|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salekasa
|
MH-33-005-016-001/114
(KHOLGAD)
|
1833005000NRG23150620220659754
|
15/06/2022
|
Manjulabai Goma Lataye
|
1833005WL008685
|
Manjulabai Goma Lataye
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
ManjulabaiGomaLataye
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-016-001/119
(KHOLGAD)
|
1833005000NRG23150620220659757
|
15/06/2022
|
Santura Latye
|
1833005WL008685
|
Santura Latye
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
SanturaLatye
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-016-001/163
(KHOLGAD)
|
1833005000NRG23150620220659764
|
15/06/2022
|
Rajaram Akalu Mohabe
|
1833005WL008685
|
Rajaram Akalu Mohabe
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
18/06/2022
|
|
383682075
|
|
RajaramAkaluMohabe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-016-001/191
(KHOLGAD)
|
1833005000NRG23150620220659769
|
15/06/2022
|
Ramchand Dadu Raut
|
1833005WL008685
|
Ramchand Dadu Raut
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
18/06/2022
|
|
383682075
|
|
RamchandDaduRaut
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-016-001/198
(KHOLGAD)
|
1833005000NRG23150620220659770
|
15/06/2022
|
Shantabai Fagalal Parashgaye
|
1833005WL008685
|
Shantabai Fagalal Parashgaye
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
18/06/2022
|
|
383682075
|
|
ShantabaiFagalalParashgaye
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-016-001/199
(KHOLGAD)
|
1833005000NRG23150620220659771
|
15/06/2022
|
sevatabai
|
1833005WL008685
|
sevatabai
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
sevatabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-016-001/200
(KHOLGAD)
|
1833005000NRG23150620220659772
|
15/06/2022
|
sesulabai
|
1833005WL008685
|
sesulabai
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
sesulabai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-016-001/202
(KHOLGAD)
|
1833005000NRG23150620220659774
|
15/06/2022
|
chunilal gopichand patle
|
1833005WL008685
|
chunilal gopichand patle
|
00051
|
MAHB0000554
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
383682075
|
|
chunilalgopichandpatle
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-016-001/240
(KHOLGAD)
|
1833005000NRG23150620220659785
|
15/06/2022
|
Dewaknbai Bhagwat
|
1833005WL008685
|
Dewaknbai Bhagwat
|
00051
|
MAHB0000554
|
340
|
340
|
Processed
|
18/06/2022
|
|
383682075
|
|
DewaknbaiBhagwat
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-016-001/247
(KHOLGAD)
|
1833005000NRG23150620220659787
|
15/06/2022
|
Vasudev A Joshi
|
1833005WL008685
|
Vasudev A Joshi
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
VasudevAJoshi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-016-001/271
(KHOLGAD)
|
1833005000NRG23150620220659797
|
15/06/2022
|
Bali Sanjay Raut
|
1833005WL008685
|
Bali Sanjay Raut
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
18/06/2022
|
|
383682075
|
|
BaliSanjayRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
Salekasa
|
MH-33-005-016-001/276
(KHOLGAD)
|
1833005000NRG23150620220659799
|
15/06/2022
|
Gitabai Devenda Borghare
|
1833005WL008685
|
Gitabai Devenda Borghare
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
GitabaiDevendaBorghare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-016-001/30
(KHOLGAD)
|
1833005000NRG23150620220659802
|
15/06/2022
|
Likeshwari Bhaulal Kirsan
|
1833005WL008685
|
Likeshwari Bhaulal Kirsan
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
LikeshwariBhaulalKirsan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-016-001/301
(KHOLGAD)
|
1833005000NRG23150620220659803
|
15/06/2022
|
Vatsala Hivraj Lataye
|
1833005WL008685
|
Vatsala Hivraj Lataye
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
VatsalaHivrajLataye
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-016-001/85
(KHOLGAD)
|
1833005000NRG23150620220659842
|
15/06/2022
|
Parbatabai Sankar Ghasale
|
1833005WL008685
|
Parbatabai Sankar Ghasale
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
ParbatabaiSankarGhasale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
16
|
Salekasa
|
MH-33-005-033-001/10
