|
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-33-005-011-001/112
(KOTRA)
|
1833005000NRG23290620220824716
|
30/06/2022
|
Parbata Anantram Tekam
|
1833005WL011434
|
Parbata Anantram Tekam
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
ParbataAnantramTekam
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-011-001/127
(KOTRA)
|
1833005000NRG23290620220824723
|
30/06/2022
|
Dharma marshakole
|
1833005WL011434
|
Dharma marshakole
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
Dharmamarshakole
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-011-001/134
(KOTRA)
|
1833005000NRG23290620220824727
|
30/06/2022
|
Sugratabai Devram Netam
|
1833005WL011434
|
Sugratabai Devram Netam
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
SugratabaiDevramNetam
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-011-001/137
(KOTRA)
|
1833005000NRG23290620220824731
|
30/06/2022
|
Rajkumar Gyaniram Madavi
|
1833005WL011434
|
Rajkumar Gyaniram Madavi
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
RajkumarGyaniramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-011-001/137-A
(KOTRA)
|
1833005000NRG23290620220824733
|
30/06/2022
|
Ashok Gyaniram Madavi
|
1833005WL011434
|
Ashok Gyaniram Madavi
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
AshokGyaniramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-011-001/137-A
(KOTRA)
|
1833005000NRG23290620220824734
|
30/06/2022
|
Gunvanta Ashok Madavi
|
1833005WL011434
|
Gunvanta Ashok Madavi
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
GunvantaAshokMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-011-001/137-B
(KOTRA)
|
1833005000NRG23290620220824735
|
30/06/2022
|
Kailash Gyaniram Madavi
|
1833005WL011434
|
Kailash Gyaniram Madavi
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
KailashGyaniramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-011-001/137-B
(KOTRA)
|
1833005000NRG23290620220824736
|
30/06/2022
|
Revanta Kailash Madavi
|
1833005WL011434
|
Revanta Kailash Madavi
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
RevantaKailashMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-011-001/138
(KOTRA)
|
1833005000NRG23290620220824737
|
30/06/2022
|
Malanbai Yashwantrao Doye
|
1833005WL011434
|
Malanbai Yashwantrao Doye
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
MalanbaiYashwantraoDoye
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-011-001/139
(KOTRA)
|
1833005000NRG23290620220824738
|
30/06/2022
|
Jiwankala Pramod Hattimare
|
1833005WL011434
|
Jiwankala Pramod Hattimare
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
JiwankalaPramodHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-011-001/142
(KOTRA)
|
1833005000NRG23290620220824743
|
30/06/2022
|
Naresh R. Kore
|
1833005WL011434
|
Naresh R. Kore
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
NareshR.Kore
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
12
|
Salekasa
|
MH-33-005-011-001/148
(KOTRA)
|
1833005000NRG23290620220824749
|
30/06/2022
|
Arun Ramchandra Parteti
|
1833005WL011434
|
Arun Ramchandra Parteti
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
ArunRamchandraParteti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-011-001/151
(KOTRA)
|
1833005000NRG23290620220824750
|
30/06/2022
|
Sangita R. Bhoyar
|
1833005WL011434
|
Sangita R. Bhoyar
|
00051
|
MAHB0000752
|
370
|
370
|
Processed
|
06/07/2022
|
|
690160048
|
|
SangitaR.Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-011-001/165
(KOTRA)
|
1833005000NRG23290620220824763
|
30/06/2022
|
Faguji mohankar
|
1833005WL011434
|
Faguji mohankar
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
Fagujimohankar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-011-001/166
(KOTRA)
|
1833005000NRG23290620220824765
|
30/06/2022
|
Alka Nanaji Wasnik
|
1833005WL011434
|
Alka Nanaji Wasnik
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
AlkaNanajiWasnik
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-011-001/171
(KOTRA)
|
1833005000NRG23290620220824768
|
30/06/2022
|
Sushila Dina Maharwade
|
1833005WL011434
|
Sushila Dina Maharwade
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
SushilaDinaMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-011-001/180
(KOTRA)
|
1833005000NRG23290620220824771
|
30/06/2022
|
Shakuntala Sukhram Wagde
|
1833005WL011434
|
Shakuntala Sukhram Wagde
|
00051
|
MAHB0000752
|
555
|
555
|
Processed
|
06/07/2022
|
|
690160048
|
|
ShakuntalaSukhramWagde
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
18
|
Salekasa
|
MH-33-005-011-001/184
(KOTRA)
|
1833005000NRG23290620220825583
|
30/06/2022
|
keshorav Dadu Bhendarkar
|
1833005WL011442
|
keshorav Dadu Bhendarkar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
keshoravDaduBhendarkar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-011-001/185
(KOTRA)
|
1833005000NRG23290620220824775
|
30/06/2022
|
Usha Kishorkumar Madavi
|
1833005WL011434
|
Usha Kishorkumar Madavi
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
UshaKishorkumarMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-011-001/190
(KOTRA)
|
1833005000NRG23290620220824777
|
30/06/2022
|
Prahlad Narayanrao Madavi
|
1833005WL011434
|
Prahlad Narayanrao Madavi
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
PrahladNarayanraoMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-011-001/190
(KOTRA)
|
1833005000NRG23290620220824778
|
30/06/2022
|
Pramila Prahlad Madavi
|
1833005WL011434
|
Pramila Prahlad Madavi
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
PramilaPrahladMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-011-001/194
(KOTRA)
|
1833005000NRG23290620220825585
|
30/06/2022
|
Dhanraj Shriram Maharwade
|
1833005WL011442
|
Dhanraj Shriram Maharwade
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
DhanrajShriramMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-011-001/194
(KOTRA)
|
1833005000NRG23290620220825586
|
30/06/2022
|
Pramilabai Dhanraj Maharwade
|
1833005WL011442
|
Pramilabai Dhanraj Maharwade
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
PramilabaiDhanrajMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-011-001/206
(KOTRA)
|
1833005000NRG23290620220825587
|
30/06/2022
|
Gita Ganesh Raut
|
1833005WL011442
|
Gita Ganesh Raut
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
06/07/2022
|
|
690160048
|
|
GitaGaneshRaut
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-011-001/211
(KOTRA)
|
1833005000NRG23290620220824794
|
30/06/2022
|
Pratima Maroti Bhandarkar
|
1833005WL011434
|
Pratima Maroti Bhandarkar
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
PratimaMarotiBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-011-001/216-A
(KOTRA)
|
1833005000NRG23290620220824798
|
30/06/2022
|
Rajesh Doma Kore
|
1833005WL011434
|
Rajesh Doma Kore
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
RajeshDomaKore
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-011-001/216-A
(KOTRA)
|
1833005000NRG23290620220824799
|
30/06/2022
|
Savita Rajesh Kore
|
1833005WL011434
|
Savita Rajesh Kore
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
SavitaRajeshKore
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-011-001/218
(KOTRA)
|
1833005000NRG23290620220825588
|
30/06/2022
|
Kusmabai Eknath Pachare
|
1833005WL011442
|
Kusmabai Eknath Pachare
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
KusmabaiEknathPachare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-011-001/225
(KOTRA)
|
1833005000NRG23290620220824804
|
30/06/2022
|
Arvind Yashwantrao Hattimare
|
1833005WL011434
|
Arvind Yashwantrao Hattimare
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
ArvindYashwantraoHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-011-001/226
(KOTRA)
|
1833005000NRG23290620220824806
|
30/06/2022
|
Vanmala Santhosh Kotangle
|
1833005WL011434
|
Vanmala Santhosh Kotangle
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
VanmalaSanthoshKotangle
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-011-001/227
(KOTRA)
|
1833005000NRG23290620220824807
|
30/06/2022
|
Lilabai Pralhad Kotangale
|
1833005WL011434
|
Lilabai Pralhad Kotangale
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
LilabaiPralhadKotangale
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-011-001/227
(KOTRA)
|
1833005000NRG23290620220824808
|
30/06/2022
|
pankaj pralhad kotangale
|
1833005WL011434
|
pankaj pralhad kotangale
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
pankajpralhadkotangale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-011-001/229
(KOTRA)
|
1833005000NRG23290620220824809
|
30/06/2022
|
Devraj Isana Hattimare
|
1833005WL011434
|
Devraj Isana Hattimare
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
DevrajIsanaHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-011-001/229
(KOTRA)
|
1833005000NRG23290620220824810
|
30/06/2022
|
Pratibha Devraj Hattimare
|
1833005WL011434
|
Pratibha Devraj Hattimare
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
PratibhaDevrajHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-011-001/229
(KOTRA)
|
1833005000NRG23290620220824811
|
30/06/2022
|
swati devraj hattimare
|
1833005WL011434
|
swati devraj hattimare
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
swatidevrajhattimare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-011-001/230
(KOTRA)
|
1833005000NRG23290620220824812
|
30/06/2022
|
nisha murlidhar khsirsagar
|
1833005WL011434
|
nisha murlidhar khsirsagar
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
nishamurlidharkhsirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-011-001/234
(KOTRA)
|
1833005000NRG23290620220825592
|
30/06/2022
|
Vandana Rajesh Chute
|
1833005WL011442
|
Vandana Rajesh Chute
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
VandanaRajeshChute
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-011-001/235
(KOTRA)
|
1833005000NRG23290620220824815
|
30/06/2022
|
sunita Rajes Bhave
|
1833005WL011434
|
sunita Rajes Bhave
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
sunitaRajesBhave
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-011-001/242
(KOTRA)
|
1833005000NRG23290620220824818
|
30/06/2022
|
Anjanabai
|
1833005WL011434
|
Anjanabai
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
Anjanabai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-011-001/244
(KOTRA)
|
1833005000NRG23290620220824820
|
30/06/2022
|
Anil Ramchand Kotangle
|
1833005WL011434
|
Anil Ramchand Kotangle
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnilRamchandKotangle
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-011-001/244
(KOTRA)
|
1833005000NRG23290620220824821
|
30/06/2022
|
Surekha Anil Kotangle
|
1833005WL011434
|
Surekha Anil Kotangle
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
SurekhaAnilKotangle
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-011-001/245
(KOTRA)
|
1833005000NRG23290620220824822
|
30/06/2022
|
Sagar Baliram Dongare
|
1833005WL011434
|
Sagar Baliram Dongare
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
SagarBaliramDongare
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-011-001/252
(KOTRA)
|
1833005000NRG23290620220824827
|
30/06/2022
|
Pramila Mitaram Shahare
|
1833005WL011434
|
Pramila Mitaram Shahare
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
PramilaMitaramShahare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-011-001/253
(KOTRA)
|
1833005000NRG23290620220825593
|
