|
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-33-005-033-001/100
(BIJEPAR)
|
1833005000NRG22140320220999096
|
11/04/2022
|
Dulichand Ramchand Badole
|
1833005WL058296
|
Dulichand Ramchand Badole
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
DulichandRamchandBadole
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-033-001/102
(BIJEPAR)
|
1833005000NRG22140320220999097
|
11/04/2022
|
Surja Mehatar Badole
|
1833005WL058296
|
Surja Mehatar Badole
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
SurjaMehatarBadole
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-033-001/113
(BIJEPAR)
|
1833005000NRG22140320220999100
|
11/04/2022
|
kamla Gyaniram Gaikwad
|
1833005WL058296
|
kamla Gyaniram Gaikwad
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
kamlaGyaniramGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-033-001/118
(BIJEPAR)
|
1833005000NRG22140320220999102
|
11/04/2022
|
kalabai Gayaniram mandare
|
1833005WL058296
|
kalabai Gayaniram mandare
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
kalabaiGayanirammandare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-033-001/127
(BIJEPAR)
|
1833005000NRG22140320220999104
|
11/04/2022
|
Anusyabai Pandurang Nagpure
|
1833005WL058296
|
Anusyabai Pandurang Nagpure
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
AnusyabaiPandurangNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-033-001/128
(BIJEPAR)
|
1833005000NRG22140320220999105
|
11/04/2022
|
Prathama Bhanudas Khobragade
|
1833005WL058296
|
Prathama Bhanudas Khobragade
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
PrathamaBhanudasKhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-033-001/129
(BIJEPAR)
|
1833005000NRG22140320220999106
|
11/04/2022
|
Fulanbai Mayaram Shende
|
1833005WL058296
|
Fulanbai Mayaram Shende
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
FulanbaiMayaramShende
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-033-001/134
(BIJEPAR)
|
1833005000NRG22140320220999110
|
11/04/2022
|
Chaitram Zingar Badole
|
1833005WL058296
|
Chaitram Zingar Badole
|
00051
|
MAHB0001039
|
519
|
519
|
Processed
|
05/05/2022
|
|
543253153
|
|
ChaitramZingarBadole
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-033-001/135
(BIJEPAR)
|
1833005000NRG22140320220999111
|
11/04/2022
|
Soneshri Rama Shahare
|
1833005WL058296
|
Soneshri Rama Shahare
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
SoneshriRamaShahare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-033-001/136
(BIJEPAR)
|
1833005000NRG22140320220999112
|
11/04/2022
|
Lalita Nayan Tembhurnekar
|
1833005WL058296
|
Lalita Nayan Tembhurnekar
|
00051
|
MAHB0001039
|
865
|
865
|
Processed
|
05/05/2022
|
|
543253153
|
|
LalitaNayanTembhurnekar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-033-001/137
(BIJEPAR)
|
1833005000NRG22140320220999113
|
11/04/2022
|
Gajajnan Mulchand Dhamgaye
|
1833005WL058296
|
Gajajnan Mulchand Dhamgaye
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
GajajnanMulchandDhamgaye
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-033-001/139
(BIJEPAR)
|
1833005000NRG22140320220999114
|
11/04/2022
|
Alka Vasant Tembhurnekar
|
1833005WL058296
|
Alka Vasant Tembhurnekar
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
AlkaVasantTembhurnekar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-033-001/144
(BIJEPAR)
|
1833005000NRG22140320220999118
|
11/04/2022
|
Shila S. Pnadhare
|
1833005WL058296
|
Shila S. Pnadhare
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
ShilaS.Pnadhare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-033-001/148
(BIJEPAR)
|
1833005000NRG22140320220999119
|
11/04/2022
|
Sadaram Sampat Maraskolhe
|
1833005WL058296
|
Sadaram Sampat Maraskolhe
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
SadaramSampatMaraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-033-001/15
(BIJEPAR)
|
1833005000NRG22140320220999120
|
11/04/2022
|
Shakun Dildar Nandeshwar
|
1833005WL058296
|
Shakun Dildar Nandeshwar
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
ShakunDildarNandeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-033-001/151
(BIJEPAR)
|
1833005000NRG22140320220999121
|
11/04/2022
|
Gunwanta Jiyalal Madavi
|
1833005WL058296
|
Gunwanta Jiyalal Madavi
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
GunwantaJiyalalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-033-001/156
