|
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-33-005-028-001/16-A
(DAREKASA)
|
1833005000NRG23180620220694494
|
18/06/2022
|
Sukhadeo Birshing Madavi
|
1833005WL009290
|
Sukhadeo Birshing Madavi
|
00051
|
MAHB0000554
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
SukhadeoBirshingMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-028-003/104
(DAREKASA)
|
1833005000NRG23180620220694502
|
18/06/2022
|
Sitaram Salikram Humane
|
1833005WL009290
|
Sitaram Salikram Humane
|
00051
|
MAHB0000554
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
SitaramSalikramHumane
|
STATE BANK OF INDIA(508548)
|
|
3
|
Salekasa
|
MH-33-005-028-003/18-A
(DAREKASA)
|
1833005000NRG23180620220694507
|
18/06/2022
|
Mankuwar Dindyal Netam
|
1833005WL009290
|
Mankuwar Dindyal Netam
|
00051
|
MAHB0000554
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473206829
|
|
MankuwarDindyalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-028-003/19
(DAREKASA)
|
1833005000NRG23180620220694508
|
18/06/2022
|
Sanjay Bisalal Netam
|
1833005WL009290
|
Sanjay Bisalal Netam
|
00051
|
MAHB0000554
|
800
|
800
|
Processed
|
23/06/2022
|
|
473206829
|
|
SanjayBisalalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-028-003/59-A
(DAREKASA)
|
1833005000NRG23180620220694527
|
18/06/2022
|
Mukesh Premlal Netam
|
1833005WL009290
|
Mukesh Premlal Netam
|
00051
|
MAHB0000554
|
400
|
400
|
Processed
|
23/06/2022
|
|
473206829
|
|
MukeshPremlalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-028-003/59-B
(DAREKASA)
|
1833005000NRG23180620220694528
|
18/06/2022
|
Rajkumar Shriram Netam
|
1833005WL009290
|
Rajkumar Shriram Netam
|
00051
|
MAHB0000554
|
200
|
200
|
Processed
|
23/06/2022
|
|
473206829
|
|
RajkumarShriramNetam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-028-003/89
(DAREKASA)
|
1833005000NRG23180620220694555
|
18/06/2022
|
Ramdin Mankar Madavi
|
1833005WL009290
|
Ramdin Mankar Madavi
|
00051
|
MAHB0000554
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473206829
|
|
RamdinMankarMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-028-003/90-A
(DAREKASA)
|
1833005000NRG23180620220694556
|
18/06/2022
|
Lalita Umendra Baghdhara
|
1833005WL009290
|
Lalita Umendra Baghdhara
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
23/06/2022
|
|
473206829
|
|
LalitaUmendraBaghdhara
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-028-003/93
(DAREKASA)
|
1833005000NRG23180620220694558
|
18/06/2022
|
Mansingh Pyarilal Netam
|
1833005WL009290
|
Mansingh Pyarilal Netam
|
00051
|
MAHB0000554
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
MansinghPyarilalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-028-005/413
(DAREKASA)
|
1833005000NRG23180620220694565
|
18/06/2022
|
Minakshi Shivraj Madavi
|
1833005WL009290
|
Minakshi Shivraj Madavi
|
00051
|
MAHB0000554
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473206829
|
|
MinakshiShivrajMadavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
11
|
Salekasa
|
MH-33-005-011-001/291
(KOTRA)
|
1833005000NRG23180620220694357
|
18/06/2022
|
gopichand shriram uikey
|
1833005WL009289
|
gopichand shriram uikey
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
gopichandshriramuikey
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-011-001/331
(KOTRA)
|
1833005000NRG23180620220694362
|
18/06/2022
|
Kishor Kotangale
|
1833005WL009289
|
Kishor Kotangale
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
KishorKotangale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-011-001/331
(KOTRA)
|
1833005000NRG23180620220694363
|
18/06/2022
|
Sushila Kotangale
|
1833005WL009289
|
Sushila Kotangale
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
SushilaKotangale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-011-001/427
(KOTRA)
|
1833005000NRG23180620220694378
|
18/06/2022
|
Raghuji Fandu Mankar
|
1833005WL009289
|
Raghuji Fandu Mankar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
RaghujiFanduMankar
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
15
|
Salekasa
|
MH-33-005-011-001/429
(KOTRA)
|
1833005000NRG23180620220694382
|
18/06/2022
|
Shishukala Purushottam Andhe
|
1833005WL009289
|
Shishukala Purushottam Andhe
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
ShishukalaPurushottamAndhe
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-011-001/471
(KOTRA)
|
1833005000NRG23180620220694395
|
18/06/2022
|
Gita Hiraman Kawade
|
1833005WL009289
|
Gita Hiraman Kawade
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
GitaHiramanKawade
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-011-001/490
(KOTRA)
|
1833005000NRG23180620220694402
|
18/06/2022
|
Pramila G.Mankar
|
1833005WL009289
|
Pramila G.Mankar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
PramilaG.Mankar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Salekasa
|
MH-33-005-011-002/29
(KOTRA)
|
1833005000NRG23180620220694427
|
18/06/2022
|
Dawarka Aatamaram Shende
|
1833005WL009289
|
