|
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-33-005-003-001/102
(KAHALI)
|
1833005000NRG22140320220999752
|
01/04/2022
|
Sarvbai Dharmraj Mohare
|
1833005WL058311
|
Sarvbai Dharmraj Mohare
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
30/04/2022
|
|
479713266
|
|
SarvbaiDharmrajMohare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-003-001/106
(KAHALI)
|
1833005000NRG22140320220999756
|
01/04/2022
|
jitendraa vatti
|
1833005WL058311
|
jitendraa vatti
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
30/04/2022
|
|
479713266
|
|
jitendraavatti
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-003-001/107
(KAHALI)
|
1833005000NRG22140320220999757
|
01/04/2022
|
Surachibai Chovasad Basena
|
1833005WL058311
|
Surachibai Chovasad Basena
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
SurachibaiChovasadBasena
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-003-001/117
(KAHALI)
|
1833005000NRG22140320220999758
|
01/04/2022
|
Pramilabai Somvanshi
|
1833005WL058311
|
Pramilabai Somvanshi
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
PramilabaiSomvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-003-001/117
(KAHALI)
|
1833005000NRG22140320220999759
|
01/04/2022
|
Santosh Pratapsingh Somvanshi
|
1833005WL058311
|
Santosh Pratapsingh Somvanshi
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SantoshPratapsinghSomvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-003-001/118
(KAHALI)
|
1833005000NRG22140320220999760
|
01/04/2022
|
Sangitabai Mahipal Somvanshi
|
1833005WL058311
|
Sangitabai Mahipal Somvanshi
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SangitabaiMahipalSomvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-003-001/119
(KAHALI)
|
1833005000NRG22140320220999762
|
01/04/2022
|
Nanibai dhavare
|
1833005WL058311
|
Nanibai dhavare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Nanibaidhavare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-003-001/119
(KAHALI)
|
1833005000NRG22140320220999763
|
01/04/2022
|
Shalu baliram Dhavre
|
1833005WL058311
|
Shalu baliram Dhavre
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
ShalubaliramDhavre
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-003-001/121
(KAHALI)
|
1833005000NRG22140320220999767
|
01/04/2022
|
lilvantibai Lakhan giriya
|
1833005WL058311
|
lilvantibai Lakhan giriya
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
lilvantibaiLakhangiriya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-003-001/121
(KAHALI)
|
1833005000NRG22140320220999768
|
01/04/2022
|
Tijavanti lakan giriya
|
1833005WL058311
|
Tijavanti lakan giriya
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Tijavantilakangiriya
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-003-001/124
(KAHALI)
|
1833005000NRG22140320220999771
|
01/04/2022
|
Hemraj Kisanlal Dhaware
|
1833005WL058311
|
Hemraj Kisanlal Dhaware
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/04/2022
|
|
479713266
|
|
HemrajKisanlalDhaware
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-003-001/124
(KAHALI)
|
1833005000NRG22140320220999772
|
01/04/2022
|
Saritabai Dhavare
|
1833005WL058311
|
Saritabai Dhavare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
SaritabaiDhavare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-003-001/126
(KAHALI)
|
1833005000NRG22140320220999773
|
01/04/2022
|
Shobhelal Kisanlal Dhaware
|
1833005WL058311
|
Shobhelal Kisanlal Dhaware
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
ShobhelalKisanlalDhaware
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-003-001/13
(KAHALI)
|
1833005000NRG22140320220999778
|
01/04/2022
|
Pachashila Sukhadas Nandeshawar
|
1833005WL058311
|
Pachashila Sukhadas Nandeshawar
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
PachashilaSukhadasNandeshawar
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salekasa
|
MH-33-005-003-001/130
(KAHALI)
|
1833005000NRG22140320220999780
|
01/04/2022
|
Rajvantibai Mohare
|
1833005WL058311
|
Rajvantibai Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
RajvantibaiMohare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-003-001/130
(KAHALI)
|
1833005000NRG22140320220999779
|
01/04/2022
|
Tilakchand Gendlal Mohare
|
1833005WL058311
|
Tilakchand Gendlal Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
TilakchandGendlalMohare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-003-001/131
(KAHALI)
|
1833005000NRG22140320220999782
|
01/04/2022
|
Jaiwantabai Lilhare
|
1833005WL058311
|
Jaiwantabai Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
JaiwantabaiLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-003-001/131
(KAHALI)
|
1833005000NRG22140320220999781
|
01/04/2022
|
Munalal Lilhare
|
1833005WL058311
|
Munalal Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
MunalalLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-003-001/134
(KAHALI)
|
1833005000NRG22140320220999783
|
01/04/2022
|
Baldas Nandudas Basena
|
1833005WL058311
|
Baldas Nandudas Basena
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
30/04/2022
|
|
479713266
|
|
BaldasNandudasBasena
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-003-001/139
(KAHALI)
|
1833005000NRG22140320220999789
|
01/04/2022
|
Niramla Dhavare
|
1833005WL058311
|
Niramla Dhavare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
NiramlaDhavare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-003-001/14
(KAHALI)
|
1833005000NRG22140320220999790
|
01/04/2022
|
Kuwarlal Mohare
|
1833005WL058311
|
Kuwarlal Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
KuwarlalMohare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-003-001/140
(KAHALI)
|
1833005000NRG22140320220999792
|
01/04/2022
|
Yashodabai sarvare
|
1833005WL058311
|
Yashodabai sarvare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Yashodabaisarvare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-003-001/142
(KAHALI)
|
1833005000NRG22140320220999793
|
01/04/2022
|
Anjana meshram
|
1833005WL058311
|
Anjana meshram
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Anjanameshram
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salekasa
|
MH-33-005-003-001/143
(KAHALI)
|
1833005000NRG22140320220999794
|
01/04/2022
|
Motiram Modku Meshram
|
1833005WL058311
|
Motiram Modku Meshram
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
MotiramModkuMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-003-001/143
(KAHALI)
|
1833005000NRG22140320220999795
|
01/04/2022
|
Urmila meshram
|
1833005WL058311
|
Urmila meshram
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Urmilameshram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-003-001/145