(BIJEPAR)
|
1833005000NRG22140320220999122
|
11/04/2022
|
Bhoilal Janu Warkade
|
1833005WL058296
|
Bhoilal Janu Warkade
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
BhoilalJanuWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-033-001/163-A
(BIJEPAR)
|
1833005000NRG22140320220999123
|
11/04/2022
|
Sovindrao Janu Warkhade
|
1833005WL058296
|
Sovindrao Janu Warkhade
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
SovindraoJanuWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-033-001/164
(BIJEPAR)
|
1833005000NRG22140320220999124
|
11/04/2022
|
indrabai yasvantrao gaykvad
|
1833005WL058296
|
indrabai yasvantrao gaykvad
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
indrabaiyasvantraogaykvad
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-033-001/171
(BIJEPAR)
|
1833005000NRG22140320220999127
|
11/04/2022
|
Mirambai Babulal Madavi
|
1833005WL058296
|
Mirambai Babulal Madavi
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
MirambaiBabulalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-033-001/181
(BIJEPAR)
|
1833005000NRG22140320220999134
|
11/04/2022
|
Bhaganbai Nagorao Shende
|
1833005WL058296
|
Bhaganbai Nagorao Shende
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
BhaganbaiNagoraoShende
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-033-001/185
(BIJEPAR)
|
1833005000NRG22140320220999135
|
11/04/2022
|
sangita somlal Madavi
|
1833005WL058296
|
sangita somlal Madavi
|
00051
|
MAHB0001039
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
543253153
|
|
sangitasomlalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-033-001/206
(BIJEPAR)
|
1833005000NRG22140320220999140
|
11/04/2022
|
Raywanta Shalikram Waghamare
|
1833005WL058296
|
Raywanta Shalikram Waghamare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
RaywantaShalikramWaghamare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-033-001/208
(BIJEPAR)
|
1833005000NRG22140320220999141
|
11/04/2022
|
Bakaram Soma Badole
|
1833005WL058296
|
Bakaram Soma Badole
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
BakaramSomaBadole
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-033-001/212
(BIJEPAR)
|
1833005000NRG22140320220999143
|
11/04/2022
|
Shanta Rajkumar Chandrakapure
|
1833005WL058296
|
Shanta Rajkumar Chandrakapure
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
ShantaRajkumarChandrakapure
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-033-001/218
(BIJEPAR)
|
1833005000NRG22140320220999144
|
11/04/2022
|
Tempal Mira Pandhare
|
1833005WL058296
|
Tempal Mira Pandhare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
TempalMiraPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-033-001/22
(BIJEPAR)
|
1833005000NRG22140320220999146
|
11/04/2022
|
Anjana Shamrao Bhayshare
|
1833005WL058296
|
Anjana Shamrao Bhayshare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
AnjanaShamraoBhayshare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-033-001/231
(BIJEPAR)
|
1833005000NRG22140320220999148
|
11/04/2022
|
Anita Laxman Parteki
|
1833005WL058296
|
Anita Laxman Parteki
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
AnitaLaxmanParteki
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-033-001/251
(BIJEPAR)
|
1833005000NRG22140320220999153
|
11/04/2022
|
Vibha Bhagwat Warkade
|
1833005WL058296
|
Vibha Bhagwat Warkade
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
VibhaBhagwatWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-033-001/253
(BIJEPAR)
|
1833005000NRG22140320220999154
|
11/04/2022
|
Parvatabai Sukhram Dhurve
|
1833005WL058296
|
Parvatabai Sukhram Dhurve
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
ParvatabaiSukhramDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-033-001/254
(BIJEPAR)
|
1833005000NRG22140320220999155
|
11/04/2022
|
Silabai Bhojraj Pandhare
|
1833005WL058296
|
Silabai Bhojraj Pandhare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
SilabaiBhojrajPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-033-001/255
(BIJEPAR)
|
1833005000NRG22140320220999156
|
11/04/2022
|
Benubai Sovinda Pandhare
|
1833005WL058296
|
Benubai Sovinda Pandhare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
BenubaiSovindaPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-033-001/260
(BIJEPAR)
|
1833005000NRG22140320220999158
|
11/04/2022
|
Bhaganbai Toilal Warkade
