|
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-33-005-031-001/86
(PANDHARVANI)
|
1833005000NRG23210620220724094
|
22/06/2022
|
Nikhilkumar Gangaram Badole
|
1833005WL009727
|
Nikhilkumar Gangaram Badole
|
00048
|
BKID0009200
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
NikhilkumarGangaramBadole
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-007-001/480
(LOHARA)
|
1833005000NRG23210620220726162
|
22/06/2022
|
Sampat Tikaram Dhavre
|
1833005WL009772
|
Sampat Tikaram Dhavre
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553351400
|
|
SampatTikaramDhavre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-007-002/86
(LOHARA)
|
1833005000NRG23210620220726164
|
22/06/2022
|
Bharat Bhoyar
|
1833005WL009772
|
Bharat Bhoyar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
BharatBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-012-001/269
(KOSAMTARRA)
|
1833005000NRG23210620220718410
|
22/06/2022
|
Shantabai Harichand Funde
|
1833005WL009630
|
Shantabai Harichand Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShantabaiHarichandFunde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-012-001/269
(KOSAMTARRA)
|
1833005000NRG23210620220718411
|
22/06/2022
|
Warsha Dewaram Funde
|
1833005WL009630
|
Warsha Dewaram Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
WarshaDewaramFunde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-012-001/287
(KOSAMTARRA)
|
1833005000NRG23210620220718412
|
22/06/2022
|
Sevakram E chute
|
1833005WL009630
|
Sevakram E chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
SevakramEchute
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
Salekasa
|
MH-33-005-012-001/324
(KOSAMTARRA)
|
1833005000NRG23210620220718415
|
22/06/2022
|
Pratit L xaman H emne
|
1833005WL009630
|
Pratit L xaman H emne
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
PratitLxamanHemne
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-012-001/350
(KOSAMTARRA)
|
1833005000NRG23210620220718418
|
22/06/2022
|
Maniram Bhura Nagpure
|
1833005WL009630
|
Maniram Bhura Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
ManiramBhuraNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-012-001/350
(KOSAMTARRA)
|
1833005000NRG23210620220718419
|
22/06/2022
|
Nilabai Maniram Nagpure
|
1833005WL009630
|
Nilabai Maniram Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
NilabaiManiramNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-012-001/392
(KOSAMTARRA)
|
1833005000NRG23210620220718420
|
22/06/2022
|
Ashok Esherads chute
|
1833005WL009630
|
Ashok Esherads chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
AshokEsheradschute
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-012-001/534
(KOSAMTARRA)
|
1833005000NRG23210620220718425
|
22/06/2022
|
Anusaya Bhimraj Funde
|
1833005WL009630
|
Anusaya Bhimraj Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
AnusayaBhimrajFunde
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-012-001/534
(KOSAMTARRA)
|
1833005000NRG23210620220718424
|
22/06/2022
|
Bhimraj Harichand Funde
|
1833005WL009630
|
Bhimraj Harichand Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
BhimrajHarichandFunde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-021-001/11
(TOYAGONDI)
|
1833005000NRG23210620220724274
|
22/06/2022
|
Devchand Kejulal Ratone
|
1833005WL009739
|
Devchand Kejulal Ratone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
DevchandKejulalRatone
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-021-001/112
(TOYAGONDI)
|
1833005000NRG23210620220724284
|
22/06/2022
|
Bisanbai Kartik Madavi
|
1833005WL009740
|
Bisanbai Kartik Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
BisanbaiKartikMadavi
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salekasa
|
MH-33-005-021-001/112
(TOYAGONDI)
|
1833005000NRG23210620220724285
|
22/06/2022
|
HEMLATA KARTIKRAM MADAVI
|
1833005WL009740
|
HEMLATA KARTIKRAM MADAVI
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
HEMLATAKARTIKRAMMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-021-001/112
(TOYAGONDI)
|
1833005000NRG23210620220724286
|
22/06/2022
|
Santosh Kartik Madavi
|
1833005WL009740
|
Santosh Kartik Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
SantoshKartikMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-021-001/174
(TOYAGONDI)
|
1833005000NRG23210620220724296
|
22/06/2022
|
Puranlal R.Uikey
|
1833005WL009741
|
Puranlal R.Uikey
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
PuranlalR.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-021-001/178
(TOYAGONDI)
|
1833005000NRG23210620220724299
|
22/06/2022
|
Firoj G.Uikey
|
1833005WL009741
|
Firoj G.Uikey
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
FirojG.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-021-001/50
(TOYAGONDI)
|
1833005000NRG23220620220737951
|
22/06/2022
|
Chainlal B Lilhare
|
1833005WL009934
|
Chainlal B Lilhare
|
00051
|
MAHB0000554
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553351400
|
|
ChainlalBLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-021-001/50
(TOYAGONDI)
|
1833005000NRG23220620220737952
|
22/06/2022
|
Dhanwnata Lilhare
|
1833005WL009934
|
Dhanwnata Lilhare
|
00051
|
MAHB0000554
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553351400
|
|
DhanwnataLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-021-001/59
(TOYAGONDI)
|
1833005000NRG23210620220724243
|
22/06/2022
|
Tarachand Babudae Dhekawar
|
1833005WL009736
|
Tarachand Babudae Dhekawar
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
29/06/2022
|
|
553351400
|
|
TarachandBabudaeDhekawar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-021-001/78-A
(TOYAGONDI)
|
1833005000NRG23210620220724300
|
22/06/2022
|
Santosh Ramdas Bhondekar
|
1833005WL009741
|
Santosh Ramdas Bhondekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
SantoshRamdasBhondekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
Salekasa
|
MH-33-005-021-003/542
(TOYAGONDI)
|
1833005000NRG23210620220724161
|
22/06/2022
|
Pawan Rambharosa Kallo
|
1833005WL009728
|
Pawan Rambharosa Kallo
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
PawanRambharosaKallo
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-021-003/634
(TOYAGONDI)
|
1833005000NRG23210620220724237
|
22/06/2022
|
Jiyalal Jagnu Lilhare
|
1833005WL009734
|
Jiyalal Jagnu Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
JiyalalJagnuLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-021-004/495
(TOYAGONDI)
|
1833005000NRG23210620220724196
|
22/06/2022
|
Saroswatabai Makode
|
1833005WL009730
|
Saroswatabai Makode
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
29/06/2022
|
|
553351400
|
|
SaroswatabaiMakode
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-021-004/498
(TOYAGONDI)
|
1833005000NRG23210620220724294
|
22/06/2022
|
Rajendar Yaswat Mesharam
|
1833005WL009740
|
Rajendar Yaswat Mesharam
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
RajendarYaswatMesharam
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-021-004/499
(TOYAGONDI)
|
1833005000NRG23210620220724282
|
22/06/2022
|
Purshottam Asharam Vadhai
|
1833005WL009739
|
Purshottam Asharam Vadhai
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
29/06/2022
|
|
553351400
|
|
PurshottamAsharamVadhai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-021-004/499-A
(TOYAGONDI)
|
1833005000NRG23210620220724306
|
22/06/2022
|
Hansraj Asharam Vadhai
|
1833005WL009741
|
Hansraj Asharam Vadhai
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
HansrajAsharamVadhai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-024-001/102
(DARBADA)
|
1833005000NRG23200620220697938
|
22/06/2022
|
Guneshwari Lokram Katre
|
1833005WL009372
|
Guneshwari Lokram Katre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
29/06/2022
|
|
553351400
|
|
GuneshwariLokramKatre
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-035-001/191
(BAJEPAR)
|
1833005000NRG23210620220724437
|
22/06/2022
|
Ramsewak Suka Shivankar
|
1833005WL009745
|
Ramsewak Suka Shivankar
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
RamsewakSukaShivankar
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salekasa
|
MH-33-005-039-001/14
(MANHAGAD)
|
1833005000NRG23210620220733682
|
22/06/2022
|
sulekha ramdash marshkolhe
|
1833005WL009856
|
sulekha ramdash marshkolhe
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
29/06/2022
|
|
553351400
|
|
sulekharamdashmarshkolhe
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-039-001/20
(MANHAGAD)
|
1833005000NRG23210620220733684
|
22/06/2022
|
Jaitura Temsulal Pandhare
|
1833005WL009856
|
Jaitura Temsulal Pandhare
|
00051
|
MAHB0000554
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
553351400
|
|
JaituraTemsulalPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-039-001/362
(MANHAGAD)
|
1833005000NRG23210620220733686
|
22/06/2022
|
Shishupal Gopichand Markam
|
1833005WL009856
|
Shishupal Gopichand Markam
|
00051
|
MAHB0000554
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShishupalGopichandMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-039-001/60
(MANHAGAD)
|
1833005000NRG23210620220733692
|
22/06/2022
|
Geetabai Keshorao Dhurve
|
1833005WL009856
|
Geetabai Keshorao Dhurve
|
00051
|
MAHB0000554
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
553351400
|
|
GeetabaiKeshoraoDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-039-001/75
(MANHAGAD)
|
1833005000NRG23210620220733696
|
22/06/2022
|
Parbata Tilakchand Markam
|
1833005WL009856
|
Parbata Tilakchand Markam
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
29/06/2022
|
|
553351400
|
|
ParbataTilakchandMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-039-002/260
(MANHAGAD)
|
1833005000NRG23210620220726165
|
22/06/2022
|
Krushna
|
1833005WL009772
|
Krushna
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
Krushna
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-039-002/260
(MANHAGAD)
|
1833005000NRG23210620220726166
|
22/06/2022
|
Lalita Krisana Kerzarkar
|
1833005WL009772
|
Lalita Krisana Kerzarkar
|
00051
|
MAHB0000554
|
476
|
476
|
Processed
|
29/06/2022
|
|
553351400
|
|
LalitaKrisanaKerzarkar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-039-002/338
(MANHAGAD)
|
1833005000NRG23210620220733697
|
22/06/2022
|
Amita Komal Uikey
|
1833005WL009856
|
Amita Komal Uikey
|
00051
|
MAHB0000554
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
553351400
|
|
AmitaKomalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52302
|
52302
|
|
|
|
|
|
|
|
|
39
|
Salekasa
|
MH-33-005-035-001/110
(BAJEPAR)
|
1833005000NRG23210620220724420
|
22/06/2022
|
Syamkala M. Mende
|
1833005WL009745
|
Syamkala M. Mende
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
SyamkalaM.Mende
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-035-001/118
(BAJEPAR)
|
1833005000NRG23210620220724421
|
22/06/2022
|
Shantabai Hemne
|
1833005WL009745
|
Shantabai Hemne
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShantabaiHemne
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-035-001/121
(BAJEPAR)
|
1833005000NRG23210620220724422
|
22/06/2022
|
Kantabai B. Hemane
|
1833005WL009745
|
Kantabai B. Hemane
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
KantabaiB.Hemane
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-035-001/122
(BAJEPAR)
|
1833005000NRG23210620220724423
|
22/06/2022
|
Atmaram R. Mende
|
1833005WL009745
|
Atmaram R. Mende
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
AtmaramR.Mende
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-035-001/122
(BAJEPAR)
|
1833005000NRG23210620220724424
|
22/06/2022
|
Saradabai Aatmaram Mende
|
1833005WL009745
|
Saradabai Aatmaram Mende
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
SaradabaiAatmaramMende
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-035-001/126
(BAJEPAR)
|
1833005000NRG23210620220724425
|
22/06/2022
|
pustkala hiraman nagpure
|
1833005WL009745
|
pustkala hiraman nagpure
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
pustkalahiramannagpure
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-035-001/152
(BAJEPAR)
|
1833005000NRG23210620220724427
|
22/06/2022
|
Kantabai Karu Mende
|
1833005WL009745
|
Kantabai Karu Mende
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
KantabaiKaruMende
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-035-001/16
(BAJEPAR)
|
1833005000NRG23210620220724429
|
22/06/2022
|
Rupabai Premlal Hukre
|
1833005WL009745
|
Rupabai Premlal Hukre
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
RupabaiPremlalHukre
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-035-001/162
(BAJEPAR)
|
1833005000NRG23210620220724430
|
22/06/2022
|
Vachhalabai Khotele
|
1833005WL009745
|
Vachhalabai Khotele
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
VachhalabaiKhotele
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-035-001/164
(BAJEPAR)
|
1833005000NRG23210620220724432
|
22/06/2022
|
Baburao S. Mendhe
|
1833005WL009745
|
Baburao S. Mendhe
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
BaburaoS.Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-035-001/164
(BAJEPAR)
|
1833005000NRG23210620220724433
|
22/06/2022
|
Pramila Baburao Mendhe
|
1833005WL009745
|
Pramila Baburao Mendhe
|
00051
|
MAHB0000752
|
345
|
345
|
Processed
|
29/06/2022
|
|
553351400
|
|
PramilaBaburaoMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-035-001/188
(BAJEPAR)
|
1833005000NRG23210620220724434
|
22/06/2022
|
Janabai A.Maharwade
|
1833005WL009745
|
Janabai A.Maharwade
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
JanabaiA.Maharwade
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-035-001/189
(BAJEPAR)
|
1833005000NRG23210620220724435
|
22/06/2022
|
Puranlal Kesho Rane
|
1833005WL009745
|
Puranlal Kesho Rane
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
PuranlalKeshoRane
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-035-001/191-A
(BAJEPAR)
|
1833005000NRG23210620220724438
|
22/06/2022
|
Sunita Gajanan Shivankar
|
1833005WL009745
|
Sunita Gajanan Shivankar
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
SunitaGajananShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-035-001/202
(BAJEPAR)
|
1833005000NRG23210620220724439
|
22/06/2022
|
Premlal Rane
|
1833005WL009745
|
Premlal Rane
|
00051
|
MAHB0000752
|
460
|
460
|
Processed
|
29/06/2022
|
|
553351400
|
|
PremlalRane
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-035-001/202
(BAJEPAR)
|
1833005000NRG23210620220724440
|
22/06/2022
|
Saraswata Rane
|
1833005WL009745
|
Saraswata Rane
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
SaraswataRane
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-035-001/203
(BAJEPAR)
|
1833005000NRG23210620220724442
|
22/06/2022
|
Devkan Jaipal Rane
|
1833005WL009745
|
Devkan Jaipal Rane
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
DevkanJaipalRane
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-035-001/203
(BAJEPAR)
|
1833005000NRG23210620220724441
|
22/06/2022
|
Jaipal Keshorao Rane
|
1833005WL009745
|
Jaipal Keshorao Rane
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
JaipalKeshoraoRane
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-035-001/206
(BAJEPAR)
|
1833005000NRG23210620220724443
|
22/06/2022
|
Chaya Santosh Khotele
|
1833005WL009745
|
Chaya Santosh Khotele
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
ChayaSantoshKhotele
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-035-001/212
(BAJEPAR)
|
1833005000NRG23210620220724444
|
22/06/2022
|
Sukdeo
|
1833005WL009745
|
Sukdeo
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
Sukdeo
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-035-001/216
(BAJEPAR)
|
1833005000NRG23210620220724446
|
22/06/2022
|
Kuwar Khotele
|
1833005WL009745
|
Kuwar Khotele
|
00051
|
MAHB0000752
|
510
|
510
|
Processed
|
29/06/2022
|
|
553351400
|
|
KuwarKhotele
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-035-001/216
(BAJEPAR)
|
1833005000NRG23210620220724447
|
22/06/2022
|
Laxmi Khotele
|
1833005WL009745
|
Laxmi Khotele
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
LaxmiKhotele
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-035-001/219
(BAJEPAR)
|
1833005000NRG23210620220724448
|
22/06/2022
|
Maniram
|
1833005WL009745
|
Maniram
|
00051
|
MAHB0000752
|
345
|
345
|
Processed
|
29/06/2022
|
|
553351400
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salekasa
|
MH-33-005-035-001/222
(BAJEPAR)
|
1833005000NRG23210620220724450
|
22/06/2022
|
Kunta S. Mendhe
|
1833005WL009745
|
Kunta S. Mendhe
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
KuntaS.Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-035-001/226
(BAJEPAR)
|
1833005000NRG23210620220724451
|
22/06/2022
|
Tekeshwar G.Mendhe
|
1833005WL009745
|
Tekeshwar G.Mendhe
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
TekeshwarG.Mendhe
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salekasa
|
MH-33-005-035-001/230
(BAJEPAR)
|
1833005000NRG23210620220724452
|
22/06/2022
|
Mayaram M. Wakle
|
1833005WL009745
|
Mayaram M. Wakle
|
00051
|
MAHB0000752
|
680
|
680
|
Processed
|
29/06/2022
|
|
553351400
|
|
MayaramM.Wakle
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-035-001/230
(BAJEPAR)
|
1833005000NRG23210620220724453
|
22/06/2022
|
Nilabai M. Wakle
|
1833005WL009745
|
Nilabai M. Wakle
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
NilabaiM.Wakle
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-035-001/232
(BAJEPAR)
|
1833005000NRG23210620220724455
|
22/06/2022
|
Gunwanta Chute
|
1833005WL009745
|
Gunwanta Chute
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
GunwantaChute
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-035-001/232
(BAJEPAR)
|
1833005000NRG23210620220724454
|
22/06/2022
|
Ratiram Chute
|
1833005WL009745
|
Ratiram Chute
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
RatiramChute
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-035-001/236
(BAJEPAR)
|
1833005000NRG23210620220724456
|
22/06/2022
|
Vandana D.Mendhe
|
1833005WL009745
|
Vandana D.Mendhe
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
VandanaD.Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-035-001/242
(BAJEPAR)
|
1833005000NRG23210620220724457
|
22/06/2022
|
Yasoda B. Walke
|
1833005WL009745
|
Yasoda B. Walke
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
YasodaB.Walke
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-035-001/266
(BAJEPAR)
|
1833005000NRG23210620220724460
|
22/06/2022
|
Laxma Purushottam Hemane
|
1833005WL009745
|
Laxma Purushottam Hemane
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
LaxmaPurushottamHemane
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-035-001/281
(BAJEPAR)
|
1833005000NRG23210620220724461
|
22/06/2022
|
Mira Jaipal Funde
|
1833005WL009745
|
Mira Jaipal Funde
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
MiraJaipalFunde
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
72
|
Salekasa
|
MH-33-005-035-001/282-B
(BAJEPAR)
|
1833005000NRG23210620220724464
|
22/06/2022
|
Sunita Mahesh Kotewar
|
1833005WL009745
|
Sunita Mahesh Kotewar
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
SunitaMaheshKotewar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-035-001/285
(BAJEPAR)
|
1833005000NRG23210620220724466
|
22/06/2022
|
Dharmashilabai Puran Sapkane
|
1833005WL009745
|
Dharmashilabai Puran Sapkane
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
DharmashilabaiPuranSapkane
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-035-001/285
(BAJEPAR)
|
1833005000NRG23210620220724465
|
22/06/2022
|
Durgabai P. Sapkane
|
1833005WL009745
|
Durgabai P. Sapkane
|
00051
|
MAHB0000752
|
230
|
230
|
Processed
|
29/06/2022
|
|
553351400
|
|
DurgabaiP.Sapkane
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-035-001/287
(BAJEPAR)
|
1833005000NRG23210620220724467
|
22/06/2022
|
Parimila S. Bahekar
|
1833005WL009745
|
Parimila S. Bahekar
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
ParimilaS.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-035-001/288
(BAJEPAR)
|
1833005000NRG23210620220724469
|
22/06/2022
|
Rajana Radheshyam Funde
|
1833005WL009745
|
Rajana Radheshyam Funde
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
RajanaRadheshyamFunde
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-035-001/288
(BAJEPAR)
|
1833005000NRG23210620220724468
|
22/06/2022
|
tursabai Funde
|
1833005WL009745
|
tursabai Funde
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
tursabaiFunde
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-035-001/296
(BAJEPAR)
|
1833005000NRG23210620220724470
|
22/06/2022
|
Manglabai Rajkumar Rahile
|
1833005WL009745
|
Manglabai Rajkumar Rahile
|
00051
|
MAHB0000752
|
230
|
230
|
Processed
|
29/06/2022
|
|
553351400
|
|
ManglabaiRajkumarRahile
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-035-001/297
(BAJEPAR)
|
1833005000NRG23210620220724472
|
22/06/2022
|
Aatmaram Kalchar
|
1833005WL009745
|
Aatmaram Kalchar
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
AatmaramKalchar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-035-001/297
(BAJEPAR)
|
1833005000NRG23210620220724473
|
22/06/2022
|
Shishula Kalchar
|
1833005WL009745
|
Shishula Kalchar
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShishulaKalchar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-035-001/298
(BAJEPAR)
|
1833005000NRG23210620220724474
|
22/06/2022
|
Parbata Santosh Bhandarkar
|
1833005WL009745
|
Parbata Santosh Bhandarkar
|
00051
|
MAHB0000752
|
460
|
460
|
Processed
|
29/06/2022
|
|
553351400
|
|
ParbataSantoshBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-035-001/299
(BAJEPAR)
|
1833005000NRG23210620220724475
|
22/06/2022
|
Shishula Dharmaraj Chute
|
1833005WL009745
|
Shishula Dharmaraj Chute
|
00051
|
MAHB0000752
|
460
|
460
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShishulaDharmarajChute
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-035-001/300
