|
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-20-036-058-001/195
(KEMWADI)
|
1820036000NRG24150620230033109
|
15/06/2023
|
DAGADU SHRIRANG NAKATE
|
1820036WL003134
|
DAGADU SHRIRANG NAKATE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129253
|
|
DAGADU SHREERANG NAKATE
|
BANK OF BARODA(606985)
|
|
2
|
TULJAPUR
|
MH-20-036-058-001/403
(KEMWADI)
|
1820036000NRG24150620230033113
|
15/06/2023
|
ANNASAHEB SHAHU KALE
|
1820036WL003134
|
ANNASAHEB SHAHU KALE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129255
|
|
ANNASAHEB SHAHU KALE
|
BANK OF BARODA(606985)
|
|
3
|
TULJAPUR
|
MH-20-036-058-001/413
(KEMWADI)
|
1820036000NRG24150620230033114
|
15/06/2023
|
AMOL SHAHIR SHINDE
|
1820036WL003134
|
AMOL SHAHIR SHINDE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129254
|
|
AMOL SHAHIR SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
TULJAPUR
|
MH-20-036-033-001/328
(GANDHORA)
|
1820036000NRG24150620230035898
|
15/06/2023
|
MAHESH MAHADEV RATHOD
|
1820036WL003268
|
MAHESH MAHADEV RATHOD
|
00051
|
MAHB0000125
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129330
|
|
Mr. MAHESH MAHADEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-033-001/328
(GANDHORA)
|
1820036000NRG24150620230035899
|
15/06/2023
|
TUSHAR MAHADEV RATHOD
|
1820036WL003268
|
TUSHAR MAHADEV RATHOD
|
00051
|
MAHB0000125
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129298
|
|
Mr. TUSHAR MAHADEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
TULJAPUR
|
MH-20-036-025-001/117
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032977
|
15/06/2023
|
SHOBHA DINKAR JADHAV
|
1820036WL003129
|
SHOBHA DINKAR JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129287
|
|
SHOBHABAI DINKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TULJAPUR
|
MH-20-036-025-001/137
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032978
|
15/06/2023
|
BALAJI RAMRAO UGHDE
|
1820036WL003129
|
BALAJI RAMRAO UGHDE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129210
|
|
Mr. BALAJI RAMRAO UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TULJAPUR
|
MH-20-036-025-001/144
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032979
|
15/06/2023
|
GANGADHAR VYANKATRAO JADHAV
|
1820036WL003129
|
GANGADHAR VYANKATRAO JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129202
|
|
Mr. GANGADHAR VYANKATRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TULJAPUR
|
MH-20-036-025-001/160
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032984
|
15/06/2023
|
GIRIDHAR LAXMANRAO JADHAV
|
1820036WL003129
|
GIRIDHAR LAXMANRAO JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129292
|
|
Mr. GIRDHAR LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TULJAPUR
|
MH-20-036-025-001/160
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032986
|
15/06/2023
|
SHRIKANT GIRIDHAR JADHAV
|
1820036WL003129
|
SHRIKANT GIRIDHAR JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129203
|
|
Mr. SHRIKANT GIRIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TULJAPUR
|
MH-20-036-025-001/160
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032985
|
15/06/2023
|
SUDHIR GIRIDHAR JADHAV
|
1820036WL003129
|
SUDHIR GIRIDHAR JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129286
|
|
Mr. SUDHIR GIRIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TULJAPUR
|
MH-20-036-025-001/165
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032988
|
15/06/2023
|
devai ramchadra jadhav
|
1820036WL003129
|
devai ramchadra jadhav
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129208
|
|
Mr. RAMCHANDR DAGDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TULJAPUR
|
MH-20-036-025-001/165
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032987
|
15/06/2023
|
RAMCHANDRA DAGADU JADHAV
|
1820036WL003129
|
RAMCHANDRA DAGADU JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129207
|
|
Mr. RAMCHANDR DAGDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TULJAPUR
|
MH-20-036-025-001/165
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032989
|
15/06/2023
|
SATISH
|
1820036WL003129
|
SATISH
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129205
|
|
Mr. SATISH RAMCHANDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TULJAPUR
|
MH-20-036-025-001/165
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032990
|
15/06/2023
|
suvarana satish jadhav
