
(KOSAMTARRA)
|
1833005000NRG23220620220747401
|
22/06/2022
|
Kursnakumar Mohanlal chute
|
1833005WL010056
|
Kursnakumar Mohanlal chute
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
KursnakumarMohanlalchute
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Salekasa
|
MH-33-005-012-001/365
(KOSAMTARRA)
|
1833005000NRG23220620220747402
|
22/06/2022
|
Premlal Chamru Tumsare
|
1833005WL010056
|
Premlal Chamru Tumsare
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
PremlalChamruTumsare
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Salekasa
|
MH-33-005-012-001/368
(KOSAMTARRA)
|
1833005000NRG23220620220747403
|
22/06/2022
|
Urmilabai Surajlal Kollahare
|
1833005WL010056
|
Urmilabai Surajlal Kollahare
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
UrmilabaiSurajlalKollahare
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Salekasa
|
MH-33-005-012-001/369
(KOSAMTARRA)
|
1833005000NRG23220620220747404
|
22/06/2022
|
Mahesh bhoyer
|
1833005WL010056
|
Mahesh bhoyer
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
Maheshbhoyer
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Salekasa
|
MH-33-005-012-001/370
(KOSAMTARRA)
|
1833005000NRG23220620220747407
|
22/06/2022
|
Prabhabai Sakharam Mankar
|
1833005WL010056
|
Prabhabai Sakharam Mankar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
PrabhabaiSakharamMankar
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Salekasa
|
MH-33-005-012-001/370
(KOSAMTARRA)
|
1833005000NRG23220620220747406
|
22/06/2022
|
Sakaram Ramchand Mankar
|
1833005WL010056
|
Sakaram Ramchand Mankar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
SakaramRamchandMankar
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Salekasa
|
MH-33-005-012-001/373
(KOSAMTARRA)
|
1833005000NRG23220620220747409
|
22/06/2022
|
Sunitabai Bheyalal Salam
|
1833005WL010056
|
Sunitabai Bheyalal Salam
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
SunitabaiBheyalalSalam
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Salekasa
|
MH-33-005-012-001/378
(KOSAMTARRA)
|
1833005000NRG23220620220747412
|
22/06/2022
|
Bakaram ramchand mankar
|
1833005WL010056
|
Bakaram ramchand mankar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
Bakaramramchandmankar
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-012-001/378
(KOSAMTARRA)
|
1833005000NRG23220620220747413
|
22/06/2022
|
Kavita Bakaram Mankar
|
1833005WL010056
|
Kavita Bakaram Mankar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
KavitaBakaramMankar
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Salekasa
|
MH-33-005-012-001/384
(KOSAMTARRA)
|
1833005000NRG23220620220747416
|
22/06/2022
|
Gopichand Baikuntu Bhoyar
|
1833005WL010056
|
Gopichand Baikuntu Bhoyar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
GopichandBaikuntuBhoyar
|
STATE BANK OF INDIA(508548)
|
|
199
|
Salekasa
|
MH-33-005-012-001/390
(KOSAMTARRA)
|
1833005000NRG23220620220747421
|
22/06/2022
|
Dindayal Ganesh Hemane
|
1833005WL010056
|
Dindayal Ganesh Hemane
|
00051
|
MAHB0000554
|
465
|
465
|
Processed
|
29/06/2022
|
|
553255627
|
|
DindayalGaneshHemane
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Salekasa
|
MH-33-005-012-001/390
(KOSAMTARRA)
|
1833005000NRG23220620220747419
|
22/06/2022
|
Ganesh hemne
|
1833005WL010056
|
Ganesh hemne
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
Ganeshhemne
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Salekasa
|
MH-33-005-012-001/390
(KOSAMTARRA)
|
1833005000NRG23220620220747420
|
22/06/2022
|
Mangala ganesh hemane
|
1833005WL010056
|
Mangala ganesh hemane
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
Mangalaganeshhemane
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Salekasa
|
MH-33-005-012-001/391
(KOSAMTARRA)
|
1833005000NRG23220620220747422
|
22/06/2022
|
Sarvasatabai Ganesh Hemane
|
1833005WL010056
|
Sarvasatabai Ganesh Hemane
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
SarvasatabaiGaneshHemane
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Salekasa
|
MH-33-005-012-001/546
(KOSAMTARRA)
|
1833005000NRG23220620220747428
|
22/06/2022
|
Laxmi Mahesh Banak
|
1833005WL010056
|
Laxmi Mahesh Banak
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
LaxmiMaheshBanak
|
STATE BANK OF INDIA(508548)
|
|
204
|
Salekasa
|
MH-33-005-012-001/546
(KOSAMTARRA)
|
1833005000NRG23220620220747427
|
22/06/2022
|
Mahesh Devaji Banak
|
1833005WL010056
|
Mahesh Devaji Banak
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
MaheshDevajiBanak
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Salekasa
|
MH-33-005-012-001/549
(KOSAMTARRA)
|
1833005000NRG23220620220747430
|
22/06/2022
|
Surekha Yograj Bhoyar
|
1833005WL010056
|
Surekha Yograj Bhoyar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
SurekhaYograjBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Salekasa
|
MH-33-005-012-001/549
(KOSAMTARRA)
|
1833005000NRG23220620220747429
|
22/06/2022
|
Yograj Dulichand Bhoyar
|
1833005WL010056
|
Yograj Dulichand Bhoyar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
YograjDulichandBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Salekasa
|
MH-33-005-012-001/550
(KOSAMTARRA)
|
1833005000NRG23220620220747431
|
22/06/2022
|
Jaysham Sakharam Mankar
|
1833005WL010056
|
Jaysham Sakharam Mankar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
JayshamSakharamMankar
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Salekasa
|
MH-33-005-012-004/151
(KOSAMTARRA)
|
1833005000NRG23220620220747443
|
22/06/2022
|
Muktabai Sukdas Pradhan
|
1833005WL010056
|
Muktabai Sukdas Pradhan
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
MuktabaiSukdasPradhan
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Salekasa
|
MH-33-005-016-001/137
(KHOLGAD)
|
1833005000NRG23220620220749169
|
22/06/2022
|
Urmila Mohabe
|
1833005WL010081
|
Urmila Mohabe
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
UrmilaMohabe
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Salekasa
|
MH-33-005-016-001/138
(KHOLGAD)
|
1833005000NRG23220620220749170
|
22/06/2022
|
Malanbai Meshram
|
1833005WL010081
|
Malanbai Meshram
|
00051
|
MAHB0000554
|
540
|
540
|
Processed
|
29/06/2022
|
|
553255627
|
|
MalanbaiMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Salekasa
|
MH-33-005-016-001/15
(KHOLGAD)
|
1833005000NRG23220620220749172
|
22/06/2022
|
Sugaratabai MOhanlal Walapure
|
1833005WL010081
|
Sugaratabai MOhanlal Walapure
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
SugaratabaiMOhanlalWalapure
|
STATE BANK OF INDIA(508548)
|
|
212
|
Salekasa
|
MH-33-005-016-001/176
(KHOLGAD)
|
1833005000NRG23220620220749176
|
22/06/2022
|
Mangala Shahare
|
1833005WL010081
|
Mangala Shahare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
MangalaShahare
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-016-001/194
(KHOLGAD)
|
1833005000NRG23220620220749177
|
22/06/2022
|
muktabai
|
1833005WL010081
|
muktabai
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
29/06/2022
|
|
553255627
|
|
muktabai
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-016-001/208
(KHOLGAD)
|
1833005000NRG23220620220749180
|
22/06/2022
|
Jaiwantabai Valthare
|
1833005WL010081
|
Jaiwantabai Valthare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
JaiwantabaiValthare
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Salekasa
|
MH-33-005-016-001/217
(KHOLGAD)
|
1833005000NRG23220620220749182
|
22/06/2022
|
Fulwantabai Ghanshyam Gutam
|
1833005WL010081
|
Fulwantabai Ghanshyam Gutam
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
FulwantabaiGhanshyamGutam
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Salekasa
|
MH-33-005-016-001/28
(KHOLGAD)
|
1833005000NRG23220620220749190
|
22/06/2022
|
Libanbai Bhurkude
|
1833005WL010081
|
Libanbai Bhurkude
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
29/06/2022
|
|
553255627
|
|
LibanbaiBhurkude
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Salekasa
|
MH-33-005-016-001/296
(KHOLGAD)
|
1833005000NRG23220620220749193
|
22/06/2022
|
Lalita Gajanan Tembhare
|
1833005WL010081
|
Lalita Gajanan Tembhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
LalitaGajananTembhare
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Salekasa
|
MH-33-005-016-001/310
(KHOLGAD)
|
1833005000NRG23220620220749195
|
22/06/2022
|
Mohinibai Isukumar Dongare
|
1833005WL010081
|
Mohinibai Isukumar Dongare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
MohinibaiIsukumarDongare
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Salekasa
|
MH-33-005-016-001/39
(KHOLGAD)
|
1833005000NRG23220620220749204
|
22/06/2022
|
Rajabai J. Mohare
|
1833005WL010081
|
Rajabai J. Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
29/06/2022
|
|
553255627
|
|
RajabaiJ.Mohare
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Salekasa
|
MH-33-005-016-001/40
(KHOLGAD)
|
1833005000NRG23220620220749205
|
22/06/2022
|
Gajmotanbai mohare
|
1833005WL010081
|
Gajmotanbai mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
29/06/2022
|
|
553255627
|
|
Gajmotanbaimohare
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Salekasa
|
MH-33-005-029-001/195
(PATHARI)
|
1833005000NRG23220620220744269
|
22/06/2022
|
Noharlal Mehatar Dasariya
|
1833005WL010008
|
Noharlal Mehatar Dasariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
NoharlalMehatarDasariya
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Salekasa
|
MH-33-005-029-001/24
(PATHARI)
|
1833005000NRG23220620220744295
|
22/06/2022
|
Sundaribai Manohar .Dasriya
|
1833005WL010009
|
Sundaribai Manohar .Dasriya
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553255627
|
|
SundaribaiManohar.Dasriya
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Salekasa
|
MH-33-005-029-001/55
(PATHARI)
|