(BIJEPAR)
|
1833005000NRG23150620220659293
|
15/06/2022
|
Sarosata wadhaye
|
1833005WL008683
|
Sarosata wadhaye
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Sarosatawadhaye
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-033-001/142
(BIJEPAR)
|
1833005000NRG23150620220659294
|
15/06/2022
|
Pawanlal Budharam Maraskole
|
1833005WL008683
|
Pawanlal Budharam Maraskole
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
PawanlalBudharamMaraskole
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-033-001/142
(BIJEPAR)
|
1833005000NRG23150620220659295
|
15/06/2022
|
Rayabai Pawanlal Maraskole
|
1833005WL008683
|
Rayabai Pawanlal Maraskole
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
RayabaiPawanlalMaraskole
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-033-001/158
(BIJEPAR)
|
1833005000NRG23150620220659298
|
15/06/2022
|
Rahul Surajlal Pandhare
|
1833005WL008683
|
Rahul Surajlal Pandhare
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383682075
|
|
RahulSurajlalPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-033-001/16
(BIJEPAR)
|
1833005000NRG23150620220659300
|
15/06/2022
|
Dhurpata
|
1833005WL008683
|
Dhurpata
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-033-001/18
(BIJEPAR)
|
1833005000NRG23150620220659302
|
15/06/2022
|
Sulaka bagde
|
1833005WL008683
|
Sulaka bagde
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Sulakabagde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-033-001/182-A
(BIJEPAR)
|
1833005000NRG23150620220659304
|
15/06/2022
|
Anita Rajkumar Tekam
|
1833005WL008683
|
Anita Rajkumar Tekam
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383682075
|
|
AnitaRajkumarTekam
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-033-001/189
(BIJEPAR)
|
1833005000NRG23150620220659307
|
15/06/2022
|
Nirmala markam
|
1833005WL008683
|
Nirmala markam
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383682075
|
|
Nirmalamarkam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-033-001/19
(BIJEPAR)
|
1833005000NRG23150620220659308
|
15/06/2022
|
Parbatabai bhandarkar
|
1833005WL008683
|
Parbatabai bhandarkar
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Parbatabaibhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-033-001/195
(BIJEPAR)
|
1833005000NRG23150620220659309
|
15/06/2022
|
Puspalata G. Mendhe
|
1833005WL008683
|
Puspalata G. Mendhe
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383682075
|
|
PuspalataG.Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-033-001/2
(BIJEPAR)
|
1833005000NRG23150620220659311
|
15/06/2022
|
Mohanlal Kumbhare
|
1833005WL008683
|
Mohanlal Kumbhare
|
00051
|
MAHB0001039
|
516
|
516
|
Processed
|
18/06/2022
|
|
383682075
|
|
MohanlalKumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-033-001/2
(BIJEPAR)
|
1833005000NRG23150620220659312
|
15/06/2022
|
Sangita Kumbhare
|
1833005WL008683
|
Sangita Kumbhare
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
SangitaKumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-033-001/205
(BIJEPAR)
|
1833005000NRG23150620220659313
|
15/06/2022
|
Sapna
|
1833005WL008683
|
Sapna
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Sapna
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-033-001/223
(BIJEPAR)
|
1833005000NRG23150620220659314
|
15/06/2022
|
Keshar Premlal Wadive
|
1833005WL008683
|
Keshar Premlal Wadive
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
KesharPremlalWadive
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-033-001/23
(BIJEPAR)
|
1833005000NRG23150620220659315
|
15/06/2022
|
brijlal pandhre
|
1833005WL008683
|
brijlal pandhre
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383682075
|
|
brijlalpandhre
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-033-001/243
(BIJEPAR)
|
1833005000NRG23150620220659319
|
15/06/2022
|
Bhagratga wadive
|
1833005WL008683
|
Bhagratga wadive
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Bhagratgawadive
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-033-001/243
(BIJEPAR)
|
1833005000NRG23150620220659318
|
15/06/2022
|
Maniram wadive
|
1833005WL008683
|
Maniram wadive