|
1820036WL003129
|
suvarana satish jadhav
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129304
|
|
Mrs. SUVARNA SATISH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TULJAPUR
|
MH-20-036-025-001/399
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032996
|
15/06/2023
|
DATTATRAY
|
1820036WL003129
|
DATTATRAY
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129285
|
|
Mr. DATTU DAGDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TULJAPUR
|
MH-20-036-025-001/399
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032997
|
15/06/2023
|
VIMAL
|
1820036WL003129
|
VIMAL
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129211
|
|
Mr. VIMAL DATTATRYA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-025-001/441
(DEOSHINGA (TUL))
|
1820036000NRG24150620230033000
|
15/06/2023
|
SUSHANT SATISH JADHAV
|
1820036WL003129
|
SUSHANT SATISH JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129209
|
|
Mr. SUSHANT SATISH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-033-001/1024
(GANDHORA)
|
1820036000NRG24150620230033037
|
15/06/2023
|
LAXMI BHUJANG BHOSALE
|
1820036WL003131
|
LAXMI BHUJANG BHOSALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129303
|
|
LAXMI BHUJANG BHOSALE
|
BANK OF BARODA(606985)
|
|
20
|
TULJAPUR
|
MH-20-036-033-001/109
(GANDHORA)
|
1820036000NRG24150620230033040
|
15/06/2023
|
SHESHERAO APPA KUMBHAR
|
1820036WL003131
|
SHESHERAO APPA KUMBHAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129206
|
|
Mr. SHESHERAO APPA KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-033-001/127
(GANDHORA)
|
1820036000NRG24150620230033539
|
15/06/2023
|
PANDURANG HANUMANT JADHAV
|
1820036WL003147
|
PANDURANG HANUMANT JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129294
|
|
Mr. PANDURANG HANUMANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-033-001/132
(GANDHORA)
|
1820036000NRG24150620230033041
|
15/06/2023
|
NANDINI NARSIING MUSALE
|
1820036WL003131
|
NANDINI NARSIING MUSALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129296
|
|
Miss. Nandini Narsing Musale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TULJAPUR
|
MH-20-036-033-001/151
(GANDHORA)
|
1820036000NRG24150620230033042
|
15/06/2023
|
SHOBHA BABURAO TULJAPURE
|
1820036WL003131
|
SHOBHA BABURAO TULJAPURE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129319
|
|
Ms. SHOBHA BABU TULJAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
TULJAPUR
|
MH-20-036-033-001/153
(GANDHORA)
|
1820036000NRG24150620230033043
|
15/06/2023
|
LIMBU RAMU TULJAPURE
|
1820036WL003131
|
LIMBU RAMU TULJAPURE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129204
|
|
LIMBARAJ RAMU TULJAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TULJAPUR
|
MH-20-036-033-001/153
(GANDHORA)
|
1820036000NRG24150620230033044
|
15/06/2023
|
SAKHARBAI LIMBU TULJAPURE
|
1820036WL003131
|
SAKHARBAI LIMBU TULJAPURE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129297
|
|
Mrs. Sakhabai Limbu Tuljapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
TULJAPUR
|
MH-20-036-033-001/209
(GANDHORA)
|
1820036000NRG24150620230033541
|
15/06/2023
|
SUDHAKAR RANGNATH BHOSALE
|
1820036WL003147
|
SUDHAKAR RANGNATH BHOSALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129293
|
|
Mr. SHUDHAKAR RANGANATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-033-001/225
(GANDHORA)
|
1820036000NRG24150620230035895
|
15/06/2023
|
SARSWATI DAYANAND PATIL
|
1820036WL003268
|
SARSWATI DAYANAND PATIL
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129216
|
|
MRS SARASWATI DAYANAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TULJAPUR
|
MH-20-036-033-001/232
(GANDHORA)
|
1820036000NRG24150620230035896
|
15/06/2023
|
INDRAYANI PRAVIN BHOSALE
|
1820036WL003268
|
INDRAYANI PRAVIN BHOSALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129299
|
|
ENDRAYANI ABHIMAN SURAVASE
|
BANK OF INDIA(508505)
|
|
29
|
TULJAPUR
|
MH-20-036-033-001/264
(GANDHORA)
|
1820036000NRG24150620230033057
|
15/06/2023
|
GUNVANT PARSRAM YEKANDE
|
1820036WL003131
|
GUNVANT PARSRAM YEKANDE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129290
|
|
Mr. GUNVANT PARASRAM EAANADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-033-001/264
(GANDHORA)
|
1820036000NRG24150620230033056
|
15/06/2023
|
HANMANT PARSRAM YEKANDE
|
1820036WL003131
|
