|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salekasa
|
MH-33-005-002-001/295
(AMGAON(KHURD))
|
1833005000NRG23130520220271087
|
13/05/2022
|
Gaurishankar Prashram Baghele
|
1833005WL003654
|
Gaurishankar Prashram Baghele
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
771855479
|
|
GaurishankarPrashramBaghele
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
Salekasa
|
MH-33-005-018-001/100
(BODHALBODI)
|
1833005000NRG23130520220271095
|
13/05/2022
|
Budharam Pathode
|
1833005WL003655
|
Budharam Pathode
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
19/05/2022
|
|
771855479
|
|
BudharamPathode
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-018-002/226
(BODHALBODI)
|
1833005000NRG23130520220271092
|
13/05/2022
|
Kashiram Sampat Sonwane
|
1833005WL003654
|
Kashiram Sampat Sonwane
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
771855479
|
|
KashiramSampatSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-028-002/110
(DAREKASA)
|
1833005000NRG23130520220270236
|
13/05/2022
|
Vijay L. Watti
|
1833005WL003642
|
Vijay L. Watti
|
00051
|
MAHB0000554
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771855479
|
|
VijayL.Watti
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-028-002/130
(DAREKASA)
|
1833005000NRG23130520220270239
|
13/05/2022
|
Shisupal Garslal Kumbhare
|
1833005WL003642
|
Shisupal Garslal Kumbhare
|
00051
|
MAHB0000554
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771855479
|
|
ShisupalGarslalKumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-028-002/162
(DAREKASA)
|
1833005000NRG23130520220270245
|
13/05/2022
|
Pravin Silakram Madavi
|
1833005WL003642
|
Pravin Silakram Madavi
|
00051
|
MAHB0000554
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771855479
|
|
PravinSilakramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-030-001/549
(SONPURI)
|
1833005000NRG23130520220271101
|
13/05/2022
|
Naresh Kuwarlal Mahule
|
1833005WL003655
|
Naresh Kuwarlal Mahule
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
19/05/2022
|
|
771855479
|
|
NareshKuwarlalMahule
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-034-002/264
(BAMNI)
|
1833005000NRG23130520220271076
|
13/05/2022
|
Lalitabai Revadas Damahe
|
1833005WL003653
|
Lalitabai Revadas Damahe
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
LalitabaiRevadasDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-034-002/331
(BAMNI)
|
1833005000NRG23130520220271078
|
13/05/2022
|
sonmatbai amrutlal nagpure
|
1833005WL003653
|
sonmatbai amrutlal nagpure
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
sonmatbaiamrutlalnagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12459
|
12459
|
|
|
|
|
|
|
|
|
10
|
Salekasa
|
MH-33-005-018-001/156
(BODHALBODI)
|
1833005000NRG23130520220271096
|
13/05/2022
|
Prabhu
|
1833005WL003655
|
Prabhu
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
19/05/2022
|
|
771855479
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salekasa
|
MH-33-005-018-001/158
(BODHALBODI)
|
1833005000NRG23130520220271089
|
13/05/2022
|
Pradip Shivakumar Hattimare
|
1833005WL003654
|
Pradip Shivakumar Hattimare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
771855479
|
|
PradipShivakumarHattimare
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salekasa
|
MH-33-005-018-001/158
(BODHALBODI)
|
1833005000NRG23130520220271088
|
13/05/2022
|
Shivkumar Meghashyam Hattimare
|
1833005WL003654
|
Shivkumar Meghashyam Hattimare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
19/05/2022
|
|
771855479
|
|
ShivkumarMeghashyamHattimare
|
STATE BANK OF INDIA(508548)
|
|
13
|
Salekasa
|
MH-33-005-028-002/146
(DAREKASA)
|
1833005000NRG23130520220270243
|
13/05/2022
|
Suresh T.Madavi
|
1833005WL003642
|
Suresh T.Madavi
|
00415
|
SBIN0005427
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771855479
|
|
SureshT.Madavi
|
STATE BANK OF INDIA(508548)
|
|
14
|
Salekasa
|
MH-33-005-034-001/10
(BAMNI)
|
1833005000NRG23130520220271017
|
13/05/2022
|
lilabai sekulal damahe
|
1833005WL003653
|
lilabai sekulal damahe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
lilabaisekulaldamahe
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salekasa
|
MH-33-005-034-001/108
(BAMNI)
|
1833005000NRG23130520220271020
|
13/05/2022
|
kasturbabai karelal mahule
|
1833005WL003653
|
kasturbabai karelal mahule
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
