|
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-33-005-016-001/114
(KHOLGAD)
|
1833005000NRG23110520220230876
|
11/05/2022
|
Manjulabai Goma Lataye
|
1833005WL003304
|
Manjulabai Goma Lataye
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
17/05/2022
|
|
747150565
|
|
ManjulabaiGomaLataye
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-016-001/183
(KHOLGAD)
|
1833005000NRG23110520220230882
|
11/05/2022
|
Sarita Lakhanlal Mohare
|
1833005WL003304
|
Sarita Lakhanlal Mohare
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
17/05/2022
|
|
747150565
|
|
SaritaLakhanlalMohare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-016-001/199
(KHOLGAD)
|
1833005000NRG23110520220230885
|
11/05/2022
|
sevatabai
|
1833005WL003304
|
sevatabai
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
sevatabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-016-001/199
(KHOLGAD)
|
1833005000NRG23110520220230884
|
11/05/2022
|
Shayamlal Lahu Lataye
|
1833005WL003304
|
Shayamlal Lahu Lataye
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
17/05/2022
|
|
747150565
|
|
ShayamlalLahuLataye
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-016-001/202
(KHOLGAD)
|
1833005000NRG23110520220230886
|
11/05/2022
|
chunilal gopichand patle
|
1833005WL003304
|
chunilal gopichand patle
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
chunilalgopichandpatle
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-016-001/247
(KHOLGAD)
|
1833005000NRG23110520220230895
|
11/05/2022
|
Vasudev A Joshi
|
1833005WL003304
|
Vasudev A Joshi
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
VasudevAJoshi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-016-001/271
(KHOLGAD)
|
1833005000NRG23110520220230901
|
11/05/2022
|
Bali Sanjay Raut
|
1833005WL003304
|
Bali Sanjay Raut
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
BaliSanjayRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
Salekasa
|
MH-33-005-016-001/273
(KHOLGAD)
|
1833005000NRG23110520220230902
|
11/05/2022
|
Rajkumar Anantram Katre
|
1833005WL003304
|
Rajkumar Anantram Katre
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
RajkumarAnantramKatre
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-016-001/30
(KHOLGAD)
|
1833005000NRG23110520220230905
|
11/05/2022
|
Likeshwari Bhaulal Kirsan
|
1833005WL003304
|
Likeshwari Bhaulal Kirsan
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
LikeshwariBhaulalKirsan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-016-001/301
(KHOLGAD)
|
1833005000NRG23110520220230906
|
11/05/2022
|
Vatsala Hivraj Lataye
|
1833005WL003304
|
Vatsala Hivraj Lataye
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
VatsalaHivrajLataye
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-028-001/224
(DAREKASA)
|
1833005000NRG23110520220230368
|
11/05/2022
|
premalal ukey
|
1833005WL003302
|
premalal ukey
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
17/05/2022
|
|
747150565
|
|
premalalukey
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-028-001/228
(DAREKASA)
|
1833005000NRG23110520220230371
|
11/05/2022
|
Sevan Parashram Pagarwar
|
1833005WL003302
|
Sevan Parashram Pagarwar
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
SevanParashramPagarwar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-028-001/248
(DAREKASA)
|
1833005000NRG23110520220230374
|
11/05/2022
|
Durgabai Rajin Kunjam
|
1833005WL003302
|
Durgabai Rajin Kunjam
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
DurgabaiRajinKunjam
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-028-001/251
(DAREKASA)
|
1833005000NRG23110520220230377
|
11/05/2022
|
Radhika Ramchand Alagdeve
|
1833005WL003302
|
Radhika Ramchand Alagdeve
|
00051
|
MAHB0000554
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