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Maniramwadive
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-033-001/246
(BIJEPAR)
|
1833005000NRG23150620220659320
|
15/06/2022
|
Jagannath Sovind Funde
|
1833005WL008683
|
Jagannath Sovind Funde
|
00051
|
MAHB0001039
|
344
|
344
|
Processed
|
18/06/2022
|
|
383682075
|
|
JagannathSovindFunde
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-033-001/246
(BIJEPAR)
|
1833005000NRG23150620220659321
|
15/06/2022
|
Nirmala Jaggannath Funde
|
1833005WL008683
|
Nirmala Jaggannath Funde
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383682075
|
|
NirmalaJaggannathFunde
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-033-001/247
(BIJEPAR)
|
1833005000NRG23150620220659324
|
15/06/2022
|
Ashok wadive
|
1833005WL008683
|
Ashok wadive
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383682075
|
|
Ashokwadive
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-033-001/247
(BIJEPAR)
|
1833005000NRG23150620220659325
|
15/06/2022
|
Vimala Ashok Wadive
|
1833005WL008683
|
Vimala Ashok Wadive
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
VimalaAshokWadive
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-033-001/249
(BIJEPAR)
|
1833005000NRG23150620220659326
|
15/06/2022
|
Ratanlkala bhalavi
|
1833005WL008683
|
Ratanlkala bhalavi
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Ratanlkalabhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-033-001/25
(BIJEPAR)
|
1833005000NRG23150620220659327
|
15/06/2022
|
Bhayalal markam
|
1833005WL008683
|
Bhayalal markam
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Bhayalalmarkam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Salekasa
|
MH-33-005-033-001/25
(BIJEPAR)
|
1833005000NRG23150620220659329
|
15/06/2022
|
Lileshwari Babulal Markam
|
1833005WL008683
|
Lileshwari Babulal Markam
|
00051
|
MAHB0001039
|
688
|
688
|
Processed
|
18/06/2022
|
|
383682075
|
|
LileshwariBabulalMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-033-001/26
(BIJEPAR)
|
1833005000NRG23150620220659330
|
15/06/2022
|
Shriram kumbre
|
1833005WL008683
|
Shriram kumbre
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Shriramkumbre
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-033-001/26
(BIJEPAR)
|
1833005000NRG23150620220659331
|
15/06/2022
|
Sitabaikumbre
|
1833005WL008683
|
Sitabaikumbre
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Sitabaikumbre
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-033-001/291
(BIJEPAR)
|
1833005000NRG23150620220659333
|
15/06/2022
|
Devangana P.Tawade
|
1833005WL008683
|
Devangana P.Tawade
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
DevanganaP.Tawade
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-033-001/291
(BIJEPAR)
|
1833005000NRG23150620220659332
|
15/06/2022
|
Pralhad Maroti Tawade
|
1833005WL008683
|
Pralhad Maroti Tawade
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
PralhadMarotiTawade
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-033-001/36
(BIJEPAR)
|
1833005000NRG23150620220659336
|
15/06/2022
|
Jiyalal H. Markam
|
1833005WL008683
|
Jiyalal H. Markam
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
JiyalalH.Markam
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-033-001/36
(BIJEPAR)
|
1833005000NRG23150620220659337
|
15/06/2022
|
urmila markam
|
1833005WL008683
|
urmila markam
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
urmilamarkam
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-033-001/37
(BIJEPAR)
|
1833005000NRG23150620220659339
|
15/06/2022
|
Bhagrata bagde
|
1833005WL008683
|
Bhagrata bagde
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Bhagratabagde
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-033-001/38
(BIJEPAR)
|
1833005000NRG23150620220659341
|
15/06/2022
|
Hiranbai P. Kumbhare
|
1833005WL008683
|
Hiranbai P. Kumbhare
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
HiranbaiP.Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-033-001/38
(BIJEPAR)
|
1833005000NRG23150620220659340
|
15/06/2022
|
Parsram G. Kumbhare
|
1833005WL008683
|
Parsram G. Kumbhare
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