Dawarka Aatamaram Shende
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
DawarkaAatamaramShende
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-011-002/29
(KOTRA)
|
1833005000NRG23180620220694429
|
18/06/2022
|
Lata M. Sende
|
1833005WL009289
|
Lata M. Sende
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
LataM.Sende
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-011-002/29
(KOTRA)
|
1833005000NRG23180620220694428
|
18/06/2022
|
Mhendhr A. Sende
|
1833005WL009289
|
Mhendhr A. Sende
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
MhendhrA.Sende
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
21
|
Salekasa
|
MH-33-005-011-002/34
(KOTRA)
|
1833005000NRG23180620220694435
|
18/06/2022
|
Jagatram Bisan Shahare
|
1833005WL009289
|
Jagatram Bisan Shahare
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
JagatramBisanShahare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-011-002/38
(KOTRA)
|
1833005000NRG23180620220694440
|
18/06/2022
|
Rita Sukram Bhoyar
|
1833005WL009289
|
Rita Sukram Bhoyar
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
RitaSukramBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-011-002/6
(KOTRA)
|
1833005000NRG23180620220694452
|
18/06/2022
|
Sitabai Suklal Raut
|
1833005WL009289
|
Sitabai Suklal Raut
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
SitabaiSuklalRaut
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-011-002/6-A
(KOTRA)
|
1833005000NRG23180620220694454
|
18/06/2022
|
JAISHILA RATANLAL RAUT
|
1833005WL009289
|
JAISHILA RATANLAL RAUT
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
JAISHILARATANLALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-011-002/63
(KOTRA)
|
1833005000NRG23180620220694459
|
18/06/2022
|
shyama shahare
|
1833005WL009289
|
shyama shahare
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
shyamashahare
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-011-002/69
(KOTRA)
|
1833005000NRG23180620220694465
|
18/06/2022
|
Kalpana Ramkrushna Ghasle
|
1833005WL009289
|
Kalpana Ramkrushna Ghasle
|
00051
|
MAHB0000752
|
830
|
830
|
Processed
|
23/06/2022
|
|
473206829
|
|
KalpanaRamkrushnaGhasle
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-011-002/69
(KOTRA)
|
1833005000NRG23180620220694464
|
18/06/2022
|
Ramkrusna Ghasle
|
1833005WL009289
|
Ramkrusna Ghasle
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
RamkrusnaGhasle
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-011-002/7
(KOTRA)
|
1833005000NRG23180620220694466
|
18/06/2022
|
Durga Deochand Kawle
|
1833005WL009289
|
Durga Deochand Kawle
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
DurgaDeochandKawle
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-011-002/72
(KOTRA)
|
1833005000NRG23180620220694467
|
18/06/2022
|
Goma G. Shahare
|
1833005WL009289
|
Goma G. Shahare
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
GomaG.Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-011-002/72
(KOTRA)
|
1833005000NRG23180620220694468
|
18/06/2022
|
Pustakala Goma Shahare
|
1833005WL009289
|
Pustakala Goma Shahare
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
PustakalaGomaShahare
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-011-002/79
(KOTRA)
|
1833005000NRG23180620220694479
|
18/06/2022
|
Gunwanta Naik
|
1833005WL009289
|
Gunwanta Naik
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
GunwantaNaik
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-011-002/8
(KOTRA)
|
1833005000NRG23180620220694481
|
18/06/2022
|
Shila Chanap
|
1833005WL009289
|
Shila Chanap
|
00051
|
MAHB0000752
|
498
|
498
|
Processed
|
23/06/2022
|
|
473206829
|
|
ShilaChanap
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-011-002/97
(KOTRA)
|
1833005000NRG23180620220694490
|
18/06/2022
|
Kuntabai Pralhad Chanap
|
1833005WL009289
|
Kuntabai Pralhad Chanap
|
00051
|
MAHB0000752
|
664
|
664
|
Processed
|
23/06/2022
|
|
473206829
|
|
KuntabaiPralhadChanap
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21948
|
21948
|
|
|
|
|
|
|
|
|
34
|
Salekasa
|
MH-33-005-011-001/108
(KOTRA)
|
1833005000NRG23180620220694347
|
18/06/2022
|
saganbai narayan vadhive
|
1833005WL009289
|
saganbai narayan vadhive
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
saganbainarayanvadhive
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-011-001/135
(KOTRA)
|
1833005000NRG23180620220694349
|
18/06/2022
|
Ashabai Ramlal Gate
|
1833005WL009289
|
Ashabai Ramlal Gate
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
AshabaiRamlalGate
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-011-001/135
(KOTRA)
|
1833005000NRG23180620220694348
|
18/06/2022
|
Ramlal Sukhram Gate
|
1833005WL009289
|
Ramlal Sukhram Gate
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
RamlalSukhramGate
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-011-001/135
(KOTRA)
|
1833005000NRG23180620220694350
|
18/06/2022
|
Vishwanath Ramlal Gaate
|
1833005WL009289
|
