|
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-28-021-033-001/110
(PARASWADA ( C))
|
1828021000NRG23180620220558365
|
18/06/2022
|
GITA DEVIDASH NAGARIKAR
|
1828021WL007716
|
GITA DEVIDASH NAGARIKAR
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
GITADEVIDASHNAGARIKAR
|
BANK OF INDIA(508505)
|
|
2
|
TUMSAR
|
MH-28-021-033-001/45
(PARASWADA ( C))
|
1828021000NRG23180620220558363
|
18/06/2022
|
GULAB MADHU MULE
|
1828021WL007715
|
GULAB MADHU MULE
|
00048
|
BKID0009211
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473211376
|
|
GULABMADHUMULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
TUMSAR
|
MH-28-021-053-001/100
(CHARGAON-)
|
1828021000NRG23180620220558339
|
18/06/2022
|
SHILA RADHESHYAM VAIDYA
|
1828021WL007714
|
SHILA RADHESHYAM VAIDYA
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SHILARADHESHYAMVAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TUMSAR
|
MH-28-021-053-001/105
(CHARGAON-)
|
1828021000NRG23180620220558054
|
18/06/2022
|
RUPESH ABHIMAN THAKRE
|
1828021WL007709
|
RUPESH ABHIMAN THAKRE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
RUPESHABHIMANTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TUMSAR
|
MH-28-021-053-001/108
(CHARGAON-)
|
1828021000NRG23180620220558056
|
18/06/2022
|
PRATIBHA RAKESH BHOYAR
|
1828021WL007709
|
PRATIBHA RAKESH BHOYAR
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
PRATIBHARAKESHBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TUMSAR
|
MH-28-021-053-001/108
(CHARGAON-)
|
1828021000NRG23180620220558055
|
18/06/2022
|
RAKESHWAR VASANTA BHOYAR
|
1828021WL007709
|
RAKESHWAR VASANTA BHOYAR
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
RAKESHWARVASANTABHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TUMSAR
|
MH-28-021-053-001/110
(CHARGAON-)
|
1828021000NRG23180620220558593
|
18/06/2022
|
KUMESHWAR PANDURANG TIJARE
|
1828021WL007718
|
KUMESHWAR PANDURANG TIJARE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
KUMESHWARPANDURANGTIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TUMSAR
|
MH-28-021-053-001/110
(CHARGAON-)
|
1828021000NRG23180620220558340
|
18/06/2022
|
SAVITA MADHU TIJARE
|
1828021WL007714
|
SAVITA MADHU TIJARE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SAVITAMADHUTIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TUMSAR
|
MH-28-021-053-001/139
(CHARGAON-)
|
1828021000NRG23180620220558319
|
18/06/2022
|
RANJANA SANDIP MULE
|
1828021WL007713
|
RANJANA SANDIP MULE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
RANJANASANDIPMULE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TUMSAR
|
MH-28-021-053-001/139
(CHARGAON-)
|
1828021000NRG23180620220558318
|
18/06/2022
|
SANDIP HARIRAM MULE
|
1828021WL007713
|
SANDIP HARIRAM MULE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SANDIPHARIRAMMULE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TUMSAR
|
MH-28-021-053-001/140
(CHARGAON-)
|
1828021000NRG23180620220558062
|
18/06/2022
|
LATA MURLIDHAR MULE
|
1828021WL007709
|
LATA MURLIDHAR MULE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
LATAMURLIDHARMULE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TUMSAR
|
MH-28-021-053-001/146
(CHARGAON-)
|
1828021000NRG23180620220558341
|
18/06/2022
|
JAYWANTA MANSARAM BHOYAR
|
1828021WL007714
|
JAYWANTA MANSARAM BHOYAR
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
JAYWANTAMANSARAMBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TUMSAR
|
MH-28-021-053-001/156
(CHARGAON-)
|
1828021000NRG23180620220558320
|
18/06/2022
|
SURESH DAMAJI TIJARE
|
1828021WL007713
|
SURESH DAMAJI TIJARE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SURESHDAMAJITIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TUMSAR
|
MH-28-021-053-001/156
(CHARGAON-)
|
1828021000NRG23180620220558321
|
18/06/2022
|
