|
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-33-005-044-001/83
(MAKKATOLA)
|
1833005000NRG23260720220908317
|
26/07/2022
|
Prashant Sevakadas Ambade
|
1833005WL016005
|
Prashant Sevakadas Ambade
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
PrashantSevakadasAmbade
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-044-001/85
(MAKKATOLA)
|
1833005000NRG23260720220908265
|
26/07/2022
|
Vishal Haridas Badole
|
1833005WL016000
|
Vishal Haridas Badole
|
00048
|
BKID0009200
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
VishalHaridasBadole
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-004-001/18
(NIMBHA)
|
1833005000NRG23260720220907678
|
26/07/2022
|
sunil lalchand nagpure
|
1833005WL015937
|
sunil lalchand nagpure
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857330021
|
|
sunillalchandnagpure
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-004-001/262
(NIMBHA)
|
1833005000NRG23260720220907676
|
26/07/2022
|
Hauslal Nanhu Katre
|
1833005WL015936
|
Hauslal Nanhu Katre
|
00051
|
MAHB0000554
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857330021
|
|
HauslalNanhuKatre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-035-001/128
(BAJEPAR)
|
1833005000NRG23260720220907832
|
26/07/2022
|
Vandana Suresh Shivankar
|
1833005WL015950
|
Vandana Suresh Shivankar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
VandanaSureshShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-035-001/178
(BAJEPAR)
|
1833005000NRG23260720220907825
|
26/07/2022
|
Gunvantabai Bhandarkar
|
1833005WL015949
|
Gunvantabai Bhandarkar
|
00051
|
MAHB0000752
|
238
|
238
|
Processed
|
07/09/2022
|
|
857330021
|
|
GunvantabaiBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-035-001/178
(BAJEPAR)
|
1833005000NRG23260720220907824
|
26/07/2022
|
sitaram raghoba bramnkar
|
1833005WL015949
|
sitaram raghoba bramnkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
sitaramraghobabramnkar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-035-001/222
(BAJEPAR)
|
1833005000NRG23260720220907815
|
26/07/2022
|
Kunta S. Mendhe
|
1833005WL015948
|
Kunta S. Mendhe
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
KuntaS.Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-035-001/226
(BAJEPAR)
|
1833005000NRG23260720220907834
|
26/07/2022
|
Tekeshwar G.Mendhe
|
1833005WL015950
|
Tekeshwar G.Mendhe
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
857330021
|
|
TekeshwarG.Mendhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Salekasa
|
MH-33-005-035-001/287
(BAJEPAR)
|
1833005000NRG23260720220907836
|
26/07/2022
|
Parimila S. Bahekar
|
1833005WL015950
|
Parimila S. Bahekar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
ParimilaS.Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-035-001/35
(BAJEPAR)
|
1833005000NRG23260720220907838
|
26/07/2022
|
Jagnnat G. Funde
|
1833005WL015950
|
Jagnnat G. Funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
JagnnatG.Funde
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-035-001/35
(BAJEPAR)
|
1833005000NRG23260720220907839
|
26/07/2022
|
Prabhabai J. Funde
|
1833005WL015950
|
Prabhabai J. Funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
PrabhabaiJ.Funde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-035-001/372
(BAJEPAR)
|
1833005000NRG23260720220907841
|
26/07/2022
|
Mangalabai Funde
|
1833005WL015950
|
Mangalabai Funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
MangalabaiFunde
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-035-001/457
(BAJEPAR)
|
1833005000NRG23260720220907817
|
26/07/2022
|
Dhanraj Mendhe
|
1833005WL015948
|
Dhanraj Mendhe
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
DhanrajMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-035-001/46
(BAJEPAR)
|
1833005000NRG23260720220907826
|
26/07/2022
|
Rajaram Soma Pathode
|
1833005WL015949
|
Rajaram Soma Pathode
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
RajaramSomaPathode
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-035-001/47
(BAJEPAR)
|
1833005000NRG23260720220907822
|
26/07/2022
|
Saroj T. Shende
|
1833005WL015948
|
Saroj T. Shende
