|
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-33-005-021-001/112
(TOYAGONDI)
|
1833005000NRG23150920220964046
|
15/09/2022
|
Bisanbai Kartik Madavi
|
1833005WL021792
|
Bisanbai Kartik Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
BisanbaiKartikMadavi
|
STATE BANK OF INDIA(508548)
|
|
2
|
Salekasa
|
MH-33-005-021-001/112
(TOYAGONDI)
|
1833005000NRG23150920220964047
|
15/09/2022
|
Santosh Kartik Madavi
|
1833005WL021792
|
Santosh Kartik Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
SantoshKartikMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-023-001/255
(TIRKHEDI)
|
1833005000NRG23150920220964804
|
15/09/2022
|
Brijlal Harinkhede
|
1833005WL021896
|
Brijlal Harinkhede
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
167605232
|
|
BrijlalHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-023-001/549
(TIRKHEDI)
|
1833005000NRG23150920220964806
|
15/09/2022
|
Ithabai Waman Bramhankar
|
1833005WL021896
|
Ithabai Waman Bramhankar
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
167605232
|
|
IthabaiWamanBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-028-001/230
(DAREKASA)
|
1833005000NRG23140920220963318
|
15/09/2022
|
Gaitram Barsan Uikey
|
1833005WL021739
|
Gaitram Barsan Uikey
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
GaitramBarsanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-028-001/275
(DAREKASA)
|
1833005000NRG23140920220963322
|
15/09/2022
|
Mukesh Munnalal Mohare
|
1833005WL021739
|
Mukesh Munnalal Mohare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
MukeshMunnalalMohare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8834
|
8834
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-036-001/142
(KARUTOLA)
|
1833005000NRG23150920220964243
|
15/09/2022
|
Durgabai Sukhram Tembhare
|
1833005WL021824
|
Durgabai Sukhram Tembhare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
DurgabaiSukhramTembhare
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
8
|
Salekasa
|
MH-33-005-036-001/154
(KARUTOLA)
|
1833005000NRG23150920220964245
|
15/09/2022
|
Devanath Laxman Kore
|
1833005WL021824
|
Devanath Laxman Kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
DevanathLaxmanKore
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-036-001/154
(KARUTOLA)
|
1833005000NRG23150920220964246
|
15/09/2022
|
Vaman Devanath Kore
|
1833005WL021824
|
Vaman Devanath Kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
VamanDevanathKore
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-036-001/156
(KARUTOLA)
|
1833005000NRG23150920220964248
|
15/09/2022
|
Ramchnd kore
|
1833005WL021824
|
Ramchnd kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
Ramchndkore
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-036-001/156
(KARUTOLA)
|
1833005000NRG23150920220964249
|
15/09/2022
|
sita kore
|
1833005WL021824
|
sita kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
sitakore
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-036-001/158
(KARUTOLA)
|
1833005000NRG23150920220964202
|
15/09/2022
|
premlal mordeve
|
1833005WL021822
|
premlal mordeve
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
premlalmordeve
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-036-001/158
(KARUTOLA)
|
1833005000NRG23150920220964203
|
15/09/2022
|
pustkalal premlal mordeve
|
1833005WL021822
|
pustkalal premlal mordeve
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
pustkalalpremlalmordeve
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-036-001/166
(KARUTOLA)
|
1833005000NRG23150920220964204
|
15/09/2022
|
narayan mordeve
|
1833005WL021822
|
narayan mordeve
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
narayanmordeve
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-036-001/172
(KARUTOLA)
|
1833005000NRG23150920220964252
|
15/09/2022
|
Durgesh Nilkanth Chaudhari
|
1833005WL021824
|
Durgesh Nilkanth Chaudhari
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
DurgeshNilkanthChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-036-001/172
(KARUTOLA)
|
1833005000NRG23150920220964251
|
15/09/2022
|
Nirmla Nilkanth Chaudhari
|
1833005WL021824
|
Nirmla Nilkanth Chaudhari
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
NirmlaNilkanthChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-036-001/182
(KARUTOLA)
|
1833005000NRG23150920220964222
|
15/09/2022
|
jayvanta Jainlal shivankar
|
1833005WL021823
|
jayvanta Jainlal shivankar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
jayvantaJainlalshivankar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-036-001/227
(KARUTOLA)
|
1833005000NRG23150920220964223
|
15/09/2022
|
yadorao barase
|
1833005WL021823
|
yadorao barase
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
yadoraobarase
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-036-001/255
(KARUTOLA)
|