1833005000NRG23220620220744273
|
22/06/2022
|
Gangaram W. Bawntde
|
1833005WL010008
|
Gangaram W. Bawntde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
GangaramW.Bawntde
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Salekasa
|
MH-33-005-030-001/108
(SONPURI)
|
1833005000NRG23220620220748633
|
22/06/2022
|
Ritesh Harichand Kurahe
|
1833005WL010074
|
Ritesh Harichand Kurahe
|
00051
|
MAHB0000554
|
453
|
453
|
Processed
|
29/06/2022
|
|
553255627
|
|
RiteshHarichandKurahe
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Salekasa
|
MH-33-005-030-001/11
(SONPURI)
|
1833005000NRG23220620220748636
|
22/06/2022
|
Kalabai Machhirke
|
1833005WL010074
|
Kalabai Machhirke
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
KalabaiMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Salekasa
|
MH-33-005-030-001/113
(SONPURI)
|
1833005000NRG23220620220748637
|
22/06/2022
|
Bhumita Chute
|
1833005WL010074
|
Bhumita Chute
|
00051
|
MAHB0000554
|
604
|
604
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhumitaChute
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Salekasa
|
MH-33-005-030-001/131
(SONPURI)
|
1833005000NRG23220620220748639
|
22/06/2022
|
Satwantin Machhirke
|
1833005WL010074
|
Satwantin Machhirke
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
SatwantinMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Salekasa
|
MH-33-005-030-001/188
(SONPURI)
|
1833005000NRG23220620220748646
|
22/06/2022
|
sahdev Bhojram Lilhare
|
1833005WL010074
|
sahdev Bhojram Lilhare
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
sahdevBhojramLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Salekasa
|
MH-33-005-030-001/210
(SONPURI)
|
1833005000NRG23220620220748650
|
22/06/2022
|
Anitabai Omprakash Lilhare
|
1833005WL010074
|
Anitabai Omprakash Lilhare
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
AnitabaiOmprakashLilhare
|
STATE BANK OF INDIA(508548)
|
|
230
|
Salekasa
|
MH-33-005-030-001/210
(SONPURI)
|
1833005000NRG23220620220748649
|
22/06/2022
|
Omprakash Fulchand Lilhare
|
1833005WL010074
|
Omprakash Fulchand Lilhare
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
OmprakashFulchandLilhare
|
STATE BANK OF INDIA(508548)
|
|
231
|
Salekasa
|
MH-33-005-030-001/218
(SONPURI)
|
1833005000NRG23220620220748653
|
22/06/2022
|
jitendra Siyalal Lilhare
|
1833005WL010074
|
jitendra Siyalal Lilhare
|
00051
|
MAHB0000554
|
604
|
604
|
Processed
|
29/06/2022
|
|
553255627
|
|
jitendraSiyalalLilhare
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Salekasa
|
MH-33-005-030-001/268
(SONPURI)
|
1833005000NRG23220620220748659
|
22/06/2022
|
Kuntibai Kurahe
|
1833005WL010074
|
Kuntibai Kurahe
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
KuntibaiKurahe
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Salekasa
|
MH-33-005-030-001/38
(SONPURI)
|
1833005000NRG23220620220748674
|
22/06/2022
|
Anatram Maraskolhe
|
1833005WL010074
|
Anatram Maraskolhe
|
00051
|
MAHB0000554
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
AnatramMaraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Salekasa
|
MH-33-005-030-001/391
(SONPURI)
|
1833005000NRG23220620220748677
|
22/06/2022
|
Berjenatha Nagpure
|
1833005WL010074
|
Berjenatha Nagpure
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
BerjenathaNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Salekasa
|
MH-33-005-030-001/439
(SONPURI)
|
1833005000NRG23220620220748681
|
22/06/2022
|
Shyambatibai Shihore
|
1833005WL010074
|
Shyambatibai Shihore
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShyambatibaiShihore
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Salekasa
|
MH-33-005-030-001/443
(SONPURI)
|
1833005000NRG23220620220748683
|
22/06/2022
|
Urmila Tekam
|
1833005WL010074
|
Urmila Tekam
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
UrmilaTekam
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Salekasa
|
MH-33-005-030-001/451
(SONPURI)
|
1833005000NRG23220620220748685
|
22/06/2022
|
Vijaykumar Hirmanlal Machhirke
|
1833005WL010074
|
Vijaykumar Hirmanlal Machhirke
|
00051
|
MAHB0000554
|
906
|
906
|
Processed
|
29/06/2022
|
|
553255627
|
|
VijaykumarHirmanlalMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Salekasa
|
MH-33-005-030-001/468
(SONPURI)
|
1833005000NRG23220620220748689
|
22/06/2022
|
JAYTURABAI DASHRATH MESHRAM
|
1833005WL010074
|
JAYTURABAI DASHRATH MESHRAM
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
JAYTURABAIDASHRATHMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Salekasa
|
MH-33-005-030-001/5
(SONPURI)
|
1833005000NRG23220620220748692
|
22/06/2022
|
Dwarkbai Maraskolhe
|
1833005WL010074
|
Dwarkbai Maraskolhe
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
DwarkbaiMaraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Salekasa
|
MH-33-005-030-001/548
(SONPURI)
|
1833005000NRG23220620220748697
|
22/06/2022
|
Meharchand Budharam Banothe
|
1833005WL010074
|
Meharchand Budharam Banothe
|
00051
|
MAHB0000554
|
906
|
906
|
Processed
|
29/06/2022
|
|
553255627
|
|
MeharchandBudharamBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Salekasa
|
MH-33-005-030-001/69
(SONPURI)
|
1833005000NRG23220620220748710
|
22/06/2022
|
Sangitabai Ratan Machhirke
|
1833005WL010074
|
Sangitabai Ratan Machhirke
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
SangitabaiRatanMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Salekasa
|
MH-33-005-030-001/73
(SONPURI)
|
1833005000NRG23220620220748714
|
22/06/2022
|
pusanibai navagode
|
1833005WL010074
|
pusanibai navagode
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
pusanibainavagode
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Salekasa
|
MH-33-005-040-001/1023
(PIPRIYA)
|
1833005000NRG23220620220745823
|
22/06/2022
|
Tribhawan Chamrulal Damahe
|
1833005WL010033
|
Tribhawan Chamrulal Damahe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
29/06/2022
|
|
553255627
|
|
TribhawanChamrulalDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Salekasa
|
MH-33-005-040-001/1093
(PIPRIYA)
|
1833005000NRG23220620220745824
|
22/06/2022
|
Kavita Chotu Madavi
|
1833005WL010033
|
Kavita Chotu Madavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
29/06/2022
|
|
553255627
|
|
KavitaChotuMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Salekasa
|
MH-33-005-040-001/1118
(PIPRIYA)
|
1833005000NRG23220620220745806
|
22/06/2022
|
Anil Khemchand Nagpure
|
1833005WL010032
|
Anil Khemchand Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
AnilKhemchandNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Salekasa
|
MH-33-005-040-001/1119
(PIPRIYA)
|
1833005000NRG23220620220745808
|
22/06/2022
|
Dulshabai Shriram Lilhare
|
1833005WL010032
|
Dulshabai Shriram Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
DulshabaiShriramLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Salekasa
|
MH-33-005-040-001/1119
(PIPRIYA)
|
1833005000NRG23220620220745809
|
22/06/2022
|
Karan Shriram Lilhare
|
1833005WL010032
|
Karan Shriram Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
KaranShriramLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Salekasa
|
MH-33-005-040-001/215
(PIPRIYA)
|
1833005000NRG23220620220745811
|
22/06/2022
|
Dulichand Maharu Raut
|
1833005WL010032
|
Dulichand Maharu Raut
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
DulichandMaharuRaut
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Salekasa
|
MH-33-005-040-001/239
(PIPRIYA)
|
1833005000NRG23220620220745826
|
22/06/2022
|
Maniklal Bandu Lilhare
|
1833005WL010033
|
Maniklal Bandu Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
29/06/2022
|
|
553255627
|
|
ManiklalBanduLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Salekasa
|
MH-33-005-040-001/295
(PIPRIYA)
|
1833005000NRG23220620220745827
|
22/06/2022
|
pruthaviraj baburao rahangdale
|
1833005WL010033
|
pruthaviraj baburao rahangdale
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
29/06/2022
|
|
553255627
|
|
pruthavirajbaburaorahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Salekasa
|
MH-33-005-040-001/354
(PIPRIYA)
|
1833005000NRG23220620220745828
|
22/06/2022
|
Harilal Chandulal Khumbhare
|
1833005WL010033
|
Harilal Chandulal Khumbhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
29/06/2022
|
|
553255627
|
|
HarilalChandulalKhumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Salekasa
|
MH-33-005-040-001/593
(PIPRIYA)
|
1833005000NRG23220620220745831
|
22/06/2022
|
Mahesh T.Kumbhare
|
1833005WL010033
|
Mahesh T.Kumbhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
29/06/2022
|
|
553255627
|
|
MaheshT.Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Salekasa
|
MH-33-005-040-001/958
(PIPRIYA)
|
1833005000NRG23220620220745814
|
22/06/2022
|
Prakash Maniram Bhurkude
|
1833005WL010032
|
Prakash Maniram Bhurkude
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
PrakashManiramBhurkude
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Salekasa
|
MH-33-005-040-001/959
(PIPRIYA)
|
1833005000NRG23220620220745816
|
22/06/2022
|
Kaylash Maniram Bhurkude
|
1833005WL010032
|
Kaylash Maniram Bhurkude
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
KaylashManiramBhurkude
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Salekasa
|
MH-33-005-040-002/762
(PIPRIYA)
|
1833005000NRG23220620220745834
|
22/06/2022
|
Noharsingh Kisanlal Machhirke
|
1833005WL010033
|
Noharsingh Kisanlal Machhirke
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
29/06/2022
|
|
553255627
|
|
NoharsinghKisanlalMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Salekasa
|
MH-33-005-040-002/812
(PIPRIYA)
|
1833005000NRG23220620220745836
|
22/06/2022
|
Indrakala Tribhuvan Damahe
|
1833005WL010033
|
Indrakala Tribhuvan Damahe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