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
SarojT.Shende
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-035-001/67
(BAJEPAR)
|
1833005000NRG23260720220907829
|
26/07/2022
|
Nirmlabai Alakadeve
|
1833005WL015949
|
Nirmlabai Alakadeve
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
NirmlabaiAlakadeve
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-035-001/67
(BAJEPAR)
|
1833005000NRG23260720220907828
|
26/07/2022
|
taikram Alakadeve
|
1833005WL015949
|
taikram Alakadeve
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
taikramAlakadeve
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-035-001/79
(BAJEPAR)
|
1833005000NRG23260720220907831
|
26/07/2022
|
Parbatabai R. Mende
|
1833005WL015949
|
Parbatabai R. Mende
|
00051
|
MAHB0000752
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857330021
|
|
ParbatabaiR.Mende
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-044-001/104
(MAKKATOLA)
|
1833005000NRG23260720220908305
|
26/07/2022
|
mayuri jitendra Shahare
|
1833005WL016005
|
mayuri jitendra Shahare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
mayurijitendraShahare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-044-001/105
(MAKKATOLA)
|
1833005000NRG23260720220908210
|
26/07/2022
|
Harindra Badole
|
1833005WL015997
|
Harindra Badole
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
HarindraBadole
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
22
|
Salekasa
|
MH-33-005-044-001/105
(MAKKATOLA)
|
1833005000NRG23260720220908209
|
26/07/2022
|
Narendra Badole
|
1833005WL015997
|
Narendra Badole
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
NarendraBadole
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
23
|
Salekasa
|
MH-33-005-044-001/133
(MAKKATOLA)
|
1833005000NRG23260720220908307
|
26/07/2022
|
sadaram bhandarkar
|
1833005WL016005
|
sadaram bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
sadarambhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-044-001/133
(MAKKATOLA)
|
1833005000NRG23260720220908308
|
26/07/2022
|
Sarosta Sadaram bhandarkar
|
1833005WL016005
|
Sarosta Sadaram bhandarkar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
SarostaSadarambhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-044-001/143
(MAKKATOLA)
|
1833005000NRG23260720220908246
|
26/07/2022
|
Fakira Paiku Mendhe
|
1833005WL016000
|
Fakira Paiku Mendhe
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
FakiraPaikuMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-044-001/143
(MAKKATOLA)
|
1833005000NRG23260720220908247
|
26/07/2022
|
Sarwsawatabai Fakira Mendhe
|
1833005WL016000
|
Sarwsawatabai Fakira Mendhe
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
SarwsawatabaiFakiraMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-044-001/150
(MAKKATOLA)
|
1833005000NRG23260720220908214
|
26/07/2022
|
parkash Sudam Meshram
|
1833005WL015997
|
parkash Sudam Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
parkashSudamMeshram
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
28
|
Salekasa
|
MH-33-005-044-001/150
(MAKKATOLA)
|
1833005000NRG23260720220908215
|
26/07/2022
|
Saroj parkash Meshram
|
1833005WL015997
|
Saroj parkash Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
SarojparkashMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-044-001/151
(MAKKATOLA)
|
1833005000NRG23260720220908216
|
26/07/2022
|
Ghansyam Sapku Bhoyar
|
1833005WL015997
|
Ghansyam Sapku Bhoyar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
GhansyamSapkuBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-044-001/157
(MAKKATOLA)
|
1833005000NRG23260720220908248
|
26/07/2022
|
Imalabai Ramkrushan Vadhive
|
1833005WL016000
|
Imalabai Ramkrushan Vadhive
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
ImalabaiRamkrushanVadhive
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-044-001/164
(MAKKATOLA)
|
1833005000NRG23260720220908309
|
26/07/2022
|
shobhelal Kataru Raut
|
1833005WL016005
|
shobhelal Kataru Raut
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
shobhelalKataruRaut
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-044-001/175
(MAKKATOLA)
|