HANMANT PARSRAM YEKANDE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129301
|
|
Mr. HANMANT PARASRAM EKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
TULJAPUR
|
MH-20-036-033-001/31
(GANDHORA)
|
1820036000NRG24150620230033061
|
15/06/2023
|
MOJAM DAGADU MULLA
|
1820036WL003131
|
MOJAM DAGADU MULLA
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129295
|
|
Mr. MOJAM DAGDU MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TULJAPUR
|
MH-20-036-033-001/417
(GANDHORA)
|
1820036000NRG24150620230033064
|
15/06/2023
|
sandipan namdev jamdhale
|
1820036WL003131
|
sandipan namdev jamdhale
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129213
|
|
Mr. SANDIPAN NAMDEV JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-033-001/419
(GANDHORA)
|
1820036000NRG24150620230033066
|
15/06/2023
|
AANUS NAMDEV JHAMBHALE
|
1820036WL003131
|
AANUS NAMDEV JHAMBHALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129214
|
|
Mr. ANURAJ NAMDEV JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TULJAPUR
|
MH-20-036-033-001/419
(GANDHORA)
|
1820036000NRG24150620230033068
|
15/06/2023
|
VIKAS AANUS JHAMBHALE
|
1820036WL003131
|
VIKAS AANUS JHAMBHALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129215
|
|
Mr. VIKAS ANURAJ JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TULJAPUR
|
MH-20-036-033-001/44
(GANDHORA)
|
1820036000NRG24150620230033069
|
15/06/2023
|
KHALIL FARID SHAIKH
|
1820036WL003131
|
KHALIL FARID SHAIKH
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129289
|
|
Mr. KHALIL FARID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TULJAPUR
|
MH-20-036-033-001/6
(GANDHORA)
|
1820036000NRG24150620230033071
|
15/06/2023
|
MANISHA SARJERAO SONTAKE
|
1820036WL003131
|
MANISHA SARJERAO SONTAKE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129302
|
|
Mrs. MANISHA SARJERAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
TULJAPUR
|
MH-20-036-033-001/6
(GANDHORA)
|
1820036000NRG24150620230033070
|
15/06/2023
|
SARJERAO SOMA SONTAKE
|
1820036WL003131
|
SARJERAO SOMA SONTAKE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129284
|
|
Mr. SARJERAO SOMNATHA SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TULJAPUR
|
MH-20-036-033-001/64
(GANDHORA)
|
1820036000NRG24150620230033072
|
15/06/2023
|
ANITA SHRISHAIL SAKHARE
|
1820036WL003131
|
ANITA SHRISHAIL SAKHARE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129212
|
|
Mr. ANITA SHRISHALYA SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TULJAPUR
|
MH-20-036-033-001/70
(GANDHORA)
|
1820036000NRG24150620230033073
|
15/06/2023
|
BHAGWANT KASHINATH SAKHARE
|
1820036WL003131
|
BHAGWANT KASHINATH SAKHARE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129323
|
|
Mr. BHAGWANT KASHINATH SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TULJAPUR
|
MH-20-036-033-001/73
(GANDHORA)
|
1820036000NRG24150620230033074
|
15/06/2023
|
UMESH KASHINATH SAKHAR
|
1820036WL003131
|
UMESH KASHINATH SAKHAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129322
|
|
Mr. UMESH KASHINATH SAKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TULJAPUR
|
MH-20-036-033-001/75
(GANDHORA)
|
1820036000NRG24150620230033075
|
15/06/2023
|
KRUSHNAT GURAPPA SAKHARE
|
1820036WL003131
|
KRUSHNAT GURAPPA SAKHARE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129283
|
|
Mr. KRISHNATH GURAPPA SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-033-001/986
(GANDHORA)
|
1820036000NRG24150620230033078
|
15/06/2023
|
UMESH KISAN BHOSALE
|
1820036WL003131
|
UMESH KISAN BHOSALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129300
|
|
MR UMESH KISAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24150620230034286
|
15/06/2023
|
ANJALI SANTOSH BHOSALE
|
1820036WL003173
|
ANJALI SANTOSH BHOSALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129291
|
|
Mrs. ANJALI SANTOSH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24150620230034289
|
15/06/2023
|
SANTOSH TEJERAO BHOSALE
|
1820036WL003173
|
SANTOSH TEJERAO BHOSALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129288
|
|
Mr. SANTOSH TEJERAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
45
|
TULJAPUR
|
MH-20-036-026-001/14
(DHANEGAON)
|
1820036000NRG24150620230035588
|
15/06/2023
|
DINESH UMAKANT SURWASE
|
1820036WL003247
|
DINESH UMAKANT SURWASE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129275
