|
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
|
TUMSAR
|
MH-28-021-047-001/159
(LENDEZARI)
|
1828021000NRG23210620220576635
|
21/06/2022
|
BHOJRAM DAYARAM SIRASAM
|
1828021WL008098
|
BHOJRAM DAYARAM SIRASAM
|
00415
|
SBIN0004918
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
BHOJRAMDAYARAMSIRASAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TUMSAR
|
MH-28-021-047-001/167
(LENDEZARI)
|
1828021000NRG23210620220576639
|
21/06/2022
|
Motiram Nago Ghebale
|
1828021WL008098
|
Motiram Nago Ghebale
|
00415
|
SBIN0004918
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
MotiramNagoGhebale
|
STATE BANK OF INDIA(508548)
|
|
3
|
TUMSAR
|
MH-28-021-047-001/167
(LENDEZARI)
|
1828021000NRG23210620220576641
|
21/06/2022
|
SHALOO MOTIRAM GHABALE
|
1828021WL008098
|
SHALOO MOTIRAM GHABALE
|
00415
|
SBIN0004918
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
SHALOOMOTIRAMGHABALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
TUMSAR
|
MH-28-021-047-001/167
(LENDEZARI)
|
1828021000NRG23210620220576640
|
21/06/2022
|
Yamuna Motiram Ghebale
|
1828021WL008098
|
Yamuna Motiram Ghebale
|
00415
|
SBIN0004918
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
YamunaMotiramGhebale
|
STATE BANK OF INDIA(508548)
|
|
5
|
TUMSAR
|
MH-28-021-047-001/179
(LENDEZARI)
|
1828021000NRG23210620220576610
|
21/06/2022
|
LALITA SURAJLAL THAKARE
|
1828021WL008097
|
LALITA SURAJLAL THAKARE
|
00415
|
SBIN0004918
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
LALITASURAJLALTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
TUMSAR
|
MH-28-021-047-001/50
(LENDEZARI)
|
1828021000NRG23210620220576625
|
21/06/2022
|
DURYODHAN ZIGU SIRSAM
|
1828021WL008097
|
DURYODHAN ZIGU SIRSAM
|
00415
|
SBIN0004918
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
DURYODHANZIGUSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TUMSAR
|
MH-28-021-047-001/61
(LENDEZARI)
|
1828021000NRG23210620220576654
|
21/06/2022
|
LAXMICHAND MADHUKAR NARKANDE
|
1828021WL008098
|
LAXMICHAND MADHUKAR NARKANDE
|
00415
|
SBIN0004918
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
LAXMICHANDMADHUKARNARKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
TUMSAR
|
MH-28-021-047-001/76
(LENDEZARI)
|
1828021000NRG23210620220576628
|
21/06/2022
|
PRAMILA PREMLAL ARBAT
|
1828021WL008097
|
PRAMILA PREMLAL ARBAT
|
00415
|
SBIN0004918
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
PRAMILAPREMLALARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
TUMSAR
|
MH-28-021-047-001/76
(LENDEZARI)
|
1828021000NRG23210620220576627
|
21/06/2022
|
PREMLAL BAJIRAO ARABAT
|
1828021WL008097
|
PREMLAL BAJIRAO ARABAT
|
00415
|
SBIN0004918
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
PREMLALBAJIRAOARABAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15554
|
15554
|
|
|
|
|
|
|
|
|
10
|
TUMSAR
|
MH-28-021-047-001/103
(LENDEZARI)
|
1828021000NRG23210620220576630
|
21/06/2022
|
KRISHNA MADHORAV SALAME
|
1828021WL008098
|
KRISHNA MADHORAV SALAME
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
KRISHNAMADHORAVSALAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
TUMSAR
|
MH-28-021-047-001/103
(LENDEZARI)
|
1828021000NRG23210620220576631
|
21/06/2022
|
SHALU HRISHNA SALAME
|
1828021WL008098
|
SHALU HRISHNA SALAME
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
SHALUHRISHNASALAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
TUMSAR
|
MH-28-021-047-001/149
(LENDEZARI)
|
1828021000NRG23210620220576608
|
21/06/2022
|
JANKIBAI KISAN ARBAT
|
1828021WL008097
|
JANKIBAI KISAN ARBAT
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
JANKIBAIKISANARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
TUMSAR
|
MH-28-021-047-001/5
(LENDEZARI)
|
1828021000NRG23210620220576651
|
21/06/2022
|
VANITA BALAKRAM UIKEY
|
1828021WL008098
|
VANITA BALAKRAM UIKEY
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
VANITABALAKRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TUMSAR
|
MH-28-021-095-001/11
(GOBARWAHI)
|
1828021000NRG23210620220576550
|
21/06/2022
|
MADHUKAR BAKARAM TEKAM
|
1828021WL008092
|
MADHUKAR BAKARAM TEKAM
|
00415
|
SBIN0005434
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
529643969
|
|
MADHUKARBAKARAMTEKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TUMSAR
|
MH-28-021-095-001/11
(GOBARWAHI)
|
1828021000NRG23210620220576551
|
21/06/2022
|
SANGITA MADHUKAR TEKAM
|
1828021WL008092
|
SANGITA MADHUKAR TEKAM
|
00415
|
SBIN0005434
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
529643969
|
|
SANGITAMADHUKARTEKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TUMSAR
|
MH-28-021-095-001/139
(GOBARWAHI)
|
1828021000NRG23210620220576590
|
21/06/2022
|
MANGALA ANIL UKE
|
1828021WL008095
|
MANGALA ANIL UKE
|
00415
|
SBIN0005434
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529643969
|
|
MANGALAANILUKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
TUMSAR
|
MH-28-021-095-001/150
(GOBARWAHI)
|
1828021000NRG23210620220576552
|
21/06/2022
|
ARVIND YESHVANT MALDHAM
|
1828021WL008092
|
ARVIND YESHVANT MALDHAM
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
ARVINDYESHVANTMALDHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TUMSAR
|
MH-28-021-095-001/175
(GOBARWAHI)
|
1828021000NRG23210620220576553
|
21/06/2022
|
RAVI BALIRAM GEDAM
|
1828021WL008092
|
RAVI BALIRAM GEDAM
|
00415
|
SBIN0005434
|
1442
|
1442
|
Processed
|
28/06/2022
|
|
529643969
|
|
RAVIBALIRAMGEDAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
TUMSAR
|
MH-28-021-095-001/184
(GOBARWAHI)
|
1828021000NRG23210620220576523
|
21/06/2022
|
RITA DINESH GEDAM
|
1828021WL008089
|
RITA DINESH GEDAM
|
00415
|
SBIN0005434
|
1442
|
1442
|
Processed
|
27/06/2022
|
|
529643969
|
|
RITADINESHGEDAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TUMSAR
|
MH-28-021-095-001/185
(GOBARWAHI)
|
1828021000NRG23210620220576554
|
21/06/2022
|
MAHESH SHALIKRAM GEDAM
|
1828021WL008092
|
MAHESH SHALIKRAM GEDAM
|
00415
|
SBIN0005434
|
1442
|
1442
|
Processed
|
27/06/2022
|
|
529643969
|
|
MAHESHSHALIKRAMGEDAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
TUMSAR
|
MH-28-021-095-001/187
(GOBARWAHI)
|
1828021000NRG23210620220576524
|
21/06/2022
|
NILABAI MADHU MADAVI
|
1828021WL008089
|
NILABAI MADHU MADAVI
|
00415
|
SBIN0005434
|
1442
|
1442
|
Processed
|
27/06/2022
|
|
529643969
|
|
NILABAIMADHUMADAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TUMSAR
|
MH-28-021-095-001/19
(GOBARWAHI)
|
1828021000NRG23210620220576525
|
21/06/2022
|
JAYTURA BRAMHANAND NEVARE
|
1828021WL008089
|
JAYTURA BRAMHANAND NEVARE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
JAYTURABRAMHANANDNEVARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
TUMSAR
|
MH-28-021-095-001/20
(GOBARWAHI)
|
1828021000NRG23210620220576527
|
21/06/2022
|
ASHA PRAKASH MURKHE
|
1828021WL008089
|
ASHA PRAKASH MURKHE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
ASHAPRAKASHMURKHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
TUMSAR
|
MH-28-021-095-001/212
(GOBARWAHI)
|
1828021000NRG23210620220576528
|
21/06/2022
|
DHURPATA JASVANT PANDHRAM
|
1828021WL008089
|
DHURPATA JASVANT PANDHRAM
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
DHURPATAJASVANTPANDHRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TUMSAR
|
MH-28-021-095-001/272
(GOBARWAHI)
|
1828021000NRG23210620220576591
|
21/06/2022
|
JANI DILIP NEVARE
|
1828021WL008095
|
JANI DILIP NEVARE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
JANIDILIPNEVARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
TUMSAR
|
MH-28-021-095-001/272
(GOBARWAHI)
|
1828021000NRG23210620220576593
|
21/06/2022
|
SAVITA RUPCHAND NEVARE
|
1828021WL008095
|
SAVITA RUPCHAND NEVARE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
SAVITARUPCHANDNEVARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
TUMSAR
|
MH-28-021-095-001/283