1833005000NRG23260720220908250
|
26/07/2022
|
Pradip Yashvant Rajankar
|
1833005WL016000
|
Pradip Yashvant Rajankar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
PradipYashvantRajankar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-044-001/175
(MAKKATOLA)
|
1833005000NRG23260720220908249
|
26/07/2022
|
Yashvant Yadorao Rajankar
|
1833005WL016000
|
Yashvant Yadorao Rajankar
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
YashvantYadoraoRajankar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-044-001/201
(MAKKATOLA)
|
1833005000NRG23260720220908218
|
26/07/2022
|
Vishwanath Govinda Raut
|
1833005WL015997
|
Vishwanath Govinda Raut
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
VishwanathGovindaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-044-001/226
(MAKKATOLA)
|
1833005000NRG23260720220908252
|
26/07/2022
|
savlram kuhare
|
1833005WL016000
|
savlram kuhare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
savlramkuhare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-044-001/23
(MAKKATOLA)
|
1833005000NRG23260720220908253
|
26/07/2022
|
Anandrao Dhondu Badole
|
1833005WL016000
|
Anandrao Dhondu Badole
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
AnandraoDhonduBadole
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-044-001/23
(MAKKATOLA)
|
1833005000NRG23260720220908254
|
26/07/2022
|
partima Aanandrao Badole
|
1833005WL016000
|
partima Aanandrao Badole
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
partimaAanandraoBadole
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salekasa
|
MH-33-005-044-001/233
(MAKKATOLA)
|
1833005000NRG23260720220908255
|
26/07/2022
|
sewakram Maniram Kore
|
1833005WL016000
|
sewakram Maniram Kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
sewakramManiramKore
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-044-001/239
(MAKKATOLA)
|
1833005000NRG23260720220908311
|
26/07/2022
|
Aruna Raju Shahare
|
1833005WL016005
|
Aruna Raju Shahare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
ArunaRajuShahare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-044-001/290
(MAKKATOLA)
|
1833005000NRG23260720220908257
|
26/07/2022
|
Jaisram Madhukar Funde
|
1833005WL016000
|
Jaisram Madhukar Funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
JaisramMadhukarFunde
|
STATE BANK OF INDIA(508548)
|
|
41
|
Salekasa
|
MH-33-005-044-001/290
(MAKKATOLA)
|
1833005000NRG23260720220908256
|
26/07/2022
|
Madhukar Gopalrao Funde
|
1833005WL016000
|
Madhukar Gopalrao Funde
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
MadhukarGopalraoFunde
|
HDFC BANK LTD(607152)
|
|
42
|
Salekasa
|
MH-33-005-044-001/299
(MAKKATOLA)
|
1833005000NRG23260720220908258
|
26/07/2022
|
Shivaji Bapu Shahare
|
1833005WL016000
|
Shivaji Bapu Shahare
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
857330021
|
|
ShivajiBapuShahare
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-044-001/311
(MAKKATOLA)
|
1833005000NRG23260720220908219
|
26/07/2022
|
ganu motiram badole
|
1833005WL015997
|
ganu motiram badole
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
ganumotirambadole
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
44
|
Salekasa
|
MH-33-005-044-001/32
(MAKKATOLA)
|
1833005000NRG23260720220908220
|
26/07/2022
|
Hiraman Hagru Badole
|
1833005WL015997
|
Hiraman Hagru Badole
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
HiramanHagruBadole
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
45
|
Salekasa
|
MH-33-005-044-001/326
(MAKKATOLA)
|
1833005000NRG23260720220908259
|
26/07/2022
|
Dilip Tulasiram Meshram
|
1833005WL016000
|
Dilip Tulasiram Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
DilipTulasiramMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-044-001/330
(MAKKATOLA)
|
1833005000NRG23260720220908312
|
26/07/2022
|
Deshpremi Shilas Badole
|
1833005WL016005
|
Deshpremi Shilas Badole
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
DeshpremiShilasBadole
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-044-001/342
(MAKKATOLA)
|
1833005000NRG23260720220908221
|
26/07/2022
|
Sugantabai Sudam Meshram
|
1833005WL015997
|