30/06/2022
|
Radheshyam
|
1833005WL011442
|
Radheshyam
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
Radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-011-001/255
(KOTRA)
|
1833005000NRG23290620220824831
|
30/06/2022
|
Durgesh D.Bhandarkar
|
1833005WL011434
|
Durgesh D.Bhandarkar
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
DurgeshD.Bhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-011-001/255
(KOTRA)
|
1833005000NRG23290620220824830
|
30/06/2022
|
Parbata Dashrath Bhandarkar
|
1833005WL011434
|
Parbata Dashrath Bhandarkar
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
ParbataDashrathBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-011-001/257
(KOTRA)
|
1833005000NRG23290620220824835
|
30/06/2022
|
Sunitha Bhagavat Kshirsagar
|
1833005WL011434
|
Sunitha Bhagavat Kshirsagar
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
SunithaBhagavatKshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-011-001/258
(KOTRA)
|
1833005000NRG23290620220824836
|
30/06/2022
|
Parbatabai Shivlal Warkhade
|
1833005WL011434
|
Parbatabai Shivlal Warkhade
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
ParbatabaiShivlalWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-011-001/262
(KOTRA)
|
1833005000NRG23290620220825598
|
30/06/2022
|
Kamla Budhram Rakhade
|
1833005WL011442
|
Kamla Budhram Rakhade
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
KamlaBudhramRakhade
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-011-001/264
(KOTRA)
|
1833005000NRG23290620220824841
|
30/06/2022
|
Devendra Harichand Kotangale
|
1833005WL011434
|
Devendra Harichand Kotangale
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
DevendraHarichandKotangale
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-011-001/264
(KOTRA)
|
1833005000NRG23290620220824842
|
30/06/2022
|
Satyashila Kotagle
|
1833005WL011434
|
Satyashila Kotagle
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
SatyashilaKotagle
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-011-001/271
(KOTRA)
|
1833005000NRG23290620220824844
|
30/06/2022
|
Shantabai Barse
|
1833005WL011434
|
Shantabai Barse
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
ShantabaiBarse
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-011-001/274
(KOTRA)
|
1833005000NRG23290620220824848
|
30/06/2022
|
Vanita Santosh Chute
|
1833005WL011434
|
Vanita Santosh Chute
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
VanitaSantoshChute
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-011-001/282
(KOTRA)
|
1833005000NRG23290620220824853
|
30/06/2022
|
dewganbai barse
|
1833005WL011434
|
dewganbai barse
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
dewganbaibarse
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-011-001/289
(KOTRA)
|
1833005000NRG23290620220824855
|
30/06/2022
|
Sewakram Jagatram Bambare
|
1833005WL011434
|
Sewakram Jagatram Bambare
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SewakramJagatramBambare
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-011-001/298
(KOTRA)
|
1833005000NRG23290620220824861
|
30/06/2022
|
Bhayalal Sampat Warkhade
|
1833005WL011434
|
Bhayalal Sampat Warkhade
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
BhayalalSampatWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-011-001/305-A
(KOTRA)
|
1833005000NRG23290620220824869
|
30/06/2022
|
chandrakalbai hemant yetre
|
1833005WL011434
|
chandrakalbai hemant yetre
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
chandrakalbaihemantyetre
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-011-001/308
(KOTRA)
|
1833005000NRG23290620220824871
|
30/06/2022
|
Gitaram Fulichand Shahare
|
1833005WL011434
|
Gitaram Fulichand Shahare
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
GitaramFulichandShahare
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-011-001/308
(KOTRA)
|
1833005000NRG23290620220824872
|
30/06/2022
|
Satyasilabai Gitaram Shahare
|
1833005WL011434
|
Satyasilabai Gitaram Shahare
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SatyasilabaiGitaramShahare
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-011-001/309
(KOTRA)
|
1833005000NRG23290620220824873
|
30/06/2022
|
Deoraj Rama Bhendarkar
|
1833005WL011434
|
Deoraj Rama Bhendarkar
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
DeorajRamaBhendarkar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-011-001/309
(KOTRA)
|
1833005000NRG23290620220824874
|
30/06/2022
|
Sunandabai Devraj Bhandarkar
|
1833005WL011434
|
Sunandabai Devraj Bhandarkar
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SunandabaiDevrajBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-011-001/319
(KOTRA)
|
1833005000NRG23290620220824880
|
30/06/2022
|
Laxmibai Shavalram Mende
|
1833005WL011434
|
Laxmibai Shavalram Mende
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
LaxmibaiShavalramMende
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-011-001/321
(KOTRA)
|
1833005000NRG23290620220824882
|
30/06/2022
|
Sima Hivraj Madavi
|
1833005WL011434
|
Sima Hivraj Madavi
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SimaHivrajMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-011-001/328
(KOTRA)
|
1833005000NRG23290620220824887
|
30/06/2022
|
Indraraj Isana Hattimare
|
1833005WL011434
|
Indraraj Isana Hattimare
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
IndrarajIsanaHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-011-001/329-B
(KOTRA)
|
1833005000NRG23290620220824894
|
30/06/2022
|
Gajendra gopichnad mendhe
|
1833005WL011434
|
Gajendra gopichnad mendhe
|
00051
|
MAHB0000752
|
748
|
748
|
Processed
|
06/07/2022
|
|
690160048
|
|
Gajendragopichnadmendhe
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-011-001/332
(KOTRA)
|
1833005000NRG23290620220824896
|
30/06/2022
|
Ranjita Baliram Bhandarkar
|
1833005WL011434
|
Ranjita Baliram Bhandarkar
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
RanjitaBaliramBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-011-001/333
(KOTRA)
|
1833005000NRG23290620220824898
|
30/06/2022
|
Dhurpata Gyaniram Chute
|
1833005WL011434
|
Dhurpata Gyaniram Chute
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
DhurpataGyaniramChute
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-011-001/337
(KOTRA)
|
1833005000NRG23290620220824902
|
30/06/2022
|
Baliram Suka Bhajipale
|
1833005WL011434
|
Baliram Suka Bhajipale
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
BaliramSukaBhajipale
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-011-001/340
(KOTRA)
|
1833005000NRG23290620220824907
|
30/06/2022
|
Sunita Dasharath Marashkohle
|
1833005WL011434
|
Sunita Dasharath Marashkohle
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SunitaDasharathMarashkohle
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-011-001/353-A
(KOTRA)
|
1833005000NRG23290620220824917
|
30/06/2022
|
Nandlal Ganpat Warkhade
|
1833005WL011434
|
Nandlal Ganpat Warkhade
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
NandlalGanpatWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-011-001/353-A
(KOTRA)
|
1833005000NRG23290620220824918
|
30/06/2022
|
Vandana Nandlal Warkhade
|
1833005WL011434
|
Vandana Nandlal Warkhade
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
VandanaNandlalWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-011-001/357
(KOTRA)
|
1833005000NRG23290620220824921
|
30/06/2022
|
Chaya Dulichand Shende
|
1833005WL011434
|
Chaya Dulichand Shende
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
ChayaDulichandShende
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-011-001/361-A
(KOTRA)
|
1833005000NRG23290620220825606
|
30/06/2022
|
dhanshila nareshkumar tekam
|
1833005WL011442
|
dhanshila nareshkumar tekam
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
dhanshilanareshkumartekam
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-011-001/375
(KOTRA)
|
1833005000NRG23290620220824930
|
30/06/2022
|
Krushna Bhaiyalal Bhave
|
1833005WL011434
|
Krushna Bhaiyalal Bhave
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
KrushnaBhaiyalalBhave
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-011-001/376
(KOTRA)
|
1833005000NRG23290620220824932
|
30/06/2022
|
Murari M.Turkar
|
1833005WL011434
|
Murari M.Turkar
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
MurariM.Turkar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-011-001/379-A
(KOTRA)
|
1833005000NRG23290620220824934
|
30/06/2022
|
hiranbai rajkumar andhe
|
1833005WL011434
|
hiranbai rajkumar andhe
|
00051
|
MAHB0000752
|
374
|
374
|
Processed
|
06/07/2022
|
|
690160048
|
|
hiranbairajkumarandhe
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-011-001/402
(KOTRA)
|
1833005000NRG23290620220824954
|
30/06/2022
|
Manjulabai Radheshyam Neware
|
1833005WL011434
|
Manjulabai Radheshyam Neware
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
ManjulabaiRadheshyamNeware
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-011-001/404
(KOTRA)
|
1833005000NRG23290620220824955
|
30/06/2022
|
Anita Chute
|
1833005WL011434
|
Anita Chute
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnitaChute
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-011-001/404-A
(KOTRA)
|
1833005000NRG23290620220824957
|
30/06/2022
|
Shantabai Turshiram Chute
|
1833005WL011434
|
Shantabai Turshiram Chute
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
ShantabaiTurshiramChute
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-011-001/408
(KOTRA)
|
1833005000NRG23290620220824961
|
30/06/2022
|
Bhagratabai Chaitram Yetre
|
1833005WL011434
|
Bhagratabai Chaitram Yetre
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
BhagratabaiChaitramYetre
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-011-001/409
(KOTRA)
|
1833005000NRG23290620220824962
|
30/06/2022
|
Sarvasatabai Khoiandrao Warkhade
|
1833005WL011434
|
Sarvasatabai Khoiandrao Warkhade
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SarvasatabaiKhoiandraoWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-011-001/411
(KOTRA)
|
1833005000NRG23290620220824964
|
30/06/2022
|
saytrabai kagdimesharam
|
1833005WL011434
|
saytrabai kagdimesharam
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
saytrabaikagdimesharam
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-011-001/414
(KOTRA)
|
1833005000NRG23290620220824967
|
30/06/2022
|
Anita Prakash Meshram
|
1833005WL011434
|
Anita Prakash Meshram
|
00051
|
MAHB0000752
|
561
|
561
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnitaPrakashMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-011-001/415
(KOTRA)
|
1833005000NRG23290620220824968
|
30/06/2022
|
Anusuya Nagaldas Borkar
|
1833005WL011434
|
Anusuya Nagaldas Borkar
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnusuyaNagaldasBorkar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-011-001/417
(KOTRA)
|
1833005000NRG23290620220824970
|
30/06/2022
|
Kantabai Indraraj Bahekar
|
1833005WL011434
|
Kantabai Indraraj Bahekar
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
07/07/2022
|
|
690160048
|
|
KantabaiIndrarajBahekar
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Salekasa
|
MH-33-005-011-001/419-A
(KOTRA)
|
1833005000NRG23290620220824977
|
30/06/2022
|
Vanita Narayan Hattimare
|
1833005WL011434
|
Vanita Narayan Hattimare
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
VanitaNarayanHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-011-001/420
