|
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-33-005-012-001/357
(KOSAMTARRA)
|
1833005000NRG23080920220958363
|
08/09/2022
|
Kursnakumar Mohanlal chute
|
1833005WL021216
|
Kursnakumar Mohanlal chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
KursnakumarMohanlalchute
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-012-003/455
(KOSAMTARRA)
|
1833005000NRG23080920220958364
|
08/09/2022
|
Punaram Maniram Maraskolhe
|
1833005WL021216
|
Punaram Maniram Maraskolhe
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
PunaramManiramMaraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-012-003/478
(KOSAMTARRA)
|
1833005000NRG23080920220958370
|
08/09/2022
|
Maniram Dinaji Chaudhari
|
1833005WL021216
|
Maniram Dinaji Chaudhari
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
ManiramDinajiChaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-019-001/119
(GIROLA)
|
1833005000NRG23080920220958264
|
08/09/2022
|
Iamalabai Madhu Maharwade
|
1833005WL021202
|
Iamalabai Madhu Maharwade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
IamalabaiMadhuMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-019-001/13
(GIROLA)
|
1833005000NRG23080920220958182
|
08/09/2022
|
kamla
|
1833005WL021194
|
kamla
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-019-001/13
(GIROLA)
|
1833005000NRG23080920220958181
|
08/09/2022
|
Khemraj Motiram Tarone
|
1833005WL021194
|
Khemraj Motiram Tarone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
KhemrajMotiramTarone
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-019-001/135
(GIROLA)
|
1833005000NRG23080920220958283
|
08/09/2022
|
kavita pathode
|
1833005WL021204
|
kavita pathode
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
kavitapathode
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-019-001/135
(GIROLA)
|
1833005000NRG23080920220958282
|
08/09/2022
|
sanjay pathode
|
1833005WL021204
|
sanjay pathode
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
sanjaypathode
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-019-001/14
(GIROLA)
|
1833005000NRG23080920220958285
|
08/09/2022
|
Miranbai Sudam Valthare
|
1833005WL021204
|
Miranbai Sudam Valthare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
MiranbaiSudamValthare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-019-001/140
(GIROLA)
|
1833005000NRG23080920220958222
|
08/09/2022
|
Asaram
|
1833005WL021198
|
Asaram
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
Asaram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-019-001/142
(GIROLA)
|
1833005000NRG23080920220958287
|
08/09/2022
|
Rakesh Ganesh Shende
|
1833005WL021204
|
Rakesh Ganesh Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
RakeshGaneshShende
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-019-001/146
(GIROLA)
|
1833005000NRG23080920220958235
|
08/09/2022
|
Pandurang G.Bramankar
|
1833005WL021199
|
Pandurang G.Bramankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
PandurangG.Bramankar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-019-001/152
(GIROLA)
|
1833005000NRG23080920220958288
|
08/09/2022
|
Gendlal T.Pathode
|
1833005WL021204
|
Gendlal T.Pathode
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
GendlalT.Pathode
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-019-001/152
(GIROLA)
|
1833005000NRG23080920220958289
|
08/09/2022
|
sulochana G.Pathode
|
1833005WL021204
|
sulochana G.Pathode
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
sulochanaG.Pathode
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-019-001/17
(GIROLA)
|
1833005000NRG23080920220958199
|
08/09/2022
|
Chatru Bhuraji Shende
|
1833005WL021196
|
Chatru Bhuraji Shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
ChatruBhurajiShende
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-019-001/21
(GIROLA)
|
1833005000NRG23080920220958236
|
08/09/2022
|
Sahu Rama Sonwane
|
1833005WL021199
|
Sahu Rama Sonwane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
SahuRamaSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-019-001/31
(GIROLA)
|
1833005000NRG23080920220958290
|
08/09/2022
|
Joshiram Payku Sonwane
|
1833005WL021204
|
Joshiram Payku Sonwane
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
JoshiramPaykuSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-019-001/376
(GIROLA)
|
1833005000NRG23080920220958293