|
1833005WL058296
|
Bhaganbai Toilal Warkade
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
BhaganbaiToilalWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-033-001/264
(BIJEPAR)
|
1833005000NRG22140320220999161
|
11/04/2022
|
Panchshila Charandas Waghmare
|
1833005WL058296
|
Panchshila Charandas Waghmare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
PanchshilaCharandasWaghmare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-033-001/265
(BIJEPAR)
|
1833005000NRG22140320220999162
|
11/04/2022
|
jaywanta Mansaram Pandhare
|
1833005WL058296
|
jaywanta Mansaram Pandhare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
jaywantaMansaramPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-033-001/269
(BIJEPAR)
|
1833005000NRG22140320220999163
|
11/04/2022
|
Panchshila Manoj Dhurve
|
1833005WL058296
|
Panchshila Manoj Dhurve
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
PanchshilaManojDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-033-001/270
(BIJEPAR)
|
1833005000NRG22140320220999164
|
11/04/2022
|
Dama Anantram Pandhare
|
1833005WL058296
|
Dama Anantram Pandhare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
DamaAnantramPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-033-001/271
(BIJEPAR)
|
1833005000NRG22140320220999165
|
11/04/2022
|
Saywantabai Dulichand pandhare
|
1833005WL058296
|
Saywantabai Dulichand pandhare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
SaywantabaiDulichandpandhare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-033-001/282
(BIJEPAR)
|
1833005000NRG22140320220999171
|
11/04/2022
|
Kaman Keshorao Warkhade
|
1833005WL058296
|
Kaman Keshorao Warkhade
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
KamanKeshoraoWarkhade
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-033-001/283
(BIJEPAR)
|
1833005000NRG22140320220999172
|
11/04/2022
|
Latabai Shamlal Inawate
|
1833005WL058296
|
Latabai Shamlal Inawate
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
LatabaiShamlalInawate
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-033-001/286
(BIJEPAR)
|
1833005000NRG22140320220999174
|
11/04/2022
|
Urmila Bhaiyalal Bagde
|
1833005WL058296
|
Urmila Bhaiyalal Bagde
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
UrmilaBhaiyalalBagde
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-033-001/287
(BIJEPAR)
|
1833005000NRG22140320220999175
|
11/04/2022
|
Sunita Mahesh Pandhare
|
1833005WL058296
|
Sunita Mahesh Pandhare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
SunitaMaheshPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-033-001/29
(BIJEPAR)
|
1833005000NRG22140320220999176
|
11/04/2022
|
Vimalabai Bhanudas Bhaisare
|
1833005WL058296
|
Vimalabai Bhanudas Bhaisare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
VimalabaiBhanudasBhaisare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-033-001/292
(BIJEPAR)
|
1833005000NRG22140320220999177
|
11/04/2022
|
Parasram Dhanlal Kusram
|
1833005WL058296
|
Parasram Dhanlal Kusram
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
ParasramDhanlalKusram
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-033-001/294
(BIJEPAR)
|
1833005000NRG22140320220999178
|
11/04/2022
|
Sangita Suresh Bansod
|
1833005WL058296
|
Sangita Suresh Bansod
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
SangitaSureshBansod
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-033-001/295
(BIJEPAR)
|
1833005000NRG22140320220999179
|
11/04/2022
|
Hiranbai Chhaganlal Madavi
|
1833005WL058296
|
Hiranbai Chhaganlal Madavi
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
HiranbaiChhaganlalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-033-001/296
(BIJEPAR)
|
1833005000NRG22140320220999180
|
11/04/2022
|
Lalitabai Shekhar Badole
|
1833005WL058296
|
Lalitabai Shekhar Badole
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
LalitabaiShekharBadole
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-033-001/297
(BIJEPAR)
|
1833005000NRG22140320220999181
|
11/04/2022
|
Hiralal Mangru Badole
|
1833005WL058296
|
Hiralal Mangru Badole
|
00051
|
MAHB0001039
|
172
|
172
|
Processed
|
05/05/2022
|
|
543253153
|
|
HiralalMangruBadole
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-033-001/298
(BIJEPAR)
|
1833005000NRG22140320220999182
|
11/04/2022
|
Sumanbai Ramkisan Kumbhare
|
1833005WL058296
|
Sumanbai Ramkisan Kumbhare
