|
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-33-005-002-001/295
(AMGAON(KHURD))
|
1833005000NRG23210420220028133
|
21/04/2022
|
Gaurishankar Prashram Baghele
|
1833005WL000760
|
Gaurishankar Prashram Baghele
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
559935169
|
|
GaurishankarPrashramBaghele
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
Salekasa
|
MH-33-005-018-002/226
(BODHALBODI)
|
1833005000NRG23210420220028141
|
21/04/2022
|
Kashiram Sampat Sonwane
|
1833005WL000760
|
Kashiram Sampat Sonwane
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
559935169
|
|
KashiramSampatSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-021-001/50
(TOYAGONDI)
|
1833005000NRG23210420220029535
|
21/04/2022
|
Chainlal B Lilhare
|
1833005WL000794
|
Chainlal B Lilhare
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
05/05/2022
|
|
559935169
|
|
ChainlalBLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-021-003/517
(TOYAGONDI)
|
1833005000NRG23210420220029537
|
21/04/2022
|
Jitendra Bahurlal Lilhare
|
1833005WL000794
|
Jitendra Bahurlal Lilhare
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
JitendraBahurlalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
Salekasa
|
MH-33-005-021-003/540
(TOYAGONDI)
|
1833005000NRG23210420220029542
|
21/04/2022
|
rina mohan madavi
|
1833005WL000794
|
rina mohan madavi
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
rinamohanmadavi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-021-003/565
(TOYAGONDI)
|
1833005000NRG23210420220029549
|
21/04/2022
|
Ramesh Sadhu Uikey
|
1833005WL000794
|
Ramesh Sadhu Uikey
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
05/05/2022
|
|
559935169
|
|
RameshSadhuUikey
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-021-003/578-A
(TOYAGONDI)
|
1833005000NRG23210420220029556
|
21/04/2022
|
Manohar Roshan Khudsam
|
1833005WL000794
|
Manohar Roshan Khudsam
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
05/05/2022
|
|
559935169
|
|
ManoharRoshanKhudsam
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-021-003/594
(TOYAGONDI)
|
1833005000NRG23210420220029569
|
21/04/2022
|
Kavita Sunil Khudsam
|
1833005WL000794
|
Kavita Sunil Khudsam
|
00051
|
MAHB0000554
|
330
|
330
|
Processed
|
05/05/2022
|
|
559935169
|
|
KavitaSunilKhudsam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
Salekasa
|
MH-33-005-021-004/503
(TOYAGONDI)
|
1833005000NRG23210420220029591
|
21/04/2022
|
Deolabai Pappu Karsayal
|
1833005WL000794
|
Deolabai Pappu Karsayal
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
05/05/2022
|
|
559935169
|
|
DeolabaiPappuKarsayal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-028-001/230
(DAREKASA)
|
1833005000NRG23200420220022055
|
21/04/2022
|
Gaitram Barsan Uikey
|
1833005WL000636
|
Gaitram Barsan Uikey
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
GaitramBarsanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-028-001/245
(DAREKASA)
|
1833005000NRG23200420220022059
|
21/04/2022
|
Kartikram Chabilal Madavi
|
1833005WL000636
|
Kartikram Chabilal Madavi
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
KartikramChabilalMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
Salekasa
|
MH-33-005-028-001/246
(DAREKASA)
|
1833005000NRG23200420220022062
|
21/04/2022
|
Sunita Hirulal Madavi
|
1833005WL000636
|
Sunita Hirulal Madavi
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
SunitaHirulalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-028-002/106
(DAREKASA)
|
1833005000NRG23210420220028143
|
21/04/2022
|
Mina Sugan Kumbhre
|
1833005WL000761
|
Mina Sugan Kumbhre
|
00051
|
MAHB0000554
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
559935169
|
|
MinaSuganKumbhre
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-028-002/110
(DAREKASA)
|
1833005000NRG23210420220028145
|
21/04/2022
|
Vijay L. Watti
|
1833005WL000761
|
Vijay L. Watti
|
00051
|
MAHB0000554
|
1088
|
1088
|
Processed
|
05/05/2022
|
|
559935169
|
|
VijayL.Watti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-028-002/126
(DAREKASA)
|
1833005000NRG23200420220022071
|
21/04/2022
|
KAUTIKA TIJULAL MADAVI
|
1833005WL000636
|
KAUTIKA TIJULAL MADAVI
|
00051
|
MAHB0000554
|
170
|
170
|
Processed
|
05/05/2022
|
|
559935169
|
|
KAUTIKATIJULALMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-028-002/130
(DAREKASA)
|
1833005000NRG23210420220028147
|
21/04/2022
|
Shisupal Garslal Kumbhare
|
1833005WL000761
|
Shisupal Garslal Kumbhare
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
05/05/2022
|
|
559935169
|
|
ShisupalGarslalKumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-028-002/137
(DAREKASA)
|
1833005000NRG23200420220022077
|
21/04/2022
|
VIKESH BHOLENATH GAWADE
|
1833005WL000636
|
VIKESH BHOLENATH GAWADE
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
05/05/2022
|
|
559935169
|
|
VIKESHBHOLENATHGAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-028-002/138
(DAREKASA)
|
1833005000NRG23200420220022079
|
21/04/2022
|
Avinash Hivraj Gavde
|
1833005WL000636
|
Avinash Hivraj Gavde
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
05/05/2022
|
|
559935169
|
|
AvinashHivrajGavde
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-028-002/155
(DAREKASA)
|
1833005000NRG23210420220028151
|
21/04/2022
|
Tejlal Shambhulal Madavi
|
1833005WL000761
|
Tejlal Shambhulal Madavi
|
00051
|
MAHB0000554
|
1305
|
1305
|
Processed
|
05/05/2022
|
|
559935169
|
|
TejlalShambhulalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-028-002/158
(DAREKASA)
|
1833005000NRG23200420220022086
|
21/04/2022
|
Indiyabai V.Madavi
|
1833005WL000636
|
Indiyabai V.Madavi
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
05/05/2022
|
|
559935169
|
|
IndiyabaiV.Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-028-003/1
(DAREKASA)
|
1833005000NRG23200420220022092
|
21/04/2022
|
Bandurabai Dilip Uikey
|
1833005WL000636
|
Bandurabai Dilip Uikey
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
BandurabaiDilipUikey
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-028-003/104
(DAREKASA)
|
1833005000NRG23200420220022099
|
21/04/2022
|
Sitaram Salikram Humane
|
1833005WL000636
|
Sitaram Salikram Humane
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
SitaramSalikramHumane
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salekasa
|
MH-33-005-028-003/18-A
(DAREKASA)
|
1833005000NRG23200420220022107
|
21/04/2022
|
Dindyal Gavarshing Netam
|
1833005WL000636
|
Dindyal Gavarshing Netam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
DindyalGavarshingNetam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-028-003/18-A
(DAREKASA)
|
1833005000NRG23200420220022108
|
21/04/2022
|
Mankuwar Dindyal Netam
|
1833005WL000636
|
Mankuwar Dindyal Netam