kasturbabaikarelalmahule
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
Salekasa
|
MH-33-005-034-001/121
(BAMNI)
|
1833005000NRG23130520220271022
|
13/05/2022
|
Rameshwar Lokchand Lilhare
|
1833005WL003653
|
Rameshwar Lokchand Lilhare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
RameshwarLokchandLilhare
|
STATE BANK OF INDIA(508548)
|
|
17
|
Salekasa
|
MH-33-005-034-001/125
(BAMNI)
|
1833005000NRG23130520220271027
|
13/05/2022
|
Lalitabai Sohanlal Damahe
|
1833005WL003653
|
Lalitabai Sohanlal Damahe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
LalitabaiSohanlalDamahe
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salekasa
|
MH-33-005-034-001/125
(BAMNI)
|
1833005000NRG23130520220271026
|
13/05/2022
|
soahanlal bhayalal damahe
|
1833005WL003653
|
soahanlal bhayalal damahe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
soahanlalbhayalaldamahe
|
STATE BANK OF INDIA(508548)
|
|
19
|
Salekasa
|
MH-33-005-034-001/134
(BAMNI)
|
1833005000NRG23130520220271029
|
13/05/2022
|
Bighan Radhelal Fulhare
|
1833005WL003653
|
Bighan Radhelal Fulhare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
BighanRadhelalFulhare
|
STATE BANK OF INDIA(508548)
|
|
20
|
Salekasa
|
MH-33-005-034-001/139
(BAMNI)
|
1833005000NRG23130520220271030
|
13/05/2022
|
Ramchand Zadu Damahe
|
1833005WL003653
|
Ramchand Zadu Damahe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
RamchandZaduDamahe
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salekasa
|
MH-33-005-034-001/183
(BAMNI)
|
1833005000NRG23130520220271033
|
13/05/2022
|
Savita Ashokkumar Meshram
|
1833005WL003653
|
Savita Ashokkumar Meshram
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
SavitaAshokkumarMeshram
|
STATE BANK OF INDIA(508548)
|
|
22
|
Salekasa
|
MH-33-005-034-001/184
(BAMNI)
|
1833005000NRG23130520220271034
|
13/05/2022
|
Kaushila Rajkumar Meshram
|
1833005WL003653
|
Kaushila Rajkumar Meshram
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
KaushilaRajkumarMeshram
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salekasa
|
MH-33-005-034-001/186-A
(BAMNI)
|
1833005000NRG23130520220271035
|
13/05/2022
|
Yogeshwari Noharlal Damahe
|
1833005WL003653
|
Yogeshwari Noharlal Damahe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
YogeshwariNoharlalDamahe
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salekasa
|
MH-33-005-034-001/193
(BAMNI)
|
1833005000NRG23130520220271036
|
13/05/2022
|
Yashoda Srichand Alagdeve
|
1833005WL003653
|
Yashoda Srichand Alagdeve
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
YashodaSrichandAlagdeve
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salekasa
|
MH-33-005-034-001/193-A
(BAMNI)
|
1833005000NRG23130520220271037
|
13/05/2022
|
Silabai Suresh Alagdeve
|
1833005WL003653
|
Silabai Suresh Alagdeve
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
SilabaiSureshAlagdeve
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salekasa
|
MH-33-005-034-001/212
(BAMNI)
|
1833005000NRG23130520220271041
|
13/05/2022
|
Rupchand Zadu Damahe
|
1833005WL003653
|
Rupchand Zadu Damahe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
RupchandZaduDamahe
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salekasa
|
MH-33-005-034-001/30
(BAMNI)
|
1833005000NRG23130520220271046
|
13/05/2022
|
Kasturabai Harichand Alagdeve
|
1833005WL003653
|
Kasturabai Harichand Alagdeve
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
KasturabaiHarichandAlagdeve
|
STATE BANK OF INDIA(508548)
|
|
28
|
Salekasa
|
MH-33-005-034-001/30
(BAMNI)
|
1833005000NRG23130520220271047
|
13/05/2022
|
Sunita Ghanshayam Alagdeve
|
1833005WL003653
|
Sunita Ghanshayam Alagdeve
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
SunitaGhanshayamAlagdeve
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salekasa
|
MH-33-005-034-001/34
(BAMNI)
|
1833005000NRG23130520220271048
|
13/05/2022
|
Shayamkuwarbai Mangarulal Nagpure
|
1833005WL003653
|
Shayamkuwarbai Mangarulal Nagpure
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
ShayamkuwarbaiMangarulalNagpure
|
STATE BANK OF INDIA(508548)
|
|
30
|
Salekasa
|
MH-33-005-034-001/386
(BAMNI)
|
1833005000NRG23130520220271049
|
13/05/2022
|
Laxmibai Fulchand Alagdeve
|
1833005WL003653
|
Laxmibai Fulchand Alagdeve
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
LaxmibaiFulchandAlagdeve
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salekasa
|