(KAHALI)
|
1833005000NRG22140320220999797
|
01/04/2022
|
Satish Krushana Fulhare
|
1833005WL058311
|
Satish Krushana Fulhare
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
30/04/2022
|
|
479713266
|
|
SatishKrushanaFulhare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-003-001/147
(KAHALI)
|
1833005000NRG22140320220999799
|
01/04/2022
|
durgabai hemraj mohare
|
1833005WL058311
|
durgabai hemraj mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
durgabaihemrajmohare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-003-001/147
(KAHALI)
|
1833005000NRG22140320220999798
|
01/04/2022
|
Hemraj Tikaram Mohare
|
1833005WL058311
|
Hemraj Tikaram Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
HemrajTikaramMohare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-003-001/150
(KAHALI)
|
1833005000NRG22140320220999803
|
01/04/2022
|
Nisha Kamal Mohare
|
1833005WL058311
|
Nisha Kamal Mohare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
NishaKamalMohare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-003-001/156
(KAHALI)
|
1833005000NRG22140320220999804
|
01/04/2022
|
Hemlata Gajlal Ratnakar
|
1833005WL058311
|
Hemlata Gajlal Ratnakar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
HemlataGajlalRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-003-001/157
(KAHALI)
|
1833005000NRG22140320220999805
|
01/04/2022
|
Chinilal Bhaiyalal Thakare
|
1833005WL058311
|
Chinilal Bhaiyalal Thakare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
ChinilalBhaiyalalThakare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-003-001/157
(KAHALI)
|
1833005000NRG22140320220999806
|
01/04/2022
|
Jiranbai Chinilal Thakre
|
1833005WL058311
|
Jiranbai Chinilal Thakre
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
JiranbaiChinilalThakre
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-003-001/158
(KAHALI)
|
1833005000NRG22140320220999807
|
01/04/2022
|
Pramila Chabelal ratanakar
|
1833005WL058311
|
Pramila Chabelal ratanakar
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
30/04/2022
|
|
479713266
|
|
PramilaChabelalratanakar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-003-001/161
(KAHALI)
|
1833005000NRG22140320220999809
|
01/04/2022
|
URMILA basone
|
1833005WL058311
|
URMILA basone
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
URMILAbasone
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-003-001/164
(KAHALI)
|
1833005000NRG22140320220999810
|
01/04/2022
|
Rosan Chintaman Damahe
|
1833005WL058311
|
Rosan Chintaman Damahe
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
RosanChintamanDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-003-001/166
(KAHALI)
|
1833005000NRG22140320220999811
|
01/04/2022
|
Meena Dhanraj Mohare
|
1833005WL058311
|
Meena Dhanraj Mohare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
MeenaDhanrajMohare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-003-001/172
(KAHALI)
|
1833005000NRG22140320220999814
|
01/04/2022
|
Omprakash Chinnelal Ratnakar
|
1833005WL058311
|
Omprakash Chinnelal Ratnakar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
OmprakashChinnelalRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-003-001/177
(KAHALI)
|
1833005000NRG22140320220999817
|
01/04/2022
|
Puspa Lokchand Maudekar
|
1833005WL058311
|
Puspa Lokchand Maudekar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
PuspaLokchandMaudekar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-003-001/179
(KAHALI)
|
1833005000NRG22140320220999819
|
01/04/2022
|
Jivanlal F.Mohare
|
1833005WL058311
|
Jivanlal F.Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
JivanlalF.Mohare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-003-001/179
(KAHALI)
|
1833005000NRG22140320220999820
|
01/04/2022
|
Ramabai Jivanlal mohare
|
1833005WL058311
|
Ramabai Jivanlal mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
RamabaiJivanlalmohare
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-003-001/18
(KAHALI)
|
1833005000NRG22140320220999821
|
01/04/2022
|
Devkabai Mohare
|
1833005WL058311
|
Devkabai Mohare
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
30/04/2022
|
|
479713266
|
|
DevkabaiMohare
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-003-001/181
(KAHALI)
|
1833005000NRG22140320220999822
|
01/04/2022
|
Amratabai Basesar Parteti
|
1833005WL058311
|
Amratabai Basesar Parteti
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
30/04/2022
|
|
479713266
|
|
AmratabaiBasesarParteti
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-003-001/185
(KAHALI)
|
1833005000NRG22140320220999823
|
01/04/2022
|
Jijabai ambade
|
1833005WL058311
|
Jijabai ambade
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Jijabaiambade
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-003-001/19
(KAHALI)
|
1833005000NRG22140320220999824
|
01/04/2022
|
Ushabai Rajeshawar Sonwane
|
1833005WL058311
|
Ushabai Rajeshawar Sonwane
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
UshabaiRajeshawarSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-003-001/193
(KAHALI)
|
1833005000NRG22140320220999827
|
01/04/2022
|
Bhagaratabai Ishawardas Ratanakar
|
1833005WL058311
|
Bhagaratabai Ishawardas Ratanakar
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
30/04/2022
|
|
479713266
|
|
BhagaratabaiIshawardasRatanakar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-003-001/194
(KAHALI)
|
1833005000NRG22140320220999829
|
01/04/2022
|
Kisanabai sarware
|
1833005WL058311
|
Kisanabai sarware
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
30/04/2022
|
|
479713266
|
|
Kisanabaisarware
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
Salekasa
|
MH-33-005-003-001/194
(KAHALI)
|
1833005000NRG22140320220999830
|
01/04/2022
|
santibi sarware
|
1833005WL058311
|
santibi sarware
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
santibisarware
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-003-001/196
(KAHALI)
|
1833005000NRG22140320220999832
|
01/04/2022
|
Srita Myaram Baghele
|
1833005WL058311
|
Srita Myaram Baghele
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
SritaMyaramBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-003-001/196
(KAHALI)
|
1833005000NRG22140320220999831
|
01/04/2022
|
Urmilabai Budhram Baghele
|
1833005WL058311
|
Urmilabai Budhram Baghele
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
UrmilabaiBudhramBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-003-001/198
(KAHALI)
|
1833005000NRG22140320220999835
|
01/04/2022
|
biranbai savare
|
1833005WL058311
|