29/06/2022
|
|
553255627
|
|
IndrakalaTribhuvanDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Salekasa
|
MH-33-005-040-002/851
(PIPRIYA)
|
1833005000NRG23220620220745839
|
22/06/2022
|
Shershing Kisan Macchirke
|
1833005WL010033
|
Shershing Kisan Macchirke
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShershingKisanMacchirke
|
CANARA BANK(508532)
|
|
258
|
Salekasa
|
MH-33-005-040-003/10
(PIPRIYA)
|
1833005000NRG23220620220745817
|
22/06/2022
|
Bhiku Choudhari
|
1833005WL010032
|
Bhiku Choudhari
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhikuChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Salekasa
|
MH-33-005-040-003/10
(PIPRIYA)
|
1833005000NRG23220620220745818
|
22/06/2022
|
Fuleswari Choudhari
|
1833005WL010032
|
Fuleswari Choudhari
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
FuleswariChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167007
|
167007
|
|
|
|
|
|
|
|
|
260
|
Salekasa
|
MH-33-005-041-001/133
(GANDHITOLA)
|
1833005000NRG23220620220748478
|
22/06/2022
|
Indu wadhai
|
1833005WL010064
|
Indu wadhai
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
Induwadhai
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Salekasa
|
MH-33-005-041-001/154
(GANDHITOLA)
|
1833005000NRG23220620220748479
|
22/06/2022
|
Manohar Wadhye
|
1833005WL010064
|
Manohar Wadhye
|
00051
|
MAHB0000752
|
350
|
350
|
Processed
|
29/06/2022
|
|
553255627
|
|
ManoharWadhye
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Salekasa
|
MH-33-005-041-001/154
(GANDHITOLA)
|
1833005000NRG23220620220748480
|
22/06/2022
|
Sunita Wadhye
|
1833005WL010064
|
Sunita Wadhye
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
SunitaWadhye
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Salekasa
|
MH-33-005-041-001/158
(GANDHITOLA)
|
1833005000NRG23220620220748482
|
22/06/2022
|
Vandanabai Sonakneware
|
1833005WL010064
|
Vandanabai Sonakneware
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
VandanabaiSonakneware
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Salekasa
|
MH-33-005-041-001/159
(GANDHITOLA)
|
1833005000NRG23220620220748483
|
22/06/2022
|
pratima rajesh ukey
|
1833005WL010064
|
pratima rajesh ukey
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
pratimarajeshukey
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Salekasa
|
MH-33-005-041-001/257
(GANDHITOLA)
|
1833005000NRG23220620220748485
|
22/06/2022
|
nitesh salikram kore
|
1833005WL010064
|
nitesh salikram kore
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
niteshsalikramkore
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Salekasa
|
MH-33-005-041-001/257
(GANDHITOLA)
|
1833005000NRG23220620220748484
|
22/06/2022
|
shila salikram kore
|
1833005WL010064
|
shila salikram kore
|
00051
|
MAHB0000752
|
350
|
350
|
Processed
|
29/06/2022
|
|
553255627
|
|
shilasalikramkore
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Salekasa
|
MH-33-005-041-001/95
(GANDHITOLA)
|
1833005000NRG23220620220748488
|
22/06/2022
|
Koutika Bharatram Kore
|
1833005WL010064
|
Koutika Bharatram Kore
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
29/06/2022
|
|
553255627
|
|
KoutikaBharatramKore
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Salekasa
|
MH-33-005-041-001/96-A
(GANDHITOLA)
|
1833005000NRG23220620220748490
|
22/06/2022
|
Mamta Vyankatrao Kore
|
1833005WL010064
|
Mamta Vyankatrao Kore
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
29/06/2022
|
|
553255627
|
|
MamtaVyankatraoKore
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Salekasa
|
MH-33-005-041-003/165
(GANDHITOLA)
|
1833005000NRG23220620220748493
|
22/06/2022
|
Pramilabai Indraraj Raut
|
1833005WL010064
|
Pramilabai Indraraj Raut
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
PramilabaiIndrarajRaut
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Salekasa
|
MH-33-005-041-003/166
(GANDHITOLA)
|
1833005000NRG23220620220748494
|
22/06/2022
|
Mayabai Sonkanare
|
1833005WL010064
|
Mayabai Sonkanare
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
MayabaiSonkanare
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Salekasa
|
MH-33-005-041-003/170
(GANDHITOLA)
|
1833005000NRG23220620220748497
|
22/06/2022
|
Rekha Vitole
|
1833005WL010064
|
Rekha Vitole
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
RekhaVitole
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Salekasa
|
MH-33-005-041-003/177
(GANDHITOLA)
|
1833005000NRG23220620220748498
|
22/06/2022
|
Vithoba Gosai Seutkar
|
1833005WL010064
|
Vithoba Gosai Seutkar
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
29/06/2022
|
|
553255627
|
|
VithobaGosaiSeutkar
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Salekasa
|
MH-33-005-041-003/207
(GANDHITOLA)
|
1833005000NRG23220620220748502
|
22/06/2022
|
Shanta Ramsewak Mendhe
|
1833005WL010064
|
Shanta Ramsewak Mendhe
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShantaRamsewakMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Salekasa
|
MH-33-005-041-003/223
(GANDHITOLA)
|
1833005000NRG23220620220748505
|
22/06/2022
|
Bimla Ramratan Tawade
|
1833005WL010064
|
Bimla Ramratan Tawade
|
00051
|
MAHB0000752
|
525
|
525
|
Processed
|
29/06/2022
|
|
553255627
|
|
BimlaRamratanTawade
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Salekasa
|
MH-33-005-041-003/226
(GANDHITOLA)
|
1833005000NRG23220620220748506
|
22/06/2022
|
Mangla B.Kore
|
1833005WL010064
|
Mangla B.Kore
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
ManglaB.Kore
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Salekasa
|
MH-33-005-041-003/228
(GANDHITOLA)
|
1833005000NRG23220620220748509
|
22/06/2022
|
Kamalabai Savalram Kore
|
1833005WL010064
|
Kamalabai Savalram Kore
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
KamalabaiSavalramKore
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Salekasa
|
MH-33-005-041-003/228
(GANDHITOLA)
|
1833005000NRG23220620220748510
|
22/06/2022
|
Shalu Ravindra Kore
|
1833005WL010064
|
Shalu Ravindra Kore
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShaluRavindraKore
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Salekasa
|
MH-33-005-041-003/229
(GANDHITOLA)
|
1833005000NRG23220620220748511
|
22/06/2022
|
Gita Khuman Pathode
|
1833005WL010064
|
Gita Khuman Pathode
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
29/06/2022
|
|
553255627
|
|
GitaKhumanPathode
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Salekasa
|
MH-33-005-041-003/233
(GANDHITOLA)
|
1833005000NRG23220620220748512
|
22/06/2022
|
Lalita Tekalal Meshram
|
1833005WL010064
|
Lalita Tekalal Meshram
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
LalitaTekalalMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Salekasa
|
MH-33-005-041-003/234
(GANDHITOLA)
|
1833005000NRG23220620220748513
|
22/06/2022
|
Pustkala Gopal Lambkase
|
1833005WL010064
|
Pustkala Gopal Lambkase
|
00051
|
MAHB0000752
|
350
|
350
|
Processed
|
29/06/2022
|
|
553255627
|
|
PustkalaGopalLambkase
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Salekasa
|
MH-33-005-041-003/237
(GANDHITOLA)
|
1833005000NRG23220620220748514
|
22/06/2022
|
Sushma Subhash Aurase
|
1833005WL010064
|
Sushma Subhash Aurase
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
SushmaSubhashAurase
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
282
|
Salekasa
|
MH-33-005-007-001/246
(LOHARA)
|
1833005000NRG23220620220742996
|
22/06/2022
|
Omlal J. Aurase
|
1833005WL009991
|
Omlal J. Aurase
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
OmlalJ.Aurase
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Salekasa
|
MH-33-005-007-001/259-A
(LOHARA)
|
1833005000NRG23220620220742997
|
22/06/2022
|
Pandurang Baburao Pawankar
|
1833005WL009991
|
Pandurang Baburao Pawankar
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
PandurangBaburaoPawankar
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
Salekasa
|
MH-33-005-007-001/271
(LOHARA)
|
1833005000NRG23220620220742998
|
22/06/2022
|
Hetram Bodhan Chaudhari
|
1833005WL009991
|
Hetram Bodhan Chaudhari
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
HetramBodhanChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Salekasa
|
MH-33-005-007-001/277
(LOHARA)
|
1833005000NRG23220620220742999
|
22/06/2022
|
sukhavanta pavamkar
|
1833005WL009991
|
sukhavanta pavamkar
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
sukhavantapavamkar
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Salekasa
|
MH-33-005-007-001/288
(LOHARA)
|
1833005000NRG23220620220743000
|
22/06/2022
|
Ramkala Prakash Pawankar
|
1833005WL009991
|
Ramkala Prakash Pawankar
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
RamkalaPrakashPawankar
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Salekasa
|
MH-33-005-007-001/295
(LOHARA)
|
1833005000NRG23220620220743001
|
22/06/2022
|
Puspa Chunnilal Pavankar
|
1833005WL009991
|
Puspa Chunnilal Pavankar
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
PuspaChunnilalPavankar
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Salekasa
|
MH-33-005-007-001/296
(LOHARA)
|
1833005000NRG23220620220743002
|
22/06/2022
|
Fekanbai Sahasram Pawankar
|
1833005WL009991
|
Fekanbai Sahasram Pawankar
|
00051
|
MAHB0001039
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
FekanbaiSahasramPawankar
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Salekasa
|
MH-33-005-007-001/305
(LOHARA)
|
1833005000NRG23220620220743003
|
22/06/2022
|
Urmilabai C. Pawankar
|
1833005WL009991
|
Urmilabai C. Pawankar
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
UrmilabaiC.Pawankar
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Salekasa
|
MH-33-005-007-001/310
(LOHARA)
|
1833005000NRG23220620220743004
|
22/06/2022
|
Nirmala Vijay Pawankar
|
1833005WL009991
