|
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-33-005-003-001/192
(KAHALI)
|
1833005000NRG23040720220843901
|
06/07/2022
|
Khechnd Nattu Lilhare
|
1833005WL012062
|
Khechnd Nattu Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688621
|
|
Mr. REWCHAND NATHU LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-003-001/192
(KAHALI)
|
1833005000NRG23040720220843902
|
06/07/2022
|
Sumita Khechnd Lilhare
|
1833005WL012062
|
Sumita Khechnd Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688610
|
|
Mrs. SUNITA REVCHAND LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-003-001/196
(KAHALI)
|
1833005000NRG23040720220843858
|
06/07/2022
|
Bhudharam Mohan Baghele
|
1833005WL012059
|
Bhudharam Mohan Baghele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688569
|
|
Mr. BUDHRAM MOHAN BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-003-001/196
(KAHALI)
|
1833005000NRG23040720220843857
|
06/07/2022
|
Urmilabai Budhram Baghele
|
1833005WL012059
|
Urmilabai Budhram Baghele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688619
|
|
Mrs. URMILABAI BUDHRAM BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-003-001/249
(KAHALI)
|
1833005000NRG23040720220843889
|
06/07/2022
|
Durga Surajlal Nagpure
|
1833005WL012061
|
Durga Surajlal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688575
|
|
Miss. DURGA SURAJLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-003-001/249
(KAHALI)
|
1833005000NRG23040720220843888
|
06/07/2022
|
Kuswantin Surajlal Nagpure
|
1833005WL012061
|
Kuswantin Surajlal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688601
|
|
Mrs. KUSHVANTI SURATLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-003-001/249
(KAHALI)
|
1833005000NRG23040720220843887
|
06/07/2022
|
surjlal Nagpure
|
1833005WL012061
|
surjlal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688608
|
|
Mr. SURAJLAL BARIK NANGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-003-001/357
(KAHALI)
|
1833005000NRG23040720220843928
|
06/07/2022
|
Anita alis Jankibai Jitlal Dashariya
|
1833005WL012063
|
Anita alis Jankibai Jitlal Dashariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688574
|
|
Mr. JITLAL BRIJLAL DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-003-001/358
(KAHALI)
|
1833005000NRG23040720220843930
|
06/07/2022
|
Geetabai Surajlal Dasariya
|
1833005WL012063
|
Geetabai Surajlal Dasariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688618
|
|
Mrs. GEETABAI SURAJLAL DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-003-001/358
(KAHALI)
|
1833005000NRG23040720220843862
|
06/07/2022
|
Krushnakumar Surajlal Dasariya
|
1833005WL012059
|
Krushnakumar Surajlal Dasariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688577
|
|
Mr. KRUSHNA SURAJLAL DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-003-001/358
(KAHALI)
|
1833005000NRG23040720220843929
|
06/07/2022
|
Surajlal Brijalal Dasariya
|
1833005WL012063
|
Surajlal Brijalal Dasariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688609
|
|
Mr. SURAJLAL BRIJLAL DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-003-001/44
(KAHALI)
|
1833005000NRG23040720220843850
|
06/07/2022
|
Lalita Mahesh Giriya
|
1833005WL012058
|
Lalita Mahesh Giriya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688615
|
|
Miss. Lalita Mahesh Giriya
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-007-001/322
(LOHARA)
|
1833005000NRG23040720220846415
|
06/07/2022
|
Damodar Zingar Ambule
|
1833005WL012155
|
Damodar Zingar Ambule
|
00051
|
MAHB0000554
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2995688617
|
|
Mr. Damodar Zingrlal Ambule
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-007-001/322
(LOHARA)
|