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
05/05/2022
|
|
559935169
|
|
MankuwarDindyalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-028-003/19
(DAREKASA)
|
1833005000NRG23200420220022111
|
21/04/2022
|
Demin Sanjay Netam
|
1833005WL000636
|
Demin Sanjay Netam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
DeminSanjayNetam
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-028-003/26
(DAREKASA)
|
1833005000NRG23200420220022121
|
21/04/2022
|
Krushanakumar Chayanlal Madavi
|
1833005WL000636
|
Krushanakumar Chayanlal Madavi
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
KrushanakumarChayanlalMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
Salekasa
|
MH-33-005-028-003/4
(DAREKASA)
|
1833005000NRG23200420220022138
|
21/04/2022
|
Babita Ramavtar Madavi
|
1833005WL000636
|
Babita Ramavtar Madavi
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
BabitaRamavtarMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-028-003/4
(DAREKASA)
|
1833005000NRG23200420220022137
|
21/04/2022
|
Rambai Ramawatar Madavi
|
1833005WL000636
|
Rambai Ramawatar Madavi
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
05/05/2022
|
|
559935169
|
|
RambaiRamawatarMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-028-003/41
(DAREKASA)
|
1833005000NRG23200420220022139
|
21/04/2022
|
Devkibai Aantram Netam
|
1833005WL000636
|
Devkibai Aantram Netam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
DevkibaiAantramNetam
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-028-003/51-A
(DAREKASA)
|
1833005000NRG23200420220022152
|
21/04/2022
|
Rekha Bhumeswar Uikey
|
1833005WL000636
|
Rekha Bhumeswar Uikey
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
RekhaBhumeswarUikey
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-028-003/55
(DAREKASA)
|
1833005000NRG23200420220022153
|
21/04/2022
|
Gautariya B. Netam
|
1833005WL000636
|
Gautariya B. Netam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
GautariyaB.Netam
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-028-003/59-A
(DAREKASA)
|
1833005000NRG23200420220022157
|
21/04/2022
|
Anusaya Premlal Netam
|
1833005WL000636
|
Anusaya Premlal Netam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
AnusayaPremlalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-028-003/59-A
(DAREKASA)
|
1833005000NRG23200420220022156
|
21/04/2022
|
Premlal Shriram Netam
|
1833005WL000636
|
Premlal Shriram Netam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
PremlalShriramNetam
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salekasa
|
MH-33-005-028-003/59-B
(DAREKASA)
|
1833005000NRG23200420220022159
|
21/04/2022
|
Rajkumar Shriram Netam
|
1833005WL000636
|
Rajkumar Shriram Netam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
RajkumarShriramNetam
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-028-003/59-B
(DAREKASA)
|
1833005000NRG23200420220022160
|
21/04/2022
|
Rameswari Rajkumar Netam
|
1833005WL000636
|
Rameswari Rajkumar Netam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
RameswariRajkumarNetam
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-028-003/6
(DAREKASA)
|
1833005000NRG23200420220022163
|
21/04/2022
|
Vijaykumar Bhagwansing Netam
|
1833005WL000636
|
Vijaykumar Bhagwansing Netam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
VijaykumarBhagwansingNetam
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-028-003/60
(DAREKASA)
|
1833005000NRG23200420220022167
|
21/04/2022
|
Anjani Nilkanth Netam
|
1833005WL000636
|
Anjani Nilkanth Netam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
AnjaniNilkanthNetam
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-028-003/60
(DAREKASA)
|
1833005000NRG23200420220022166
|
21/04/2022
|
Nilkanth Ahersing Netam
|
1833005WL000636
|
Nilkanth Ahersing Netam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
NilkanthAhersingNetam
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-028-003/62
(DAREKASA)
|
1833005000NRG23200420220022171
|
21/04/2022
|
Budhatin Rajeshlal Shindram
|
1833005WL000636
|
Budhatin Rajeshlal Shindram
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
BudhatinRajeshlalShindram
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-028-003/62
(DAREKASA)
|
1833005000NRG23200420220022169
|
21/04/2022
|
Radheshyam Bharat Sindram
|
1833005WL000636
|
Radheshyam Bharat Sindram
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
RadheshyamBharatSindram
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-028-003/65
(DAREKASA)
|
1833005000NRG23200420220022176
|
21/04/2022
|
Khelanbai Mehatar Tekam
|
1833005WL000636
|
Khelanbai Mehatar Tekam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
KhelanbaiMehatarTekam
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-028-003/66
(DAREKASA)
|
1833005000NRG23200420220022177
|
21/04/2022
|
Sundar Zingar Uikey
|
1833005WL000636
|
Sundar Zingar Uikey
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
05/05/2022
|
|
559935169
|
|
SundarZingarUikey
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-028-003/68
(DAREKASA)
|
1833005000NRG23200420220022180
|
21/04/2022
|
Geetabai Barik Uikey
|
1833005WL000636
|
Geetabai Barik Uikey
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
GeetabaiBarikUikey
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-028-003/70
(DAREKASA)
|
1833005000NRG23200420220022184
|
21/04/2022
|
chandrabhuvan D.Madavi
|
1833005WL000636
|
chandrabhuvan D.Madavi
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
chandrabhuvanD.Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-028-003/90-A
(DAREKASA)
|
1833005000NRG23200420220022210
|
21/04/2022
|
Lalita Umendra Baghdhara
|
1833005WL000636
|
Lalita Umendra Baghdhara
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
05/05/2022
|
|
559935169
|
|
LalitaUmendraBaghdhara
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-028-003/93
(DAREKASA)
|
1833005000NRG23200420220022212
|
21/04/2022
|
Mansingh Pyarilal Netam
|
1833005WL000636
|
Mansingh Pyarilal Netam
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
05/05/2022
|
|
559935169
|
|
MansinghPyarilalNetam
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-028-003/99
(DAREKASA)
|
1833005000NRG23200420220022219
|
21/04/2022
|
Rupsingh S.Uikey
|
1833005WL000636
|
Rupsingh S.Uikey
|
00051
|
MAHB0000554
|
175
|
175
|
Processed
|
05/05/2022
|
|
559935169
|
|
RupsinghS.Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-028-005/221
(DAREKASA)
|
1833005000NRG23200420220022223
|
21/04/2022
|
Nawalshing Premlal Shindram
|
1833005WL000636
|
Nawalshing Premlal Shindram
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
NawalshingPremlalShindram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-028-005/413
(DAREKASA)
|
1833005000NRG23200420220022227
