|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salekasa
|
MH-33-005-005-002/648
(KAVRABAND)
|
1833005000NRG23200620220710037
|
20/06/2022
|
Mahesh Kalikram Banothe
|
1833005WL009541
|
Mahesh Kalikram Banothe
|
00048
|
BKID0009200
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
MaheshKalikramBanothe
|
BANK OF INDIA(508505)
|
|
2
|
Salekasa
|
MH-33-005-005-004/63
(KAVRABAND)
|
1833005000NRG23200620220710135
|
20/06/2022
|
Sunil Jiwan Banothe
|
1833005WL009541
|
Sunil Jiwan Banothe
|
00048
|
BKID0009200
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
SunilJiwanBanothe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-017-001/343
(BINZLI)
|
1833005000NRG23200620220695530
|
20/06/2022
|
Nainbatti Bhersing Thekwar
|
1833005WL009337
|
Nainbatti Bhersing Thekwar
|
00051
|
MAHB0000312
|
604
|
604
|
Processed
|
27/06/2022
|
|
529805802
|
|
NainbattiBhersingThekwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-005-002/638
(KAVRABAND)
|
1833005000NRG23200620220710030
|
20/06/2022
|
Sandip Shobhelal Banothe
|
1833005WL009541
|
Sandip Shobhelal Banothe
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
27/06/2022
|
|
529805802
|
|
SandipShobhelalBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-005-004/40
(KAVRABAND)
|
1833005000NRG23200620220710133
|
20/06/2022
|
Ankesh Rajkumar Banothe
|
1833005WL009541
|
Ankesh Rajkumar Banothe
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
AnkeshRajkumarBanothe
|
STATE BANK OF INDIA(508548)
|
|
6
|
Salekasa
|
MH-33-005-017-001/224
(BINZLI)
|
1833005000NRG23200620220695446
|
20/06/2022
|
Kantibai Dayalal Uprade
|
1833005WL009337
|
Kantibai Dayalal Uprade
|
00051
|
MAHB0000554
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
KantibaiDayalalUprade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-017-001/27
(BINZLI)
|
1833005000NRG23200620220695481
|
20/06/2022
|
Kuntibai Sesharam Dongare
|
1833005WL009337
|
Kuntibai Sesharam Dongare
|
00051
|
MAHB0000554
|
770
|
770
|
Processed
|
27/06/2022
|
|
529805802
|
|
KuntibaiSesharamDongare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-017-001/277
(BINZLI)
|
1833005000NRG23200620220695489
|
20/06/2022
|
Laxmibai Sundarlal Uprade
|
1833005WL009337
|
Laxmibai Sundarlal Uprade
|
00051
|
MAHB0000554
|
745
|
745
|
Processed
|
27/06/2022
|
|
529805802
|
|
LaxmibaiSundarlalUprade
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-020-001/102
(JAMAKODI)
|
1833005000NRG23200620220712307
|
20/06/2022
|
Tejram Ankalu Madavi
|
1833005WL009581
|
Tejram Ankalu Madavi
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
TejramAnkaluMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-020-001/104
(JAMAKODI)
|
1833005000NRG23200620220712310
|
20/06/2022
|
Kavita Gangaprasad Tembhurnikar
|
1833005WL009581
|
Kavita Gangaprasad Tembhurnikar
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
KavitaGangaprasadTembhurnikar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-020-001/110
(JAMAKODI)
|
1833005000NRG23200620220712317
|
20/06/2022
|
Sonesh Arun Uikey
|
1833005WL009581
|
Sonesh Arun Uikey
|
00051
|
MAHB0000554
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
SoneshArunUikey
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-020-001/133
(JAMAKODI)
|
1833005000NRG23200620220712334
|
20/06/2022
|
Ajay Ramchand Kumbhare
|
1833005WL009581
|
Ajay Ramchand Kumbhare
|
00051
|
MAHB0000554
|
465
|
465
|
Processed
|
27/06/2022
|
|
529805802
|
|
AjayRamchandKumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7055
|
7055
|
|
|
|
|
|
|
|
|
13
|
Salekasa
|
MH-33-005-005-002/586-A
(KAVRABAND)
|
1833005000NRG23200620220709982
|
20/06/2022
|
Tarasanbai Bhajandas Lilhare
|
1833005WL009541
|
Tarasanbai Bhajandas Lilhare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
TarasanbaiBhajandasLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
Salekasa
|
MH-33-005-005-002/589
(KAVRABAND)
|
1833005000NRG23200620220709985
|
20/06/2022
|
Jambatti Ajay Banothe
|
1833005WL009541
|
Jambatti Ajay Banothe
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
JambattiAjayBanothe
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salekasa
|
MH-33-005-005-002/592
(KAVRABAND)
|
1833005000NRG23200620220709987
|
20/06/2022
|
Surajlal Chintaman Shahare
|
1833005WL009541
|
Surajlal Chintaman Shahare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
SurajlalChintamanShahare
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Salekasa
|
MH-33-005-005-002/604
(KAVRABAND)
|
1833005000NRG23200620220709997
|
20/06/2022
|
Liteshawari Laxman Lilhare
|
1833005WL009541
|
Liteshawari Laxman Lilhare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
LiteshawariLaxmanLilhare
|
STATE BANK OF INDIA(508548)
|
|
17
|
Salekasa
|
MH-33-005-005-002/607
(KAVRABAND)
|
1833005000NRG23200620220710000
|
20/06/2022
|
Mehatarinbai Suraj Raut
|
1833005WL009541
|
Mehatarinbai Suraj Raut
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
MehatarinbaiSurajRaut
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salekasa
|
MH-33-005-005-002/609-A
(KAVRABAND)
|
1833005000NRG23200620220710001
|
20/06/2022
|
Khemlal Bhuwanlal Mahule
|
1833005WL009541
|
Khemlal Bhuwanlal Mahule
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KhemlalBhuwanlalMahule
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
Salekasa
|
MH-33-005-005-002/617-A
(KAVRABAND)
|
1833005000NRG23200620220710009
|
20/06/2022
|
Kainabai Naindas Lilhare
|
1833005WL009541
|
Kainabai Naindas Lilhare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KainabaiNaindasLilhare
|
STATE BANK OF INDIA(508548)
|
|
20
|
Salekasa
|
MH-33-005-005-002/623-A
(KAVRABAND)
|
1833005000NRG23200620220710014
|
20/06/2022
|
Anilkumar Pyarelal Pagarwar
|
1833005WL009541
|
Anilkumar Pyarelal Pagarwar
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
AnilkumarPyarelalPagarwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salekasa
|
MH-33-005-005-002/623-A
(KAVRABAND)
|
1833005000NRG23200620220710015
|
20/06/2022
|
Mamta Anilkumar Pagarwar
|
1833005WL009541
|
Mamta Anilkumar Pagarwar
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
MamtaAnilkumarPagarwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
Salekasa
|
MH-33-005-005-002/624
(KAVRABAND)
|
1833005000NRG23200620220710016
|
20/06/2022
|
Vimla Dilip Banothe
|
1833005WL009541
|
Vimla Dilip Banothe
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
VimlaDilipBanothe
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salekasa
|
MH-33-005-005-002/629
(KAVRABAND)
|
1833005000NRG23200620220710021
|
20/06/2022
|
Premlal Hiralal Lilhare
|
1833005WL009541
|
Premlal Hiralal Lilhare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
PremlalHiralalLilhare
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salekasa
|
MH-33-005-005-002/647
(KAVRABAND)
|
1833005000NRG23200620220710036
|
20/06/2022
|
Lixmibai Murlidhar Shahare
|
1833005WL009541
|
Lixmibai Murlidhar Shahare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
LixmibaiMurlidharShahare
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salekasa
|
MH-33-005-005-002/650
(KAVRABAND)
|
1833005000NRG23200620220710041
|
20/06/2022
|
Kamlesh Suresh Banote
|
1833005WL009541
|
Kamlesh Suresh Banote
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
27/06/2022
|
|
529805802
|
|
KamleshSureshBanote
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salekasa
|
MH-33-005-005-002/665
(KAVRABAND)
|
1833005000NRG23200620220710055
|
20/06/2022
|
Mandas Charandas Lilhare
|
1833005WL009541
|
Mandas Charandas Lilhare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
MandasCharandasLilhare
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salekasa
|
MH-33-005-005-002/679
(KAVRABAND)
|
1833005000NRG23200620220710066
|
20/06/2022
|
Kushilal Amrutlal Banothe
|
1833005WL009541
|
Kushilal Amrutlal Banothe
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KushilalAmrutlalBanothe
|
STATE BANK OF INDIA(508548)
|
|
28
|
Salekasa
|
MH-33-005-005-002/681
(KAVRABAND)
|
1833005000NRG23200620220710071
|
20/06/2022
|
Arun Sadashiv Banothe
|
1833005WL009541
|
Arun Sadashiv Banothe
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
ArunSadashivBanothe
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salekasa
|
MH-33-005-005-002/681
(KAVRABAND)
|
1833005000NRG23200620220710070
|
20/06/2022
|
Biranbai Santosh Banote
|
1833005WL009541
|
Biranbai Santosh Banote
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
BiranbaiSantoshBanote
|
STATE BANK OF INDIA(508548)
|
|
30
|
Salekasa
|
MH-33-005-005-002/682
(KAVRABAND)
|
1833005000NRG23200620220710075
|
20/06/2022
|
Sunita Premlal Banothe
|
1833005WL009541
|
Sunita Premlal Banothe
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
SunitaPremlalBanothe
|
CANARA BANK(508532)
|
|
31
|
Salekasa
|
MH-33-005-005-002/683
(KAVRABAND)
|
1833005000NRG23200620220710078
|
20/06/2022
|
Naresh Kevalchand Damahe
|
1833005WL009541
|
Naresh Kevalchand Damahe
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
NareshKevalchandDamahe
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salekasa
|
MH-33-005-005-002/684
(KAVRABAND)
|
1833005000NRG23200620220710080
|
20/06/2022
|
Chuneshwari Govind Banothe
|
1833005WL009541
|
Chuneshwari Govind Banothe
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
ChuneshwariGovindBanothe
|
STATE BANK OF INDIA(508548)
|
|
33