1833005000NRG23150920220964253
|
15/09/2022
|
durgabai Madhorao Barse
|
1833005WL021824
|
durgabai Madhorao Barse
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
durgabaiMadhoraoBarse
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-036-001/260
(KARUTOLA)
|
1833005000NRG23150920220964306
|
15/09/2022
|
Yograj Shrikisan Mendhe
|
1833005WL021826
|
Yograj Shrikisan Mendhe
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
YograjShrikisanMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-036-001/265
(KARUTOLA)
|
1833005000NRG23150920220964307
|
15/09/2022
|
Rupchand Punaram Shende
|
1833005WL021826
|
Rupchand Punaram Shende
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
RupchandPunaramShende
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-036-001/265
(KARUTOLA)
|
1833005000NRG23150920220964308
|
15/09/2022
|
Sunita Rupchand Shende
|
1833005WL021826
|
Sunita Rupchand Shende
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
SunitaRupchandShende
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-036-001/268
(KARUTOLA)
|
1833005000NRG23150920220964205
|
15/09/2022
|
Hiraman S Kotangle
|
1833005WL021822
|
Hiraman S Kotangle
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
HiramanSKotangle
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-036-001/268
(KARUTOLA)
|
1833005000NRG23150920220964206
|
15/09/2022
|
Sima Hiraman Kotangle
|
1833005WL021822
|
Sima Hiraman Kotangle
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
SimaHiramanKotangle
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-036-001/275
(KARUTOLA)
|
1833005000NRG23150920220964207
|
15/09/2022
|
Budharam S Katre
|
1833005WL021822
|
Budharam S Katre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
BudharamSKatre
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
26
|
Salekasa
|
MH-33-005-036-001/275
(KARUTOLA)
|
1833005000NRG23150920220964208
|
15/09/2022
|
Pramila Budhram Katre
|
1833005WL021822
|
Pramila Budhram Katre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
PramilaBudhramKatre
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-036-001/281
(KARUTOLA)
|
1833005000NRG23150920220964271
|
15/09/2022
|
Santosh shivankar
|
1833005WL021825
|
Santosh shivankar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
Santoshshivankar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-036-001/283
(KARUTOLA)
|
1833005000NRG23150920220964309
|
15/09/2022
|
Hiraman Chitaman Shende
|
1833005WL021826
|
Hiraman Chitaman Shende
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
HiramanChitamanShende
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-036-001/285
(KARUTOLA)
|
1833005000NRG23150920220964311
|
15/09/2022
|
Anusaya D Yetre
|
1833005WL021826
|
Anusaya D Yetre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
AnusayaDYetre
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
30
|
Salekasa
|
MH-33-005-036-001/285
(KARUTOLA)
|
1833005000NRG23150920220964310
|
15/09/2022
|
Danraj B Yetre
|
1833005WL021826
|
Danraj B Yetre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
DanrajBYetre
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
31
|
Salekasa
|
MH-33-005-036-001/286
(KARUTOLA)
|
1833005000NRG23150920220964312
|
15/09/2022
|
prakash dhanraj yetre
|
1833005WL021826
|
prakash dhanraj yetre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
prakashdhanrajyetre
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-036-001/288
(KARUTOLA)
|
1833005000NRG23150920220964315
|
15/09/2022
|
Subhash indraraj gayadhane
|
1833005WL021826
|
Subhash indraraj gayadhane
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
Subhashindrarajgayadhane
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-036-001/292
(KARUTOLA)
|
1833005000NRG23150920220964225
|
15/09/2022
|
Gopalkrushna Keshorao Bohare
|
1833005WL021823
|
Gopalkrushna Keshorao Bohare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
GopalkrushnaKeshoraoBohare
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-036-001/292-A
(KARUTOLA)
|
1833005000NRG23150920220964227
|
15/09/2022
|
Liladhar Gopalkrushna Bohare
|
1833005WL021823
|
Liladhar Gopalkrushna Bohare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
LiladharGopalkrushnaBohare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-036-001/304
(KARUTOLA)
|
1833005000NRG23150920220964316
|
15/09/2022
|
Durga Dashrath Yetare
|
1833005WL021826
|
Durga Dashrath Yetare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
DurgaDashrathYetare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-036-001/323
(KARUTOLA)
|
1833005000NRG23150920220964230
|
15/09/2022
|
chhaya kailash bhandarkar
|
1833005WL021823
|
chhaya kailash bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
chhayakailashbhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-036-001/323
(KARUTOLA)
|
1833005000NRG23150920220964229
|