|
21/04/2022
|
Minakshi Shivraj Madavi
|
1833005WL000636
|
Minakshi Shivraj Madavi
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
MinakshiShivrajMadavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39127
|
39127
|
|
|
|
|
|
|
|
|
50
|
Salekasa
|
MH-33-005-018-001/104
(BODHALBODI)
|
1833005000NRG23210420220028134
|
21/04/2022
|
Gopichand Dagoji Mendhe
|
1833005WL000760
|
Gopichand Dagoji Mendhe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
559935169
|
|
GopichandDagojiMendhe
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salekasa
|
MH-33-005-018-001/106
(BODHALBODI)
|
1833005000NRG23210420220028135
|
21/04/2022
|
Devinath Bisaram Gathe
|
1833005WL000760
|
Devinath Bisaram Gathe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
559935169
|
|
DevinathBisaramGathe
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-018-001/158
(BODHALBODI)
|
1833005000NRG23210420220028136
|
21/04/2022
|
Shivkumar Meghashyam Hattimare
|
1833005WL000760
|
Shivkumar Meghashyam Hattimare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
559935169
|
|
ShivkumarMeghashyamHattimare
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salekasa
|
MH-33-005-021-003/537
(TOYAGONDI)
|
1833005000NRG23210420220029539
|
21/04/2022
|
Pyarelal Atmaram Wadai
|
1833005WL000794
|
Pyarelal Atmaram Wadai
|
00415
|
SBIN0005427
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
PyarelalAtmaramWadai
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salekasa
|
MH-33-005-021-004/497-A
(TOYAGONDI)
|
1833005000NRG23210420220029589
|
21/04/2022
|
Rakesh Radheshyam Basena
|
1833005WL000794
|
Rakesh Radheshyam Basena
|
00415
|
SBIN0005427
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
RakeshRadheshyamBasena
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salekasa
|
MH-33-005-028-002/146
(DAREKASA)
|
1833005000NRG23210420220028150
|
21/04/2022
|
Suresh T.Madavi
|
1833005WL000761
|
Suresh T.Madavi
|
00415
|
SBIN0005427
|
1315
|
1315
|
Processed
|
05/05/2022
|
|
559935169
|
|
SureshT.Madavi
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salekasa
|
MH-33-005-028-003/104
(DAREKASA)
|
1833005000NRG23200420220022098
|
21/04/2022
|
Kavita Sitaram Humne
|
1833005WL000636
|
Kavita Sitaram Humne
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
KavitaSitaramHumne
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-028-003/19
(DAREKASA)
|
1833005000NRG23200420220022110
|
21/04/2022
|
sushilabai Bisalal Netad
|
1833005WL000636
|
sushilabai Bisalal Netad
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
sushilabaiBisalalNetad
|
STATE BANK OF INDIA(508548)
|
|
58
|
Salekasa
|
MH-33-005-028-003/23
(DAREKASA)
|
1833005000NRG23200420220022117
|
21/04/2022
|
Manjubai Bijulal Netam
|
1833005WL000636
|
Manjubai Bijulal Netam
|
00415
|
SBIN0005427
|
525
|
525
|
Processed
|
05/05/2022
|
|
559935169
|
|
ManjubaiBijulalNetam
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salekasa
|
MH-33-005-028-003/34
(DAREKASA)
|
1833005000NRG23200420220022131
|
21/04/2022
|
Punita Tijau Uikey
|
1833005WL000636
|
Punita Tijau Uikey
|
00415
|
SBIN0005427
|
525
|
525
|
Processed
|
05/05/2022
|
|
559935169
|
|
PunitaTijauUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
Salekasa
|
MH-33-005-028-003/42
(DAREKASA)
|
1833005000NRG23200420220022141
|
21/04/2022
|
Gyatribai Rajesh Uikey
|
1833005WL000636
|
Gyatribai Rajesh Uikey
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
GyatribaiRajeshUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
Salekasa
|
MH-33-005-028-003/47-A
(DAREKASA)
|
1833005000NRG23200420220022148
|
21/04/2022
|
Sohadra Maheshmuar Madavi
|
1833005WL000636
|
Sohadra Maheshmuar Madavi
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
SohadraMaheshmuarMadavi
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salekasa
|
MH-33-005-028-003/6
(DAREKASA)
|
1833005000NRG23200420220022162
|
21/04/2022
|
Shivkalibai Bhagwansingh Netam
|
1833005WL000636
|
Shivkalibai Bhagwansingh Netam
|
00415
|
SBIN0005427
|
525
|
525
|
Processed
|
05/05/2022
|
|
559935169
|
|
ShivkalibaiBhagwansinghNetam
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salekasa
|
MH-33-005-028-003/61
(DAREKASA)
|
1833005000NRG23200420220022168
|
21/04/2022
|
Minabai Dukhitram Yadeo
|
1833005WL000636
|
Minabai Dukhitram Yadeo
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
MinabaiDukhitramYadeo
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salekasa
|
MH-33-005-028-003/66
(DAREKASA)
|
1833005000NRG23200420220022179
|
21/04/2022
|
Gangabai Ramprasad Uikey
|
1833005WL000636
|
Gangabai Ramprasad Uikey
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
GangabaiRamprasadUikey
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salekasa
|
MH-33-005-028-003/76
(DAREKASA)
|
1833005000NRG23200420220022197
|
21/04/2022
|
Anajorabai Indarlal Uikey
|
1833005WL000636
|
Anajorabai Indarlal Uikey
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
AnajorabaiIndarlalUikey
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salekasa
|
MH-33-005-028-003/77
(DAREKASA)
|
1833005000NRG23200420220022198
|
21/04/2022
|
Iswari Sulebhan Netan
|
1833005WL000636
|
Iswari Sulebhan Netan
|
00415
|
SBIN0005427
|
175
|
175
|
Processed
|
05/05/2022
|
|
559935169
|
|
IswariSulebhanNetan
|
STATE BANK OF INDIA(508548)
|
|
67
|
Salekasa
|
MH-33-005-028-003/80
(DAREKASA)
|
1833005000NRG23200420220022204
|
21/04/2022
|
Pammee Dhansay Madavi
|
1833005WL000636
|
Pammee Dhansay Madavi
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
PammeeDhansayMadavi
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salekasa
|
MH-33-005-028-003/81
(DAREKASA)
|
1833005000NRG23200420220022205
|
21/04/2022
|
Gangabai Mehatar Madavi
|
1833005WL000636
|
Gangabai Mehatar Madavi
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
GangabaiMehatarMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Salekasa
|
MH-33-005-028-003/85
(DAREKASA)
|
1833005000NRG23200420220022206
|
21/04/2022
|
Indubai Babulal Madavi
|
1833005WL000636
|
Indubai Babulal Madavi
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
IndubaiBabulalMadavi
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salekasa
|
MH-33-005-028-003/89
(DAREKASA)
|
1833005000NRG23200420220022207
|
21/04/2022
|
Savitribai Mankar Madavi
|
1833005WL000636
|
Savitribai Mankar Madavi
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
SavitribaiMankarMadavi
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salekasa
|
MH-33-005-028-003/92
(DAREKASA)
|
1833005000NRG23200420220022211
|
21/04/2022
|
Raminbai Haridas Netam
|
1833005WL000636
|
Raminbai Haridas Netam
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
RaminbaiHaridasNetam
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salekasa