Vishwanath Ramlal Gaate
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
VishwanathRamlalGaate
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-011-001/143
(KOTRA)
|
1833005000NRG23180620220694351
|
18/06/2022
|
Imla Ramchand Kore
|
1833005WL009289
|
Imla Ramchand Kore
|
00051
|
MAHB0001039
|
501
|
501
|
Processed
|
23/06/2022
|
|
473206829
|
|
ImlaRamchandKore
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-011-001/155
(KOTRA)
|
1833005000NRG23180620220694353
|
18/06/2022
|
Ramlal H. Bawanthade
|
1833005WL009289
|
Ramlal H. Bawanthade
|
00051
|
MAHB0001039
|
501
|
501
|
Processed
|
23/06/2022
|
|
473206829
|
|
RamlalH.Bawanthade
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
40
|
Salekasa
|
MH-33-005-011-001/208
(KOTRA)
|
1833005000NRG23180620220694354
|
18/06/2022
|
sayatra chnap
|
1833005WL009289
|
sayatra chnap
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
sayatrachnap
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-011-001/217
(KOTRA)
|
1833005000NRG23180620220694355
|
18/06/2022
|
Panchafulabai Tarachandaji Bhoyar
|
1833005WL009289
|
Panchafulabai Tarachandaji Bhoyar
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
PanchafulabaiTarachandajiBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-011-001/291
(KOTRA)
|
1833005000NRG23180620220694356
|
18/06/2022
|
Pramila S. Uikey
|
1833005WL009289
|
Pramila S. Uikey
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
PramilaS.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-011-001/300
(KOTRA)
|
1833005000NRG23180620220694359
|
18/06/2022
|
Rajaram Kusan Mendhe
|
1833005WL009289
|
Rajaram Kusan Mendhe
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
RajaramKusanMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-011-001/345
(KOTRA)
|
1833005000NRG23180620220694367
|
18/06/2022
|
Nanshwar Chandan Pradhan
|
1833005WL009289
|
Nanshwar Chandan Pradhan
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
NanshwarChandanPradhan
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-011-001/354
(KOTRA)
|
1833005000NRG23180620220694369
|
18/06/2022
|
Anjana Srikisan Bagde
|
1833005WL009289
|
Anjana Srikisan Bagde
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
AnjanaSrikisanBagde
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-011-001/354
(KOTRA)
|
1833005000NRG23180620220694370
|
18/06/2022
|
sangita su. bagde
|
1833005WL009289
|
sangita su. bagde
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
sangitasu.bagde
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-011-001/354
(KOTRA)
|
1833005000NRG23180620220694368
|
18/06/2022
|
Shrikisan bagde
|
1833005WL009289
|
Shrikisan bagde
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
Shrikisanbagde
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-011-001/357-A
(KOTRA)
|
1833005000NRG23180620220694371
|
18/06/2022
|
dulichand khemraj shende
|
1833005WL009289
|
dulichand khemraj shende
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
dulichandkhemrajshende
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-011-001/366
(KOTRA)
|
1833005000NRG23180620220694373
|
18/06/2022
|
Ranjana Yogankishor Chauragade
|
1833005WL009289
|
Ranjana Yogankishor Chauragade
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
RanjanaYogankishorChauragade
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-011-001/366
(KOTRA)
|
1833005000NRG23180620220694372
|
18/06/2022
|
Yogalkishor Nattu Chaurangade
|
1833005WL009289
|
Yogalkishor Nattu Chaurangade
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
YogalkishorNattuChaurangade
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-011-001/372
(KOTRA)
|
1833005000NRG23180620220694376
|
18/06/2022
|
Bhagwat Kisan Naik
|
1833005WL009289
|
Bhagwat Kisan Naik
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
BhagwatKisanNaik
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-011-001/372
(KOTRA)
|
1833005000NRG23180620220694377
|
18/06/2022
|
gita nayek
|
1833005WL009289
|
gita nayek
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
gitanayek
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-011-001/429
(KOTRA)
|
1833005000NRG23180620220694381
|
18/06/2022
|
Purshottam Gopal Aandhe
|
1833005WL009289
|
Purshottam Gopal Aandhe
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
PurshottamGopalAandhe
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-011-001/433
(KOTRA)
|
1833005000NRG23180620220694383
|
18/06/2022
|
Girdhari Natthu Dhangaye
|
1833005WL009289
|
Girdhari Natthu Dhangaye
|
00051
|
MAHB0001039
|
501
|
501
|
Processed
|
23/06/2022
|
|
473206829
|
|
GirdhariNatthuDhangaye
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-011-001/433
(KOTRA)
|
1833005000NRG23180620220694384
|
18/06/2022
|
Yashoda Girdhari Dhangaye
|
1833005WL009289
|
Yashoda Girdhari Dhangaye
|
00051
|
MAHB0001039
|
501
|
501
|
Processed
|
23/06/2022
|
|
473206829
|
|
YashodaGirdhariDhangaye
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-011-001/438