(GOBARWAHI)
|
1828021000NRG23210620220576594
|
21/06/2022
|
ARATI DINESH UKE
|
1828021WL008095
|
ARATI DINESH UKE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
ARATIDINESHUKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
TUMSAR
|
MH-28-021-095-001/284
(GOBARWAHI)
|
1828021000NRG23210620220576595
|
21/06/2022
|
UKE DURGA MANOHAR
|
1828021WL008095
|
UKE DURGA MANOHAR
|
00415
|
SBIN0005434
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529643969
|
|
UKEDURGAMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TUMSAR
|
MH-28-021-095-001/387
(GOBARWAHI)
|
1828021000NRG23210620220576555
|
21/06/2022
|
SAVITA VINOD AMBEDARE
|
1828021WL008092
|
SAVITA VINOD AMBEDARE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
SAVITAVINODAMBEDARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
TUMSAR
|
MH-28-021-095-001/429
(GOBARWAHI)
|
1828021000NRG23210620220576557
|
21/06/2022
|
MANDA RADHESHYAM KUMBHARE
|
1828021WL008092
|
MANDA RADHESHYAM KUMBHARE
|
00415
|
SBIN0005434
|
1442
|
1442
|
Processed
|
27/06/2022
|
|
529643969
|
|
MANDARADHESHYAMKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
TUMSAR
|
MH-28-021-095-001/429
(GOBARWAHI)
|
1828021000NRG23210620220576556
|
21/06/2022
|
RADHESHYAM BHAIYYALAL KUMBHARE
|
1828021WL008092
|
RADHESHYAM BHAIYYALAL KUMBHARE
|
00415
|
SBIN0005434
|
1442
|
1442
|
Processed
|
27/06/2022
|
|
529643969
|
|
RADHESHYAMBHAIYYALALKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
TUMSAR
|
MH-28-021-095-001/446
(GOBARWAHI)
|
1828021000NRG23210620220576596
|
21/06/2022
|
LILA BAI MAYARAM UIKE
|
1828021WL008095
|
LILA BAI MAYARAM UIKE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
LILABAIMAYARAMUIKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TUMSAR
|
MH-28-021-095-001/486
(GOBARWAHI)
|
1828021000NRG23210620220576597
|
21/06/2022
|
SAMIR KHA SIKANDAR KHA PATHAN
|
1828021WL008095
|
SAMIR KHA SIKANDAR KHA PATHAN
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
SAMIRKHASIKANDARKHAPATHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TUMSAR
|
MH-28-021-095-001/487
(GOBARWAHI)
|
1828021000NRG23210620220576598
|
21/06/2022
|
DHANRAJ DADU KATRE
|
1828021WL008095
|
DHANRAJ DADU KATRE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
DHANRAJDADUKATRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
TUMSAR
|
MH-28-021-095-001/501
(GOBARWAHI)
|
1828021000NRG23210620220576558
|
21/06/2022
|
SUNITA JAGATRAM INAWATE
|
1828021WL008092
|
SUNITA JAGATRAM INAWATE
|
00415
|
SBIN0005434
|
1442
|
1442
|
Processed
|
27/06/2022
|
|
529643969
|
|
SUNITAJAGATRAMINAWATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
TUMSAR
|
MH-28-021-095-001/511
(GOBARWAHI)
|
1828021000NRG23210620220576536
|
21/06/2022
|
DINESH SHALIKRAM GEDAM
|
1828021WL008089
|
DINESH SHALIKRAM GEDAM
|
00415
|
SBIN0005434
|
1442
|
1442
|
Processed
|
27/06/2022
|
|
529643969
|
|
DINESHSHALIKRAMGEDAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
TUMSAR
|
MH-28-021-095-001/54
(GOBARWAHI)
|
1828021000NRG23210620220576559
|
21/06/2022
|
SHILA SURESH MURKHE
|
1828021WL008092
|
SHILA SURESH MURKHE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
SHILASURESHMURKHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
TUMSAR
|
MH-28-021-095-001/71
(GOBARWAHI)
|
1828021000NRG23210620220576545
|
21/06/2022
|
MADHURI ANKUSH KUMBHARE
|
1828021WL008089
|
MADHURI ANKUSH KUMBHARE
|
00415
|
SBIN0005434
|
1442
|
1442
|
Processed
|
27/06/2022
|
|
529643969
|
|
MADHURIANKUSHKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
TUMSAR
|
MH-28-021-095-001/71
(GOBARWAHI)
|
1828021000NRG23210620220576567
|
21/06/2022
|
SUMAN BHAIYYALAL KUMBHARE
|
1828021WL008092
|
SUMAN BHAIYYALAL KUMBHARE
|
00415
|
SBIN0005434
|
1442
|
1442
|
Processed
|
27/06/2022
|
|
529643969
|
|
SUMANBHAIYYALALKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
TUMSAR
|
MH-28-021-095-001/74
(GOBARWAHI)
|
1828021000NRG23210620220576568