|
|
Mr. Dinesh Umakant Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
TULJAPUR
|
MH-20-036-026-001/53
(DHANEGAON)
|
1820036000NRG24150620230035592
|
15/06/2023
|
rohit bhimrao survase
|
1820036WL003247
|
rohit bhimrao survase
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129276
|
|
MASTER ROHIT BHIMRAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
47
|
TULJAPUR
|
MH-20-036-030-001/102
(DINDEGAON)
|
1820036000NRG24150620230035879
|
15/06/2023
|
LAXMI PANDIT MULE
|
1820036WL003266
|
LAXMI PANDIT MULE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129324
|
|
LAXMI PANDIT MULE
|
CANARA BANK(508532)
|
|
48
|
TULJAPUR
|
MH-20-036-030-001/107
(DINDEGAON)
|
1820036000NRG24150620230033010
|
15/06/2023
|
PARVATI KISAN MULE
|
1820036WL003130
|
PARVATI KISAN MULE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129280
|
|
PARVATI KISAN MULE
|
CANARA BANK(508532)
|
|
49
|
TULJAPUR
|
MH-20-036-030-001/169
(DINDEGAON)
|
1820036000NRG24150620230033017
|
15/06/2023
|
PARVATI CHANDRAKANT CHENDAKE
|
1820036WL003130
|
PARVATI CHANDRAKANT CHENDAKE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129282
|
|
PARVATI CHANDRAKANT CHENDAKE
|
CANARA BANK(508532)
|
|
50
|
TULJAPUR
|
MH-20-036-030-001/247
(DINDEGAON)
|
1820036000NRG24150620230033026
|
15/06/2023
|
KANTABAI DIGAMBAR GHODAKE
|
1820036WL003130
|
KANTABAI DIGAMBAR GHODAKE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129273
|
|
KANTABAI DIGAMBAR GHODAKE
|
CANARA BANK(508532)
|
|
51
|
TULJAPUR
|
MH-20-036-030-001/325
(DINDEGAON)
|
1820036000NRG24150620230033031
|
15/06/2023
|
RANJANA SHIVAJI KSHIRSAGAR
|
1820036WL003130
|
RANJANA SHIVAJI KSHIRSAGAR
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129281
|
|
RANJANA SHIVAJI KSHIRSAGAR
|
CANARA BANK(508532)
|
|
52
|
TULJAPUR
|
MH-20-036-030-001/332
(DINDEGAON)
|
1820036000NRG24150620230033033
|
15/06/2023
|
RADHIKA BALAJI BHOSALE
|
1820036WL003130
|
RADHIKA BALAJI BHOSALE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129279
|
|
RADHIKA BALAJI BHOSALE
|
CANARA BANK(508532)
|
|
53
|
TULJAPUR
|
MH-20-036-041-001/182
(HIPPRAGA (TAA))
|
1820036000NRG24150620230035886
|
15/06/2023
|
RADHA VILAS MALI
|
1820036WL003267
|
RADHA VILAS MALI
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129278
|
|
RADHABAI VILAS MALI
|
CANARA BANK(508532)
|
|
54
|
TULJAPUR
|
MH-20-036-041-001/183
(HIPPRAGA (TAA))
|
1820036000NRG24150620230035887
|
15/06/2023
|
SOMNATH SHASHIKANT SWAMI
|
1820036WL003267
|
SOMNATH SHASHIKANT SWAMI
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129274
|
|
SOMNATH SHASHIKANT SWAMI
|
CANARA BANK(508532)
|
|
55
|
TULJAPUR
|
MH-20-036-041-001/48
(HIPPRAGA (TAA))
|
1820036000NRG24150620230035889
|
15/06/2023
|
SUNITA DNAYNADEV SAKHARE
|
1820036WL003267
|
SUNITA DNAYNADEV SAKHARE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129277
|
|
SUNITA DNYADEV SAKHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
56
|
TULJAPUR
|
MH-20-036-041-001/510
(HIPPRAGA (TAA))
|
1820036000NRG24150620230035890
|
15/06/2023
|
ISHWAR VASANT BIRAJDAR
|
1820036WL003267
|
ISHWAR VASANT BIRAJDAR
|
00165
|
IBKL0000410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129200
|
|
ISHWAR VASANT BIRAJDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
57
|
TULJAPUR
|
MH-20-036-033-001/328
(GANDHORA)
|
1820036000NRG24150620230035897
|
15/06/2023
|
POOJA MAHADEV RATHOD
|
1820036WL003268
|
POOJA MAHADEV RATHOD
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129222
|
|
MISS PUJA MAHADEV RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
58
|
TULJAPUR
|
MH-20-036-059-001/1
(KESHEGAON)
|
1820036000NRG24150620230033187
|
15/06/2023
|
NAGNATH MAHADEV JALKOTE
|
1820036WL003137
|
NAGNATH MAHADEV JALKOTE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129201
|
|
NAGANATH MAHADEV JALKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TULJAPUR
|
MH-20-036-059-001/1
(KESHEGAON)
|
1820036000NRG24150620230033188
|
15/06/2023
|
PARVATI NAGNATH JALKOTE
|
1820036WL003137
|
PARVATI NAGNATH JALKOTE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129245
|
|
MRS PARVATI NAGNATH JALKOTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
TULJAPUR
|
MH-20-036-059-001/133
(KESHEGAON)
|
1820036000NRG24150620230033191
|
15/06/2023
|
BHIMASHANKAR MAHADEV GHANTE
|
1820036WL003137
|