ParsramG.Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-033-001/4
(BIJEPAR)
|
1833005000NRG23150620220659342
|
15/06/2022
|
Parbata Ragho Shende
|
1833005WL008683
|
Parbata Ragho Shende
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
ParbataRaghoShende
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-033-001/4
(BIJEPAR)
|
1833005000NRG23150620220659343
|
15/06/2022
|
Sandip Ragho Shende
|
1833005WL008683
|
Sandip Ragho Shende
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
SandipRaghoShende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Salekasa
|
MH-33-005-033-001/40
(BIJEPAR)
|
1833005000NRG23150620220659344
|
15/06/2022
|
Keshar bhalvi
|
1833005WL008683
|
Keshar bhalvi
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Kesharbhalvi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-033-001/40-A
(BIJEPAR)
|
1833005000NRG23150620220659345
|
15/06/2022
|
Kanta Tejlal Bhalavi
|
1833005WL008683
|
Kanta Tejlal Bhalavi
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
KantaTejlalBhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-033-001/411
(BIJEPAR)
|
1833005000NRG23150620220659347
|
15/06/2022
|
Sunita Nimrao Mendhe
|
1833005WL008683
|
Sunita Nimrao Mendhe
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
SunitaNimraoMendhe
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-033-001/50
(BIJEPAR)
|
1833005000NRG23150620220659349
|
15/06/2022
|
Dashma kumbre
|
1833005WL008683
|
Dashma kumbre
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Dashmakumbre
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-033-001/50
(BIJEPAR)
|
1833005000NRG23150620220659350
|
15/06/2022
|
Savita kumbre
|
1833005WL008683
|
Savita kumbre
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
Savitakumbre
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-033-001/51
(BIJEPAR)
|
1833005000NRG23150620220659352
|
15/06/2022
|
Anurata Syamrao bhadarkar
|
1833005WL008683
|
Anurata Syamrao bhadarkar
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
AnurataSyamraobhadarkar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-033-001/51
(BIJEPAR)
|
1833005000NRG23150620220659351
|
15/06/2022
|
Sugrata Syamrao Bhandarkar
|
1833005WL008683
|
Sugrata Syamrao Bhandarkar
|
00051
|
MAHB0001039
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
SugrataSyamraoBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-033-001/53
(BIJEPAR)
|
1833005000NRG23150620220659353
|
15/06/2022
|
Ambarlal markam
|
1833005WL008683
|
Ambarlal markam
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
Ambarlalmarkam
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-033-001/53
(BIJEPAR)
|
1833005000NRG23150620220659354
|
15/06/2022
|
Gunvanta markam
|
1833005WL008683
|
Gunvanta markam
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
Gunvantamarkam
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-033-001/55
(BIJEPAR)
|
1833005000NRG23150620220659356
|
15/06/2022
|
Gyaniram Dukru Markam
|
1833005WL008683
|
Gyaniram Dukru Markam
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
GyaniramDukruMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-033-001/55
(BIJEPAR)
|
1833005000NRG23150620220659357
|
15/06/2022
|
Parmila Gyaniram Markam
|
1833005WL008683
|
Parmila Gyaniram Markam
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
ParmilaGyaniramMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-033-001/55
(BIJEPAR)
|
1833005000NRG23150620220659358
|
15/06/2022
|
Sewan subhelal markam
|
1833005WL008683
|
Sewan subhelal markam
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
Sewansubhelalmarkam
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-033-001/57
(BIJEPAR)
|
1833005000NRG23150620220659359
|
15/06/2022
|
Mangla Harichandra Wadhive
|
1833005WL008683
|
Mangla Harichandra Wadhive
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
ManglaHarichandraWadhive
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-033-001/8
(BIJEPAR)
|
1833005000NRG23150620220659387
|
15/06/2022
|
Kiran
|
1833005WL008683
|
Kiran
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-033-001/8
(BIJEPAR)
|
1833005000NRG23150620220659386
|