(KOTRA)
|
1833005000NRG23180620220694385
|
18/06/2022
|
Isawardas R. Meshram
|
1833005WL009289
|
Isawardas R. Meshram
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
IsawardasR.Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-011-001/438
(KOTRA)
|
1833005000NRG23180620220694386
|
18/06/2022
|
kavita Ishawardas Meshram
|
1833005WL009289
|
kavita Ishawardas Meshram
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
kavitaIshawardasMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-011-001/446
(KOTRA)
|
1833005000NRG23180620220694388
|
18/06/2022
|
Nilabai Kusan Chanap
|
1833005WL009289
|
Nilabai Kusan Chanap
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
NilabaiKusanChanap
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-011-001/446
(KOTRA)
|
1833005000NRG23180620220694389
|
18/06/2022
|
raju kusan chanap
|
1833005WL009289
|
raju kusan chanap
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
rajukusanchanap
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-011-001/455
(KOTRA)
|
1833005000NRG23180620220694392
|
18/06/2022
|
Gopichand N.Margaye
|
1833005WL009289
|
Gopichand N.Margaye
|
00051
|
MAHB0001039
|
334
|
334
|
Processed
|
23/06/2022
|
|
473206829
|
|
GopichandN.Margaye
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-011-001/456
(KOTRA)
|
1833005000NRG23180620220694393
|
18/06/2022
|
Sewata Pandurang Bhoyar
|
1833005WL009289
|
Sewata Pandurang Bhoyar
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
SewataPandurangBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-011-001/465
(KOTRA)
|
1833005000NRG23180620220694394
|
18/06/2022
|
Kousalya Dhanraj Aandhe
|
1833005WL009289
|
Kousalya Dhanraj Aandhe
|
00051
|
MAHB0001039
|
664
|
664
|
Processed
|
23/06/2022
|
|
473206829
|
|
KousalyaDhanrajAandhe
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-011-001/484
(KOTRA)
|
1833005000NRG23180620220694397
|
18/06/2022
|
Dilip Chaitram Shahare
|
1833005WL009289
|
Dilip Chaitram Shahare
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
DilipChaitramShahare
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-011-001/484
(KOTRA)
|
1833005000NRG23180620220694398
|
18/06/2022
|
Sindhu Dilip shahare
|
1833005WL009289
|
Sindhu Dilip shahare
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
SindhuDilipshahare
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-011-001/488
(KOTRA)
|
1833005000NRG23180620220694400
|
18/06/2022
|
Sunil Gyaniram Ukey
|
1833005WL009289
|
Sunil Gyaniram Ukey
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
SunilGyaniramUkey
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-011-001/575
(KOTRA)
|
1833005000NRG23180620220694404
|
18/06/2022
|
mangala umesh raut
|
1833005WL009289
|
mangala umesh raut
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
mangalaumeshraut
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-011-001/581
(KOTRA)
|
1833005000NRG23180620220694405
|
18/06/2022
|
Tara Khemraj Naik
|
1833005WL009289
|
Tara Khemraj Naik
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
TaraKhemrajNaik
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-011-002/105
(KOTRA)
|
1833005000NRG23180620220694408
|
18/06/2022
|
Savita vishwanath lataye
|
1833005WL009289
|
Savita vishwanath lataye
|
00051
|
MAHB0001039
|
830
|
830
|
Processed
|
23/06/2022
|
|
473206829
|
|
Savitavishwanathlataye
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-011-002/16
(KOTRA)
|
1833005000NRG23180620220694416
|
18/06/2022
|
Bayatrabai S Nagpure
|
1833005WL009289
|
Bayatrabai S Nagpure
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
BayatrabaiSNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-011-002/20
(KOTRA)
|
1833005000NRG23180620220694418
|
18/06/2022
|
Sarvasata Santosh Margaye
|
1833005WL009289
|
Sarvasata Santosh Margaye
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
SarvasataSantoshMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-011-002/23
(KOTRA)
|
1833005000NRG23180620220694422
|
18/06/2022
|
Shilabai Yograj Joshi
|
1833005WL009289
|
Shilabai Yograj Joshi
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
ShilabaiYograjJoshi
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-011-002/23
(KOTRA)
|
1833005000NRG23180620220694421
|
18/06/2022
|
Yograj Myaram Joshi
|
1833005WL009289
|
Yograj Myaram Joshi
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
YograjMyaramJoshi
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-011-002/24
(KOTRA)
|
1833005000NRG23180620220694424
|
18/06/2022
|
Rajkumar Aatamaram Shende
|
1833005WL009289
|
Rajkumar Aatamaram Shende
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
RajkumarAatamaramShende
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-011-002/24
(KOTRA)
|
1833005000NRG23180620220694425
|
18/06/2022
|
sumanbai shende
|
1833005WL009289
|
sumanbai shende
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
sumanbaishende
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-011-002/28