BHIMASHANKAR MAHADEV GHANTE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129246
|
|
BHIMASHANKAR MAHADEV GHANTE
|
IDBI BANK(607095)
|
|
61
|
TULJAPUR
|
MH-20-036-059-001/133
(KESHEGAON)
|
1820036000NRG24150620230033192
|
15/06/2023
|
RAJESHRI BHIMASHANKAR GHANTE
|
1820036WL003137
|
RAJESHRI BHIMASHANKAR GHANTE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129241
|
|
MRS RAJASHRI BHIMASHANKAR GHANTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
TULJAPUR
|
MH-20-036-059-001/159
(KESHEGAON)
|
1820036000NRG24150620230033196
|
15/06/2023
|
GAURISHANKAR KALAPPA KOLI
|
1820036WL003137
|
GAURISHANKAR KALAPPA KOLI
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129258
|
|
MR GOURISHANKAR KALLAPPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TULJAPUR
|
MH-20-036-059-001/159
(KESHEGAON)
|
1820036000NRG24150620230033197
|
15/06/2023
|
SARIKA GAURISHANAKR KOLI
|
1820036WL003137
|
SARIKA GAURISHANAKR KOLI
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129263
|
|
MRS SARIKA GAURISHANKAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TULJAPUR
|
MH-20-036-059-001/159
(KESHEGAON)
|
1820036000NRG24150620230033195
|
15/06/2023
|
SHANTABAI KALLAPA KOLI
|
1820036WL003137
|
SHANTABAI KALLAPA KOLI
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129221
|
|
SHANTABAI KALLAPPA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TULJAPUR
|
MH-20-036-059-001/159
(KESHEGAON)
|
1820036000NRG24150620230033198
|
15/06/2023
|
SHRIKANT KALAPPA KOLI
|
1820036WL003137
|
SHRIKANT KALAPPA KOLI
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129264
|
|
SHRIKANT KALLAPPA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TULJAPUR
|
MH-20-036-059-001/16
(KESHEGAON)
|
1820036000NRG24150620230033201
|
15/06/2023
|
RIYANA SHUKAT FULARI
|
1820036WL003137
|
RIYANA SHUKAT FULARI
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129247
|
|
MRS RIYANA SHAUQAT FULARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TULJAPUR
|
MH-20-036-059-001/16
(KESHEGAON)
|
1820036000NRG24150620230033200
|
15/06/2023
|
SHUKAT KAHBULA FULARI
|
1820036WL003137
|
SHUKAT KAHBULA FULARI
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129242
|
|
MR SHOUKAT KHABULA FULARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TULJAPUR
|
MH-20-036-059-001/185
(KESHEGAON)
|
1820036000NRG24150620230033202
|
15/06/2023
|
RATAN SHIVRAM PAWAR
|
1820036WL003137
|
RATAN SHIVRAM PAWAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129227
|
|
MR RATAN SHIVRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TULJAPUR
|
MH-20-036-059-001/190
(KESHEGAON)
|
1820036000NRG24150620230033204
|
15/06/2023
|
DILIP MALLINATH HUKIRE
|
1820036WL003137
|
DILIP MALLINATH HUKIRE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129223
|
|
MR DILIP MALLINATH HUKIRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
TULJAPUR
|
MH-20-036-059-001/190
(KESHEGAON)
|
1820036000NRG24150620230033203
|
15/06/2023
|
MAHADEVI MALLINATH HUKIRE
|
1820036WL003137
|
MAHADEVI MALLINATH HUKIRE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129240
|
|
HUKIRE MAHADEVI MALLINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TULJAPUR
|
MH-20-036-059-001/190
(KESHEGAON)
|
1820036000NRG24150620230033205
|
15/06/2023
|
MINAKSHI DILIP HUKIRE
|
1820036WL003137
|
MINAKSHI DILIP HUKIRE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129236
|
|
MRS MINAKSHI DILIP HUKIRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
TULJAPUR
|
MH-20-036-059-001/208
(KESHEGAON)
|
1820036000NRG24150620230033207
|
15/06/2023
|
HANMANT KALAPPA BIRAJDAR
|
1820036WL003137
|
HANMANT KALAPPA BIRAJDAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129230
|
|
MR HANAMANT KALAPPA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
TULJAPUR
|
MH-20-036-059-001/208
(KESHEGAON)
|
1820036000NRG24150620230033208
|
15/06/2023
|
LAXMI HANMANT BIRAJDAR
|
1820036WL003137
|
LAXMI HANMANT BIRAJDAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129257
|
|
MRS LAXMI HANMANT BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TULJAPUR
|
MH-20-036-059-001/309
(KESHEGAON)
|
1820036000NRG24150620230033215
|
15/06/2023
|
KEDARNATH SHARNAPPA UMATE
|
1820036WL003137
|
KEDARNATH SHARNAPPA UMATE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129233
|
|
MR KEDARNATH SHARANAPPA UMATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
TULJAPUR
|