|
MH-33-005-028-003/94
(DAREKASA)
|
1833005000NRG23200420220022213
|
21/04/2022
|
Saritabai Panchlal Madavi
|
1833005WL000636
|
Saritabai Panchlal Madavi
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
05/05/2022
|
|
559935169
|
|
SaritabaiPanchlalMadavi
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salekasa
|
MH-33-005-028-005/412
(DAREKASA)
|
1833005000NRG23200420220022226
|
21/04/2022
|
Chandrika Ravi Uikey
|
1833005WL000636
|
Chandrika Ravi Uikey
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
ChandrikaRaviUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20753
|
20753
|
|
|
|
|
|
|
|
|
74
|
Salekasa
|
MH-33-005-021-001/118
(TOYAGONDI)
|
1833005000NRG23210420220029533
|
21/04/2022
|
Kawsalya Shiram Kunjam
|
1833005WL000794
|
Kawsalya Shiram Kunjam
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
05/05/2022
|
|
559935169
|
|
KawsalyaShiramKunjam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
Salekasa
|
MH-33-005-021-001/118
(TOYAGONDI)
|
1833005000NRG23210420220029532
|
21/04/2022
|
Shriram Nandu Kunjam
|
1833005WL000794
|
Shriram Nandu Kunjam
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
05/05/2022
|
|
559935169
|
|
ShriramNanduKunjam
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-021-001/3
(TOYAGONDI)
|
1833005000NRG23210420220029534
|
21/04/2022
|
Nareshkumar Dhamgaye
|
1833005WL000794
|
Nareshkumar Dhamgaye
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
05/05/2022
|
|
559935169
|
|
NareshkumarDhamgaye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
Salekasa
|
MH-33-005-021-002/244
(TOYAGONDI)
|
1833005000NRG23210420220029536
|
21/04/2022
|
Palatu C.Sabarsati
|
1833005WL000794
|
Palatu C.Sabarsati
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
05/05/2022
|
|
559935169
|
|
PalatuC.Sabarsati
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
Salekasa
|
MH-33-005-021-003/537
(TOYAGONDI)
|
1833005000NRG23210420220029540
|
21/04/2022
|
Jiranbai Pyarelal Wadai
|
1833005WL000794
|
Jiranbai Pyarelal Wadai
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
JiranbaiPyarelalWadai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
Salekasa
|
MH-33-005-021-003/540
(TOYAGONDI)
|
1833005000NRG23210420220029541
|
21/04/2022
|
Malti Madavi
|
1833005WL000794
|
Malti Madavi
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
05/05/2022
|
|
559935169
|
|
MaltiMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
Salekasa
|
MH-33-005-021-003/542
(TOYAGONDI)
|
1833005000NRG23210420220029543
|
21/04/2022
|
Deokabai Kaalo
|
1833005WL000794
|
Deokabai Kaalo
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
05/05/2022
|
|
559935169
|
|
DeokabaiKaalo
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
Salekasa
|
MH-33-005-021-003/543
(TOYAGONDI)
|
1833005000NRG23210420220029545
|
21/04/2022
|
Luranbai Sobhelal Bhasmote
|
1833005WL000794
|
Luranbai Sobhelal Bhasmote
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
LuranbaiSobhelalBhasmote
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
Salekasa
|
MH-33-005-021-003/566
(TOYAGONDI)
|
1833005000NRG23210420220029551
|
21/04/2022
|
Saivantabai Sirichand Bhoyar
|
1833005WL000794
|
Saivantabai Sirichand Bhoyar
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
SaivantabaiSirichandBhoyar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
Salekasa
|
MH-33-005-021-003/566
(TOYAGONDI)
|
1833005000NRG23210420220029550
|
21/04/2022
|
Shrichand Budha Bhoyar
|
1833005WL000794
|
Shrichand Budha Bhoyar
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
ShrichandBudhaBhoyar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
Salekasa
|
MH-33-005-021-003/574
(TOYAGONDI)
|
1833005000NRG23210420220029554
|
21/04/2022
|
jankibai kishir kekati
|
1833005WL000794
|
jankibai kishir kekati
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
05/05/2022
|
|
559935169
|
|
jankibaikishirkekati
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
Salekasa
|
MH-33-005-021-003/574
(TOYAGONDI)
|
1833005000NRG23210420220029553
|
21/04/2022
|
Kishor Panchram Kekati
|
1833005WL000794
|
Kishor Panchram Kekati
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
05/05/2022
|
|
559935169
|
|
KishorPanchramKekati
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
Salekasa
|
MH-33-005-021-003/578
(TOYAGONDI)
|
1833005000NRG23210420220029555
|
21/04/2022
|
Sangita Nohar Khudsam
|
1833005WL000794
|
Sangita Nohar Khudsam
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
SangitaNoharKhudsam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
Salekasa
|
MH-33-005-021-003/580
(TOYAGONDI)
|
1833005000NRG23210420220029560
|
21/04/2022
|
Jashoda Premlal Sori
|
1833005WL000794
|
Jashoda Premlal Sori
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
JashodaPremlalSori
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
Salekasa
|
MH-33-005-021-003/586
(TOYAGONDI)
|
1833005000NRG23210420220029561
|
21/04/2022
|
Sarvasata Shivaji Parasgaye
|
1833005WL000794
|
Sarvasata Shivaji Parasgaye
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
05/05/2022
|
|
559935169
|
|
SarvasataShivajiParasgaye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
Salekasa
|
MH-33-005-021-003/588
(TOYAGONDI)
|
1833005000NRG23210420220029563
|
21/04/2022
|
Biranbai Parkade
|
1833005WL000794
|
Biranbai Parkade
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
BiranbaiParkade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
Salekasa
|
MH-33-005-021-003/591
(TOYAGONDI)
|
1833005000NRG23210420220029564
|
21/04/2022
|
Sushila Gannulal Hurre
|
1833005WL000794
|
Sushila Gannulal Hurre
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
SushilaGannulalHurre
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
Salekasa
|
MH-33-005-021-003/593
(TOYAGONDI)
|
1833005000NRG23210420220029567
|
21/04/2022
|
Parbati Aktu Khudsam
|
1833005WL000794
|
Parbati Aktu Khudsam
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
05/05/2022
|
|
559935169
|
|
ParbatiAktuKhudsam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
Salekasa
|
MH-33-005-021-003/594
(TOYAGONDI)
|
1833005000NRG23210420220029568
|
21/04/2022
|
Nirabai Rohit Khudsyam
|
1833005WL000794
|
Nirabai Rohit Khudsyam
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
05/05/2022
|
|
559935169
|
|
NirabaiRohitKhudsyam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
Salekasa
|
MH-33-005-021-003/603
(TOYAGONDI)
|
1833005000NRG23210420220029572
|
21/04/2022
|
Prabhu S. Arkara
|
1833005WL000794
|
Prabhu S. Arkara
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
05/05/2022
|
|
559935169
|
|
PrabhuS.Arkara
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Salekasa
|
MH-33-005-021-003/603
(TOYAGONDI)
|
1833005000NRG23210420220029571
|
21/04/2022
|
Surtiya Prabhu Arkara