747150565
|
|
RadhikaRamchandAlagdeve
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-028-001/257
(DAREKASA)
|
1833005000NRG23110520220230385
|
11/05/2022
|
Sarita Dhansing Padoti
|
1833005WL003302
|
Sarita Dhansing Padoti
|
00051
|
MAHB0000554
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
747150565
|
|
SaritaDhansingPadoti
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-028-001/258
(DAREKASA)
|
1833005000NRG23110520220230386
|
11/05/2022
|
Nilabai Kanhu Alagdeve
|
1833005WL003302
|
Nilabai Kanhu Alagdeve
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
NilabaiKanhuAlagdeve
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-028-001/263
(DAREKASA)
|
1833005000NRG23110520220230392
|
11/05/2022
|
Kusha Radhelal Madavi
|
1833005WL003302
|
Kusha Radhelal Madavi
|
00051
|
MAHB0000554
|
795
|
795
|
Processed
|
17/05/2022
|
|
747150565
|
|
KushaRadhelalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-028-001/269
(DAREKASA)
|
1833005000NRG23110520220230397
|
11/05/2022
|
Baburao shivcharan uprade
|
1833005WL003302
|
Baburao shivcharan uprade
|
00051
|
MAHB0000554
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
Baburaoshivcharanuprade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
Salekasa
|
MH-33-005-028-001/269
(DAREKASA)
|
1833005000NRG23110520220230398
|
11/05/2022
|
Sundarbai Babudas Uprade
|
1833005WL003302
|
Sundarbai Babudas Uprade
|
00051
|
MAHB0000554
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
SundarbaiBabudasUprade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-028-001/270
(DAREKASA)
|
1833005000NRG23110520220230399
|
11/05/2022
|
Goutariya Netam
|
1833005WL003302
|
Goutariya Netam
|
00051
|
MAHB0000554
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
GoutariyaNetam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-028-001/275
(DAREKASA)
|
1833005000NRG23110520220230405
|
11/05/2022
|
Mukesh Munnalal Mohare
|
1833005WL003302
|
Mukesh Munnalal Mohare
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
MukeshMunnalalMohare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-028-001/279
(DAREKASA)
|
1833005000NRG23110520220230406
|
11/05/2022
|
Ashabai Raghunath Markam
|
1833005WL003302
|
Ashabai Raghunath Markam
|
00051
|
MAHB0000554
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
747150565
|
|
AshabaiRaghunathMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-028-001/283
(DAREKASA)
|
1833005000NRG23110520220230410
|
11/05/2022
|
Lalita Hemraj Kunjam
|
1833005WL003302
|
Lalita Hemraj Kunjam
|
00051
|
MAHB0000554
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
LalitaHemrajKunjam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-028-001/284
(DAREKASA)
|
1833005000NRG23110520220230412
|
11/05/2022
|
Sarwswti netam
|
1833005WL003302
|
Sarwswti netam
|
00051
|
MAHB0000554
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
Sarwswtinetam
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-028-001/284-B
(DAREKASA)
|
1833005000NRG23110520220230414
|
11/05/2022
|
Shantibai Parashram Netam
|
1833005WL003302
|
Shantibai Parashram Netam
|
00051
|
MAHB0000554
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
747150565
|
|
ShantibaiParashramNetam
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-028-001/289
(DAREKASA)
|
1833005000NRG23110520220230417
|
11/05/2022
|
Dhanmatabai Padoti
|
1833005WL003302
|
Dhanmatabai Padoti
|
00051
|
MAHB0000554
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
DhanmatabaiPadoti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-028-001/289
(DAREKASA)
|
1833005000NRG23110520220230418
|
11/05/2022
|
Puja Manohar Padoti
|
1833005WL003302
|
Puja Manohar Padoti
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