|
Salekasa
|
MH-33-005-005-002/780
(KAVRABAND)
|
1833005000NRG23200620220710092
|
20/06/2022
|
Nirmala Shyamlal Pusam
|
1833005WL009541
|
Nirmala Shyamlal Pusam
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
NirmalaShyamlalPusam
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salekasa
|
MH-33-005-005-004/191
(KAVRABAND)
|
1833005000NRG23200620220710119
|
20/06/2022
|
Dasamabai Sahebdas Dasariya
|
1833005WL009541
|
Dasamabai Sahebdas Dasariya
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529805802
|
|
DasamabaiSahebdasDasariya
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salekasa
|
MH-33-005-005-004/35
(KAVRABAND)
|
1833005000NRG23200620220710127
|
20/06/2022
|
Kaushakabai Dhanraj Banothe
|
1833005WL009541
|
Kaushakabai Dhanraj Banothe
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KaushakabaiDhanrajBanothe
|
STATE BANK OF INDIA(508548)
|
|
36
|
Salekasa
|
MH-33-005-017-001/10
(BINZLI)
|
1833005000NRG23200620220695406
|
20/06/2022
|
Hina Narendra Neware
|
1833005WL009337
|
Hina Narendra Neware
|
00415
|
SBIN0005427
|
612
|
612
|
Processed
|
27/06/2022
|
|
529805802
|
|
HinaNarendraNeware
|
STATE BANK OF INDIA(508548)
|
|
37
|
Salekasa
|
MH-33-005-017-001/105
(BINZLI)
|
1833005000NRG23200620220695407
|
20/06/2022
|
Vandanabai Dhaniram Chaudhari
|
1833005WL009337
|
Vandanabai Dhaniram Chaudhari
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529805802
|
|
VandanabaiDhaniramChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
Salekasa
|
MH-33-005-017-001/106
(BINZLI)
|
1833005000NRG23200620220695408
|
20/06/2022
|
Sushilabai Ramchand parasmode
|
1833005WL009337
|
Sushilabai Ramchand parasmode
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
27/06/2022
|
|
529805802
|
|
SushilabaiRamchandparasmode
|
STATE BANK OF INDIA(508548)
|
|
39
|
Salekasa
|
MH-33-005-017-001/108
(BINZLI)
|
1833005000NRG23200620220695409
|
20/06/2022
|
Bhumeshwari Narendrakumar Nagpure
|
1833005WL009337
|
Bhumeshwari Narendrakumar Nagpure
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529805802
|
|
BhumeshwariNarendrakumarNagpure
|
STATE BANK OF INDIA(508548)
|
|
40
|
Salekasa
|
MH-33-005-017-001/119
(BINZLI)
|
1833005000NRG23200620220695412
|
20/06/2022
|
Nandram Tukaram Kavre
|
1833005WL009337
|
Nandram Tukaram Kavre
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
27/06/2022
|
|
529805802
|
|
NandramTukaramKavre
|
STATE BANK OF INDIA(508548)
|
|
41
|
Salekasa
|
MH-33-005-017-001/120
(BINZLI)
|
1833005000NRG23200620220695414
|
20/06/2022
|
Revaji Mangru Faye
|
1833005WL009337
|
Revaji Mangru Faye
|
00415
|
SBIN0005427
|
151
|
151
|
Processed
|
27/06/2022
|
|
529805802
|
|
RevajiMangruFaye
|
STATE BANK OF INDIA(508548)
|
|
42
|
Salekasa
|
MH-33-005-017-001/121
(BINZLI)
|
1833005000NRG23200620220695415
|
20/06/2022
|
Shivaji Mangru Faye
|
1833005WL009337
|
Shivaji Mangru Faye
|
00415
|
SBIN0005427
|
453
|
453
|
Processed
|
27/06/2022
|
|
529805802
|
|
ShivajiMangruFaye
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salekasa
|
MH-33-005-017-001/128
(BINZLI)
|
1833005000NRG23200620220695419
|
20/06/2022
|
Dawarkabai Chaitram Dharamgode
|
1833005WL009337
|
Dawarkabai Chaitram Dharamgode
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529805802
|
|
DawarkabaiChaitramDharamgode
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salekasa
|
MH-33-005-017-001/134
(BINZLI)
|
1833005000NRG23200620220695420
|
20/06/2022
|
Pushpa Mahesh Chaudhari
|
1833005WL009337
|
Pushpa Mahesh Chaudhari
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
27/06/2022
|
|
529805802
|
|
PushpaMaheshChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
Salekasa
|
MH-33-005-017-001/147
(BINZLI)
|
1833005000NRG23200620220695424
|
20/06/2022
|
Sukbantibai C. Lilhare
|
1833005WL009337
|
Sukbantibai C. Lilhare
|
00415
|
SBIN0005427
|
459
|
459
|
Processed
|
27/06/2022
|
|
529805802
|
|
SukbantibaiC.Lilhare
|
STATE BANK OF INDIA(508548)
|
|
46
|
Salekasa
|
MH-33-005-017-001/152
(BINZLI)
|
1833005000NRG23200620220695426
|
20/06/2022
|
Dasawantabai Gyaniram Choudhari
|
1833005WL009337
|
Dasawantabai Gyaniram Choudhari
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
DasawantabaiGyaniramChoudhari
|
STATE BANK OF INDIA(508548)
|
|
47
|
Salekasa
|
MH-33-005-017-001/17
(BINZLI)
|
1833005000NRG23200620220695428
|
20/06/2022
|
Mamta Maharu Lilhare
|
1833005WL009337
|
Mamta Maharu Lilhare
|
00415
|
SBIN0005427
|
300
|
300
|
Processed
|
27/06/2022
|
|
529805802
|
|
MamtaMaharuLilhare
|
STATE BANK OF INDIA(508548)
|
|
48
|
Salekasa
|
MH-33-005-017-001/173
(BINZLI)
|
1833005000NRG23200620220695429
|
20/06/2022
|
Jayabai Isaru Chaudhri
|
1833005WL009337
|
Jayabai Isaru Chaudhri
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
27/06/2022
|
|
529805802
|
|
JayabaiIsaruChaudhri
|
STATE BANK OF INDIA(508548)
|
|
49
|
Salekasa
|
MH-33-005-017-001/176
(BINZLI)
|
1833005000NRG23200620220695430
|
20/06/2022
|
Sarwsatabai Isulal Balhare
|
1833005WL009337
|
Sarwsatabai Isulal Balhare
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
27/06/2022
|
|
529805802
|
|
SarwsatabaiIsulalBalhare
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salekasa
|
MH-33-005-017-001/185
(BINZLI)
|
1833005000NRG23200620220695433
|
20/06/2022
|
Urmilabai Ramchand Sulakhe
|
1833005WL009337
|
Urmilabai Ramchand Sulakhe
|
00415
|
SBIN0005427
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
UrmilabaiRamchandSulakhe
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salekasa
|
MH-33-005-017-001/188
(BINZLI)
|
1833005000NRG23200620220695434
|
20/06/2022
|
Bhagawat ankalu Mandiya
|
1833005WL009337
|
Bhagawat ankalu Mandiya
|
00415
|
SBIN0005427
|
300
|
300
|
Processed
|
27/06/2022
|
|
529805802
|
|
BhagawatankaluMandiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salekasa
|
MH-33-005-017-001/188
(BINZLI)
|
1833005000NRG23200620220695435
|
20/06/2022
|
Tarabai Bhagwat Mandiya
|
1833005WL009337
|
Tarabai Bhagwat Mandiya
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
TarabaiBhagwatMandiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salekasa
|
MH-33-005-017-001/198
(BINZLI)
|
1833005000NRG23200620220695436
|
20/06/2022
|
Basnti Suklal Hatile
|
1833005WL009337
|
Basnti Suklal Hatile
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
BasntiSuklalHatile
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salekasa
|
MH-33-005-017-001/204
(BINZLI)
|
1833005000NRG23200620220695440
|
20/06/2022
|
Vijay Shriram Dhekwar
|
1833005WL009337
|
Vijay Shriram Dhekwar
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
27/06/2022
|
|
529805802
|
|
VijayShriramDhekwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salekasa
|
MH-33-005-017-001/216
(BINZLI)
|
1833005000NRG23200620220695445
|
20/06/2022
|
Sakuntala rajkumar raut
|
1833005WL009337
|
Sakuntala rajkumar raut
|
00415
|
SBIN0005427
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
Sakuntalarajkumarraut
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salekasa
|
MH-33-005-017-001/229
(BINZLI)
|
1833005000NRG23200620220695447
|
20/06/2022
|
Shitabai Shrichand Pagarwar
|
1833005WL009337
|
Shitabai Shrichand Pagarwar
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
27/06/2022
|
|
529805802
|
|
ShitabaiShrichandPagarwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salekasa
|
MH-33-005-017-001/239
(BINZLI)
|
1833005000NRG23200620220695456
|
20/06/2022
|
Anita Sundarsing Nagpure
|
1833005WL009337
|
Anita Sundarsing Nagpure
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
27/06/2022
|
|
529805802
|
|
AnitaSundarsingNagpure
|
STATE BANK OF INDIA(508548)
|
|
58
|
Salekasa
|
MH-33-005-017-001/242
(BINZLI)
|
1833005000NRG23200620220695457
|
20/06/2022
|
Mahesh Hemraj Uprade
|
1833005WL009337
|
Mahesh Hemraj Uprade
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
MaheshHemrajUprade
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salekasa
|
MH-33-005-017-001/242
(BINZLI)
|
1833005000NRG23200620220695458
|
20/06/2022
|
Parbati Mahesh Uprade
|
1833005WL009337
|
Parbati Mahesh Uprade
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
ParbatiMaheshUprade
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salekasa
|
MH-33-005-017-001/250
(BINZLI)
|
1833005000NRG23200620220695464
|
20/06/2022
|
Bhegendra Kishanlal Dhekwar
|
1833005WL009337
|
Bhegendra Kishanlal Dhekwar
|
00415
|
SBIN0005427
|
745
|
745
|
Processed
|
27/06/2022
|
|
529805802
|
|
BhegendraKishanlalDhekwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salekasa
|
MH-33-005-017-001/251
(BINZLI)
|
1833005000NRG23200620220695466
|
20/06/2022
|
Ramkuwar ramesh Dhekwar
|
1833005WL009337
|
Ramkuwar ramesh Dhekwar
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
27/06/2022
|
|
529805802
|
|
RamkuwarrameshDhekwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salekasa
|
MH-33-005-017-001/254
(BINZLI)
|
1833005000NRG23200620220695467
|
20/06/2022
|
Amrutabai Kuvarlal Dhekvar
|
1833005WL009337
|
Amrutabai Kuvarlal Dhekvar
|
00415
|
SBIN0005427
|
745
|
745
|
Processed
|
27/06/2022
|
|
529805802
|
|
AmrutabaiKuvarlalDhekvar
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salekasa
|
MH-33-005-017-001/258
(BINZLI)
|
1833005000NRG23200620220695470
|
20/06/2022
|
Rakuwar Jiyalal Lilhare
|
1833005WL009337
|
Rakuwar Jiyalal Lilhare
|
00415
|
SBIN0005427
|
745
|
745
|
Processed
|
27/06/2022
|
|
529805802