|
1833005WL000794
|
Surtiya Prabhu Arkara
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
05/05/2022
|
|
559935169
|
|
SurtiyaPrabhuArkara
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
Salekasa
|
MH-33-005-021-003/604
(TOYAGONDI)
|
1833005000NRG23210420220029574
|
21/04/2022
|
Dhurpata Dukhram Kuwardeliya
|
1833005WL000794
|
Dhurpata Dukhram Kuwardeliya
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
05/05/2022
|
|
559935169
|
|
DhurpataDukhramKuwardeliya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
Salekasa
|
MH-33-005-021-003/605
(TOYAGONDI)
|
1833005000NRG23210420220029575
|
21/04/2022
|
Radhika Chunilal Dihare
|
1833005WL000794
|
Radhika Chunilal Dihare
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
05/05/2022
|
|
559935169
|
|
RadhikaChunilalDihare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
Salekasa
|
MH-33-005-021-003/606
(TOYAGONDI)
|
1833005000NRG23210420220029577
|
21/04/2022
|
Bhaulal Ajablal Masram
|
1833005WL000794
|
Bhaulal Ajablal Masram
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
BhaulalAjablalMasram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
Salekasa
|
MH-33-005-021-003/606
(TOYAGONDI)
|
1833005000NRG23210420220029576
|
21/04/2022
|
Saywanta Bhaulal Masram
|
1833005WL000794
|
Saywanta Bhaulal Masram
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
SaywantaBhaulalMasram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
Salekasa
|
MH-33-005-021-003/607
(TOYAGONDI)
|
1833005000NRG23210420220029578
|
21/04/2022
|
Mankibai Dhiraj Sonkuwar
|
1833005WL000794
|
Mankibai Dhiraj Sonkuwar
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/05/2022
|
|
559935169
|
|
MankibaiDhirajSonkuwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
Salekasa
|
MH-33-005-021-003/607
(TOYAGONDI)
|
1833005000NRG23210420220029579
|
21/04/2022
|
Shriraj Govinda Sonkukra
|
1833005WL000794
|
Shriraj Govinda Sonkukra
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
05/05/2022
|
|
559935169
|
|
ShrirajGovindaSonkukra
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
Salekasa
|
MH-33-005-021-003/615
(TOYAGONDI)
|
1833005000NRG23210420220029580
|
21/04/2022
|
Chatru Mayaram Aourase
|
1833005WL000794
|
Chatru Mayaram Aourase
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
05/05/2022
|
|
559935169
|
|
ChatruMayaramAourase
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
Salekasa
|
MH-33-005-021-003/629
(TOYAGONDI)
|
1833005000NRG23210420220029581
|
21/04/2022
|
Barsan Bihari Sori
|
1833005WL000794
|
Barsan Bihari Sori
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
05/05/2022
|
|
559935169
|
|
BarsanBihariSori
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Salekasa
|
MH-33-005-021-003/629
(TOYAGONDI)
|
1833005000NRG23210420220029582
|
21/04/2022
|
Monikabai Barsan Sori
|
1833005WL000794
|
Monikabai Barsan Sori
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
05/05/2022
|
|
559935169
|
|
MonikabaiBarsanSori
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
Salekasa
|
MH-33-005-021-003/665
(TOYAGONDI)
|
1833005000NRG23210420220029584
|
21/04/2022
|
Bharat Shyamlal Netam
|
1833005WL000794
|
Bharat Shyamlal Netam
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
05/05/2022
|
|
559935169
|
|
BharatShyamlalNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
Salekasa
|
MH-33-005-021-004/492
(TOYAGONDI)
|
1833005000NRG23210420220029588
|
21/04/2022
|
Ranjanabai Makode
|
1833005WL000794
|
Ranjanabai Makode
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
05/05/2022
|
|
559935169
|
|
RanjanabaiMakode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
Salekasa
|
MH-33-005-028-001/245
(DAREKASA)
|
1833005000NRG23200420220022060
|
21/04/2022
|
malati Kantiram Madavi
|
1833005WL000636
|
malati Kantiram Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
malatiKantiramMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Salekasa
|
MH-33-005-028-001/420
(DAREKASA)
|
1833005000NRG23200420220022064
|
21/04/2022
|
Deepmala Kawalsingh Madavi
|
1833005WL000636
|
Deepmala Kawalsingh Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
DeepmalaKawalsinghMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-028-001/420
(DAREKASA)
|
1833005000NRG23200420220022063
|
21/04/2022
|
Kawalsing Buddhu Madavi
|
1833005WL000636
|
Kawalsing Buddhu Madavi
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
05/05/2022
|
|
559935169
|
|
KawalsingBuddhuMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Salekasa
|
MH-33-005-028-002/108
(DAREKASA)
|
1833005000NRG23210420220028144
|
21/04/2022
|
Radhelal Mehtar Madavi
|
1833005WL000761
|
Radhelal Mehtar Madavi
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
559935169
|
|
RadhelalMehtarMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
Salekasa
|
MH-33-005-028-002/110
(DAREKASA)
|
1833005000NRG23200420220022065
|
21/04/2022
|
Kulwantibai Vijay Uikey
|
1833005WL000636
|
Kulwantibai Vijay Uikey
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/05/2022
|
|
559935169
|
|
KulwantibaiVijayUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Salekasa
|
MH-33-005-028-002/120
(DAREKASA)
|
1833005000NRG23200420220022067
|
21/04/2022
|
Yamunabai Roshan Uikey
|
1833005WL000636
|
Yamunabai Roshan Uikey
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
05/05/2022
|
|
559935169
|
|
YamunabaiRoshanUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
Salekasa
|
MH-33-005-028-002/121
(DAREKASA)
|
1833005000NRG23200420220022068
|
21/04/2022
|
Koushulabai Damu Kumbhare
|
1833005WL000636
|
Koushulabai Damu Kumbhare
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
05/05/2022
|
|
559935169
|
|
KoushulabaiDamuKumbhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
Salekasa
|
MH-33-005-028-002/123
(DAREKASA)
|
1833005000NRG23200420220022069
|
21/04/2022
|
Punaram S.Turoti
|
1833005WL000636
|
Punaram S.Turoti
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
05/05/2022
|
|
559935169
|
|
PunaramS.Turoti
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-028-002/125
(DAREKASA)
|
1833005000NRG23200420220022070
|
21/04/2022
|
Surjabai Chainlal Kumbhare
|
1833005WL000636
|
Surjabai Chainlal Kumbhare
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
05/05/2022
|
|
559935169
|
|
SurjabaiChainlalKumbhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Salekasa
|
MH-33-005-028-002/127
(DAREKASA)
|
1833005000NRG23200420220022073
|
21/04/2022
|
Jamunabai Sohanlal Netam
|
1833005WL000636
|
Jamunabai Sohanlal Netam
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
05/05/2022
|
|
559935169
|
|
JamunabaiSohanlalNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Salekasa
|
MH-33-005-028-002/127
(DAREKASA)
|
1833005000NRG23200420220022072
|
21/04/2022
|