15/06/2022
|
kyelash wadhay
|
1833005WL008683
|
kyelash wadhay
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
kyelashwadhay
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-033-001/87
(BIJEPAR)
|
1833005000NRG23150620220659389
|
15/06/2022
|
Bayanbai Partethi
|
1833005WL008683
|
Bayanbai Partethi
|
00051
|
MAHB0001039
|
342
|
342
|
Processed
|
18/06/2022
|
|
383682075
|
|
BayanbaiPartethi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-033-001/87
(BIJEPAR)
|
1833005000NRG23150620220659388
|
15/06/2022
|
Likheram Partethi
|
1833005WL008683
|
Likheram Partethi
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
LikheramPartethi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-033-001/89
(BIJEPAR)
|
1833005000NRG23150620220659390
|
15/06/2022
|
simabai uikey
|
1833005WL008683
|
simabai uikey
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383682075
|
|
simabaiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-033-001/91
(BIJEPAR)
|
1833005000NRG23150620220659396
|
15/06/2022
|
Mamta M Wadhai
|
1833005WL008683
|
Mamta M Wadhai
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383682075
|
|
MamtaMWadhai
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
70
|
Salekasa
|
MH-33-005-033-001/93
(BIJEPAR)
|
1833005000NRG23150620220659398
|
15/06/2022
|
Fulanbai Wadhive
|
1833005WL008683
|
Fulanbai Wadhive
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383682075
|
|
FulanbaiWadhive
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-033-001/93
(BIJEPAR)
|
1833005000NRG23150620220659397
|
15/06/2022
|
ramchandra wadive
|
1833005WL008683
|
ramchandra wadive
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383682075
|
|
ramchandrawadive
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-033-001/94
(BIJEPAR)
|
1833005000NRG23150620220659399
|
15/06/2022
|
Nadlal Idpate
|
1833005WL008683
|
Nadlal Idpate
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383682075
|
|
NadlalIdpate
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-033-001/94
(BIJEPAR)
|
1833005000NRG23150620220659400
|
15/06/2022
|
Sarwswta Idpate
|
1833005WL008683
|
Sarwswta Idpate
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383682075
|
|
SarwswtaIdpate
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-033-001/97
(BIJEPAR)
|
1833005000NRG23150620220659403
|
15/06/2022
|
Sugrta Idpate
|
1833005WL008683
|
Sugrta Idpate
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383682075
|
|
SugrtaIdpate
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-033-001/97
(BIJEPAR)
|
1833005000NRG23150620220659402
|
15/06/2022
|
Yashwant Idpate
|
1833005WL008683
|
Yashwant Idpate
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383682075
|
|
YashwantIdpate
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-033-001/99
(BIJEPAR)
|
1833005000NRG23150620220659405
|
15/06/2022
|
Uormila funde
|
1833005WL008683
|
Uormila funde
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383682075
|
|
Uormilafunde
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-033-001/99
(BIJEPAR)
|
1833005000NRG23150620220659404
|
15/06/2022
|
Vishavnath Sovinda Funde
|
1833005WL008683
|
Vishavnath Sovinda Funde
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383682075
|
|
VishavnathSovindaFunde
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-033-002/308
(BIJEPAR)
|
1833005000NRG23150620220659407
|
15/06/2022
|
Arvind Balkrushna Mendhe
|
1833005WL008683
|
Arvind Balkrushna Mendhe
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
18/06/2022
|
|
383682075
|
|
ArvindBalkrushnaMendhe
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salekasa
|
MH-33-005-033-002/321
(BIJEPAR)
|
1833005000NRG23150620220659409
|
15/06/2022
|
Kisana meshram
|
1833005WL008683
|
Kisana meshram
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
Kisanameshram
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-033-002/410
(BIJEPAR)
|
1833005000NRG23150620220659410
|
15/06/2022
|
Tarabai B Tawade
|
1833005WL008683
|
Tarabai B Tawade
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
TarabaiBTawade
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-033-002/419
(BIJEPAR)