biranbai savare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
biranbaisavare
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-003-001/20
(KAHALI)
|
1833005000NRG22140320220999836
|
01/04/2022
|
Sarosata Sukram Machhirke
|
1833005WL058311
|
Sarosata Sukram Machhirke
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SarosataSukramMachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-003-001/210
(KAHALI)
|
1833005000NRG22140320220999838
|
01/04/2022
|
Sankarlal Uka Tambure
|
1833005WL058311
|
Sankarlal Uka Tambure
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
SankarlalUkaTambure
|
CANARA BANK(508532)
|
|
53
|
Salekasa
|
MH-33-005-003-001/211
(KAHALI)
|
1833005000NRG22140320220999840
|
01/04/2022
|
Ravindra Madanlal Ambade
|
1833005WL058311
|
Ravindra Madanlal Ambade
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
30/04/2022
|
|
479713266
|
|
RavindraMadanlalAmbade
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-003-001/213
(KAHALI)
|
1833005000NRG22140320220999841
|
01/04/2022
|
Vimla Lokchand Sulakhe
|
1833005WL058311
|
Vimla Lokchand Sulakhe
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
VimlaLokchandSulakhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
Salekasa
|
MH-33-005-003-001/214
(KAHALI)
|
1833005000NRG22140320220999842
|
01/04/2022
|
Bhagrtibai Ramchandra Sulakhe
|
1833005WL058311
|
Bhagrtibai Ramchandra Sulakhe
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
BhagrtibaiRamchandraSulakhe
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-003-001/215
(KAHALI)
|
1833005000NRG22140320220999843
|
01/04/2022
|
Fulawanta shulakhe
|
1833005WL058311
|
Fulawanta shulakhe
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Fulawantashulakhe
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salekasa
|
MH-33-005-003-001/22
(KAHALI)
|
1833005000NRG22140320220999845
|
01/04/2022
|
Manisha Manoj Dongre
|
1833005WL058311
|
Manisha Manoj Dongre
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
ManishaManojDongre
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-003-001/220
(KAHALI)
|
1833005000NRG22140320220999846
|
01/04/2022
|
Imalabai Kamal Lilhare
|
1833005WL058311
|
Imalabai Kamal Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
ImalabaiKamalLilhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Salekasa
|
MH-33-005-003-001/221
(KAHALI)
|
1833005000NRG22140320220999848
|
01/04/2022
|
Priyanka dayaram Baghele
|
1833005WL058311
|
Priyanka dayaram Baghele
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
PriyankadayaramBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-003-001/222
(KAHALI)
|
1833005000NRG22140320220999849
|
01/04/2022
|
Sunita Ramadas Uikey
|
1833005WL058311
|
Sunita Ramadas Uikey
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
SunitaRamadasUikey
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-003-001/224
(KAHALI)
|
1833005000NRG22140320220999851
|
01/04/2022
|
Shitabai Dhawre
|
1833005WL058311
|
Shitabai Dhawre
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
ShitabaiDhawre
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-003-001/225
(KAHALI)
|
1833005000NRG22140320220999852
|
01/04/2022
|
Jasvanta walthare
|
1833005WL058311
|
Jasvanta walthare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Jasvantawalthare
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-003-001/23
(KAHALI)
|
1833005000NRG22140320220999853
|
01/04/2022
|
Lilabai Kanchan Sahare
|
1833005WL058311
|
Lilabai Kanchan Sahare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
LilabaiKanchanSahare
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-003-001/234
(KAHALI)
|
1833005000NRG22140320220999855
|
01/04/2022
|
isulal kupale
|
1833005WL058311
|
isulal kupale
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
isulalkupale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-003-001/234
(KAHALI)
|
1833005000NRG22140320220999856
|
01/04/2022
|
Sunita kupale
|
1833005WL058311
|
Sunita kupale
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Sunitakupale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-003-001/25
(KAHALI)
|
1833005000NRG22140320220999860
|
01/04/2022
|
Prabha LIlhare
|
1833005WL058311
|
Prabha LIlhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
PrabhaLIlhare
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-003-001/252
(KAHALI)
|
1833005000NRG22140320220999861
|
01/04/2022
|
Tarabai Ramu Karsathal
|
1833005WL058311
|
Tarabai Ramu Karsathal
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
TarabaiRamuKarsathal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-003-001/253
(KAHALI)
|
1833005000NRG22140320220999862
|
01/04/2022
|
Pramila Pawan Jamdad
|
1833005WL058311
|
Pramila Pawan Jamdad
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
30/04/2022
|
|
479713266
|
|
PramilaPawanJamdad
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-003-001/255
(KAHALI)
|
1833005000NRG22140320220999863
|
01/04/2022
|
Kiranbai Govind Matale
|
1833005WL058311
|
Kiranbai Govind Matale
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
KiranbaiGovindMatale
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-003-001/26
(KAHALI)
|
1833005000NRG22140320220999866
|
01/04/2022
|
Dwarka mohare
|
1833005WL058311
|
Dwarka mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
Dwarkamohare
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-003-001/26
(KAHALI)
|
1833005000NRG22140320220999865
|
01/04/2022
|
Nandkishor mohare
|
1833005WL058311
|
Nandkishor mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
Nandkishormohare
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-003-001/27
(KAHALI)
|
1833005000NRG22140320220999872
|
01/04/2022
|
Dikeshwari Vinodkumar mohare
|
1833005WL058311
|
Dikeshwari Vinodkumar mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
DikeshwariVinodkumarmohare
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-003-001/27
(KAHALI)
|
1833005000NRG22140320220999871
|
01/04/2022
|
vinodkumar mohre
|
1833005WL058311
|
vinodkumar mohre
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
vinodkumarmohre
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-003-001/270
(KAHALI)
|
1833005000NRG22140320220999873
|
01/04/2022
|
Santurabai Ratnakar
|
1833005WL058311
|
Santurabai Ratnakar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SanturabaiRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-003-001/278
(KAHALI)
|
1833005000NRG22140320220999877
|
01/04/2022
|
Anita Santosh Madavi
|
1833005WL058311
|
Anita Santosh Madavi
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
AnitaSantoshMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-003-001/278
(KAHALI)
|
1833005000NRG22140320220999876
|
01/04/2022
|
surjlal Budharam Madavi
|
1833005WL058311
|
surjlal Budharam Madavi
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
surjlalBudharamMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-003-001/278
(KAHALI)
|
1833005000NRG22140320220999878
|
01/04/2022
|
Tarsanbai Surajlal Madavi
|
1833005WL058311
|
Tarsanbai Surajlal Madavi
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
30/04/2022
|
|
479713266
|
|
TarsanbaiSurajlalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-003-001/279
(KAHALI)
|
1833005000NRG22140320220999879
|
01/04/2022
|
Sugratabai Sahebdas Madavi
|
1833005WL058311
|
Sugratabai Sahebdas Madavi
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
30/04/2022
|
|
479713266
|
|
SugratabaiSahebdasMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-003-001/280
(KAHALI)
|
1833005000NRG22140320220999883
|
01/04/2022
|
Khelanbai Kuvarlal Thakre
|
1833005WL058311
|
Khelanbai Kuvarlal Thakre
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
KhelanbaiKuvarlalThakre
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-003-001/281
(KAHALI)
|
1833005000NRG22140320220999885
|
01/04/2022
|
Pramilabai lade
|
1833005WL058311
|
Pramilabai lade
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Pramilabailade
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-003-001/282
(KAHALI)
|
1833005000NRG22140320220999886
|
01/04/2022
|
Savitribai Mohare
|
1833005WL058311
|
Savitribai Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SavitribaiMohare
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-003-001/285
(KAHALI)
|
1833005000NRG22140320220999887
|
01/04/2022
|
Mathurabai Rameshwar Modekar
|
1833005WL058311
|
Mathurabai Rameshwar Modekar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
MathurabaiRameshwarModekar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-003-001/29
(KAHALI)
|
1833005000NRG22140320220999890
|
01/04/2022
|
Lalita Mohare
|
1833005WL058311
|
Lalita Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
LalitaMohare
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-003-001/290
(KAHALI)
|
1833005000NRG22140320220999891
|
01/04/2022
|
Hansula Amarlal Mohare
|
1833005WL058311
|
Hansula Amarlal Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
HansulaAmarlalMohare
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-003-001/298
(KAHALI)
|
1833005000NRG22140320220999895
|
01/04/2022
|
mamta chayanlal marshkolhe
|
1833005WL058311
|
mamta chayanlal marshkolhe
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
mamtachayanlalmarshkolhe
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-003-001/30
(KAHALI)
|
1833005000NRG22140320220999897
|
01/04/2022
|
Dhaneshori Ghanashyam Mohare
|
1833005WL058311
|
Dhaneshori Ghanashyam Mohare
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
30/04/2022
|
|
479713266
|
|
DhaneshoriGhanashyamMohare
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-003-001/30
(KAHALI)
|
1833005000NRG22140320220999896
|
01/04/2022
|
Rekha Mohare
|
1833005WL058311
|
Rekha Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
RekhaMohare
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-003-001/301
(KAHALI)
|
1833005000NRG22140320220999898
|
01/04/2022
|
Amrotinbai tejalal Nagpure
|
1833005WL058311
|
Amrotinbai tejalal Nagpure
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
AmrotinbaitejalalNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-003-001/302
(KAHALI)
|
1833005000NRG22140320220999899
|
01/04/2022
|
bhayalal nagpure
|
1833005WL058311
|
bhayalal nagpure
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
bhayalalnagpure
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-003-001/302
(KAHALI)
|
1833005000NRG22140320220999900
|
01/04/2022
|
Sukbanti nagpure
|
1833005WL058311
|
Sukbanti nagpure
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
Sukbantinagpure
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-003-001/31
(KAHALI)
|
1833005000NRG22140320220999902
|
01/04/2022
|
Bhumendra Ratnakar
|
1833005WL058311
|
Bhumendra Ratnakar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
BhumendraRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-003-001/31
(KAHALI)
|
1833005000NRG22140320220999901
|
01/04/2022
|
Nirmala Sahadeo Ratnakar
|
1833005WL058311
|
Nirmala Sahadeo Ratnakar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
NirmalaSahadeoRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-003-001/32
(KAHALI)
|
1833005000NRG22140320220999904
|
01/04/2022
|
harish zumaklal ratnakar
|
1833005WL058311
|
harish zumaklal ratnakar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
harishzumaklalratnakar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-003-001/32
(KAHALI)
|
1833005000NRG22140320220999903
|
01/04/2022
|
Urmilabai Ratnakar
|
1833005WL058311
|
Urmilabai Ratnakar
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
30/04/2022
|
|
479713266
|
|
UrmilabaiRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-003-001/322
(KAHALI)
|
1833005000NRG22140320220999906
|
01/04/2022
|
Fulmatbai Gorelal Sonewane
|
1833005WL058311
|
Fulmatbai Gorelal Sonewane
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
FulmatbaiGorelalSonewane
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-003-001/322
(KAHALI)
|
1833005000NRG22140320220999905
|
01/04/2022
|
Sunita Nandlal sonwane
|
1833005WL058311
|
Sunita Nandlal sonwane
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
SunitaNandlalsonwane
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-003-001/329
(KAHALI)
|
1833005000NRG22140320220999907
|
01/04/2022
|
Ramchand Guhaji Mahule
|
1833005WL058311
|
Ramchand Guhaji Mahule
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
30/04/2022
|
|
479713266
|
|
RamchandGuhajiMahule
|
CANARA BANK(508532)
|
|
98
|
Salekasa
|
MH-33-005-003-001/33
(KAHALI)
|
1833005000NRG22140320220999909
|
01/04/2022
|
Rayvanta nandeshwor
|
1833005WL058311
|
Rayvanta nandeshwor
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Rayvantanandeshwor
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-003-001/333
(KAHALI)
|
1833005000NRG22140320220999912
|
01/04/2022
|
Mamta Tekchand Mahule
|
1833005WL058311
|
Mamta Tekchand Mahule
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
MamtaTekchandMahule
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-003-001/339
(KAHALI)
|
1833005000NRG22140320220999914
|
01/04/2022
|
Pustakala Ramesh Lilhare
|
1833005WL058311
|
Pustakala Ramesh Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
PustakalaRameshLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-003-001/339
(KAHALI)
|
1833005000NRG22140320220999913
|
01/04/2022
|
Ramesh Chetanlal Lilhare
|
1833005WL058311
|
Ramesh Chetanlal Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
RameshChetanlalLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-003-001/34
(KAHALI)
|
1833005000NRG22140320220999915
|
01/04/2022
|
Lila sunkhhe
|
1833005WL058311
|
Lila sunkhhe
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Lilasunkhhe
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-003-001/355
(KAHALI)
|
1833005000NRG22140320220999919
|
01/04/2022
|
lalchand nagpure
|
1833005WL058311
|
lalchand nagpure
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
lalchandnagpure
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-003-001/356
(KAHALI)
|
1833005000NRG22140320220999920
|
01/04/2022
|
Saritabai Kashiram Sulakhe
|
1833005WL058311
|
Saritabai Kashiram Sulakhe
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
SaritabaiKashiramSulakhe
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-003-001/36
(KAHALI)
|
1833005000NRG22140320220999924
|
01/04/2022
|
Laxmi machhirke
|
1833005WL058311
|
Laxmi machhirke
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
30/04/2022
|
|
479713266
|
|
Laxmimachhirke
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-003-001/36
(KAHALI)
|
1833005000NRG22140320220999923
|
01/04/2022
|
Sundarlal Brijlal Machhirke
|
1833005WL058311
|
Sundarlal Brijlal Machhirke
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SundarlalBrijlalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salekasa
|
MH-33-005-003-001/363-A
(KAHALI)
|
1833005000NRG22140320220999926
|
01/04/2022
|
Omkar Pratipsing Garade
|
1833005WL058311
|
Omkar Pratipsing Garade
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
30/04/2022
|
|
479713266
|
|
OmkarPratipsingGarade
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-003-001/367
(KAHALI)
|
1833005000NRG22140320220999928
|
01/04/2022
|
Laxmibai Tabure
|
1833005WL058311
|
Laxmibai Tabure
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
LaxmibaiTabure
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salekasa
|
MH-33-005-003-001/369
(KAHALI)
|
1833005000NRG22140320220999929
|
01/04/2022
|
Rambattibai Karsayale
|
1833005WL058311
|
Rambattibai Karsayale
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
RambattibaiKarsayale
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-003-001/370
(KAHALI)
|
1833005000NRG22140320220999932
|
01/04/2022
|
Bisanlal Giriya
|
1833005WL058311
|
Bisanlal Giriya
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
BisanlalGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-003-001/370
(KAHALI)
|
1833005000NRG22140320220999931
|
01/04/2022
|
Sukhbatti Bisanlal Giriya
|
1833005WL058311
|
Sukhbatti Bisanlal Giriya
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
SukhbattiBisanlalGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-003-001/371
(KAHALI)
|
1833005000NRG22140320220999933
|
01/04/2022
|
Pustakala Hansraj Sulakhe
|
1833005WL058311
|
Pustakala Hansraj Sulakhe
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/04/2022
|
|
479713266
|
|
PustakalaHansrajSulakhe
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-003-001/376
(KAHALI)
|
1833005000NRG22140320220999935
|
01/04/2022
|
Pramila Bhagwat Matale
|
1833005WL058311
|
Pramila Bhagwat Matale
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
PramilaBhagwatMatale
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-003-001/377
(KAHALI)
|
1833005000NRG22140320220999936
|
01/04/2022
|
Aarti Charandas Anbade
|
1833005WL058311
|
Aarti Charandas Anbade
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
AartiCharandasAnbade
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salekasa
|
MH-33-005-003-001/378
(KAHALI)
|
1833005000NRG22140320220999938
|
01/04/2022
|
Krishanabai dongre
|
1833005WL058311
|
Krishanabai dongre
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Krishanabaidongre
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-003-001/378
(KAHALI)
|
1833005000NRG22140320220999937
|
01/04/2022
|
ramnath dongre
|
1833005WL058311
|
ramnath dongre
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
ramnathdongre
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-003-001/38
(KAHALI)
|
1833005000NRG22140320220999939
|
01/04/2022
|
Latabai Rameshwar Parteti
|
1833005WL058311
|
Latabai Rameshwar Parteti
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
LatabaiRameshwarParteti
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-003-001/381
(KAHALI)
|
1833005000NRG22140320220999940
|
01/04/2022
|
Sukbatibai Laxman Dashariya
|
1833005WL058311
|
Sukbatibai Laxman Dashariya
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SukbatibaiLaxmanDashariya
|
STATE BANK OF INDIA(508548)
|
|
119
|
Salekasa
|
MH-33-005-003-001/382
(KAHALI)
|
1833005000NRG22140320220999941
|
01/04/2022
|
bhumika khemchand sakhare
|
1833005WL058311
|
bhumika khemchand sakhare
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
30/04/2022
|
|
479713266
|
|
bhumikakhemchandsakhare
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Salekasa
|
MH-33-005-003-001/383
(KAHALI)
|
1833005000NRG22140320220999942
|
01/04/2022
|
Turjabai Mohare
|
1833005WL058311
|
Turjabai Mohare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
TurjabaiMohare
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-003-001/386
(KAHALI)
|
1833005000NRG22140320220999944
|
01/04/2022
|
Laxmi Badole
|
1833005WL058311
|
Laxmi Badole
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
LaxmiBadole
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Salekasa
|
MH-33-005-003-001/39
(KAHALI)
|
1833005000NRG22140320220999948
|
01/04/2022
|
Hulsibai Amarlal Fulhare
|
1833005WL058311
|
Hulsibai Amarlal Fulhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
HulsibaiAmarlalFulhare
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-003-001/390
(KAHALI)
|
1833005000NRG22140320220999949
|
01/04/2022
|
Kamalibai Surajlal Lilhare
|
1833005WL058311
|
Kamalibai Surajlal Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
KamalibaiSurajlalLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-003-001/391
(KAHALI)
|
1833005000NRG22140320220999950
|
01/04/2022
|
Ramlal Thavare
|
1833005WL058311
|
Ramlal Thavare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
RamlalThavare
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-003-001/391
(KAHALI)
|
1833005000NRG22140320220999951
|
01/04/2022
|
Vaishali Ramlal Thavare
|
1833005WL058311
|
Vaishali Ramlal Thavare