MH-20-036-059-001/309
(KESHEGAON)
|
1820036000NRG24150620230033216
|
15/06/2023
|
SOMNATH SHARNAPPA UMATE
|
1820036WL003137
|
SOMNATH SHARNAPPA UMATE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129219
|
|
SOMNATH SHARNAPPA UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TULJAPUR
|
MH-20-036-059-001/35
(KESHEGAON)
|
1820036000NRG24150620230033222
|
15/06/2023
|
DAYANANAD SHANKAR JALKOTE
|
1820036WL003137
|
DAYANANAD SHANKAR JALKOTE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129229
|
|
MR DAYANAND SHANKAR JALKOTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
TULJAPUR
|
MH-20-036-059-001/35
(KESHEGAON)
|
1820036000NRG24150620230033223
|
15/06/2023
|
LAXMI DAYANANAD JALKOTE
|
1820036WL003137
|
LAXMI DAYANANAD JALKOTE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129235
|
|
MRS LAXMI DAYANAND JALKOTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
TULJAPUR
|
MH-20-036-059-001/37
(KESHEGAON)
|
1820036000NRG24150620230033224
|
15/06/2023
|
PARMESHWAR BANDU MAHABOLE
|
1820036WL003137
|
PARMESHWAR BANDU MAHABOLE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129238
|
|
MR PARMESHWAR BANDU MAHABOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
TULJAPUR
|
MH-20-036-059-001/383
(KESHEGAON)
|
1820036000NRG24150620230033226
|
15/06/2023
|
KASHINATH IRAPPA KOLI
|
1820036WL003137
|
KASHINATH IRAPPA KOLI
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129228
|
|
MR KASHINATH IRANNA KOLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TULJAPUR
|
MH-20-036-059-001/383
(KESHEGAON)
|
1820036000NRG24150620230033227
|
15/06/2023
|
SHIVMALA KASHINATH KOLI
|
1820036WL003137
|
SHIVMALA KASHINATH KOLI
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129261
|
|
MRS SHIVAMMA KASHINATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TULJAPUR
|
MH-20-036-059-001/94
(KESHEGAON)
|
1820036000NRG24150620230033240
|
15/06/2023
|
DIGAMBAR RATNAPPA GHANTE
|
1820036WL003137
|
DIGAMBAR RATNAPPA GHANTE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129239
|
|
MR DIGAMBAR RATANAPPA GHANTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
TULJAPUR
|
MH-20-036-059-001/985
(KESHEGAON)
|
1820036000NRG24150620230033243
|
15/06/2023
|
BHIMRAO VISHANU BHADADE
|
1820036WL003137
|
BHIMRAO VISHANU BHADADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129218
|
|
MS BHIMRAO VISHNU BHADADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
TULJAPUR
|
MH-20-036-059-001/986
(KESHEGAON)
|
1820036000NRG24150620230033244
|
15/06/2023
|
LAXMAN NAGNATH JALKOTE
|
1820036WL003137
|
LAXMAN NAGNATH JALKOTE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129244
|
|
MR JALKOTE LAXMAN NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TULJAPUR
|
MH-20-036-059-001/989
(KESHEGAON)
|
1820036000NRG24150620230033245
|
15/06/2023
|
NITIN SIDRAMAPPA PATU
|
1820036WL003137
|
NITIN SIDRAMAPPA PATU
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129217
|
|
NITIN SIDRAMAPPA PATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TULJAPUR
|
MH-20-036-059-001/990
(KESHEGAON)
|
1820036000NRG24150620230033246
|
15/06/2023
|
RAHUL SIDRAM PATU
|
1820036WL003137
|
RAHUL SIDRAM PATU
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129224
|
|
MR RAHUL SIDRAM PATU
|
STATE BANK OF INDIA(508548)
|
|
86
|
TULJAPUR
|
MH-20-036-059-001/993
(KESHEGAON)
|
1820036000NRG24150620230033251
|
15/06/2023
|
PUNAM DATTATRAY HALADE
|
1820036WL003137
|
PUNAM DATTATRAY HALADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129220
|
|
MISS PUNAM DATTATRAYA HALADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
TULJAPUR
|
MH-20-036-059-001/993
(KESHEGAON)
|
1820036000NRG24150620230033250
|
15/06/2023
|
SOMNATH DATTARAY HALDE
|
1820036WL003137
|
SOMNATH DATTARAY HALDE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129256
|
|
MR SOMNATH DATTATRAY HALDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
TULJAPUR
|
MH-20-036-059-001/995
(KESHEGAON)
|
1820036000NRG24150620230033253
|
15/06/2023
|
SHRIKRISHNA KALLAPPA KOLI
|
1820036WL003137
|
SHRIKRISHNA KALLAPPA KOLI
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129262
|
|
MR SHRIKRISHNA KALLAPPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
89
|
TULJAPUR
|
MH-20-036-030-001/323
(DINDEGAON)
|
1820036000NRG24150620230035883
|
15/06/2023
|
DIPALI VINOD KSHIRSAGAR
|
1820036WL003266
|