(KOTRA)
|
1833005000NRG23180620220694426
|
18/06/2022
|
Savita Indraraj Anbule
|
1833005WL009289
|
Savita Indraraj Anbule
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
SavitaIndrarajAnbule
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-011-002/3
(KOTRA)
|
1833005000NRG23180620220694432
|
18/06/2022
|
Chamru Shivaram Pradhan
|
1833005WL009289
|
Chamru Shivaram Pradhan
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
ChamruShivaramPradhan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-011-002/3
(KOTRA)
|
1833005000NRG23180620220694430
|
18/06/2022
|
Jayatrabai Chamru Pradhan
|
1833005WL009289
|
Jayatrabai Chamru Pradhan
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
JayatrabaiChamruPradhan
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-011-002/34
(KOTRA)
|
1833005000NRG23180620220694436
|
18/06/2022
|
kamlabai Jagatram Shahare
|
1833005WL009289
|
kamlabai Jagatram Shahare
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
kamlabaiJagatramShahare
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-011-002/35
(KOTRA)
|
1833005000NRG23180620220694437
|
18/06/2022
|
Bhaganbai Zindakur
|
1833005WL009289
|
Bhaganbai Zindakur
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
BhaganbaiZindakur
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-011-002/37
(KOTRA)
|
1833005000NRG23180620220694438
|
18/06/2022
|
Sewantabai Bhojraj Naik
|
1833005WL009289
|
Sewantabai Bhojraj Naik
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
SewantabaiBhojrajNaik
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
81
|
Salekasa
|
MH-33-005-011-002/38
(KOTRA)
|
1833005000NRG23180620220694439
|
18/06/2022
|
Sukhram Sakha Bhoyar
|
1833005WL009289
|
Sukhram Sakha Bhoyar
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
SukhramSakhaBhoyar
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
82
|
Salekasa
|
MH-33-005-011-002/43
(KOTRA)
|
1833005000NRG23180620220694444
|
18/06/2022
|
Sarvasatabai Vishwanath Pradhan
|
1833005WL009289
|
Sarvasatabai Vishwanath Pradhan
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
SarvasatabaiVishwanathPradhan
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-011-002/45
(KOTRA)
|
1833005000NRG23180620220694445
|
18/06/2022
|
Kasturabai Sriram Kumade
|
1833005WL009289
|
Kasturabai Sriram Kumade
|
00051
|
MAHB0001039
|
664
|
664
|
Processed
|
23/06/2022
|
|
473206829
|
|
KasturabaiSriramKumade
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-011-002/49
(KOTRA)
|
1833005000NRG23180620220694447
|
18/06/2022
|
Mira Naik
|
1833005WL009289
|
Mira Naik
|
00051
|
MAHB0001039
|
830
|
830
|
Processed
|
23/06/2022
|
|
473206829
|
|
MiraNaik
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-011-002/49
(KOTRA)
|
1833005000NRG23180620220694446
|
18/06/2022
|
Omprakash Naik
|
1833005WL009289
|
Omprakash Naik
|
00051
|
MAHB0001039
|
664
|
664
|
Processed
|
23/06/2022
|
|
473206829
|
|
OmprakashNaik
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-011-002/52
(KOTRA)
|
1833005000NRG23180620220694449
|
18/06/2022
|
Silabai Hemraj Margaye
|
1833005WL009289
|
Silabai Hemraj Margaye
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
SilabaiHemrajMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-011-002/59
(KOTRA)
|
1833005000NRG23180620220694451
|
18/06/2022
|
Fulwanta Hansraj Raut
|
1833005WL009289
|
Fulwanta Hansraj Raut
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
FulwantaHansrajRaut
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-011-002/6-A
(KOTRA)
|
1833005000NRG23180620220694453
|
18/06/2022
|
RAYANLAL SUKLAL RAUT
|
1833005WL009289
|
RAYANLAL SUKLAL RAUT
|
00051
|
MAHB0001039
|
498
|
498
|
Processed
|
23/06/2022
|
|
473206829
|
|
RAYANLALSUKLALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-011-002/60
(KOTRA)
|
1833005000NRG23180620220694456
|
18/06/2022
|
Suryakanta Raut
|
1833005WL009289
|
Suryakanta Raut
|
00051
|
MAHB0001039
|
167
|
167
|
Processed
|
23/06/2022
|
|
473206829
|
|
SuryakantaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-011-002/61
(KOTRA)
|
1833005000NRG23180620220694457
|
18/06/2022
|
Kalpana Rupchand Margaye
|
1833005WL009289
|
Kalpana Rupchand Margaye
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
23/06/2022
|
|
473206829
|
|
KalpanaRupchandMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-011-002/617
(KOTRA)
|
1833005000NRG23180620220694458
|
18/06/2022
|
Ranju gulab pradhan
|
1833005WL009289
|
Ranju gulab pradhan
|
00051
|
MAHB0001039
|
166
|
166
|
Processed
|
23/06/2022
|
|
473206829
|
|
Ranjugulabpradhan
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-011-002/63
(KOTRA)
|
1833005000NRG23180620220694460
|
18/06/2022
|
Sevantabai Shama Shahare
|
1833005WL009289
|
Sevantabai Shama Shahare
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
SevantabaiShamaShahare
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-011-002/65
(KOTRA)
|
1833005000NRG23180620220694462
|
18/06/2022
|