15/09/2022
|
nanuji bhandarkar
|
1833005WL021823
|
nanuji bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
nanujibhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-036-001/371
(KARUTOLA)
|
1833005000NRG23150920220964273
|
15/09/2022
|
Surekha A Katre
|
1833005WL021825
|
Surekha A Katre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
SurekhaAKatre
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-036-001/382
(KARUTOLA)
|
1833005000NRG23150920220964320
|
15/09/2022
|
nirmala subhash bhandarkar
|
1833005WL021826
|
nirmala subhash bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
nirmalasubhashbhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-036-001/382
(KARUTOLA)
|
1833005000NRG23150920220964317
|
15/09/2022
|
sampat bhandarkar
|
1833005WL021826
|
sampat bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Rejected
|
20/09/2022
|
|
167605232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Salekasa
|
MH-33-005-036-001/389
(KARUTOLA)
|
1833005000NRG23150920220964210
|
15/09/2022
|
omprakash ramaji badokar
|
1833005WL021822
|
omprakash ramaji badokar
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
20/09/2022
|
|
167605232
|
|
omprakashramajibadokar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-036-001/394
(KARUTOLA)
|
1833005000NRG23150920220964234
|
15/09/2022
|
surendra bramhankar
|
1833005WL021823
|
surendra bramhankar
|
00051
|
MAHB0000752
|
952
|
952
|
Processed
|
20/09/2022
|
|
167605232
|
|
surendrabramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-036-001/397
(KARUTOLA)
|
1833005000NRG23150920220964275
|
15/09/2022
|
shankar kore
|
1833005WL021825
|
shankar kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
shankarkore
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salekasa
|
MH-33-005-036-001/402-A
(KARUTOLA)
|
1833005000NRG23150920220964254
|
15/09/2022
|
Dhanraj hanwat bhandarkar
|
1833005WL021824
|
Dhanraj hanwat bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
Dhanrajhanwatbhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-036-001/425
(KARUTOLA)
|
1833005000NRG23150920220964255
|
15/09/2022
|
Gunam Mohan Jaitwar
|
1833005WL021824
|
Gunam Mohan Jaitwar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
GunamMohanJaitwar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-036-001/442
(KARUTOLA)
|
1833005000NRG23150920220964236
|
15/09/2022
|
Mamata Anandrao Katre
|
1833005WL021823
|
Mamata Anandrao Katre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
MamataAnandraoKatre
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-036-001/449
(KARUTOLA)
|
1833005000NRG23150920220964212
|
15/09/2022
|
ratabai pandharam
|
1833005WL021822
|
ratabai pandharam
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
ratabaipandharam
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-036-001/459-A
(KARUTOLA)
|
1833005000NRG23150920220964237
|
15/09/2022
|
Rekha Rajesh Bhandarkar
|
1833005WL021823
|
Rekha Rajesh Bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
RekhaRajeshBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-036-001/460
(KARUTOLA)
|
1833005000NRG23150920220964238
|
15/09/2022
|
khemraj kore
|
1833005WL021823
|
khemraj kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
khemrajkore
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-036-001/460
(KARUTOLA)
|
1833005000NRG23150920220964239
|
15/09/2022
|
ushabai kore
|
1833005WL021823
|
ushabai kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
ushabaikore
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-036-001/469
(KARUTOLA)
|
1833005000NRG23150920220964282
|
15/09/2022
|
Vinayak Sampat Mordeve
|
1833005WL021825
|
Vinayak Sampat Mordeve
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
VinayakSampatMordeve
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-036-001/473
(KARUTOLA)
|
1833005000NRG23150920220964258
|
15/09/2022
|
vilash sonu bhandarkar
|
1833005WL021824
|
vilash sonu bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
vilashsonubhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-036-001/483
(KARUTOLA)
|
1833005000NRG23150920220964240
|
15/09/2022
|
Sushikala S Turkar
|
1833005WL021823
|
Sushikala S Turkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
SushikalaSTurkar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-036-001/518
(KARUTOLA)
|
1833005000NRG23150920220964283
|
15/09/2022
|
baburav bahekar
|
1833005WL021825
|
baburav bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
baburavbahekar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-036-001/518
(KARUTOLA)
|
1833005000NRG23150920220964284
|
15/09/2022
|
chandrakal baburao bahekar
|
1833005WL021825
|
chandrakal baburao bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
chandrakalbaburaobahekar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-036-001/521
(KARUTOLA)
|