DIPALI VINOD KSHIRSAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129259
|
|
MRS DIPALI VINOD KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
TULJAPUR
|
MH-20-036-030-001/325
(DINDEGAON)
|
1820036000NRG24150620230033030
|
15/06/2023
|
SHIVAJI PANDURANG KSHIRSAGAR
|
1820036WL003130
|
SHIVAJI PANDURANG KSHIRSAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129243
|
|
MR SHIVAJI PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TULJAPUR
|
MH-20-036-033-001/212
(GANDHORA)
|
1820036000NRG24150620230035892
|
15/06/2023
|
SAHADEV DADARAO BHOSALE
|
1820036WL003268
|
SAHADEV DADARAO BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129234
|
|
S B BHOSALE
|
GENERAL POST OFFICE(607245)
|
|
92
|
TULJAPUR
|
MH-20-036-033-001/230
(GANDHORA)
|
1820036000NRG24150620230033051
|
15/06/2023
|
SHIVAJI RAMRAO BHOSALE
|
1820036WL003131
|
SHIVAJI RAMRAO BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129226
|
|
SHIVAJI RAMRAO BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
93
|
TULJAPUR
|
MH-20-036-041-001/170
(HIPPRAGA (TAA))
|
1820036000NRG24150620230035884
|
15/06/2023
|
HARIDAS GUNDIBA NAVADE
|
1820036WL003267
|
HARIDAS GUNDIBA NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129317
|
|
MR HARIDAS GUNDIBA NAWADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24150620230034288
|
15/06/2023
|
RANI SHIVAJI BHOSALE
|
1820036WL003173
|
RANI SHIVAJI BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129231
|
|
Mrs. RANI SHIVAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24150620230034287
|
15/06/2023
|
SHIVAJI TEJERAO BHOSALE
|
1820036WL003173
|
SHIVAJI TEJERAO BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129225
|
|
Mr. Shivaji Tejerao Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
TULJAPUR
|
MH-20-036-042-001/9
(HONALA)
|
1820036000NRG24150620230034290
|
15/06/2023
|
HIRAKABAI AMRUT JADHAV
|
1820036WL003173
|
HIRAKABAI AMRUT JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129329
|
|
MRS HIRKANABAI AMRUT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
TULJAPUR
|
MH-20-036-055-002/378
(KATGAON)
|
1820036000NRG24150620230034095
|
15/06/2023
|
HARIDAS KONDIBA MALI
|
1820036WL003164
|
HARIDAS KONDIBA MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129249
|
|
MR HARIDAS KONDIBA MALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TULJAPUR
|
MH-20-036-055-002/405
(KATGAON)
|
1820036000NRG24150620230034096
|
15/06/2023
|
MARUTI RAMA MALI
|
1820036WL003164
|
MARUTI RAMA MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129251
|
|
MR MARUTI RAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TULJAPUR
|
MH-20-036-055-002/405
(KATGAON)
|
1820036000NRG24150620230034097
|
15/06/2023
|
USHA MARUTI MALI
|
1820036WL003164
|
USHA MARUTI MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129252
|
|
MRS USHA MARUTI MALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TULJAPUR
|
MH-20-036-055-002/408
(KATGAON)
|
1820036000NRG24150620230034098
|
15/06/2023
|
MAHADEVI ANNaRAV MALI
|
1820036WL003164
|
MAHADEVI ANNaRAV MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129260
|
|
MISS MAHADEVI ANNARAV MALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TULJAPUR
|
MH-20-036-055-002/411
(KATGAON)
|
1820036000NRG24150620230034100
|
15/06/2023
|
RUKMIN VISHNU MALI
|
1820036WL003164
|
RUKMIN VISHNU MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129250
|
|
MRS RUKMINI VISHAVNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TULJAPUR
|
MH-20-036-055-002/413
(KATGAON)
|
1820036000NRG24150620230034101
|
15/06/2023
|
ANURADHA PANDURANG MALI
|
1820036WL003164
|
ANURADHA PANDURANG MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129237
|
|
MRS ANURADHA PANDURANG MALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TULJAPUR
|
MH-20-036-055-002/703
(KATGAON)
|
1820036000NRG24150620230034103
|
15/06/2023
|
APPAJI RAM MALI
|
1820036WL003164
|
APPAJI RAM MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129328
|
|
MR APPAJI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TULJAPUR
|
MH-20-036-055-002/703
(KATGAON)
|
1820036000NRG24150620230034102
|
15/06/2023
|
LAXMAN KISAN MALI
|
1820036WL003164
|
LAXMAN KISAN MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129248
|
|
MR LAXMAN KISAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
105
|
TULJAPUR
|