1833005000NRG23040720220846413
|
06/07/2022
|
Zingarlal Gusai Ambule
|
1833005WL012155
|
Zingarlal Gusai Ambule
|
00051
|
MAHB0000554
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
2995688571
|
|
Mr. ZINGARLAL GOSAI AMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-007-001/481-A
(LOHARA)
|
1833005000NRG23040720220845613
|
06/07/2022
|
Sukhdeo Sahare
|
1833005WL012136
|
Sukhdeo Sahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688570
|
|
Mr. SUKHDEO SUKRAM SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-007-001/481-A
(LOHARA)
|
1833005000NRG23040720220845614
|
06/07/2022
|
Suresh Sahare
|
1833005WL012136
|
Suresh Sahare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688572
|
|
Mr. SURESH SUKRAM SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-012-001/186
(KOSAMTARRA)
|
1833005000NRG23040720220842037
|
06/07/2022
|
Kamldas Santu Betwar
|
1833005WL012000
|
Kamldas Santu Betwar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688599
|
|
Mr. Kamaldas Santu Baithwar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-012-001/392
(KOSAMTARRA)
|
1833005000NRG23040720220841548
|
06/07/2022
|
Ashok Esherads chute
|
1833005WL011979
|
Ashok Esherads chute
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
11/07/2022
|
|
2995688568
|
|
Mr. ASHOK ISHWARDAS CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-012-001/392
(KOSAMTARRA)
|
1833005000NRG23050720220849411
|
06/07/2022
|
Kantabai A chute
|
1833005WL012318
|
Kantabai A chute
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
11/07/2022
|
|
2995688595
|
|
KANTABAI ASHOK CHUTE & ASHOK ISWARDAS C
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
Salekasa
|
MH-33-005-012-004/105
(KOSAMTARRA)
|
1833005000NRG23040720220842041
|
06/07/2022
|
Gaytri Tilakchand Dasariya
|
1833005WL012000
|
Gaytri Tilakchand Dasariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688614
|
|
Miss. Gayatri Tilakchand Dasariya
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-012-004/105
(KOSAMTARRA)
|
1833005000NRG23040720220842040
|
06/07/2022
|
Tilakchand Kanelal Dasariya
|
1833005WL012000
|
Tilakchand Kanelal Dasariya
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688612
|
|
Mr. TILAKCHAND KANELAL DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-012-004/79
(KOSAMTARRA)
|
1833005000NRG23040720220842044
|
06/07/2022
|
Ajay Khemshing Machhirke
|
1833005WL012000
|
Ajay Khemshing Machhirke
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688625
|
|
Mr. Ajay Khemsing Machhirke
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-012-004/79
(KOSAMTARRA)
|
1833005000NRG23040720220842042
|
06/07/2022
|
khemrajshing k machhirke
|
1833005WL012000
|
khemrajshing k machhirke
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688626
|
|
Mr. khemsing KUWARAING MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-016-001/218
(KHOLGAD)
|
1833005000NRG23010720220834670
|
06/07/2022
|
Jaiwantabai Khemlal Lataye
|
1833005WL011753
|
Jaiwantabai Khemlal Lataye
|
00051
|
MAHB0000554
|
360
|
360
|
Processed
|
11/07/2022
|
|
2995688576
|
|
Mrs. JAIVANTABAI KHEMLAL LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-021-002/278
(TOYAGONDI)
|
1833005000NRG23050720220849443
|
06/07/2022
|
Sivopasad Baldev Markam
|
1833005WL012319
|
Sivopasad Baldev Markam
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995688598
|
|
Mr. SHIVPRASAD BALDEV MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-025-001/224
(DHANOLI)
|
1833005000NRG23040720220844237
|
06/07/2022
|
Hemraj Dadi Katre
|
1833005WL012076
|
Hemraj Dadi Katre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688600
|
|
Mrs. HEMRAJ DADI KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-028-002/109
(DAREKASA)