PujaManoharPadoti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-028-001/290
(DAREKASA)
|
1833005000NRG23110520220230419
|
11/05/2022
|
Jitlal Mahabir Padoti
|
1833005WL003302
|
Jitlal Mahabir Padoti
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
JitlalMahabirPadoti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-028-001/292
(DAREKASA)
|
1833005000NRG23110520220230424
|
11/05/2022
|
Indubai Tiwari Alagdeve
|
1833005WL003302
|
Indubai Tiwari Alagdeve
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
IndubaiTiwariAlagdeve
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-028-001/292
(DAREKASA)
|
1833005000NRG23110520220230423
|
11/05/2022
|
Tiwari Sindhlal Alagdeve
|
1833005WL003302
|
Tiwari Sindhlal Alagdeve
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
TiwariSindhlalAlagdeve
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-028-001/294
(DAREKASA)
|
1833005000NRG23110520220230426
|
11/05/2022
|
Jankibai Ramprashad Machiiye
|
1833005WL003302
|
Jankibai Ramprashad Machiiye
|
00051
|
MAHB0000554
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
JankibaiRamprashadMachiiye
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-028-001/297
(DAREKASA)
|
1833005000NRG23110520220230430
|
11/05/2022
|
Hiromotinbai Bihatsingh Padoti
|
1833005WL003302
|
Hiromotinbai Bihatsingh Padoti
|
00051
|
MAHB0000554
|
783
|
783
|
Processed
|
17/05/2022
|
|
747150565
|
|
HiromotinbaiBihatsinghPadoti
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-028-001/299
(DAREKASA)
|
1833005000NRG23110520220230432
|
11/05/2022
|
Ubhelal Netam
|
1833005WL003302
|
Ubhelal Netam
|
00051
|
MAHB0000554
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
747150565
|
|
UbhelalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-028-001/301
(DAREKASA)
|
1833005000NRG23110520220230435
|
11/05/2022
|
Ramotinbai Padoti
|
1833005WL003302
|
Ramotinbai Padoti
|
00051
|
MAHB0000554
|
530
|
530
|
Processed
|
17/05/2022
|
|
747150565
|
|
RamotinbaiPadoti
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-028-001/302
(DAREKASA)
|
1833005000NRG23110520220230436
|
11/05/2022
|
sukharam padoti
|
1833005WL003302
|
sukharam padoti
|
00051
|
MAHB0000554
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
sukharampadoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
Salekasa
|
MH-33-005-028-001/303
(DAREKASA)
|
1833005000NRG23110520220230438
|
11/05/2022
|
Bimala Padoti
|
1833005WL003302
|
Bimala Padoti
|
00051
|
MAHB0000554
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
BimalaPadoti
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-028-001/308
(DAREKASA)
|
1833005000NRG23110520220230442
|
11/05/2022
|
Dipak Dunesh Madavi
|
1833005WL003302
|
Dipak Dunesh Madavi
|
00051
|
MAHB0000554
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
747150565
|
|
DipakDuneshMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-028-001/431
(DAREKASA)
|
1833005000NRG23110520220230443
|
11/05/2022
|
Dileshwari Dilesh Madavi
|
1833005WL003302
|
Dileshwari Dilesh Madavi
|
00051
|
MAHB0000554
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
DileshwariDileshMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37019
|
37019
|
|
|
|
|
|
|
|
|
39
|
Salekasa
|
MH-33-005-016-001/202
(KHOLGAD)
|
1833005000NRG23110520220230887
|
11/05/2022
|
Sunitabai Chunnilal Patle
|
1833005WL003304
|
Sunitabai Chunnilal Patle
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
SunitabaiChunnilalPatle
|
STATE BANK OF INDIA(508548)
|
|
40
|
Salekasa
|
MH-33-005-016-001/208
(KHOLGAD)
|
1833005000NRG23110520220230888
|
11/05/2022
|
Sarita T. Whaldhre
|
1833005WL003304
|
Sarita T. Whaldhre
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
SaritaT.Whaldhre
|
STATE BANK OF INDIA(508548)
|
|
41
|
Salekasa
|
MH-33-005-016-001/212
(KHOLGAD)
|