(BAJEPAR)
|
1833005000NRG23210620220724476
|
22/06/2022
|
Madhukar Bahekar
|
1833005WL009745
|
Madhukar Bahekar
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
MadhukarBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-035-001/300
(BAJEPAR)
|
1833005000NRG23210620220724477
|
22/06/2022
|
Sulochana M. Bahekar
|
1833005WL009745
|
Sulochana M. Bahekar
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
SulochanaM.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-035-001/301
(BAJEPAR)
|
1833005000NRG23210620220724478
|
22/06/2022
|
Jashoda Sapkane
|
1833005WL009745
|
Jashoda Sapkane
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
JashodaSapkane
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-035-001/302
(BAJEPAR)
|
1833005000NRG23210620220724479
|
22/06/2022
|
Dyaram Waklye
|
1833005WL009745
|
Dyaram Waklye
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
DyaramWaklye
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-035-001/303
(BAJEPAR)
|
1833005000NRG23210620220724481
|
22/06/2022
|
Prabhabai S. Bhute
|
1833005WL009745
|
Prabhabai S. Bhute
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
PrabhabaiS.Bhute
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salekasa
|
MH-33-005-035-001/305
(BAJEPAR)
|
1833005000NRG23210620220724482
|
22/06/2022
|
Sayatrabai Suresh Gaydhane
|
1833005WL009745
|
Sayatrabai Suresh Gaydhane
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
SayatrabaiSureshGaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-035-001/311
(BAJEPAR)
|
1833005000NRG23210620220724483
|
22/06/2022
|
Anil Arjun Shivankar
|
1833005WL009745
|
Anil Arjun Shivankar
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
AnilArjunShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-035-001/311
(BAJEPAR)
|
1833005000NRG23210620220724484
|
22/06/2022
|
Yashoda Anil Shiwankar
|
1833005WL009745
|
Yashoda Anil Shiwankar
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
YashodaAnilShiwankar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-035-001/320
(BAJEPAR)
|
1833005000NRG23210620220724485
|
22/06/2022
|
Ashok Bisan Kalchar
|
1833005WL009745
|
Ashok Bisan Kalchar
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
AshokBisanKalchar
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-035-001/320
(BAJEPAR)
|
1833005000NRG23210620220724486
|
22/06/2022
|
Dhurpata Ashok Kalchar
|
1833005WL009745
|
Dhurpata Ashok Kalchar
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
DhurpataAshokKalchar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-035-001/340
(BAJEPAR)
|
1833005000NRG23210620220724487
|
22/06/2022
|
Katurabai Fagu Mouje
|
1833005WL009745
|
Katurabai Fagu Mouje
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
KaturabaiFaguMouje
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-035-001/346-A
(BAJEPAR)
|
1833005000NRG23210620220724488
|
22/06/2022
|
Sakuntala shravan nagpure
|
1833005WL009745
|
Sakuntala shravan nagpure
|
00051
|
MAHB0000752
|
230
|
230
|
Processed
|
29/06/2022
|
|
553351400
|
|
Sakuntalashravannagpure
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-035-001/362
(BAJEPAR)
|
1833005000NRG23210620220724489
|
22/06/2022
|
Shila Hemne
|
1833005WL009745
|
Shila Hemne
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShilaHemne
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-035-001/375
(BAJEPAR)
|
1833005000NRG23210620220724490
|
22/06/2022
|
savita balikchand meshram
|
1833005WL009745
|
savita balikchand meshram
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
savitabalikchandmeshram
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-035-001/380
(BAJEPAR)
|
1833005000NRG23210620220724491
|
22/06/2022
|
Nirmala Surajlal Rane
|
1833005WL009745
|
Nirmala Surajlal Rane
|
00051
|
MAHB0000752
|
460
|
460
|
Processed
|
29/06/2022
|
|
553351400
|
|
NirmalaSurajlalRane
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-035-001/383
(BAJEPAR)
|
1833005000NRG23210620220724492
|
22/06/2022
|
Nilabai K. Barsagade
|
1833005WL009745
|
Nilabai K. Barsagade
|
00051
|
MAHB0000752
|
680
|
680
|
Processed
|
29/06/2022
|
|
553351400
|
|
NilabaiK.Barsagade
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-035-001/390
(BAJEPAR)
|
1833005000NRG23210620220724494
|
22/06/2022
|
Chandrakala Shriram Wakle
|
1833005WL009745
|
Chandrakala Shriram Wakle
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
ChandrakalaShriramWakle
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-035-001/394-B
(BAJEPAR)
|
1833005000NRG23210620220724495
|
22/06/2022
|
kantabai chambhru rane
|
1833005WL009745
|
kantabai chambhru rane
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
kantabaichambhrurane
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salekasa
|
MH-33-005-035-001/400
(BAJEPAR)
|
1833005000NRG23210620220724498
|
22/06/2022
|
Manish Vinod Chauddhari
|
1833005WL009745
|
Manish Vinod Chauddhari
|
00051
|
MAHB0000752
|
230
|
230
|
Processed
|
29/06/2022
|
|
553351400
|
|
ManishVinodChauddhari
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-035-001/400
(BAJEPAR)
|
1833005000NRG23210620220724497
|
22/06/2022
|
Ratabai Suraj Chaudhary
|
1833005WL009745
|
Ratabai Suraj Chaudhary
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
RatabaiSurajChaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-035-001/407
(BAJEPAR)
|
1833005000NRG23210620220724499
|
22/06/2022
|
Vandana M.Shahare
|
1833005WL009745
|
Vandana M.Shahare
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
VandanaM.Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-035-001/417-A
(BAJEPAR)
|
1833005000NRG23210620220724501
|
22/06/2022
|
Saraswatabai Goma Bhoyar
|
1833005WL009745
|
Saraswatabai Goma Bhoyar
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
SaraswatabaiGomaBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-035-001/419
(BAJEPAR)
|
1833005000NRG23210620220724502
|
22/06/2022
|
Kamalajabai G. Rahile
|
1833005WL009745
|
Kamalajabai G. Rahile
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
KamalajabaiG.Rahile
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-035-001/430
(BAJEPAR)
|
1833005000NRG23210620220724503
|
22/06/2022
|
Shobhabai Bhute
|
1833005WL009745
|
Shobhabai Bhute
|
00051
|
MAHB0000752
|
460
|
460
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShobhabaiBhute
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-035-001/454
(BAJEPAR)
|
1833005000NRG23210620220724504
|
22/06/2022
|
Bhojraj Pandu Chaudhari
|
1833005WL009745
|
Bhojraj Pandu Chaudhari
|
00051
|
MAHB0000752
|
460
|
460
|
Processed
|
29/06/2022
|
|
553351400
|
|
BhojrajPanduChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-035-001/454
(BAJEPAR)
|
1833005000NRG23210620220724505
|
22/06/2022
|
Sitabai Bhojraj Chaudhari
|
1833005WL009745
|
Sitabai Bhojraj Chaudhari
|
00051
|
MAHB0000752
|
115
|
115
|
Processed
|
29/06/2022
|
|
553351400
|
|
SitabaiBhojrajChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-035-001/456
(BAJEPAR)
|
1833005000NRG23210620220724508
|
22/06/2022
|
Anjana Bhumiraj Bahekar
|
1833005WL009745
|
Anjana Bhumiraj Bahekar
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
AnjanaBhumirajBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-035-001/473
(BAJEPAR)
|
1833005000NRG23210620220724512
|
22/06/2022
|
tarabai tarachand hemne
|
1833005WL009745
|
tarabai tarachand hemne
|
00051
|
MAHB0000752
|
510
|
510
|
Processed
|
29/06/2022
|
|
553351400
|
|
tarabaitarachandhemne
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-035-001/73
(BAJEPAR)
|
1833005000NRG23210620220724521
|
22/06/2022
|
Fukeshwar P. Maharwade
|
1833005WL009745
|
Fukeshwar P. Maharwade
|
00051
|
MAHB0000752
|
345
|
345
|
Processed
|
29/06/2022
|
|
553351400
|
|
FukeshwarP.Maharwade
|
BANK OF INDIA(508505)
|
|
112
|
Salekasa
|
MH-33-005-035-001/73
(BAJEPAR)
|
1833005000NRG23210620220724520
|
22/06/2022
|
Pralhad Maharwade
|
1833005WL009745
|
Pralhad Maharwade
|
00051
|
MAHB0000752
|
575
|
575
|
Rejected
|
29/06/2022
|
|
553351400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
Salekasa
|
MH-33-005-035-001/92
(BAJEPAR)
|
1833005000NRG23210620220724523
|
22/06/2022
|
Ramesh Maharwade
|
1833005WL009745
|
Ramesh Maharwade
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
RameshMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-035-001/92
(BAJEPAR)
|
1833005000NRG23210620220724524
|
22/06/2022
|
Sunita Ramesh Maharwade
|
1833005WL009745
|
Sunita Ramesh Maharwade
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
SunitaRameshMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50460
|
50460
|
|
|
|
|
|
|
|
|
115
|
Salekasa
|
MH-33-005-007-001/391
(LOHARA)
|
1833005000NRG23210620220726161
|
22/06/2022
|
Mamta suresh chaudhary
|
1833005WL009772
|
Mamta suresh chaudhary
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553351400
|
|
Mamtasureshchaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-031-001/354
(PANDHARVANI)
|
1833005000NRG23210620220723996
|
22/06/2022
|
Naresh B.Uikey
|
1833005WL009727
|
Naresh B.Uikey
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
NareshB.Uikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
Salekasa
|
MH-33-005-031-001/354
(PANDHARVANI)
|
1833005000NRG23210620220723997
|
22/06/2022
|
Radhabai N.Uikey
|
1833005WL009727
|
Radhabai N.Uikey
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
RadhabaiN.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-031-001/355
(PANDHARVANI)
|
1833005000NRG23210620220723998
|
22/06/2022
|
Lalitabai Nutanlal Bohare
|
1833005WL009727
|
Lalitabai Nutanlal Bohare
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
LalitabaiNutanlalBohare
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-031-001/357
(PANDHARVANI)
|
1833005000NRG23210620220723999
|
22/06/2022
|
Saroshata K.Kumbhare
|
1833005WL009727
|
Saroshata K.Kumbhare
|
00051
|
MAHB0001039
|
356
|
356
|
Processed
|
29/06/2022
|
|
553351400
|
|
SaroshataK.Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Salekasa
|
MH-33-005-031-001/358
(PANDHARVANI)
|
1833005000NRG23210620220724000
|
22/06/2022
|
Koutukabai Babulal Usendi
|
1833005WL009727
|
Koutukabai Babulal Usendi
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
KoutukabaiBabulalUsendi
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-031-001/359
(PANDHARVANI)
|
1833005000NRG23210620220724002
|
22/06/2022
|
Sulka Zumaklal Vatti
|
1833005WL009727
|
Sulka Zumaklal Vatti
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
SulkaZumaklalVatti
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-031-001/361
(PANDHARVANI)
|
1833005000NRG23210620220724003
|
22/06/2022
|
Fhulbasan Rajkumar Kumbhare
|
1833005WL009727
|
Fhulbasan Rajkumar Kumbhare
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
FhulbasanRajkumarKumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-031-001/361
(PANDHARVANI)
|
1833005000NRG23210620220724004
|
22/06/2022
|
Sevantabai
|
1833005WL009727
|
Sevantabai
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
Sevantabai