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/04/2022
|
|
479713266
|
|
VaishaliRamlalThavare
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-003-001/393
(KAHALI)
|
1833005000NRG22140320220999952
|
01/04/2022
|
Prabhabai Dongre
|
1833005WL058311
|
Prabhabai Dongre
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
PrabhabaiDongre
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-003-001/394
(KAHALI)
|
1833005000NRG22140320220999953
|
01/04/2022
|
Sunita Dhanlal Pateti
|
1833005WL058311
|
Sunita Dhanlal Pateti
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
30/04/2022
|
|
479713266
|
|
SunitaDhanlalPateti
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-003-001/397
(KAHALI)
|
1833005000NRG22140320220999954
|
01/04/2022
|
Khelanbai Sayam
|
1833005WL058311
|
Khelanbai Sayam
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
30/04/2022
|
|
479713266
|
|
KhelanbaiSayam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Salekasa
|
MH-33-005-003-001/398
(KAHALI)
|
1833005000NRG22140320220999955
|
01/04/2022
|
Kawtika Mohare
|
1833005WL058311
|
Kawtika Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
KawtikaMohare
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-003-001/401
(KAHALI)
|
1833005000NRG22140320220999957
|
01/04/2022
|
Sevanta Brijlal Mohare
|
1833005WL058311
|
Sevanta Brijlal Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SevantaBrijlalMohare
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-003-001/401
(KAHALI)
|
1833005000NRG22140320220999958
|
01/04/2022
|
Sunita Meharchand Mohare
|
1833005WL058311
|
Sunita Meharchand Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SunitaMeharchandMohare
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-003-001/403
(KAHALI)
|
1833005000NRG22140320220999959
|
01/04/2022
|
Sohanlal Syamlal Sarvare
|
1833005WL058311
|
Sohanlal Syamlal Sarvare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
SohanlalSyamlalSarvare
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-003-001/407
(KAHALI)
|
1833005000NRG22140320220999964
|
01/04/2022
|
Lilvanta Rameshwar Sonevane
|
1833005WL058311
|
Lilvanta Rameshwar Sonevane
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
LilvantaRameshwarSonevane
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Salekasa
|
MH-33-005-003-001/41
(KAHALI)
|
1833005000NRG22140320220999966
|
01/04/2022
|
Kishni Dharmpal Karsayal
|
1833005WL058311
|
Kishni Dharmpal Karsayal
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
KishniDharmpalKarsayal
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-003-001/428
(KAHALI)
|
1833005000NRG22140320220999971
|
01/04/2022
|
Parmila Neware
|
1833005WL058311
|
Parmila Neware
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
ParmilaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Salekasa
|
MH-33-005-003-001/43
(KAHALI)
|
1833005000NRG22140320220999972
|
01/04/2022
|
Laxmibai N.Mohare
|
1833005WL058311
|
Laxmibai N.Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
LaxmibaiN.Mohare
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Salekasa
|
MH-33-005-003-001/435
(KAHALI)
|
1833005000NRG22140320220999973
|
01/04/2022
|
Pushpa sarvare
|
1833005WL058311
|
Pushpa sarvare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
Pushpasarvare
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-003-001/439
(KAHALI)
|
1833005000NRG22140320220999975
|
01/04/2022
|
Malanbai Yashawant Neware
|
1833005WL058311
|
Malanbai Yashawant Neware
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
MalanbaiYashawantNeware
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-003-001/44
(KAHALI)
|
1833005000NRG22140320220999976
|
01/04/2022
|
Lalita Mahesh Giriya
|
1833005WL058311
|
Lalita Mahesh Giriya
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
LalitaMaheshGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-003-001/44
(KAHALI)
|
1833005000NRG22140320220999977
|
01/04/2022
|
Sevantabai Kamaldas Giriya
|
1833005WL058311
|
Sevantabai Kamaldas Giriya
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SevantabaiKamaldasGiriya
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-003-001/440
(KAHALI)
|
1833005000NRG22140320220999979
|
01/04/2022
|
Dharmdas Ramcharan Nagpure
|
1833005WL058311
|
Dharmdas Ramcharan Nagpure
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
DharmdasRamcharanNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-003-001/440
(KAHALI)
|
1833005000NRG22140320220999978
|
01/04/2022
|
Sevanta D. Nagpure
|
1833005WL058311
|
Sevanta D. Nagpure
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SevantaD.Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-003-001/441
(KAHALI)
|
1833005000NRG22140320220999980
|
01/04/2022
|
Jaivanta Lataru Bhoyar
|
1833005WL058311
|
Jaivanta Lataru Bhoyar
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
JaivantaLataruBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-003-001/443
(KAHALI)
|
1833005000NRG22140320220999981
|
01/04/2022
|
Shambtti Tilak giriya
|
1833005WL058311
|
Shambtti Tilak giriya
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
ShambttiTilakgiriya
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Salekasa
|
MH-33-005-003-001/449
(KAHALI)
|
1833005000NRG22140320220999984
|
01/04/2022
|
Bhumeswari Yankat Lilhare
|
1833005WL058311
|
Bhumeswari Yankat Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
BhumeswariYankatLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-003-001/45
(KAHALI)
|
1833005000NRG22140320220999985
|
01/04/2022
|
Dhanlal Sukhdas Lilhare
|
1833005WL058311
|
Dhanlal Sukhdas Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
DhanlalSukhdasLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-003-001/45
(KAHALI)
|
1833005000NRG22140320220999986
|
01/04/2022
|
Yanwati Dhanlal Lilhare
|
1833005WL058311
|
Yanwati Dhanlal Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
YanwatiDhanlalLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Salekasa
|
MH-33-005-003-001/46
(KAHALI)
|
1833005000NRG22140320220999988
|
01/04/2022
|
Nainbatti Laxman Fullare
|
1833005WL058311
|
Nainbatti Laxman Fullare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
NainbattiLaxmanFullare
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-003-001/461
(KAHALI)
|
1833005000NRG22140320220999989
|
01/04/2022
|
soma sakhare
|
1833005WL058311
|
soma sakhare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
somasakhare
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-003-001/467
(KAHALI)
|
1833005000NRG22140320220999994
|
01/04/2022
|
Lata Pitamlal Banothe
|
1833005WL058311
|
Lata Pitamlal Banothe
