|
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
|
TULJAPUR
|
MH-20-036-107-001/253
(YEVATI)
|
1820036000NRG24280320240399834
|
28/03/2024
|
TATYARAO SUGRIV TAMBE
|
1820036WL039255
|
TATYARAO SUGRIV TAMBE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493452
|
|
TATYARAO SUGRIV TAMBE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-085-001/116
(SANGVI (KATI))
|
1820036000NRG24280320240399557
|
28/03/2024
|
KACHUR
|
1820036WL039232
|
KACHUR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493434
|
|
Mr. KACHUR KURBAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-085-001/318
(SANGVI (KATI))
|
1820036000NRG24280320240399570
|
28/03/2024
|
BALAJI NAGNATH KOREKAR
|
1820036WL039232
|
BALAJI NAGNATH KOREKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493433
|
|
Mr. BALAJI NAGNATH KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-085-001/360
(SANGVI (KATI))
|
1820036000NRG24280320240399525
|
28/03/2024
|
BHALCHANDRA VAMAN PATIL
|
1820036WL039224
|
BHALCHANDRA VAMAN PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493466
|
|
Mr. Bhalchandra Vaman Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
TULJAPUR
|
MH-20-036-085-001/383
(SANGVI (KATI))
|
1820036000NRG24280320240399575
|
28/03/2024
|
MANJU VISHVAS MAGAR
|
1820036WL039232
|
MANJU VISHVAS MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493458
|
|
Mrs. MANJU VISHWAS MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-085-001/399
(SANGVI (KATI))
|
1820036000NRG24280320240399529
|
28/03/2024
|
VISHVAJIT NARSING PATIL
|
1820036WL039224
|
VISHVAJIT NARSING PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493459
|
|
Mr. VISHVAJIT NARSINGRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
TULJAPUR
|
MH-20-036-085-001/466
(SANGVI (KATI))
|
1820036000NRG24280320240399589
|
28/03/2024
|
VIJAYA VINAYAK SURVASE
|
1820036WL039232
|
VIJAYA VINAYAK SURVASE
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493465
|
|
Mrs. VIJAYA VINAYAK SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-107-001/153
(YEVATI)
|
1820036000NRG24280320240399676
|
28/03/2024
|
NAMITA ANGAD BADURE
|
1820036WL039244
|
NAMITA ANGAD BADURE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493467
|
|
MRS NAMITA ANGAD BADURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
TULJAPUR
|
MH-20-036-107-001/329
(YEVATI)
|
1820036000NRG24280320240399680
|
28/03/2024
|
MANGAL RAMESH SHINDE
|
1820036WL039244
|
MANGAL RAMESH SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493475
|
|
MANGAL RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TULJAPUR
|
MH-20-036-107-001/329
(YEVATI)
|
1820036000NRG24280320240399681
|
28/03/2024
|
MOHAN RAMESH SHINDE
|
1820036WL039244
|
MOHAN RAMESH SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493468
|
|
MOHAN RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TULJAPUR
|
MH-20-036-107-001/329
(YEVATI)
|
1820036000NRG24280320240399679
|
28/03/2024
|
RAMESH VISVANATH SHINDE
|
1820036WL039244
|
RAMESH VISVANATH SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493476
|
|
MR RAMESH VISHVANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
TULJAPUR
|
MH-20-036-107-001/37
(YEVATI)
|
1820036000NRG24280320240399784
|
28/03/2024
|
SUNITA GANESH TAMBE
|
1820036WL039252
|
SUNITA GANESH TAMBE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493469
|
|
SUNITA GANESH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TULJAPUR
|
MH-20-036-107-001/406
(YEVATI)
|
1820036000NRG24280320240399686