bhayalal Bansi Chanap
|
1833005WL009289
|
bhayalal Bansi Chanap
|
00051
|
MAHB0001039
|
166
|
166
|
Processed
|
23/06/2022
|
|
473206829
|
|
bhayalalBansiChanap
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-011-002/67-A
(KOTRA)
|
1833005000NRG23180620220694463
|
18/06/2022
|
gaya vishwanath lataye
|
1833005WL009289
|
gaya vishwanath lataye
|
00051
|
MAHB0001039
|
830
|
830
|
Processed
|
23/06/2022
|
|
473206829
|
|
gayavishwanathlataye
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-011-002/74
(KOTRA)
|
1833005000NRG23180620220694471
|
18/06/2022
|
Badkrishan Chindhu Bhoyar
|
1833005WL009289
|
Badkrishan Chindhu Bhoyar
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
BadkrishanChindhuBhoyar
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
96
|
Salekasa
|
MH-33-005-011-002/74
(KOTRA)
|
1833005000NRG23180620220694472
|
18/06/2022
|
Varshabai Balkrushna Bhoyar
|
1833005WL009289
|
Varshabai Balkrushna Bhoyar
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
VarshabaiBalkrushnaBhoyar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
Salekasa
|
MH-33-005-011-002/79
(KOTRA)
|
1833005000NRG23180620220694478
|
18/06/2022
|
Indraraj Isnaji Naik
|
1833005WL009289
|
Indraraj Isnaji Naik
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
IndrarajIsnajiNaik
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-011-002/80
(KOTRA)
|
1833005000NRG23180620220694482
|
18/06/2022
|
Lakshamibai Shrikrushna Ghasale
|
1833005WL009289
|
Lakshamibai Shrikrushna Ghasale
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
LakshamibaiShrikrushnaGhasale
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-011-002/89
(KOTRA)
|
1833005000NRG23180620220694486
|
18/06/2022
|
Durgabai Khemraj Margaye
|
1833005WL009289
|
Durgabai Khemraj Margaye
|
00051
|
MAHB0001039
|
664
|
664
|
Processed
|
23/06/2022
|
|
473206829
|
|
DurgabaiKhemrajMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-011-002/92
(KOTRA)
|
1833005000NRG23180620220694487
|
18/06/2022
|
Malanbai Sriram Mankar
|
1833005WL009289
|
Malanbai Sriram Mankar
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
MalanbaiSriramMankar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-011-002/93-A
(KOTRA)
|
1833005000NRG23180620220694488
|
18/06/2022
|
pustakala muneshwar raut
|
1833005WL009289
|
pustakala muneshwar raut
|
00051
|
MAHB0001039
|
996
|
996
|
Processed
|
23/06/2022
|
|
473206829
|
|
pustakalamuneshwarraut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60268
|
60268
|
|
|
|
|
|
|
|
|
102
|
Salekasa
|
MH-33-005-011-001/488
(KOTRA)
|
1833005000NRG23180620220694399
|
18/06/2022
|
Geetabai Gyaniram Ukey
|
1833005WL009289
|
Geetabai Gyaniram Ukey
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473206829
|
|
GeetabaiGyaniramUkey
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salekasa
|
MH-33-005-028-003/104
(DAREKASA)
|
1833005000NRG23180620220694501
|
18/06/2022
|
Kavita Sitaram Humne
|
1833005WL009290
|
Kavita Sitaram Humne
|
00415
|
SBIN0005427
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
KavitaSitaramHumne
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-028-003/23
(DAREKASA)
|
1833005000NRG23180620220694510
|
18/06/2022
|
Manjubai Bijulal Netam
|
1833005WL009290
|
Manjubai Bijulal Netam
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
23/06/2022
|
|
473206829
|
|
ManjubaiBijulalNetam
|
STATE BANK OF INDIA(508548)
|
|
105
|
Salekasa
|
MH-33-005-028-003/42
(DAREKASA)
|
1833005000NRG23180620220694520
|
18/06/2022
|
Gyatribai Rajesh Uikey
|
1833005WL009290
|
Gyatribai Rajesh Uikey
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
23/06/2022
|
|
473206829
|
|
GyatribaiRajeshUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
Salekasa
|
MH-33-005-028-003/47-A
(DAREKASA)
|
1833005000NRG23180620220694524
|
18/06/2022
|
Sohadra Maheshmuar Madavi
|
1833005WL009290
|
Sohadra Maheshmuar Madavi
|
00415
|
SBIN0005427
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473206829
|
|
SohadraMaheshmuarMadavi
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salekasa
|
MH-33-005-028-003/61
(DAREKASA)
|
1833005000NRG23180620220694532
|
18/06/2022
|
Minabai Dukhitram Yadeo
|
1833005WL009290
|
Minabai Dukhitram Yadeo
|
00415
|
SBIN0005427
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
MinabaiDukhitramYadeo
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salekasa
|
MH-33-005-028-003/66
(DAREKASA)
|
1833005000NRG23180620220694536
|
18/06/2022
|
Gangabai Ramprasad Uikey
|
1833005WL009290
|
Gangabai Ramprasad Uikey
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
23/06/2022
|
|
473206829
|
|
GangabaiRamprasadUikey
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salekasa
|
MH-33-005-028-003/68
(DAREKASA)
|
1833005000NRG23180620220694537
|
18/06/2022
|
Gajendra Barik Uikey
|
1833005WL009290
|
Gajendra Barik Uikey
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
23/06/2022
|
|
473206829
|
|
GajendraBarikUikey