|
Nirmala Vijay Pawankar
|
00051
|
MAHB0001039
|
465
|
465
|
Processed
|
29/06/2022
|
|
553255627
|
|
NirmalaVijayPawankar
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Salekasa
|
MH-33-005-007-001/311
(LOHARA)
|
1833005000NRG23220620220743005
|
22/06/2022
|
Bhageswari Bhagchand Patle
|
1833005WL009991
|
Bhageswari Bhagchand Patle
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhageswariBhagchandPatle
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
Salekasa
|
MH-33-005-007-001/327
(LOHARA)
|
1833005000NRG23220620220743008
|
22/06/2022
|
Umrao Lingu Mankar
|
1833005WL009991
|
Umrao Lingu Mankar
|
00051
|
MAHB0001039
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
UmraoLinguMankar
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Salekasa
|
MH-33-005-007-001/340
(LOHARA)
|
1833005000NRG23220620220743009
|
22/06/2022
|
Chaya K. Thakre
|
1833005WL009991
|
Chaya K. Thakre
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
ChayaK.Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Salekasa
|
MH-33-005-007-001/345
(LOHARA)
|
1833005000NRG23220620220743010
|
22/06/2022
|
Anusya A Pavankar
|
1833005WL009991
|
Anusya A Pavankar
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
AnusyaAPavankar
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Salekasa
|
MH-33-005-007-001/352
(LOHARA)
|
1833005000NRG23220620220743013
|
22/06/2022
|
Jaytura Tulshiram Walke
|
1833005WL009991
|
Jaytura Tulshiram Walke
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
JayturaTulshiramWalke
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
Salekasa
|
MH-33-005-007-001/353
(LOHARA)
|
1833005000NRG23220620220743014
|
22/06/2022
|
Malanbai Maniram Pawankar
|
1833005WL009991
|
Malanbai Maniram Pawankar
|
00051
|
MAHB0001039
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
MalanbaiManiramPawankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11315
|
11315
|
|
|
|
|
|
|
|
|
297
|
Salekasa
|
MH-33-005-003-001/120
(KAHALI)
|
1833005000NRG23220620220748910
|
22/06/2022
|
Gitabai Sevakram Laade
|
1833005WL010079
|
Gitabai Sevakram Laade
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
GitabaiSevakramLaade
|
STATE BANK OF INDIA(508548)
|
|
298
|
Salekasa
|
MH-33-005-003-001/122
(KAHALI)
|
1833005000NRG23220620220748914
|
22/06/2022
|
Santabai Maniram Walthare
|
1833005WL010079
|
Santabai Maniram Walthare
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
SantabaiManiramWalthare
|
STATE BANK OF INDIA(508548)
|
|
299
|
Salekasa
|
MH-33-005-003-001/129
(KAHALI)
|
1833005000NRG23220620220748920
|
22/06/2022
|
Mamta Shivkumar Lilhare
|
1833005WL010079
|
Mamta Shivkumar Lilhare
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
MamtaShivkumarLilhare
|
STATE BANK OF INDIA(508548)
|
|
300
|
Salekasa
|
MH-33-005-003-001/134
(KAHALI)
|
1833005000NRG23220620220748924
|
22/06/2022
|
Pramila Baldas Basena
|
1833005WL010079
|
Pramila Baldas Basena
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
PramilaBaldasBasena
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Salekasa
|
MH-33-005-003-001/135
(KAHALI)
|
1833005000NRG23220620220748925
|
22/06/2022
|
Fulanbai Rajkumar Marbade
|
1833005WL010079
|
Fulanbai Rajkumar Marbade
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
FulanbaiRajkumarMarbade
|
STATE BANK OF INDIA(508548)
|
|
302
|
Salekasa
|
MH-33-005-003-001/137
(KAHALI)
|
1833005000NRG23220620220748926
|
22/06/2022
|
Bhagarta Bhuraji Walthare
|
1833005WL010079
|
Bhagarta Bhuraji Walthare
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhagartaBhurajiWalthare
|
STATE BANK OF INDIA(508548)
|
|
303
|
Salekasa
|
MH-33-005-003-001/175
(KAHALI)
|
1833005000NRG23220620220748946
|
22/06/2022
|
Sevanta Kuwarlal Vatti
|
1833005WL010079
|
Sevanta Kuwarlal Vatti
|
00415
|
SBIN0005427
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
SevantaKuwarlalVatti
|
STATE BANK OF INDIA(508548)
|
|
304
|
Salekasa
|
MH-33-005-003-001/24
(KAHALI)
|
1833005000NRG23220620220748974
|
22/06/2022
|
Kamalabai Lakhan Shende
|
1833005WL010079
|
Kamalabai Lakhan Shende
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
KamalabaiLakhanShende
|
STATE BANK OF INDIA(508548)
|
|
305
|
Salekasa
|
MH-33-005-003-001/266
(KAHALI)
|
1833005000NRG23220620220748977
|
22/06/2022
|
Nirmalabai Garibdas Shahare
|
1833005WL010079
|
Nirmalabai Garibdas Shahare
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
NirmalabaiGaribdasShahare
|
STATE BANK OF INDIA(508548)
|
|
306
|
Salekasa
|
MH-33-005-003-001/266
(KAHALI)
|
1833005000NRG23220620220748978
|
22/06/2022
|
Panchashila Rajesh Sahare
|
1833005WL010079
|
Panchashila Rajesh Sahare
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
PanchashilaRajeshSahare
|
STATE BANK OF INDIA(508548)
|
|
307
|
Salekasa
|
MH-33-005-003-001/277
(KAHALI)
|
1833005000NRG23220620220748981
|
22/06/2022
|
Kavsalya Tilkchand Modekar
|
1833005WL010079
|
Kavsalya Tilkchand Modekar
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
KavsalyaTilkchandModekar
|
STATE BANK OF INDIA(508548)
|
|
308
|
Salekasa
|
MH-33-005-003-001/330
(KAHALI)
|
1833005000NRG23220620220749004
|
22/06/2022
|
Vachala Dongre
|
1833005WL010079
|
Vachala Dongre
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
VachalaDongre
|
STATE BANK OF INDIA(508548)
|
|
309
|
Salekasa
|
MH-33-005-003-001/37
(KAHALI)
|
1833005000NRG23220620220749017
|
22/06/2022
|
Urmila Kuvarlal Fullare
|
1833005WL010079
|
Urmila Kuvarlal Fullare
|
00415
|
SBIN0005427
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
UrmilaKuvarlalFullare
|
STATE BANK OF INDIA(508548)
|
|
310
|
Salekasa
|
MH-33-005-003-001/420
(KAHALI)
|
1833005000NRG23220620220749041
|
22/06/2022
|
Sarosatabai Amrut Pusam
|
1833005WL010079
|
Sarosatabai Amrut Pusam
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
SarosatabaiAmrutPusam
|
STATE BANK OF INDIA(508548)
|
|
311
|
Salekasa
|
MH-33-005-003-001/447
(KAHALI)
|
1833005000NRG23220620220749052
|
22/06/2022
|
Damyanta Devendra Ambade
|
1833005WL010079
|
Damyanta Devendra Ambade
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
DamyantaDevendraAmbade
|
STATE BANK OF INDIA(508548)
|
|
312
|
Salekasa
|
MH-33-005-003-001/508
(KAHALI)
|
1833005000NRG23220620220749075
|
22/06/2022
|
Kavtikabai Dasaram Mohare
|
1833005WL010079
|
Kavtikabai Dasaram Mohare
|
00415
|
SBIN0005427
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
KavtikabaiDasaramMohare
|
STATE BANK OF INDIA(508548)
|
|
313
|
Salekasa
|
MH-33-005-003-001/73
(KAHALI)
|
1833005000NRG23220620220749129
|
22/06/2022
|
Urmilabai Mohare
|
1833005WL010079
|
Urmilabai Mohare
|
00415
|
SBIN0005427
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
UrmilabaiMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
Salekasa
|
MH-33-005-003-001/74
(KAHALI)
|
1833005000NRG23220620220749130
|
22/06/2022
|
Dhurpata Thakare
|
1833005WL010079
|
Dhurpata Thakare
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
DhurpataThakare
|
STATE BANK OF INDIA(508548)
|
|
315
|
Salekasa
|
MH-33-005-007-001/228
(LOHARA)
|
1833005000NRG23220620220742995
|
22/06/2022
|
Ratiram Valke
|
1833005WL009991
|
Ratiram Valke
|
00415
|
SBIN0005427
|
310
|
310
|
Processed
|
29/06/2022
|
|
553255627
|
|
RatiramValke
|
STATE BANK OF INDIA(508548)
|
|
316
|
Salekasa
|
MH-33-005-010-001/292
(LATORI)
|
1833005000NRG23220620220743945
|
22/06/2022
|
Gunvantabai R.Chodhari
|
1833005WL010005
|
Gunvantabai R.Chodhari
|
00415
|
SBIN0005427
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
GunvantabaiR.Chodhari
|
STATE BANK OF INDIA(508548)
|
|
317
|
Salekasa
|
MH-33-005-010-002/84
(LATORI)
|
1833005000NRG23220620220743956
|
22/06/2022
|
Devalal Gendu Sonwane
|
1833005WL010005
|
Devalal Gendu Sonwane
|
00415
|
SBIN0005427
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
DevalalGenduSonwane
|
STATE BANK OF INDIA(508548)
|
|
318
|
Salekasa
|
MH-33-005-012-001/210
(KOSAMTARRA)
|
1833005000NRG23220620220747356
|
22/06/2022
|
Fulwantabai Babulal Kohlare
|
1833005WL010056
|
Fulwantabai Babulal Kohlare
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
FulwantabaiBabulalKohlare
|
STATE BANK OF INDIA(508548)
|
|
319
|
Salekasa
|
MH-33-005-012-001/251
(KOSAMTARRA)
|
1833005000NRG23220620220747362
|
22/06/2022
|
Sitabai Mangaru Mouje
|
1833005WL010056
|
Sitabai Mangaru Mouje
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
SitabaiMangaruMouje
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Salekasa
|
MH-33-005-012-001/255
(KOSAMTARRA)
|
1833005000NRG23220620220747364
|
22/06/2022
|
Silabai Mouje
|
1833005WL010056
|
Silabai Mouje
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
SilabaiMouje
|
STATE BANK OF INDIA(508548)
|
|
321
|
Salekasa
|
MH-33-005-012-001/264
(KOSAMTARRA)
|
1833005000NRG23220620220747375
|
22/06/2022
|
Mangalabai R Mouje
|
1833005WL010056
|
Mangalabai R Mouje
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
MangalabaiRMouje
|
STATE BANK OF INDIA(508548)
|
|
322
|
Salekasa
|
MH-33-005-012-001/298
(KOSAMTARRA)
|
1833005000NRG23220620220747393
|
22/06/2022
|
Vandanabai Zanaklal Bhoyar
|
1833005WL010056
|
Vandanabai Zanaklal Bhoyar
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
VandanabaiZanaklalBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Salekasa
|
MH-33-005-012-001/369
(KOSAMTARRA)
|
1833005000NRG23220620220747405
|
22/06/2022
|
Sunita M Boyar
|
1833005WL010056
|
Sunita M Boyar
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
SunitaMBoyar
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Salekasa
|
MH-33-005-012-001/379
(KOSAMTARRA)
|
1833005000NRG23220620220747415
|
22/06/2022
|
Saivantabai Shrichand Bhoyar
|
1833005WL010056
|
Saivantabai Shrichand Bhoyar
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
SaivantabaiShrichandBhoyar
|
STATE BANK OF INDIA(508548)