|
28/03/2024
|
APASAHEB SHRIMANT BADURE
|
1820036WL039244
|
APASAHEB SHRIMANT BADURE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493474
|
|
APPASAHEB SHRIMANT BADURE
|
IDBI BANK(607095)
|
|
14
|
TULJAPUR
|
MH-20-036-107-001/431
(YEVATI)
|
1820036000NRG24280320240399860
|
28/03/2024
|
FULABAI UMAKANT SHINDE
|
1820036WL039255
|
FULABAI UMAKANT SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493472
|
|
FULABAI UMAKANT SHINDE
|
CANARA BANK(508532)
|
|
15
|
TULJAPUR
|
MH-20-036-107-001/431
(YEVATI)
|
1820036000NRG24280320240399862
|
28/03/2024
|
MITHUN UMAKANT SHINDE
|
1820036WL039255
|
MITHUN UMAKANT SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493470
|
|
MITHUIN UMAKANT SHINDE
|
IDBI BANK(607095)
|
|
16
|
TULJAPUR
|
MH-20-036-107-001/431
(YEVATI)
|
1820036000NRG24280320240399861
|
28/03/2024
|
PANDURANG UMAKANT SHINDE
|
1820036WL039255
|
PANDURANG UMAKANT SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493471
|
|
PANDURANG UMAKANT SHINDE
|
IDBI BANK(607095)
|
|
17
|
TULJAPUR
|
MH-20-036-107-001/431
(YEVATI)
|
1820036000NRG24280320240399859
|
28/03/2024
|
UMAKANT NARAYAN SHINDE
|
1820036WL039255
|
UMAKANT NARAYAN SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493473
|
|
UMAKANT NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
TULJAPUR
|
MH-20-036-107-001/153
(YEVATI)
|
1820036000NRG24280320240399675
|
28/03/2024
|
ANGAD YASHWANT BADURE
|
1820036WL039244
|
ANGAD YASHWANT BADURE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493464
|
|
MR ANGAD YASHWANT BADURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
TULJAPUR
|
MH-20-036-107-001/153
(YEVATI)
|
1820036000NRG24280320240399674
|
28/03/2024
|
YASHWANT RAMCHANDRA BADURE
|
1820036WL039244
|
YASHWANT RAMCHANDRA BADURE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493463
|
|
MR YASHWANT RAMCHANDRA BADURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
TULJAPUR
|
MH-20-036-107-001/253
(YEVATI)
|
1820036000NRG24280320240399835
|
28/03/2024
|
KONDIBA TATYARAO TAMBE
|
1820036WL039255
|
KONDIBA TATYARAO TAMBE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493431
|
|
MR KONDIBA TATYA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
21
|
TULJAPUR
|
MH-20-036-107-001/253
(YEVATI)
|
1820036000NRG24280320240399836
|
28/03/2024
|
NITIN TATYARAO TAMBE
|
1820036WL039255
|
NITIN TATYARAO TAMBE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493432
|
|
MR NITIN TATYARAV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
22
|
TULJAPUR
|
MH-20-036-107-001/290
(YEVATI)
|
1820036000NRG24280320240399777
|
28/03/2024
|
DHANAJI KANHA GAIKWAD
|
1820036WL039252
|
DHANAJI KANHA GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493462
|
|
DHANAJI KANA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TULJAPUR
|
MH-20-036-107-001/290
(YEVATI)
|
1820036000NRG24280320240399778
|
28/03/2024
|
KAVITA DHANAJI GAIKWAD
|
1820036WL039252
|
KAVITA DHANAJI GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493461
|
|
MRS KAVITA DHANAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
24
|
TULJAPUR
|
MH-20-036-099-001/37
(TIRTH (K))
|
1820036000NRG24280320240399754
|
28/03/2024
|
RAMABAI BASWANT JADHAV
|
1820036WL039250
|
RAMABAI BASWANT JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493429
|
|
MR BASAVANT LIMBAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
TULJAPUR
|
MH-20-036-099-001/94
(TIRTH (K))
|
1820036000NRG24280320240399750
|
28/03/2024
|
SUMITRA SIDDHESHWAR KANADE
|