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-028-003/81
(DAREKASA)
|
1833005000NRG23180620220694551
|
18/06/2022
|
Gangabai Mehatar Madavi
|
1833005WL009290
|
Gangabai Mehatar Madavi
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
23/06/2022
|
|
473206829
|
|
GangabaiMehatarMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Salekasa
|
MH-33-005-028-003/85
(DAREKASA)
|
1833005000NRG23180620220694553
|
18/06/2022
|
Indubai Babulal Madavi
|
1833005WL009290
|
Indubai Babulal Madavi
|
00415
|
SBIN0005427
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473206829
|
|
IndubaiBabulalMadavi
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salekasa
|
MH-33-005-028-003/89
(DAREKASA)
|
1833005000NRG23180620220694554
|
18/06/2022
|
Savitribai Mankar Madavi
|
1833005WL009290
|
Savitribai Mankar Madavi
|
00415
|
SBIN0005427
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
SavitribaiMankarMadavi
|
STATE BANK OF INDIA(508548)
|
|
113
|
Salekasa
|
MH-33-005-028-003/92
(DAREKASA)
|
1833005000NRG23180620220694557
|
18/06/2022
|
Raminbai Haridas Netam
|
1833005WL009290
|
Raminbai Haridas Netam
|
00415
|
SBIN0005427
|
400
|
400
|
Processed
|
23/06/2022
|
|
473206829
|
|
RaminbaiHaridasNetam
|
STATE BANK OF INDIA(508548)
|
|
114
|
Salekasa
|
MH-33-005-028-003/94
(DAREKASA)
|
1833005000NRG23180620220694559
|
18/06/2022
|
Saritabai Panchlal Madavi
|
1833005WL009290
|
Saritabai Panchlal Madavi
|
00415
|
SBIN0005427
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
SaritabaiPanchlalMadavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
115
|
Salekasa
|
MH-33-005-028-001/240
(DAREKASA)
|
1833005000NRG23180620220694495
|
18/06/2022
|
Kalabai Ramgulal Madavi
|
1833005WL009290
|
Kalabai Ramgulal Madavi
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
23/06/2022
|
|
473206829
|
|
KalabaiRamgulalMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Salekasa
|
MH-33-005-028-001/420
(DAREKASA)
|
1833005000NRG23180620220694498
|
18/06/2022
|
Kawalsing Buddhu Madavi
|
1833005WL009290
|
Kawalsing Buddhu Madavi
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
23/06/2022
|
|
473206829
|
|
KawalsingBuddhuMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
Salekasa
|
MH-33-005-028-003/101
(DAREKASA)
|
1833005000NRG23180620220694499
|
18/06/2022
|
Rajwantibai Maniram Madavi
|
1833005WL009290
|
Rajwantibai Maniram Madavi
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473206829
|
|
RajwantibaiManiramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-028-003/103
(DAREKASA)
|
1833005000NRG23180620220694500
|
18/06/2022
|
Ashwini Chainlal Uikey
|
1833005WL009290
|
Ashwini Chainlal Uikey
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
AshwiniChainlalUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Salekasa
|
MH-33-005-028-003/104-A
(DAREKASA)
|
1833005000NRG23180620220694503
|
18/06/2022
|
Yashwant Sukram Humne
|
1833005WL009290
|
Yashwant Sukram Humne
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
YashwantSukramHumne
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Salekasa
|
MH-33-005-028-003/105
(DAREKASA)
|
1833005000NRG23180620220694504
|
18/06/2022
|
Kaminbai Dilip Netam
|
1833005WL009290
|
Kaminbai Dilip Netam
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473206829
|
|
KaminbaiDilipNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Salekasa
|
MH-33-005-028-003/14
(DAREKASA)
|
1833005000NRG23180620220694505
|
18/06/2022
|
Maltinbai Suklu Uikey
|
1833005WL009290
|
Maltinbai Suklu Uikey
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
MaltinbaiSukluUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Salekasa
|
MH-33-005-028-003/18
(DAREKASA)
|
1833005000NRG23180620220694506
|
18/06/2022
|
adimatbai gaurisankar netam
|
1833005WL009290
|
adimatbai gaurisankar netam
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473206829
|
|
adimatbaigaurisankarnetam
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-028-003/20
(DAREKASA)
|
1833005000NRG23180620220694509
|
18/06/2022
|
Ratanibai Puranlal Madavi
|
1833005WL009290
|
Ratanibai Puranlal Madavi
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
RatanibaiPuranlalMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Salekasa
|
MH-33-005-028-003/24
(DAREKASA)
|
1833005000NRG23180620220694511
|
18/06/2022
|
Shimlabai Ramsingh Netam
|
1833005WL009290
|
Shimlabai Ramsingh Netam
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473206829
|
|
ShimlabaiRamsinghNetam
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-028-003/25
(DAREKASA)
|
1833005000NRG23180620220694512
|
18/06/2022
|
Belsiyabai Bhagawandas Netam
|
1833005WL009290
|
Belsiyabai Bhagawandas Netam
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
BelsiyabaiBhagawandasNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Salekasa
|
MH-33-005-028-003/29
(DAREKASA)
|
1833005000NRG23180620220694513
|
18/06/2022
|
Ramkuwar Krushna Netam
|
1833005WL009290
|
Ramkuwar Krushna Netam
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