|
1833005000NRG23060720220856052
|
06/07/2022
|
gendabai
|
1833005WL012568
|
gendabai
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688578
|
|
M/s. GENDABAI AMARLAL KODAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-028-002/159
(DAREKASA)
|
1833005000NRG23060720220856026
|
06/07/2022
|
Mitlal Makhanlal Madavi
|
1833005WL012566
|
Mitlal Makhanlal Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688613
|
|
Mr. MITLAL MAKHANLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-028-002/163
(DAREKASA)
|
1833005000NRG23060720220856060
|
06/07/2022
|
Bharti Subhash Gavade
|
1833005WL012569
|
Bharti Subhash Gavade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688573
|
|
Miss. BHARTI SUBHASH GAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-028-003/1
(DAREKASA)
|
1833005000NRG23050720220849248
|
06/07/2022
|
Bandurabai Dilip Uikey
|
1833005WL012311
|
Bandurabai Dilip Uikey
|
00051
|
MAHB0000554
|
1652
|
1652
|
Processed
|
11/07/2022
|
|
2995688629
|
|
Mrs. BAHURABAI DILIP UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-028-003/10
(DAREKASA)
|
1833005000NRG23050720220849250
|
06/07/2022
|
Kanaiya K. Padoti
|
1833005WL012311
|
Kanaiya K. Padoti
|
00051
|
MAHB0000554
|
1180
|
1180
|
Processed
|
11/07/2022
|
|
2995688602
|
|
Mr. KANHAIYALALJI KHARBAHARAJI PADOTI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-028-003/59-A
(DAREKASA)
|
1833005000NRG23050720220849261
|
06/07/2022
|
Anusaya Premlal Netam
|
1833005WL012311
|
Anusaya Premlal Netam
|
00051
|
MAHB0000554
|
1652
|
1652
|
Processed
|
11/07/2022
|
|
2995688623
|
|
Mrs. Anushya Premlal Netam
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-028-003/59-A
(DAREKASA)
|
1833005000NRG23050720220849260
|
06/07/2022
|
Premlal Shriram Netam
|
1833005WL012311
|
Premlal Shriram Netam
|
00051
|
MAHB0000554
|
1652
|
1652
|
Processed
|
11/07/2022
|
|
2995688622
|
|
MR PREMLAL SHIRIRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49648
|
49648
|
|
|
|
|
|
|
|
|
34
|
Salekasa
|
MH-33-005-035-001/245
(BAJEPAR)
|
1833005000NRG23040720220845472
|
06/07/2022
|
Krushankumar S.Bhonde
|
1833005WL012128
|
Krushankumar S.Bhonde
|
00051
|
MAHB0000752
|
1050
|
1050
|
Rejected
|
11/07/2022
|
|
2995688567
|
Aadhaar Number not mapped to Account Number
|
|
|
|
35
|
Salekasa
|
MH-33-005-035-001/245
(BAJEPAR)
|
1833005000NRG23040720220845473
|
06/07/2022
|
Pushpa Krushnakumar Bhonde
|
1833005WL012128
|
Pushpa Krushnakumar Bhonde
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2995688616
|
|
Miss. Pushpa Krishnakumar Mende
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-044-001/54
(MAKKATOLA)
|
1833005000NRG23040720220843539
|
06/07/2022
|
Anita Rupchand Hukare
|
1833005WL012050
|
Anita Rupchand Hukare
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2995688611
|
|
Mrs. ANITA RUPCHAND HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-044-001/67
(MAKKATOLA)
|
1833005000NRG23040720220843540
|
06/07/2022
|
Dharmendra P.Raut
|
1833005WL012050
|
Dharmendra P.Raut
|
00051
|
MAHB0000752
|
240
|
240
|
Processed
|
11/07/2022
|
|
2995688627
|
|
DHARMENDRA PURANDAS RAUT
|
BANK OF INDIA(508505)
|
|
38
|
Salekasa
|
MH-33-005-044-001/67
(MAKKATOLA)
|
1833005000NRG23040720220843541
|
06/07/2022
|
Savita D.Raut
|
1833005WL012050
|
Savita D.Raut
|
00051
|
MAHB0000752
|
240
|
240
|
Processed
|
11/07/2022
|
|
2995688620
|
|
Mrs. SAVITA DHARMENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
39
|
Salekasa
|
MH-33-005-007-001/273
(LOHARA)
|
1833005000NRG23040720220846405
|
06/07/2022
|
Kamlabai Gyaniram Pawankar
|
1833005WL012155
|
Kamlabai Gyaniram Pawankar
|
00051
|
MAHB0001039
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2995688628
|
|