|
|
RakuwarJiyalalLilhare
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salekasa
|
MH-33-005-017-001/259
(BINZLI)
|
1833005000NRG23200620220695472
|
20/06/2022
|
Munnibai M. Pagrwar
|
1833005WL009337
|
Munnibai M. Pagrwar
|
00415
|
SBIN0005427
|
745
|
745
|
Processed
|
27/06/2022
|
|
529805802
|
|
MunnibaiM.Pagrwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salekasa
|
MH-33-005-017-001/259
(BINZLI)
|
1833005000NRG23200620220695473
|
20/06/2022
|
Yashoda Mohan Pagarwar
|
1833005WL009337
|
Yashoda Mohan Pagarwar
|
00415
|
SBIN0005427
|
745
|
745
|
Processed
|
27/06/2022
|
|
529805802
|
|
YashodaMohanPagarwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salekasa
|
MH-33-005-017-001/262
(BINZLI)
|
1833005000NRG23200620220695475
|
20/06/2022
|
Motiram Anantram Choudhari
|
1833005WL009337
|
Motiram Anantram Choudhari
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
27/06/2022
|
|
529805802
|
|
MotiramAnantramChoudhari
|
STATE BANK OF INDIA(508548)
|
|
67
|
Salekasa
|
MH-33-005-017-001/262
(BINZLI)
|
1833005000NRG23200620220695476
|
20/06/2022
|
Sayvantabai Motiram Choudhari
|
1833005WL009337
|
Sayvantabai Motiram Choudhari
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
27/06/2022
|
|
529805802
|
|
SayvantabaiMotiramChoudhari
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salekasa
|
MH-33-005-017-001/268
(BINZLI)
|
1833005000NRG23200620220695477
|
20/06/2022
|
Chandrakalabai Jiwanlal Mehar
|
1833005WL009337
|
Chandrakalabai Jiwanlal Mehar
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
27/06/2022
|
|
529805802
|
|
ChandrakalabaiJiwanlalMehar
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salekasa
|
MH-33-005-017-001/27
(BINZLI)
|
1833005000NRG23200620220695480
|
20/06/2022
|
Seshram G.Dongre
|
1833005WL009337
|
Seshram G.Dongre
|
00415
|
SBIN0005427
|
616
|
616
|
Processed
|
27/06/2022
|
|
529805802
|
|
SeshramG.Dongre
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salekasa
|
MH-33-005-017-001/270
(BINZLI)
|
1833005000NRG23200620220695482
|
20/06/2022
|
Pusanlal K. Lilhare
|
1833005WL009337
|
Pusanlal K. Lilhare
|
00415
|
SBIN0005427
|
616
|
616
|
Processed
|
27/06/2022
|
|
529805802
|
|
PusanlalK.Lilhare
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salekasa
|
MH-33-005-017-001/273
(BINZLI)
|
1833005000NRG23200620220695484
|
20/06/2022
|
Mnrtlal Birjlal Uprade
|
1833005WL009337
|
Mnrtlal Birjlal Uprade
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
27/06/2022
|
|
529805802
|
|
MnrtlalBirjlalUprade
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salekasa
|
MH-33-005-017-001/274
(BINZLI)
|
1833005000NRG23200620220695485
|
20/06/2022
|
Kamalabai Harichand Parasmode
|
1833005WL009337
|
Kamalabai Harichand Parasmode
|
00415
|
SBIN0005427
|
596
|
596
|
Processed
|
27/06/2022
|
|
529805802
|
|
KamalabaiHarichandParasmode
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salekasa
|
MH-33-005-017-001/275
(BINZLI)
|
1833005000NRG23200620220695486
|
20/06/2022
|
Bhageswari Devchand Parasmode
|
1833005WL009337
|
Bhageswari Devchand Parasmode
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
27/06/2022
|
|
529805802
|
|
BhageswariDevchandParasmode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
Salekasa
|
MH-33-005-017-001/275
(BINZLI)
|
1833005000NRG23200620220695487
|
20/06/2022
|
Devachand Dhedu Parasmode
|
1833005WL009337
|
Devachand Dhedu Parasmode
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
27/06/2022
|
|
529805802
|
|
DevachandDheduParasmode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
Salekasa
|
MH-33-005-017-001/276
(BINZLI)
|
1833005000NRG23200620220695488
|
20/06/2022
|
Nirmalabai Harilal Raut
|
1833005WL009337
|
Nirmalabai Harilal Raut
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
NirmalabaiHarilalRaut
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salekasa
|
MH-33-005-017-001/278
(BINZLI)
|
1833005000NRG23200620220695491
|
20/06/2022
|
Bhuribai Fagulal Choudhari
|
1833005WL009337
|
Bhuribai Fagulal Choudhari
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
BhuribaiFagulalChoudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
Salekasa
|
MH-33-005-017-001/278
(BINZLI)
|
1833005000NRG23200620220695490
|
20/06/2022
|
Fagulal Sukram Choudhari
|
1833005WL009337
|
Fagulal Sukram Choudhari
|
00415
|
SBIN0005427
|
596
|
596
|
Processed
|
27/06/2022
|
|
529805802
|
|
FagulalSukramChoudhari
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salekasa
|
MH-33-005-017-001/279
(BINZLI)
|
1833005000NRG23200620220695493
|
20/06/2022
|
Gajanbai Beniram Kusaram
|
1833005WL009337
|
Gajanbai Beniram Kusaram
|
00415
|
SBIN0005427
|
465
|
465
|
Processed
|
27/06/2022
|
|
529805802
|
|
GajanbaiBeniramKusaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salekasa
|
MH-33-005-017-001/284
(BINZLI)
|
1833005000NRG23200620220695497
|
20/06/2022
|
Vikrant Subhash Mishra
|
1833005WL009337
|
Vikrant Subhash Mishra
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
VikrantSubhashMishra
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salekasa
|
MH-33-005-017-001/288
(BINZLI)
|
1833005000NRG23200620220695498
|
20/06/2022
|
Nandulal Harilal Lilhare
|
1833005WL009337
|
Nandulal Harilal Lilhare
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
27/06/2022
|
|
529805802
|
|
NandulalHarilalLilhare
|
STATE BANK OF INDIA(508548)
|
|
81
|
Salekasa
|
MH-33-005-017-001/291
(BINZLI)
|
1833005000NRG23200620220695501
|
20/06/2022
|
kursnkuamr khemlal uprade
|
1833005WL009337
|
kursnkuamr khemlal uprade
|
00415
|
SBIN0005427
|
310
|
310
|
Processed
|
27/06/2022
|
|
529805802
|
|
kursnkuamrkhemlaluprade
|
STATE BANK OF INDIA(508548)
|
|
82
|
Salekasa
|
MH-33-005-017-001/291
(BINZLI)
|
1833005000NRG23200620220695502
|
20/06/2022
|
lilavati krushnakumar uprade
|
1833005WL009337
|
lilavati krushnakumar uprade
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
lilavatikrushnakumaruprade
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salekasa
|
MH-33-005-017-001/3
(BINZLI)
|
1833005000NRG23200620220695507
|
20/06/2022
|
Mirabai Khindulal Tandekar
|
1833005WL009337
|
Mirabai Khindulal Tandekar
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
27/06/2022
|
|
529805802
|
|
MirabaiKhindulalTandekar
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salekasa
|
MH-33-005-017-001/304
(BINZLI)
|
1833005000NRG23200620220695510
|
20/06/2022
|
Basantibai Tekhwar
|
1833005WL009337
|
Basantibai Tekhwar
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
27/06/2022
|
|
529805802
|
|
BasantibaiTekhwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salekasa
|
MH-33-005-017-001/304
(BINZLI)
|
1833005000NRG23200620220695509
|
20/06/2022
|
Devendra T. Tekhavar
|
1833005WL009337
|
Devendra T. Tekhavar
|
00415
|
SBIN0005427
|
308
|
308
|
Processed
|
27/06/2022
|
|
529805802
|
|
DevendraT.Tekhavar
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salekasa
|
MH-33-005-017-001/305
(BINZLI)
|
1833005000NRG23200620220695511
|
20/06/2022
|
Vijay Maskare
|
1833005WL009337
|
Vijay Maskare
|
00415
|
SBIN0005427
|
745
|
745
|
Processed
|
27/06/2022
|
|
529805802
|
|
VijayMaskare
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salekasa
|
MH-33-005-017-001/318
(BINZLI)
|
1833005000NRG23200620220695517
|
20/06/2022
|
Ushabai Amrut Neware
|
1833005WL009337
|
Ushabai Amrut Neware
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
27/06/2022
|
|
529805802
|
|
UshabaiAmrutNeware
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salekasa
|
MH-33-005-017-001/33
(BINZLI)
|
1833005000NRG23200620220695520
|
20/06/2022
|
Netlal C. Barve
|
1833005WL009337
|
Netlal C. Barve
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
27/06/2022
|
|
529805802
|
|
NetlalC.Barve
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salekasa
|
MH-33-005-017-001/330
(BINZLI)
|
1833005000NRG23200620220695523
|
20/06/2022
|
Sarsawati Jiwanlal Jagane
|
1833005WL009337
|
Sarsawati Jiwanlal Jagane
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
SarsawatiJiwanlalJagane
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salekasa
|
MH-33-005-017-001/337
(BINZLI)
|
1833005000NRG23200620220695525
|
20/06/2022
|
Motilala Budhulal Lilhare
|
1833005WL009337
|
Motilala Budhulal Lilhare
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
MotilalaBudhulalLilhare
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salekasa
|
MH-33-005-017-001/340
(BINZLI)
|
1833005000NRG23200620220695527
|
20/06/2022
|
Bebibai Gajlal Lilhare
|
1833005WL009337
|
Bebibai Gajlal Lilhare
|
00415
|
SBIN0005427
|
745
|
745
|
Processed
|
27/06/2022
|
|
529805802
|
|
BebibaiGajlalLilhare
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salekasa
|
MH-33-005-017-001/340
(BINZLI)
|
1833005000NRG23200620220695528
|
20/06/2022
|
Pratibha Devlal Lilhare
|
1833005WL009337
|
Pratibha Devlal Lilhare
|
00415
|
SBIN0005427
|
745
|
745
|
Processed
|
27/06/2022
|
|
529805802
|
|
PratibhaDevlalLilhare
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salekasa
|
MH-33-005-017-001/340
(BINZLI)
|
1833005000NRG23200620220695529
|
20/06/2022
|
Savita Naresh Lilhare
|
1833005WL009337
|
Savita Naresh Lilhare
|
00415
|
SBIN0005427
|
745
|
745
|
Processed
|
27/06/2022
|
|
529805802
|
|
SavitaNareshLilhare
|
STATE BANK OF INDIA(508548)
|
|
94
|
Salekasa
|
MH-33-005-017-001/347
(BINZLI)
|
1833005000NRG23200620220695533