(KOTRA)
|
1833005000NRG23290620220824978
|
30/06/2022
|
Shila Mahesh Bhute
|
1833005WL011434
|
Shila Mahesh Bhute
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
ShilaMaheshBhute
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-011-001/430
(KOTRA)
|
1833005000NRG23290620220824982
|
30/06/2022
|
Anita Khemchand Gharade
|
1833005WL011434
|
Anita Khemchand Gharade
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnitaKhemchandGharade
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-011-001/430
(KOTRA)
|
1833005000NRG23290620220824981
|
30/06/2022
|
Khemchand D. Gharade
|
1833005WL011434
|
Khemchand D. Gharade
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
KhemchandD.Gharade
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-011-001/430-A
(KOTRA)
|
1833005000NRG23290620220824983
|
30/06/2022
|
hivaraj dhadu gharde
|
1833005WL011434
|
hivaraj dhadu gharde
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
hivarajdhadugharde
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-011-001/430-A
(KOTRA)
|
1833005000NRG23290620220824984
|
30/06/2022
|
triveni hivraj gharde
|
1833005WL011434
|
triveni hivraj gharde
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
trivenihivrajgharde
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-011-001/432
(KOTRA)
|
1833005000NRG23290620220824986
|
30/06/2022
|
Mangalabai Mangaru Rakhade
|
1833005WL011434
|
Mangalabai Mangaru Rakhade
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
MangalabaiMangaruRakhade
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-011-001/434
(KOTRA)
|
1833005000NRG23290620220824988
|
30/06/2022
|
Bhagratabai Govindrao Funde
|
1833005WL011434
|
Bhagratabai Govindrao Funde
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
BhagratabaiGovindraoFunde
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-011-001/434
(KOTRA)
|
1833005000NRG23290620220824987
|
30/06/2022
|
Govindrao Karu Funde
|
1833005WL011434
|
Govindrao Karu Funde
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
GovindraoKaruFunde
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-011-001/434
(KOTRA)
|
1833005000NRG23290620220824989
|
30/06/2022
|
Manisha Shivankar
|
1833005WL011434
|
Manisha Shivankar
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
ManishaShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-011-001/436
(KOTRA)
|
1833005000NRG23290620220825612
|
30/06/2022
|
omprakash anantram bhandarkar
|
1833005WL011442
|
omprakash anantram bhandarkar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
omprakashanantrambhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-011-001/437
(KOTRA)
|
1833005000NRG23290620220824995
|
30/06/2022
|
Mohini Prakash Funde
|
1833005WL011434
|
Mohini Prakash Funde
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
MohiniPrakashFunde
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-011-001/437
(KOTRA)
|
1833005000NRG23290620220824994
|
30/06/2022
|
Parbatabai Funde
|
1833005WL011434
|
Parbatabai Funde
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
ParbatabaiFunde
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-011-001/441
(KOTRA)
|
1833005000NRG23290620220824998
|
30/06/2022
|
Prmlal sampat warkhade
|
1833005WL011434
|
Prmlal sampat warkhade
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
Prmlalsampatwarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-011-001/442-A
(KOTRA)
|
1833005000NRG23290620220825000
|
30/06/2022
|
Vimalabai Shaliram Bhandarkar
|
1833005WL011434
|
Vimalabai Shaliram Bhandarkar
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
VimalabaiShaliramBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-011-001/445
(KOTRA)
|
1833005000NRG23290620220825614
|
30/06/2022
|
Anushaya Shalikram Chute
|
1833005WL011442
|
Anushaya Shalikram Chute
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnushayaShalikramChute
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-011-001/445
(KOTRA)
|
1833005000NRG23290620220825616
|
30/06/2022
|
Parmeswar Shalikram Chute
|
1833005WL011442
|
Parmeswar Shalikram Chute
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
ParmeswarShalikramChute
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-011-001/445
(KOTRA)
|
1833005000NRG23290620220825615
|
30/06/2022
|
Shalikram Yeshwantrao Chute
|
1833005WL011442
|
Shalikram Yeshwantrao Chute
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
ShalikramYeshwantraoChute
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-011-001/451
(KOTRA)
|
1833005000NRG23290620220825005
|
30/06/2022
|
Anita Ravindra Hattimare
|
1833005WL011434
|
Anita Ravindra Hattimare
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnitaRavindraHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-011-001/452
(KOTRA)
|
1833005000NRG23290620220825006
|
30/06/2022
|
hirkanbai ch. raut
|
1833005WL011434
|
hirkanbai ch. raut
|
00051
|
MAHB0000752
|
374
|
374
|
Processed
|
06/07/2022
|
|
690160048
|
|
hirkanbaich.raut
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-011-001/458
(KOTRA)
|
1833005000NRG23290620220825007
|
30/06/2022
|
Parbatabai Mahadevrao Shende
|
1833005WL011434
|
Parbatabai Mahadevrao Shende
|
00051
|
MAHB0000752
|
187
|
187
|
Processed
|
06/07/2022
|
|
690160048
|
|
ParbatabaiMahadevraoShende
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-011-001/459
(KOTRA)
|
1833005000NRG23290620220825009
|
30/06/2022
|
Padma Nitin Gajbhiye
|
1833005WL011434
|
Padma Nitin Gajbhiye
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
PadmaNitinGajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-011-001/467
(KOTRA)
|
1833005000NRG23290620220825013
|
30/06/2022
|
Bharat Somaji Bagde
|
1833005WL011434
|
Bharat Somaji Bagde
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
BharatSomajiBagde
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-011-001/472
(KOTRA)
|
1833005000NRG23290620220825016
|
30/06/2022
|
Amol Narendra Dongare
|
1833005WL011434
|
Amol Narendra Dongare
|
00051
|
MAHB0000752
|
744
|
744
|
Processed
|
06/07/2022
|
|
690160048
|
|
AmolNarendraDongare
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-011-001/472
(KOTRA)
|
1833005000NRG23290620220825015
|
30/06/2022
|
Narendra Baliram Dongare
|
1833005WL011434
|
Narendra Baliram Dongare
|
00051
|
MAHB0000752
|
186
|
186
|
Processed
|
06/07/2022
|
|
690160048
|
|
NarendraBaliramDongare
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-011-001/479
(KOTRA)
|
1833005000NRG23290620220825025
|
30/06/2022
|
Amol Ramesh Bhandarkar
|
1833005WL011434
|
Amol Ramesh Bhandarkar
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
AmolRameshBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-011-001/479
(KOTRA)
|
1833005000NRG23290620220825024
|
30/06/2022
|
Ramesh Bhandarkar
|
1833005WL011434
|
Ramesh Bhandarkar
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
RameshBhandarkar
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
113
|
Salekasa
|
MH-33-005-011-001/485
(KOTRA)
|
1833005000NRG23290620220825028
|
30/06/2022
|
Pustaklabai A. Bhutte
|
1833005WL011434
|
Pustaklabai A. Bhutte
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
PustaklabaiA.Bhutte
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-011-001/487-A
(KOTRA)
|
1833005000NRG23290620220825031
|
30/06/2022
|
devchand dhanlal madavi
|
1833005WL011434
|
devchand dhanlal madavi
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
devchanddhanlalmadavi
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Salekasa
|
MH-33-005-011-001/487-A
(KOTRA)
|
1833005000NRG23290620220825032
|
30/06/2022
|
lalita devchand madavi
|
1833005WL011434
|
lalita devchand madavi
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
lalitadevchandmadavi
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-011-001/487-B
(KOTRA)
|
1833005000NRG23290620220825033
|
30/06/2022
|
Sukchand Dhanlal Madavi
|
1833005WL011434
|
Sukchand Dhanlal Madavi
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
SukchandDhanlalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-011-001/498
(KOTRA)
|
1833005000NRG23290620220825041
|
30/06/2022
|
Malan Tembhlal Madavi
|
1833005WL011434
|
Malan Tembhlal Madavi
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
MalanTembhlalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-011-001/499
(KOTRA)
|
1833005000NRG23290620220825042
|
30/06/2022
|
Gulab Raghunath Raut
|
1833005WL011434
|
Gulab Raghunath Raut
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
GulabRaghunathRaut
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-011-001/499
(KOTRA)
|
1833005000NRG23290620220825043
|
30/06/2022
|
Rakesh Gulab Raut
|
1833005WL011434
|
Rakesh Gulab Raut
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
RakeshGulabRaut
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Salekasa
|
MH-33-005-011-001/502
(KOTRA)
|
1833005000NRG23290620220825046
|
30/06/2022
|
Sushilabai Sitaram Chute
|
1833005WL011434
|
Sushilabai Sitaram Chute
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
SushilabaiSitaramChute
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-011-001/504
(KOTRA)
|
1833005000NRG23290620220825049
|
30/06/2022
|
Prabhabai Yadhorao Rahulkar
|
1833005WL011434
|
Prabhabai Yadhorao Rahulkar
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
PrabhabaiYadhoraoRahulkar
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-011-001/514
(KOTRA)
|
1833005000NRG23290620220825624
|
30/06/2022
|
Khopchand Shriram Bohare
|
1833005WL011442
|
Khopchand Shriram Bohare
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
06/07/2022
|
|
690160048
|
|
KhopchandShriramBohare
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-011-001/514
(KOTRA)
|
1833005000NRG23290620220825623
|
30/06/2022
|
Ratnakalabai Khemchand Bohare
|
1833005WL011442
|
Ratnakalabai Khemchand Bohare
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
06/07/2022
|
|
690160048
|
|
RatnakalabaiKhemchandBohare
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-011-001/518
(KOTRA)
|
1833005000NRG23290620220825058
|
30/06/2022
|
Vajirka Maroti Wasnik
|
1833005WL011434
|
Vajirka Maroti Wasnik
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
VajirkaMarotiWasnik
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-011-001/520-A
(KOTRA)
|
1833005000NRG23290620220825059
|
30/06/2022
|
Nirmala Premlal Katewar
|
1833005WL011434
|
Nirmala Premlal Katewar
|
00051
|
MAHB0000752
|
372
|
372
|
Processed
|
06/07/2022
|
|
690160048
|
|
NirmalaPremlalKatewar
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-011-001/525
(KOTRA)
|
1833005000NRG23290620220825061
|
30/06/2022
|
TarashanBagde
|
1833005WL011434
|
TarashanBagde
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
TarashanBagde
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-011-001/578
(KOTRA)
|
1833005000NRG23290620220825069
|
30/06/2022
|
Rambhabai Shivshankar Funde
|
1833005WL011434
|
Rambhabai Shivshankar Funde
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
RambhabaiShivshankarFunde
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-011-001/596
(KOTRA)
|
1833005000NRG23290620220825073
|
30/06/2022
|
Chandrakala Bhaiyalal Marbade
|
1833005WL011434
|
Chandrakala Bhaiyalal Marbade
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
ChandrakalaBhaiyalalMarbade
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-011-001/627
(KOTRA)
|
1833005000NRG23290620220825081
|
30/06/2022
|
Tukaram Hagru Mohankar