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-031-001/362
(PANDHARVANI)
|
1833005000NRG23210620220724005
|
22/06/2022
|
Kuntibai Supalsing Uikey
|
1833005WL009727
|
Kuntibai Supalsing Uikey
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
KuntibaiSupalsingUikey
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-031-001/363
(PANDHARVANI)
|
1833005000NRG23210620220724006
|
22/06/2022
|
Prakash J.Pandhare
|
1833005WL009727
|
Prakash J.Pandhare
|
00051
|
MAHB0001039
|
712
|
712
|
Processed
|
29/06/2022
|
|
553351400
|
|
PrakashJ.Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-031-001/363
(PANDHARVANI)
|
1833005000NRG23210620220724007
|
22/06/2022
|
Shisulabai P.Pandhare
|
1833005WL009727
|
Shisulabai P.Pandhare
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShisulabaiP.Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-031-001/364
(PANDHARVANI)
|
1833005000NRG23210620220724009
|
22/06/2022
|
Sishulabai Chhannulal Uikey
|
1833005WL009727
|
Sishulabai Chhannulal Uikey
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
SishulabaiChhannulalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-031-001/366
(PANDHARVANI)
|
1833005000NRG23210620220724010
|
22/06/2022
|
nirasha sukhachand uikey
|
1833005WL009727
|
nirasha sukhachand uikey
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
nirashasukhachanduikey
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-031-001/368
(PANDHARVANI)
|
1833005000NRG23210620220724011
|
22/06/2022
|
Sushila Munnilal Vatti
|
1833005WL009727
|
Sushila Munnilal Vatti
|
00051
|
MAHB0001039
|
712
|
712
|
Processed
|
29/06/2022
|
|
553351400
|
|
SushilaMunnilalVatti
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-031-001/370
(PANDHARVANI)
|
1833005000NRG23210620220724012
|
22/06/2022
|
Bisalal Fagu Uikey
|
1833005WL009727
|
Bisalal Fagu Uikey
|
00051
|
MAHB0001039
|
890
|
890
|
Processed
|
29/06/2022
|
|
553351400
|
|
BisalalFaguUikey
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-031-001/370
(PANDHARVANI)
|
1833005000NRG23210620220724013
|
22/06/2022
|
Sewankala Bisalal Uikey
|
1833005WL009727
|
Sewankala Bisalal Uikey
|
00051
|
MAHB0001039
|
712
|
712
|
Processed
|
29/06/2022
|
|
553351400
|
|
SewankalaBisalalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-031-001/374
(PANDHARVANI)
|
1833005000NRG23210620220724014
|
22/06/2022
|
Savitri Biselal Kunjam
|
1833005WL009727
|
Savitri Biselal Kunjam
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
SavitriBiselalKunjam
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-031-001/375
(PANDHARVANI)
|
1833005000NRG23210620220724015
|
22/06/2022
|
Amitabai Amarlal Kunjam
|
1833005WL009727
|
Amitabai Amarlal Kunjam
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
AmitabaiAmarlalKunjam
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Salekasa
|
MH-33-005-031-001/375
(PANDHARVANI)
|
1833005000NRG23210620220724016
|
22/06/2022
|
Niraj Amarlal Kunjam
|
1833005WL009727
|
Niraj Amarlal Kunjam
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
NirajAmarlalKunjam
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-031-001/380
(PANDHARVANI)
|
1833005000NRG23210620220724018
|
22/06/2022
|
Satyashila Bhaudas Vatti
|
1833005WL009727
|
Satyashila Bhaudas Vatti
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
SatyashilaBhaudasVatti
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Salekasa
|
MH-33-005-031-001/381
(PANDHARVANI)
|
1833005000NRG23210620220724019
|
22/06/2022
|
Nevendra Yashawant Bawane
|
1833005WL009727
|
Nevendra Yashawant Bawane
|
00051
|
MAHB0001039
|
890
|
890
|
Processed
|
29/06/2022
|
|
553351400
|
|
NevendraYashawantBawane
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Salekasa
|
MH-33-005-031-001/390
(PANDHARVANI)
|
1833005000NRG23210620220724021
|
22/06/2022
|
Samaliya Parau Baghava
|
1833005WL009727
|
Samaliya Parau Baghava
|
00051
|
MAHB0001039
|
178
|
178
|
Processed
|
29/06/2022
|
|
553351400
|
|
SamaliyaParauBaghava
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-031-001/390
(PANDHARVANI)
|
1833005000NRG23210620220724022
|
22/06/2022
|
Suhaga Samaliya Baghava
|
1833005WL009727
|
Suhaga Samaliya Baghava
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
SuhagaSamaliyaBaghava
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-031-001/403
(PANDHARVANI)
|
1833005000NRG23210620220724025
|
22/06/2022
|
Gitabai S.Uikey
|
1833005WL009727
|
Gitabai S.Uikey
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
GitabaiS.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-031-001/403
(PANDHARVANI)
|
1833005000NRG23210620220724024
|
22/06/2022
|
Shubhash S.Uikey
|
1833005WL009727
|
Shubhash S.Uikey
|
00051
|
MAHB0001039
|
890
|
890
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShubhashS.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-031-001/405
(PANDHARVANI)
|
1833005000NRG23210620220724026
|
22/06/2022
|
Kasanlal netam
|
1833005WL009727
|
Kasanlal netam
|
00051
|
MAHB0001039
|
890
|
890
|
Processed
|
29/06/2022
|
|
553351400
|
|
Kasanlalnetam
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-031-001/405
(PANDHARVANI)
|
1833005000NRG23210620220724027
|
22/06/2022
|
ushabai netam
|
1833005WL009727
|
ushabai netam
|
00051
|
MAHB0001039
|
890
|
890
|
Processed
|
29/06/2022
|
|
553351400
|
|
ushabainetam
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-031-001/406
(PANDHARVANI)
|
1833005000NRG23210620220724028
|
22/06/2022
|
Shilpa Tirtharaj Badole
|
1833005WL009727
|
Shilpa Tirtharaj Badole
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShilpaTirtharajBadole
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-031-001/407
(PANDHARVANI)
|
1833005000NRG23210620220724029
|
22/06/2022
|
Dhanshilabai kanslal Kunjam
|
1833005WL009727
|
Dhanshilabai kanslal Kunjam
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
DhanshilabaikanslalKunjam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
145
|
Salekasa
|
MH-33-005-031-001/409
(PANDHARVANI)
|
1833005000NRG23210620220724030
|
22/06/2022
|
Khelan Surajlal Madavi
|
1833005WL009727
|
Khelan Surajlal Madavi
|
00051
|
MAHB0001039
|
890
|
890
|
Processed
|
29/06/2022
|
|
553351400
|
|
KhelanSurajlalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-031-001/41
(PANDHARVANI)
|
1833005000NRG23210620220724031
|
22/06/2022
|
Nakul Dhanau Sewata
|
1833005WL009727
|
Nakul Dhanau Sewata
|
00051
|
MAHB0001039
|
890
|
890
|
Processed
|
29/06/2022
|
|
553351400
|
|
NakulDhanauSewata
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-031-001/419
(PANDHARVANI)
|
1833005000NRG23210620220724034
|
22/06/2022
|
Isukhalal Jivanlal Ukey
|
1833005WL009727
|
Isukhalal Jivanlal Ukey
|
00051
|
MAHB0001039
|
178
|
178
|
Processed
|
29/06/2022
|
|
553351400
|
|
IsukhalalJivanlalUkey
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Salekasa
|
MH-33-005-031-001/420
(PANDHARVANI)
|
1833005000NRG23210620220724035
|
22/06/2022
|
sangita ramdas vatti
|
1833005WL009727
|
sangita ramdas vatti
|
00051
|
MAHB0001039
|
1068
|
1068
|
Processed
|
29/06/2022
|
|
553351400
|
|
sangitaramdasvatti
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-031-001/47
(PANDHARVANI)
|
1833005000NRG23210620220724044
|
22/06/2022
|
Gopika Jagdish Kunjam
|
1833005WL009727
|
Gopika Jagdish Kunjam
|
00051
|
MAHB0001039
|
540
|
540
|
Processed
|
29/06/2022
|
|
553351400
|
|
GopikaJagdishKunjam
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-031-001/47
(PANDHARVANI)
|
1833005000NRG23210620220724043
|
22/06/2022
|
Jagdish Dashrath Kunjam
|
1833005WL009727
|
Jagdish Dashrath Kunjam
|
00051
|
MAHB0001039
|
540
|
540
|
Processed
|
29/06/2022
|
|
553351400
|
|
JagdishDashrathKunjam
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-031-001/47
(PANDHARVANI)
|
1833005000NRG23210620220724042
|
22/06/2022
|
Mantorabai Dasarath Kunjam
|
1833005WL009727
|
Mantorabai Dasarath Kunjam
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
MantorabaiDasarathKunjam
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-031-001/50
(PANDHARVANI)
|
1833005000NRG23210620220724058
|
22/06/2022
|
Pusanbai Z.Puram
|
1833005WL009727
|
Pusanbai Z.Puram
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
PusanbaiZ.Puram
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Salekasa
|
MH-33-005-031-001/50
(PANDHARVANI)
|
1833005000NRG23210620220724057
|
22/06/2022
|
Zidu J.Puram
|
1833005WL009727
|
Zidu J.Puram
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
ZiduJ.Puram
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-031-001/58
(PANDHARVANI)
|
1833005000NRG23210620220724062
|
22/06/2022
|
Munni I.Vatti
|
1833005WL009727
|
Munni I.Vatti
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
MunniI.Vatti
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Salekasa
|
MH-33-005-031-001/60
(PANDHARVANI)
|
1833005000NRG23210620220724064
|
22/06/2022
|
Budharam J.Pusham
|
1833005WL009727
|
Budharam J.Pusham
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
BudharamJ.Pusham
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-031-001/60
(PANDHARVANI)
|
1833005000NRG23210620220724065
|
22/06/2022
|
Vijay Budharam Puram
|
1833005WL009727
|
Vijay Budharam Puram
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
VijayBudharamPuram
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-031-001/61
(PANDHARVANI)
|
1833005000NRG23210620220724067
|
22/06/2022
|
Ravindra Amarlal Madavi
|
1833005WL009727
|
Ravindra Amarlal Madavi
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
29/06/2022
|
|
553351400
|
|
RavindraAmarlalMadavi
|
BANK OF INDIA(508505)
|
|
158
|
Salekasa
|
MH-33-005-031-001/62
(PANDHARVANI)
|
1833005000NRG23210620220724068
|
22/06/2022
|
Shisubai S.Vatti
|
1833005WL009727
|
Shisubai S.Vatti
|
00051
|
MAHB0001039
|
360
|
360
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShisubaiS.Vatti
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Salekasa
|
MH-33-005-031-001/63
(PANDHARVANI)
|
1833005000NRG23210620220724070
|
22/06/2022
|
Pusatakalabai Gorelal Uikey
|
1833005WL009727
|
Pusatakalabai Gorelal Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
PusatakalabaiGorelalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Salekasa
|
MH-33-005-031-001/64
(PANDHARVANI)
|
1833005000NRG23210620220724072
|
22/06/2022
|
Anjanabai Gyaniram Pandhare
|
1833005WL009727
|
Anjanabai Gyaniram Pandhare
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
AnjanabaiGyaniramPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Salekasa
|
MH-33-005-031-001/69
(PANDHARVANI)
|
1833005000NRG23210620220724073
|
22/06/2022
|
Baratalibai Rohidas Kunjam
|
1833005WL009727
|
Baratalibai Rohidas Kunjam
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
BaratalibaiRohidasKunjam
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-031-001/73
(PANDHARVANI)
|
1833005000NRG23210620220724074
|
22/06/2022
|
Sayanbai usadi
|
1833005WL009727
|
Sayanbai usadi
|
00051
|
MAHB0001039
|
540
|
540
|
Processed
|
29/06/2022
|
|
553351400
|
|
Sayanbaiusadi