|
20/06/2022
|
Pushapa Amarlal Lilhare
|
1833005WL009337
|
Pushapa Amarlal Lilhare
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
28/06/2022
|
|
529805802
|
|
PushapaAmarlalLilhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Salekasa
|
MH-33-005-017-001/390
(BINZLI)
|
1833005000NRG23200620220695543
|
20/06/2022
|
Jyotibai Santulal Dhekawar
|
1833005WL009337
|
Jyotibai Santulal Dhekawar
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
27/06/2022
|
|
529805802
|
|
JyotibaiSantulalDhekawar
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salekasa
|
MH-33-005-017-001/5
(BINZLI)
|
1833005000NRG23200620220695556
|
20/06/2022
|
Geeteshwari Chhanulal Nagpure
|
1833005WL009337
|
Geeteshwari Chhanulal Nagpure
|
00415
|
SBIN0005427
|
604
|
604
|
Processed
|
27/06/2022
|
|
529805802
|
|
GeeteshwariChhanulalNagpure
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salekasa
|
MH-33-005-017-001/57
(BINZLI)
|
1833005000NRG23200620220695559
|
20/06/2022
|
Kavitabai Baliram Hadange
|
1833005WL009337
|
Kavitabai Baliram Hadange
|
00415
|
SBIN0005427
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
KavitabaiBaliramHadange
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-017-001/60
(BINZLI)
|
1833005000NRG23200620220695560
|
20/06/2022
|
Usha Lakhanlal Dhekwar
|
1833005WL009337
|
Usha Lakhanlal Dhekwar
|
00415
|
SBIN0005427
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
UshaLakhanlalDhekwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-017-001/74
(BINZLI)
|
1833005000NRG23200620220695562
|
20/06/2022
|
Anandi Durgaprasad Kaware
|
1833005WL009337
|
Anandi Durgaprasad Kaware
|
00415
|
SBIN0005427
|
151
|
151
|
Processed
|
27/06/2022
|
|
529805802
|
|
AnandiDurgaprasadKaware
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salekasa
|
MH-33-005-017-001/80
(BINZLI)
|
1833005000NRG23200620220695566
|
20/06/2022
|
Panchashilabai Shankarlal Uprade
|
1833005WL009337
|
Panchashilabai Shankarlal Uprade
|
00415
|
SBIN0005427
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
PanchashilabaiShankarlalUprade
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salekasa
|
MH-33-005-017-001/88
(BINZLI)
|
1833005000NRG23200620220695569
|
20/06/2022
|
Minabai Tejlal Dasariya
|
1833005WL009337
|
Minabai Tejlal Dasariya
|
00415
|
SBIN0005427
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
MinabaiTejlalDasariya
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salekasa
|
MH-33-005-017-001/88
(BINZLI)
|
1833005000NRG23200620220695568
|
20/06/2022
|
Yogeswaribai Biraj Dasariya
|
1833005WL009337
|
Yogeswaribai Biraj Dasariya
|
00415
|
SBIN0005427
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
YogeswaribaiBirajDasariya
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salekasa
|
MH-33-005-017-001/93
(BINZLI)
|
1833005000NRG23200620220695570
|
20/06/2022
|
Pramilabai Harichand Choudhari
|
1833005WL009337
|
Pramilabai Harichand Choudhari
|
00415
|
SBIN0005427
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
PramilabaiHarichandChoudhari
|
STATE BANK OF INDIA(508548)
|
|
104
|
Salekasa
|
MH-33-005-017-001/95
(BINZLI)
|
1833005000NRG23200620220695572
|
20/06/2022
|
Chandrakala Gendlal Choudhari
|
1833005WL009337
|
Chandrakala Gendlal Choudhari
|
00415
|
SBIN0005427
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
ChandrakalaGendlalChoudhari
|
STATE BANK OF INDIA(508548)
|
|
105
|
Salekasa
|
MH-33-005-017-001/98
(BINZLI)
|
1833005000NRG23200620220695574
|
20/06/2022
|
Bhunlal Dhanlal Uprade
|
1833005WL009337
|
Bhunlal Dhanlal Uprade
|
00415
|
SBIN0005427
|
151
|
151
|
Processed
|
27/06/2022
|
|
529805802
|
|
BhunlalDhanlalUprade
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salekasa
|
MH-33-005-017-001/98
(BINZLI)
|
1833005000NRG23200620220695575
|
20/06/2022
|
Lalitabai bhuwan Uprade
|
1833005WL009337
|
Lalitabai bhuwan Uprade
|
00415
|
SBIN0005427
|
604
|
604
|
Processed
|
27/06/2022
|
|
529805802
|
|
LalitabaibhuwanUprade
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salekasa
|
MH-33-005-020-001/102
(JAMAKODI)
|
1833005000NRG23200620220712308
|
20/06/2022
|
Fulibai Madavi
|
1833005WL009581
|
Fulibai Madavi
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
FulibaiMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
Salekasa
|
MH-33-005-024-001/122
(DARBADA)
|
1833005000NRG23200620220697954
|
20/06/2022
|
Radhalal Jivenlal Yede
|
1833005WL009372
|
Radhalal Jivenlal Yede
|
00415
|
SBIN0005427
|
224
|
224
|
Processed
|
27/06/2022
|
|
529805802
|
|
RadhalalJivenlalYede
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
109
|
Salekasa
|
MH-33-005-024-001/126
(DARBADA)
|
1833005000NRG23200620220697961
|
20/06/2022
|
prabhabai Shyamratan Meshram
|
1833005WL009372
|
prabhabai Shyamratan Meshram
|
00415
|
SBIN0005427
|
672
|
672
|
Processed
|
27/06/2022
|
|
529805802
|
|
prabhabaiShyamratanMeshram
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-024-001/132
(DARBADA)
|
1833005000NRG23200620220697968
|
20/06/2022
|
Sulochana Bharatlal Shahare
|
1833005WL009372
|
Sulochana Bharatlal Shahare
|
00415
|
SBIN0005427
|
672
|
672
|
Processed
|
27/06/2022
|
|
529805802
|
|
SulochanaBharatlalShahare
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salekasa
|
MH-33-005-024-001/222
(DARBADA)
|
1833005000NRG23200620220697972
|
20/06/2022
|
Shalu Mukesh Tandekar
|
1833005WL009372
|
Shalu Mukesh Tandekar
|
00415
|
SBIN0005427
|
448
|
448
|
Processed
|
27/06/2022
|
|
529805802
|
|
ShaluMukeshTandekar
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salekasa
|
MH-33-005-024-001/229
(DARBADA)
|
1833005000NRG23200620220697974
|
20/06/2022
|
Suresh Babulal Shende
|
1833005WL009372
|
Suresh Babulal Shende
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
27/06/2022
|
|
529805802
|
|
SureshBabulalShende
|
STATE BANK OF INDIA(508548)
|
|
113
|
Salekasa
|
MH-33-005-024-001/63
(DARBADA)
|
1833005000NRG23200620220697999
|
20/06/2022
|
Tekchand Rajaram Bhandari
|
1833005WL009372
|
Tekchand Rajaram Bhandari
|
00415
|
SBIN0005427
|
339
|
339
|
Processed
|
27/06/2022
|
|
529805802
|
|
TekchandRajaramBhandari
|
STATE BANK OF INDIA(508548)
|
|
114
|
Salekasa
|
MH-33-005-024-001/68
(DARBADA)
|
1833005000NRG23200620220698006
|
20/06/2022
|
Chaitram Atmaram Katre
|
1833005WL009372
|
Chaitram Atmaram Katre
|
00415
|
SBIN0005427
|
678
|
678
|
Processed
|
27/06/2022
|
|
529805802
|
|
ChaitramAtmaramKatre
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
115
|
Salekasa
|
MH-33-005-024-001/91
(DARBADA)
|
1833005000NRG23200620220698019
|
20/06/2022
|
anitabai omprakash katre
|
1833005WL009372
|
anitabai omprakash katre
|
00415
|
SBIN0005427
|
678
|
678
|
Processed
|
27/06/2022
|
|
529805802
|
|
anitabaiomprakashkatre
|
STATE BANK OF INDIA(508548)
|
|
116
|
Salekasa
|
MH-33-005-040-001/384-A
(PIPRIYA)
|
1833005000NRG23200620220696482
|
20/06/2022
|
Lokesh Gajlal Uikey
|
1833005WL009355
|
Lokesh Gajlal Uikey
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529805802
|
|
LokeshGajlalUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81515
|
81515
|
|
|
|
|
|
|
|
|
117
|
Salekasa
|
MH-33-005-005-001/334-A
(KAVRABAND)
|
1833005000NRG23200620220709978
|
20/06/2022
|
Kavita Santosh Meshram
|
1833005WL009541
|
Kavita Santosh Meshram
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KavitaSantoshMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Salekasa
|
MH-33-005-005-002/592
(KAVRABAND)
|
1833005000NRG23200620220709988
|
20/06/2022
|
Bhagnbai S. Shahare
|
1833005WL009541
|
Bhagnbai S. Shahare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
BhagnbaiS.Shahare
|
STATE BANK OF INDIA(508548)
|
|
119
|
Salekasa
|
MH-33-005-005-002/592
(KAVRABAND)
|
1833005000NRG23200620220709989
|
20/06/2022
|
Panchafula Chintaman Shahare
|
1833005WL009541
|
Panchafula Chintaman Shahare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
PanchafulaChintamanShahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Salekasa
|
MH-33-005-005-002/593
(KAVRABAND)
|
1833005000NRG23200620220709990
|
20/06/2022
|
Sumarandas A. Pagrwar
|
1833005WL009541
|
Sumarandas A. Pagrwar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
SumarandasA.Pagrwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Salekasa
|
MH-33-005-005-002/593
(KAVRABAND)
|
1833005000NRG23200620220709991
|
20/06/2022
|
Sushilabai Surmandas Pagarwar
|
1833005WL009541
|
Sushilabai Surmandas Pagarwar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
SushilabaiSurmandasPagarwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Salekasa
|
MH-33-005-005-002/596
(KAVRABAND)
|
1833005000NRG23200620220709993
|
20/06/2022
|
Prabha Zanaklal Mohadekar
|
1833005WL009541
|
Prabha Zanaklal Mohadekar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
PrabhaZanaklalMohadekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Salekasa
|
MH-33-005-005-002/596
(KAVRABAND)
|
1833005000NRG23200620220709992
|
20/06/2022
|
Zanaklal Bhaiyalal Moudekar
|
1833005WL009541
|
Zanaklal Bhaiyalal Moudekar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
ZanaklalBhaiyalalMoudekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Salekasa
|
MH-33-005-005-002/597
(KAVRABAND)
|
1833005000NRG23200620220709994
|
20/06/2022
|
Shamkala Omprakash Banote
|
1833005WL009541
|
Shamkala Omprakash Banote
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
ShamkalaOmprakashBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Salekasa
|
MH-33-005-005-002/604
(KAVRABAND)
|
1833005000NRG23200620220709996
|
20/06/2022
|
Laxamandhas K. Lilahare
|
1833005WL009541
|
Laxamandhas K. Lilahare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
LaxamandhasK.Lilahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Salekasa
|
MH-33-005-005-002/605
(KAVRABAND)
|
1833005000NRG23200620220709999
|
20/06/2022
|
Fulanbai Rambharose Banote
|
1833005WL009541
|
Fulanbai Rambharose Banote
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
27/06/2022
|
|
529805802
|
|
FulanbaiRambharoseBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
Salekasa
|
MH-33-005-005-002/605
(KAVRABAND)
|
1833005000NRG23200620220709998
|
20/06/2022
|
Rambharose Banothe
|
1833005WL009541
|
Rambharose Banothe
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
27/06/2022
|
|
529805802
|
|
RambharoseBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Salekasa
|
MH-33-005-005-002/612
(KAVRABAND)
|
1833005000NRG23200620220710002
|
20/06/2022
|
Shantibai Tarachand Yesnsure
|
1833005WL009541
|
Shantibai Tarachand Yesnsure
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
ShantibaiTarachandYesnsure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Salekasa
|
MH-33-005-005-002/613
(KAVRABAND)
|
1833005000NRG23200620220710004
|
20/06/2022
|
Shyamkala Indrakumar Banote
|
1833005WL009541
|
Shyamkala Indrakumar Banote
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/06/2022
|
|
529805802
|
|
ShyamkalaIndrakumarBanote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Salekasa
|
MH-33-005-005-002/613
(KAVRABAND)
|
1833005000NRG23200620220710003
|
20/06/2022
|
Vimlabai Bisram Banothe
|
1833005WL009541
|
Vimlabai Bisram Banothe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/06/2022
|
|
529805802
|
|
VimlabaiBisramBanothe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Salekasa
|
MH-33-005-005-002/614
(KAVRABAND)
|
1833005000NRG23200620220710005
|
20/06/2022
|
Yashodabai Janiram Hatwar
|
1833005WL009541
|
Yashodabai Janiram Hatwar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
YashodabaiJaniramHatwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
Salekasa
|
MH-33-005-005-002/614-A
(KAVRABAND)
|
1833005000NRG23200620220710006
|
20/06/2022
|
Wachchala Mahesh Hatwar
|
1833005WL009541
|
Wachchala Mahesh Hatwar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
WachchalaMaheshHatwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
Salekasa
|
MH-33-005-005-002/616
(KAVRABAND)
|
1833005000NRG23200620220710008
|
20/06/2022
|
Jiranbai Yadorao Kosare
|
1833005WL009541
|
Jiranbai Yadorao Kosare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
JiranbaiYadoraoKosare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Salekasa
|
MH-33-005-005-002/618
(KAVRABAND)
|
1833005000NRG23200620220710010
|
20/06/2022
|
Dharamdas Chotu Damahe
|
1833005WL009541
|
Dharamdas Chotu Damahe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
DharamdasChotuDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Salekasa
|
MH-33-005-005-002/618
(KAVRABAND)
|
1833005000NRG23200620220710011
|
20/06/2022
|
Jankibai Dharamdas Damahe
|
1833005WL009541
|
Jankibai Dharamdas Damahe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
JankibaiDharamdasDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Salekasa
|
MH-33-005-005-002/620
(KAVRABAND)
|
1833005000NRG23200620220710012
|
20/06/2022
|
Sonabai Bhaiyalal Maudekar
|
1833005WL009541
|
Sonabai Bhaiyalal Maudekar
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
27/06/2022
|
|
529805802
|
|
SonabaiBhaiyalalMaudekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Salekasa
|
MH-33-005-005-002/623
(KAVRABAND)
|
1833005000NRG23200620220710013
|
20/06/2022
|
Prembatti
|
1833005WL009541
|
Prembatti
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
Prembatti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Salekasa
|
MH-33-005-005-002/626
(KAVRABAND)
|
1833005000NRG23200620220710017
|
20/06/2022
|
Khevanlal Bhegaraj Banothe
|
1833005WL009541
|
Khevanlal Bhegaraj Banothe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KhevanlalBhegarajBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
Salekasa
|
MH-33-005-005-002/626
(KAVRABAND)
|
1833005000NRG23200620220710018
|
20/06/2022
|
Sewantibai Khetanlal Banothe
|
1833005WL009541
|
Sewantibai Khetanlal Banothe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
SewantibaiKhetanlalBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Salekasa
|
MH-33-005-005-002/627
(KAVRABAND)
|
1833005000NRG23200620220710019
|
20/06/2022
|
Dindyal Bheglal Banode
|
1833005WL009541
|
Dindyal Bheglal Banode
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
DindyalBheglalBanode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Salekasa
|
MH-33-005-005-002/627
(KAVRABAND)
|
1833005000NRG23200620220710020
|
20/06/2022
|
Tarabai Dindayal Banote
|
1833005WL009541
|
Tarabai Dindayal Banote
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
TarabaiDindayalBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
Salekasa
|
MH-33-005-005-002/631
(KAVRABAND)
|
1833005000NRG23200620220710023
|
20/06/2022
|
Kisanabai Banote
|
1833005WL009541
|
Kisanabai Banote
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KisanabaiBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Salekasa
|
MH-33-005-005-002/632
(KAVRABAND)
|
1833005000NRG23200620220710024
|
20/06/2022
|
Hemlata Omkar Mohare
|
1833005WL009541
|
Hemlata Omkar Mohare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
HemlataOmkarMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
Salekasa
|
MH-33-005-005-002/636
(KAVRABAND)
|
1833005000NRG23200620220710026
|
20/06/2022
|
Laxwanti Naindas Mohare
|
1833005WL009541
|
Laxwanti Naindas Mohare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
LaxwantiNaindasMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
Salekasa
|
MH-33-005-005-002/637
(KAVRABAND)
|
1833005000NRG23200620220710027
|
20/06/2022
|
Kantabai Guniram Damahe
|
1833005WL009541
|
Kantabai Guniram Damahe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KantabaiGuniramDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Salekasa
|
MH-33-005-005-002/638
(KAVRABAND)
|
1833005000NRG23200620220710029
|
20/06/2022
|
Narmada Shobhelal Banote
|
1833005WL009541
|
Narmada Shobhelal Banote
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
NarmadaShobhelalBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
Salekasa
|
MH-33-005-005-002/640
(KAVRABAND)
|
1833005000NRG23200620220710031
|
20/06/2022
|
Isulal Hemraj Banote
|
1833005WL009541
|
Isulal Hemraj Banote
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
IsulalHemrajBanote
|
STATE BANK OF INDIA(508548)
|
|
148
|
Salekasa
|
MH-33-005-005-002/641
(KAVRABAND)
|
1833005000NRG23200620220710032
|
20/06/2022
|
Ombtti I. Banode
|
1833005WL009541
|
Ombtti I. Banode
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
OmbttiI.Banode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Salekasa
|
MH-33-005-005-002/643
(KAVRABAND)
|
1833005000NRG23200620220710033
|
20/06/2022
|
Gyaniram mansaram Hatwar
|
1833005WL009541
|
Gyaniram mansaram Hatwar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
GyanirammansaramHatwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
Salekasa
|
MH-33-005-005-002/645-A
(KAVRABAND)
|
1833005000NRG23200620220710035
|
20/06/2022
|
Anushya Bhaiyalal Banothe
|
1833005WL009541
|
Anushya Bhaiyalal Banothe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
AnushyaBhaiyalalBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
Salekasa
|
MH-33-005-005-002/645-A
(KAVRABAND)
|
1833005000NRG23200620220710034
|
20/06/2022
|
Bhaiyalal Baksilal Banothe
|
1833005WL009541
|
Bhaiyalal Baksilal Banothe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
BhaiyalalBaksilalBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Salekasa
|
MH-33-005-005-002/649
(KAVRABAND)
|
1833005000NRG23200620220710039
|
20/06/2022
|
Kalabai Madhorao Hatwar
|
1833005WL009541
|
Kalabai Madhorao Hatwar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KalabaiMadhoraoHatwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
Salekasa
|
MH-33-005-005-002/649
(KAVRABAND)
|
1833005000NRG23200620220710038
|
20/06/2022
|
vidharbha kokan gramin bank kawarabandh
|
1833005WL009541
|
vidharbha kokan gramin bank kawarabandh
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
vidharbhakokangraminbankkawarabandh
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
Salekasa
|
MH-33-005-005-002/651
(KAVRABAND)
|
1833005000NRG23200620220710042
|
20/06/2022
|
Sarjabai Nathu Sulakhe
|
1833005WL009541
|
Sarjabai Nathu Sulakhe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
SarjabaiNathuSulakhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Salekasa
|
MH-33-005-005-002/653
(KAVRABAND)
|
1833005000NRG23200620220710043
|
20/06/2022
|
Fuganbai Kishanlal Lilhare
|
1833005WL009541
|
Fuganbai Kishanlal Lilhare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
FuganbaiKishanlalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Salekasa
|
MH-33-005-005-002/656
(KAVRABAND)
|
1833005000NRG23200620220710044
|
20/06/2022
|
Bindabai D. Mohare
|
1833005WL009541
|
Bindabai D. Mohare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
BindabaiD.Mohare
|