|
1833005WL011434
|
Tukaram Hagru Mohankar
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
TukaramHagruMohankar
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-011-001/668
(KOTRA)
|
1833005000NRG23290620220825091
|
30/06/2022
|
Shivdayal Anantram Tekam
|
1833005WL011434
|
Shivdayal Anantram Tekam
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
ShivdayalAnantramTekam
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-011-002/10
(KOTRA)
|
1833005000NRG23290620220825627
|
30/06/2022
|
Hiran
|
1833005WL011442
|
Hiran
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
Hiran
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-011-002/10
(KOTRA)
|
1833005000NRG23290620220825626
|
30/06/2022
|
shriram maharwade
|
1833005WL011442
|
shriram maharwade
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
shrirammaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-011-002/102
(KOTRA)
|
1833005000NRG23290620220825109
|
30/06/2022
|
Shankar Aatamaram Lataye
|
1833005WL011434
|
Shankar Aatamaram Lataye
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
ShankarAatamaramLataye
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Salekasa
|
MH-33-005-011-002/103
(KOTRA)
|
1833005000NRG23290620220825111
|
30/06/2022
|
Mirabai Margaye
|
1833005WL011434
|
Mirabai Margaye
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
MirabaiMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-011-002/2
(KOTRA)
|
1833005000NRG23290620220825631
|
30/06/2022
|
Rina Chhabilal Nagpure
|
1833005WL011442
|
Rina Chhabilal Nagpure
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
RinaChhabilalNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Salekasa
|
MH-33-005-011-002/25
(KOTRA)
|
1833005000NRG23290620220825122
|
30/06/2022
|
laxamn shahre
|
1833005WL011434
|
laxamn shahre
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
laxamnshahre
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Salekasa
|
MH-33-005-011-002/30
(KOTRA)
|
1833005000NRG23290620220825124
|
30/06/2022
|
rayabai ghasale
|
1833005WL011434
|
rayabai ghasale
|
00051
|
MAHB0000752
|
372
|
372
|
Processed
|
06/07/2022
|
|
690160048
|
|
rayabaighasale
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-011-002/40
(KOTRA)
|
1833005000NRG23290620220825126
|
30/06/2022
|
Bharat Bisan Shahare
|
1833005WL011434
|
Bharat Bisan Shahare
|
00051
|
MAHB0000752
|
372
|
372
|
Processed
|
06/07/2022
|
|
690160048
|
|
BharatBisanShahare
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-011-002/46
(KOTRA)
|
1833005000NRG23290620220825128
|
30/06/2022
|
tilakchand mankar
|
1833005WL011434
|
tilakchand mankar
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
tilakchandmankar
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-011-002/546
(KOTRA)
|
1833005000NRG23290620220825639
|
30/06/2022
|
Tejram Asharam Neware
|
1833005WL011442
|
Tejram Asharam Neware
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
TejramAsharamNeware
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-011-002/605
(KOTRA)
|
1833005000NRG23290620220825132
|
30/06/2022
|
Dhaniram Devlal Dhuvare
|
1833005WL011434
|
Dhaniram Devlal Dhuvare
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
DhaniramDevlalDhuvare
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-011-002/605
(KOTRA)
|
1833005000NRG23290620220825133
|
30/06/2022
|
Urmilabai Dhaniram Dhuware
|
1833005WL011434
|
Urmilabai Dhaniram Dhuware
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
UrmilabaiDhaniramDhuware
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-011-002/73
(KOTRA)
|
1833005000NRG23290620220825142
|
30/06/2022
|
Sulochna Baliram Bhoyar
|
1833005WL011434
|
Sulochna Baliram Bhoyar
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
SulochnaBaliramBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-011-002/8
(KOTRA)
|
1833005000NRG23290620220825644
|
30/06/2022
|
Ashok Chanap
|
1833005WL011442
|
Ashok Chanap
|
00051
|
MAHB0000752
|
350
|
350
|
Processed
|
06/07/2022
|
|
690160048
|
|
AshokChanap
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
145
|
Salekasa
|
MH-33-005-011-002/8
(KOTRA)
|
1833005000NRG23290620220825645
|
30/06/2022
|
Shila Chanap
|
1833005WL011442
|
Shila Chanap
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
06/07/2022
|
|
690160048
|
|
ShilaChanap
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-011-002/87
(KOTRA)
|
1833005000NRG23290620220825648
|
30/06/2022
|
Sevaklal Bhoye
|
1833005WL011442
|
Sevaklal Bhoye
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
06/07/2022
|
|
690160048
|
|
SevaklalBhoye
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
147
|
Salekasa
|
MH-33-005-011-002/9
(KOTRA)
|
1833005000NRG23290620220825146
|
30/06/2022
|
Imla Ghanshyam Funde
|
1833005WL011434
|
Imla Ghanshyam Funde
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
ImlaGhanshyamFunde
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Salekasa
|
MH-33-005-011-002/98
(KOTRA)
|
1833005000NRG23290620220825147
|
30/06/2022
|
Sunita Tilakchand Margaye
|
1833005WL011434
|
Sunita Tilakchand Margaye
|
00051
|
MAHB0000752
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
SunitaTilakchandMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132410
|
132410
|
|
|
|
|
|
|
|
|
149
|
Salekasa
|
MH-33-005-011-001/123
(KOTRA)
|
1833005000NRG23290620220825572
|
30/06/2022
|
chaitram Chinduji Shahare
|
1833005WL011442
|
chaitram Chinduji Shahare
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
chaitramChindujiShahare
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-011-001/123
(KOTRA)
|
1833005000NRG23290620220825573
|
30/06/2022
|
Shakumtalal chaitram Shahare
|
1833005WL011442
|
Shakumtalal chaitram Shahare
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
ShakumtalalchaitramShahare
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-011-001/123-A
(KOTRA)
|
1833005000NRG23290620220825574
|
30/06/2022
|
gita mahendra shahare
|
1833005WL011442
|
gita mahendra shahare
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
gitamahendrashahare
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-011-001/132
(KOTRA)
|
1833005000NRG23290620220824725
|
30/06/2022
|
Sugrata Gyaniram Wadiye
|
1833005WL011434
|
Sugrata Gyaniram Wadiye
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
SugrataGyaniramWadiye
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Salekasa
|
MH-33-005-011-001/133
(KOTRA)
|
1833005000NRG23290620220825578
|
30/06/2022
|
manoj yograj barse
|
1833005WL011442
|
manoj yograj barse
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
manojyograjbarse
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-011-001/133
(KOTRA)
|
1833005000NRG23290620220825577
|
30/06/2022
|
mirabai yograj barse
|
1833005WL011442
|
mirabai yograj barse
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
mirabaiyograjbarse
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Salekasa
|
MH-33-005-011-001/133
(KOTRA)
|
1833005000NRG23290620220825576
|
30/06/2022
|
yograj kondu barse
|
1833005WL011442
|
yograj kondu barse
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
yograjkondubarse
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-011-001/136
(KOTRA)
|
1833005000NRG23290620220824729
|
30/06/2022
|
Latabai Dyakram Funde
|
1833005WL011434
|
Latabai Dyakram Funde
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
LatabaiDyakramFunde
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-011-001/140
(KOTRA)
|
1833005000NRG23290620220824739
|
30/06/2022
|
Sushma Gopichand Kawade
|
1833005WL011434
|
Sushma Gopichand Kawade
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
SushmaGopichandKawade
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Salekasa
|
MH-33-005-011-001/141
(KOTRA)
|
1833005000NRG23290620220824741
|
30/06/2022
|
Amrutlal vshnik
|
1833005WL011434
|
Amrutlal vshnik
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
Amrutlalvshnik
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
159
|
Salekasa
|
MH-33-005-011-001/141
(KOTRA)
|
1833005000NRG23290620220824742
|
30/06/2022
|
sagita vashaknik
|
1833005WL011434
|
sagita vashaknik
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
sagitavashaknik
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Salekasa
|
MH-33-005-011-001/146
(KOTRA)
|
1833005000NRG23290620220824746
|
30/06/2022
|
Baiju Budha Uikey
|
1833005WL011434
|
Baiju Budha Uikey
|
00051
|
MAHB0001039
|
185
|
185
|
Processed
|
06/07/2022
|
|
690160048
|
|
BaijuBudhaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Salekasa
|
MH-33-005-011-001/146
(KOTRA)
|
1833005000NRG23290620220824747
|
30/06/2022
|
Sarwasata Baiju Uikey
|
1833005WL011434
|
Sarwasata Baiju Uikey
|
00051
|
MAHB0001039
|
555
|
555
|
Processed
|
06/07/2022
|
|
690160048
|
|
SarwasataBaijuUikey
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-011-001/148
(KOTRA)
|
1833005000NRG23290620220824748
|
30/06/2022
|
Ramchandra Vithoba Parteti
|
1833005WL011434
|
Ramchandra Vithoba Parteti
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
RamchandraVithobaParteti
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Salekasa
|
MH-33-005-011-001/152
(KOTRA)
|
1833005000NRG23290620220824751
|
30/06/2022
|
Atmaram Budhram Waghade
|
1833005WL011434
|
Atmaram Budhram Waghade
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
AtmaramBudhramWaghade
|
STATE BANK OF INDIA(508548)
|
|
164
|
Salekasa
|
MH-33-005-011-001/157-A
(KOTRA)
|
1833005000NRG23290620220824753
|
30/06/2022
|
Ravindra Budhram Hattimare
|
1833005WL011434
|
Ravindra Budhram Hattimare
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
RavindraBudhramHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-011-001/159
(KOTRA)
|
1833005000NRG23290620220824755
|
30/06/2022
|
Radheshyam Sitaram Hattimare
|
1833005WL011434
|
Radheshyam Sitaram Hattimare
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
RadheshyamSitaramHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-011-001/159
(KOTRA)
|
1833005000NRG23290620220824756
|
30/06/2022
|
Sugratabai Radheshyam Hattimare
|
1833005WL011434
|
Sugratabai Radheshyam Hattimare
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
SugratabaiRadheshyamHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-011-001/165
(KOTRA)
|
1833005000NRG23290620220824764
|
30/06/2022
|
Sugratabai Faguji Mohankar
|
1833005WL011434
|
Sugratabai Faguji Mohankar
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
SugratabaiFagujiMohankar
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-011-001/170
(KOTRA)
|
1833005000NRG23290620220824766
|
30/06/2022
|
Hemraj Bhudharam Hattimarre
|
1833005WL011434
|
Hemraj Bhudharam Hattimarre
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
HemrajBhudharamHattimarre
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Salekasa
|
MH-33-005-011-001/170
(KOTRA)
|
1833005000NRG23290620220824767
|
30/06/2022
|
Munni Hemraj Hattimare
|
1833005WL011434
|
Munni Hemraj Hattimare
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
MunniHemrajHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Salekasa
|
MH-33-005-011-001/175-A
(KOTRA)
|
1833005000NRG23290620220824770
|
30/06/2022
|
Laxmi Rameshwar Neware
|
1833005WL011434
|
Laxmi Rameshwar Neware
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
LaxmiRameshwarNeware
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Salekasa
|
MH-33-005-011-001/175-A
(KOTRA)
|
1833005000NRG23290620220824769
|
30/06/2022