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Salekasa
|
MH-33-005-031-001/75
(PANDHARVANI)
|
1833005000NRG23210620220724077
|
22/06/2022
|
Chitraklabai Deolal Uikey
|
1833005WL009727
|
Chitraklabai Deolal Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
ChitraklabaiDeolalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-031-001/76
(PANDHARVANI)
|
1833005000NRG23210620220724078
|
22/06/2022
|
Debilal D.Uikey
|
1833005WL009727
|
Debilal D.Uikey
|
00051
|
MAHB0001039
|
540
|
540
|
Processed
|
29/06/2022
|
|
553351400
|
|
DebilalD.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-031-001/76
(PANDHARVANI)
|
1833005000NRG23210620220724079
|
22/06/2022
|
Laxmibai D.Uikey
|
1833005WL009727
|
Laxmibai D.Uikey
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
29/06/2022
|
|
553351400
|
|
LaxmibaiD.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-031-001/77
(PANDHARVANI)
|
1833005000NRG23210620220724080
|
22/06/2022
|
Lalitabai Gajanan Hemane
|
1833005WL009727
|
Lalitabai Gajanan Hemane
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
LalitabaiGajananHemane
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-031-001/79
(PANDHARVANI)
|
1833005000NRG23210620220724084
|
22/06/2022
|
Chandrakala Tukaram Vatti
|
1833005WL009727
|
Chandrakala Tukaram Vatti
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
ChandrakalaTukaramVatti
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-031-001/79
(PANDHARVANI)
|
1833005000NRG23210620220724083
|
22/06/2022
|
Kamalabai T.Vaati
|
1833005WL009727
|
Kamalabai T.Vaati
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
KamalabaiT.Vaati
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Salekasa
|
MH-33-005-031-001/81
(PANDHARVANI)
|
1833005000NRG23210620220724087
|
22/06/2022
|
sunita
|
1833005WL009727
|
sunita
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Salekasa
|
MH-33-005-031-001/82
(PANDHARVANI)
|
1833005000NRG23210620220724088
|
22/06/2022
|
Sunilkumar Premlal Uikey
|
1833005WL009727
|
Sunilkumar Premlal Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
SunilkumarPremlalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Salekasa
|
MH-33-005-031-001/83
(PANDHARVANI)
|
1833005000NRG23210620220724090
|
22/06/2022
|
Aishavini Laxman Uikey
|
1833005WL009727
|
Aishavini Laxman Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
AishaviniLaxmanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-031-001/85
(PANDHARVANI)
|
1833005000NRG23210620220724091
|
22/06/2022
|
Hemlata Subhash Vatti
|
1833005WL009727
|
Hemlata Subhash Vatti
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
HemlataSubhashVatti
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Salekasa
|
MH-33-005-031-001/86
(PANDHARVANI)
|
1833005000NRG23210620220724093
|
22/06/2022
|
Fulwanta Gangaram Badole
|
1833005WL009727
|
Fulwanta Gangaram Badole
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
FulwantaGangaramBadole
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Salekasa
|
MH-33-005-031-001/86
(PANDHARVANI)
|
1833005000NRG23210620220724092
|
22/06/2022
|
Gangaram Mumsi Badole
|
1833005WL009727
|
Gangaram Mumsi Badole
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
GangaramMumsiBadole
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Salekasa
|
MH-33-005-031-001/91
(PANDHARVANI)
|
1833005000NRG23210620220724097
|
22/06/2022
|
Shantibai D.Kunjam
|
1833005WL009727
|
Shantibai D.Kunjam
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShantibaiD.Kunjam
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Salekasa
|
MH-33-005-031-001/99
(PANDHARVANI)
|
1833005000NRG23210620220724100
|
22/06/2022
|
Kalabai Kisanlal Dhurve
|
1833005WL009727
|
Kalabai Kisanlal Dhurve
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
KalabaiKisanlalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-031-001/99
(PANDHARVANI)
|
1833005000NRG23210620220724099
|
22/06/2022
|
Kisanlal Adaku Dhurve
|
1833005WL009727
|
Kisanlal Adaku Dhurve
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
29/06/2022
|
|
553351400
|
|
KisanlalAdakuDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Salekasa
|
MH-33-005-031-002/1
(PANDHARVANI)
|
1833005000NRG23210620220724102
|
22/06/2022
|
Julanbai M.Uikey
|
1833005WL009727
|
Julanbai M.Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
JulanbaiM.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Salekasa
|
MH-33-005-031-002/1
(PANDHARVANI)
|
1833005000NRG23210620220724103
|
22/06/2022
|
sevanta maganlal uikey
|
1833005WL009727
|
sevanta maganlal uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
sevantamaganlaluikey
|
BANK OF INDIA(508505)
|
|
180
|
Salekasa
|
MH-33-005-031-002/11
(PANDHARVANI)
|
1833005000NRG23210620220724104
|
22/06/2022
|
Ankitabai R.Vatti
|
1833005WL009727
|
Ankitabai R.Vatti
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
AnkitabaiR.Vatti
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Salekasa
|
MH-33-005-031-002/13
(PANDHARVANI)
|
1833005000NRG23210620220724108
|
22/06/2022
|
Gaytri Basant Uikey
|
1833005WL009727
|
Gaytri Basant Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
GaytriBasantUikey
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Salekasa
|
MH-33-005-031-002/13
(PANDHARVANI)
|
1833005000NRG23210620220724107
|
22/06/2022
|
Minabai Basant Uikey
|
1833005WL009727
|
Minabai Basant Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
MinabaiBasantUikey
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-031-002/14
(PANDHARVANI)
|
1833005000NRG23210620220724110
|
22/06/2022
|
Amrutabai Nagorao Bawane
|
1833005WL009727
|
Amrutabai Nagorao Bawane
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
AmrutabaiNagoraoBawane
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Salekasa
|
MH-33-005-031-002/15
(PANDHARVANI)
|
1833005000NRG23210620220724111
|
22/06/2022
|
Shyamabai Hiralal Badole
|
1833005WL009727
|
Shyamabai Hiralal Badole
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShyamabaiHiralalBadole
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Salekasa
|
MH-33-005-031-002/16
(PANDHARVANI)
|
1833005000NRG23210620220724112
|
22/06/2022
|
Bhajanlal Rushi Bawane
|
1833005WL009727
|
Bhajanlal Rushi Bawane
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
BhajanlalRushiBawane
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Salekasa
|
MH-33-005-031-002/16
(PANDHARVANI)
|
1833005000NRG23210620220724113
|
22/06/2022
|
sumitrabai Bhajanlal Bawane
|
1833005WL009727
|
sumitrabai Bhajanlal Bawane
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
sumitrabaiBhajanlalBawane
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Salekasa
|
MH-33-005-031-002/17
(PANDHARVANI)
|
1833005000NRG23210620220724114
|
22/06/2022
|
Pramila Hemraj Bawane
|
1833005WL009727
|
Pramila Hemraj Bawane
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
PramilaHemrajBawane
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Salekasa
|
MH-33-005-031-002/18
(PANDHARVANI)
|
1833005000NRG23210620220724115
|
22/06/2022
|
Jagatlal Gendlal Vatti
|
1833005WL009727
|
Jagatlal Gendlal Vatti
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
JagatlalGendlalVatti
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Salekasa
|
MH-33-005-031-002/18
(PANDHARVANI)
|
1833005000NRG23210620220724116
|
22/06/2022
|
Kantabai Jagatlal Watti
|
1833005WL009727
|
Kantabai Jagatlal Watti
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
KantabaiJagatlalWatti
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Salekasa
|
MH-33-005-031-002/19
(PANDHARVANI)
|
1833005000NRG23210620220724117
|
22/06/2022
|
Ashwanta Pawankumar Vatti
|
1833005WL009727
|
Ashwanta Pawankumar Vatti
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
29/06/2022
|
|
553351400
|
|
AshwantaPawankumarVatti
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Salekasa
|
MH-33-005-031-002/2
(PANDHARVANI)
|
1833005000NRG23210620220724118
|
22/06/2022
|
Suraj Shalikram Uikey
|
1833005WL009727
|
Suraj Shalikram Uikey
|
00051
|
MAHB0001039
|
180
|
180
|
Processed
|
29/06/2022
|
|
553351400
|
|
SurajShalikramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Salekasa
|
MH-33-005-031-002/20
(PANDHARVANI)
|
1833005000NRG23210620220724120
|
22/06/2022
|
Saganbai Sriram Vatti
|
1833005WL009727
|
Saganbai Sriram Vatti
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
SaganbaiSriramVatti
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Salekasa
|
MH-33-005-031-002/23
(PANDHARVANI)
|
1833005000NRG23210620220724122
|
22/06/2022
|
Vanita Rajkumar Kalyam
|
1833005WL009727
|
Vanita Rajkumar Kalyam
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
VanitaRajkumarKalyam
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Salekasa
|
MH-33-005-031-002/24
(PANDHARVANI)
|
1833005000NRG23210620220724123
|
22/06/2022
|
Shivchand K.Uikey
|
1833005WL009727
|
Shivchand K.Uikey
|
00051
|
MAHB0001039
|
180
|
180
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShivchandK.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Salekasa
|
MH-33-005-031-002/26
(PANDHARVANI)
|
1833005000NRG23210620220724124
|
22/06/2022
|
Kamanbai C.Tekam
|
1833005WL009727
|
Kamanbai C.Tekam
|
00051
|
MAHB0001039
|
540
|
540
|
Processed
|
29/06/2022
|
|
553351400
|
|
KamanbaiC.Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Salekasa
|
MH-33-005-031-002/29
(PANDHARVANI)
|
1833005000NRG23210620220724127
|
22/06/2022
|
Parbata Brijlal Vatti
|
1833005WL009727
|
Parbata Brijlal Vatti
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
ParbataBrijlalVatti
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-031-002/3-A
(PANDHARVANI)
|
1833005000NRG23210620220724128
|
22/06/2022
|
Rewanta Sivlal Uikey
|
1833005WL009727
|
Rewanta Sivlal Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
RewantaSivlalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Salekasa
|
MH-33-005-031-002/3-A
(PANDHARVANI)
|
1833005000NRG23210620220724129
|
22/06/2022
|
Swagatabai Rajesh Uikey
|
1833005WL009727
|
Swagatabai Rajesh Uikey
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
29/06/2022
|
|
553351400
|
|
SwagatabaiRajeshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Salekasa
|
MH-33-005-031-002/31
(PANDHARVANI)
|
1833005000NRG23210620220724130
|
22/06/2022
|
Sunita Sundarlal Vatti
|
1833005WL009727
|
Sunita Sundarlal Vatti
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
SunitaSundarlalVatti
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Salekasa
|
MH-33-005-031-002/35
(PANDHARVANI)
|
1833005000NRG23210620220724133
|
22/06/2022
|
Lalita Dhanlal Puram
|
1833005WL009727
|
Lalita Dhanlal Puram
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
LalitaDhanlalPuram
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Salekasa
|
MH-33-005-031-002/366
(PANDHARVANI)
|
1833005000NRG23210620220724134
|
22/06/2022
|
Sunita
|
1833005WL009727
|
Sunita
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
29/06/2022
|
|
553351400
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Salekasa
|