Sohanlal Mangru Netam
|
1833005WL000636
|
Sohanlal Mangru Netam
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/05/2022
|
|
559935169
|
|
SohanlalMangruNetam
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-028-002/137
(DAREKASA)
|
1833005000NRG23200420220022076
|
21/04/2022
|
Bholenath Shrawan Gawade
|
1833005WL000636
|
Bholenath Shrawan Gawade
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/05/2022
|
|
559935169
|
|
BholenathShrawanGawade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Salekasa
|
MH-33-005-028-002/138
(DAREKASA)
|
1833005000NRG23200420220022078
|
21/04/2022
|
Sumita H. Gawde
|
1833005WL000636
|
Sumita H. Gawde
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/05/2022
|
|
559935169
|
|
SumitaH.Gawde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Salekasa
|
MH-33-005-028-002/141
(DAREKASA)
|
1833005000NRG23210420220028148
|
21/04/2022
|
pawan kuwarlal netam
|
1833005WL000761
|
pawan kuwarlal netam
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
05/05/2022
|
|
559935169
|
|
pawankuwarlalnetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Salekasa
|
MH-33-005-028-002/142
(DAREKASA)
|
1833005000NRG23200420220022081
|
21/04/2022
|
Nirmala Mahesh Gawde
|
1833005WL000636
|
Nirmala Mahesh Gawde
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
05/05/2022
|
|
559935169
|
|
NirmalaMaheshGawde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Salekasa
|
MH-33-005-028-002/145
(DAREKASA)
|
1833005000NRG23210420220028149
|
21/04/2022
|
Mohan Magru Netam
|
1833005WL000761
|
Mohan Magru Netam
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
05/05/2022
|
|
559935169
|
|
MohanMagruNetam
|
STATE BANK OF INDIA(508548)
|
|
122
|
Salekasa
|
MH-33-005-028-002/146
(DAREKASA)
|
1833005000NRG23200420220022082
|
21/04/2022
|
Anita S. Madavi
|
1833005WL000636
|
Anita S. Madavi
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
05/05/2022
|
|
559935169
|
|
AnitaS.Madavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Salekasa
|
MH-33-005-028-002/148
(DAREKASA)
|
1833005000NRG23200420220022083
|
21/04/2022
|
Gangaram Chamru Madavi
|
1833005WL000636
|
Gangaram Chamru Madavi
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/05/2022
|
|
559935169
|
|
GangaramChamruMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Salekasa
|
MH-33-005-028-002/155
(DAREKASA)
|
1833005000NRG23210420220028153
|
21/04/2022
|
Bhojalal Shambhu Madavi
|
1833005WL000761
|
Bhojalal Shambhu Madavi
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
05/05/2022
|
|
559935169
|
|
BhojalalShambhuMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-028-002/155
(DAREKASA)
|
1833005000NRG23210420220028152
|
21/04/2022
|
Shashikala Tejlal Madavi
|
1833005WL000761
|
Shashikala Tejlal Madavi
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
559935169
|
|
ShashikalaTejlalMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Salekasa
|
MH-33-005-028-002/157
(DAREKASA)
|
1833005000NRG23200420220022084
|
21/04/2022
|
Amrutabai J.Madavi
|
1833005WL000636
|
Amrutabai J.Madavi
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
05/05/2022
|
|
559935169
|
|
AmrutabaiJ.Madavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
Salekasa
|
MH-33-005-028-002/157
(DAREKASA)
|
1833005000NRG23210420220028154
|
21/04/2022
|
Jitlal Sadanlal Madavi
|
1833005WL000761
|
Jitlal Sadanlal Madavi
|
00540
|
BKID0WAINGB
|
266
|
266
|
Processed
|
05/05/2022
|
|
559935169
|
|
JitlalSadanlalMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Salekasa
|
MH-33-005-028-002/163
(DAREKASA)
|
1833005000NRG23200420220022087
|
21/04/2022
|
Subhash Srawan Gawde
|
1833005WL000636
|
Subhash Srawan Gawde
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
05/05/2022
|
|
559935169
|
|
SubhashSrawanGawde
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-028-003/1
(DAREKASA)
|
1833005000NRG23200420220022091
|
21/04/2022
|
Dilip Somnath Uikey
|
1833005WL000636
|
Dilip Somnath Uikey
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
DilipSomnathUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
Salekasa
|
MH-33-005-028-003/10
(DAREKASA)
|
1833005000NRG23200420220022095
|
21/04/2022
|
Bhuneshawari Kahanaiya Padoti
|
1833005WL000636
|
Bhuneshawari Kahanaiya Padoti
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
BhuneshawariKahanaiyaPadoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
Salekasa
|
MH-33-005-028-003/10
(DAREKASA)
|
1833005000NRG23200420220022094
|
21/04/2022
|
Duleshwar Khorbahara Padoti
|
1833005WL000636
|
Duleshwar Khorbahara Padoti
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
DuleshwarKhorbaharaPadoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
Salekasa
|
MH-33-005-028-003/101
(DAREKASA)
|
1833005000NRG23200420220022096
|
21/04/2022
|
Rajwantibai Maniram Madavi
|
1833005WL000636
|
Rajwantibai Maniram Madavi
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
RajwantibaiManiramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-028-003/103
(DAREKASA)
|
1833005000NRG23200420220022097
|
21/04/2022
|
Ashwini Chainlal Uikey
|
1833005WL000636
|
Ashwini Chainlal Uikey
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
AshwiniChainlalUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Salekasa
|
MH-33-005-028-003/104-A
(DAREKASA)
|
1833005000NRG23200420220022100
|
21/04/2022
|
Yashwant Sukram Humne
|
1833005WL000636
|
Yashwant Sukram Humne
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
YashwantSukramHumne
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Salekasa
|
MH-33-005-028-003/105
(DAREKASA)
|
1833005000NRG23200420220022101
|
21/04/2022
|
Dilip Munsingh Netam
|
1833005WL000636
|
Dilip Munsingh Netam
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
DilipMunsinghNetam
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Salekasa
|
MH-33-005-028-003/105
(DAREKASA)
|
1833005000NRG23200420220022102
|
21/04/2022
|
Kaminbai Dilip Netam
|
1833005WL000636
|
Kaminbai Dilip Netam
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
KaminbaiDilipNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Salekasa
|
MH-33-005-028-003/14
(DAREKASA)
|
1833005000NRG23200420220022103
|
21/04/2022
|
Maltinbai Suklu Uikey
|
1833005WL000636
|
Maltinbai Suklu Uikey
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
MaltinbaiSukluUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Salekasa
|
MH-33-005-028-003/15
(DAREKASA)
|
1833005000NRG23200420220022104
|
21/04/2022
|
jawantibai Vidisha Madavi
|
1833005WL000636
|
jawantibai Vidisha Madavi
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
05/05/2022
|
|
559935169
|
|
jawantibaiVidishaMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
Salekasa
|
MH-33-005-028-003/16
(DAREKASA)
|
1833005000NRG23200420220022105
|