1833005000NRG23110520220230889
|
11/05/2022
|
Pushapabai B. Tenbhare
|
1833005WL003304
|
Pushapabai B. Tenbhare
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
17/05/2022
|
|
747150565
|
|
PushapabaiB.Tenbhare
|
STATE BANK OF INDIA(508548)
|
|
42
|
Salekasa
|
MH-33-005-016-001/218
(KHOLGAD)
|
1833005000NRG23110520220230891
|
11/05/2022
|
Anita sanjay Lataye
|
1833005WL003304
|
Anita sanjay Lataye
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
AnitasanjayLataye
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salekasa
|
MH-33-005-016-001/218
(KHOLGAD)
|
1833005000NRG23110520220230890
|
11/05/2022
|
Snajay Khemraj Lataye
|
1833005WL003304
|
Snajay Khemraj Lataye
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
SnajayKhemrajLataye
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salekasa
|
MH-33-005-016-001/247
(KHOLGAD)
|
1833005000NRG23110520220230896
|
11/05/2022
|
Sulochana Arjun joshi
|
1833005WL003304
|
Sulochana Arjun joshi
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
17/05/2022
|
|
747150565
|
|
SulochanaArjunjoshi
|
STATE BANK OF INDIA(508548)
|
|
45
|
Salekasa
|
MH-33-005-016-001/25
(KHOLGAD)
|
1833005000NRG23110520220230897
|
11/05/2022
|
Urmilabai Manik Tumsare
|
1833005WL003304
|
Urmilabai Manik Tumsare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
UrmilabaiManikTumsare
|
STATE BANK OF INDIA(508548)
|
|
46
|
Salekasa
|
MH-33-005-016-001/265
(KHOLGAD)
|
1833005000NRG23110520220230899
|
11/05/2022
|
Sunita Puran Walapure
|
1833005WL003304
|
Sunita Puran Walapure
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
SunitaPuranWalapure
|
STATE BANK OF INDIA(508548)
|
|
47
|
Salekasa
|
MH-33-005-016-001/285
(KHOLGAD)
|
1833005000NRG23110520220230904
|
11/05/2022
|
Durga Lankeshwar Katre
|
1833005WL003304
|
Durga Lankeshwar Katre
|
00415
|
SBIN0005427
|
150
|
150
|
Processed
|
17/05/2022
|
|
747150565
|
|
DurgaLankeshwarKatre
|
BANK OF INDIA(508505)
|
|
48
|
Salekasa
|
MH-33-005-016-001/302
(KHOLGAD)
|
1833005000NRG23110520220230907
|
11/05/2022
|
Priyabai Ramkrushna Rahangdale
|
1833005WL003304
|
Priyabai Ramkrushna Rahangdale
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
17/05/2022
|
|
747150565
|
|
PriyabaiRamkrushnaRahangdale
|
STATE BANK OF INDIA(508548)
|
|
49
|
Salekasa
|
MH-33-005-016-001/5
(KHOLGAD)
|
1833005000NRG23110520220230924
|
11/05/2022
|
Bhojawantabai Jitendra Tumsare
|
1833005WL003304
|
Bhojawantabai Jitendra Tumsare
|
00415
|
SBIN0005427
|
300
|
300
|
Processed
|
17/05/2022
|
|
747150565
|
|
BhojawantabaiJitendraTumsare
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salekasa
|
MH-33-005-028-001/257
(DAREKASA)
|
1833005000NRG23110520220230384
|
11/05/2022
|
Shailesh Dhansing Padoti
|
1833005WL003302
|
Shailesh Dhansing Padoti
|
00415
|
SBIN0005427
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
ShaileshDhansingPadoti
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salekasa
|
MH-33-005-028-001/284-B
(DAREKASA)
|
1833005000NRG23110520220230413
|
11/05/2022
|
Parashram Kejulal Netam
|
1833005WL003302
|
Parashram Kejulal Netam
|
00415
|
SBIN0005427
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
747150565
|
|
ParashramKejulalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
52
|
Salekasa
|
MH-33-005-016-001/153
(KHOLGAD)
|
1833005000NRG23110520220230881
|
11/05/2022
|
Mirabai Harichand Shahare
|
1833005WL003304
|
Mirabai Harichand Shahare
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
17/05/2022
|
|
747150565
|
|
MirabaiHarichandShahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
Salekasa
|
MH-33-005-016-001/189
(KHOLGAD)
|
1833005000NRG23110520220230883
|
11/05/2022
|
shayamakala Rajesh Raut
|
1833005WL003304
|
shayamakala Rajesh Raut
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
shayamakalaRajeshRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
Salekasa
|
MH-33-005-016-001/219
(KHOLGAD)
|
1833005000NRG23110520220230892
|
11/05/2022
|
Wandana Isukumar Dongare
|
1833005WL003304
|
Wandana Isukumar Dongare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
WandanaIsukumarDongare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
Salekasa
|
MH-33-005-016-001/4
(KHOLGAD)
|
1833005000NRG23110520220230922
|
11/05/2022
|
Bhagratabai Bhojlal Balapure
|
1833005WL003304
|
Bhagratabai Bhojlal Balapure
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
17/05/2022
|
|
747150565
|
|
BhagratabaiBhojlalBalapure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
Salekasa
|
MH-33-005-016-001/81
(KHOLGAD)
|
1833005000NRG23110520220230926
|
11/05/2022
|
Pramilabai Rajkumar Kosare
|
1833005WL003304
|
Pramilabai Rajkumar Kosare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
PramilabaiRajkumarKosare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
Salekasa
|
MH-33-005-016-001/92
(KHOLGAD)
|
1833005000NRG23110520220230927
|
11/05/2022
|
Malanbai B. Meshram
|
1833005WL003304
|
Malanbai B. Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
747150565
|
|
MalanbaiB.Meshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Salekasa
|
MH-33-005-028-001/224
(DAREKASA)
|
1833005000NRG23110520220230369
|
11/05/2022
|
Kejoyebai Uikey
|
1833005WL003302
|
Kejoyebai Uikey
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
747150565
|
|
KejoyebaiUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
Salekasa
|
MH-33-005-028-001/227
(DAREKASA)
|
1833005000NRG23110520220230370
|
11/05/2022
|
Dhamirnbai R. Netam
|
1833005WL003302
|
Dhamirnbai R. Netam
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
DhamirnbaiR.Netam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
Salekasa
|
MH-33-005-028-001/2399-B
(DAREKASA)
|
1833005000NRG23110520220230373
|
11/05/2022
|
Dileshwari Sitaram Uikey
|
1833005WL003302
|
Dileshwari Sitaram Uikey
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
DileshwariSitaramUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
Salekasa
|
MH-33-005-028-001/2399-B
(DAREKASA)
|
1833005000NRG23110520220230372
|
11/05/2022
|
Sitaram Ramlal Uikey
|
1833005WL003302
|
Sitaram Ramlal Uikey
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
SitaramRamlalUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
Salekasa
|
MH-33-005-028-001/250
(DAREKASA)
|
1833005000NRG23110520220230376
|
11/05/2022
|
Priti Ramanlal Alagdeve
|
1833005WL003302
|
Priti Ramanlal Alagdeve
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
747150565
|
|
PritiRamanlalAlagdeve
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
Salekasa
|
MH-33-005-028-001/254
(DAREKASA)
|
1833005000NRG23110520220230380
|
11/05/2022
|
Bhawat S. Madavi
|
1833005WL003302
|
Bhawat S. Madavi
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
BhawatS.Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-028-001/254
(DAREKASA)
|
1833005000NRG23110520220230381
|
11/05/2022
|
Lalita B. Madavi
|
1833005WL003302
|
Lalita B. Madavi
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
LalitaB.Madavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
Salekasa
|
MH-33-005-028-001/255
(DAREKASA)
|
1833005000NRG23110520220230382
|
11/05/2022
|
Gitabai Mehtar Alagdeve
|
1833005WL003302
|
Gitabai Mehtar Alagdeve
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
GitabaiMehtarAlagdeve
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
Salekasa
|
MH-33-005-028-001/260
(DAREKASA)
|
1833005000NRG23110520220230390
|
11/05/2022
|
Iswrdahs C. Ratone
|
1833005WL003302
|
Iswrdahs C. Ratone
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
17/05/2022
|
|
747150565
|
|