Sugantabai Sudam Meshram
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
SugantabaiSudamMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-044-001/38
(MAKKATOLA)
|
1833005000NRG23260720220908261
|
26/07/2022
|
Vimla vadhai
|
1833005WL016000
|
Vimla vadhai
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
Vimlavadhai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-044-001/47
(MAKKATOLA)
|
1833005000NRG23260720220908223
|
26/07/2022
|
kyalash Bhaudas Raut
|
1833005WL015997
|
kyalash Bhaudas Raut
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
kyalashBhaudasRaut
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-044-001/51
(MAKKATOLA)
|
1833005000NRG23260720220908314
|
26/07/2022
|
sukhdash Laxman Shahare
|
1833005WL016005
|
sukhdash Laxman Shahare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
sukhdashLaxmanShahare
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-044-001/53
(MAKKATOLA)
|
1833005000NRG23260720220908316
|
26/07/2022
|
Ashok Kanhu Nandgaye
|
1833005WL016005
|
Ashok Kanhu Nandgaye
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
AshokKanhuNandgaye
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-044-001/58
(MAKKATOLA)
|
1833005000NRG23260720220908224
|
26/07/2022
|
Sagarata Ajandas Raut
|
1833005WL015997
|
Sagarata Ajandas Raut
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
SagarataAjandasRaut
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-044-001/82
(MAKKATOLA)
|
1833005000NRG23260720220908264
|
26/07/2022
|
Rajaram Govinda Kore
|
1833005WL016000
|
Rajaram Govinda Kore
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
RajaramGovindaKore
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-044-001/86
(MAKKATOLA)
|
1833005000NRG23260720220908267
|
26/07/2022
|
Amol Chayatram Kotangale
|
1833005WL016000
|
Amol Chayatram Kotangale
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
857330021
|
|
AmolChayatramKotangale
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-044-001/86
(MAKKATOLA)
|
1833005000NRG23260720220908266
|
26/07/2022
|
Dharamshila Chaitram Kotangle
|
1833005WL016000
|
Dharamshila Chaitram Kotangle
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
857330021
|
|
DharamshilaChaitramKotangle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82348
|
82348
|
|
|
|
|
|
|
|
|
56
|
Salekasa
|
MH-33-005-033-001/107
(BIJEPAR)
|
1833005000NRG23260720220907708
|
26/07/2022
|
Bisan Natthu Raut
|
1833005WL015940
|
Bisan Natthu Raut
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
BisanNatthuRaut
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-033-001/107
(BIJEPAR)
|
1833005000NRG23260720220907707
|
26/07/2022
|
Chapabai Bisan Raut
|
1833005WL015940
|
Chapabai Bisan Raut
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
ChapabaiBisanRaut
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-033-001/108
(BIJEPAR)
|
1833005000NRG23260720220907710
|
26/07/2022
|
Anju M. Dumbarkambade
|
1833005WL015940
|
Anju M. Dumbarkambade
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
AnjuM.Dumbarkambade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-033-001/108
(BIJEPAR)
|
1833005000NRG23260720220907709
|
26/07/2022
|
Mukta Zingar Dumbarkambade
|
1833005WL015940
|
Mukta Zingar Dumbarkambade
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
MuktaZingarDumbarkambade
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-033-001/109-A
(BIJEPAR)
|
1833005000NRG23260720220907711
|
26/07/2022
|
Bhaudas Shobhelal Tekam
|
1833005WL015940
|
Bhaudas Shobhelal Tekam
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
BhaudasShobhelalTekam
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-033-001/120
(BIJEPAR)
|
1833005000NRG23260720220907697
|
26/07/2022
|
Sumitra Tanasu Dumberkanbade
|
1833005WL015939
|
Sumitra Tanasu Dumberkanbade
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
SumitraTanasuDumberkanbade
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-033-001/146
(BIJEPAR)
|
1833005000NRG23260720220907682
|
26/07/2022
|
Miran Kisan Lanjewar
|
1833005WL015938
|
Miran Kisan Lanjewar
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
MiranKisanLanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-033-001/151
(BIJEPAR)
|
1833005000NRG23260720220907712
|
26/07/2022
|
Gunwanta Jiyalal Madavi
|
1833005WL015940
|
Gunwanta Jiyalal Madavi
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
GunwantaJiyalalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-033-001/154
(BIJEPAR)
|
1833005000NRG23260720220907683
|
26/07/2022
|
shantabai Suraj varkhade
|
1833005WL015938
|
shantabai Suraj varkhade
|
00051
|
MAHB0001039
|
1407
|
1407
|
Processed
|
07/09/2022
|
|
857330021
|
|
shantabaiSurajvarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-033-001/161
(BIJEPAR)
|
1833005000NRG23260720220907686
|
26/07/2022
|
Kala Puna Lanjwar
|
1833005WL015938
|
Kala Puna Lanjwar
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
KalaPunaLanjwar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-033-001/161
(BIJEPAR)
|
1833005000NRG23260720220907685
|
26/07/2022
|
puna warlu lanjewar
|
1833005WL015938
|
puna warlu lanjewar
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
punawarlulanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-033-001/162
(BIJEPAR)
|
1833005000NRG23260720220907714
|
26/07/2022
|
Fhulan G. Malgam
|
1833005WL015940
|
Fhulan G. Malgam
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
FhulanG.Malgam
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-033-001/211
(BIJEPAR)
|
1833005000NRG23260720220907718
|
26/07/2022
|
Hemnatha R. Kapse
|
1833005WL015940
|
Hemnatha R. Kapse
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
HemnathaR.Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-033-001/211
(BIJEPAR)
|
1833005000NRG23260720220907717
|
26/07/2022
|
Radhan Ratiram Kapse
|
1833005WL015940
|
Radhan Ratiram Kapse
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
RadhanRatiramKapse
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-033-001/211
(BIJEPAR)
|
1833005000NRG23260720220907716
|
26/07/2022
|
Ratiram Vithoba Kapse
|
1833005WL015940
|
Ratiram Vithoba Kapse
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
RatiramVithobaKapse
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-033-001/218
(BIJEPAR)
|
1833005000NRG23260720220907698
|
26/07/2022
|
Indal Tenpal Pandhare
|
1833005WL015939
|
Indal Tenpal Pandhare
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
IndalTenpalPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-033-001/256
(BIJEPAR)
|
1833005000NRG23260720220907791
|
26/07/2022
|
Govindrao Janu Warkade
|
1833005WL015946
|
Govindrao Janu Warkade
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
GovindraoJanuWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-033-001/256
(BIJEPAR)
|
1833005000NRG23260720220907793
|
26/07/2022
|
Kaushalya Govindrao Warkhade
|
1833005WL015946
|
Kaushalya Govindrao Warkhade
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
KaushalyaGovindraoWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-033-001/256
(BIJEPAR)
|
1833005000NRG23260720220907792
|
26/07/2022
|
Latabai Sunil Warkhade
|
1833005WL015946
|
Latabai Sunil Warkhade
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
LatabaiSunilWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-033-001/256
(BIJEPAR)
|
1833005000NRG23260720220907794
|
26/07/2022
|
Sunil Govindrao Warkhade
|
1833005WL015946
|
Sunil Govindrao Warkhade
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
SunilGovindraoWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-033-001/262
(BIJEPAR)
|
1833005000NRG23260720220907688
|
26/07/2022
|
Parawat Tejlal Dhurve
|
1833005WL015938
|
Parawat Tejlal Dhurve
|
00051
|
MAHB0001039
|
952
|
952
|
Processed
|
07/09/2022
|
|
857330021
|
|
ParawatTejlalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-033-001/269
(BIJEPAR)
|
1833005000NRG23260720220907690
|
26/07/2022
|
Pramila Vinod Dhurve
|
1833005WL015938
|
Pramila Vinod Dhurve
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
PramilaVinodDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-033-001/275
(BIJEPAR)
|
1833005000NRG23260720220907795
|
26/07/2022
|
Gorelal Janiram Masram
|
1833005WL015946
|
Gorelal Janiram Masram