MH-33-005-031-002/367
(PANDHARVANI)
|
1833005000NRG23210620220724135
|
22/06/2022
|
Jiranbai Miralal Maraskolhe
|
1833005WL009727
|
Jiranbai Miralal Maraskolhe
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
JiranbaiMiralalMaraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Salekasa
|
MH-33-005-031-002/367
(PANDHARVANI)
|
1833005000NRG23210620220724136
|
22/06/2022
|
Pralhad Miralal Maraskolhe
|
1833005WL009727
|
Pralhad Miralal Maraskolhe
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
PralhadMiralalMaraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Salekasa
|
MH-33-005-031-002/367
(PANDHARVANI)
|
1833005000NRG23210620220724137
|
22/06/2022
|
Sarita Pralhad Maraskolhe
|
1833005WL009727
|
Sarita Pralhad Maraskolhe
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
SaritaPralhadMaraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Salekasa
|
MH-33-005-031-002/369
(PANDHARVANI)
|
1833005000NRG23210620220724138
|
22/06/2022
|
Gouribai Bhourao Bawane
|
1833005WL009727
|
Gouribai Bhourao Bawane
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
29/06/2022
|
|
553351400
|
|
GouribaiBhouraoBawane
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Salekasa
|
MH-33-005-031-002/384
(PANDHARVANI)
|
1833005000NRG23210620220724139
|
22/06/2022
|
Anitabai Hiwaraj Uikey
|
1833005WL009727
|
Anitabai Hiwaraj Uikey
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
29/06/2022
|
|
553351400
|
|
AnitabaiHiwarajUikey
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Salekasa
|
MH-33-005-031-002/385
(PANDHARVANI)
|
1833005000NRG23210620220724140
|
22/06/2022
|
Hirkanbai I.Uikey
|
1833005WL009727
|
Hirkanbai I.Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
HirkanbaiI.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Salekasa
|
MH-33-005-031-002/4
(PANDHARVANI)
|
1833005000NRG23210620220724141
|
22/06/2022
|
Girajabai Jaganlal Uikey
|
1833005WL009727
|
Girajabai Jaganlal Uikey
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
29/06/2022
|
|
553351400
|
|
GirajabaiJaganlalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Salekasa
|
MH-33-005-031-002/5
(PANDHARVANI)
|
1833005000NRG23210620220724145
|
22/06/2022
|
Shalu D.Uikey
|
1833005WL009727
|
Shalu D.Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShaluD.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Salekasa
|
MH-33-005-031-002/7
(PANDHARVANI)
|
1833005000NRG23210620220724147
|
22/06/2022
|
Gannulal Kanhu Uikey
|
1833005WL009727
|
Gannulal Kanhu Uikey
|
00051
|
MAHB0001039
|
540
|
540
|
Processed
|
29/06/2022
|
|
553351400
|
|
GannulalKanhuUikey
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Salekasa
|
MH-33-005-031-002/7
(PANDHARVANI)
|
1833005000NRG23210620220724148
|
22/06/2022
|
Mirabai Gannulal Uikey
|
1833005WL009727
|
Mirabai Gannulal Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
MirabaiGannulalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Salekasa
|
MH-33-005-031-002/8
(PANDHARVANI)
|
1833005000NRG23210620220724150
|
22/06/2022
|
Chhanulal Kanhu Uikey
|
1833005WL009727
|
Chhanulal Kanhu Uikey
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
ChhanulalKanhuUikey
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-031-002/9
(PANDHARVANI)
|
1833005000NRG23210620220724151
|
22/06/2022
|
Ganulal D.Pandhare
|
1833005WL009727
|
Ganulal D.Pandhare
|
00051
|
MAHB0001039
|
900
|
900
|
Processed
|
29/06/2022
|
|
553351400
|
|
GanulalD.Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-031-002/9-A
(PANDHARVANI)
|
1833005000NRG23210620220724152
|
22/06/2022
|
Lila Saravan Pandhare
|
1833005WL009727
|
Lila Saravan Pandhare
|
00051
|
MAHB0001039
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553351400
|
|
LilaSaravanPandhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Salekasa
|
MH-33-005-039-001/22
(MANHAGAD)
|
1833005000NRG23210620220733685
|
22/06/2022
|
Dhanwanta Sovinda Sayam
|
1833005WL009856
|
Dhanwanta Sovinda Sayam
|
00051
|
MAHB0001039
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
553351400
|
|
DhanwantaSovindaSayam
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Salekasa
|
MH-33-005-039-001/364
(MANHAGAD)
|
1833005000NRG23210620220733687
|
22/06/2022
|
Gopal Ramchandra Markam
|
1833005WL009856
|
Gopal Ramchandra Markam
|
00051
|
MAHB0001039
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
553351400
|
|
GopalRamchandraMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Salekasa
|
MH-33-005-039-001/364
(MANHAGAD)
|
1833005000NRG23210620220733688
|
22/06/2022
|
Shishukalabai Gopal Markam
|
1833005WL009856
|
Shishukalabai Gopal Markam
|
00051
|
MAHB0001039
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShishukalabaiGopalMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Salekasa
|
MH-33-005-039-001/62
(MANHAGAD)
|
1833005000NRG23210620220733694
|
22/06/2022
|
Mangalabai Rajkumar Adame
|
1833005WL009856
|
Mangalabai Rajkumar Adame
|
00051
|
MAHB0001039
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
553351400
|
|
MangalabaiRajkumarAdame
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Salekasa
|
MH-33-005-039-002/354
(MANHAGAD)
|
1833005000NRG23210620220733698
|
22/06/2022
|
Tejram Santu Pandhare
|
1833005WL009856
|
Tejram Santu Pandhare
|
00051
|
MAHB0001039
|
960
|
960
|
Processed
|
29/06/2022
|
|
553351400
|
|
TejramSantuPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99826
|
99826
|
|
|
|
|
|
|
|
|
220
|
Salekasa
|
MH-33-005-012-001/350
(KOSAMTARRA)
|
1833005000NRG23210620220718417
|
22/06/2022
|
Malanbai B Nagpure
|
1833005WL009630
|
Malanbai B Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
MalanbaiBNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Salekasa
|
MH-33-005-017-001/100
(BINZLI)
|
1833005000NRG23210620220730611
|
22/06/2022
|
Indrakumar Charandas Nagpure
|
1833005WL009807
|
Indrakumar Charandas Nagpure
|
00415
|
SBIN0005427
|
318
|
318
|
Processed
|
29/06/2022
|
|
553351400
|
|
IndrakumarCharandasNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Salekasa
|
MH-33-005-017-001/130
(BINZLI)
|
1833005000NRG23210620220730614
|
22/06/2022
|
Ganeta Mansaram Tambore
|
1833005WL009807
|
Ganeta Mansaram Tambore
|
00415
|
SBIN0005427
|
318
|
318
|
Processed
|
29/06/2022
|
|
553351400
|
|
GanetaMansaramTambore
|
STATE BANK OF INDIA(508548)
|
|
223
|
Salekasa
|
MH-33-005-017-001/205
(BINZLI)
|
1833005000NRG23210620220730617
|
22/06/2022
|
SADHNA YASHVANT JAMBHULKAR
|
1833005WL009807
|
SADHNA YASHVANT JAMBHULKAR
|
00415
|
SBIN0005427
|
318
|
318
|
Processed
|
29/06/2022
|
|
553351400
|
|
SADHNAYASHVANTJAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Salekasa
|
MH-33-005-017-001/208
(BINZLI)
|
1833005000NRG23210620220730618
|
22/06/2022
|
Fuleshawari Lilhare
|
1833005WL009807
|
Fuleshawari Lilhare
|
00415
|
SBIN0005427
|
318
|
318
|
Processed
|
29/06/2022
|
|
553351400
|
|
FuleshawariLilhare
|
STATE BANK OF INDIA(508548)
|
|
225
|
Salekasa
|
MH-33-005-017-001/224
(BINZLI)
|
1833005000NRG23210620220730620
|
22/06/2022
|
RAJESHWARI RUSHILAL UPRADE
|
1833005WL009807
|
RAJESHWARI RUSHILAL UPRADE
|
00415
|
SBIN0005427
|
318
|
318
|
Processed
|
29/06/2022
|
|
553351400
|
|
RAJESHWARIRUSHILALUPRADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Salekasa
|
MH-33-005-017-001/224
(BINZLI)
|
1833005000NRG23210620220730619
|
22/06/2022
|
Rushilal Uprade
|
1833005WL009807
|
Rushilal Uprade
|
00415
|
SBIN0005427
|
318
|
318
|
Processed
|
29/06/2022
|
|
553351400
|
|
RushilalUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
Salekasa
|
MH-33-005-017-001/297
(BINZLI)
|
1833005000NRG23210620220730625
|
22/06/2022
|
Prembatibai D Damahe
|
1833005WL009807
|
Prembatibai D Damahe
|
00415
|
SBIN0005427
|
318
|
318
|
Processed
|
29/06/2022
|
|
553351400
|
|
PrembatibaiDDamahe
|
STATE BANK OF INDIA(508548)
|
|
228
|
Salekasa
|
MH-33-005-017-001/42
(BINZLI)
|
1833005000NRG23210620220730628
|
22/06/2022
|
Sarita Dineshkumar Bhandari
|
1833005WL009807
|
Sarita Dineshkumar Bhandari
|
00415
|
SBIN0005427
|
318
|
318
|
Processed
|
29/06/2022
|
|
553351400
|
|
SaritaDineshkumarBhandari
|
STATE BANK OF INDIA(508548)
|
|
229
|
Salekasa
|
MH-33-005-021-001/112
(TOYAGONDI)
|
1833005000NRG23210620220724283
|
22/06/2022
|
kartik L. Madavi
|
1833005WL009740
|
kartik L. Madavi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
kartikL.Madavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
Salekasa
|
MH-33-005-021-001/88
(TOYAGONDI)
|
1833005000NRG23210620220724217
|
22/06/2022
|
Kalendraibai Madavi
|
1833005WL009733
|
Kalendraibai Madavi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
KalendraibaiMadavi
|
STATE BANK OF INDIA(508548)
|
|
231
|
Salekasa
|
MH-33-005-021-002/266
(TOYAGONDI)
|
1833005000NRG23210620220724256
|
22/06/2022
|
Paranbai Ajay .Badhwa
|
1833005WL009737
|
Paranbai Ajay .Badhwa
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
ParanbaiAjay.Badhwa
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
Salekasa
|
MH-33-005-021-002/366-A
(TOYAGONDI)
|
1833005000NRG23210620220724287
|
22/06/2022
|
Ramchand Gannu Wadhai
|
1833005WL009740
|
Ramchand Gannu Wadhai
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
RamchandGannuWadhai
|
STATE BANK OF INDIA(508548)
|
|
233
|
Salekasa
|
MH-33-005-021-003/514
(TOYAGONDI)
|
1833005000NRG23210620220724269
|
22/06/2022
|
Naindas Surajlal Ratone
|
1833005WL009738
|
Naindas Surajlal Ratone
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
NaindasSurajlalRatone
|
STATE BANK OF INDIA(508548)
|
|
234
|
Salekasa
|
MH-33-005-021-003/514
(TOYAGONDI)
|
1833005000NRG23210620220724268
|
22/06/2022
|
Sumatrabai S. Ratone
|
1833005WL009738
|
Sumatrabai S. Ratone
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
SumatrabaiS.Ratone
|
STATE BANK OF INDIA(508548)
|
|
235
|
Salekasa
|
MH-33-005-021-003/539
(TOYAGONDI)
|
1833005000NRG23210620220724305
|
22/06/2022
|
Rajendra Mehatar Kosame
|
1833005WL009741
|
Rajendra Mehatar Kosame
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
RajendraMehatarKosame
|
STATE BANK OF INDIA(508548)
|
|
236
|
Salekasa
|
MH-33-005-021-003/582-A
(TOYAGONDI)
|
1833005000NRG23210620220724222
|
22/06/2022
|
Rupchand Lakhan Madavi
|
1833005WL009733
|
Rupchand Lakhan Madavi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
RupchandLakhanMadavi
|
STATE BANK OF INDIA(508548)
|
|
237
|
Salekasa
|
MH-33-005-021-003/600
(TOYAGONDI)
|
1833005000NRG23210620220724290
|
22/06/2022
|
Radhika Sanju Narwasa
|
1833005WL009740
|
Radhika Sanju Narwasa
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
RadhikaSanjuNarwasa
|
STATE BANK OF INDIA(508548)
|
|
238
|
Salekasa
|
MH-33-005-021-003/600
(TOYAGONDI)
|
1833005000NRG23210620220724289
|
22/06/2022
|
Shamlal Asharam Sahare
|
1833005WL009740
|
Shamlal Asharam Sahare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShamlalAsharamSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Salekasa
|
MH-33-005-021-004/426
(TOYAGONDI)
|
1833005000NRG23210620220724259
|
22/06/2022
|
Parabatibai Tikaram Kirne
|
1833005WL009737
|
Parabatibai Tikaram Kirne