IswrdahsC.Ratone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
Salekasa
|
MH-33-005-028-001/260
(DAREKASA)
|
1833005000NRG23110520220230388
|
11/05/2022
|
Kalawti I. Ratone
|
1833005WL003302
|
Kalawti I. Ratone
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
747150565
|
|
KalawtiI.Ratone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
Salekasa
|
MH-33-005-028-001/260
(DAREKASA)
|
1833005000NRG23110520220230389
|
11/05/2022
|
Sushilabai I. Ratone
|
1833005WL003302
|
Sushilabai I. Ratone
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
SushilabaiI.Ratone
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-028-001/262-A
(DAREKASA)
|
1833005000NRG23110520220230391
|
11/05/2022
|
Kaminbai Motilal Tumreki
|
1833005WL003302
|
Kaminbai Motilal Tumreki
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
747150565
|
|
KaminbaiMotilalTumreki
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
Salekasa
|
MH-33-005-028-001/263
(DAREKASA)
|
1833005000NRG23110520220230393
|
11/05/2022
|
Prabha Raju Madavi
|
1833005WL003302
|
Prabha Raju Madavi
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
PrabhaRajuMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
Salekasa
|
MH-33-005-028-001/265
(DAREKASA)
|
1833005000NRG23110520220230395
|
11/05/2022
|
Roshan Markam
|
1833005WL003302
|
Roshan Markam
|
00540
|
BKID0WAINGB
|
783
|
783
|
Processed
|
17/05/2022
|
|
747150565
|
|
RoshanMarkam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
Salekasa
|
MH-33-005-028-001/270
(DAREKASA)
|
1833005000NRG23110520220230400
|
11/05/2022
|
Fulmtbai B. Netam
|
1833005WL003302
|
Fulmtbai B. Netam
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
FulmtbaiB.Netam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Salekasa
|
MH-33-005-028-001/273
(DAREKASA)
|
1833005000NRG23110520220230403
|
11/05/2022
|
Kantibai Narsingh Netam
|
1833005WL003302
|
Kantibai Narsingh Netam
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
KantibaiNarsinghNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
Salekasa
|
MH-33-005-028-001/274
(DAREKASA)
|
1833005000NRG23110520220230404
|
11/05/2022
|
Dharmin R.Kujanm
|
1833005WL003302
|
Dharmin R.Kujanm
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
DharminR.Kujanm
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
Salekasa
|
MH-33-005-028-001/280
(DAREKASA)
|
1833005000NRG23110520220230407
|
11/05/2022
|
Fhulbati F.Dhahare
|
1833005WL003302
|
Fhulbati F.Dhahare
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
FhulbatiF.Dhahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
Salekasa
|
MH-33-005-028-001/281
(DAREKASA)
|
1833005000NRG23110520220230408
|
11/05/2022
|
Harikuer R. Podhoti
|
1833005WL003302
|
Harikuer R. Podhoti
|
00540
|
BKID0WAINGB
|
530
|
530
|
Processed
|
17/05/2022
|
|
747150565
|
|
HarikuerR.Podhoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
Salekasa
|
MH-33-005-028-001/288
(DAREKASA)
|
1833005000NRG23110520220230415
|
11/05/2022
|
Nandani Nohar Padoti
|
1833005WL003302
|
Nandani Nohar Padoti
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
747150565
|
|
NandaniNoharPadoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
Salekasa
|
MH-33-005-028-001/290
(DAREKASA)
|
1833005000NRG23110520220230420
|
11/05/2022
|
Anusaya Mahavir Padoti
|
1833005WL003302
|
Anusaya Mahavir Padoti
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
AnusayaMahavirPadoti
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salekasa
|
MH-33-005-028-001/294
(DAREKASA)
|
1833005000NRG23110520220230425
|
11/05/2022
|
Ramprashad Machiye
|
1833005WL003302
|
Ramprashad Machiye
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
RamprashadMachiye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
Salekasa
|
MH-33-005-028-001/295
(DAREKASA)
|