|
Rameshwar PRasram Neware
|
1833005WL011434
|
Rameshwar PRasram Neware
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
RameshwarPRasramNeware
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-011-001/184
(KOTRA)
|
1833005000NRG23290620220825584
|
30/06/2022
|
Annada Kesorao Bhendarkar
|
1833005WL011442
|
Annada Kesorao Bhendarkar
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnnadaKesoraoBhendarkar
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Salekasa
|
MH-33-005-011-001/190
(KOTRA)
|
1833005000NRG23290620220824776
|
30/06/2022
|
Jaywanta Madavi
|
1833005WL011434
|
Jaywanta Madavi
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
JaywantaMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Salekasa
|
MH-33-005-011-001/191
(KOTRA)
|
1833005000NRG23290620220824779
|
30/06/2022
|
Mirabai Shalikram shahare
|
1833005WL011434
|
Mirabai Shalikram shahare
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
MirabaiShalikramshahare
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Salekasa
|
MH-33-005-011-001/191
(KOTRA)
|
1833005000NRG23290620220824780
|
30/06/2022
|
Nishan Shalikram Shahare
|
1833005WL011434
|
Nishan Shalikram Shahare
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
NishanShalikramShahare
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Salekasa
|
MH-33-005-011-001/195
(KOTRA)
|
1833005000NRG23290620220824783
|
30/06/2022
|
ashok baliram bahekar
|
1833005WL011434
|
ashok baliram bahekar
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
ashokbalirambahekar
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-011-001/195-A
(KOTRA)
|
1833005000NRG23290620220824785
|
30/06/2022
|
rajkumar baliram bahekar
|
1833005WL011434
|
rajkumar baliram bahekar
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
rajkumarbalirambahekar
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Salekasa
|
MH-33-005-011-001/207
(KOTRA)
|
1833005000NRG23290620220824789
|
30/06/2022
|
Tarachnd Kashiram Madavi
|
1833005WL011434
|
Tarachnd Kashiram Madavi
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
TarachndKashiramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Salekasa
|
MH-33-005-011-001/216
(KOTRA)
|
1833005000NRG23290620220824796
|
30/06/2022
|
Domaji kodu Kore
|
1833005WL011434
|
Domaji kodu Kore
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
DomajikoduKore
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Salekasa
|
MH-33-005-011-001/216
(KOTRA)
|
1833005000NRG23290620220824797
|
30/06/2022
|
Kesharbai Domaji Kore
|
1833005WL011434
|
Kesharbai Domaji Kore
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
KesharbaiDomajiKore
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Salekasa
|
MH-33-005-011-001/220
(KOTRA)
|
1833005000NRG23290620220824800
|
30/06/2022
|
Amruta Amrutlal Ghasale
|
1833005WL011434
|
Amruta Amrutlal Ghasale
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
AmrutaAmrutlalGhasale
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Salekasa
|
MH-33-005-011-001/221
(KOTRA)
|
1833005000NRG23290620220824803
|
30/06/2022
|
bhagharta Soma chanap
|
1833005WL011434
|
bhagharta Soma chanap
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
bhaghartaSomachanap
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-011-001/221
(KOTRA)
|
1833005000NRG23290620220824802
|
30/06/2022
|
Soma Tansu Chanap
|
1833005WL011434
|
Soma Tansu Chanap
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
SomaTansuChanap
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Salekasa
|
MH-33-005-011-001/233-A
(KOTRA)
|
1833005000NRG23290620220824814
|
30/06/2022
|
Tiratha Vinod bhave
|
1833005WL011434
|
Tiratha Vinod bhave
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
TirathaVinodbhave
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Salekasa
|
MH-33-005-011-001/234
(KOTRA)
|
1833005000NRG23290620220825590
|
30/06/2022
|
Bharatram Yashwantrao Chute
|
1833005WL011442
|
Bharatram Yashwantrao Chute
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
BharatramYashwantraoChute
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Salekasa
|
MH-33-005-011-001/234
(KOTRA)
|
1833005000NRG23290620220825591
|
30/06/2022
|
Dwarkabai Bharatram Chute
|
1833005WL011442
|
Dwarkabai Bharatram Chute
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
DwarkabaiBharatramChute
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Salekasa
|
MH-33-005-011-001/242
(KOTRA)
|
1833005000NRG23290620220824819
|
30/06/2022
|
Priya Pravin Bhave
|
1833005WL011434
|
Priya Pravin Bhave
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
PriyaPravinBhave
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Salekasa
|
MH-33-005-011-001/246
(KOTRA)
|
1833005000NRG23290620220824823
|
30/06/2022
|
Gajanan Hariram Borkar
|
1833005WL011434
|
Gajanan Hariram Borkar
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
GajananHariramBorkar
|
STATE BANK OF INDIA(508548)
|
|
189
|
Salekasa
|
MH-33-005-011-001/246
(KOTRA)
|
1833005000NRG23290620220824824
|
30/06/2022
|
Sushila Gajanan Borkar
|
1833005WL011434
|
Sushila Gajanan Borkar
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
SushilaGajananBorkar
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Salekasa
|
MH-33-005-011-001/248
(KOTRA)
|
1833005000NRG23290620220824826
|
30/06/2022
|
Devendra Mahadev Mankar
|
1833005WL011434
|
Devendra Mahadev Mankar
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
DevendraMahadevMankar
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Salekasa
|
MH-33-005-011-001/253
(KOTRA)
|
1833005000NRG23290620220825594
|
30/06/2022
|
Hiranbai R.Chute
|
1833005WL011442
|
Hiranbai R.Chute
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
HiranbaiR.Chute
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
192
|
Salekasa
|
MH-33-005-011-001/253-A
(KOTRA)
|
1833005000NRG23290620220825596
|
30/06/2022
|
Bhumita khemraj chute
|
1833005WL011442
|
Bhumita khemraj chute
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
Bhumitakhemrajchute
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Salekasa
|
MH-33-005-011-001/256
(KOTRA)
|
1833005000NRG23290620220824832
|
30/06/2022
|
Mahenra Anantram Donode
|
1833005WL011434
|
Mahenra Anantram Donode
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
MahenraAnantramDonode
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Salekasa
|
MH-33-005-011-001/256
(KOTRA)
|
1833005000NRG23290620220824833
|
30/06/2022
|
Manda Mahendra Donode
|
1833005WL011434
|
Manda Mahendra Donode
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
MandaMahendraDonode
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Salekasa
|
MH-33-005-011-001/262
(KOTRA)
|
1833005000NRG23290620220825597
|
30/06/2022
|
Budhram Laxman Rakhade
|
1833005WL011442
|
Budhram Laxman Rakhade
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
BudhramLaxmanRakhade
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
196
|
Salekasa
|
MH-33-005-011-001/263
(KOTRA)
|
1833005000NRG23290620220824838
|
30/06/2022
|
Jagatram Prasaram Banbare
|
1833005WL011434
|
Jagatram Prasaram Banbare
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
JagatramPrasaramBanbare
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-011-001/263
(KOTRA)
|
1833005000NRG23290620220824839
|
30/06/2022
|
Parbata Jagatram Bhambare
|
1833005WL011434
|
Parbata Jagatram Bhambare
|
00051
|
MAHB0001039
|
925
|
925
|
Rejected
|
06/07/2022
|
|
690160048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Salekasa
|
MH-33-005-011-001/277
(KOTRA)
|
1833005000NRG23290620220824849
|
30/06/2022
|
Vaman Motiram Vasanik
|
1833005WL011434
|
Vaman Motiram Vasanik
|
00051
|
MAHB0001039
|
925
|
925
|
Processed
|
06/07/2022
|
|
690160048
|
|
VamanMotiramVasanik
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Salekasa
|
MH-33-005-011-001/279
(KOTRA)
|
1833005000NRG23290620220824851
|
30/06/2022
|
Hiranbai Zoliram Uikey
|
1833005WL011434
|
Hiranbai Zoliram Uikey
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
HiranbaiZoliramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Salekasa
|
MH-33-005-011-001/292
(KOTRA)
|
1833005000NRG23290620220824859
|
30/06/2022
|
Prabhabai Baliram Neware
|
1833005WL011434
|
Prabhabai Baliram Neware
|
00051
|
MAHB0001039
|
561
|
561
|
Processed
|
06/07/2022
|
|
690160048
|
|
PrabhabaiBaliramNeware
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Salekasa
|
MH-33-005-011-001/296
(KOTRA)
|
1833005000NRG23290620220825601
|
30/06/2022
|
Kantabai D. Bhoye
|
1833005WL011442
|
Kantabai D. Bhoye
|
00051
|
MAHB0001039
|
525
|
525
|
Processed
|
06/07/2022
|
|
690160048
|
|
KantabaiD.Bhoye
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Salekasa
|
MH-33-005-011-001/298
(KOTRA)
|
1833005000NRG23290620220824862
|
30/06/2022
|
Santabai Bhayalal Warkhade
|
1833005WL011434
|
Santabai Bhayalal Warkhade
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SantabaiBhayalalWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Salekasa
|
MH-33-005-011-001/305
(KOTRA)
|
1833005000NRG23290620220824868
|
30/06/2022
|
Laxmi Yetre
|
1833005WL011434
|
Laxmi Yetre
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
LaxmiYetre
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Salekasa
|
MH-33-005-011-001/307
(KOTRA)
|
1833005000NRG23290620220824870
|
30/06/2022
|
Malan Laxman Lataye
|
1833005WL011434
|
Malan Laxman Lataye
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
MalanLaxmanLataye
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Salekasa
|
MH-33-005-011-001/311
(KOTRA)
|
1833005000NRG23290620220824878
|
30/06/2022
|
Parbata Madhu Mendhe
|
1833005WL011434
|
Parbata Madhu Mendhe
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
ParbataMadhuMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Salekasa
|
MH-33-005-011-001/323
(KOTRA)
|
1833005000NRG23290620220824884
|
30/06/2022
|
Yashodabai Prasram Mendhe
|
1833005WL011434
|
Yashodabai Prasram Mendhe
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
YashodabaiPrasramMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Salekasa
|
MH-33-005-011-001/324-A
(KOTRA)
|
1833005000NRG23290620220825604
|
30/06/2022
|
Sunita Dashrath Meshram
|
1833005WL011442
|
Sunita Dashrath Meshram
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
SunitaDashrathMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Salekasa
|
MH-33-005-011-001/325
(KOTRA)
|
1833005000NRG23290620220824885
|
30/06/2022
|
Sushma Pramod Barekar
|
1833005WL011434
|
Sushma Pramod Barekar
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SushmaPramodBarekar
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Salekasa
|
MH-33-005-011-001/327
(KOTRA)
|
1833005000NRG23290620220824886
|
30/06/2022
|
Baliram Tulasiram Wadhive
|
1833005WL011434
|
Baliram Tulasiram Wadhive
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
BaliramTulasiramWadhive
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Salekasa
|
MH-33-005-011-001/328
(KOTRA)
|
1833005000NRG23290620220824888
|
30/06/2022
|
sima indraraj hattimare
|
1833005WL011434
|
sima indraraj hattimare
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
simaindrarajhattimare
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Salekasa
|
MH-33-005-011-001/329
(KOTRA)
|
1833005000NRG23290620220824891
|
30/06/2022
|
Dhurpatabai Gopichand Mendhe
|
1833005WL011434
|
Dhurpatabai Gopichand Mendhe
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
DhurpatabaiGopichandMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Salekasa
|
MH-33-005-011-001/329
(KOTRA)
|
1833005000NRG23290620220824890
|
30/06/2022
|
Gopichand Bajirao Mendhe
|
1833005WL011434
|
Gopichand Bajirao Mendhe
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
GopichandBajiraoMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-011-001/329-A
(KOTRA)
|
1833005000NRG23290620220824893
|
30/06/2022
|
Keshar Rajesh Mendhe
|
1833005WL011434
|
Keshar Rajesh Mendhe
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
KesharRajeshMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-011-001/329-A
(KOTRA)
|
1833005000NRG23290620220824892
|
30/06/2022
|
Rajesh Gopichand Mendhe
|
1833005WL011434
|
Rajesh Gopichand Mendhe
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
RajeshGopichandMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Salekasa
|
MH-33-005-011-001/329-B
(KOTRA)
|
1833005000NRG23290620220824895
|
30/06/2022
|
Ashwini gajendra mendhe
|
1833005WL011434
|
Ashwini gajendra mendhe
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
Ashwinigajendramendhe
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Salekasa
|
MH-33-005-011-001/332
(KOTRA)
|
1833005000NRG23290620220824897
|
30/06/2022
|
Baliram Chaitram Bhandarkar
|
1833005WL011434
|
Baliram Chaitram Bhandarkar
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
BaliramChaitramBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Salekasa
|
MH-33-005-011-001/335
(KOTRA)
|
1833005000NRG23290620220824899
|
30/06/2022
|
Ambarlal Yadorao Madavi
|
1833005WL011434
|
Ambarlal Yadorao Madavi
|
00051
|
MAHB0001039
|
561
|
561
|
Processed
|
06/07/2022
|
|
690160048
|
|
AmbarlalYadoraoMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Salekasa
|
MH-33-005-011-001/335
(KOTRA)
|
1833005000NRG23290620220824900
|
30/06/2022
|
Yashwantabai Ambarlal Madavi
|
1833005WL011434
|
Yashwantabai Ambarlal Madavi
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
YashwantabaiAmbarlalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Salekasa
|
MH-33-005-011-001/336
(KOTRA)
|
1833005000NRG23290620220824901
|
30/06/2022
|
Sarvasatabai Shawalram Khotele
|
1833005WL011434
|
Sarvasatabai Shawalram Khotele
|
00051
|
MAHB0001039
|
748
|
748
|
Processed
|
06/07/2022
|
|
690160048
|
|
SarvasatabaiShawalramKhotele
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Salekasa
|
MH-33-005-011-001/337-A
(KOTRA)
|
1833005000NRG23290620220824904
|
30/06/2022
|
anitabai gaurshankar bhajipale
|
1833005WL011434
|
anitabai gaurshankar bhajipale
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
anitabaigaurshankarbhajipale
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Salekasa
|
MH-33-005-011-001/339
(KOTRA)
|
1833005000NRG23290620220824906
|
30/06/2022
|
Pramila Dhaniram Wagde
|
1833005WL011434
|
Pramila Dhaniram Wagde
|
00051
|
MAHB0001039
|
561
|
561
|
Processed
|
06/07/2022
|
|
690160048
|
|
PramilaDhaniramWagde
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Salekasa
|
MH-33-005-011-001/344
(KOTRA)
|
1833005000NRG23290620220824908
|
30/06/2022
|
Sagratabai Indraraj Madavi
|
1833005WL011434
|
Sagratabai Indraraj Madavi
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SagratabaiIndrarajMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Salekasa
|
MH-33-005-011-001/345
(KOTRA)
|
1833005000NRG23290620220824909
|
30/06/2022
|
Kesarbai N.Pradhan
|
1833005WL011434
|
Kesarbai N.Pradhan
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
KesarbaiN.Pradhan
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Salekasa
|
MH-33-005-011-001/348
(KOTRA)
|
1833005000NRG23290620220824910
|
30/06/2022
|
Zulanbai Khemraj Tekam
|
1833005WL011434
|
Zulanbai Khemraj Tekam
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
ZulanbaiKhemrajTekam
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Salekasa
|
MH-33-005-011-001/352
(KOTRA)
|
1833005000NRG23290620220824914
|
30/06/2022
|
Gunwanta Mohan Barse
|
1833005WL011434
|
Gunwanta Mohan Barse
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
GunwantaMohanBarse
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Salekasa
|
MH-33-005-011-001/353
(KOTRA)
|
1833005000NRG23290620220824916
|
30/06/2022
|
Fulanbai Ganeshram Warkhade
|
1833005WL011434
|
Fulanbai Ganeshram Warkhade
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
FulanbaiGaneshramWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Salekasa
|
MH-33-005-011-001/357
(KOTRA)
|
1833005000NRG23290620220824920
|
30/06/2022
|
Dwarkabai Khemraj Shende
|
1833005WL011434
|
Dwarkabai Khemraj Shende
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
DwarkabaiKhemrajShende
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Salekasa
|
MH-33-005-011-001/361-A
(KOTRA)
|
1833005000NRG23290620220825605
|
30/06/2022
|
nareshkumar devaraj tekam
|
1833005WL011442
|
nareshkumar devaraj tekam
|
00051
|
MAHB0001039
|
875
|
875
|
Processed
|
06/07/2022
|
|
690160048
|
|
nareshkumardevarajtekam
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Salekasa
|
MH-33-005-011-001/362
(KOTRA)
|
1833005000NRG23290620220824923
|
30/06/2022
|
Padma Indraraj Wasnik
|
1833005WL011434
|
Padma Indraraj Wasnik
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
PadmaIndrarajWasnik
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Salekasa
|
MH-33-005-011-001/363
(KOTRA)
|
1833005000NRG23290620220824924
|
30/06/2022
|
gulab raghu muhnkar
|
1833005WL011434
|
gulab raghu muhnkar
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
gulabraghumuhnkar
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Salekasa
|
MH-33-005-011-001/365
(KOTRA)
|
1833005000NRG23290620220824927
|
30/06/2022
|
Chandrakalabai Krushna Gharde
|
1833005WL011434
|
Chandrakalabai Krushna Gharde
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
ChandrakalabaiKrushnaGharde
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Salekasa
|
MH-33-005-011-001/367
(KOTRA)
|
1833005000NRG23290620220824929
|
30/06/2022
|
Jaywantabai Dewaraj Barase
|
1833005WL011434
|
Jaywantabai Dewaraj Barase
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
JaywantabaiDewarajBarase
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Salekasa
|
MH-33-005-011-001/375
(KOTRA)
|
1833005000NRG23290620220824931
|
30/06/2022
|
Gunwantabai Krushna Bhave
|
1833005WL011434
|
Gunwantabai Krushna Bhave
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
GunwantabaiKrushnaBhave
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Salekasa
|
MH-33-005-011-001/379
(KOTRA)
|
1833005000NRG23290620220825607
|
30/06/2022
|
Mamita Bhaulal Andhe
|
1833005WL011442
|
Mamita Bhaulal Andhe
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
MamitaBhaulalAndhe
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Salekasa
|
MH-33-005-011-001/387
(KOTRA)
|
1833005000NRG23290620220824944
|
30/06/2022
|
Sarsatabai Mansaram Meshram
|
1833005WL011434
|
Sarsatabai Mansaram Meshram
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SarsatabaiMansaramMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Salekasa
|
MH-33-005-011-001/392
(KOTRA)
|
1833005000NRG23290620220824947
|
30/06/2022
|
Kantabai Surajlal Uikey
|
1833005WL011434
|
Kantabai Surajlal Uikey
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
KantabaiSurajlalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Salekasa
|
MH-33-005-011-001/392
(KOTRA)
|
1833005000NRG23290620220824946
|
30/06/2022
|
Surajlal Budha Uikey
|
1833005WL011434
|
Surajlal Budha Uikey
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SurajlalBudhaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Salekasa
|
MH-33-005-011-001/395
(KOTRA)
|
1833005000NRG23290620220824948
|
30/06/2022
|
govindrao kenu funde
|
1833005WL011434
|
govindrao kenu funde
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
govindraokenufunde
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Salekasa
|
MH-33-005-011-001/395
(KOTRA)
|
1833005000NRG23290620220824949
|
30/06/2022
|
Shantabai Govindrao Funde
|
1833005WL011434
|
Shantabai Govindrao Funde
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
ShantabaiGovindraoFunde
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Salekasa
|
MH-33-005-011-001/395-A
(KOTRA)
|
1833005000NRG23290620220824951
|
30/06/2022
|
hemlata hemraj funde
|
1833005WL011434
|
hemlata hemraj funde
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
hemlatahemrajfunde
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Salekasa
|
MH-33-005-011-001/395-A
(KOTRA)
|
1833005000NRG23290620220824950
|
30/06/2022
|
Hemraj Keau Funde
|
1833005WL011434
|
Hemraj Keau Funde
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
HemrajKeauFunde
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Salekasa
|
MH-33-005-011-001/399
(KOTRA)
|
1833005000NRG23290620220824953
|
30/06/2022
|
Satish Chayatram Funde
|
1833005WL011434
|
Satish Chayatram Funde
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SatishChayatramFunde
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Salekasa
|
MH-33-005-011-001/404-A
(KOTRA)
|
1833005000NRG23290620220824956
|
30/06/2022
|
Tulsiram Kisan Chute
|
1833005WL011434
|
Tulsiram Kisan Chute
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
TulsiramKisanChute
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Salekasa
|
MH-33-005-011-001/405
(KOTRA)
|
1833005000NRG23290620220824958
|
30/06/2022
|
rukmabai Sukhram Pathode
|
1833005WL011434
|
rukmabai Sukhram Pathode
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
rukmabaiSukhramPathode
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Salekasa
|
MH-33-005-011-001/406
(KOTRA)
|
1833005000NRG23290620220824960
|
30/06/2022
|
Yogitabai D.Choragde
|
1833005WL011434
|
Yogitabai D.Choragde
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
YogitabaiD.Choragde
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Salekasa
|
MH-33-005-011-001/413
(KOTRA)
|
1833005000NRG23290620220824966
|
30/06/2022
|
Sindhu Shamrao Bahekar
|
1833005WL011434
|
Sindhu Shamrao Bahekar
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SindhuShamraoBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Salekasa
|
MH-33-005-011-001/415
(KOTRA)
|
1833005000NRG23290620220824969
|
30/06/2022
|
Surendra M.Borkar
|
1833005WL011434
|
Surendra M.Borkar
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
SurendraM.Borkar
|
STATE BANK OF INDIA(508548)
|
|
248
|
Salekasa
|
MH-33-005-011-001/418
(KOTRA)
|
1833005000NRG23290620220824971
|
30/06/2022
|
Ravindra M.Mankar
|
1833005WL011434
|
Ravindra M.Mankar
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
RavindraM.Mankar
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
249
|
Salekasa
|
MH-33-005-011-001/418-A
(KOTRA)
|
1833005000NRG23290620220824973
|
30/06/2022
|
Shilpa Indraraj Mankar
|
1833005WL011434
|
Shilpa Indraraj Mankar
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
ShilpaIndrarajMankar
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Salekasa
|
MH-33-005-011-001/419
(KOTRA)
|
1833005000NRG23290620220824974
|
30/06/2022
|
Manda Rajan Hattimare
|
1833005WL011434
|
Manda Rajan Hattimare
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
MandaRajanHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Salekasa
|
MH-33-005-011-001/419-A
(KOTRA)
|
1833005000NRG23290620220824976
|
30/06/2022
|
Narayan Khemraj Hattimare
|
1833005WL011434
|
Narayan Khemraj Hattimare
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
NarayanKhemrajHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Salekasa
|
MH-33-005-011-001/423
(KOTRA)
|
1833005000NRG23290620220824979
|
30/06/2022
|
Bharti hattimare
|
1833005WL011434
|
Bharti hattimare
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
Bhartihattimare
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Salekasa
|
MH-33-005-011-001/426
(KOTRA)
|
1833005000NRG23290620220825609
|
30/06/2022
|
Brizlal Bhura Uikey
|
1833005WL011442
|
Brizlal Bhura Uikey
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
BrizlalBhuraUikey
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Salekasa
|
MH-33-005-011-001/431
(KOTRA)
|
1833005000NRG23290620220824985
|
30/06/2022
|
Purnabai Yashwant Bhandarkar
|
1833005WL011434
|
Purnabai Yashwant Bhandarkar
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
PurnabaiYashwantBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Salekasa
|
MH-33-005-011-001/435
(KOTRA)
|
1833005000NRG23290620220824993
|
30/06/2022
|
Dhanvanta Ramlal Madavi
|
1833005WL011434
|
Dhanvanta Ramlal Madavi
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
DhanvantaRamlalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Salekasa
|
MH-33-005-011-001/435
(KOTRA)
|
1833005000NRG23290620220824992
|
30/06/2022
|
Ramlal Dhullu Madavi
|
1833005WL011434
|
Ramlal Dhullu Madavi
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
RamlalDhulluMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Salekasa
|
MH-33-005-011-001/436
(KOTRA)
|
1833005000NRG23290620220825611
|
30/06/2022
|
Anantram Modku Bhandarkar
|
1833005WL011442
|
Anantram Modku Bhandarkar
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnantramModkuBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Salekasa
|
MH-33-005-011-001/436
(KOTRA)
|
1833005000NRG23290620220825610
|
30/06/2022
|
Sarvasatabai Anantram Bhandarkar
|
1833005WL011442
|
Sarvasatabai Anantram Bhandarkar
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
SarvasatabaiAnantramBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Salekasa
|
MH-33-005-011-001/441
(KOTRA)
|
1833005000NRG23290620220824999
|
30/06/2022
|
Mangla Premlal Warkhade
|
1833005WL011434
|
Mangla Premlal Warkhade
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
ManglaPremlalWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Salekasa
|
MH-33-005-011-001/451
(KOTRA)
|
1833005000NRG23290620220825004
|
30/06/2022
|
Ravindra Dewaji Hattimare
|
1833005WL011434
|
Ravindra Dewaji Hattimare
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
RavindraDewajiHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Salekasa
|
MH-33-005-011-001/458-A
(KOTRA)
|
1833005000NRG23290620220825008
|
30/06/2022
|
Hemlata ankit shende
|
1833005WL011434
|
Hemlata ankit shende
|
00051
|
MAHB0001039
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
Hemlataankitshende
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Salekasa
|
MH-33-005-011-001/462
(KOTRA)
|
1833005000NRG23290620220825010
|
30/06/2022
|
Dinesh Laxman Lataye
|
1833005WL011434
|
Dinesh Laxman Lataye
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
DineshLaxmanLataye
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Salekasa
|
MH-33-005-011-001/462
(KOTRA)
|
1833005000NRG23290620220825011
|
30/06/2022
|
Kalpana Dinesh Lataye
|
1833005WL011434
|
Kalpana Dinesh Lataye
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
KalpanaDineshLataye
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Salekasa
|
MH-33-005-011-001/466
(KOTRA)
|
1833005000NRG23290620220825012
|
30/06/2022
|
Ramlal Budhram Rahile
|
1833005WL011434
|
Ramlal Budhram Rahile
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
RamlalBudhramRahile
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
265
|
Salekasa
|
MH-33-005-011-001/479
(KOTRA)
|
1833005000NRG23290620220825023
|
30/06/2022
|
Laxmibai Ramesh Bhandarkar
|
1833005WL011434
|
Laxmibai Ramesh Bhandarkar
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
LaxmibaiRameshBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Salekasa
|
MH-33-005-011-001/491
(KOTRA)
|
1833005000NRG23290620220825037
|
30/06/2022
|
Jhulan M.Madavi
|
1833005WL011434
|
Jhulan M.Madavi
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
JhulanM.Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Salekasa
|
MH-33-005-011-001/498
(KOTRA)
|
1833005000NRG23290620220825040
|
30/06/2022
|
Tenblal Tularam Madavi
|
1833005WL011434
|
Tenblal Tularam Madavi
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
TenblalTularamMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Salekasa
|
MH-33-005-011-001/500
(KOTRA)
|
1833005000NRG23290620220825619
|
30/06/2022
|
Naresh Premlal Ghasale
|
1833005WL011442
|
Naresh Premlal Ghasale
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
NareshPremlalGhasale
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Salekasa
|
MH-33-005-011-001/500
(KOTRA)
|
1833005000NRG23290620220825618
|
30/06/2022
|
Premlal Ghasle
|
1833005WL011442
|
Premlal Ghasle
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
PremlalGhasle
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
270
|
Salekasa
|
MH-33-005-011-001/502
(KOTRA)
|
1833005000NRG23290620220825045
|
30/06/2022
|
Sitaram Kisan Chute
|
1833005WL011434
|
Sitaram Kisan Chute
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
SitaramKisanChute
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Salekasa
|
MH-33-005-011-001/503
(KOTRA)
|
1833005000NRG23290620220825048
|
30/06/2022
|
Manju Rajkumar Hattimare
|
1833005WL011434
|
Manju Rajkumar Hattimare
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
ManjuRajkumarHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Salekasa
|
MH-33-005-011-001/503
(KOTRA)
|
1833005000NRG23290620220825047
|
30/06/2022
|
Rajkumar shriram hattimare
|
1833005WL011434
|
Rajkumar shriram hattimare
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
Rajkumarshriramhattimare
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Salekasa
|
MH-33-005-011-001/506
(KOTRA)
|
1833005000NRG23290620220825050
|
30/06/2022
|
Ahilyabai Wati
|
1833005WL011434
|
Ahilyabai Wati
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
AhilyabaiWati
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Salekasa
|
MH-33-005-011-001/508
(KOTRA)
|
1833005000NRG23290620220825052
|
30/06/2022
|
Anitabai Namdev Doye
|
1833005WL011434
|
Anitabai Namdev Doye
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnitabaiNamdevDoye
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Salekasa
|
MH-33-005-011-001/508
(KOTRA)
|
1833005000NRG23290620220825051
|
30/06/2022
|
Namdeo Harichand Doye
|
1833005WL011434
|
Namdeo Harichand Doye
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
NamdeoHarichandDoye
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Salekasa
|
MH-33-005-011-001/510
(KOTRA)
|
1833005000NRG23290620220825053
|
30/06/2022
|
Dago Nattu Bahekar
|
1833005WL011434
|
Dago Nattu Bahekar
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
DagoNattuBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Salekasa
|
MH-33-005-011-001/517
(KOTRA)
|
1833005000NRG23290620220825057
|
30/06/2022
|
Kisanabai Jayramji Wadai
|
1833005WL011434
|
Kisanabai Jayramji Wadai
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
KisanabaiJayramjiWadai
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Salekasa
|
MH-33-005-011-001/520-B
(KOTRA)
|
1833005000NRG23290620220825060
|
30/06/2022
|
fulwanta narayan andhe
|
1833005WL011434
|
fulwanta narayan andhe
|
00051
|
MAHB0001039
|
558
|
558
|
Processed
|
06/07/2022
|
|
690160048
|
|
fulwantanarayanandhe
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Salekasa
|
MH-33-005-011-001/529
(KOTRA)
|
1833005000NRG23290620220825062
|
30/06/2022
|
Devraj Tukaram Meshram
|
1833005WL011434
|
Devraj Tukaram Meshram
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
DevrajTukaramMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Salekasa
|
MH-33-005-011-001/531
(KOTRA)
|
1833005000NRG23290620220825066
|
30/06/2022
|
Chunnilal Aasharam Madavi
|
1833005WL011434
|
Chunnilal Aasharam Madavi
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
ChunnilalAasharamMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Salekasa
|
MH-33-005-011-001/531
(KOTRA)
|
1833005000NRG23290620220825067
|
30/06/2022
|
Radhika Chunnilal Madavi
|
1833005WL011434
|
Radhika Chunnilal Madavi
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
RadhikaChunnilalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Salekasa
|
MH-33-005-011-001/544
(KOTRA)
|
1833005000NRG23290620220825068
|
30/06/2022
|
Ranjita Ramesh Uikey
|
1833005WL011434
|
Ranjita Ramesh Uikey
|
00051
|
MAHB0001039
|
558
|
558
|
Processed
|
06/07/2022
|
|
690160048
|
|
RanjitaRameshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Salekasa
|
MH-33-005-011-001/593
(KOTRA)
|
1833005000NRG23290620220825071
|
30/06/2022
|
Anita Baburao Tekam
|
1833005WL011434
|
Anita Baburao Tekam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnitaBaburaoTekam
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
Salekasa
|
MH-33-005-011-001/593
(KOTRA)
|
1833005000NRG23290620220825072
|
30/06/2022
|
Baburao Pandurang Tekam
|
1833005WL011434
|
Baburao Pandurang Tekam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
BaburaoPandurangTekam
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Salekasa
|
MH-33-005-011-001/616
(KOTRA)
|
1833005000NRG23290620220825077
|
30/06/2022
|
Anusaya Bhumeshwar Pradhan
|
1833005WL011434
|
Anusaya Bhumeshwar Pradhan
|
00051
|
MAHB0001039
|
372
|
372
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnusayaBhumeshwarPradhan
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Salekasa
|
MH-33-005-011-001/618
(KOTRA)
|
1833005000NRG23290620220825078
|
30/06/2022
|
Rajendra Jagshyam Funde
|
1833005WL011434
|
Rajendra Jagshyam Funde
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
RajendraJagshyamFunde
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Salekasa
|
MH-33-005-011-001/618
(KOTRA)
|
1833005000NRG23290620220825079
|
30/06/2022
|
Rekhabai Rajendra Funde
|
1833005WL011434
|
Rekhabai Rajendra Funde
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
RekhabaiRajendraFunde
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Salekasa
|
MH-33-005-011-001/668
(KOTRA)
|
1833005000NRG23290620220825090
|
30/06/2022
|
Antkala Shivdayal Tekam
|
1833005WL011434
|
Antkala Shivdayal Tekam
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
AntkalaShivdayalTekam
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Salekasa
|
MH-33-005-011-001/677
(KOTRA)
|
1833005000NRG23290620220825094
|
30/06/2022
|
Raju Ghanshayam Funde
|
1833005WL011434
|
Raju Ghanshayam Funde
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
RajuGhanshayamFunde
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Salekasa
|
MH-33-005-011-002/102
(KOTRA)
|
1833005000NRG23290620220825110
|
30/06/2022
|
Ritabai Shankar Lataye
|
1833005WL011434
|
Ritabai Shankar Lataye
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
RitabaiShankarLataye
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Salekasa
|
MH-33-005-011-002/104
(KOTRA)
|
1833005000NRG23290620220825112
|
30/06/2022
|
Devlabai Bisan Katewar
|
1833005WL011434
|
Devlabai Bisan Katewar
|
00051
|
MAHB0001039
|
372
|
372
|
Processed
|
06/07/2022
|
|
690160048
|
|
DevlabaiBisanKatewar
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
Salekasa
|