21/04/2022
|
Soniyabai Suldev Madavi
|
1833005WL000636
|
Soniyabai Suldev Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
SoniyabaiSuldevMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Salekasa
|
MH-33-005-028-003/18
(DAREKASA)
|
1833005000NRG23200420220022106
|
21/04/2022
|
adimatbai gaurisankar netam
|
1833005WL000636
|
adimatbai gaurisankar netam
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
adimatbaigaurisankarnetam
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-028-003/19
(DAREKASA)
|
1833005000NRG23200420220022109
|
21/04/2022
|
Bisanlal Mangalsingh Netam
|
1833005WL000636
|
Bisanlal Mangalsingh Netam
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
BisanlalMangalsinghNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
Salekasa
|
MH-33-005-028-003/20
(DAREKASA)
|
1833005000NRG23200420220022112
|
21/04/2022
|
Ratanibai Puranlal Madavi
|
1833005WL000636
|
Ratanibai Puranlal Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
RatanibaiPuranlalMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Salekasa
|
MH-33-005-028-003/22
(DAREKASA)
|
1833005000NRG23200420220022113
|
21/04/2022
|
Rambati Devanand Madavi
|
1833005WL000636
|
Rambati Devanand Madavi
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
05/05/2022
|
|
559935169
|
|
RambatiDevanandMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
Salekasa
|
MH-33-005-028-003/22
(DAREKASA)
|
1833005000NRG23200420220022114
|
21/04/2022
|
Rewalal Dewanand Madavi
|
1833005WL000636
|
Rewalal Dewanand Madavi
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
RewalalDewanandMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
Salekasa
|
MH-33-005-028-003/23
(DAREKASA)
|
1833005000NRG23200420220022116
|
21/04/2022
|
Chandabai Bhagchand Netam
|
1833005WL000636
|
Chandabai Bhagchand Netam
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
ChandabaiBhagchandNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Salekasa
|
MH-33-005-028-003/24
(DAREKASA)
|
1833005000NRG23200420220022118
|
21/04/2022
|
Shimlabai Ramsingh Netam
|
1833005WL000636
|
Shimlabai Ramsingh Netam
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
05/05/2022
|
|
559935169
|
|
ShimlabaiRamsinghNetam
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-028-003/25
(DAREKASA)
|
1833005000NRG23200420220022119
|
21/04/2022
|
Belsiyabai Bhagawandas Netam
|
1833005WL000636
|
Belsiyabai Bhagawandas Netam
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
05/05/2022
|
|
559935169
|
|
BelsiyabaiBhagawandasNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Salekasa
|
MH-33-005-028-003/26
(DAREKASA)
|
1833005000NRG23200420220022120
|
21/04/2022
|
Chainlal Ganpat Madavi
|
1833005WL000636
|
Chainlal Ganpat Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
ChainlalGanpatMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Salekasa
|
MH-33-005-028-003/29
(DAREKASA)
|
1833005000NRG23200420220022123
|
21/04/2022
|
Ramkuwar Krushna Netam
|
1833005WL000636
|
Ramkuwar Krushna Netam
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
RamkuwarKrushnaNetam
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-028-003/3
(DAREKASA)
|
1833005000NRG23200420220022124
|
21/04/2022
|
Satrupa Dayaram Madavi
|
1833005WL000636
|
Satrupa Dayaram Madavi
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
SatrupaDayaramMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
Salekasa
|
MH-33-005-028-003/30
(DAREKASA)
|
1833005000NRG23200420220022125
|
21/04/2022
|
Jagmoti Baratulal Sindram
|
1833005WL000636
|
Jagmoti Baratulal Sindram
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
05/05/2022
|
|
559935169
|
|
JagmotiBaratulalSindram
|
STATE BANK OF INDIA(508548)
|
|
152
|
Salekasa
|
MH-33-005-028-003/31
(DAREKASA)
|
1833005000NRG23200420220022126
|
21/04/2022
|
Vimalabai Jagadish Kumbhare
|
1833005WL000636
|
Vimalabai Jagadish Kumbhare
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
05/05/2022
|
|
559935169
|
|
VimalabaiJagadishKumbhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
Salekasa
|
MH-33-005-028-003/32
(DAREKASA)
|
1833005000NRG23200420220022127
|
21/04/2022
|
Dhaneshawari Santosh Madavi
|
1833005WL000636
|
Dhaneshawari Santosh Madavi
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
DhaneshawariSantoshMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
Salekasa
|
MH-33-005-028-003/33
(DAREKASA)
|
1833005000NRG23200420220022129
|
21/04/2022
|
Rambai Zanak Sonwane
|
1833005WL000636
|
Rambai Zanak Sonwane
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
RambaiZanakSonwane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Salekasa
|
MH-33-005-028-003/33-A
(DAREKASA)
|
1833005000NRG23200420220022130
|
21/04/2022
|
Kheminbai Dhanraj Sonwane
|
1833005WL000636
|
Kheminbai Dhanraj Sonwane
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
KheminbaiDhanrajSonwane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Salekasa
|
MH-33-005-028-003/35
(DAREKASA)
|
1833005000NRG23200420220022132
|
21/04/2022
|
Hiranbai Mahesh Uikey
|
1833005WL000636
|
Hiranbai Mahesh Uikey
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
05/05/2022
|
|
559935169
|
|
HiranbaiMaheshUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Salekasa
|
MH-33-005-028-003/36
(DAREKASA)
|
1833005000NRG23200420220022134
|
21/04/2022
|
lekhinbai Surajlal Madavi
|
1833005WL000636
|
lekhinbai Surajlal Madavi
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
lekhinbaiSurajlalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Salekasa
|
MH-33-005-028-003/37
(DAREKASA)
|
1833005000NRG23200420220022135
|
21/04/2022
|
Ramkuwarbai Laxman Uikey
|
1833005WL000636
|
Ramkuwarbai Laxman Uikey
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
RamkuwarbaiLaxmanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Salekasa
|
MH-33-005-028-003/38
(DAREKASA)
|
1833005000NRG23200420220022136
|
21/04/2022
|
Khorbarhin Bhagawati Netad
|
1833005WL000636
|
Khorbarhin Bhagawati Netad
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
KhorbarhinBhagawatiNetad
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
Salekasa
|
MH-33-005-028-003/43
(DAREKASA)
|
1833005000NRG23200420220022144
|
21/04/2022
|
Ashabai Mangalsing Uikey
|
1833005WL000636
|
Ashabai Mangalsing Uikey
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
AshabaiMangalsingUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Salekasa
|
MH-33-005-028-003/46
(DAREKASA)
|
1833005000NRG23200420220022145
|
21/04/2022
|
Sonbatibai Ishwar Madavi
|
1833005WL000636
|
Sonbatibai Ishwar Madavi
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
SonbatibaiIshwarMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
Salekasa
|
MH-33-005-028-003/463
(DAREKASA)
|
1833005000NRG23200420220022146
|
21/04/2022
|