1820036WL039249
|
SUMITRA SIDDHESHWAR KANADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493451
|
|
MRS SUMITRA SIDHESHWAR KANADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
TULJAPUR
|
MH-20-036-107-001/290
(YEVATI)
|
1820036000NRG24280320240399779
|
28/03/2024
|
NANA DHANAJI GAIKWAD
|
1820036WL039252
|
NANA DHANAJI GAIKWAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493430
|
|
NANA DHANAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TULJAPUR
|
MH-20-036-107-001/406
(YEVATI)
|
1820036000NRG24280320240399687
|
28/03/2024
|
sulakshna appasaheb badure
|
1820036WL039244
|
sulakshna appasaheb badure
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493460
|
|
MRS SULAKSHNA APPASAHEB BADURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
TULJAPUR
|
MH-20-036-085-001/360
(SANGVI (KATI))
|
1820036000NRG24280320240399527
|
28/03/2024
|
POOJA BHALCHANDRA PATIL
|
1820036WL039224
|
POOJA BHALCHANDRA PATIL
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493447
|
|
Miss. Pooja Bhalchandra Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
TULJAPUR
|
MH-20-036-085-001/360
(SANGVI (KATI))
|
1820036000NRG24280320240399526
|
28/03/2024
|
SUREKHA HARIDAS TIKANDE
|
1820036WL039224
|
SUREKHA HARIDAS TIKANDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493442
|
|
Mrs. SUREKHA HARIDAS TIKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-085-001/383
(SANGVI (KATI))
|
1820036000NRG24280320240399574
|
28/03/2024
|
VISHVAS MADHUKAR MAGAR
|
1820036WL039232
|
VISHVAS MADHUKAR MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493437
|
|
Mr. VISHWAS MADHUKAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-085-001/406
(SANGVI (KATI))
|
1820036000NRG24280320240399579
|
28/03/2024
|
SADHANA TUKARAM MAGAR
|
1820036WL039232
|
SADHANA TUKARAM MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493444
|
|
Miss. SADHANA DATTATAY KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TULJAPUR
|
MH-20-036-085-001/406
(SANGVI (KATI))
|
1820036000NRG24280320240399578
|
28/03/2024
|
TUKARAM BABU MAGAR
|
1820036WL039232
|
TUKARAM BABU MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493435
|
|
TUKARAM BABU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
TULJAPUR
|
MH-20-036-088-001/121
(SARDEWADI)
|
1820036000NRG24280320240399609
|
28/03/2024
|
KAMLAKAR PRABHAKAR KSHIRSAGAR
|
1820036WL039233
|
KAMLAKAR PRABHAKAR KSHIRSAGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493457
|
|
Mr. KAMALAKAR PRABHAKAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
TULJAPUR
|
MH-20-036-088-001/121
(SARDEWADI)
|
1820036000NRG24280320240399612
|
28/03/2024
|
PARMESHWAR KAMLAKAR KSHIRSAGAR
|
1820036WL039233
|
PARMESHWAR KAMLAKAR KSHIRSAGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493449
|
|
Mr. Parmeshwar Kamlakar Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
TULJAPUR
|
MH-20-036-088-001/121
(SARDEWADI)
|
1820036000NRG24280320240399610
|
28/03/2024
|
SAVITA KAMLAKAR KSHIRSAGAR
|
1820036WL039233
|
SAVITA KAMLAKAR KSHIRSAGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493456
|
|
Ms. SAVITA KAMALAKAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
TULJAPUR
|
MH-20-036-088-001/121
(SARDEWADI)
|
1820036000NRG24280320240399611
|
28/03/2024
|
SIDHESHWAR KAMLAKAR KSHIRSAGAR
|
1820036WL039233
|
SIDHESHWAR KAMLAKAR KSHIRSAGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493455
|
|
Mr. SIDHESHWAR KAMLAKAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
TULJAPUR