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
GorelalJaniramMasram
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-033-001/275
(BIJEPAR)
|
1833005000NRG23260720220907796
|
26/07/2022
|
Renubai Gorelal Masram
|
1833005WL015946
|
Renubai Gorelal Masram
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
RenubaiGorelalMasram
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-033-001/281
(BIJEPAR)
|
1833005000NRG23260720220907691
|
26/07/2022
|
Champa Devlal Watti
|
1833005WL015938
|
Champa Devlal Watti
|
00051
|
MAHB0001039
|
1407
|
1407
|
Processed
|
07/09/2022
|
|
857330021
|
|
ChampaDevlalWatti
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-033-001/284
(BIJEPAR)
|
1833005000NRG23260720220907692
|
26/07/2022
|
Saraswata Madhukar Madavi
|
1833005WL015938
|
Saraswata Madhukar Madavi
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
SaraswataMadhukarMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-033-001/286
(BIJEPAR)
|
1833005000NRG23260720220907699
|
26/07/2022
|
Urmila Bhaiyalal Bagde
|
1833005WL015939
|
Urmila Bhaiyalal Bagde
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
UrmilaBhaiyalalBagde
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-033-001/290
(BIJEPAR)
|
1833005000NRG23260720220907700
|
26/07/2022
|
Anubai Shamrao Waghmare
|
1833005WL015939
|
Anubai Shamrao Waghmare
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
AnubaiShamraoWaghmare
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-033-001/295
(BIJEPAR)
|
1833005000NRG23260720220907701
|
26/07/2022
|
Hiranbai Chhaganlal Madavi
|
1833005WL015939
|
Hiranbai Chhaganlal Madavi
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
HiranbaiChhaganlalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-033-001/37
(BIJEPAR)
|
1833005000NRG23260720220907720
|
26/07/2022
|
Bhagrata bagde
|
1833005WL015940
|
Bhagrata bagde
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
Bhagratabagde
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-033-001/43
(BIJEPAR)
|
1833005000NRG23260720220907694
|
26/07/2022
|
Bharat Fagu Shende
|
1833005WL015938
|
Bharat Fagu Shende
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
BharatFaguShende
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-033-001/49
(BIJEPAR)
|
1833005000NRG23260720220907797
|
26/07/2022
|
Revankala Parasram Kusram
|
1833005WL015946
|
Revankala Parasram Kusram
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
RevankalaParasramKusram
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-033-001/5
(BIJEPAR)
|
1833005000NRG23260720220907703
|
26/07/2022
|
Vyankat Dago Shende
|
1833005WL015939
|
Vyankat Dago Shende
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
VyankatDagoShende
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-033-001/63
(BIJEPAR)
|
1833005000NRG23260720220907799
|
26/07/2022
|
Bharat Dama Rahile
|
1833005WL015946
|
Bharat Dama Rahile
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
BharatDamaRahile
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-033-001/63
(BIJEPAR)
|
1833005000NRG23260720220907800
|
26/07/2022
|
Bhivrabai Bharat Rahile
|
1833005WL015946
|
Bhivrabai Bharat Rahile
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
BhivrabaiBharatRahile
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53270
|
53270
|
|
|
|
|
|
|
|
|
91
|
Salekasa
|
MH-33-005-004-001/219
(NIMBHA)
|
1833005000NRG23260720220907675
|
26/07/2022
|
Dhanau Mannu Tekdar
|
1833005WL015936
|
Dhanau Mannu Tekdar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
DhanauMannuTekdar
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salekasa
|
MH-33-005-004-001/82
(NIMBHA)
|
1833005000NRG23260720220907681
|
26/07/2022
|
Swarswta Lilhare
|
1833005WL015937
|
Swarswta Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857330021
|
|
SwarswtaLilhare
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salekasa
|
MH-33-005-008-001/145
(KOTJABHORA)
|
1833005000NRG23260720220908061
|
26/07/2022
|
Gitabai D. Mahule
|
1833005WL015981
|
Gitabai D. Mahule
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
GitabaiD.Mahule
|
STATE BANK OF INDIA(508548)
|
|
94
|
Salekasa
|