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
30/04/2022
|
|
479713266
|
|
LataPitamlalBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-003-001/477
(KAHALI)
|
1833005000NRG22140320220999996
|
01/04/2022
|
Shambati Sukhadas Lilhare
|
1833005WL058311
|
Shambati Sukhadas Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
ShambatiSukhadasLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-003-001/478
(KAHALI)
|
1833005000NRG22140320220999997
|
01/04/2022
|
Gaytri Iswardas Lilhare
|
1833005WL058311
|
Gaytri Iswardas Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
GaytriIswardasLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Salekasa
|
MH-33-005-003-001/485
(KAHALI)
|
1833005000NRG22140320220999999
|
01/04/2022
|
Anita Jitendra Ambade
|
1833005WL058311
|
Anita Jitendra Ambade
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
AnitaJitendraAmbade
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-003-001/488
(KAHALI)
|
1833005000NRG22140320221000001
|
01/04/2022
|
Pralhad Shrilal Ratnakar
|
1833005WL058311
|
Pralhad Shrilal Ratnakar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
PralhadShrilalRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Salekasa
|
MH-33-005-003-001/489
(KAHALI)
|
1833005000NRG22140320221000002
|
01/04/2022
|
Mirabai Bhojraj Pusam
|
1833005WL058311
|
Mirabai Bhojraj Pusam
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
MirabaiBhojrajPusam
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-003-001/511
(KAHALI)
|
1833005000NRG22140320221000011
|
01/04/2022
|
Jaywanti Narbad Lilhare
|
1833005WL058311
|
Jaywanti Narbad Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
JaywantiNarbadLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-003-001/511
(KAHALI)
|
1833005000NRG22140320221000012
|
01/04/2022
|
Sushma Narbad Lilhare
|
1833005WL058311
|
Sushma Narbad Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SushmaNarbadLilhare
|
STATE BANK OF INDIA(508548)
|
|
158
|
Salekasa
|
MH-33-005-003-001/512
(KAHALI)
|
1833005000NRG22140320221000013
|
01/04/2022
|
Panchafula Kisan Kupale
|
1833005WL058311
|
Panchafula Kisan Kupale
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
30/04/2022
|
|
479713266
|
|
PanchafulaKisanKupale
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Salekasa
|
MH-33-005-003-001/513
(KAHALI)
|
1833005000NRG22140320221000015
|
01/04/2022
|
Rishika Shivprakash Uprade
|
1833005WL058311
|
Rishika Shivprakash Uprade
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
RishikaShivprakashUprade
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Salekasa
|
MH-33-005-003-001/513
(KAHALI)
|
1833005000NRG22140320221000014
|
01/04/2022
|
Shivprakash Fagulal Uprade
|
1833005WL058311
|
Shivprakash Fagulal Uprade
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
ShivprakashFagulalUprade
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Salekasa
|
MH-33-005-003-001/514
(KAHALI)
|
1833005000NRG22140320221000016
|
01/04/2022
|
Mamta Omprakash Uprade
|
1833005WL058311
|
Mamta Omprakash Uprade
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
30/04/2022
|
|
479713266
|
|
MamtaOmprakashUprade
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-003-001/52
(KAHALI)
|
1833005000NRG22140320221000018
|
01/04/2022
|
bhagabai Bhuraji Parteti
|
1833005WL058311
|
bhagabai Bhuraji Parteti
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
bhagabaiBhurajiParteti
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Salekasa
|
MH-33-005-003-001/521
(KAHALI)
|
1833005000NRG22140320221000019
|
01/04/2022
|
Fulbati Omkar Ratnakar
|
1833005WL058311
|
Fulbati Omkar Ratnakar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
FulbatiOmkarRatnakar
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-003-001/522
(KAHALI)
|
1833005000NRG22140320221000020
|
01/04/2022
|
Duleswari Jitendra Baghele
|
1833005WL058311
|
Duleswari Jitendra Baghele
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
DuleswariJitendraBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-003-001/525
(KAHALI)
|
1833005000NRG22140320221000022
|
01/04/2022
|
Latabai Sadaram Baghele
|
1833005WL058311
|
Latabai Sadaram Baghele
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
LatabaiSadaramBaghele
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-003-001/58
(KAHALI)
|
1833005000NRG22140320221000049
|
01/04/2022
|
Dhanwantabai Bharat Khandwaye
|
1833005WL058311
|
Dhanwantabai Bharat Khandwaye
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
30/04/2022
|
|
479713266
|
|
DhanwantabaiBharatKhandwaye
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-003-001/60
(KAHALI)
|
1833005000NRG22140320221000055
|
01/04/2022
|
Shanti Gayak Mohare
|
1833005WL058311
|
Shanti Gayak Mohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
ShantiGayakMohare
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-003-001/66
(KAHALI)
|
1833005000NRG22140320221000075
|
01/04/2022
|
Sushilabai kewalchand Meshram
|
1833005WL058311
|
Sushilabai kewalchand Meshram
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
30/04/2022
|
|
479713266
|
|
SushilabaikewalchandMeshram
|
STATE BANK OF INDIA(508548)
|
|
169
|
Salekasa
|
MH-33-005-003-001/81
(KAHALI)
|
1833005000NRG22140320221000098
|
01/04/2022
|
Jijabai Tejram Tarone
|
1833005WL058311
|
Jijabai Tejram Tarone
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
JijabaiTejramTarone
|
STATE BANK OF INDIA(508548)
|
|
170
|
Salekasa
|
MH-33-005-003-001/95
(KAHALI)
|
1833005000NRG22140320221000107
|
01/04/2022
|
Sugwantabai Jayram Lilhare
|
1833005WL058311
|
Sugwantabai Jayram Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SugwantabaiJayramLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Salekasa
|
MH-33-005-003-001/96
(KAHALI)
|
1833005000NRG22140320221000108
|
01/04/2022
|
Sukhadas Lilhare
|
1833005WL058311
|
Sukhadas Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SukhadasLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-003-001/97
(KAHALI)
|
1833005000NRG22140320221000109
|
01/04/2022
|
dhanvanti kumarchand fulhare
|
1833005WL058311
|
dhanvanti kumarchand fulhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
dhanvantikumarchandfulhare
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Salekasa
|
MH-33-005-003-001/99
(KAHALI)
|
1833005000NRG22140320221000112
|
01/04/2022
|
Brijlal LIlhare
|
1833005WL058311
|
Brijlal LIlhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
BrijlalLIlhare
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Salekasa
|
MH-33-005-003-001/99
(KAHALI)
|
1833005000NRG22140320221000111
|
01/04/2022
|
Sonabai Brijlal Lilhare