STATE BANK OF INDIA(508548)
|
|
157
|
Salekasa
|
MH-33-005-005-002/661
(KAVRABAND)
|
1833005000NRG23200620220710048
|
20/06/2022
|
Pramila Kuwarlal Yeshansure
|
1833005WL009541
|
Pramila Kuwarlal Yeshansure
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
PramilaKuwarlalYeshansure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
Salekasa
|
MH-33-005-005-002/663
(KAVRABAND)
|
1833005000NRG23200620220710052
|
20/06/2022
|
Kawdudas N.Lilhare
|
1833005WL009541
|
Kawdudas N.Lilhare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KawdudasN.Lilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Salekasa
|
MH-33-005-005-002/663
(KAVRABAND)
|
1833005000NRG23200620220710053
|
20/06/2022
|
Sakuntala Lilhare
|
1833005WL009541
|
Sakuntala Lilhare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
SakuntalaLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
Salekasa
|
MH-33-005-005-002/666
(KAVRABAND)
|
1833005000NRG23200620220710058
|
20/06/2022
|
kamlabai Yadorao Hatwar
|
1833005WL009541
|
kamlabai Yadorao Hatwar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
kamlabaiYadoraoHatwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Salekasa
|
MH-33-005-005-002/666
(KAVRABAND)
|
1833005000NRG23200620220710057
|
20/06/2022
|
Yadorao Sitaram Hatwar
|
1833005WL009541
|
Yadorao Sitaram Hatwar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
YadoraoSitaramHatwar
|
STATE BANK OF INDIA(508548)
|
|
162
|
Salekasa
|
MH-33-005-005-002/667
(KAVRABAND)
|
1833005000NRG23200620220710060
|
20/06/2022
|
Chamarin Parasram Banothe
|
1833005WL009541
|
Chamarin Parasram Banothe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
ChamarinParasramBanothe
|
STATE BANK OF INDIA(508548)
|
|
163
|
Salekasa
|
MH-33-005-005-002/667
(KAVRABAND)
|
1833005000NRG23200620220710059
|
20/06/2022
|
Parsram Gasi Banode
|
1833005WL009541
|
Parsram Gasi Banode
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
ParsramGasiBanode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Salekasa
|
MH-33-005-005-002/669
(KAVRABAND)
|
1833005000NRG23200620220710061
|
20/06/2022
|
Dhewchndh M.Dhmahe
|
1833005WL009541
|
Dhewchndh M.Dhmahe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
DhewchndhM.Dhmahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Salekasa
|
MH-33-005-005-002/669
(KAVRABAND)
|
1833005000NRG23200620220710062
|
20/06/2022
|
Sohandrabai D. Damahe
|
1833005WL009541
|
Sohandrabai D. Damahe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
SohandrabaiD.Damahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Salekasa
|
MH-33-005-005-002/671
(KAVRABAND)
|
1833005000NRG23200620220710063
|
20/06/2022
|
Jankibai Kashiram Banote
|
1833005WL009541
|
Jankibai Kashiram Banote
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
JankibaiKashiramBanote
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-005-002/672
(KAVRABAND)
|
1833005000NRG23200620220710064
|
20/06/2022
|
Chandan Radhelal Damahe
|
1833005WL009541
|
Chandan Radhelal Damahe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
ChandanRadhelalDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Salekasa
|
MH-33-005-005-002/674
(KAVRABAND)
|
1833005000NRG23200620220710065
|
20/06/2022
|
Prabhudas Chotelal Lilhare
|
1833005WL009541
|
Prabhudas Chotelal Lilhare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
PrabhudasChotelalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Salekasa
|
MH-33-005-005-002/679
(KAVRABAND)
|
1833005000NRG23200620220710067
|
20/06/2022
|
Kavshila Khushilal Banothe
|
1833005WL009541
|
Kavshila Khushilal Banothe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KavshilaKhushilalBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
Salekasa
|
MH-33-005-005-002/680
(KAVRABAND)
|
1833005000NRG23200620220710068
|
20/06/2022
|
Chamru Biju Banothe
|
1833005WL009541
|
Chamru Biju Banothe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
ChamruBijuBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
Salekasa
|
MH-33-005-005-002/681
(KAVRABAND)
|
1833005000NRG23200620220710069
|
20/06/2022
|
Chandrakala Ashok Banote
|
1833005WL009541
|
Chandrakala Ashok Banote
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
ChandrakalaAshokBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
Salekasa
|
MH-33-005-005-002/682
(KAVRABAND)
|
1833005000NRG23200620220710074
|
20/06/2022
|
Lilavati Misrilal Banothe
|
1833005WL009541
|
Lilavati Misrilal Banothe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
LilavatiMisrilalBanothe
|
STATE BANK OF INDIA(508548)
|
|
173
|
Salekasa
|
MH-33-005-005-002/683
(KAVRABAND)
|
1833005000NRG23200620220710077
|
20/06/2022
|
Dashwanti Kewalchand Damahe
|
1833005WL009541
|
Dashwanti Kewalchand Damahe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
DashwantiKewalchandDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Salekasa
|
MH-33-005-005-002/683
(KAVRABAND)
|
1833005000NRG23200620220710076
|
20/06/2022
|
Kewalchand Meharchand Damahe
|
1833005WL009541
|
Kewalchand Meharchand Damahe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KewalchandMeharchandDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Salekasa
|
MH-33-005-005-002/684
(KAVRABAND)
|
1833005000NRG23200620220710079
|
20/06/2022
|
Malanbai Govind Banote
|
1833005WL009541
|
Malanbai Govind Banote
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
MalanbaiGovindBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Salekasa
|
MH-33-005-005-002/685
(KAVRABAND)
|
1833005000NRG23200620220710082
|
20/06/2022
|
Khileshwari Biharilal Pagarwar
|
1833005WL009541
|
Khileshwari Biharilal Pagarwar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KhileshwariBiharilalPagarwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
Salekasa
|
MH-33-005-005-002/687
(KAVRABAND)
|
1833005000NRG23200620220710087
|
20/06/2022
|
Sunitabai Shivprakash Banothe
|
1833005WL009541
|
Sunitabai Shivprakash Banothe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
SunitabaiShivprakashBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Salekasa
|
MH-33-005-005-002/688
(KAVRABAND)
|
1833005000NRG23200620220710088
|
20/06/2022
|
Lata Chudaman Damahe
|
1833005WL009541
|
Lata Chudaman Damahe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
LataChudamanDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Salekasa
|
MH-33-005-005-002/705
(KAVRABAND)
|
1833005000NRG23200620220710089
|
20/06/2022
|
Kamlabai Amarsing Pagarwar
|
1833005WL009541
|
Kamlabai Amarsing Pagarwar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
KamlabaiAmarsingPagarwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Salekasa
|
MH-33-005-005-002/779
(KAVRABAND)
|
1833005000NRG23200620220710091
|
20/06/2022
|
Prabhabai Gautam Banothe
|
1833005WL009541
|
Prabhabai Gautam Banothe
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
PrabhabaiGautamBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Salekasa
|
MH-33-005-005-003/459
(KAVRABAND)
|
1833005000NRG23200620220710114
|
20/06/2022
|
Amruta Bhimrao Vaidhya
|
1833005WL009541
|
Amruta Bhimrao Vaidhya
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
AmrutaBhimraoVaidhya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Salekasa
|
MH-33-005-005-003/459
(KAVRABAND)
|
1833005000NRG23200620220710115
|
20/06/2022
|
Bhimram Sitkura Vaidya
|
1833005WL009541
|
Bhimram Sitkura Vaidya
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
BhimramSitkuraVaidya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Salekasa
|
MH-33-005-005-003/562
(KAVRABAND)
|
1833005000NRG23200620220710118
|
20/06/2022
|
Dilip Bhuwansingh Mohare
|
1833005WL009541
|
Dilip Bhuwansingh Mohare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
DilipBhuwansinghMohare
|
BANK OF INDIA(508505)
|
|
184
|
Salekasa
|
MH-33-005-005-004/31
(KAVRABAND)
|
1833005000NRG23200620220710124
|
20/06/2022
|
Yashoda Hiradas Lilhare
|
1833005WL009541
|
Yashoda Hiradas Lilhare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
YashodaHiradasLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Salekasa
|
MH-33-005-005-004/33
(KAVRABAND)
|
1833005000NRG23200620220710125
|
20/06/2022
|
Fulkuwar Samanlal Banote
|
1833005WL009541
|
Fulkuwar Samanlal Banote
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
FulkuwarSamanlalBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Salekasa
|
MH-33-005-005-004/38
(KAVRABAND)
|
1833005000NRG23200620220710131
|
20/06/2022
|
Manturibai Zanak Lilhare
|
1833005WL009541
|
Manturibai Zanak Lilhare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
ManturibaiZanakLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Salekasa
|
MH-33-005-005-004/38
(KAVRABAND)
|
1833005000NRG23200620220710130
|
20/06/2022
|
Zanaklal Fattu Lilhare
|
1833005WL009541
|
Zanaklal Fattu Lilhare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
ZanaklalFattuLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Salekasa
|
MH-33-005-005-004/40
(KAVRABAND)
|
1833005000NRG23200620220710132
|
20/06/2022
|
Rewanta Rajkumar Banote
|
1833005WL009541
|
Rewanta Rajkumar Banote
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529805802
|
|
RewantaRajkumarBanote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Salekasa
|
MH-33-005-017-001/10
(BINZLI)
|
1833005000NRG23200620220695405
|
20/06/2022
|
Anjanabai
|
1833005WL009337
|
Anjanabai
|
00540
|
BKID0WAINGB
|
153
|
153
|