|
21/06/2022
|
SAKUNTALA BALKRUSHNA DHURVE
|
1828021WL008092
|
SAKUNTALA BALKRUSHNA DHURVE
|
00415
|
SBIN0005434
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
529643969
|
|
SAKUNTALABALKRUSHNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
TUMSAR
|
MH-28-021-095-001/75
(GOBARWAHI)
|
1828021000NRG23210620220576569
|
21/06/2022
|
EMIBAI ANANTRAM KUMBHARE
|
1828021WL008092
|
EMIBAI ANANTRAM KUMBHARE
|
00415
|
SBIN0005434
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
529643969
|
|
EMIBAIANANTRAMKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
TUMSAR
|
MH-28-021-095-001/79
(GOBARWAHI)
|
1828021000NRG23210620220576571
|
21/06/2022
|
PRIYANKA DIPAK AMBEDARE
|
1828021WL008092
|
PRIYANKA DIPAK AMBEDARE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529643969
|
|
PRIYANKADIPAKAMBEDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50822
|
50822
|
|
|
|
|
|
|
|
|
43
|
TUMSAR
|
MH-28-021-047-001/133
(LENDEZARI)
|
1828021000NRG23210620220576606
|
21/06/2022
|
Pustakala Sevakram Varakade
|
1828021WL008097
|
Pustakala Sevakram Varakade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
PustakalaSevakramVarakade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
TUMSAR
|
MH-28-021-047-001/148
(LENDEZARI)
|
1828021000NRG23210620220576634
|
21/06/2022
|
Chandrakala Gulab Varakade
|
1828021WL008098
|
Chandrakala Gulab Varakade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
ChandrakalaGulabVarakade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
TUMSAR
|
MH-28-021-047-001/148
(LENDEZARI)
|
1828021000NRG23210620220576633
|
21/06/2022
|
Gulab Chhattar Varakade
|
1828021WL008098
|
Gulab Chhattar Varakade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
GulabChhattarVarakade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
TUMSAR
|
MH-28-021-047-001/149
(LENDEZARI)
|
1828021000NRG23210620220576607
|
21/06/2022
|
KISAN BAJIRAO ARABAT
|
1828021WL008097
|
KISAN BAJIRAO ARABAT
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
KISANBAJIRAOARABAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
TUMSAR
|
MH-28-021-047-001/159
(LENDEZARI)
|
1828021000NRG23210620220576636
|
21/06/2022
|
ANU BHOJRAM SIRASAM
|
1828021WL008098
|
ANU BHOJRAM SIRASAM
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
ANUBHOJRAMSIRASAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
TUMSAR
|
MH-28-021-047-001/221
(LENDEZARI)
|
1828021000NRG23210620220576643
|
21/06/2022
|
DHANRAJ CHATTAR VARAKADE
|
1828021WL008098
|
DHANRAJ CHATTAR VARAKADE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
DHANRAJCHATTARVARAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
TUMSAR
|
MH-28-021-047-001/221
(LENDEZARI)
|
1828021000NRG23210620220576644
|
21/06/2022
|
Vanita Dhanaraj Varakade
|
1828021WL008098
|
Vanita Dhanaraj Varakade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
VanitaDhanarajVarakade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
TUMSAR
|
MH-28-021-047-001/234
(LENDEZARI)
|
1828021000NRG23210620220576611
|
21/06/2022
|
ANUSHYA EKNATH SHERAKI
|
1828021WL008097
|
ANUSHYA EKNATH SHERAKI
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
ANUSHYAEKNATHSHERAKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TUMSAR
|
MH-28-021-047-001/59
(LENDEZARI)
|
1828021000NRG23210620220576626
|
21/06/2022
|
CHANDRAKALA MAHADEO MADAVI
|
1828021WL008097
|
CHANDRAKALA MAHADEO MADAVI
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
CHANDRAKALAMAHADEOMADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
TUMSAR
|
MH-28-021-047-001/61
(LENDEZARI)
|
1828021000NRG23210620220576655
|
21/06/2022
|
ANU LAXMICHAND NARKANDE
|
1828021WL008098
|
ANU LAXMICHAND NARKANDE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529643969
|
|
ANULAXMICHANDNARKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17360
|
17360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83736
|
83736
|
|
|
|
|
|
|
|