Mrs. KAMALABAI GYANIRAM PAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-007-001/481-A
(LOHARA)
|
1833005000NRG23040720220845616
|
06/07/2022
|
Minabai
|
1833005WL012136
|
Minabai
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688606
|
|
Mrs. MEENA SURESH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-007-001/481-A
(LOHARA)
|
1833005000NRG23040720220845615
|
06/07/2022
|
Urmilabai Sahare
|
1833005WL012136
|
Urmilabai Sahare
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688605
|
|
Mrs. URMILA SUKHDEO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-033-001/89
(BIJEPAR)
|
1833005000NRG23010720220833499
|
06/07/2022
|
Balikram Madansiha Uikey
|
1833005WL011704
|
Balikram Madansiha Uikey
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688604
|
|
Mr. BALIKRAM MADANSINGH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-033-001/89
(BIJEPAR)
|
1833005000NRG23010720220833498
|
06/07/2022
|
simabai uikey
|
1833005WL011704
|
simabai uikey
|
00051
|
MAHB0001039
|
1190
|
1190
|
Processed
|
11/07/2022
|
|
2995688603
|
|
Mrs. SEEMA BALIKRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7568
|
7568
|
|
|
|
|
|
|
|
|
44
|
Salekasa
|
MH-33-005-010-001/371
(LATORI)
|
1833005000NRG23050720220852330
|
06/07/2022
|
Dhanwantibai Kuwarlal Nawgode
|
1833005WL012436
|
Dhanwantibai Kuwarlal Nawgode
|
00415
|
SBIN0005427
|
1458
|
1458
|
Processed
|
11/07/2022
|
|
2995688593
|
|
MR DHANVANTI KUWARLAL NAVGODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Salekasa
|
MH-33-005-012-003/476
(KOSAMTARRA)
|
1833005000NRG23040720220842475
|
06/07/2022
|
Lalita Yograj Choodhari
|
1833005WL012015
|
Lalita Yograj Choodhari
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2995688594
|
|
MISS LALITABAI YOGARAJ CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Salekasa
|
MH-33-005-012-004/105
(KOSAMTARRA)
|
1833005000NRG23040720220842039
|
06/07/2022
|
Manturabai Kanelal Dasria
|
1833005WL012000
|
Manturabai Kanelal Dasria
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688589
|
|
Miss. MATHURABAI KANELAL DASHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-016-001/218
(KHOLGAD)
|
1833005000NRG23040720220841155
|
06/07/2022
|
Khemlal Lahu Latye
|
1833005WL011972
|
Khemlal Lahu Latye
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
2995688592
|
|
Mrs. JAIVANTABAI KHEMLAL LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-021-002/259
(TOYAGONDI)
|
1833005000NRG23050720220849437
|
06/07/2022
|
Indal Padma Marei
|
1833005WL012319
|
Indal Padma Marei
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995688590
|
|
INDAL PADUM MARAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6532
|
6532
|
|
|
|
|
|
|
|
|
49
|
Salekasa
|
MH-33-005-010-001/226
(LATORI)
|
1833005000NRG23050720220852318
|
06/07/2022
|
Kamalabai D Khudsham
|
1833005WL012436
|
Kamalabai D Khudsham
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
11/07/2022
|
|
2995688580
|
|
KAMALABAI DUKALU KHUDSUNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Salekasa
|
MH-33-005-010-001/226
(LATORI)
|
1833005000NRG23050720220852317
|
06/07/2022
|
Tukan Gendu Sudsham
|
1833005WL012436
|
Tukan Gendu Sudsham
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
11/07/2022
|
|
2995688579
|
|
DUKALU GENDU KHUDSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
Salekasa
|
MH-33-005-021-002/223
(TOYAGONDI)
|
1833005000NRG23050720220849427
|
06/07/2022
|
Manabai J. Dhanusban
|
1833005WL012319
|
Manabai J. Dhanusban
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995688581
|
|
MAINABAI JAGANNATH DHANUSBAN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
Salekasa
|
MH-33-005-021-002/248
(TOYAGONDI)
|
1833005000NRG23050720220849433
|
06/07/2022
|