|
1833005000NRG23150620220659412
|
15/06/2022
|
Nandkishor Gendlal Uikey
|
1833005WL008683
|
Nandkishor Gendlal Uikey
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
NandkishorGendlalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-033-002/419
(BIJEPAR)
|
1833005000NRG23150620220659411
|
15/06/2022
|
Shantabai Nandlal Uikey
|
1833005WL008683
|
Shantabai Nandlal Uikey
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
18/06/2022
|
|
383682075
|
|
ShantabaiNandlalUikey
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52860
|
52860
|
|
|
|
|
|
|
|
|
83
|
Salekasa
|
MH-33-005-016-001/106
(KHOLGAD)
|
1833005000NRG23150620220659753
|
15/06/2022
|
Kamlabai Nandlal Mohare
|
1833005WL008685
|
Kamlabai Nandlal Mohare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
KamlabaiNandlalMohare
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salekasa
|
MH-33-005-016-001/126
(KHOLGAD)
|
1833005000NRG23150620220659758
|
15/06/2022
|
Mulchand Choudhari
|
1833005WL008685
|
Mulchand Choudhari
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
MulchandChoudhari
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salekasa
|
MH-33-005-016-001/132
(KHOLGAD)
|
1833005000NRG23150620220659759
|
15/06/2022
|
Indrabai Chaindas Mohare
|
1833005WL008685
|
Indrabai Chaindas Mohare
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
18/06/2022
|
|
383682075
|
|
IndrabaiChaindasMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
Salekasa
|
MH-33-005-016-001/142
(KHOLGAD)
|
1833005000NRG23150620220659761
|
15/06/2022
|
Saritabai Mohanlal Sontakke
|
1833005WL008685
|
Saritabai Mohanlal Sontakke
|
00415
|
SBIN0005427
|
170
|
170
|
Processed
|
18/06/2022
|
|
383682075
|
|
SaritabaiMohanlalSontakke
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salekasa
|
MH-33-005-016-001/155
(KHOLGAD)
|
1833005000NRG23150620220659763
|
15/06/2022
|
Seetabai Munnalal Raut
|
1833005WL008685
|
Seetabai Munnalal Raut
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
18/06/2022
|
|
383682075
|
|
SeetabaiMunnalalRaut
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salekasa
|
MH-33-005-016-001/174
(KHOLGAD)
|
1833005000NRG23150620220659767
|
15/06/2022
|
Lila Sanjay Sontakke
|
1833005WL008685
|
Lila Sanjay Sontakke
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
18/06/2022
|
|
383682075
|
|
LilaSanjaySontakke
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salekasa
|
MH-33-005-016-001/202
(KHOLGAD)
|
1833005000NRG23150620220659775
|
15/06/2022
|
Sunitabai Chunnilal Patle
|
1833005WL008685
|
Sunitabai Chunnilal Patle
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
SunitabaiChunnilalPatle
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salekasa
|
MH-33-005-016-001/208
(KHOLGAD)
|
1833005000NRG23150620220659776
|
15/06/2022
|
Sarita T. Whaldhre
|
1833005WL008685
|
Sarita T. Whaldhre
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
SaritaT.Whaldhre
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salekasa
|
MH-33-005-016-001/212
(KHOLGAD)
|
1833005000NRG23150620220659777
|
15/06/2022
|
Pushapabai B. Tenbhare
|
1833005WL008685
|
Pushapabai B. Tenbhare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
PushapabaiB.Tenbhare
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salekasa
|
MH-33-005-016-001/218
(KHOLGAD)
|
1833005000NRG23150620220659778
|
15/06/2022
|
Anita sanjay Lataye
|
1833005WL008685
|
Anita sanjay Lataye
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
AnitasanjayLataye
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salekasa
|
MH-33-005-016-001/223
(KHOLGAD)
|
1833005000NRG23150620220659781
|
15/06/2022
|
Minakshi Kishor Dongare
|
1833005WL008685
|
Minakshi Kishor Dongare
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
18/06/2022
|
|
383682075
|
|
MinakshiKishorDongare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Salekasa
|
MH-33-005-016-001/241
(KHOLGAD)
|
1833005000NRG23150620220659786
|
15/06/2022
|
Anushya N. Rahangdale
|
1833005WL008685
|
Anushya N. Rahangdale
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
AnushyaN.Rahangdale
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salekasa