1833005000NRG23150920220964259
|
15/09/2022
|
Anusaya Yashwantrao Funde
|
1833005WL021824
|
Anusaya Yashwantrao Funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
AnusayaYashwantraoFunde
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-036-001/524-A
(KARUTOLA)
|
1833005000NRG23150920220964322
|
15/09/2022
|
sevanta sukhsyam raihle
|
1833005WL021826
|
sevanta sukhsyam raihle
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
sevantasukhsyamraihle
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-036-001/571
(KARUTOLA)
|
1833005000NRG23150920220964323
|
15/09/2022
|
bhatram jairam bohare
|
1833005WL021826
|
bhatram jairam bohare
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
20/09/2022
|
|
167605232
|
|
bhatramjairambohare
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-036-001/574
(KARUTOLA)
|
1833005000NRG23150920220964260
|
15/09/2022
|
Narayan Hari Bramhankar
|
1833005WL021824
|
Narayan Hari Bramhankar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
NarayanHariBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-036-001/577
(KARUTOLA)
|
1833005000NRG23150920220964286
|
15/09/2022
|
Anusaya Sovinda Bahekar
|
1833005WL021825
|
Anusaya Sovinda Bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
AnusayaSovindaBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-036-001/577-A
(KARUTOLA)
|
1833005000NRG23150920220964288
|
15/09/2022
|
Anita Kashinath Bahekar
|
1833005WL021825
|
Anita Kashinath Bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
AnitaKashinathBahekar
|
BANK OF INDIA(508505)
|
|
62
|
Salekasa
|
MH-33-005-036-001/577-A
(KARUTOLA)
|
1833005000NRG23150920220964289
|
15/09/2022
|
Kashinath Sovinda Bahekar
|
1833005WL021825
|
Kashinath Sovinda Bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
KashinathSovindaBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-036-001/586
(KARUTOLA)
|
1833005000NRG23150920220964261
|
15/09/2022
|
devnath govind bahekar
|
1833005WL021824
|
devnath govind bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
devnathgovindbahekar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-036-001/586
(KARUTOLA)
|
1833005000NRG23150920220964262
|
15/09/2022
|
miranbai devnath bahekar
|
1833005WL021824
|
miranbai devnath bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
miranbaidevnathbahekar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-036-001/586-B
(KARUTOLA)
|
1833005000NRG23150920220964263
|
15/09/2022
|
Madhukar Devnath Bahekar
|
1833005WL021824
|
Madhukar Devnath Bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
MadhukarDevnathBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-036-001/586-B
(KARUTOLA)
|
1833005000NRG23150920220964264
|
15/09/2022
|
vandana madhukar bahekar
|
1833005WL021824
|
vandana madhukar bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
vandanamadhukarbahekar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-036-001/792
(KARUTOLA)
|
1833005000NRG23150920220964215
|
15/09/2022
|
Devka R Belpande
|
1833005WL021822
|
Devka R Belpande
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
DevkaRBelpande
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salekasa
|
MH-33-005-036-001/792
(KARUTOLA)
|
1833005000NRG23150920220964214
|
15/09/2022
|
Ramchandra S Belpande
|
1833005WL021822
|
Ramchandra S Belpande
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
RamchandraSBelpande
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-036-001/812
(KARUTOLA)
|
1833005000NRG23150920220964291
|
15/09/2022
|
Khemraj Natthu Wadichar
|
1833005WL021825
|
Khemraj Natthu Wadichar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
KhemrajNatthuWadichar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-036-001/830
(KARUTOLA)
|
1833005000NRG23150920220964265
|
15/09/2022
|
Kundabai Brijalal Tembhare
|
1833005WL021824
|
Kundabai Brijalal Tembhare
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
20/09/2022
|
|
167605232
|
|
KundabaiBrijalalTembhare
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salekasa
|
MH-33-005-036-001/869
(KARUTOLA)
|
1833005000NRG23150920220964292
|
15/09/2022
|
Premlal lalchand Katre
|
1833005WL021825
|
Premlal lalchand Katre
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
PremlallalchandKatre
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-044-001/136
(MAKKATOLA)
|
1833005000NRG23140920220962945
|
15/09/2022
|
Badkrushan P.Hukare
|
1833005WL021701
|
Badkrushan P.Hukare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
BadkrushanP.Hukare
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-044-001/305
(MAKKATOLA)
|
1833005000NRG23140920220962947
|
15/09/2022
|
Santkala Vinod Hukare
|
1833005WL021701
|
Santkala Vinod Hukare
|
00051
|
MAHB0000752
|
476
|
476
|
Processed
|
20/09/2022
|
|
167605232
|
|
SantkalaVinodHukare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107338