MH-33-005-011-002/104
(KOTRA)
|
1833005000NRG23290620220825113
|
30/06/2022
|
Lakhan Bisan Katewar
|
1833005WL011434
|
Lakhan Bisan Katewar
|
00051
|
MAHB0001039
|
372
|
372
|
Processed
|
06/07/2022
|
|
690160048
|
|
LakhanBisanKatewar
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Salekasa
|
MH-33-005-011-002/106
(KOTRA)
|
1833005000NRG23290620220825629
|
30/06/2022
|
Sugrta B.Margye
|
1833005WL011442
|
Sugrta B.Margye
|
00051
|
MAHB0001039
|
875
|
875
|
Processed
|
06/07/2022
|
|
690160048
|
|
SugrtaB.Margye
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Salekasa
|
MH-33-005-011-002/12
(KOTRA)
|
1833005000NRG23290620220825115
|
30/06/2022
|
Sdaram N. Mharwade
|
1833005WL011434
|
Sdaram N. Mharwade
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
SdaramN.Mharwade
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Salekasa
|
MH-33-005-011-002/12
(KOTRA)
|
1833005000NRG23290620220825116
|
30/06/2022
|
Sewntabai S. Mharwade
|
1833005WL011434
|
Sewntabai S. Mharwade
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
SewntabaiS.Mharwade
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
Salekasa
|
MH-33-005-011-002/12-A
(KOTRA)
|
1833005000NRG23290620220825117
|
30/06/2022
|
krushnakuamr sadaram maharwade
|
1833005WL011434
|
krushnakuamr sadaram maharwade
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
krushnakuamrsadarammaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Salekasa
|
MH-33-005-011-002/15
(KOTRA)
|
1833005000NRG23290620220825119
|
30/06/2022
|
Deokan Netram Mankar
|
1833005WL011434
|
Deokan Netram Mankar
|
00051
|
MAHB0001039
|
372
|
372
|
Processed
|
06/07/2022
|
|
690160048
|
|
DeokanNetramMankar
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Salekasa
|
MH-33-005-011-002/17
(KOTRA)
|
1833005000NRG23290620220825120
|
30/06/2022
|
Pramilabai P. Margaye
|
1833005WL011434
|
Pramilabai P. Margaye
|
00051
|
MAHB0001039
|
558
|
558
|
Processed
|
06/07/2022
|
|
690160048
|
|
PramilabaiP.Margaye
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
Salekasa
|
MH-33-005-011-002/2
(KOTRA)
|
1833005000NRG23290620220825630
|
30/06/2022
|
Sarsvata Chabilal Nagpure
|
1833005WL011442
|
Sarsvata Chabilal Nagpure
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
SarsvataChabilalNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Salekasa
|
MH-33-005-011-002/25
(KOTRA)
|
1833005000NRG23290620220825121
|
30/06/2022
|
fulvanta shahare
|
1833005WL011434
|
fulvanta shahare
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
fulvantashahare
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Salekasa
|
MH-33-005-011-002/32
(KOTRA)
|
1833005000NRG23290620220825634
|
30/06/2022
|
Bhaganbai S. Pradhan
|
1833005WL011442
|
Bhaganbai S. Pradhan
|
00051
|
MAHB0001039
|
700
|
700
|
Processed
|
06/07/2022
|
|
690160048
|
|
BhaganbaiS.Pradhan
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Salekasa
|
MH-33-005-011-002/36
(KOTRA)
|
1833005000NRG23290620220825125
|
30/06/2022
|
Tara Margaye
|
1833005WL011434
|
Tara Margaye
|
00051
|
MAHB0001039
|
372
|
372
|
Processed
|
06/07/2022
|
|
690160048
|
|
TaraMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Salekasa
|
MH-33-005-011-002/40
(KOTRA)
|
1833005000NRG23290620220825127
|
30/06/2022
|
Savita Bharat Shahare
|
1833005WL011434
|
Savita Bharat Shahare
|
00051
|
MAHB0001039
|
558
|
558
|
Processed
|
06/07/2022
|
|
690160048
|
|
SavitaBharatShahare
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Salekasa
|
MH-33-005-011-002/42
(KOTRA)
|
1833005000NRG23290620220825636
|
30/06/2022
|
Sugrata Bharat Shahare
|
1833005WL011442
|
Sugrata Bharat Shahare
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
SugrataBharatShahare
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Salekasa
|
MH-33-005-011-002/46
(KOTRA)
|
1833005000NRG23290620220825129
|
30/06/2022
|
vanitabai mankar
|
1833005WL011434
|
vanitabai mankar
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
vanitabaimankar
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Salekasa
|
MH-33-005-011-002/51
(KOTRA)
|
1833005000NRG23290620220825637
|
30/06/2022
|
Keshorao Chandan Pradhan
|
1833005WL011442
|
Keshorao Chandan Pradhan
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
KeshoraoChandanPradhan
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
307
|
Salekasa
|
MH-33-005-011-002/51
(KOTRA)
|
1833005000NRG23290620220825638
|
30/06/2022
|
Rewantabai Keshorao Chandan Pradhan
|
1833005WL011442
|
Rewantabai Keshorao Chandan Pradhan
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
RewantabaiKeshoraoChandanPradhan
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Salekasa
|
MH-33-005-011-002/546
(KOTRA)
|
1833005000NRG23290620220825130
|
30/06/2022
|
Anjana Tejram Neware
|
1833005WL011434
|
Anjana Tejram Neware
|
00051
|
MAHB0001039
|
372
|
372
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnjanaTejramNeware
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Salekasa
|
MH-33-005-011-002/6-A
(KOTRA)
|
1833005000NRG23290620220825640
|
30/06/2022
|
RAYANLAL SUKLAL RAUT
|
1833005WL011442
|
RAYANLAL SUKLAL RAUT
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
RAYANLALSUKLALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Salekasa
|
MH-33-005-011-002/611
(KOTRA)
|
1833005000NRG23290620220825134
|
30/06/2022
|
sakkuntala Sitaram Maharwade
|
1833005WL011434
|
sakkuntala Sitaram Maharwade
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
sakkuntalaSitaramMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Salekasa
|
MH-33-005-011-002/612
(KOTRA)
|
1833005000NRG23290620220825135
|
30/06/2022
|
Dhanwanta Deochand Bahekar
|
1833005WL011434
|
Dhanwanta Deochand Bahekar
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
DhanwantaDeochandBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Salekasa
|
MH-33-005-011-002/612
(KOTRA)
|
1833005000NRG23290620220825136
|
30/06/2022
|
Jageshwar Deochand Bahekar
|
1833005WL011434
|
Jageshwar Deochand Bahekar
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
JageshwarDeochandBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Salekasa
|
MH-33-005-011-002/615
(KOTRA)
|
1833005000NRG23290620220825138
|
30/06/2022
|
Mandabai Nilkanth Hattimare
|
1833005WL011434
|
Mandabai Nilkanth Hattimare
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
MandabaiNilkanthHattimare
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Salekasa
|
MH-33-005-011-002/68
(KOTRA)
|
1833005000NRG23290620220825139
|
30/06/2022
|
Anusuya Anbarlal Chute
|
1833005WL011434
|
Anusuya Anbarlal Chute
|
00051
|
MAHB0001039
|
372
|
372
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnusuyaAnbarlalChute
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Salekasa
|
MH-33-005-011-002/70
(KOTRA)
|
1833005000NRG23290620220825140
|
30/06/2022
|
Kamlabai Charandas Margaye
|
1833005WL011434
|
Kamlabai Charandas Margaye
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
KamlabaiCharandasMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Salekasa
|
MH-33-005-011-002/73
(KOTRA)
|
1833005000NRG23290620220825141
|
30/06/2022
|
baliram ramaji bhoyer
|
1833005WL011434
|
baliram ramaji bhoyer
|
00051
|
MAHB0001039
|
558
|
558
|
Processed
|
06/07/2022
|
|
690160048
|
|
baliramramajibhoyer
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Salekasa
|
MH-33-005-011-002/75
(KOTRA)
|
1833005000NRG23290620220825145
|
30/06/2022
|
Sitabai Tejram Bhoyar
|
1833005WL011434
|
Sitabai Tejram Bhoyar
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
SitabaiTejramBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
Salekasa
|
MH-33-005-011-002/75
(KOTRA)
|
1833005000NRG23290620220825144
|
30/06/2022
|
Tejram Shrawan Bhoyar
|
1833005WL011434
|
Tejram Shrawan Bhoyar
|
00051
|
MAHB0001039
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
TejramShrawanBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Salekasa
|
MH-33-005-011-002/80
(KOTRA)
|
1833005000NRG23290620220825647
|
30/06/2022
|
Lakshamibai Shrikrushna Ghasale
|
1833005WL011442
|
Lakshamibai Shrikrushna Ghasale
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
LakshamibaiShrikrushnaGhasale
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Salekasa
|
MH-33-005-011-002/80
(KOTRA)
|
1833005000NRG23290620220825646
|
30/06/2022
|
Shrikrushana Parasram Ghasale
|
1833005WL011442
|
Shrikrushana Parasram Ghasale
|
00051
|
MAHB0001039
|
1050
|
1050
|
Processed
|
06/07/2022
|
|
690160048
|
|
ShrikrushanaParasramGhasale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154240
|
154240
|
|
|
|
|
|
|
|
|
321
|
Salekasa
|
MH-33-005-011-001/475
(KOTRA)
|
1833005000NRG23290620220825020
|
30/06/2022
|
rameshwar kashiram chute
|
1833005WL011434
|
rameshwar kashiram chute
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
rameshwarkashiramchute
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Salekasa
|
MH-33-005-011-001/627
(KOTRA)
|
1833005000NRG23290620220825082
|
30/06/2022
|
Sobha Tukaram Mohankar
|
1833005WL011434
|
Sobha Tukaram Mohankar
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
SobhaTukaramMohankar
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Salekasa
|
MH-33-005-011-001/628
(KOTRA)
|
1833005000NRG23290620220825083
|
30/06/2022
|
Laxma Kosan Mohankar
|
1833005WL011434
|
Laxma Kosan Mohankar
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
LaxmaKosanMohankar
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Salekasa
|
MH-33-005-011-001/671
(KOTRA)
|
1833005000NRG23290620220825092
|
30/06/2022
|
Ashok Ganpat Bagde
|
1833005WL011434
|
Ashok Ganpat Bagde
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
AshokGanpatBagde
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Salekasa
|
MH-33-005-011-001/677
(KOTRA)
|
1833005000NRG23290620220825095
|
30/06/2022
|
Anita Raju Funde
|
1833005WL011434
|
Anita Raju Funde
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
AnitaRajuFunde
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Salekasa
|
MH-33-005-011-002/11
(KOTRA)
|
1833005000NRG23290620220825114
|
30/06/2022
|
Ranjita Jaipal Pradhan
|
1833005WL011434
|
Ranjita Jaipal Pradhan
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
RanjitaJaipalPradhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
327
|
Salekasa
|
MH-33-005-011-001/434-B
(KOTRA)
|
1833005000NRG23290620220824991
|
30/06/2022
|
Nita Lalit funde
|
1833005WL011434
|
Nita Lalit funde
|
00415
|
SBIN0005427
|
935
|
935
|
Processed
|
06/07/2022
|
|
690160048
|
|
NitaLalitfunde
|
STATE BANK OF INDIA(508548)
|
|
328
|
Salekasa
|
MH-33-005-011-001/485
(KOTRA)
|
1833005000NRG23290620220825029
|
30/06/2022
|
Satish Aatmaram Bhute
|
1833005WL011434
|
Satish Aatmaram Bhute
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
SatishAatmaramBhute
|
STATE BANK OF INDIA(508548)
|
|
329
|
Salekasa
|
MH-33-005-011-001/489
(KOTRA)
|
1833005000NRG23290620220825036
|
30/06/2022
|
Jyoti Prakash Tandekar
|
1833005WL011434
|
Jyoti Prakash Tandekar
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
JyotiPrakashTandekar
|
STATE BANK OF INDIA(508548)
|
|
330
|
Salekasa
|
MH-33-005-011-001/489
(KOTRA)
|
1833005000NRG23290620220825035
|
30/06/2022
|
Prakash Indal Tandekar
|
1833005WL011434
|
Prakash Indal Tandekar
|
00415
|
SBIN0005427
|
930
|
930
|
Processed
|
06/07/2022
|
|
690160048
|
|
PrakashIndalTandekar
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3725
|
3725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295955
|
295955
|
|
|
|
|
|
|
|