|
|
325
|
Salekasa
|
MH-33-005-012-001/384
(KOSAMTARRA)
|
1833005000NRG23220620220747417
|
22/06/2022
|
Parvatabai gopichand bhoyar
|
1833005WL010056
|
Parvatabai gopichand bhoyar
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
Parvatabaigopichandbhoyar
|
STATE BANK OF INDIA(508548)
|
|
326
|
Salekasa
|
MH-33-005-012-001/550
(KOSAMTARRA)
|
1833005000NRG23220620220747432
|
22/06/2022
|
Hemlata Jaysham Mankar
|
1833005WL010056
|
Hemlata Jaysham Mankar
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
HemlataJayshamMankar
|
STATE BANK OF INDIA(508548)
|
|
327
|
Salekasa
|
MH-33-005-016-001/104
(KHOLGAD)
|
1833005000NRG23220620220749164
|
22/06/2022
|
Ranjnabai Dama Vaghare
|
1833005WL010081
|
Ranjnabai Dama Vaghare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
RanjnabaiDamaVaghare
|
STATE BANK OF INDIA(508548)
|
|
328
|
Salekasa
|
MH-33-005-016-001/105
(KHOLGAD)
|
1833005000NRG23220620220749165
|
22/06/2022
|
Pramila Shayamlal Waghare
|
1833005WL010081
|
Pramila Shayamlal Waghare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
PramilaShayamlalWaghare
|
STATE BANK OF INDIA(508548)
|
|
329
|
Salekasa
|
MH-33-005-016-001/120
(KHOLGAD)
|
1833005000NRG23220620220749167
|
22/06/2022
|
Lakhsewari Panalal Thakre
|
1833005WL010081
|
Lakhsewari Panalal Thakre
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
29/06/2022
|
|
553255627
|
|
LakhsewariPanalalThakre
|
STATE BANK OF INDIA(508548)
|
|
330
|
Salekasa
|
MH-33-005-016-001/135
(KHOLGAD)
|
1833005000NRG23220620220749168
|
22/06/2022
|
Pustaklabai Suresh Katre
|
1833005WL010081
|
Pustaklabai Suresh Katre
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
29/06/2022
|
|
553255627
|
|
PustaklabaiSureshKatre
|
STATE BANK OF INDIA(508548)
|
|
331
|
Salekasa
|
MH-33-005-016-001/146
(KHOLGAD)
|
1833005000NRG23220620220749171
|
22/06/2022
|
chitrarekha Turkar
|
1833005WL010081
|
chitrarekha Turkar
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
chitrarekhaTurkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
Salekasa
|
MH-33-005-016-001/161
(KHOLGAD)
|
1833005000NRG23220620220749175
|
22/06/2022
|
Bhaganbai Radhelal Tumsare
|
1833005WL010081
|
Bhaganbai Radhelal Tumsare
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhaganbaiRadhelalTumsare
|
STATE BANK OF INDIA(508548)
|
|
333
|
Salekasa
|
MH-33-005-016-001/204
(KHOLGAD)
|
1833005000NRG23220620220749179
|
22/06/2022
|
Kavitabai Dhanlal Uprade
|
1833005WL010081
|
Kavitabai Dhanlal Uprade
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
29/06/2022
|
|
553255627
|
|
KavitabaiDhanlalUprade
|
STATE BANK OF INDIA(508548)
|
|
334
|
Salekasa
|
MH-33-005-016-001/209
(KHOLGAD)
|
1833005000NRG23220620220749181
|
22/06/2022
|
Revanbai Shrichand Shahare
|
1833005WL010081
|
Revanbai Shrichand Shahare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
RevanbaiShrichandShahare
|
STATE BANK OF INDIA(508548)
|
|
335
|
Salekasa
|
MH-33-005-016-001/25
(KHOLGAD)
|
1833005000NRG23220620220749186
|
22/06/2022
|
Kamlabai M.Tumsre
|
1833005WL010081
|
Kamlabai M.Tumsre
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
29/06/2022
|
|
553255627
|
|
KamlabaiM.Tumsre
|
STATE BANK OF INDIA(508548)
|
|
336
|
Salekasa
|
MH-33-005-016-001/256
(KHOLGAD)
|
1833005000NRG23220620220749187
|
22/06/2022
|
Bhumeshvari Tekchand Chaudhari
|
1833005WL010081
|
Bhumeshvari Tekchand Chaudhari
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhumeshvariTekchandChaudhari
|
STATE BANK OF INDIA(508548)
|
|
337
|
Salekasa
|
MH-33-005-016-001/263
(KHOLGAD)
|
1833005000NRG23220620220749188
|
22/06/2022
|
Suman Dhanraj Mohare
|
1833005WL010081
|
Suman Dhanraj Mohare
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
29/06/2022
|
|
553255627
|
|
SumanDhanrajMohare
|
STATE BANK OF INDIA(508548)
|
|
338
|
Salekasa
|
MH-33-005-016-001/272
(KHOLGAD)
|
1833005000NRG23220620220749189
|
22/06/2022
|
kalitabai Parasram Mohare
|
1833005WL010081
|
kalitabai Parasram Mohare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
kalitabaiParasramMohare
|
STATE BANK OF INDIA(508548)
|
|
339
|
Salekasa
|
MH-33-005-016-001/286
(KHOLGAD)
|
1833005000NRG23220620220749191
|
22/06/2022
|
Anjanabai Anil Mohbe
|
1833005WL010081
|
Anjanabai Anil Mohbe
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
AnjanabaiAnilMohbe
|
STATE BANK OF INDIA(508548)
|
|
340
|
Salekasa
|
MH-33-005-016-001/99
(KHOLGAD)
|
1833005000NRG23220620220749210
|
22/06/2022
|
Ramdas Hiraman Mohare
|
1833005WL010081
|
Ramdas Hiraman Mohare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
RamdasHiramanMohare
|
STATE BANK OF INDIA(508548)
|
|
341
|
Salekasa
|
MH-33-005-017-001/107
(BINZLI)
|
1833005000NRG23220620220744248
|
22/06/2022
|
Sudhir Nathelal Ratnakar
|
1833005WL010007
|
Sudhir Nathelal Ratnakar
|
00415
|
SBIN0005427
|
1488
|
1488
|
Rejected
|
29/06/2022
|
|
553255627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
Salekasa
|
MH-33-005-017-001/108
(BINZLI)
|
1833005000NRG23220620220744251
|
22/06/2022
|
Bhumeshwari Narendrakumar Nagpure
|
1833005WL010007
|
Bhumeshwari Narendrakumar Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhumeshwariNarendrakumarNagpure
|
STATE BANK OF INDIA(508548)
|
|
343
|
Salekasa
|
MH-33-005-017-001/118
(BINZLI)
|
1833005000NRG23220620220744252
|
22/06/2022
|
govardhan Mahanu Nagpure
|
1833005WL010007
|
govardhan Mahanu Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553255627
|
|
govardhanMahanuNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
Salekasa
|
MH-33-005-017-001/211
(BINZLI)
|
1833005000NRG23220620220744256
|
22/06/2022
|
Kawadulal Nagpure
|
1833005WL010007
|
Kawadulal Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553255627
|
|
KawadulalNagpure
|
STATE BANK OF INDIA(508548)
|
|
345
|
Salekasa
|
MH-33-005-017-001/293
(BINZLI)
|
1833005000NRG23220620220744258
|
22/06/2022
|
Basanti Iswardas Uprade
|
1833005WL010007
|
Basanti Iswardas Uprade
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553255627
|
|
BasantiIswardasUprade
|
STATE BANK OF INDIA(508548)
|
|
346
|
Salekasa
|
MH-33-005-029-001/122
(PATHARI)
|
1833005000NRG23220620220744265
|
22/06/2022
|
Chaitram Anantram Uke
|
1833005WL010008
|
Chaitram Anantram Uke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
ChaitramAnantramUke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
Salekasa
|
MH-33-005-029-001/123
(PATHARI)
|
1833005000NRG23220620220744268
|
22/06/2022
|
Yojnabai R. Uikey
|
1833005WL010008
|
Yojnabai R. Uikey
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
YojnabaiR.Uikey
|
STATE BANK OF INDIA(508548)
|
|
348
|
Salekasa
|
MH-33-005-029-001/19
(PATHARI)
|
1833005000NRG23220620220744288
|
22/06/2022
|
Sukhabati Gendu Nagpure
|
1833005WL010009
|
Sukhabati Gendu Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
SukhabatiGenduNagpure
|
STATE BANK OF INDIA(508548)
|
|
349
|
Salekasa
|
MH-33-005-029-001/205
(PATHARI)
|
1833005000NRG23220620220744292
|
22/06/2022
|
Iswardas Thakurdas Dasariya
|
1833005WL010009
|
Iswardas Thakurdas Dasariya
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
IswardasThakurdasDasariya
|
STATE BANK OF INDIA(508548)
|
|
350
|
Salekasa
|
MH-33-005-029-001/205
(PATHARI)
|
1833005000NRG23220620220744293
|
22/06/2022
|
Kawaldas Ishawardas Dasariya
|
1833005WL010009
|
Kawaldas Ishawardas Dasariya
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
KawaldasIshawardasDasariya
|
STATE BANK OF INDIA(508548)
|
|
351
|
Salekasa
|
MH-33-005-029-001/205
(PATHARI)
|
1833005000NRG23220620220744294
|
22/06/2022
|
Sohanlal Thakurdas Dasariya
|
1833005WL010009
|
Sohanlal Thakurdas Dasariya
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
SohanlalThakurdasDasariya
|
STATE BANK OF INDIA(508548)
|
|
352
|
Salekasa
|
MH-33-005-029-001/57
(PATHARI)
|
1833005000NRG23220620220744275
|
22/06/2022
|
Kasturabai Chintaman Chandahe
|
1833005WL010008
|
Kasturabai Chintaman Chandahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
KasturabaiChintamanChandahe
|
STATE BANK OF INDIA(508548)
|
|
353
|
Salekasa
|
MH-33-005-029-001/57
(PATHARI)
|
1833005000NRG23220620220744277
|
22/06/2022
|
Khemeshwar Chintaman Chandahe
|
1833005WL010008
|
Khemeshwar Chintaman Chandahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
KhemeshwarChintamanChandahe
|
STATE BANK OF INDIA(508548)
|
|
354
|
Salekasa
|
MH-33-005-029-001/76
(PATHARI)
|
1833005000NRG23220620220744279
|
22/06/2022
|
Jiwanlal Dayaram Shirshagar
|
1833005WL010008
|
Jiwanlal Dayaram Shirshagar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
JiwanlalDayaramShirshagar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
Salekasa
|
MH-33-005-029-001/81
(PATHARI)
|
1833005000NRG23220620220744281
|
22/06/2022
|
Imalabai Shriram Chandankar
|
1833005WL010008
|
Imalabai Shriram Chandankar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
ImalabaiShriramChandankar
|
STATE BANK OF INDIA(508548)
|
|
356
|
Salekasa
|
MH-33-005-029-001/81
(PATHARI)
|
1833005000NRG23220620220744280
|
22/06/2022
|
Shriram Sadaram Chandankar
|
1833005WL010008
|
Shriram Sadaram Chandankar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShriramSadaramChandankar
|
STATE BANK OF INDIA(508548)
|
|
357
|
Salekasa
|
MH-33-005-030-001/103
(SONPURI)
|
1833005000NRG23220620220748632
|
22/06/2022
|
kuwariya Tejlal Dashriya
|
1833005WL010074
|
kuwariya Tejlal Dashriya
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
kuwariyaTejlalDashriya
|
STATE BANK OF INDIA(508548)
|
|
358
|
Salekasa
|
MH-33-005-030-001/103
(SONPURI)
|
1833005000NRG23220620220748631
|
22/06/2022
|
tejppal dasharya
|
1833005WL010074
|
tejppal dasharya
|
00415
|
SBIN0005427
|
471
|
471
|
Processed
|
29/06/2022
|
|
553255627
|
|
tejppaldasharya
|
STATE BANK OF INDIA(508548)
|
|
359
|
Salekasa
|
MH-33-005-030-001/109
(SONPURI)