|
MH-20-036-085-001/116
(SANGVI (KATI))
|
1820036000NRG24280320240399558
|
28/03/2024
|
SALIMA
|
1820036WL039232
|
SALIMA
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493443
|
|
SALIMA KACHUR SHAIKH
|
RATNAKAR BANK(607393)
|
|
38
|
TULJAPUR
|
MH-20-036-085-001/150
(SANGVI (KATI))
|
1820036000NRG24280320240399562
|
28/03/2024
|
LAXMAN SHIVAJI MAGAR
|
1820036WL039232
|
LAXMAN SHIVAJI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493439
|
|
Mr. LAXMAN SHIVAJI MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TULJAPUR
|
MH-20-036-085-001/150
(SANGVI (KATI))
|
1820036000NRG24280320240399560
|
28/03/2024
|
SHIVAJI BHAURAO MAGAR
|
1820036WL039232
|
SHIVAJI BHAURAO MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493438
|
|
Mr. Shivaji Bhaurao Magar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TULJAPUR
|
MH-20-036-085-001/150
(SANGVI (KATI))
|
1820036000NRG24280320240399561
|
28/03/2024
|
VIJAYABAI SHIVAJI MAGAR
|
1820036WL039232
|
VIJAYABAI SHIVAJI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493454
|
|
Mrs. Vijaya Shivaji Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
TULJAPUR
|
MH-20-036-085-001/153
(SANGVI (KATI))
|
1820036000NRG24280320240399564
|
28/03/2024
|
SUMANBAI
|
1820036WL039232
|
SUMANBAI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493448
|
|
Mrs. SUMAN UTTAM MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-085-001/318
(SANGVI (KATI))
|
1820036000NRG24280320240399568
|
28/03/2024
|
LAXMI NAGNATH KOREKAR
|
1820036WL039232
|
LAXMI NAGNATH KOREKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493440
|
|
Mrs. LAXMIBAI NAGNATH KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TULJAPUR
|
MH-20-036-085-001/318
(SANGVI (KATI))
|
1820036000NRG24280320240399569
|
28/03/2024
|
NAGNATH BABURAO KOREKAR
|
1820036WL039232
|
NAGNATH BABURAO KOREKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493453
|
|
NAGNATH BABURAO KOREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TULJAPUR
|
MH-20-036-085-001/386
(SANGVI (KATI))
|
1820036000NRG24280320240399528
|
28/03/2024
|
PARVATI BABU MAGAR
|
1820036WL039224
|
PARVATI BABU MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493446
|
|
Mrs. Magar Parvati Babu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
TULJAPUR
|
MH-20-036-085-001/399
(SANGVI (KATI))
|
1820036000NRG24280320240399530
|
28/03/2024
|
JYOTI VISHVAJIT PATIL
|
1820036WL039224
|
JYOTI VISHVAJIT PATIL
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493445
|
|
Mrs. Jyoti Vishvjith Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
TULJAPUR
|
MH-20-036-085-001/411
(SANGVI (KATI))
|
1820036000NRG24280320240399580
|
28/03/2024
|
DADARAV BABURAV KOREKAR
|
1820036WL039232
|
DADARAV BABURAV KOREKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493436
|
|
Mr. KOREKAR DADARAV BABURAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TULJAPUR
|
MH-20-036-085-001/411
(SANGVI (KATI))
|
1820036000NRG24280320240399581
|
28/03/2024
|
SHOBHA DADARAV KOREKAR
|
1820036WL039232
|
SHOBHA DADARAV KOREKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493441
|
|
Mrs. SHOBHA DADARAO KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TULJAPUR
|
MH-20-036-085-001/523
(SANGVI (KATI))
|
1820036000NRG24280320240399598
|
28/03/2024
|
YASMIN RAMJAN SHAIKH
|
1820036WL039232
|
YASMIN RAMJAN SHAIKH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493450
|
|
YASMIN HUSAIN SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|