|
107338
|
|
|
|
|
|
|
|
|
74
|
Salekasa
|
MH-33-005-036-001/387-A
(KARUTOLA)
|
1833005000NRG23150920220964209
|
15/09/2022
|
Bhimrao Mayaram Kotangale
|
1833005WL021822
|
Bhimrao Mayaram Kotangale
|
00078
|
CNRB0005534
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
BhimraoMayaramKotangale
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
75
|
Salekasa
|
MH-33-005-005-001/411
(KAVRABAND)
|
1833005000NRG23140920220963224
|
15/09/2022
|
Gitabai R. Upwnshi
|
1833005WL021719
|
Gitabai R. Upwnshi
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
GitabaiR.Upwnshi
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salekasa
|
MH-33-005-005-004/4
(KAVRABAND)
|
1833005000NRG23140920220963221
|
15/09/2022
|
Hiralal Lalchand Sulakhe
|
1833005WL021718
|
Hiralal Lalchand Sulakhe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
HiralalLalchandSulakhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
Salekasa
|
MH-33-005-008-002/202-A
(KOTJABHORA)
|
1833005000NRG23140920220963340
|
15/09/2022
|
Bharti Manesh Warkhade
|
1833005WL021742
|
Bharti Manesh Warkhade
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
BhartiManeshWarkhade
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salekasa
|
MH-33-005-010-001/285
(LATORI)
|
1833005000NRG23140920220963412
|
15/09/2022
|
Ramesh Jairam Dahare
|
1833005WL021749
|
Ramesh Jairam Dahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
RameshJairamDahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
Salekasa
|
MH-33-005-010-001/285
(LATORI)
|
1833005000NRG23140920220963413
|
15/09/2022
|
Yamunabai Ramesh Dahare
|
1833005WL021749
|
Yamunabai Ramesh Dahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
YamunabaiRameshDahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
Salekasa
|
MH-33-005-010-001/381
(LATORI)
|
1833005000NRG23140920220963415
|
15/09/2022
|
Bhaiyalal Jayram Garade
|
1833005WL021749
|
Bhaiyalal Jayram Garade
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
BhaiyalalJayramGarade
|
STATE BANK OF INDIA(508548)
|
|
81
|
Salekasa
|
MH-33-005-017-001/127
(BINZLI)
|
1833005000NRG23140920220963141
|
15/09/2022
|
Omprakash Surajlal Lilhare
|
1833005WL021714
|
Omprakash Surajlal Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
OmprakashSurajlalLilhare
|
STATE BANK OF INDIA(508548)
|
|
82
|
Salekasa
|
MH-33-005-017-001/127
(BINZLI)
|
1833005000NRG23140920220963139
|
15/09/2022
|
Surajlal Gorelal Lilhare
|
1833005WL021714
|
Surajlal Gorelal Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
SurajlalGorelalLilhare
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salekasa
|
MH-33-005-017-001/14
(BINZLI)
|
1833005000NRG23140920220963143
|
15/09/2022
|
Babulal Chhandu Dasariya
|
1833005WL021714
|
Babulal Chhandu Dasariya
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
BabulalChhanduDasariya
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salekasa
|
MH-33-005-017-001/147
(BINZLI)
|
1833005000NRG23140920220963144
|
15/09/2022
|
Chabelal Gorelal Lilhare
|
1833005WL021714
|
Chabelal Gorelal Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
ChabelalGorelalLilhare
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salekasa
|
MH-33-005-017-001/147
(BINZLI)
|
1833005000NRG23140920220963145
|
15/09/2022
|
Sukbantibai C. Lilhare
|
1833005WL021714
|
Sukbantibai C. Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
SukbantibaiC.Lilhare
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salekasa
|
MH-33-005-017-001/271
(BINZLI)
|
1833005000NRG23140920220963151
|
15/09/2022
|
Jageswar Damdiya
|
1833005WL021714
|
Jageswar Damdiya
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
JageswarDamdiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salekasa
|
MH-33-005-017-001/294
(BINZLI)
|
1833005000NRG23140920220963152
|
15/09/2022
|
Pramilabai Rameshkumar Suryawanshi
|
1833005WL021714
|
Pramilabai Rameshkumar Suryawanshi
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
PramilabaiRameshkumarSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salekasa
|
MH-33-005-017-001/348
(BINZLI)
|
1833005000NRG23140920220963153
|
15/09/2022
|
Devlal Chhabelal Lilhare
|
1833005WL021714
|
Devlal Chhabelal Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
DevlalChhabelalLilhare
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salekasa
|
MH-33-005-017-001/348
(BINZLI)
|
1833005000NRG23140920220963154
|
15/09/2022
|
Rajeshwari Devlal Lilhare
|
1833005WL021714
|
Rajeshwari Devlal Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
RajeshwariDevlalLilhare
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salekasa
|
MH-33-005-017-001/50
(BINZLI)
|
1833005000NRG23140920220963161
|
15/09/2022
|
Ramkali Shyamlal Nagpure
|
1833005WL021714
|
Ramkali Shyamlal Nagpure
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
RamkaliShyamlalNagpure