|
1833005000NRG23220620220748634
|
22/06/2022
|
Durgabai Indrapal Maraskolhe
|
1833005WL010074
|
Durgabai Indrapal Maraskolhe
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
DurgabaiIndrapalMaraskolhe
|
STATE BANK OF INDIA(508548)
|
|
360
|
Salekasa
|
MH-33-005-030-001/11
(SONPURI)
|
1833005000NRG23220620220748635
|
22/06/2022
|
hetram machhirke
|
1833005WL010074
|
hetram machhirke
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
hetrammachhirke
|
STATE BANK OF INDIA(508548)
|
|
361
|
Salekasa
|
MH-33-005-030-001/131
(SONPURI)
|
1833005000NRG23220620220748638
|
22/06/2022
|
tilu machhirke
|
1833005WL010074
|
tilu machhirke
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
tilumachhirke
|
STATE BANK OF INDIA(508548)
|
|
362
|
Salekasa
|
MH-33-005-030-001/149
(SONPURI)
|
1833005000NRG23220620220748640
|
22/06/2022
|
Sukdeo Machirke
|
1833005WL010074
|
Sukdeo Machirke
|
00415
|
SBIN0005427
|
906
|
906
|
Processed
|
29/06/2022
|
|
553255627
|
|
SukdeoMachirke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Salekasa
|
MH-33-005-030-001/170
(SONPURI)
|
1833005000NRG23220620220748642
|
22/06/2022
|
latabai
|
1833005WL010074
|
latabai
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
364
|
Salekasa
|
MH-33-005-030-001/183
(SONPURI)
|
1833005000NRG23220620220748644
|
22/06/2022
|
Meerabai Devram Deshmukh
|
1833005WL010074
|
Meerabai Devram Deshmukh
|
00415
|
SBIN0005427
|
302
|
302
|
Processed
|
29/06/2022
|
|
553255627
|
|
MeerabaiDevramDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
365
|
Salekasa
|
MH-33-005-030-001/184
(SONPURI)
|
1833005000NRG23220620220748645
|
22/06/2022
|
Tulshichand Fakirchand Machirke
|
1833005WL010074
|
Tulshichand Fakirchand Machirke
|
00415
|
SBIN0005427
|
453
|
453
|
Processed
|
29/06/2022
|
|
553255627
|
|
TulshichandFakirchandMachirke
|
STATE BANK OF INDIA(508548)
|
|
366
|
Salekasa
|
MH-33-005-030-001/188
(SONPURI)
|
1833005000NRG23220620220748647
|
22/06/2022
|
Jaiwantabai Sahdev Lilhare
|
1833005WL010074
|
Jaiwantabai Sahdev Lilhare
|
00415
|
SBIN0005427
|
785
|
785
|
Processed
|
29/06/2022
|
|
553255627
|
|
JaiwantabaiSahdevLilhare
|
STATE BANK OF INDIA(508548)
|
|
367
|
Salekasa
|
MH-33-005-030-001/203
(SONPURI)
|
1833005000NRG23220620220748648
|
22/06/2022
|
Lokchand Sadaram Rakse
|
1833005WL010074
|
Lokchand Sadaram Rakse
|
00415
|
SBIN0005427
|
155
|
155
|
Processed
|
29/06/2022
|
|
553255627
|
|
LokchandSadaramRakse
|
STATE BANK OF INDIA(508548)
|
|
368
|
Salekasa
|
MH-33-005-030-001/218
(SONPURI)
|
1833005000NRG23220620220748651
|
22/06/2022
|
Kantabai
|
1833005WL010074
|
Kantabai
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
369
|
Salekasa
|
MH-33-005-030-001/218
(SONPURI)
|
1833005000NRG23220620220748652
|
22/06/2022
|
siyalal lilhare
|
1833005WL010074
|
siyalal lilhare
|
00415
|
SBIN0005427
|
604
|
604
|
Processed
|
29/06/2022
|
|
553255627
|
|
siyalallilhare
|
STATE BANK OF INDIA(508548)
|
|
370
|
Salekasa
|
MH-33-005-030-001/219
(SONPURI)
|
1833005000NRG23220620220748654
|
22/06/2022
|
Lilabai Tejlal Lilhare
|
1833005WL010074
|
Lilabai Tejlal Lilhare
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
LilabaiTejlalLilhare
|
STATE BANK OF INDIA(508548)
|
|
371
|
Salekasa
|
MH-33-005-030-001/222
(SONPURI)
|
1833005000NRG23220620220748655
|
22/06/2022
|
anjana Piramlal Bawankar
|
1833005WL010074
|
anjana Piramlal Bawankar
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
anjanaPiramlalBawankar
|
STATE BANK OF INDIA(508548)
|
|
372
|
Salekasa
|
MH-33-005-030-001/231
(SONPURI)
|
1833005000NRG23220620220748656
|
22/06/2022
|
Bhagavantibai Gajanand Mohare
|
1833005WL010074
|
Bhagavantibai Gajanand Mohare
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhagavantibaiGajanandMohare
|
STATE BANK OF INDIA(508548)
|
|
373
|
Salekasa
|
MH-33-005-030-001/257
(SONPURI)
|
1833005000NRG23220620220748657
|
22/06/2022
|
Bhumeshawar Zanaklal Machhirke
|
1833005WL010074
|
Bhumeshawar Zanaklal Machhirke
|
00415
|
SBIN0005427
|
155
|
155
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhumeshawarZanaklalMachhirke
|
CANARA BANK(508532)
|
|
374
|
Salekasa
|
MH-33-005-030-001/266
(SONPURI)
|
1833005000NRG23220620220748658
|
22/06/2022
|
Bhagwat Kisanlal Machhirke
|
1833005WL010074
|
Bhagwat Kisanlal Machhirke
|
00415
|
SBIN0005427
|
604
|
604
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhagwatKisanlalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
375
|
Salekasa
|
MH-33-005-030-001/29
(SONPURI)
|
1833005000NRG23220620220748661
|
22/06/2022
|
narayan Balakdas sangode
|
1833005WL010074
|
narayan Balakdas sangode
|
00415
|
SBIN0005427
|
628
|
628
|
Processed
|
29/06/2022
|
|
553255627
|
|
narayanBalakdassangode
|
STATE BANK OF INDIA(508548)
|
|
376
|
Salekasa
|
MH-33-005-030-001/290
(SONPURI)
|
1833005000NRG23220620220748662
|
22/06/2022
|
Chandarbatibai Surajlal Nagpure
|
1833005WL010074
|
Chandarbatibai Surajlal Nagpure
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
ChandarbatibaiSurajlalNagpure
|
STATE BANK OF INDIA(508548)
|
|
377
|
Salekasa
|
MH-33-005-030-001/294
(SONPURI)
|
1833005000NRG23220620220748663
|
22/06/2022
|
Pradip Harilal Meshram
|
1833005WL010074
|
Pradip Harilal Meshram
|
00415
|
SBIN0005427
|
755
|
755
|
Processed
|
29/06/2022
|
|
553255627
|
|
PradipHarilalMeshram
|
STATE BANK OF INDIA(508548)
|
|
378
|
Salekasa
|
MH-33-005-030-001/312
(SONPURI)
|
1833005000NRG23220620220748666
|
22/06/2022
|
sakunbai Vishnu Bagde
|
1833005WL010074
|
sakunbai Vishnu Bagde
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
sakunbaiVishnuBagde
|
STATE BANK OF INDIA(508548)
|
|
379
|
Salekasa
|
MH-33-005-030-001/322
(SONPURI)
|
1833005000NRG23220620220748668
|
22/06/2022
|
Dharamdas Balvant Dasriya
|
1833005WL010074
|
Dharamdas Balvant Dasriya
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
553255627
|
|
DharamdasBalvantDasriya
|
STATE BANK OF INDIA(508548)
|
|
380
|
Salekasa
|
MH-33-005-030-001/325
(SONPURI)
|
1833005000NRG23220620220748669
|
22/06/2022
|
Tejlal Kawadu Deshmukh
|
1833005WL010074
|
Tejlal Kawadu Deshmukh
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
553255627
|
|
TejlalKawaduDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
381
|
Salekasa
|
MH-33-005-030-001/327
(SONPURI)
|
1833005000NRG23220620220748670
|
22/06/2022
|
Ishawardas Dharamdas Dasariya
|
1833005WL010074
|
Ishawardas Dharamdas Dasariya
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
IshawardasDharamdasDasariya
|
STATE BANK OF INDIA(508548)
|
|
382
|
Salekasa
|
MH-33-005-030-001/368
(SONPURI)
|
1833005000NRG23220620220748673
|
22/06/2022
|
sangita bavankar
|
1833005WL010074
|
sangita bavankar
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
29/06/2022
|
|
553255627
|
|
sangitabavankar
|
STATE BANK OF INDIA(508548)
|
|
383
|
Salekasa
|
MH-33-005-030-001/38
(SONPURI)
|
1833005000NRG23220620220748675
|
22/06/2022
|
champabai maraskolhe
|
1833005WL010074
|
champabai maraskolhe
|
00415
|
SBIN0005427
|
785
|
785
|
Processed
|
29/06/2022
|
|
553255627
|
|
champabaimaraskolhe
|
STATE BANK OF INDIA(508548)
|
|
384
|
Salekasa
|
MH-33-005-030-001/419
(SONPURI)
|
1833005000NRG23220620220748680
|
22/06/2022
|
dvarkabai machchirke
|
1833005WL010074
|
dvarkabai machchirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
dvarkabaimachchirke
|
STATE BANK OF INDIA(508548)
|
|
385
|
Salekasa
|
MH-33-005-030-001/419
(SONPURI)
|
1833005000NRG23220620220748679
|
22/06/2022
|
Tulshidas Vishanu Machhirke
|
1833005WL010074
|
Tulshidas Vishanu Machhirke
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
TulshidasVishanuMachhirke
|
STATE BANK OF INDIA(508548)
|
|
386
|
Salekasa
|
MH-33-005-030-001/443
(SONPURI)
|
1833005000NRG23220620220748682
|
22/06/2022
|
sukram tekam
|
1833005WL010074
|
sukram tekam
|
00415
|
SBIN0005427
|
465
|
465
|
Processed
|
29/06/2022
|
|
553255627
|
|
sukramtekam
|
STATE BANK OF INDIA(508548)
|
|
387
|
Salekasa
|
MH-33-005-030-001/445
(SONPURI)
|
1833005000NRG23220620220748684
|
22/06/2022
|
Mankuwar Govinda Dashariya
|
1833005WL010074
|
Mankuwar Govinda Dashariya
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
MankuwarGovindaDashariya
|
STATE BANK OF INDIA(508548)
|
|
388
|
Salekasa
|
MH-33-005-030-001/452
(SONPURI)
|
1833005000NRG23220620220748686
|
22/06/2022
|
Kantibai Bhushan Machirke
|
1833005WL010074
|
Kantibai Bhushan Machirke
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
KantibaiBhushanMachirke
|
CANARA BANK(508532)
|
|
389
|
Salekasa
|
MH-33-005-030-001/454
(SONPURI)
|
1833005000NRG23220620220748687
|
22/06/2022
|
Chandrabatibai Mohanlal Machhirke
|
1833005WL010074
|
Chandrabatibai Mohanlal Machhirke
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
ChandrabatibaiMohanlalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
390
|
Salekasa
|
MH-33-005-030-001/455
(SONPURI)
|
1833005000NRG23220620220748688
|
22/06/2022
|
Kumalata Madanlal Mohare
|
1833005WL010074
|
Kumalata Madanlal Mohare
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
KumalataMadanlalMohare
|
STATE BANK OF INDIA(508548)
|
|
391
|
Salekasa
|
MH-33-005-030-001/484
(SONPURI)
|
1833005000NRG23220620220748690
|
22/06/2022
|
Maheshwari Toshram Bohane
|
1833005WL010074
|
Maheshwari Toshram Bohane
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
MaheshwariToshramBohane
|
STATE BANK OF INDIA(508548)
|
|
392
|
Salekasa
|
MH-33-005-030-001/493
(SONPURI)
|
1833005000NRG23220620220748691
|
22/06/2022
|
Rahmotan Rameshwar Nagpure
|
1833005WL010074
|
Rahmotan Rameshwar Nagpure
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
RahmotanRameshwarNagpure
|
STATE BANK OF INDIA(508548)
|
|
393
|
Salekasa
|
MH-33-005-030-001/51
(SONPURI)
|
1833005000NRG23220620220748694
|
22/06/2022
|
Chamaharin Kanhaiyalal Machhirke
|
1833005WL010074