MH-33-005-034-001/49
(BAMNI)
|
1833005000NRG23130520220271057
|
13/05/2022
|
Bhojwanti Yogeshwar Damahe
|
1833005WL003653
|
Bhojwanti Yogeshwar Damahe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
BhojwantiYogeshwarDamahe
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salekasa
|
MH-33-005-034-001/86
(BAMNI)
|
1833005000NRG23130520220271070
|
13/05/2022
|
mohanlal bhaylal damahe
|
1833005WL003653
|
mohanlal bhaylal damahe
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
mohanlalbhaylaldamahe
|
STATE BANK OF INDIA(508548)
|
|
33
|
Salekasa
|
MH-33-005-034-001/90
(BAMNI)
|
1833005000NRG23130520220271072
|
13/05/2022
|
ramesh premlal mahule
|
1833005WL003653
|
ramesh premlal mahule
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
rameshpremlalmahule
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salekasa
|
MH-33-005-034-001/94
(BAMNI)
|
1833005000NRG23130520220271074
|
13/05/2022
|
Fulanbai Gorelal Nagpure
|
1833005WL003653
|
Fulanbai Gorelal Nagpure
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
FulanbaiGorelalNagpure
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salekasa
|
MH-33-005-034-002/390
(BAMNI)
|
1833005000NRG23130520220271082
|
13/05/2022
|
Pratibhabai Chandrakumar Meshram
|
1833005WL003653
|
Pratibhabai Chandrakumar Meshram
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
PratibhabaiChandrakumarMeshram
|
STATE BANK OF INDIA(508548)
|
|
36
|
Salekasa
|
MH-33-005-034-002/396
(BAMNI)
|
1833005000NRG23130520220271083
|
13/05/2022
|
Puranlal Kuwarlal Dasariya
|
1833005WL003653
|
Puranlal Kuwarlal Dasariya
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
PuranlalKuwarlalDasariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26453
|
26453
|
|
|
|
|
|
|
|
|
37
|
Salekasa
|
MH-33-005-018-001/2
(BODHALBODI)
|
1833005000NRG23130520220271098
|
13/05/2022
|
sunita M. nagpure
|
1833005WL003655
|
sunita M. nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
19/05/2022
|
|
771855479
|
|
sunitaM.nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-028-002/108
(DAREKASA)
|
1833005000NRG23130520220270235
|
13/05/2022
|
Radhelal Mehtar Madavi
|
1833005WL003642
|
Radhelal Mehtar Madavi
|
00540
|
BKID0WAINGB
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771855479
|
|
RadhelalMehtarMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Salekasa
|
MH-33-005-028-002/112
(DAREKASA)
|
1833005000NRG23130520220270237
|
13/05/2022
|
Likhachand Ramchand Dhurve
|
1833005WL003642
|
Likhachand Ramchand Dhurve
|
00540
|
BKID0WAINGB
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771855479
|
|
LikhachandRamchandDhurve
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
Salekasa
|
MH-33-005-028-002/132
(DAREKASA)
|
1833005000NRG23130520220270240
|
13/05/2022
|
Govind G.Salam
|
1833005WL003642
|
Govind G.Salam
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
19/05/2022
|
|
771855479
|
|
GovindG.Salam
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-028-002/141
(DAREKASA)
|
1833005000NRG23130520220270241
|
13/05/2022
|
pawan kuwarlal netam
|
1833005WL003642
|
pawan kuwarlal netam
|
00540
|
BKID0WAINGB
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771855479
|
|
pawankuwarlalnetam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
Salekasa
|
MH-33-005-028-002/145
(DAREKASA)
|
1833005000NRG23130520220270242
|
13/05/2022
|
Mohan Magru Netam
|
1833005WL003642
|
Mohan Magru Netam
|
00540
|
BKID0WAINGB
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771855479
|
|
MohanMagruNetam
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salekasa
|
MH-33-005-028-002/146
(DAREKASA)
|
1833005000NRG23130520220270244
|
13/05/2022
|
Dinesh T.Madavi
|
1833005WL003642
|
Dinesh T.Madavi
|
00540
|
BKID0WAINGB
|
1305
|
1305
|
Processed
|
19/05/2022
|
|
771855479
|
|
DineshT.Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-034-001/104
(BAMNI)
|
1833005000NRG23130520220271019
|
13/05/2022
|
laxamibai pavanlal lilhare
|
1833005WL003653
|
laxamibai pavanlal lilhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
laxamibaipavanlallilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
Salekasa
|
MH-33-005-034-001/120
(BAMNI)
|
1833005000NRG23130520220271021
|
13/05/2022
|
Fuleshawari Jageshawar Lilhare
|
1833005WL003653
|
Fuleshawari Jageshawar Lilhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
FuleshawariJageshawarLilhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Salekasa