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salekasa
|
MH-33-005-023-001/122
(TIRKHEDI)
|
1833005000NRG23150920220964801
|
15/09/2022
|
Vasudeo Tawade
|
1833005WL021896
|
Vasudeo Tawade
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
167605232
|
|
VasudeoTawade
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salekasa
|
MH-33-005-023-001/123
(TIRKHEDI)
|
1833005000NRG23150920220964803
|
15/09/2022
|
Sarita S. Funde
|
1833005WL021896
|
Sarita S. Funde
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
167605232
|
|
SaritaS.Funde
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salekasa
|
MH-33-005-029-001/120
(PATHARI)
|
1833005000NRG23140920220962342
|
15/09/2022
|
Bindabai K. Dhasriya
|
1833005WL021638
|
Bindabai K. Dhasriya
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
BindabaiK.Dhasriya
|
STATE BANK OF INDIA(508548)
|
|
94
|
Salekasa
|
MH-33-005-029-001/205
(PATHARI)
|
1833005000NRG23150920220964324
|
15/09/2022
|
Iswardas Thakurdas Dasariya
|
1833005WL021827
|
Iswardas Thakurdas Dasariya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
IswardasThakurdasDasariya
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salekasa
|
MH-33-005-029-001/205
(PATHARI)
|
1833005000NRG23150920220964325
|
15/09/2022
|
Sohanlal Thakurdas Dasariya
|
1833005WL021827
|
Sohanlal Thakurdas Dasariya
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
SohanlalThakurdasDasariya
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salekasa
|
MH-33-005-034-001/152
(BAMNI)
|
1833005000NRG23140920220963455
|
15/09/2022
|
Piyaslal Daduji Katre
|
1833005WL021753
|
Piyaslal Daduji Katre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
PiyaslalDadujiKatre
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salekasa
|
MH-33-005-034-001/19
(BAMNI)
|
1833005000NRG23140920220963465
|
15/09/2022
|
Sohanlal Daduji Tembhare
|
1833005WL021754
|
Sohanlal Daduji Tembhare
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
20/09/2022
|
|
167605232
|
|
SohanlalDadujiTembhare
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-034-002/233
(BAMNI)
|
1833005000NRG23140920220963468
|
15/09/2022
|
Shantabai Jairam Chaudhari
|
1833005WL021754
|
Shantabai Jairam Chaudhari
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
20/09/2022
|
|
167605232
|
|
ShantabaiJairamChaudhari
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-034-002/309
(BAMNI)
|
1833005000NRG23140920220963461
|
15/09/2022
|
Haouslal Bhayalal Nagpure
|
1833005WL021753
|
Haouslal Bhayalal Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
HaouslalBhayalalNagpure
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salekasa
|
MH-33-005-034-002/414
(BAMNI)
|
1833005000NRG23140920220963469
|
15/09/2022
|
Naresh Bhaiyalal Nagpure
|
1833005WL021754
|
Naresh Bhaiyalal Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
NareshBhaiyalalNagpure
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salekasa
|
MH-33-005-036-001/227
(KARUTOLA)
|
1833005000NRG23150920220964224
|
15/09/2022
|
durga barse
|
1833005WL021823
|
durga barse
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
durgabarse
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salekasa
|
MH-33-005-036-001/292-A
(KARUTOLA)
|
1833005000NRG23150920220964228
|
15/09/2022
|
Vanita Liladhar Bohare
|
1833005WL021823
|
Vanita Liladhar Bohare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
VanitaLiladharBohare
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salekasa
|
MH-33-005-036-001/427
(KARUTOLA)
|
1833005000NRG23150920220964235
|
15/09/2022
|
Vishal Santhosh Bohare
|
1833005WL021823
|
Vishal Santhosh Bohare
|
00415
|
SBIN0005427
|
952
|
952
|
Processed
|
20/09/2022
|
|
167605232
|
|
VishalSanthoshBohare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43748
|
43748
|
|
|
|
|
|
|
|
|
104
|
Salekasa
|
MH-33-005-005-001/338
(KAVRABAND)
|
1833005000NRG23140920220963222
|
15/09/2022
|
Kanhaiyalal Mataru Basone
|
1833005WL021719
|
Kanhaiyalal Mataru Basone
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
20/09/2022
|
|
167605232
|
|
KanhaiyalalMataruBasone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
Salekasa
|
MH-33-005-005-001/338
(KAVRABAND)
|
1833005000NRG23140920220963223
|
15/09/2022
|
Tarabai Kanyalal Basate
|
1833005WL021719
|
Tarabai Kanyalal Basate
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
20/09/2022
|
|
167605232
|
|
TarabaiKanyalalBasate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
Salekasa
|
MH-33-005-005-001/343
(KAVRABAND)
|
1833005000NRG23140920220963215
|
15/09/2022
|
Ushabai Bharatkishor Dhekwar
|
1833005WL021718
|
Ushabai Bharatkishor Dhekwar
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
20/09/2022
|
|
167605232
|
|
UshabaiBharatkishorDhekwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Salekasa
|
MH-33-005-005-003/482
(KAVRABAND)
|