1833005000NRG23110520220230427
|
11/05/2022
|
Anita S.Uikey
|
1833005WL003302
|
Anita S.Uikey
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
AnitaS.Uikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
Salekasa
|
MH-33-005-028-001/295
(DAREKASA)
|
1833005000NRG23110520220230428
|
11/05/2022
|
Dipak Manohar Netam
|
1833005WL003302
|
Dipak Manohar Netam
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
17/05/2022
|
|
747150565
|
|
DipakManoharNetam
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-028-001/296
(DAREKASA)
|
1833005000NRG23110520220230429
|
11/05/2022
|
Sgetabai A. Uaike
|
1833005WL003302
|
Sgetabai A. Uaike
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
SgetabaiA.Uaike
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-028-001/298
(DAREKASA)
|
1833005000NRG23110520220230431
|
11/05/2022
|
Bahgrta C. Algdhewe
|
1833005WL003302
|
Bahgrta C. Algdhewe
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
BahgrtaC.Algdhewe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
Salekasa
|
MH-33-005-028-001/299
(DAREKASA)
|
1833005000NRG23110520220230433
|
11/05/2022
|
Manbai Ubhelal Netam
|
1833005WL003302
|
Manbai Ubhelal Netam
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
ManbaiUbhelalNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
Salekasa
|
MH-33-005-028-001/300
(DAREKASA)
|
1833005000NRG23110520220230434
|
11/05/2022
|
Rinabai Ramnath Padoti
|
1833005WL003302
|
Rinabai Ramnath Padoti
|
00540
|
BKID0WAINGB
|
530
|
530
|
Processed
|
17/05/2022
|
|
747150565
|
|
RinabaiRamnathPadoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
Salekasa
|
MH-33-005-028-001/302
(DAREKASA)
|
1833005000NRG23110520220230437
|
11/05/2022
|
Yshoka S. Padhoti
|
1833005WL003302
|
Yshoka S. Padhoti
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
YshokaS.Padhoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
Salekasa
|
MH-33-005-028-001/305
(DAREKASA)
|
1833005000NRG23110520220230439
|
11/05/2022
|
Rukahmani H.Madavi
|
1833005WL003302
|
Rukahmani H.Madavi
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
747150565
|
|
RukahmaniH.Madavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Salekasa
|
MH-33-005-028-001/307
(DAREKASA)
|
1833005000NRG23110520220230440
|
11/05/2022
|
Santkala Charan Alagdeve
|
1833005WL003302
|
Santkala Charan Alagdeve
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
17/05/2022
|
|
747150565
|
|
SantkalaCharanAlagdeve
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
Salekasa
|
MH-33-005-028-001/308
(DAREKASA)
|
1833005000NRG23110520220230441
|
11/05/2022
|
Latabai D. Madavi
|
1833005WL003302
|
Latabai D. Madavi
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
LatabaiD.Madavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
Salekasa
|
MH-33-005-028-003/53
(DAREKASA)
|
1833005000NRG23110520220230454
|
11/05/2022
|
Kantibai P. Uaike
|
1833005WL003302
|
Kantibai P. Uaike
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
747150565
|
|
KantibaiP.Uaike
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
Salekasa
|
MH-33-005-028-004/452
(DAREKASA)
|
1833005000NRG23110520220230455
|
11/05/2022
|
Harilal Kawadu Dahare
|
1833005WL003302
|
Harilal Kawadu Dahare
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
17/05/2022
|
|
747150565
|
|
HarilalKawaduDahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
Salekasa
|
MH-33-005-028-005/223
(DAREKASA)
|
1833005000NRG23110520220230457
|
11/05/2022
|
Gayatribai Sohan Netam
|
1833005WL003302
|
Gayatribai Sohan Netam
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
17/05/2022
|
|
747150565
|
|
GayatribaiSohanNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39763
|
39763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86742
|
86742
|
|
|
|
|
|
|
|