|
MH-33-005-034-001/122
(BAMNI)
|
1833005000NRG23130520220271024
|
13/05/2022
|
Laxmibai Shyamlal Nagapure
|
1833005WL003653
|
Laxmibai Shyamlal Nagapure
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
LaxmibaiShyamlalNagapure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
Salekasa
|
MH-33-005-034-001/122
(BAMNI)
|
1833005000NRG23130520220271023
|
13/05/2022
|
shyamlal Piram Nagpure
|
1833005WL003653
|
shyamlal Piram Nagpure
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
shyamlalPiramNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
Salekasa
|
MH-33-005-034-001/124
(BAMNI)
|
1833005000NRG23130520220271025
|
13/05/2022
|
Fakanbai Hemraj Nagpure
|
1833005WL003653
|
Fakanbai Hemraj Nagpure
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
FakanbaiHemrajNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
Salekasa
|
MH-33-005-034-001/126
(BAMNI)
|
1833005000NRG23130520220271028
|
13/05/2022
|
Pitamlal Bhaiyalal Damahe
|
1833005WL003653
|
Pitamlal Bhaiyalal Damahe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
PitamlalBhaiyalalDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Salekasa
|
MH-33-005-034-001/156
(BAMNI)
|
1833005000NRG23130520220271031
|
13/05/2022
|
Dasawanbai Sukalal Mahule
|
1833005WL003653
|
Dasawanbai Sukalal Mahule
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
DasawanbaiSukalalMahule
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salekasa
|
MH-33-005-034-001/157
(BAMNI)
|
1833005000NRG23130520220271032
|
13/05/2022
|
roshanlal
|
1833005WL003653
|
roshanlal
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
roshanlal
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
Salekasa
|
MH-33-005-034-001/198
(BAMNI)
|
1833005000NRG23130520220271038
|
13/05/2022
|
Sewanbai Lilaram Sihore
|
1833005WL003653
|
Sewanbai Lilaram Sihore
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
SewanbaiLilaramSihore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
Salekasa
|
MH-33-005-034-001/222
(BAMNI)
|
1833005000NRG23130520220271042
|
13/05/2022
|
Rekhawati Balakdas Damahe
|
1833005WL003653
|
Rekhawati Balakdas Damahe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
RekhawatiBalakdasDamahe
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salekasa
|
MH-33-005-034-001/83
(BAMNI)
|
1833005000NRG23130520220271067
|
13/05/2022
|
Anjanabai Ramchand Alagadeve
|
1833005WL003653
|
Anjanabai Ramchand Alagadeve
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
AnjanabaiRamchandAlagadeve
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
Salekasa
|
MH-33-005-034-001/85
(BAMNI)
|
1833005000NRG23130520220271068
|
13/05/2022
|
santwanti omkar damahe
|
1833005WL003653
|
santwanti omkar damahe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
santwantiomkardamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
Salekasa
|
MH-33-005-034-001/90
(BAMNI)
|
1833005000NRG23130520220271073
|
13/05/2022
|
indrakalabai ramesh mahule
|
1833005WL003653
|
indrakalabai ramesh mahule
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
indrakalabairameshmahule
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
Salekasa
|
MH-33-005-034-002/239
(BAMNI)
|
1833005000NRG23130520220271103
|
13/05/2022
|
Harakram Badu Damahe
|
1833005WL003655
|
Harakram Badu Damahe
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
19/05/2022
|
|
771855479
|
|
HarakramBaduDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-034-002/331
(BAMNI)
|
1833005000NRG23130520220271077
|
13/05/2022
|
Amrutlal Surajlal Nagpure
|
1833005WL003653
|
Amrutlal Surajlal Nagpure
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
AmrutlalSurajlalNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-034-002/331
(BAMNI)
|
1833005000NRG23130520220271079
|
13/05/2022
|
Ramkalibai Amrutlal Nagpure
|
1833005WL003653
|
Ramkalibai Amrutlal Nagpure
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
RamkalibaiAmrutlalNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
Salekasa
|
MH-33-005-034-002/419
(BAMNI)
|
1833005000NRG23130520220271084
|
13/05/2022
|
Sewadas Laxmandas Damahe
|
1833005WL003653
|
Sewadas Laxmandas Damahe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
19/05/2022
|
|
771855479
|
|
SewadasLaxmandasDamahe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24821
|
24821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63733
|
63733
|
|
|
|
|
|
|
|