|
00415
|
SBIN0005427
|
1666
|
1666
|
Rejected
|
29/06/2022
|
|
553351400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Salekasa
|
MH-33-005-021-004/428
(TOYAGONDI)
|
1833005000NRG23210620220724262
|
22/06/2022
|
Shailendra Shrawan Kothare
|
1833005WL009737
|
Shailendra Shrawan Kothare
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShailendraShrawanKothare
|
STATE BANK OF INDIA(508548)
|
|
241
|
Salekasa
|
MH-33-005-023-001/108
(TIRKHEDI)
|
1833005000NRG23210620220726077
|
22/06/2022
|
Vandana Kakal Giri Ridhanarthi
|
1833005WL009770
|
Vandana Kakal Giri Ridhanarthi
|
00415
|
SBIN0005427
|
672
|
672
|
Processed
|
29/06/2022
|
|
553351400
|
|
VandanaKakalGiriRidhanarthi
|
STATE BANK OF INDIA(508548)
|
|
242
|
Salekasa
|
MH-33-005-023-001/141
(TIRKHEDI)
|
1833005000NRG23210620220726083
|
22/06/2022
|
yogesvari yelle
|
1833005WL009770
|
yogesvari yelle
|
00415
|
SBIN0005427
|
672
|
672
|
Processed
|
29/06/2022
|
|
553351400
|
|
yogesvariyelle
|
STATE BANK OF INDIA(508548)
|
|
243
|
Salekasa
|
MH-33-005-035-001/189
(BAJEPAR)
|
1833005000NRG23210620220724436
|
22/06/2022
|
Chandrakala Puranlal Rane
|
1833005WL009745
|
Chandrakala Puranlal Rane
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
ChandrakalaPuranlalRane
|
STATE BANK OF INDIA(508548)
|
|
244
|
Salekasa
|
MH-33-005-035-001/384
(BAJEPAR)
|
1833005000NRG23210620220724493
|
22/06/2022
|
Chandrakalabai Radheshyam Khotele
|
1833005WL009745
|
Chandrakalabai Radheshyam Khotele
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
ChandrakalabaiRadheshyamKhotele
|
STATE BANK OF INDIA(508548)
|
|
245
|
Salekasa
|
MH-33-005-035-001/457
(BAJEPAR)
|
1833005000NRG23210620220724510
|
22/06/2022
|
Santabai Dhanraj Mendhe
|
1833005WL009745
|
Santabai Dhanraj Mendhe
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
29/06/2022
|
|
553351400
|
|
SantabaiDhanrajMendhe
|
STATE BANK OF INDIA(508548)
|
|
246
|
Salekasa
|
MH-33-005-035-001/481
(BAJEPAR)
|
1833005000NRG23210620220724513
|
22/06/2022
|
Geeta Devendra Bhoyer
|
1833005WL009745
|
Geeta Devendra Bhoyer
|
00415
|
SBIN0005427
|
575
|
575
|
Processed
|
29/06/2022
|
|
553351400
|
|
GeetaDevendraBhoyer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28195
|
28195
|
|
|
|
|
|
|
|
|
247
|
Salekasa
|
MH-33-005-012-001/287
(KOSAMTARRA)
|
1833005000NRG23210620220718413
|
22/06/2022
|
Shishukalabai Sevkram Chute
|
1833005WL009630
|
Shishukalabai Sevkram Chute
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShishukalabaiSevkramChute
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Salekasa
|
MH-33-005-017-001/124
(BINZLI)
|
1833005000NRG23210620220730613
|
22/06/2022
|
Pramilabai Pyarelal Uprade
|
1833005WL009807
|
Pramilabai Pyarelal Uprade
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
29/06/2022
|
|
553351400
|
|
PramilabaiPyarelalUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
Salekasa
|
MH-33-005-017-001/130
(BINZLI)
|
1833005000NRG23210620220730615
|
22/06/2022
|
Ranjana G. Tabore
|
1833005WL009807
|
Ranjana G. Tabore
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
29/06/2022
|
|
553351400
|
|
RanjanaG.Tabore
|
STATE BANK OF INDIA(508548)
|
|
250
|
Salekasa
|
MH-33-005-017-001/225
(BINZLI)
|
1833005000NRG23210620220730621
|
22/06/2022
|
Chandrakala Mahan Uprade
|
1833005WL009807
|
Chandrakala Mahan Uprade
|
00540
|
BKID0WAINGB
|
159
|
159
|
Processed
|
29/06/2022
|
|
553351400
|
|
ChandrakalaMahanUprade
|
STATE BANK OF INDIA(508548)
|
|
251
|
Salekasa
|
MH-33-005-017-001/297
(BINZLI)
|
1833005000NRG23210620220730624
|
22/06/2022
|
Dhanulal K Damahe
|
1833005WL009807
|
Dhanulal K Damahe
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
29/06/2022
|
|
553351400
|
|
DhanulalKDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
Salekasa
|
MH-33-005-017-001/52
(BINZLI)
|
1833005000NRG23210620220730630
|
22/06/2022
|
Babulal G. Nagpure
|
1833005WL009807
|
Babulal G. Nagpure
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
29/06/2022
|
|
553351400
|
|
BabulalG.Nagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
Salekasa
|
MH-33-005-017-001/52
(BINZLI)
|
1833005000NRG23210620220730629
|
22/06/2022
|
Shantabai B. Nagpure
|
1833005WL009807
|
Shantabai B. Nagpure
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShantabaiB.Nagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
Salekasa
|
MH-33-005-021-001/11
(TOYAGONDI)
|
1833005000NRG23210620220724275
|
22/06/2022
|
Parbati D.Ratone
|
1833005WL009739
|
Parbati D.Ratone
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
ParbatiD.Ratone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
Salekasa
|
MH-33-005-021-001/17
(TOYAGONDI)
|
1833005000NRG23220620220737945
|
22/06/2022
|
Shantabai S kodvati
|
1833005WL009934
|
Shantabai S kodvati
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShantabaiSkodvati
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
Salekasa
|
MH-33-005-021-001/17
(TOYAGONDI)
|
1833005000NRG23220620220737944
|
22/06/2022
|
Surajlal M Kodoti
|
1833005WL009934
|
Surajlal M Kodoti
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553351400
|
|
SurajlalMKodoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
Salekasa
|
MH-33-005-021-001/170
(TOYAGONDI)
|
1833005000NRG23210620220724263
|
22/06/2022
|
shalikram Budhram Kothare
|
1833005WL009738
|
shalikram Budhram Kothare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
553351400
|
|
shalikramBudhramKothare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
Salekasa
|
MH-33-005-021-001/171
(TOYAGONDI)
|
1833005000NRG23210620220724276
|
22/06/2022
|
Someshwari Chamanlal Ratone
|
1833005WL009739
|
Someshwari Chamanlal Ratone
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
SomeshwariChamanlalRatone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
Salekasa
|
MH-33-005-021-001/178
(TOYAGONDI)
|
1833005000NRG23210620220724297
|
22/06/2022
|
Ganeshu B.Uikey
|
1833005WL009741
|
Ganeshu B.Uikey
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Rejected
|
29/06/2022
|
|
553351400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Salekasa
|
MH-33-005-021-001/178
(TOYAGONDI)
|
1833005000NRG23210620220724298
|
22/06/2022
|
Surekha G.Uikey
|
1833005WL009741
|
Surekha G.Uikey
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Rejected
|
29/06/2022
|
|
553351400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Salekasa
|
MH-33-005-021-001/216
(TOYAGONDI)
|
1833005000NRG23220620220737949
|
22/06/2022
|
Mahaguram K.Kuwar
|
1833005WL009934
|
Mahaguram K.Kuwar
|
00540
|
BKID0WAINGB
|
1540
|
1540
|
Processed
|
29/06/2022
|
|
553351400
|
|
MahaguramK.Kuwar
|
STATE BANK OF INDIA(508548)
|
|
262
|
Salekasa
|
MH-33-005-021-001/23
(TOYAGONDI)
|
1833005000NRG23210620220724277
|
22/06/2022
|
Klabai S. Ratone
|
1833005WL009739
|
Klabai S. Ratone
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
KlabaiS.Ratone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
Salekasa
|
MH-33-005-021-001/238-A
(TOYAGONDI)
|
1833005000NRG23210620220724265
|
22/06/2022
|
Kavslya Rajkumar Sonbara
|
1833005WL009738
|
Kavslya Rajkumar Sonbara
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
KavslyaRajkumarSonbara
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
Salekasa
|
MH-33-005-021-001/238-A
(TOYAGONDI)
|
1833005000NRG23210620220724264
|
22/06/2022
|
Rajkumar Babulal Sonbara
|
1833005WL009738
|
Rajkumar Babulal Sonbara
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
29/06/2022
|
|
553351400
|
|
RajkumarBabulalSonbara
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
Salekasa
|
MH-33-005-021-001/24
(TOYAGONDI)
|
1833005000NRG23210620220724228
|
22/06/2022
|
Devidas Tukaram Banothe
|
1833005WL009734
|
Devidas Tukaram Banothe
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
29/06/2022
|
|
553351400
|
|
DevidasTukaramBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
Salekasa
|
MH-33-005-021-001/24-A
(TOYAGONDI)
|
1833005000NRG23210620220724230
|
22/06/2022
|
Lilabai Yograj Banothe
|
1833005WL009734
|
Lilabai Yograj Banothe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
LilabaiYograjBanothe
|
CANARA BANK(508532)
|
|
267
|
Salekasa
|
MH-33-005-021-001/24-A
(TOYAGONDI)
|
1833005000NRG23210620220724229
|
22/06/2022
|
Yograj Devidas Banothe
|
1833005WL009734
|
Yograj Devidas Banothe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
YograjDevidasBanothe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
Salekasa
|
MH-33-005-021-001/29
(TOYAGONDI)
|
1833005000NRG23210620220724242
|
22/06/2022
|
Chinnelal B. Lilahare
|
1833005WL009736
|
Chinnelal B. Lilahare
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
29/06/2022
|
|
553351400
|
|
ChinnelalB.Lilahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
Salekasa
|
MH-33-005-021-001/45
(TOYAGONDI)
|
1833005000NRG23210620220724153
|
22/06/2022
|
Laleshram chaitu Padoti
|
1833005WL009728
|
Laleshram chaitu Padoti
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
LaleshramchaituPadoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
Salekasa
|
MH-33-005-021-001/52
(TOYAGONDI)
|
1833005000NRG23220620220737955
|
22/06/2022
|
Parbati Tomanlal Ratone
|
1833005WL009934
|
Parbati Tomanlal Ratone
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553351400
|
|
ParbatiTomanlalRatone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
Salekasa
|
MH-33-005-021-001/52
(TOYAGONDI)
|
1833005000NRG23220620220737954
|
22/06/2022
|
Tomanlal Suraj Ratone
|
1833005WL009934
|
Tomanlal Suraj Ratone
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553351400
|
|
TomanlalSurajRatone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
Salekasa
|
MH-33-005-021-001/59
(TOYAGONDI)
|
1833005000NRG23210620220724244
|
22/06/2022
|
Ramkali Dekwar
|
1833005WL009736
|
Ramkali Dekwar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
RamkaliDekwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
Salekasa
|
MH-33-005-021-001/7-A
(TOYAGONDI)
|
1833005000NRG23220620220737956
|
22/06/2022
|
Khelchand Jitlal Uprade
|
1833005WL009934
|
Khelchand Jitlal Uprade
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553351400
|
|
KhelchandJitlalUprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
Salekasa
|
MH-33-005-021-001/75
(TOYAGONDI)
|
1833005000NRG23220620220737957
|
22/06/2022
|
Hirkudas Damahe
|
1833005WL009934
|
Hirkudas Damahe
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553351400
|
|
HirkudasDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
Salekasa
|
MH-33-005-021-001/75
(TOYAGONDI)
|
1833005000NRG23220620220737958
|
22/06/2022
|
Ushabai Tikudas Damahe
|
1833005WL009934
|
Ushabai Tikudas Damahe
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553351400
|
|
UshabaiTikudasDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
Salekasa
|
MH-33-005-021-001/78-A
(TOYAGONDI)
|
1833005000NRG23210620220724301
|
22/06/2022
|
Bhumika Santosh Bhondekar
|
1833005WL009741
|
Bhumika Santosh Bhondekar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
BhumikaSantoshBhondekar