|
08/09/2022
|
Urmila KailashMaharwade
|
1833005WL021204
|
Urmila KailashMaharwade
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
15/09/2022
|
|
090318270
|
|
UrmilaKailashMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-019-001/40
(GIROLA)
|
1833005000NRG23080920220958265
|
08/09/2022
|
Gunwanta Gopichand Khotole
|
1833005WL021202
|
Gunwanta Gopichand Khotole
|
00051
|
MAHB0000554
|
952
|
952
|
Processed
|
15/09/2022
|
|
090318270
|
|
GunwantaGopichandKhotole
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-019-001/405
(GIROLA)
|
1833005000NRG23080920220958255
|
08/09/2022
|
Hemraj Narayan Funde
|
1833005WL021201
|
Hemraj Narayan Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
HemrajNarayanFunde
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-019-001/42
(GIROLA)
|
1833005000NRG23080920220958256
|
08/09/2022
|
keshorao terone
|
1833005WL021201
|
keshorao terone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
keshoraoterone
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-019-001/439
(GIROLA)
|
1833005000NRG23080920220958247
|
08/09/2022
|
Harilal Asharam Meshram
|
1833005WL021200
|
Harilal Asharam Meshram
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
HarilalAsharamMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-019-001/52
(GIROLA)
|
1833005000NRG23080920220958215
|
08/09/2022
|
Anitabai Ganesh Maharwade
|
1833005WL021197
|
Anitabai Ganesh Maharwade
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
AnitabaiGaneshMaharwade
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-019-001/6
(GIROLA)
|
1833005000NRG23080920220958225
|
08/09/2022
|
Gitabai
|
1833005WL021198
|
Gitabai
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
15/09/2022
|
|
090318270
|
|
Gitabai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-019-001/60
(GIROLA)
|
1833005000NRG23080920220958188
|
08/09/2022
|
tarabai khotele
|
1833005WL021195
|
tarabai khotele
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
tarabaikhotele
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-019-001/78
(GIROLA)
|
1833005000NRG23080920220958270
|
08/09/2022
|
Gunvant Ramlal Tarone
|
1833005WL021202
|
Gunvant Ramlal Tarone
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
GunvantRamlalTarone
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-019-001/84
(GIROLA)
|
1833005000NRG23080920220958273
|
08/09/2022
|
Sitabai Purushottam Funde
|
1833005WL021202
|
Sitabai Purushottam Funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
SitabaiPurushottamFunde
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-019-001/84
(GIROLA)
|
1833005000NRG23080920220958272
|
08/09/2022
|
sunita purushottam funde
|
1833005WL021202
|
sunita purushottam funde
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
sunitapurushottamfunde
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-019-002/276
(GIROLA)
|
1833005000NRG23080920220958201
|
08/09/2022
|
Bhagan ramchandra chindhalore
|
1833005WL021196
|
Bhagan ramchandra chindhalore
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
Bhaganramchandrachindhalore
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-019-002/300
(GIROLA)
|
1833005000NRG23080920220958216
|
08/09/2022
|
Fulichand K. Chindalore
|
1833005WL021197
|
Fulichand K. Chindalore
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
FulichandK.Chindalore
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-019-002/314
(GIROLA)
|
1833005000NRG23080920220958192
|
08/09/2022
|
balkrusna govindrao shende
|
1833005WL021195
|
balkrusna govindrao shende
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
balkrusnagovindraoshende
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-019-002/422
(GIROLA)
|
1833005000NRG23080920220958219
|
08/09/2022
|
Saraswatabai Daulat bahekar
|
1833005WL021197
|
Saraswatabai Daulat bahekar
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
090318270
|
|
SaraswatabaiDaulatbahekar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-019-003/155
(GIROLA)
|
1833005000NRG23080920220958260
|
08/09/2022
|
ravindra faguji shivankar
|
1833005WL021201
|
ravindra faguji shivankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
ravindrafagujishivankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
Salekasa
|
MH-33-005-019-003/164
(GIROLA)
|
1833005000NRG23080920220958204
|