1833005000NRG23140920220963217
|
15/09/2022
|
Shivram Thuna Raut
|
1833005WL021718
|
Shivram Thuna Raut
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
ShivramThunaRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
Salekasa
|
MH-33-005-005-003/494
(KAVRABAND)
|
1833005000NRG23140920220963218
|
15/09/2022
|
Tilakchand Kasiram Nagose
|
1833005WL021718
|
Tilakchand Kasiram Nagose
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
TilakchandKasiramNagose
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Salekasa
|
MH-33-005-005-003/558
(KAVRABAND)
|
1833005000NRG23140920220963225
|
15/09/2022
|
Srichand Rajaram Mohare
|
1833005WL021719
|
Srichand Rajaram Mohare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
SrichandRajaramMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
Salekasa
|
MH-33-005-008-001/212
(KOTJABHORA)
|
1833005000NRG23140920220963338
|
15/09/2022
|
Mirabai Shamlal Varkhade
|
1833005WL021742
|
Mirabai Shamlal Varkhade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
MirabaiShamlalVarkhade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Salekasa
|
MH-33-005-008-001/212
(KOTJABHORA)
|
1833005000NRG23140920220963337
|
15/09/2022
|
Syamlal Renpal Vakhade
|
1833005WL021742
|
Syamlal Renpal Vakhade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
SyamlalRenpalVakhade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
Salekasa
|
MH-33-005-008-002/202-A
(KOTJABHORA)
|
1833005000NRG23140920220963339
|
15/09/2022
|
Manesh Ramlal Warkhade
|
1833005WL021742
|
Manesh Ramlal Warkhade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
ManeshRamlalWarkhade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
Salekasa
|
MH-33-005-008-002/32
(KOTJABHORA)
|
1833005000NRG23140920220963341
|
15/09/2022
|
Nirmala P. Mahule
|
1833005WL021742
|
Nirmala P. Mahule
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
NirmalaP.Mahule
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
Salekasa
|
MH-33-005-010-001/103
(LATORI)
|
1833005000NRG23140920220963408
|
15/09/2022
|
Agrotabai Narayan Dasariya
|
1833005WL021749
|
Agrotabai Narayan Dasariya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
AgrotabaiNarayanDasariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Salekasa
|
MH-33-005-010-001/153
(LATORI)
|
1833005000NRG23140920220963410
|
15/09/2022
|
Chiteshawari Tuleshwar Nimawat
|
1833005WL021749
|
Chiteshawari Tuleshwar Nimawat
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
ChiteshawariTuleshwarNimawat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Salekasa
|
MH-33-005-010-001/210
(LATORI)
|
1833005000NRG23140920220963420
|
15/09/2022
|
Gyandas Ramchand Dahare
|
1833005WL021750
|
Gyandas Ramchand Dahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
GyandasRamchandDahare
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salekasa
|
MH-33-005-010-001/329
(LATORI)
|
1833005000NRG23140920220963414
|
15/09/2022
|
Urmilabai Narendra Dasariya
|
1833005WL021749
|
Urmilabai Narendra Dasariya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
UrmilabaiNarendraDasariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Salekasa
|
MH-33-005-010-001/348
(LATORI)
|
1833005000NRG23140920220963421
|
15/09/2022
|
Umabai shankardas Dahare
|
1833005WL021750
|
Umabai shankardas Dahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
UmabaishankardasDahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Salekasa
|
MH-33-005-010-002/26
(LATORI)
|
1833005000NRG23140920220963425
|
15/09/2022
|
Mahesh mangal Damahe
|
1833005WL021750
|
Mahesh mangal Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
MaheshmangalDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Salekasa
|
MH-33-005-010-002/26
(LATORI)
|
1833005000NRG23140920220963426
|
15/09/2022
|
Pushapabai Mahesh Damahe
|
1833005WL021750
|
Pushapabai Mahesh Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
PushapabaiMaheshDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Salekasa
|
MH-33-005-010-002/43
(LATORI)
|
1833005000NRG23140920220963429
|
15/09/2022
|
Anesh Sahadev Baghade
|
1833005WL021750
|
Anesh Sahadev Baghade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
AneshSahadevBaghade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Salekasa
|
MH-33-005-010-002/43
(LATORI)
|
1833005000NRG23140920220963428
|
15/09/2022
|
Ushabai Anesh Waghade
|
1833005WL021750
|
Ushabai Anesh Waghade
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
UshabaiAneshWaghade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Salekasa
|
MH-33-005-017-001/123
(BINZLI)
|
1833005000NRG23140920220963138
|
15/09/2022
|
Dwarkabai R. Lilhare
|
1833005WL021714
|
Dwarkabai R. Lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
DwarkabaiR.Lilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Salekasa
|
MH-33-005-017-001/127
(BINZLI)
|