Subhiyabai Barelal Tumreki
|
1833005WL000636
|
Subhiyabai Barelal Tumreki
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
05/05/2022
|
|
559935169
|
|
SubhiyabaiBarelalTumreki
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Salekasa
|
MH-33-005-028-003/51
(DAREKASA)
|
1833005000NRG23200420220022151
|
21/04/2022
|
Kavtika Iswar Uikey
|
1833005WL000636
|
Kavtika Iswar Uikey
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
KavtikaIswarUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Salekasa
|
MH-33-005-028-003/6
(DAREKASA)
|
1833005000NRG23200420220022161
|
21/04/2022
|
Bhagwansingh Netam
|
1833005WL000636
|
Bhagwansingh Netam
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
05/05/2022
|
|
559935169
|
|
BhagwansinghNetam
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-028-003/6-A
(DAREKASA)
|
1833005000NRG23200420220022164
|
21/04/2022
|
Bisahin Manohar Netam
|
1833005WL000636
|
Bisahin Manohar Netam
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
05/05/2022
|
|
559935169
|
|
BisahinManoharNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Salekasa
|
MH-33-005-028-003/62
(DAREKASA)
|
1833005000NRG23200420220022170
|
21/04/2022
|
Ramhitbai Radheshyam Sindram
|
1833005WL000636
|
Ramhitbai Radheshyam Sindram
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
RamhitbaiRadheshyamSindram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
Salekasa
|
MH-33-005-028-003/66
(DAREKASA)
|
1833005000NRG23200420220022178
|
21/04/2022
|
devkibai Surajlal Uikey
|
1833005WL000636
|
devkibai Surajlal Uikey
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
05/05/2022
|
|
559935169
|
|
devkibaiSurajlalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-028-003/69
(DAREKASA)
|
1833005000NRG23200420220022181
|
21/04/2022
|
Sukhma Hiraman Netam
|
1833005WL000636
|
Sukhma Hiraman Netam
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
SukhmaHiramanNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Salekasa
|
MH-33-005-028-003/72
(DAREKASA)
|
1833005000NRG23200420220022189
|
21/04/2022
|
FATTELAL MATARAWAN MADAVI
|
1833005WL000636
|
FATTELAL MATARAWAN MADAVI
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
FATTELALMATARAWANMADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Salekasa
|
MH-33-005-028-003/72
(DAREKASA)
|
1833005000NRG23200420220022191
|
21/04/2022
|
Mankuwar Nandkishor Madavi
|
1833005WL000636
|
Mankuwar Nandkishor Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
MankuwarNandkishorMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
Salekasa
|
MH-33-005-028-003/72
(DAREKASA)
|
1833005000NRG23200420220022190
|
21/04/2022
|
Nandkishor Manrakhan Madavi
|
1833005WL000636
|
Nandkishor Manrakhan Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
NandkishorManrakhanMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
Salekasa
|
MH-33-005-028-003/74
(DAREKASA)
|
1833005000NRG23200420220022192
|
21/04/2022
|
Babulal Anandi Uikey
|
1833005WL000636
|
Babulal Anandi Uikey
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
BabulalAnandiUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
Salekasa
|
MH-33-005-028-003/74
(DAREKASA)
|
1833005000NRG23200420220022193
|
21/04/2022
|
chambharin Babulal Uikey
|
1833005WL000636
|
chambharin Babulal Uikey
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
chambharinBabulalUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Salekasa
|
MH-33-005-028-003/74
(DAREKASA)
|
1833005000NRG23200420220022194
|
21/04/2022
|
Humeshawari Ghanshayam Uikey
|
1833005WL000636
|
Humeshawari Ghanshayam Uikey
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
05/05/2022
|
|
559935169
|
|
HumeshawariGhanshayamUikey
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Salekasa
|
MH-33-005-028-003/78
(DAREKASA)
|
1833005000NRG23200420220022199
|
21/04/2022
|
Benbai Bhojlal Netam
|
1833005WL000636
|
Benbai Bhojlal Netam
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
BenbaiBhojlalNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Salekasa
|
MH-33-005-028-003/8
(DAREKASA)
|
1833005000NRG23200420220022202
|
21/04/2022
|
Indrovati Nohar Uikey
|
1833005WL000636
|
Indrovati Nohar Uikey
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
IndrovatiNoharUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
Salekasa
|
MH-33-005-028-003/80
(DAREKASA)
|
1833005000NRG23200420220022203
|
21/04/2022
|
Sangari Ghanshayam Madavi
|
1833005WL000636
|
Sangari Ghanshayam Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
SangariGhanshayamMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Salekasa
|
MH-33-005-028-003/9
(DAREKASA)
|
1833005000NRG23200420220022209
|
21/04/2022
|
Ramlabai Shyamlal Sindram
|
1833005WL000636
|
Ramlabai Shyamlal Sindram
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
05/05/2022
|
|
559935169
|
|
RamlabaiShyamlalSindram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Salekasa
|
MH-33-005-028-003/94
(DAREKASA)
|
1833005000NRG23200420220022214
|
21/04/2022
|
Laleswari Bisamber Madavi
|
1833005WL000636
|
Laleswari Bisamber Madavi
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
05/05/2022
|
|
559935169
|
|
LaleswariBisamberMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Salekasa
|
MH-33-005-028-003/96-A
(DAREKASA)
|
1833005000NRG23200420220022216
|
21/04/2022
|
Ahilya Ramesh Raut
|
1833005WL000636
|
Ahilya Ramesh Raut
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
05/05/2022
|
|
559935169
|
|
AhilyaRameshRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Salekasa
|
MH-33-005-028-003/98
(DAREKASA)
|
1833005000NRG23200420220022218
|
21/04/2022
|
saroj santosh madavi
|
1833005WL000636
|
saroj santosh madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
sarojsantoshmadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Salekasa
|
MH-33-005-028-003/99
(DAREKASA)
|
1833005000NRG23200420220022220
|
21/04/2022
|
Sangitabai Ruchshing Uikey
|
1833005WL000636
|
Sangitabai Ruchshing Uikey
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
SangitabaiRuchshingUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Salekasa
|
MH-33-005-028-005/220
(DAREKASA)
|
1833005000NRG23200420220022222
|
21/04/2022
|
Lilabai Kushal Madavi
|
1833005WL000636
|
Lilabai Kushal Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
LilabaiKushalMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Salekasa
|
MH-33-005-028-005/222
(DAREKASA)
|
1833005000NRG23200420220022225
|
21/04/2022
|
Ambabai Krashnakumar Uikey
|
1833005WL000636
|
Ambabai Krashnakumar Uikey
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
05/05/2022
|
|
559935169
|
|
AmbabaiKrashnakumarUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78822
|
78822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138702
|
138702
|
|
|
|
|
|
|
|