|
MH-33-005-016-001/247
(KHOLGAD)
|
1833005000NRG23150620220659788
|
15/06/2022
|
Sulochana Arjun joshi
|
1833005WL008685
|
Sulochana Arjun joshi
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
SulochanaArjunjoshi
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salekasa
|
MH-33-005-016-001/25
(KHOLGAD)
|
1833005000NRG23150620220659789
|
15/06/2022
|
Urmilabai Manik Tumsare
|
1833005WL008685
|
Urmilabai Manik Tumsare
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
18/06/2022
|
|
383682075
|
|
UrmilabaiManikTumsare
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salekasa
|
MH-33-005-016-001/265
(KHOLGAD)
|
1833005000NRG23150620220659792
|
15/06/2022
|
Sunita Puran Walapure
|
1833005WL008685
|
Sunita Puran Walapure
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
SunitaPuranWalapure
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-016-001/281
(KHOLGAD)
|
1833005000NRG23150620220659800
|
15/06/2022
|
Durgeshwari Dinesh Mohare
|
1833005WL008685
|
Durgeshwari Dinesh Mohare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
DurgeshwariDineshMohare
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-016-001/285
(KHOLGAD)
|
1833005000NRG23150620220659801
|
15/06/2022
|
Durga Lankeshwar Katre
|
1833005WL008685
|
Durga Lankeshwar Katre
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
DurgaLankeshwarKatre
|
BANK OF INDIA(508505)
|
|
100
|
Salekasa
|
MH-33-005-016-001/302
(KHOLGAD)
|
1833005000NRG23150620220659804
|
15/06/2022
|
Priyabai Ramkrushna Rahangdale
|
1833005WL008685
|
Priyabai Ramkrushna Rahangdale
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
PriyabaiRamkrushnaRahangdale
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salekasa
|
MH-33-005-016-001/5
(KHOLGAD)
|
1833005000NRG23150620220659833
|
15/06/2022
|
Bhojawantabai Jitendra Tumsare
|
1833005WL008685
|
Bhojawantabai Jitendra Tumsare
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
18/06/2022
|
|
383682075
|
|
BhojawantabaiJitendraTumsare
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salekasa
|
MH-33-005-016-001/61
(KHOLGAD)
|
1833005000NRG23150620220659834
|
15/06/2022
|
Pushapabai Hetram Rahangdale
|
1833005WL008685
|
Pushapabai Hetram Rahangdale
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
PushapabaiHetramRahangdale
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salekasa
|
MH-33-005-016-001/62
(KHOLGAD)
|
1833005000NRG23150620220659835
|
15/06/2022
|
Geetabai Mahesh Raut
|
1833005WL008685
|
Geetabai Mahesh Raut
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
GeetabaiMaheshRaut
|
STATE BANK OF INDIA(508548)
|
|
104
|
Salekasa
|
MH-33-005-016-001/63-A
(KHOLGAD)
|
1833005000NRG23150620220659837
|
15/06/2022
|
Mamtabai Khumesh Thakre
|
1833005WL008685
|
Mamtabai Khumesh Thakre
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
MamtabaiKhumeshThakre
|
STATE BANK OF INDIA(508548)
|
|
105
|
Salekasa
|
MH-33-005-016-001/82
(KHOLGAD)
|
1833005000NRG23150620220659841
|
15/06/2022
|
Sangiita Pramod Rahangdale
|
1833005WL008685
|
Sangiita Pramod Rahangdale
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
SangiitaPramodRahangdale
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salekasa
|
MH-33-005-016-001/89
(KHOLGAD)
|
1833005000NRG23150620220659844
|
15/06/2022
|
Suryakanta Ganesh Bisen
|
1833005WL008685
|
Suryakanta Ganesh Bisen
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
SuryakantaGaneshBisen
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salekasa
|
MH-33-005-016-001/98
(KHOLGAD)
|
1833005000NRG23150620220659846
|
15/06/2022
|
lachubai Turkar
|
1833005WL008685
|
lachubai Turkar
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
18/06/2022
|
|
383682075
|
|
lachubaiTurkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
108
|
Salekasa
|
MH-33-005-016-001/165
(KHOLGAD)
|
1833005000NRG23150620220659765
|
15/06/2022
|
Pushtkalabai Lakhanlal Mohare
|
1833005WL008685
|
Pushtkalabai Lakhanlal Mohare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
PushtkalabaiLakhanlalMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Salekasa
|
MH-33-005-016-001/168
(KHOLGAD)
|
1833005000NRG23150620220659766