|
1833005WL058311
|
Sonabai Brijlal Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
30/04/2022
|
|
479713266
|
|
SonabaiBrijlalLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147290
|
147290
|
|
|
|
|
|
|
|
|
175
|
Salekasa
|
MH-33-005-021-001/1-A
(TOYAGONDI)
|
1833005000NRG22100320220970936
|
01/04/2022
|
Varsha Gyaniram Sakhare
|
1833005WL057859
|
Varsha Gyaniram Sakhare
|
00415
|
SBIN0005427
|
556
|
556
|
Processed
|
30/04/2022
|
|
479713266
|
|
VarshaGyaniramSakhare
|
CANARA BANK(508532)
|
|
176
|
Salekasa
|
MH-33-005-021-001/101
(TOYAGONDI)
|
1833005000NRG22100320220970939
|
01/04/2022
|
Surjibai Budharu Kokote
|
1833005WL057859
|
Surjibai Budharu Kokote
|
00415
|
SBIN0005427
|
139
|
139
|
Processed
|
30/04/2022
|
|
479713266
|
|
SurjibaiBudharuKokote
|
STATE BANK OF INDIA(508548)
|
|
177
|
Salekasa
|
MH-33-005-021-001/103
(TOYAGONDI)
|
1833005000NRG22100320220970942
|
01/04/2022
|
Radhika Nandkumar Kokote
|
1833005WL057859
|
Radhika Nandkumar Kokote
|
00415
|
SBIN0005427
|
417
|
417
|
Processed
|
30/04/2022
|
|
479713266
|
|
RadhikaNandkumarKokote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Salekasa
|
MH-33-005-021-001/104
(TOYAGONDI)
|
1833005000NRG22100320220970944
|
01/04/2022
|
Devalabai B. Kokote
|
1833005WL057859
|
Devalabai B. Kokote
|
00415
|
SBIN0005427
|
417
|
417
|
Processed
|
30/04/2022
|
|
479713266
|
|
DevalabaiB.Kokote
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salekasa
|
MH-33-005-021-001/107
(TOYAGONDI)
|
1833005000NRG22100320220970946
|
01/04/2022
|
Goutrinbai S.Kokote
|
1833005WL057859
|
Goutrinbai S.Kokote
|
00415
|
SBIN0005427
|
139
|
139
|
Processed
|
30/04/2022
|
|
479713266
|
|
GoutrinbaiS.Kokote
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salekasa
|
MH-33-005-021-001/27
(TOYAGONDI)
|
1833005000NRG22100320220970977
|
01/04/2022
|
Sugratabai Sundarlal Katenga
|
1833005WL057859
|
Sugratabai Sundarlal Katenga
|
00415
|
SBIN0005427
|
417
|
417
|
Processed
|
30/04/2022
|
|
479713266
|
|
SugratabaiSundarlalKatenga
|
STATE BANK OF INDIA(508548)
|
|
181
|
Salekasa
|
MH-33-005-021-001/34
(TOYAGONDI)
|
1833005000NRG22100320220970989
|
01/04/2022
|
Anesh Shivkumar Sakhare
|
1833005WL057859
|
Anesh Shivkumar Sakhare
|
00415
|
SBIN0005427
|
556
|
556
|
Processed
|
30/04/2022
|
|
479713266
|
|
AneshShivkumarSakhare
|
STATE BANK OF INDIA(508548)
|
|
182
|
Salekasa
|
MH-33-005-021-001/4
(TOYAGONDI)
|
1833005000NRG22100320220970997
|
01/04/2022
|
Kainabai Chaindas Bambule
|
1833005WL057859
|
Kainabai Chaindas Bambule
|
00415
|
SBIN0005427
|
556
|
556
|
Processed
|
30/04/2022
|
|
479713266
|
|
KainabaiChaindasBambule
|
STATE BANK OF INDIA(508548)
|
|
183
|
Salekasa
|
MH-33-005-021-001/44
(TOYAGONDI)
|
1833005000NRG22100320220971001
|
01/04/2022
|
kalabai Dilip Walke
|
1833005WL057859
|
kalabai Dilip Walke
|
00415
|
SBIN0005427
|
278
|
278
|
Processed
|
30/04/2022
|
|
479713266
|
|
kalabaiDilipWalke
|
STATE BANK OF INDIA(508548)
|
|
184
|
Salekasa
|
MH-33-005-021-001/48
(TOYAGONDI)
|
1833005000NRG22100320220971009
|
01/04/2022
|
Dhanlaxmi Fuldas Hihar
|
1833005WL057859
|
Dhanlaxmi Fuldas Hihar
|
00415
|
SBIN0005427
|
408
|
408
|
Processed
|
30/04/2022
|
|
479713266
|
|
DhanlaxmiFuldasHihar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Salekasa
|
MH-33-005-021-001/56
(TOYAGONDI)
|
1833005000NRG22100320220971022
|
01/04/2022
|
Asha Shivendra Sakhare
|
1833005WL057859
|
Asha Shivendra Sakhare
|
00415
|
SBIN0005427
|
544
|
544
|
Processed
|
30/04/2022
|
|
479713266
|
|
AshaShivendraSakhare
|
STATE BANK OF INDIA(508548)
|
|
186
|
Salekasa
|
MH-33-005-021-001/60
(TOYAGONDI)
|
1833005000NRG22100320220971032
|
01/04/2022
|
Gaytri Dhamgaye
|
1833005WL057859
|
Gaytri Dhamgaye
|
00415
|
SBIN0005427
|
272
|
272
|
Processed
|
30/04/2022
|
|
479713266
|
|
GaytriDhamgaye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Salekasa
|
MH-33-005-021-001/68
(TOYAGONDI)
|
1833005000NRG22100320220971047
|
01/04/2022
|
sugratabai bhondekar
|
1833005WL057859
|
sugratabai bhondekar
|
00415
|
SBIN0005427
|
544
|
544
|
Processed
|
30/04/2022
|
|
479713266
|
|
sugratabaibhondekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Salekasa
|
MH-33-005-021-001/73
(TOYAGONDI)
|
1833005000NRG22100320220971061
|
01/04/2022
|
Hembatibai Machirke
|
1833005WL057859
|
Hembatibai Machirke
|
00415
|
SBIN0005427
|
408
|
408
|
Processed
|
30/04/2022
|
|
479713266
|
|
HembatibaiMachirke
|
STATE BANK OF INDIA(508548)
|
|
189
|
Salekasa
|
MH-33-005-021-001/87
(TOYAGONDI)
|
1833005000NRG22100320220971083
|
01/04/2022
|
Binrda B. Netam
|
1833005WL057859
|
Binrda B. Netam
|
00415
|
SBIN0005427
|
136
|
136
|
Processed
|
30/04/2022
|
|
479713266
|
|
BinrdaB.Netam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Salekasa
|
MH-33-005-021-001/88
(TOYAGONDI)
|
1833005000NRG22100320220971084
|
01/04/2022
|
Kalendraibai Madavi
|
1833005WL057859
|
Kalendraibai Madavi
|
00415
|
SBIN0005427
|
408
|
408
|
Processed
|
30/04/2022
|
|
479713266
|
|
KalendraibaiMadavi
|
STATE BANK OF INDIA(508548)
|
|
191
|
Salekasa
|
MH-33-005-021-001/89
(TOYAGONDI)
|
1833005000NRG22100320220971085
|
01/04/2022
|
Amrotin Punitram Madavi
|
1833005WL057859
|
Amrotin Punitram Madavi
|
00415
|
SBIN0005427
|
272
|
272
|
Processed
|
30/04/2022
|
|
479713266
|
|
AmrotinPunitramMadavi
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salekasa
|
MH-33-005-021-001/92
(TOYAGONDI)
|
1833005000NRG22100320220971090
|
01/04/2022
|
Rajimbai Kunjam
|
1833005WL057859
|
Rajimbai Kunjam
|
00415
|
SBIN0005427
|
408
|
408
|
Processed
|
30/04/2022
|
|
479713266
|
|
RajimbaiKunjam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Salekasa
|
MH-33-005-021-001/94
(TOYAGONDI)
|
1833005000NRG22100320220971094
|
01/04/2022
|
Dukalubai Salam
|
1833005WL057859
|
Dukalubai Salam
|
00415
|
SBIN0005427
|
272
|
272
|
Processed
|
30/04/2022
|
|
479713266
|
|
DukalubaiSalam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
Salekasa
|
MH-33-005-021-001/98
(TOYAGONDI)
|
1833005000NRG22100320220971099
|
01/04/2022
|
Devanand Lakhan Netam
|
1833005WL057859
|
Devanand Lakhan Netam
|
00415
|
SBIN0005427
|
136
|
136
|
Processed
|
30/04/2022
|
|
479713266
|
|
DevanandLakhanNetam
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Salekasa
|
MH-33-005-021-001/99
(TOYAGONDI)
|
1833005000NRG22100320220971101
|
01/04/2022
|
Budharinbai Netam
|
1833005WL057859
|
Budharinbai Netam
|
00415
|
SBIN0005427
|
272
|
272
|
Processed
|
30/04/2022
|
|
479713266
|
|
BudharinbaiNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7555
|
7555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154845
|
154845
|
|
|
|
|
|
|
|