|
Chamaharin Kanhaiyalal Machhirke
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
ChamaharinKanhaiyalalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
394
|
Salekasa
|
MH-33-005-030-001/525
(SONPURI)
|
1833005000NRG23220620220748695
|
22/06/2022
|
Shyamkuwar Manmohan Machhirke
|
1833005WL010074
|
Shyamkuwar Manmohan Machhirke
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShyamkuwarManmohanMachhirke
|
STATE BANK OF INDIA(508548)
|
|
395
|
Salekasa
|
MH-33-005-030-001/538
(SONPURI)
|
1833005000NRG23220620220748696
|
22/06/2022
|
Bhagchand Fakirchand Machhirke
|
1833005WL010074
|
Bhagchand Fakirchand Machhirke
|
00415
|
SBIN0005427
|
755
|
755
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhagchandFakirchandMachhirke
|
STATE BANK OF INDIA(508548)
|
|
396
|
Salekasa
|
MH-33-005-030-001/67
(SONPURI)
|
1833005000NRG23220620220748708
|
22/06/2022
|
Chainlal Dayalal Sonwane
|
1833005WL010074
|
Chainlal Dayalal Sonwane
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
ChainlalDayalalSonwane
|
STATE BANK OF INDIA(508548)
|
|
397
|
Salekasa
|
MH-33-005-030-001/74
(SONPURI)
|
1833005000NRG23220620220748716
|
22/06/2022
|
Gajendra Hetram Bawankar
|
1833005WL010074
|
Gajendra Hetram Bawankar
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
29/06/2022
|
|
553255627
|
|
GajendraHetramBawankar
|
STATE BANK OF INDIA(508548)
|
|
398
|
Salekasa
|
MH-33-005-030-001/74
(SONPURI)
|
1833005000NRG23220620220748717
|
22/06/2022
|
Sarita Gajendra Bawankar
|
1833005WL010074
|
Sarita Gajendra Bawankar
|
00415
|
SBIN0005427
|
465
|
465
|
Processed
|
29/06/2022
|
|
553255627
|
|
SaritaGajendraBawankar
|
STATE BANK OF INDIA(508548)
|
|
399
|
Salekasa
|
MH-33-005-030-001/87
(SONPURI)
|
1833005000NRG23220620220748720
|
22/06/2022
|
Antakalabai Rajendra Maraskohle
|
1833005WL010074
|
Antakalabai Rajendra Maraskohle
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
AntakalabaiRajendraMaraskohle
|
STATE BANK OF INDIA(508548)
|
|
400
|
Salekasa
|
MH-33-005-030-001/88
(SONPURI)
|
1833005000NRG23220620220748721
|
22/06/2022
|
Gopal Bawankar
|
1833005WL010074
|
Gopal Bawankar
|
00415
|
SBIN0005427
|
604
|
604
|
Processed
|
29/06/2022
|
|
553255627
|
|
GopalBawankar
|
STATE BANK OF INDIA(508548)
|
|
401
|
Salekasa
|
MH-33-005-040-001/1118
(PIPRIYA)
|
1833005000NRG23220620220745807
|
22/06/2022
|
Dhanwanta Anil Nagpure
|
1833005WL010032
|
Dhanwanta Anil Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
DhanwantaAnilNagpure
|
STATE BANK OF INDIA(508548)
|
|
402
|
Salekasa
|
MH-33-005-040-002/812
(PIPRIYA)
|
1833005000NRG23220620220745837
|
22/06/2022
|
Tribhuvan Chamrulal Damahe
|
1833005WL010033
|
Tribhuvan Chamrulal Damahe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
29/06/2022
|
|
553255627
|
|
TribhuvanChamrulalDamahe
|
STATE BANK OF INDIA(508548)
|
|
403
|
Salekasa
|
MH-33-005-040-003/81
(PIPRIYA)
|
1833005000NRG23220620220745822
|
22/06/2022
|
Indravatibai L. Bijewar
|
1833005WL010032
|
Indravatibai L. Bijewar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
IndravatibaiL.Bijewar
|
STATE BANK OF INDIA(508548)
|
|
404
|
Salekasa
|
MH-33-005-040-003/81
(PIPRIYA)
|
1833005000NRG23220620220745821
|
22/06/2022
|
Laxminarayan S. Bijewar
|
1833005WL010032
|
Laxminarayan S. Bijewar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
LaxminarayanS.Bijewar
|
STATE BANK OF INDIA(508548)
|
|
405
|
Salekasa
|
MH-33-005-041-001/118
(GANDHITOLA)
|
1833005000NRG23220620220748477
|
22/06/2022
|
Mina Vivekkumar Ukey
|
1833005WL010064
|
Mina Vivekkumar Ukey
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
MinaVivekkumarUkey
|
STATE BANK OF INDIA(508548)
|
|
406
|
Salekasa
|
MH-33-005-041-001/158
(GANDHITOLA)
|
1833005000NRG23220620220748481
|
22/06/2022
|
Dulichand Ganpat Sonakneware
|
1833005WL010064
|
Dulichand Ganpat Sonakneware
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
DulichandGanpatSonakneware
|
STATE BANK OF INDIA(508548)
|
|
407
|
Salekasa
|
MH-33-005-041-003/201
(GANDHITOLA)
|
1833005000NRG23220620220748500
|
22/06/2022
|
Pustkala Yashwantrao Pathode
|
1833005WL010064
|
Pustkala Yashwantrao Pathode
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
PustkalaYashwantraoPathode
|
STATE BANK OF INDIA(508548)
|
|
408
|
Salekasa
|
MH-33-005-041-003/221
(GANDHITOLA)
|
1833005000NRG23220620220748504
|
22/06/2022
|
Anusaya Yuvraj Fating
|
1833005WL010064
|
Anusaya Yuvraj Fating
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
29/06/2022
|
|
553255627
|
|
AnusayaYuvrajFating
|
STATE BANK OF INDIA(508548)
|
|
409
|
Salekasa
|
MH-33-005-041-003/227
(GANDHITOLA)
|
1833005000NRG23220620220748507
|
22/06/2022
|
pustakala Khetram Kore
|
1833005WL010064
|
pustakala Khetram Kore
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
29/06/2022
|
|
553255627
|
|
pustakalaKhetramKore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103429
|
103429
|
|
|
|
|
|
|
|
|
410
|
Salekasa
|
MH-33-005-003-001/15
(KAHALI)
|
1833005000NRG23220620220748936
|
22/06/2022
|
Shitabai Machirke
|
1833005WL010079
|
Shitabai Machirke
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShitabaiMachirke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
Salekasa
|
MH-33-005-003-001/174
(KAHALI)
|
1833005000NRG23220620220748945
|
22/06/2022
|
Radhikabai Hiralal Pusam
|
1833005WL010079
|
Radhikabai Hiralal Pusam
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
RadhikabaiHiralalPusam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
Salekasa
|
MH-33-005-003-001/211
(KAHALI)
|
1833005000NRG23220620220748962
|
22/06/2022
|
Mamtabai Ambade
|
1833005WL010079
|
Mamtabai Ambade
|
00540
|
BKID0WAINGB
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
MamtabaiAmbade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
Salekasa
|
MH-33-005-003-001/342
(KAHALI)
|
1833005000NRG23220620220749008
|
22/06/2022
|
Anitabai Omkar garade
|
1833005WL010079
|
Anitabai Omkar garade
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
AnitabaiOmkargarade
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Salekasa
|
MH-33-005-003-001/436
(KAHALI)
|
1833005000NRG23220620220749045
|
22/06/2022
|
Yashwantabai Vathi
|
1833005WL010079
|
Yashwantabai Vathi
|
00540
|
BKID0WAINGB
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
YashwantabaiVathi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
Salekasa
|
MH-33-005-003-001/56
(KAHALI)
|
1833005000NRG23220620220749094
|
22/06/2022
|
Parbatabai Lilhare
|
1833005WL010079
|
Parbatabai Lilhare
|
00540
|
BKID0WAINGB
|
399
|
399
|
Processed
|
29/06/2022
|
|
553255627
|
|
ParbatabaiLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
Salekasa
|
MH-33-005-003-001/75
(KAHALI)
|
1833005000NRG23220620220749131
|
22/06/2022
|
Pramila Bhaiyalal Masram
|
1833005WL010079
|
Pramila Bhaiyalal Masram
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
29/06/2022
|
|
553255627
|
|
PramilaBhaiyalalMasram
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Salekasa
|
MH-33-005-010-001/126
(LATORI)
|
1833005000NRG23220620220743935
|
22/06/2022
|
Fulvantabai Durgun Uwas
|
1833005WL010005
|
Fulvantabai Durgun Uwas
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
FulvantabaiDurgunUwas
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
Salekasa
|
MH-33-005-010-001/152
(LATORI)
|
1833005000NRG23220620220743936
|
22/06/2022
|
Shisukalabai B Choudhari
|
1833005WL010005
|
Shisukalabai B Choudhari
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShisukalabaiBChoudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
Salekasa
|
MH-33-005-010-001/177
(LATORI)
|
1833005000NRG23220620220743937
|
22/06/2022
|
Shashikala Meghraj Chaudhari
|
1833005WL010005
|
Shashikala Meghraj Chaudhari
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShashikalaMeghrajChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
Salekasa
|
MH-33-005-010-001/179
(LATORI)
|
1833005000NRG23220620220743938
|
22/06/2022
|
Dhurpatabai Bhagwat Choudhari
|
1833005WL010005
|
Dhurpatabai Bhagwat Choudhari
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
DhurpatabaiBhagwatChoudhari
|
STATE BANK OF INDIA(508548)
|
|
421
|
Salekasa
|
MH-33-005-010-001/180
(LATORI)
|
1833005000NRG23220620220743939
|
22/06/2022
|
Mirabai Milataramji Choudhari
|
1833005WL010005
|
Mirabai Milataramji Choudhari
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
MirabaiMilataramjiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
422
|
Salekasa
|
MH-33-005-010-001/184
(LATORI)
|
1833005000NRG23220620220743940
|
22/06/2022
|
Shilwanta Ramchand Chaudhari
|
1833005WL010005
|
Shilwanta Ramchand Chaudhari
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
ShilwantaRamchandChaudhari
|
STATE BANK OF INDIA(508548)
|
|
423
|
Salekasa
|
MH-33-005-010-001/277
(LATORI)
|
1833005000NRG23220620220743941
|
22/06/2022
|
Kuwarlal Nathulal Chaudhari
|
1833005WL010005
|
Kuwarlal Nathulal Chaudhari
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
KuwarlalNathulalChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
Salekasa
|
MH-33-005-010-001/277
(LATORI)
|
1833005000NRG23220620220743942
|
22/06/2022
|
Pushpabai Kuwarlal Choudhari
|
1833005WL010005
|
Pushpabai Kuwarlal Choudhari
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
PushpabaiKuwarlalChoudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
Salekasa
|
MH-33-005-010-001/291
(LATORI)
|
1833005000NRG23220620220743943
|
22/06/2022
|
Bharatlal L.Chodhri
|
1833005WL010005
|
Bharatlal L.Chodhri
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
BharatlalL.Chodhri
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
Salekasa
|
MH-33-005-010-001/292
(LATORI)
|
1833005000NRG23220620220743944
|
22/06/2022
|
Keju M.Chodhari
|
1833005WL010005
|
Keju M.Chodhari
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