08/09/2022
|
Kalabai Kisanlal Bisen
|
1833005WL021196
|
Kalabai Kisanlal Bisen
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
KalabaiKisanlalBisen
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-019-003/197
(GIROLA)
|
1833005000NRG23080920220958262
|
08/09/2022
|
nilabai raghunath bahekar
|
1833005WL021201
|
nilabai raghunath bahekar
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
090318270
|
|
nilabairaghunathbahekar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-019-003/197
(GIROLA)
|
1833005000NRG23080920220958261
|
08/09/2022
|
Raghunath Vasudev Bahekar
|
1833005WL021201
|
Raghunath Vasudev Bahekar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
RaghunathVasudevBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-019-003/207
(GIROLA)
|
1833005000NRG23080920220958295
|
08/09/2022
|
Jasoda Rajendra Chute
|
1833005WL021204
|
Jasoda Rajendra Chute
|
00051
|
MAHB0000554
|
714
|
714
|
Processed
|
15/09/2022
|
|
090318270
|
|
JasodaRajendraChute
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-019-003/207
(GIROLA)
|
1833005000NRG23080920220958294
|
08/09/2022
|
Rajendra Shivdas Chute
|
1833005WL021204
|
Rajendra Shivdas Chute
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
RajendraShivdasChute
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-019-003/211
(GIROLA)
|
1833005000NRG23080920220958243
|
08/09/2022
|
Radhesyam Pandurag Hhivankar
|
1833005WL021199
|
Radhesyam Pandurag Hhivankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
RadhesyamPanduragHhivankar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-019-003/219
(GIROLA)
|
1833005000NRG23080920220958197
|
08/09/2022
|
Gyaneshwar Badkrushna Yetre
|
1833005WL021195
|
Gyaneshwar Badkrushna Yetre
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
GyaneshwarBadkrushnaYetre
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-019-003/234
(GIROLA)
|
1833005000NRG23080920220958230
|
08/09/2022
|
yashwantrao atmaram bramhankar
|
1833005WL021198
|
yashwantrao atmaram bramhankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
yashwantraoatmarambramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-019-003/234
(GIROLA)
|
1833005000NRG23080920220958231
|
08/09/2022
|
yshodabai yashwanrao bramhankar
|
1833005WL021198
|
yshodabai yashwanrao bramhankar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
yshodabaiyashwanraobramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-019-003/235
(GIROLA)
|
1833005000NRG23080920220958206
|
08/09/2022
|
keshrbai Yadorao Thakare
|
1833005WL021196
|
keshrbai Yadorao Thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
keshrbaiYadoraoThakare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-019-003/235
(GIROLA)
|
1833005000NRG23080920220958205
|
08/09/2022
|
Yadorao Gagaram Thakare
|
1833005WL021196
|
Yadorao Gagaram Thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
YadoraoGagaramThakare
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-019-003/247
(GIROLA)
|
1833005000NRG23080920220958207
|
08/09/2022
|
Sawrswata Motiram Thakare
|
1833005WL021196
|
Sawrswata Motiram Thakare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
SawrswataMotiramThakare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-019-003/270
(GIROLA)
|
1833005000NRG23080920220958252
|
08/09/2022
|
Hiranbai Vikas Bhandarkar
|
1833005WL021200
|
Hiranbai Vikas Bhandarkar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
HiranbaiVikasBhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-019-003/270
(GIROLA)
|
1833005000NRG23080920220958251
|
08/09/2022
|
vikash dindayal bhandarkar
|
1833005WL021200
|
vikash dindayal bhandarkar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
vikashdindayalbhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-019-003/380
(GIROLA)
|
1833005000NRG23080920220958208
|
08/09/2022
|
Radhelal Tikaram Pardhi
|
1833005WL021196
|
Radhelal Tikaram Pardhi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
RadhelalTikaramPardhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
49
|
Salekasa
|
MH-33-005-019-001/20
(GIROLA)
|
1833005000NRG23080920220958245
|
08/09/2022
|
ganesh suresh mendhe
|
1833005WL021200
|
ganesh suresh mendhe
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
090318270
|
|
ganeshsureshmendhe
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salekasa
|
MH-33-005-019-001/408