Govind R. Marskolhe
|
1833005WL012319
|
Govind R. Marskolhe
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
11/07/2022
|
|
2995688607
|
|
GARIBDAS RAMSAY MARASKOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
Salekasa
|
MH-33-005-028-002/127
(DAREKASA)
|
1833005000NRG23060720220856067
|
06/07/2022
|
Jamunabai Sohanlal Netam
|
1833005WL012570
|
Jamunabai Sohanlal Netam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688583
|
|
JAMUNA SOHANLAL NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
Salekasa
|
MH-33-005-028-002/127
(DAREKASA)
|
1833005000NRG23060720220856066
|
06/07/2022
|
Sohanlal Mangru Netam
|
1833005WL012570
|
Sohanlal Mangru Netam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688582
|
|
Mr. SOHANLAL MANGRU NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-028-002/155
(DAREKASA)
|
1833005000NRG23060720220856059
|
06/07/2022
|
Bhojalal Shambhu Madavi
|
1833005WL012569
|
Bhojalal Shambhu Madavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688591
|
|
Mr. BHOJLAL SHABHULAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-028-002/159
(DAREKASA)
|
1833005000NRG23060720220856027
|
06/07/2022
|
Sishulabai Mitlal Madavi
|
1833005WL012566
|
Sishulabai Mitlal Madavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/07/2022
|
|
2995688584
|
|
SISULA MITLAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
Salekasa
|
MH-33-005-028-003/10
(DAREKASA)
|
1833005000NRG23050720220849251
|
06/07/2022
|
Bhuneshawari Kahanaiya Padoti
|
1833005WL012311
|
Bhuneshawari Kahanaiya Padoti
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
11/07/2022
|
|
2995688585
|
|
BHUVANESHWARIBAI KANHAIYYALAL PADOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Salekasa
|
MH-33-005-028-003/10
(DAREKASA)
|
1833005000NRG23050720220849249
|
06/07/2022
|
Khorbahara Lagnu Padoti
|
1833005WL012311
|
Khorbahara Lagnu Padoti
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
11/07/2022
|
|
2995688596
|
|
Mr. KHORABHARA LAGNU PADOTI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-028-003/72
(DAREKASA)
|
1833005000NRG23050720220849267
|
06/07/2022
|
Mankuwar Nandkishor Madavi
|
1833005WL012311
|
Mankuwar Nandkishor Madavi
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
11/07/2022
|
|
2995688586
|
|
MANKUWAR NANDKISHOR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
Salekasa
|
MH-33-005-028-003/72
(DAREKASA)
|
1833005000NRG23050720220849266
|
06/07/2022
|
Nandkishor Manrakhan Madavi
|
1833005WL012311
|
Nandkishor Manrakhan Madavi
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
11/07/2022
|
|
2995688624
|
|
NANDKISHOR MANRAKHAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
Salekasa
|
MH-33-005-028-003/9
(DAREKASA)
|
1833005000NRG23050720220849274
|
06/07/2022
|
Ramlabai Shyamlal Sindram
|
1833005WL012311
|
Ramlabai Shyamlal Sindram
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
11/07/2022
|
|
2995688597
|
|
RAMLABAI SHAMLAL SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
Salekasa
|
MH-33-005-028-003/9
(DAREKASA)
|
1833005000NRG23050720220849273
|
06/07/2022
|
Shyamlal Natthu Sindhram
|
1833005WL012311
|
Shyamlal Natthu Sindhram
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
11/07/2022
|
|
2995688587
|
|
SYAMLAL NATTHU SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
Salekasa
|
MH-33-005-040-001/105
(PIPRIYA)
|
1833005000NRG23060720220855656
|
06/07/2022
|
Tarabai Kuwardas Dashariya
|
1833005WL012556
|
Tarabai Kuwardas Dashariya
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
2995688588
|
|
Mrs. TTARABAI KUVARDASH DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21948
|
21948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89476
|
89476
|
|
|
|
|
|
|
|