SURYKANTA SURESH TIJARE
|
1828021WL007713
|
SURYKANTA SURESH TIJARE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SURYKANTASURESHTIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TUMSAR
|
MH-28-021-053-001/157
(CHARGAON-)
|
1828021000NRG23180620220558063
|
18/06/2022
|
SHAMKALA PARASRAM SONWANE
|
1828021WL007709
|
SHAMKALA PARASRAM SONWANE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SHAMKALAPARASRAMSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TUMSAR
|
MH-28-021-053-001/164
(CHARGAON-)
|
1828021000NRG23180620220558067
|
18/06/2022
|
DEWLA WASUDEWJI MESHRAM
|
1828021WL007709
|
DEWLA WASUDEWJI MESHRAM
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
DEWLAWASUDEWJIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TUMSAR
|
MH-28-021-053-001/166
(CHARGAON-)
|
1828021000NRG23180620220558596
|
18/06/2022
|
USHA SOMAJI TIJARE
|
1828021WL007718
|
USHA SOMAJI TIJARE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
USHASOMAJITIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TUMSAR
|
MH-28-021-053-001/169
(CHARGAON-)
|
1828021000NRG23180620220558322
|
18/06/2022
|
KUNDABAI SURESHJI TIJARE
|
1828021WL007713
|
KUNDABAI SURESHJI TIJARE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
KUNDABAISURESHJITIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TUMSAR
|
MH-28-021-053-001/17
(CHARGAON-)
|
1828021000NRG23180620220558343
|
18/06/2022
|
SANGITA PRAKASH VAIDHAY
|
1828021WL007714
|
SANGITA PRAKASH VAIDHAY
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SANGITAPRAKASHVAIDHAY
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TUMSAR
|
MH-28-021-053-001/186
(CHARGAON-)
|
1828021000NRG23180620220558345
|
18/06/2022
|
PRAKASH HIRAMAN VAIDHAY
|
1828021WL007714
|
PRAKASH HIRAMAN VAIDHAY
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
PRAKASHHIRAMANVAIDHAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
TUMSAR
|
MH-28-021-053-001/186
(CHARGAON-)
|
1828021000NRG23180620220558346
|
18/06/2022
|
SUNITA PRAKASH VAIDYA
|
1828021WL007714
|
SUNITA PRAKASH VAIDYA
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SUNITAPRAKASHVAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TUMSAR
|
MH-28-021-053-001/189
(CHARGAON-)
|
1828021000NRG23180620220558327
|
18/06/2022
|
SHALU SHAMLAL TIJARE
|
1828021WL007713
|
SHALU SHAMLAL TIJARE
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473211376
|
|
SHALUSHAMLALTIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TUMSAR
|
MH-28-021-053-001/190
(CHARGAON-)
|
1828021000NRG23180620220558347
|
18/06/2022
|
NANDA KHSHAL VAIDYA
|
1828021WL007714
|
NANDA KHSHAL VAIDYA
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
NANDAKHSHALVAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TUMSAR
|
MH-28-021-053-001/193
(CHARGAON-)
|
1828021000NRG23180620220558597
|
18/06/2022
|
POURNIMA DAMODHAR TIJARE
|
1828021WL007718
|
POURNIMA DAMODHAR TIJARE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
POURNIMADAMODHARTIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TUMSAR
|
MH-28-021-053-001/196
(CHARGAON-)
|
1828021000NRG23180620220558348
|
18/06/2022
|
SANGITA SUBHASH SONVANE
|
1828021WL007714
|
SANGITA SUBHASH SONVANE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SANGITASUBHASHSONVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
TUMSAR
|
MH-28-021-053-001/196
(CHARGAON-)
|
1828021000NRG23180620220558068
|
18/06/2022
|
SUBHASH PARASRAM SONVANE
|
1828021WL007709
|
SUBHASH PARASRAM SONVANE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SUBHASHPARASRAMSONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TUMSAR
|
MH-28-021-053-001/2
(CHARGAON-)
|
1828021000NRG23180620220558349
|
18/06/2022
|
BABURAO HAGARUJI TIJARE
|
1828021WL007714
|
BABURAO HAGARUJI TIJARE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
BABURAOHAGARUJITIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TUMSAR
|
MH-28-021-053-001/2
(CHARGAON-)
|
1828021000NRG23180620220558351
|
18/06/2022
|
SAVITA ANMOL TIJARE
|
1828021WL007714
|
SAVITA ANMOL TIJARE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SAVITAANMOLTIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TUMSAR
|
MH-28-021-053-001/29
(CHARGAON-)
|
1828021000NRG23180620220558330
|
18/06/2022
|
MAMTA SURESH SELOKAR
|
1828021WL007713
|
MAMTA SURESH SELOKAR
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
MAMTASURESHSELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TUMSAR
|
MH-28-021-053-001/3
(CHARGAON-)
|
1828021000NRG23180620220558355
|
18/06/2022
|
URMILA LAHUJI VAIDYA
|
1828021WL007714
|
URMILA LAHUJI VAIDYA
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
URMILALAHUJIVAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TUMSAR
|
MH-28-021-053-001/42
(CHARGAON-)
|
1828021000NRG23180620220558357
|
18/06/2022
|
USHA SUBHASH VAIDYA
|
1828021WL007714
|
USHA SUBHASH VAIDYA
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
USHASUBHASHVAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TUMSAR
|
MH-28-021-053-001/43
(CHARGAON-)
|
1828021000NRG23180620220558358
|
18/06/2022
|
SUMAN RADHESHYAM DHABALE
|
1828021WL007714
|
SUMAN RADHESHYAM DHABALE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SUMANRADHESHYAMDHABALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TUMSAR
|
MH-28-021-053-001/59
(CHARGAON-)
|
1828021000NRG23180620220558601
|
18/06/2022
|
SUGRATA MAHDUKAR DHABALE
|
1828021WL007718
|
SUGRATA MAHDUKAR DHABALE
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473211376
|
|
SUGRATAMAHDUKARDHABALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TUMSAR
|
MH-28-021-053-001/60
(CHARGAON-)
|
1828021000NRG23180620220558359
|
18/06/2022
|
INDUBAI MADHUKAR MESHRAM
|
1828021WL007714
|
INDUBAI MADHUKAR MESHRAM
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
INDUBAIMADHUKARMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TUMSAR
|
MH-28-021-053-001/73
(CHARGAON-)
|
1828021000NRG23180620220558604
|
18/06/2022
|
GITA SHANKAR BARASKAR
|
1828021WL007718
|
GITA SHANKAR BARASKAR
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
GITASHANKARBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TUMSAR
|
MH-28-021-053-001/75
(CHARGAON-)
|
1828021000NRG23180620220558361
|
18/06/2022
|
JANABAI DASHRATH MESHRAM
|
1828021WL007714
|
JANABAI DASHRATH MESHRAM
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
JANABAIDASHRATHMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TUMSAR
|
MH-28-021-053-001/75
(CHARGAON-)
|
1828021000NRG23180620220558362
|
18/06/2022
|
PORNIMA VIJAY MESHRAM
|
1828021WL007714
|
PORNIMA VIJAY MESHRAM
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
PORNIMAVIJAYMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TUMSAR
|
MH-28-021-053-001/75
(CHARGAON-)
|
1828021000NRG23180620220558360
|
18/06/2022
|
VIJAY DASHRATH MESHRAM
|
1828021WL007714
|
VIJAY DASHRATH MESHRAM
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
VIJAYDASHRATHMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TUMSAR
|
MH-28-021-053-001/85
(CHARGAON-)
|
1828021000NRG23180620220558338
|
18/06/2022
|
SHAKUNTALA SAKHARAM MESHRAM
|
1828021WL007713
|
SHAKUNTALA SAKHARAM MESHRAM
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SHAKUNTALASAKHARAMMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TUMSAR
|
MH-28-021-053-001/95
(CHARGAON-)
|
1828021000NRG23180620220558605
|
18/06/2022
|
KISHOR WASUDEV DHABALE
|
1828021WL007718
|
KISHOR WASUDEV DHABALE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
KISHORWASUDEVDHABALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TUMSAR
|
MH-28-021-053-001/95
(CHARGAON-)
|
1828021000NRG23180620220558606