KejuM.Chodhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
Salekasa
|
MH-33-005-010-001/306
(LATORI)
|
1833005000NRG23220620220743946
|
22/06/2022
|
Devikabai Shital Choudhari
|
1833005WL010005
|
Devikabai Shital Choudhari
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
DevikabaiShitalChoudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
Salekasa
|
MH-33-005-010-001/317
(LATORI)
|
1833005000NRG23220620220743947
|
22/06/2022
|
Jaichand S Choudhari
|
1833005WL010005
|
Jaichand S Choudhari
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
JaichandSChoudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
Salekasa
|
MH-33-005-010-001/317
(LATORI)
|
1833005000NRG23220620220743948
|
22/06/2022
|
Pushtakala J Coudhari
|
1833005WL010005
|
Pushtakala J Coudhari
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
PushtakalaJCoudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
Salekasa
|
MH-33-005-010-001/407
(LATORI)
|
1833005000NRG23220620220743949
|
22/06/2022
|
Panchashilabai Sukchand Chaudhari
|
1833005WL010005
|
Panchashilabai Sukchand Chaudhari
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/06/2022
|
|
553255627
|
|
PanchashilabaiSukchandChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
Salekasa
|
MH-33-005-012-001/260
(KOSAMTARRA)
|
1833005000NRG23220620220747368
|
22/06/2022
|
Amirdas Y Salam
|
1833005WL010056
|
Amirdas Y Salam
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
AmirdasYSalam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
Salekasa
|
MH-33-005-012-001/261
(KOSAMTARRA)
|
1833005000NRG23220620220747370
|
22/06/2022
|
Anitabai D Salam
|
1833005WL010056
|
Anitabai D Salam
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
AnitabaiDSalam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
Salekasa
|
MH-33-005-012-001/261
(KOSAMTARRA)
|
1833005000NRG23220620220747371
|
22/06/2022
|
Vijay D Salam
|
1833005WL010056
|
Vijay D Salam
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
VijayDSalam
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
Salekasa
|
MH-33-005-012-001/263
(KOSAMTARRA)
|
1833005000NRG23220620220747373
|
22/06/2022
|
Pramod K Bhendarkar
|
1833005WL010056
|
Pramod K Bhendarkar
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
PramodKBhendarkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
Salekasa
|
MH-33-005-012-001/265
(KOSAMTARRA)
|
1833005000NRG23220620220747377
|
22/06/2022
|
Jayabai Prasram Mauje
|
1833005WL010056
|
Jayabai Prasram Mauje
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
JayabaiPrasramMauje
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
Salekasa
|
MH-33-005-012-001/279
(KOSAMTARRA)
|
1833005000NRG23220620220747380
|
22/06/2022
|
Sugratabai K Bhendarkar
|
1833005WL010056
|
Sugratabai K Bhendarkar
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
SugratabaiKBhendarkar
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
Salekasa
|
MH-33-005-012-001/280
(KOSAMTARRA)
|
1833005000NRG23220620220747382
|
22/06/2022
|
Zulan R Bhoyar
|
1833005WL010056
|
Zulan R Bhoyar
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
ZulanRBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
Salekasa
|
MH-33-005-012-001/292
(KOSAMTARRA)
|
1833005000NRG23220620220747388
|
22/06/2022
|
Sitabai C Cute
|
1833005WL010056
|
Sitabai C Cute
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
29/06/2022
|
|
553255627
|
|
SitabaiCCute
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
Salekasa
|
MH-33-005-012-001/294
(KOSAMTARRA)
|
1833005000NRG23220620220747389
|
22/06/2022
|
Mirkanbai S.Mankar
|
1833005WL010056
|
Mirkanbai S.Mankar
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
MirkanbaiS.Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
Salekasa
|
MH-33-005-012-001/373
(KOSAMTARRA)
|
1833005000NRG23220620220747408
|
22/06/2022
|
Bhaiyalal Y Salam
|
1833005WL010056
|
Bhaiyalal Y Salam
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhaiyalalYSalam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
Salekasa
|
MH-33-005-012-001/374
(KOSAMTARRA)
|
1833005000NRG23220620220747410
|
22/06/2022
|
bhaulal ayadorao salam
|
1833005WL010056
|
bhaulal ayadorao salam
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
bhaulalayadoraosalam
|
STATE BANK OF INDIA(508548)
|
|
442
|
Salekasa
|
MH-33-005-012-001/394
(KOSAMTARRA)
|
1833005000NRG23220620220747424
|
22/06/2022
|
Garibdas Y Salam
|
1833005WL010056
|
Garibdas Y Salam
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/06/2022
|
|
553255627
|
|
GaribdasYSalam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
Salekasa
|
MH-33-005-016-001/109
(KHOLGAD)
|
1833005000NRG23220620220749166
|
22/06/2022
|
Nirmalabai Tikaram Rinayat
|
1833005WL010081
|
Nirmalabai Tikaram Rinayat
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
29/06/2022
|
|
553255627
|
|
NirmalabaiTikaramRinayat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
Salekasa
|
MH-33-005-016-001/150
(KHOLGAD)
|
1833005000NRG23220620220749173
|
22/06/2022
|
Chabiram N. Raut
|
1833005WL010081
|
Chabiram N. Raut
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553255627
|
|
ChabiramN.Raut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
Salekasa
|
MH-33-005-016-001/150
(KHOLGAD)
|
1833005000NRG23220620220749174
|
22/06/2022
|
Pustakalabai Chhabiram Raut
|
1833005WL010081
|
Pustakalabai Chhabiram Raut
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
29/06/2022
|
|
553255627
|
|
PustakalabaiChhabiramRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
Salekasa
|
MH-33-005-016-001/24
(KHOLGAD)
|
1833005000NRG23220620220749185
|
22/06/2022
|
Lilawati Shivcharan Navgode
|
1833005WL010081
|
Lilawati Shivcharan Navgode
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
29/06/2022
|
|
553255627
|
|
LilawatiShivcharanNavgode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
Salekasa
|
MH-33-005-016-001/297
(KHOLGAD)
|
1833005000NRG23220620220749194
|
22/06/2022
|
Bhumeshwaribai Anil Gautam
|
1833005WL010081
|
Bhumeshwaribai Anil Gautam
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
29/06/2022
|
|
553255627
|
|
BhumeshwaribaiAnilGautam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
Salekasa
|
MH-33-005-016-001/38
(KHOLGAD)
|
1833005000NRG23220620220749200
|
22/06/2022
|
Lukeshwaribai B.Bhanudas Mohare
|
1833005WL010081
|
Lukeshwaribai B.Bhanudas Mohare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
29/06/2022
|
|
553255627
|
|
LukeshwaribaiB.BhanudasMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
Salekasa
|
MH-33-005-016-001/58
(KHOLGAD)
|
1833005000NRG23220620220749208
|
22/06/2022
|
Anushya Dulichand Bopche
|
1833005WL010081
|
Anushya Dulichand Bopche
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
29/06/2022
|
|
553255627
|
|
AnushyaDulichandBopche
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
Salekasa
|
MH-33-005-017-001/107
(BINZLI)
|
1833005000NRG23220620220744249
|
22/06/2022
|
Sunitabai S. Ratnakar
|
1833005WL010007
|
Sunitabai S. Ratnakar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553255627
|
|
SunitabaiS.Ratnakar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
Salekasa
|
MH-33-005-017-001/108
(BINZLI)
|
1833005000NRG23220620220744250
|
22/06/2022
|
Narendra Chunnilal Nagpure
|
1833005WL010007
|
Narendra Chunnilal Nagpure
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553255627
|
|
NarendraChunnilalNagpure
|
STATE BANK OF INDIA(508548)
|
|
452
|
Salekasa
|
MH-33-005-017-001/163
(BINZLI)
|
1833005000NRG23220620220744253
|
22/06/2022
|
Syambatti S. Lilhare
|
1833005WL010007
|
Syambatti S. Lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553255627
|
|
SyambattiS.Lilhare
|
STATE BANK OF INDIA(508548)
|
|
453
|
Salekasa
|
MH-33-005-017-001/19
(BINZLI)
|
1833005000NRG23220620220744255
|
22/06/2022
|
Sakunbai
|
1833005WL010007
|
Sakunbai
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553255627
|
|
Sakunbai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
Salekasa
|
MH-33-005-029-001/11
(PATHARI)
|
1833005000NRG23220620220744283
|
22/06/2022
|
Govindlal Mangru Dashrariya
|
1833005WL010009
|
Govindlal Mangru Dashrariya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
GovindlalMangruDashrariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
Salekasa
|
MH-33-005-029-001/123
(PATHARI)
|
1833005000NRG23220620220744267
|
22/06/2022
|
Rameshwar A. Uikey
|
1833005WL010008
|
Rameshwar A. Uikey
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
RameshwarA.Uikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
Salekasa
|
MH-33-005-029-001/20
(PATHARI)
|
1833005000NRG23220620220744291
|
22/06/2022
|
Chunnibai Ramesh Nagpure
|
1833005WL010009
|
Chunnibai Ramesh Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
ChunnibaiRameshNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
Salekasa
|
MH-33-005-029-001/20
(PATHARI)
|
1833005000NRG23220620220744290
|
22/06/2022
|
Ramesh Subri Nagpure
|
1833005WL010009
|
Ramesh Subri Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
RameshSubriNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
Salekasa
|
MH-33-005-029-001/44
(PATHARI)
|
1833005000NRG23220620220744299
|
22/06/2022
|
Chanulal Mangaldas Nagpure
|
1833005WL010009
|
Chanulal Mangaldas Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
ChanulalMangaldasNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
Salekasa
|
MH-33-005-029-001/55
(PATHARI)
|
1833005000NRG23220620220744274
|
22/06/2022
|
Mantura G. Bawanthade
|
1833005WL010008
|
Mantura G. Bawanthade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553255627
|
|
ManturaG.Bawanthade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52583
|
52583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351559
|
351559
|
|
|
|
|
|
|
|