MH-33-005-008-001/189
(KOTJABHORA)
|
1833005000NRG23260720220908062
|
26/07/2022
|
Rahul Bisanlal Chouhan
|
1833005WL015981
|
Rahul Bisanlal Chouhan
|
00415
|
SBIN0005427
|
476
|
476
|
Processed
|
07/09/2022
|
|
857330021
|
|
RahulBisanlalChouhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salekasa
|
MH-33-005-008-002/22
(KOTJABHORA)
|
1833005000NRG23260720220908067
|
26/07/2022
|
Khumendra Jaipal Lilhare
|
1833005WL015981
|
Khumendra Jaipal Lilhare
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857330021
|
|
KhumendraJaipalLilhare
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salekasa
|
MH-33-005-008-002/27
(KOTJABHORA)
|
1833005000NRG23260720220908068
|
26/07/2022
|
Dadulal Zolu Lilhare
|
1833005WL015981
|
Dadulal Zolu Lilhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
DadulalZoluLilhare
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salekasa
|
MH-33-005-008-002/31
(KOTJABHORA)
|
1833005000NRG23260720220908054
|
26/07/2022
|
Sharda Nirmaladash Mahule
|
1833005WL015980
|
Sharda Nirmaladash Mahule
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
ShardaNirmaladashMahule
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-035-001/457
(BAJEPAR)
|
1833005000NRG23260720220907816
|
26/07/2022
|
Santabai Dhanraj Mendhe
|
1833005WL015948
|
Santabai Dhanraj Mendhe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
SantabaiDhanrajMendhe
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-035-001/46
(BAJEPAR)
|
1833005000NRG23260720220907827
|
26/07/2022
|
Rupkala Rajaram Pathode
|
1833005WL015949
|
Rupkala Rajaram Pathode
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
RupkalaRajaramPathode
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salekasa
|
MH-33-005-035-001/70
(BAJEPAR)
|
1833005000NRG23260720220907830
|
26/07/2022
|
Radhika Rajesh Shivankar
|
1833005WL015949
|
Radhika Rajesh Shivankar
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
857330021
|
|
RadhikaRajeshShivankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
101
|
Salekasa
|
MH-33-005-008-001/142
(KOTJABHORA)
|
1833005000NRG23260720220908059
|
26/07/2022
|
Fuleshwari Lokchand Lilhare
|
1833005WL015981
|
Fuleshwari Lokchand Lilhare
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
FuleshwariLokchandLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
Salekasa
|
MH-33-005-008-001/142
(KOTJABHORA)
|
1833005000NRG23260720220908058
|
26/07/2022
|
Lokchand Y.Lilhare
|
1833005WL015981
|
Lokchand Y.Lilhare
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
LokchandY.Lilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Salekasa
|
MH-33-005-008-001/145
(KOTJABHORA)
|
1833005000NRG23260720220908060
|
26/07/2022
|
Dinesh urf Omprakash Rajkumar Mahule
|
1833005WL015981
|
Dinesh urf Omprakash Rajkumar Mahule
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
DineshurfOmprakashRajkumarMahule
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
Salekasa
|
MH-33-005-008-001/164
(KOTJABHORA)
|
1833005000NRG23260720220908076
|
26/07/2022
|
Roshanlal Dhunuk Damahe
|
1833005WL015982
|
Roshanlal Dhunuk Damahe
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
RoshanlalDhunukDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
Salekasa
|
MH-33-005-008-001/164
(KOTJABHORA)
|
1833005000NRG23260720220908077
|
26/07/2022
|
Sunita Roshanlal Damahe
|
1833005WL015982
|
Sunita Roshanlal Damahe
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
SunitaRoshanlalDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
Salekasa
|
MH-33-005-008-001/165
(KOTJABHORA)
|
1833005000NRG23260720220908048
|
26/07/2022
|
Tekchand C.Nagpure
|
1833005WL015980
|
Tekchand C.Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
TekchandC.Nagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Salekasa
|
MH-33-005-008-001/195
(KOTJABHORA)
|
1833005000NRG23260720220908050
|
26/07/2022
|
Devdas M.Mahule
|
1833005WL015980
|
Devdas M.Mahule
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
DevdasM.Mahule
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
Salekasa
|
MH-33-005-008-001/195
(KOTJABHORA)
|
1833005000NRG23260720220908051
|
26/07/2022
|
devkuwar Devdas Mahule