|
15/06/2022
|
Dipabai Luran Katre
|
1833005WL008685
|
Dipabai Luran Katre
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
DipabaiLuranKatre
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
Salekasa
|
MH-33-005-016-001/189
(KHOLGAD)
|
1833005000NRG23150620220659768
|
15/06/2022
|
shayamakala Rajesh Raut
|
1833005WL008685
|
shayamakala Rajesh Raut
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
18/06/2022
|
|
383682075
|
|
shayamakalaRajeshRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Salekasa
|
MH-33-005-016-001/219
(KHOLGAD)
|
1833005000NRG23150620220659779
|
15/06/2022
|
Wandana Isukumar Dongare
|
1833005WL008685
|
Wandana Isukumar Dongare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
WandanaIsukumarDongare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
Salekasa
|
MH-33-005-016-001/224
(KHOLGAD)
|
1833005000NRG23150620220659782
|
15/06/2022
|
Anushaya Premlal Gotam
|
1833005WL008685
|
Anushaya Premlal Gotam
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
AnushayaPremlalGotam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
Salekasa
|
MH-33-005-016-001/229
(KHOLGAD)
|
1833005000NRG23150620220659783
|
15/06/2022
|
Amrutlal Tikaram Mohare
|
1833005WL008685
|
Amrutlal Tikaram Mohare
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
18/06/2022
|
|
383682075
|
|
AmrutlalTikaramMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
Salekasa
|
MH-33-005-016-001/267
(KHOLGAD)
|
1833005000NRG23150620220659794
|
15/06/2022
|
Deveshwari Sunil Katre
|
1833005WL008685
|
Deveshwari Sunil Katre
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
DeveshwariSunilKatre
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Salekasa
|
MH-33-005-016-001/4
(KHOLGAD)
|
1833005000NRG23150620220659828
|
15/06/2022
|
Bhagratabai Bhojlal Balapure
|
1833005WL008685
|
Bhagratabai Bhojlal Balapure
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
18/06/2022
|
|
383682075
|
|
BhagratabaiBhojlalBalapure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Salekasa
|
MH-33-005-016-001/44
(KHOLGAD)
|
1833005000NRG23150620220659830
|
15/06/2022
|
Rupchand Soma Kirsan
|
1833005WL008685
|
Rupchand Soma Kirsan
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
RupchandSomaKirsan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
Salekasa
|
MH-33-005-016-001/45
(KHOLGAD)
|
1833005000NRG23150620220659832
|
15/06/2022
|
Ramalal Mukka Mohare
|
1833005WL008685
|
Ramalal Mukka Mohare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
RamalalMukkaMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Salekasa
|
MH-33-005-016-001/8
(KHOLGAD)
|
1833005000NRG23150620220659839
|
15/06/2022
|
Sarveshwaribai M Rahangdale
|
1833005WL008685
|
Sarveshwaribai M Rahangdale
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
SarveshwaribaiMRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-016-001/81
(KHOLGAD)
|
1833005000NRG23150620220659840
|
15/06/2022
|
Pramilabai Rajkumar Kosare
|
1833005WL008685
|
Pramilabai Rajkumar Kosare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
PramilabaiRajkumarKosare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Salekasa
|
MH-33-005-016-001/87
(KHOLGAD)
|
1833005000NRG23150620220659843
|
15/06/2022
|
Pushatakala Dhanlal Parasgaye
|
1833005WL008685
|
Pushatakala Dhanlal Parasgaye
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
PushatakalaDhanlalParasgaye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Salekasa
|
MH-33-005-016-001/92
(KHOLGAD)
|
1833005000NRG23150620220659845
|
15/06/2022
|
Malanbai B. Meshram
|
1833005WL008685
|
Malanbai B. Meshram
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
383682075
|
|
MalanbaiB.Meshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Salekasa
|
MH-33-005-033-001/25
(BIJEPAR)
|
1833005000NRG23150620220659328
|
15/06/2022
|
Bayabai Bhaiyalal Markam
|
1833005WL008683
|
Bayabai Bhaiyalal Markam
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
18/06/2022
|
|
383682075
|
|
BayabaiBhaiyalalMarkam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14290
|
14290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102910
|
102910
|
|
|
|
|
|
|
|