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Salekasa
|
MH-33-005-021-001/82
(TOYAGONDI)
|
1833005000NRG23210620220724253
|
22/06/2022
|
Sitlal Manrajan Neware
|
1833005WL009737
|
Sitlal Manrajan Neware
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
29/06/2022
|
|
553351400
|
|
SitlalManrajanNeware
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
Salekasa
|
MH-33-005-021-001/88
(TOYAGONDI)
|
1833005000NRG23210620220724216
|
22/06/2022
|
Sobhit Neharu Madavi
|
1833005WL009733
|
Sobhit Neharu Madavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
SobhitNeharuMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
Salekasa
|
MH-33-005-021-001/90
(TOYAGONDI)
|
1833005000NRG23210620220724187
|
22/06/2022
|
Deshram Lalchand Madavi
|
1833005WL009730
|
Deshram Lalchand Madavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
DeshramLalchandMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
Salekasa
|
MH-33-005-021-001/90
(TOYAGONDI)
|
1833005000NRG23210620220724189
|
22/06/2022
|
Duleshwari Hivraj Madavi
|
1833005WL009730
|
Duleshwari Hivraj Madavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
DuleshwariHivrajMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
Salekasa
|
MH-33-005-021-002/229
(TOYAGONDI)
|
1833005000NRG23210620220724191
|
22/06/2022
|
Mehatar Bisal Netam
|
1833005WL009730
|
Mehatar Bisal Netam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
MehatarBisalNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
Salekasa
|
MH-33-005-021-002/241
(TOYAGONDI)
|
1833005000NRG23210620220724192
|
22/06/2022
|
Chandrakumar Ajahar Sabarsathi
|
1833005WL009730
|
Chandrakumar Ajahar Sabarsathi
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
29/06/2022
|
|
553351400
|
|
ChandrakumarAjaharSabarsathi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
Salekasa
|
MH-33-005-021-002/266-B
(TOYAGONDI)
|
1833005000NRG23210620220724257
|
22/06/2022
|
Parshuram Dukharam Baghwa
|
1833005WL009737
|
Parshuram Dukharam Baghwa
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
29/06/2022
|
|
553351400
|
|
ParshuramDukharamBaghwa
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
Salekasa
|
MH-33-005-021-002/345
(TOYAGONDI)
|
1833005000NRG23210620220724218
|
22/06/2022
|
Lakhanlal Bhaiyyalal Darro
|
1833005WL009733
|
Lakhanlal Bhaiyyalal Darro
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
LakhanlalBhaiyyalalDarro
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
Salekasa
|
MH-33-005-021-002/348
(TOYAGONDI)
|
1833005000NRG23210620220724219
|
22/06/2022
|
Lalitabai Pawan Darro
|
1833005WL009733
|
Lalitabai Pawan Darro
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
29/06/2022
|
|
553351400
|
|
LalitabaiPawanDarro
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
Salekasa
|
MH-33-005-021-002/372
(TOYAGONDI)
|
1833005000NRG23210620220724288
|
22/06/2022
|
Kantabai Jiwanlal Tekam
|
1833005WL009740
|
Kantabai Jiwanlal Tekam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
KantabaiJiwanlalTekam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
Salekasa
|
MH-33-005-021-003/506
(TOYAGONDI)
|
1833005000NRG23210620220724247
|
22/06/2022
|
Saraswati Sukhram Ratone
|
1833005WL009736
|
Saraswati Sukhram Ratone
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
SaraswatiSukhramRatone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
Salekasa
|
MH-33-005-021-003/506
(TOYAGONDI)
|
1833005000NRG23210620220724246
|
22/06/2022
|
Sukharam Pandit Ratone
|
1833005WL009736
|
Sukharam Pandit Ratone
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
SukharamPanditRatone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
Salekasa
|
MH-33-005-021-003/507
(TOYAGONDI)
|
1833005000NRG23210620220724158
|
22/06/2022
|
dulichad nagpure
|
1833005WL009728
|
dulichad nagpure
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
29/06/2022
|
|
553351400
|
|
dulichadnagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
Salekasa
|
MH-33-005-021-003/514-A
(TOYAGONDI)
|
1833005000NRG23210620220724270
|
22/06/2022
|
Gyandas Surajlal Ratone
|
1833005WL009738
|
Gyandas Surajlal Ratone
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
553351400
|
|
GyandasSurajlalRatone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
Salekasa
|
MH-33-005-021-003/518
(TOYAGONDI)
|
1833005000NRG23210620220724159
|
22/06/2022
|
Rameshawar Zankram Lilhare
|
1833005WL009728
|
Rameshawar Zankram Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
RameshawarZankramLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
Salekasa
|
MH-33-005-021-003/519
(TOYAGONDI)
|
1833005000NRG23210620220724278
|
22/06/2022
|
Yamunabai Zanaklal Lilhare
|
1833005WL009739
|
Yamunabai Zanaklal Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
YamunabaiZanaklalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
Salekasa
|
MH-33-005-021-003/529
(TOYAGONDI)
|
1833005000NRG23210620220724279
|
22/06/2022
|
Nirjabai C. Baonkar
|
1833005WL009739
|
Nirjabai C. Baonkar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
NirjabaiC.Baonkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
Salekasa
|
MH-33-005-021-003/531
(TOYAGONDI)
|
1833005000NRG23210620220724220
|
22/06/2022
|
Kalabai Bhaiyalal Uikey
|
1833005WL009733
|
Kalabai Bhaiyalal Uikey
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
553351400
|
|
KalabaiBhaiyalalUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
Salekasa
|
MH-33-005-021-003/531
(TOYAGONDI)
|
1833005000NRG23210620220724221
|
22/06/2022
|
Savita G.Uikey
|
1833005WL009733
|
Savita G.Uikey
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
SavitaG.Uikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
Salekasa
|
MH-33-005-021-003/582-A
(TOYAGONDI)
|
1833005000NRG23210620220724223
|
22/06/2022
|
Champa Rupchand Madavi
|
1833005WL009733
|
Champa Rupchand Madavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
ChampaRupchandMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
Salekasa
|
MH-33-005-021-003/596
(TOYAGONDI)
|
1833005000NRG23210620220724235
|
22/06/2022
|
Gopika Naklu Bhasmote
|
1833005WL009734
|
Gopika Naklu Bhasmote
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
GopikaNakluBhasmote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
Salekasa
|
MH-33-005-021-003/596
(TOYAGONDI)
|
1833005000NRG23210620220724234
|
22/06/2022
|
Nakul Sadaram Bhasmote
|
1833005WL009734
|
Nakul Sadaram Bhasmote
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
NakulSadaramBhasmote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
Salekasa
|
MH-33-005-021-003/596
(TOYAGONDI)
|
1833005000NRG23210620220724233
|
22/06/2022
|
Suganabai Sadaram Bhasmote
|
1833005WL009734
|
Suganabai Sadaram Bhasmote
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
SuganabaiSadaramBhasmote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
Salekasa
|
MH-33-005-021-003/631
(TOYAGONDI)
|
1833005000NRG23210620220724249
|
22/06/2022
|
Fulbati Salikram Lilhare
|
1833005WL009736
|
Fulbati Salikram Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
FulbatiSalikramLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
Salekasa
|
MH-33-005-021-003/631
(TOYAGONDI)
|
1833005000NRG23210620220724248
|
22/06/2022
|
Salikram C. Lilhare
|
1833005WL009736
|
Salikram C. Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
SalikramC.Lilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
Salekasa
|
MH-33-005-021-003/634
(TOYAGONDI)
|
1833005000NRG23210620220724236
|
22/06/2022
|
Urmilabai Jagnu Lilhare
|
1833005WL009734
|
Urmilabai Jagnu Lilhare
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
29/06/2022
|
|
553351400
|
|
UrmilabaiJagnuLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
Salekasa
|
MH-33-005-021-003/635
(TOYAGONDI)
|
1833005000NRG23210620220724251
|
22/06/2022
|
Kisanabai Ratiram Lilhare
|
1833005WL009736
|
Kisanabai Ratiram Lilhare
|
00540
|
BKID0WAINGB
|
476
|
476
|
Processed
|
29/06/2022
|
|
553351400
|
|
KisanabaiRatiramLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
Salekasa
|
MH-33-005-021-003/651
(TOYAGONDI)
|
1833005000NRG23210620220724281
|
22/06/2022
|
Renukabai Suresh Sonwane
|
1833005WL009739
|
Renukabai Suresh Sonwane
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
RenukabaiSureshSonwane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
Salekasa
|
MH-33-005-021-003/665
(TOYAGONDI)
|
1833005000NRG23210620220724226
|
22/06/2022
|
Shyambati Bharat Netam
|
1833005WL009733
|
Shyambati Bharat Netam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
ShyambatiBharatNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
Salekasa
|
MH-33-005-021-004/416-A
(TOYAGONDI)
|
1833005000NRG23210620220724271
|
22/06/2022
|
Pushpa Itwari Uikey
|
1833005WL009738
|
Pushpa Itwari Uikey
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
29/06/2022
|
|
553351400
|
|
PushpaItwariUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
Salekasa
|
MH-33-005-021-004/428
(TOYAGONDI)
|
1833005000NRG23210620220724261
|
22/06/2022
|
Sarosata S.Kothare
|
1833005WL009737
|
Sarosata S.Kothare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
553351400
|
|
SarosataS.Kothare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
Salekasa
|
MH-33-005-021-004/476
(TOYAGONDI)
|
1833005000NRG23210620220724194
|
22/06/2022
|
Bhagbati R.Koram
|
1833005WL009730
|
Bhagbati R.Koram
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
BhagbatiR.Koram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
Salekasa
|
MH-33-005-021-004/476
(TOYAGONDI)
|
1833005000NRG23210620220724193
|
22/06/2022
|
Punaram M.Koram
|
1833005WL009730
|
Punaram M.Koram
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
PunaramM.Koram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
Salekasa
|
MH-33-005-021-004/490
(TOYAGONDI)
|
1833005000NRG23210620220724273
|
22/06/2022
|
Gita Budharu Madavi
|
1833005WL009738
|
Gita Budharu Madavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
GitaBudharuMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
Salekasa
|
MH-33-005-021-004/491
(TOYAGONDI)
|
1833005000NRG23210620220724195
|
22/06/2022
|
Vithhal P. Makode
|
1833005WL009730
|
Vithhal P. Makode
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
29/06/2022
|
|
553351400
|
|
VithhalP.Makode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
Salekasa
|
MH-33-005-021-004/498
(TOYAGONDI)
|
1833005000NRG23210620220724295
|
22/06/2022
|
Aruna Rajesh Meshram
|
1833005WL009740
|
Aruna Rajesh Meshram
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/06/2022
|
|
553351400
|
|
ArunaRajeshMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
Salekasa
|
MH-33-005-039-001/125
(MANHAGAD)
|
1833005000NRG23210620220733680
|
22/06/2022
|
pramilabai brijlal kumbhare
|
1833005WL009856
|
pramilabai brijlal kumbhare
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
553351400
|
|
pramilabaibrijlalkumbhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89179
|
89179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321042
|
321042
|
|
|
|
|
|
|
|