Processed
|
27/06/2022
|
|
529805802
|
|
Anjanabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
Salekasa
|
MH-33-005-017-001/10
(BINZLI)
|
1833005000NRG23200620220695404
|
20/06/2022
|
Pandurag Sakaram Neware
|
1833005WL009337
|
Pandurag Sakaram Neware
|
00540
|
BKID0WAINGB
|
306
|
306
|
Processed
|
27/06/2022
|
|
529805802
|
|
PanduragSakaramNeware
|
STATE BANK OF INDIA(508548)
|
|
191
|
Salekasa
|
MH-33-005-017-001/120
(BINZLI)
|
1833005000NRG23200620220695413
|
20/06/2022
|
muktabai
|
1833005WL009337
|
muktabai
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
27/06/2022
|
|
529805802
|
|
muktabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salekasa
|
MH-33-005-017-001/123
(BINZLI)
|
1833005000NRG23200620220695417
|
20/06/2022
|
Dwarkabai R. Lilhare
|
1833005WL009337
|
Dwarkabai R. Lilhare
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
DwarkabaiR.Lilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Salekasa
|
MH-33-005-017-001/127
(BINZLI)
|
1833005000NRG23200620220695418
|
20/06/2022
|
Shyambati Lilhare
|
1833005WL009337
|
Shyambati Lilhare
|
00540
|
BKID0WAINGB
|
459
|
459
|
Processed
|
27/06/2022
|
|
529805802
|
|
ShyambatiLilhare
|
STATE BANK OF INDIA(508548)
|
|
194
|
Salekasa
|
MH-33-005-017-001/135
(BINZLI)
|
1833005000NRG23200620220695421
|
20/06/2022
|
fulmat Lilhare
|
1833005WL009337
|
fulmat Lilhare
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
27/06/2022
|
|
529805802
|
|
fulmatLilhare
|
STATE BANK OF INDIA(508548)
|
|
195
|
Salekasa
|
MH-33-005-017-001/140
(BINZLI)
|
1833005000NRG23200620220695422
|
20/06/2022
|
Sinubai somdas Tandekar
|
1833005WL009337
|
Sinubai somdas Tandekar
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
27/06/2022
|
|
529805802
|
|
SinubaisomdasTandekar
|
STATE BANK OF INDIA(508548)
|
|
196
|
Salekasa
|
MH-33-005-017-001/150
(BINZLI)
|
1833005000NRG23200620220695425
|
20/06/2022
|
Saymkala
|
1833005WL009337
|
Saymkala
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
Saymkala
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-017-001/16
(BINZLI)
|
1833005000NRG23200620220695427
|
20/06/2022
|
Mirabai Barman
|
1833005WL009337
|
Mirabai Barman
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
MirabaiBarman
|
STATE BANK OF INDIA(508548)
|
|
198
|
Salekasa
|
MH-33-005-017-001/180
(BINZLI)
|
1833005000NRG23200620220695431
|
20/06/2022
|
Dwarkabai Sulakhe
|
1833005WL009337
|
Dwarkabai Sulakhe
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/06/2022
|
|
529805802
|
|
DwarkabaiSulakhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
Salekasa
|
MH-33-005-017-001/2
(BINZLI)
|
1833005000NRG23200620220695437
|
20/06/2022
|
bundabai
|
1833005WL009337
|
bundabai
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
bundabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
Salekasa
|
MH-33-005-017-001/204
(BINZLI)
|
1833005000NRG23200620220695441
|
20/06/2022
|
Savitri Vijay Dhekwar
|
1833005WL009337
|
Savitri Vijay Dhekwar
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/06/2022
|
|
529805802
|
|
SavitriVijayDhekwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
Salekasa
|
MH-33-005-017-001/209
(BINZLI)
|
1833005000NRG23200620220695442
|
20/06/2022
|
Urmila Choudhari
|
1833005WL009337
|
Urmila Choudhari
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
UrmilaChoudhari
|
STATE BANK OF INDIA(508548)
|
|
202
|
Salekasa
|
MH-33-005-017-001/210
(BINZLI)
|
1833005000NRG23200620220695443
|
20/06/2022
|
Nirmalabai Sukharam Barve
|
1833005WL009337
|
Nirmalabai Sukharam Barve
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
NirmalabaiSukharamBarve
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
Salekasa
|
MH-33-005-017-001/232
(BINZLI)
|
1833005000NRG23200620220695448
|
20/06/2022
|
Birjula H. Damahe
|
1833005WL009337
|
Birjula H. Damahe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
BirjulaH.Damahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
Salekasa
|
MH-33-005-017-001/233
(BINZLI)
|
1833005000NRG23200620220695449
|
20/06/2022
|
Kirtibai Damahe
|
1833005WL009337
|
Kirtibai Damahe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
KirtibaiDamahe
|
STATE BANK OF INDIA(508548)
|
|
205
|
Salekasa
|
MH-33-005-017-001/234
(BINZLI)
|
1833005000NRG23200620220695450
|
20/06/2022
|
Jayakuvarbai Lilhare
|
1833005WL009337
|
Jayakuvarbai Lilhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
JayakuvarbaiLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
Salekasa
|
MH-33-005-017-001/236
(BINZLI)
|
1833005000NRG23200620220695451
|
20/06/2022
|
Devakibai Dhekvar
|
1833005WL009337
|
Devakibai Dhekvar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
DevakibaiDhekvar
|
STATE BANK OF INDIA(508548)
|
|
207
|
Salekasa
|
MH-33-005-017-001/236
(BINZLI)
|
1833005000NRG23200620220695453
|
20/06/2022
|
Jitendra Dulichand Dhekwar
|
1833005WL009337
|
Jitendra Dulichand Dhekwar
|
00540
|
BKID0WAINGB
|
151
|
151
|
Processed
|
27/06/2022
|
|
529805802
|
|
JitendraDulichandDhekwar
|
STATE BANK OF INDIA(508548)
|
|
208
|
Salekasa
|
MH-33-005-017-001/237
(BINZLI)
|
1833005000NRG23200620220695455
|
20/06/2022
|
Parbatabai Babulal Damahe
|
1833005WL009337
|
Parbatabai Babulal Damahe
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/06/2022
|
|
529805802
|
|
ParbatabaiBabulalDamahe
|
STATE BANK OF INDIA(508548)
|
|
209
|
Salekasa
|
MH-33-005-017-001/245
(BINZLI)
|
1833005000NRG23200620220695459
|
20/06/2022
|
Preamlal Barve
|
1833005WL009337
|
Preamlal Barve
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
PreamlalBarve
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
Salekasa
|
MH-33-005-017-001/245
(BINZLI)
|
1833005000NRG23200620220695460
|
20/06/2022
|
Sarubai Barwe
|
1833005WL009337
|
Sarubai Barwe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
SarubaiBarwe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
Salekasa
|
MH-33-005-017-001/248
(BINZLI)
|
1833005000NRG23200620220695461
|
20/06/2022
|
Hirabai
|
1833005WL009337
|
Hirabai
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
Hirabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
Salekasa
|
MH-33-005-017-001/25
(BINZLI)
|
1833005000NRG23200620220695462
|
20/06/2022
|
Jankibai N Lilhare
|
1833005WL009337
|
Jankibai N Lilhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
529805802
|
|
JankibaiNLilhare
|
STATE BANK OF INDIA(508548)
|
|
213
|
Salekasa
|
MH-33-005-017-001/255
(BINZLI)
|
1833005000NRG23200620220695469
|
20/06/2022
|
Indrabai Lilhare
|
1833005WL009337
|
Indrabai Lilhare
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
27/06/2022
|
|
529805802
|
|
IndrabaiLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
Salekasa
|
MH-33-005-017-001/255
(BINZLI)
|
1833005000NRG23200620220695468
|
20/06/2022
|
sukchand Jiwanlal lilhare
|
1833005WL009337
|
sukchand Jiwanlal lilhare
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
27/06/2022
|
|
529805802
|
|
sukchandJiwanlallilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Salekasa
|
MH-33-005-017-001/261
(BINZLI)
|
1833005000NRG23200620220695474
|
20/06/2022
|
Lakshwantibai M. Pichode
|
1833005WL009337
|
Lakshwantibai M. Pichode
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
27/06/2022
|
|
529805802
|
|
LakshwantibaiM.Pichode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
Salekasa
|
MH-33-005-017-001/269
(BINZLI)
|
1833005000NRG23200620220695478
|
20/06/2022
|
shantabai Raut
|
1833005WL009337
|
shantabai Raut
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
27/06/2022
|
|
529805802
|
|
shantabaiRaut
|
STATE BANK OF INDIA(508548)
|
|
217
|
Salekasa
|
MH-33-005-017-001/270
(BINZLI)
|
1833005000NRG23200620220695483
|
20/06/2022
|
Ashabai Lilhare
|
1833005WL009337
|
Ashabai Lilhare
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
27/06/2022
|
|
529805802
|
|
AshabaiLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
Salekasa
|
MH-33-005-017-001/282
(BINZLI)
|
1833005000NRG23200620220695494
|
20/06/2022
|
Budharam Chodhari
|
1833005WL009337
|
Budharam Chodhari
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
27/06/2022
|
|
529805802
|
|
BudharamChodhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
Salekasa
|
MH-33-005-017-001/283
(BINZLI)
|
1833005000NRG23200620220695495
|
20/06/2022
|
Chhunilal Bhorelal Uprade
|
1833005WL009337
|
Chhunilal Bhorelal Uprade
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
27/06/2022
|
|
529805802
|
|
ChhunilalBhorelalUprade
|
STATE BANK OF INDIA(508548)
|
|
220
|
Salekasa
|
MH-33-005-017-001/283
(BINZLI)
|
1833005000NRG23200620220695496
|
20/06/2022
|
Laxmibai C. Uprade
|
1833005WL009337
|
Laxmibai C. Uprade
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
27/06/2022
|
|
529805802
|
|
LaxmibaiC.Uprade
|
STATE BANK OF INDIA(508548)
|
|
221
|
Salekasa
|
MH-33-005-017-001/290
(BINZLI)
|
1833005000NRG23200620220695500
|
20/06/2022
|
Rekhabai Suryawanshi
|
1833005WL009337
|
Rekhabai Suryawanshi
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
27/06/2022
|
|
529805802
|
|
RekhabaiSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
222
|
Salekasa
|
MH-33-005-017-001/296
(BINZLI)
|
1833005000NRG23200620220695504
|
20/06/2022
|
Bhadulal Damahe
|
1833005WL009337
|
Bhadulal Damahe
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
BhadulalDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
Salekasa
|