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
SumanbaiRamkisanKumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-033-001/299
(BIJEPAR)
|
1833005000NRG22140320220999183
|
11/04/2022
|
Bhaiyalal Sakharam Madavi
|
1833005WL058296
|
Bhaiyalal Sakharam Madavi
|
00051
|
MAHB0001039
|
1032
|
1032
|
Processed
|
05/05/2022
|
|
543253153
|
|
BhaiyalalSakharamMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-033-001/3
(BIJEPAR)
|
1833005000NRG22140320220999184
|
11/04/2022
|
Baynabai Sudam Gharde
|
1833005WL058296
|
Baynabai Sudam Gharde
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
05/05/2022
|
|
543253153
|
|
BaynabaiSudamGharde
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-033-001/31
(BIJEPAR)
|
1833005000NRG22140320220999186
|
11/04/2022
|
goma Lahanu Bhaisare
|
1833005WL058296
|
goma Lahanu Bhaisare
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
05/05/2022
|
|
543253153
|
|
gomaLahanuBhaisare
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-033-001/426
(BIJEPAR)
|
1833005000NRG22140320220999188
|
11/04/2022
|
Pratima Manojkumar Chandrikapure
|
1833005WL058296
|
Pratima Manojkumar Chandrikapure
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
05/05/2022
|
|
543253153
|
|
PratimaManojkumarChandrikapure
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-033-001/46
(BIJEPAR)
|
1833005000NRG22140320220999191
|
11/04/2022
|
Madhuri Virendra Shrivastav
|
1833005WL058296
|
Madhuri Virendra Shrivastav
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
05/05/2022
|
|
543253153
|
|
MadhuriVirendraShrivastav
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-033-001/49
(BIJEPAR)
|
1833005000NRG22140320220999192
|
11/04/2022
|
Revankala Parasram Kusram
|
1833005WL058296
|
Revankala Parasram Kusram
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
05/05/2022
|
|
543253153
|
|
RevankalaParasramKusram
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-033-001/52
(BIJEPAR)
|
1833005000NRG22140320220999194
|
11/04/2022
|
Padma Ishulal Madavi
|
1833005WL058296
|
Padma Ishulal Madavi
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
05/05/2022
|
|
543253153
|
|
PadmaIshulalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-033-001/58
(BIJEPAR)
|
1833005000NRG22140320220999195
|
11/04/2022
|
Gitabai Ravindra Ninave
|
1833005WL058296
|
Gitabai Ravindra Ninave
|
00051
|
MAHB0001039
|
513
|
513
|
Processed
|
05/05/2022
|
|
543253153
|
|
GitabaiRavindraNinave
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-033-001/67
(BIJEPAR)
|
1833005000NRG22140320220999209
|
11/04/2022
|
Sundarlal Maniram Masaram
|
1833005WL058296
|
Sundarlal Maniram Masaram
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
05/05/2022
|
|
543253153
|
|
SundarlalManiramMasaram
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-033-001/7
(BIJEPAR)
|
1833005000NRG22140320220999214
|
11/04/2022
|
Umabai Bisan Wagmare
|
1833005WL058296
|
Umabai Bisan Wagmare
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
05/05/2022
|
|
543253153
|
|
UmabaiBisanWagmare
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-033-001/75
(BIJEPAR)
|
1833005000NRG22140320220999223
|
11/04/2022
|
Nirmala Aanand Tembhurnekar
|
1833005WL058296
|
Nirmala Aanand Tembhurnekar
|
00051
|
MAHB0001039
|
513
|
513
|
Processed
|
05/05/2022
|
|
543253153
|
|
NirmalaAanandTembhurnekar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-033-001/76
(BIJEPAR)
|
1833005000NRG22140320220999224
|
11/04/2022
|
Vanita manik mandare
|
1833005WL058296
|
Vanita manik mandare
|
00051
|
MAHB0001039
|
1026
|
1026
|
Processed
|
05/05/2022
|
|
543253153
|
|
Vanitamanikmandare
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-033-001/82
(BIJEPAR)
|
1833005000NRG22140320220999228
|
11/04/2022
|
kalabai Liladhar Chandrakapure
|
1833005WL058296
|
kalabai Liladhar Chandrakapure
|
00051
|
MAHB0001039
|
684
|
684
|
Processed
|
05/05/2022
|
|
543253153
|
|
kalabaiLiladharChandrakapure
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-033-001/86
(BIJEPAR)
|
1833005000NRG22140320220999230
|
11/04/2022
|
Sunita Anirundhd Shahare
|
1833005WL058296
|
Sunita Anirundhd Shahare
|
00051
|
MAHB0001039
|
855
|
855
|
Processed
|
05/05/2022
|
|
543253153
|
|
SunitaAnirundhdShahare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61637
|
61637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61637
|
61637
|
|
|
|
|
|
|
|