|
18/06/2022
|
VANADNA KISHOR DHABALE
|
1828021WL007718
|
VANADNA KISHOR DHABALE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
VANADNAKISHORDHABALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64498
|
64498
|
|
|
|
|
|
|
|
|
42
|
TUMSAR
|
MH-28-021-053-001/105
(CHARGAON-)
|
1828021000NRG23180620220558053
|
18/06/2022
|
ABHIMAN CHEPA THAKARE
|
1828021WL007709
|
ABHIMAN CHEPA THAKARE
|
00415
|
SBIN0000491
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
ABHIMANCHEPATHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TUMSAR
|
MH-28-021-053-001/133
(CHARGAON-)
|
1828021000NRG23180620220558060
|
18/06/2022
|
LATA VANVAS VAIDYA
|
1828021WL007709
|
LATA VANVAS VAIDYA
|
00415
|
SBIN0000491
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
LATAVANVASVAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
TUMSAR
|
MH-28-021-053-001/59
(CHARGAON-)
|
1828021000NRG23180620220558600
|
18/06/2022
|
MADHUKAR ZIMBU DHABALE
|
1828021WL007718
|
MADHUKAR ZIMBU DHABALE
|
00415
|
SBIN0000491
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473211376
|
|
MADHUKARZIMBUDHABALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
TUMSAR
|
MH-28-021-053-001/95
(CHARGAON-)
|
1828021000NRG23180620220558607
|
18/06/2022
|
PRAFUL KISHOR DHABALE
|
1828021WL007718
|
PRAFUL KISHOR DHABALE
|
00415
|
SBIN0000491
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
PRAFULKISHORDHABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
46
|
TUMSAR
|
MH-28-021-053-001/127
(CHARGAON-)
|
1828021000NRG23180620220558059
|
18/06/2022
|
MUKESH BALKRUSHNA MULE
|
1828021WL007709
|
MUKESH BALKRUSHNA MULE
|
00415
|
SBIN0016066
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
MUKESHBALKRUSHNAMULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
47
|
TUMSAR
|
MH-28-021-053-001/127
(CHARGAON-)
|
1828021000NRG23180620220558058
|
18/06/2022
|
PREMLATA BALKRUSHANA MULE
|
1828021WL007709
|
PREMLATA BALKRUSHANA MULE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
PREMLATABALKRUSHANAMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
TUMSAR
|
MH-28-021-053-001/166
(CHARGAON-)
|
1828021000NRG23180620220558595
|
18/06/2022
|
SOMA VITHOBA TIJARE
|
1828021WL007718
|
SOMA VITHOBA TIJARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SOMAVITHOBATIJARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
TUMSAR
|
MH-28-021-053-001/2
(CHARGAON-)
|
1828021000NRG23180620220558350
|
18/06/2022
|
ANMOL BABURAV TIJARE
|
1828021WL007714
|
ANMOL BABURAV TIJARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
ANMOLBABURAVTIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TUMSAR
|
MH-28-021-053-001/42
(CHARGAON-)
|
1828021000NRG23180620220558356
|
18/06/2022
|
SUBHASH HARIRAM VAIDYA
|
1828021WL007714
|
SUBHASH HARIRAM VAIDYA
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
SUBHASHHARIRAMVAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TUMSAR
|
MH-28-021-053-001/81
(CHARGAON-)
|
1828021000NRG23180620220558334
|
18/06/2022
|
LALAJI VITHOBAJI BHOYAR
|
1828021WL007713
|
LALAJI VITHOBAJI BHOYAR
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
LALAJIVITHOBAJIBHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TUMSAR
|
MH-28-021-053-001/87
(CHARGAON-)
|
1828021000NRG23180620220558074
|
18/06/2022
|
AMBAR SHANKAR VAIDYA
|
1828021WL007709
|
AMBAR SHANKAR VAIDYA
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
AMBARSHANKARVAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
TUMSAR
|
MH-28-021-053-001/87
(CHARGAON-)
|
1828021000NRG23180620220558075
|
18/06/2022
|
PRAMILA AMBAR VAIDYA
|
1828021WL007709
|
PRAMILA AMBAR VAIDYA
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
23/06/2022
|
|
473211376
|
|
PRAMILAAMBARVAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87346
|
87346
|
|
|
|
|
|
|
|