MH-33-005-017-001/296
(BINZLI)
|
1833005000NRG23200620220695505
|
20/06/2022
|
Sugwantabai B.Damahe
|
1833005WL009337
|
Sugwantabai B.Damahe
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
27/06/2022
|
|
529805802
|
|
SugwantabaiB.Damahe
|
STATE BANK OF INDIA(508548)
|
|
224
|
Salekasa
|
MH-33-005-017-001/310
(BINZLI)
|
1833005000NRG23200620220695512
|
20/06/2022
|
Laxwantibai Hemraj Lilhare
|
1833005WL009337
|
Laxwantibai Hemraj Lilhare
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
27/06/2022
|
|
529805802
|
|
LaxwantibaiHemrajLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
Salekasa
|
MH-33-005-017-001/312
(BINZLI)
|
1833005000NRG23200620220695513
|
20/06/2022
|
parmila Neware
|
1833005WL009337
|
parmila Neware
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
27/06/2022
|
|
529805802
|
|
parmilaNeware
|
STATE BANK OF INDIA(508548)
|
|
226
|
Salekasa
|
MH-33-005-017-001/322
(BINZLI)
|
1833005000NRG23200620220695518
|
20/06/2022
|
Gunbattibai lilhare
|
1833005WL009337
|
Gunbattibai lilhare
|
00540
|
BKID0WAINGB
|
155
|
155
|
Processed
|
27/06/2022
|
|
529805802
|
|
Gunbattibaililhare
|
STATE BANK OF INDIA(508548)
|
|
227
|
Salekasa
|
MH-33-005-017-001/330
(BINZLI)
|
1833005000NRG23200620220695522
|
20/06/2022
|
Jiwanlal Shyamlal Jagne
|
1833005WL009337
|
Jiwanlal Shyamlal Jagne
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
JiwanlalShyamlalJagne
|
STATE BANK OF INDIA(508548)
|
|
228
|
Salekasa
|
MH-33-005-017-001/337
(BINZLI)
|
1833005000NRG23200620220695526
|
20/06/2022
|
Prembati Motidas Lilhare
|
1833005WL009337
|
Prembati Motidas Lilhare
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
PrembatiMotidasLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
Salekasa
|
MH-33-005-017-001/343
(BINZLI)
|
1833005000NRG23200620220695532
|
20/06/2022
|
Rajwanta Sitaram Thekwar
|
1833005WL009337
|
Rajwanta Sitaram Thekwar
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
RajwantaSitaramThekwar
|
CANARA BANK(508532)
|
|
230
|
Salekasa
|
MH-33-005-017-001/343
(BINZLI)
|
1833005000NRG23200620220695531
|
20/06/2022
|
Sitaram Barku Thekwar
|
1833005WL009337
|
Sitaram Barku Thekwar
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
SitaramBarkuThekwar
|
CANARA BANK(508532)
|
|
231
|
Salekasa
|
MH-33-005-017-001/5
(BINZLI)
|
1833005000NRG23200620220695555
|
20/06/2022
|
chhnulal Pardeshi Nagpure
|
1833005WL009337
|
chhnulal Pardeshi Nagpure
|
00540
|
BKID0WAINGB
|
302
|
302
|
Processed
|
27/06/2022
|
|
529805802
|
|
chhnulalPardeshiNagpure
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Salekasa
|
MH-33-005-017-001/52
(BINZLI)
|
1833005000NRG23200620220695557
|
20/06/2022
|
Shyamkali
|
1833005WL009337
|
Shyamkali
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
233
|
Salekasa
|
MH-33-005-017-001/54
(BINZLI)
|
1833005000NRG23200620220695558
|
20/06/2022
|
Dhanwanti Dasriya
|
1833005WL009337
|
Dhanwanti Dasriya
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
DhanwantiDasriya
|
STATE BANK OF INDIA(508548)
|
|
234
|
Salekasa
|
MH-33-005-017-001/61
(BINZLI)
|
1833005000NRG23200620220695561
|
20/06/2022
|
Nirabai Uprade
|
1833005WL009337
|
Nirabai Uprade
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
NirabaiUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
Salekasa
|
MH-33-005-017-001/88
(BINZLI)
|
1833005000NRG23200620220695567
|
20/06/2022
|
Hiranbai Tejlal Dasariya
|
1833005WL009337
|
Hiranbai Tejlal Dasariya
|
00540
|
BKID0WAINGB
|
453
|
453
|
Processed
|
27/06/2022
|
|
529805802
|
|
HiranbaiTejlalDasariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
Salekasa
|
MH-33-005-017-001/94
(BINZLI)
|
1833005000NRG23200620220695571
|
20/06/2022
|
Kusmabai Rameswar Uprade
|
1833005WL009337
|
Kusmabai Rameswar Uprade
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
27/06/2022
|
|
529805802
|
|
KusmabaiRameswarUprade
|
BANK OF INDIA(508505)
|
|
237
|
Salekasa
|
MH-33-005-020-001/101
(JAMAKODI)
|
1833005000NRG23200620220712306
|
20/06/2022
|
Krushnabai Ghanshyam Aurase
|
1833005WL009581
|
Krushnabai Ghanshyam Aurase
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
KrushnabaiGhanshyamAurase
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Salekasa
|
MH-33-005-020-001/103
(JAMAKODI)
|
1833005000NRG23200620220712309
|
20/06/2022
|
Urmila Shankar Mahule
|
1833005WL009581
|
Urmila Shankar Mahule
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
UrmilaShankarMahule
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
Salekasa
|
MH-33-005-020-001/105
(JAMAKODI)
|
1833005000NRG23200620220712311
|
20/06/2022
|
Gita S.Telarathe
|
1833005WL009581
|
Gita S.Telarathe
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
27/06/2022
|
|
529805802
|
|
GitaS.Telarathe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
Salekasa
|
MH-33-005-020-001/106
(JAMAKODI)
|
1833005000NRG23200620220712312
|
20/06/2022
|
Panchfula Narayan Musahe
|
1833005WL009581
|
Panchfula Narayan Musahe
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
27/06/2022
|
|
529805802
|
|
PanchfulaNarayanMusahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
Salekasa
|
MH-33-005-020-001/110
(JAMAKODI)
|
1833005000NRG23200620220712316
|
20/06/2022
|
Lalita A.Uikey
|
1833005WL009581
|
Lalita A.Uikey
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
LalitaA.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Salekasa
|
MH-33-005-020-001/12
(JAMAKODI)
|
1833005000NRG23200620220712325
|
20/06/2022
|
Ganga Dilip Warkhade
|
1833005WL009581
|
Ganga Dilip Warkhade
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
GangaDilipWarkhade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Salekasa
|
MH-33-005-020-001/121
(JAMAKODI)
|
1833005000NRG23200620220712326
|
20/06/2022
|
Jayabai M. Bhoyar
|
1833005WL009581
|
Jayabai M. Bhoyar
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
JayabaiM.Bhoyar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
Salekasa
|
MH-33-005-020-001/123
(JAMAKODI)
|
1833005000NRG23200620220712328
|
20/06/2022
|
Mayabai D.Patak
|
1833005WL009581
|
Mayabai D.Patak
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
MayabaiD.Patak
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
Salekasa
|
MH-33-005-020-001/132
(JAMAKODI)
|
1833005000NRG23200620220712331
|
20/06/2022
|
Anita Ghanshyam Machhirke
|
1833005WL009581
|
Anita Ghanshyam Machhirke
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
27/06/2022
|
|
529805802
|
|
AnitaGhanshyamMachhirke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
Salekasa
|
MH-33-005-020-001/133
(JAMAKODI)
|
1833005000NRG23200620220712333
|
20/06/2022
|
Gangabai Gannu Kove
|
1833005WL009581
|
Gangabai Gannu Kove
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
27/06/2022
|
|
529805802
|
|
GangabaiGannuKove
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
Salekasa
|
MH-33-005-020-001/135
(JAMAKODI)
|
1833005000NRG23200620220712336
|
20/06/2022
|
Fulwanta Radheshyam machhiye
|
1833005WL009581
|
Fulwanta Radheshyam machhiye
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
FulwantaRadheshyammachhiye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
Salekasa
|
MH-33-005-020-001/137
(JAMAKODI)
|
1833005000NRG23200620220712338
|
20/06/2022
|
Jaiwanta Chotelal Shende
|
1833005WL009581
|
Jaiwanta Chotelal Shende
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
JaiwantaChotelalShende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
Salekasa
|
MH-33-005-020-001/137
(JAMAKODI)
|
1833005000NRG23200620220712339
|
20/06/2022
|
krushankumar C.Shende
|
1833005WL009581
|
krushankumar C.Shende
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
krushankumarC.Shende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
Salekasa
|
MH-33-005-020-001/14
(JAMAKODI)
|
1833005000NRG23200620220712341
|
20/06/2022
|
Maya Sovinda Bhoyar
|
1833005WL009581
|
Maya Sovinda Bhoyar
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
27/06/2022
|
|
529805802
|
|
MayaSovindaBhoyar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
Salekasa
|
MH-33-005-024-001/130
(DARBADA)
|
1833005000NRG23200620220697964
|
20/06/2022
|
Dewangnadevchand katre
|
1833005WL009372
|
Dewangnadevchand katre
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
27/06/2022
|
|
529805802
|
|
Dewangnadevchandkatre
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
Salekasa
|
MH-33-005-024-001/132
(DARBADA)
|
1833005000NRG23200620220697967
|
20/06/2022
|
Kesharabaisakaram Share
|
1833005WL009372
|
Kesharabaisakaram Share
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
27/06/2022
|
|
529805802
|
|
KesharabaisakaramShare
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Salekasa
|
MH-33-005-024-001/229
(DARBADA)
|
1833005000NRG23200620220697973
|
20/06/2022
|
Shishukalabai Shende
|
1833005WL009372
|
Shishukalabai Shende
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
27/06/2022
|
|
529805802
|
|
ShishukalabaiShende
|
STATE BANK OF INDIA(508548)
|
|
254
|
Salekasa
|
MH-33-005-040-001/290
(PIPRIYA)
|
1833005000NRG23200620220696477
|
20/06/2022
|
Manjubai Ramlal Bhurkude
|
1833005WL009355
|
Manjubai Ramlal Bhurkude
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529805802
|
|
ManjubaiRamlalBhurkude
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122855
|
122855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214069
|
214069
|
|
|
|
|
|
|
|