RamkuwarKrushnaNetam
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-028-003/31
(DAREKASA)
|
1833005000NRG23180620220694514
|
18/06/2022
|
Vimalabai Jagadish Kumbhare
|
1833005WL009290
|
Vimalabai Jagadish Kumbhare
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
23/06/2022
|
|
473206829
|
|
VimalabaiJagadishKumbhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Salekasa
|
MH-33-005-028-003/33
(DAREKASA)
|
1833005000NRG23180620220694516
|
18/06/2022
|
Rambai Zanak Sonwane
|
1833005WL009290
|
Rambai Zanak Sonwane
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
23/06/2022
|
|
473206829
|
|
RambaiZanakSonwane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Salekasa
|
MH-33-005-028-003/37
(DAREKASA)
|
1833005000NRG23180620220694517
|
18/06/2022
|
Ramkuwarbai Laxman Uikey
|
1833005WL009290
|
Ramkuwarbai Laxman Uikey
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473206829
|
|
RamkuwarbaiLaxmanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-028-003/38
(DAREKASA)
|
1833005000NRG23180620220694518
|
18/06/2022
|
Khorbarhin Bhagawati Netad
|
1833005WL009290
|
Khorbarhin Bhagawati Netad
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473206829
|
|
KhorbarhinBhagawatiNetad
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
Salekasa
|
MH-33-005-028-003/40
(DAREKASA)
|
1833005000NRG23180620220694519
|
18/06/2022
|
Fulbatibai Gyansing Padoti
|
1833005WL009290
|
Fulbatibai Gyansing Padoti
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
23/06/2022
|
|
473206829
|
|
FulbatibaiGyansingPadoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
Salekasa
|
MH-33-005-028-003/43
(DAREKASA)
|
1833005000NRG23180620220694521
|
18/06/2022
|
Ashabai Mangalsing Uikey
|
1833005WL009290
|
Ashabai Mangalsing Uikey
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
23/06/2022
|
|
473206829
|
|
AshabaiMangalsingUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
Salekasa
|
MH-33-005-028-003/46
(DAREKASA)
|
1833005000NRG23180620220694522
|
18/06/2022
|
Sonbatibai Ishwar Madavi
|
1833005WL009290
|
Sonbatibai Ishwar Madavi
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473206829
|
|
SonbatibaiIshwarMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Salekasa
|
MH-33-005-028-003/51
(DAREKASA)
|
1833005000NRG23180620220694525
|
18/06/2022
|
Kavtika Iswar Uikey
|
1833005WL009290
|
Kavtika Iswar Uikey
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
KavtikaIswarUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Salekasa
|
MH-33-005-028-003/69
(DAREKASA)
|
1833005000NRG23180620220694538
|
18/06/2022
|
Sukhma Hiraman Netam
|
1833005WL009290
|
Sukhma Hiraman Netam
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
SukhmaHiramanNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Salekasa
|
MH-33-005-028-003/74
(DAREKASA)
|
1833005000NRG23180620220694544
|
18/06/2022
|
Humeshawari Ghanshayam Uikey
|
1833005WL009290
|
Humeshawari Ghanshayam Uikey
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
23/06/2022
|
|
473206829
|
|
HumeshawariGhanshayamUikey
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Salekasa
|
MH-33-005-028-003/8
(DAREKASA)
|
1833005000NRG23180620220694549
|
18/06/2022
|
Indrovati Nohar Uikey
|
1833005WL009290
|
Indrovati Nohar Uikey
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
IndrovatiNoharUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Salekasa
|
MH-33-005-028-003/80
(DAREKASA)
|
1833005000NRG23180620220694550
|
18/06/2022
|
Sangari Ghanshayam Madavi
|
1833005WL009290
|
Sangari Ghanshayam Madavi
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473206829
|
|
SangariGhanshayamMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
Salekasa
|
MH-33-005-028-003/96-A
(DAREKASA)
|
1833005000NRG23180620220694561
|
18/06/2022
|
Ahilya Ramesh Raut
|
1833005WL009290
|
Ahilya Ramesh Raut
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
23/06/2022
|
|
473206829
|
|
AhilyaRameshRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Salekasa
|
MH-33-005-028-003/98
(DAREKASA)
|
1833005000NRG23180620220694562
|
18/06/2022
|
saroj santosh madavi
|
1833005WL009290
|
saroj santosh madavi
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
23/06/2022
|
|
473206829
|
|
sarojsantoshmadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Salekasa
|
MH-33-005-028-003/99
(DAREKASA)
|
1833005000NRG23180620220694563
|
18/06/2022
|
Sangitabai Ruchshing Uikey
|
1833005WL009290
|
Sangitabai Ruchshing Uikey
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
23/06/2022
|
|
473206829
|
|
SangitabaiRuchshingUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
Salekasa
|
MH-33-005-028-005/220
(DAREKASA)
|
1833005000NRG23180620220694564
|
18/06/2022
|
Lilabai Kushal Madavi
|
1833005WL009290
|
Lilabai Kushal Madavi
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473206829
|
|
LilabaiKushalMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128418
|
128418
|
|
|
|
|
|
|
|