(GIROLA)
|
1833005000NRG23080920220958246
|
08/09/2022
|
Shyambabu Atmaram Bahekar
|
1833005WL021200
|
Shyambabu Atmaram Bahekar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
ShyambabuAtmaramBahekar
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salekasa
|
MH-33-005-019-001/438
(GIROLA)
|
1833005000NRG23080920220958212
|
08/09/2022
|
Manoj Nanagoji Bahekar
|
1833005WL021197
|
Manoj Nanagoji Bahekar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
ManojNanagojiBahekar
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salekasa
|
MH-33-005-034-001/152
(BAMNI)
|
1833005000NRG23070920220957480
|
08/09/2022
|
Piyaslal Daduji Katre
|
1833005WL021119
|
Piyaslal Daduji Katre
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
PiyaslalDadujiKatre
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salekasa
|
MH-33-005-034-001/19
(BAMNI)
|
1833005000NRG23070920220957491
|
08/09/2022
|
Sohanlal Daduji Tembhare
|
1833005WL021120
|
Sohanlal Daduji Tembhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
SohanlalDadujiTembhare
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salekasa
|
MH-33-005-034-001/24
(BAMNI)
|
1833005000NRG23070920220957483
|
08/09/2022
|
Omeshwaree Suryaprakash Balhare
|
1833005WL021119
|
Omeshwaree Suryaprakash Balhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
OmeshwareeSuryaprakashBalhare
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salekasa
|
MH-33-005-034-001/41
(BAMNI)
|
1833005000NRG23070920220957493
|
08/09/2022
|
Lakhanlal Shivram Ladekar
|
1833005WL021120
|
Lakhanlal Shivram Ladekar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
LakhanlalShivramLadekar
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salekasa
|
MH-33-005-034-002/316
(BAMNI)
|
1833005000NRG23070920220957487
|
08/09/2022
|
Fulbasan Munshilal Sihore
|
1833005WL021119
|
Fulbasan Munshilal Sihore
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
FulbasanMunshilalSihore
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salekasa
|
MH-33-005-034-002/365
(BAMNI)
|
1833005000NRG23070920220957498
|
08/09/2022
|
Tikam Kabirdas Damahe
|
1833005WL021120
|
Tikam Kabirdas Damahe
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
TikamKabirdasDamahe
|
STATE BANK OF INDIA(508548)
|
|
58
|
Salekasa
|
MH-33-005-034-002/435
(BAMNI)
|
1833005000NRG23070920220957501
|
08/09/2022
|
Amruta Rajendra Balhare
|
1833005WL021120
|
Amruta Rajendra Balhare
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
15/09/2022
|
|
090318270
|
|
AmrutaRajendraBalhare
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salekasa
|
MH-33-005-034-002/435
(BAMNI)
|
1833005000NRG23070920220957500
|
08/09/2022
|
Rajendra Amarlal Balhare
|
1833005WL021120
|
Rajendra Amarlal Balhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
RajendraAmarlalBalhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
60
|
Salekasa
|
MH-33-005-012-001/190
(KOSAMTARRA)
|
1833005000NRG23080920220958374
|
08/09/2022
|
Hemant S Gharat
|
1833005WL021217
|
Hemant S Gharat
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
HemantSGharat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
Salekasa
|
MH-33-005-019-003/266
(GIROLA)
|
1833005000NRG23080920220958234
|
08/09/2022
|
Jageshawar Jaipal Brahankar
|
1833005WL021198
|
Jageshawar Jaipal Brahankar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
JageshawarJaipalBrahankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
Salekasa
|
MH-33-005-034-001/41
(BAMNI)
|
1833005000NRG23070920220957494
|
08/09/2022
|
Kisanabai Lakhanlal Ladekar
|
1833005WL021120
|
Kisanabai Lakhanlal Ladekar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
KisanabaiLakhanlalLadekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
Salekasa
|
MH-33-005-034-002/315
(BAMNI)
|
1833005000NRG23070920220957486
|
08/09/2022
|
Fulanbai Atamaram Chaudhari
|
1833005WL021119
|
Fulanbai Atamaram Chaudhari
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
FulanbaiAtamaramChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
Salekasa
|
MH-33-005-034-002/365
(BAMNI)
|
1833005000NRG23070920220957497
|
08/09/2022
|
Koshila Kabirdas Demahe
|
1833005WL021120
|
Koshila Kabirdas Demahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/09/2022
|
|
090318270
|
|
KoshilaKabirdasDemahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|