|
1833005WL015980
|
devkuwar Devdas Mahule
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
devkuwarDevdasMahule
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Salekasa
|
MH-33-005-008-001/214
(KOTJABHORA)
|
1833005000NRG23260720220908063
|
26/07/2022
|
Shivprakash O.Mahule
|
1833005WL015981
|
Shivprakash O.Mahule
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
ShivprakashO.Mahule
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-008-002/22
(KOTJABHORA)
|
1833005000NRG23260720220908066
|
26/07/2022
|
Bhaganbai Jaipal Lilhare
|
1833005WL015981
|
Bhaganbai Jaipal Lilhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
BhaganbaiJaipalLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Salekasa
|
MH-33-005-008-002/29
(KOTJABHORA)
|
1833005000NRG23260720220908052
|
26/07/2022
|
Ishawardas Mannulal Mahule
|
1833005WL015980
|
Ishawardas Mannulal Mahule
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
IshawardasMannulalMahule
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salekasa
|
MH-33-005-008-002/29
(KOTJABHORA)
|
1833005000NRG23260720220908053
|
26/07/2022
|
sulochana Ishawardas Mahule
|
1833005WL015980
|
sulochana Ishawardas Mahule
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
sulochanaIshawardasMahule
|
STATE BANK OF INDIA(508548)
|
|
113
|
Salekasa
|
MH-33-005-008-002/32
(KOTJABHORA)
|
1833005000NRG23260720220908056
|
26/07/2022
|
Nirmala P. Mahule
|
1833005WL015980
|
Nirmala P. Mahule
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
NirmalaP.Mahule
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
Salekasa
|
MH-33-005-008-002/33
(KOTJABHORA)
|
1833005000NRG23260720220908072
|
26/07/2022
|
Kamaldas Tilakchand Mahule
|
1833005WL015981
|
Kamaldas Tilakchand Mahule
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
KamaldasTilakchandMahule
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salekasa
|
MH-33-005-008-002/33
(KOTJABHORA)
|
1833005000NRG23260720220908073
|
26/07/2022
|
Kantibai Kamaldas Mahule
|
1833005WL015981
|
Kantibai Kamaldas Mahule
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
07/09/2022
|
|
857330021
|
|
KantibaiKamaldasMahule
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Salekasa
|
MH-33-005-020-001/313
(JAMAKODI)
|
1833005000NRG23260720220908024
|
26/07/2022
|
Shantabai Laxman Shende
|
1833005WL015977
|
Shantabai Laxman Shende
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857330021
|
|
ShantabaiLaxmanShende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
Salekasa
|
MH-33-005-020-001/313-A
(JAMAKODI)
|
1833005000NRG23260720220908026
|
26/07/2022
|
Bhavna Dinesh Shende
|
1833005WL015977
|
Bhavna Dinesh Shende
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857330021
|
|
BhavnaDineshShende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Salekasa
|
MH-33-005-028-003/99
(DAREKASA)
|
1833005000NRG23260720220907236
|
26/07/2022
|
Sangitabai Ruchshing Uikey
|
1833005WL015886
|
Sangitabai Ruchshing Uikey
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857330021
|
|
SangitabaiRuchshingUikey
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Salekasa
|
MH-33-005-028-005/223
(DAREKASA)
|
1833005000NRG23260720220907237
|
26/07/2022
|
Gayatribai Sohan Netam
|
1833005WL015886
|
Gayatribai Sohan Netam
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
857330021
|
|
GayatribaiSohanNetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Salekasa
|
MH-33-005-028-005/223
(DAREKASA)
|
1833005000NRG23260720220907238
|
26/07/2022
|
Rakesh sohan netam
|
1833005WL015886
|
Rakesh sohan netam
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
857330021
|
|
Rakeshsohannetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Salekasa
|
MH-33-005-033-001/14
(BIJEPAR)
|
1833005000NRG23260720220907790
|
26/07/2022
|
Bhagrata Chaitram Dumbarkambde
|
1833005WL015946
|
Bhagrata Chaitram Dumbarkambde
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/09/2022
|
|
857330021
|
|
BhagrataChaitramDumbarkambde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24560
|
24560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180528
|
180528
|
|
|
|
|
|
|
|