1833005000NRG23140920220963140
|
15/09/2022
|
Shyambati Lilhare
|
1833005WL021714
|
Shyambati Lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
ShyambatiLilhare
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salekasa
|
MH-33-005-017-001/130
(BINZLI)
|
1833005000NRG23140920220963142
|
15/09/2022
|
Ranjana G. Tabore
|
1833005WL021714
|
Ranjana G. Tabore
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
RanjanaG.Tabore
|
STATE BANK OF INDIA(508548)
|
|
126
|
Salekasa
|
MH-33-005-017-001/19
(BINZLI)
|
1833005000NRG23140920220963147
|
15/09/2022
|
Sakunbai
|
1833005WL021714
|
Sakunbai
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
Sakunbai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
Salekasa
|
MH-33-005-017-001/209
(BINZLI)
|
1833005000NRG23140920220963148
|
15/09/2022
|
Urmila Choudhari
|
1833005WL021714
|
Urmila Choudhari
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
UrmilaChoudhari
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salekasa
|
MH-33-005-017-001/255
(BINZLI)
|
1833005000NRG23140920220963150
|
15/09/2022
|
gitabai Lilhare
|
1833005WL021714
|
gitabai Lilhare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
20/09/2022
|
|
167605232
|
|
gitabaiLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Salekasa
|
MH-33-005-021-001/178
(TOYAGONDI)
|
1833005000NRG23150920220964048
|
15/09/2022
|
Ganeshu B.Uikey
|
1833005WL021792
|
Ganeshu B.Uikey
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Rejected
|
20/09/2022
|
|
167605232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Salekasa
|
MH-33-005-021-003/601
(TOYAGONDI)
|
1833005000NRG23150920220964052
|
15/09/2022
|
MALTE RAJU KUDSINGE
|
1833005WL021792
|
MALTE RAJU KUDSINGE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
MALTERAJUKUDSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-021-003/633
(TOYAGONDI)
|
1833005000NRG23150920220964053
|
15/09/2022
|
Bliram Chetan Lilhare
|
1833005WL021792
|
Bliram Chetan Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
BliramChetanLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
Salekasa
|
MH-33-005-021-003/654
(TOYAGONDI)
|
1833005000NRG23150920220964055
|
15/09/2022
|
Premlata V.Lilhare
|
1833005WL021792
|
Premlata V.Lilhare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
20/09/2022
|
|
167605232
|
|
PremlataV.Lilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
Salekasa
|
MH-33-005-028-001/230
(DAREKASA)
|
1833005000NRG23140920220963319
|
15/09/2022
|
Laxmibai Gaitram Uikey
|
1833005WL021739
|
Laxmibai Gaitram Uikey
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
LaxmibaiGaitramUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Salekasa
|
MH-33-005-028-001/275
(DAREKASA)
|
1833005000NRG23140920220963321
|
15/09/2022
|
Haswanbai Munnalal Mohare
|
1833005WL021739
|
Haswanbai Munnalal Mohare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
HaswanbaiMunnalalMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Salekasa
|
MH-33-005-028-003/46
(DAREKASA)
|
1833005000NRG23140920220963325
|
15/09/2022
|
Sonbatibai Ishwar Madavi
|
1833005WL021739
|
Sonbatibai Ishwar Madavi
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
SonbatibaiIshwarMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Salekasa
|
MH-33-005-028-004/452
(DAREKASA)
|
1833005000NRG23140920220963329
|
15/09/2022
|
Harilal Kawadu Dahare
|
1833005WL021739
|
Harilal Kawadu Dahare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
HarilalKawaduDahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Salekasa
|
MH-33-005-029-001/63
(PATHARI)
|
1833005000NRG23150920220964326
|
15/09/2022
|
Noharshingh Todsingh Maskare
|
1833005WL021827
|
Noharshingh Todsingh Maskare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
20/09/2022
|
|
167605232
|
|
NoharshinghTodsinghMaskare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Salekasa
|
MH-33-005-034-002/309
(BAMNI)
|
1833005000NRG23140920220963462
|
15/09/2022
|
Dhaneshawari Hausalal Nagpure
|
1833005WL021753
|
Dhaneshawari Hausalal Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
DhaneshawariHausalalNagpure
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salekasa
|
MH-33-005-034-002/315
(BAMNI)
|
1833005000NRG23140920220963463
|
15/09/2022
|
Fulanbai Atamaram Chaudhari
|
1833005WL021753
|
Fulanbai Atamaram Chaudhari
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167605232
|
|
FulanbaiAtamaramChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Salekasa
|
MH-33-005-034-002/414
(BAMNI)
|
1833005000NRG23140920220963470
|
15/09/2022
|
Amirka Naresh Nagpure
|
1833005WL021754
|
Amirka Naresh Nagpure
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
20/09/2022
|
|
167605232
|
|
AmirkaNareshNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58132
|
58132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219718
|
219718
|
|
|
|
|
|
|
|