MH-20-036-036-001/152
(GUJNOOR)
|
1820036000NRG24150620230033082
|
15/06/2023
|
YASHODA DILIP PATIL
|
1820036WL003132
|
YASHODA DILIP PATIL
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129265
|
|
MRS YASHODA DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TULJAPUR
|
MH-20-036-036-001/156
(GUJNOOR)
|
1820036000NRG24150620230033084
|
15/06/2023
|
SHOBA TUKARAM NAGMODE
|
1820036WL003132
|
SHOBA TUKARAM NAGMODE
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129318
|
|
MRS SHOBHA TUKARAM NAGMODE
|
STATE BANK OF INDIA(508548)
|
|
107
|
TULJAPUR
|
MH-20-036-036-001/156
(GUJNOOR)
|
1820036000NRG24150620230033083
|
15/06/2023
|
TUKARAM APPARAO NAGMODE
|
1820036WL003132
|
TUKARAM APPARAO NAGMODE
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129306
|
|
MR TUKARAM APPARAO NAGMODE
|
STATE BANK OF INDIA(508548)
|
|
108
|
TULJAPUR
|
MH-20-036-047-001/287
(JALKOTWADI (NAL))
|
1820036000NRG24150620230035906
|
15/06/2023
|
LAXMAN BABARAO KADAM
|
1820036WL003269
|
LAXMAN BABARAO KADAM
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129314
|
|
Mr. LAXMAN BABURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
109
|
TULJAPUR
|
MH-20-036-030-001/102
(DINDEGAON)
|
1820036000NRG24150620230033009
|
15/06/2023
|
PANDIT RAMA MULE
|
1820036WL003130
|
PANDIT RAMA MULE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129305
|
|
MR PANDIT RAMA MULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
TULJAPUR
|
MH-20-036-030-001/159
(DINDEGAON)
|
1820036000NRG24150620230033014
|
15/06/2023
|
HARI DATTU MACHALE
|
1820036WL003130
|
HARI DATTU MACHALE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129311
|
|
MR HARI DATTU MACHCHILE
|
STATE BANK OF INDIA(508548)
|
|
111
|
TULJAPUR
|
MH-20-036-030-001/159
(DINDEGAON)
|
1820036000NRG24150620230033015
|
15/06/2023
|
RAHUL HARI MACHALE
|
1820036WL003130
|
RAHUL HARI MACHALE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129312
|
|
MR RAHUL HARI MACHALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
TULJAPUR
|
MH-20-036-030-001/169
(DINDEGAON)
|
1820036000NRG24150620230033016
|
15/06/2023
|
CHANDRAKANT RANGA CHENDKE
|
1820036WL003130
|
CHANDRAKANT RANGA CHENDKE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129313
|
|
MRS CHANDRAKANT RANGA CHENDKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
TULJAPUR
|
MH-20-036-030-001/182
(DINDEGAON)
|
1820036000NRG24150620230033021
|
15/06/2023
|
DILIP KONDIBA GHODAKE
|
1820036WL003130
|
DILIP KONDIBA GHODAKE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129308
|
|
DILIP KONDIBA GHODAKE
|
CANARA BANK(508532)
|
|
114
|
TULJAPUR
|
MH-20-036-030-001/188
(DINDEGAON)
|
1820036000NRG24150620230033022
|
15/06/2023
|
PANDURANG KONDIBA GHODAKE
|
1820036WL003130
|
PANDURANG KONDIBA GHODAKE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129309
|
|
MR PANDURANG KONDIBA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
TULJAPUR
|
MH-20-036-030-001/237
(DINDEGAON)
|
1820036000NRG24150620230035880
|
15/06/2023
|
TANAJI SIDRAM HALUGADE
|
1820036WL003266
|
TANAJI SIDRAM HALUGADE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129307
|
|
MR TANATJI SIDRAM HATUGDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
TULJAPUR
|
MH-20-036-030-001/260
(DINDEGAON)
|
1820036000NRG24150620230035881
|
15/06/2023
|
MADHUKAR
|
1820036WL003266
|
MADHUKAR
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129310
|
|
MR MADHUKAR PANDURANG GURAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
TULJAPUR
|
MH-20-036-030-001/332
(DINDEGAON)
|
1820036000NRG24150620230033032
|
15/06/2023
|
BALAJI RAJKUMAR BHOSALE
|
1820036WL003130
|
BALAJI RAJKUMAR BHOSALE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129315
|
|
MR BALAJI RAJKUMAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
TULJAPUR
|
MH-20-036-055-002/377
(KATGAON)
|
1820036000NRG24150620230034094
|
15/06/2023
|
MARUTI BHIMA MALI
|
1820036WL003164
|
MARUTI BHIMA MALI
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129316
|
|
MR MARUTI BHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TULJAPUR
|
MH-20-036-055-002/411
(KATGAON)
|
1820036000NRG24150620230034099
|
15/06/2023
|
MALI VISHNU BAPU
|
1820036WL003164
|
MALI VISHNU BAPU
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129266
|
|
MR VISHNU BAPU MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
120
|
TULJAPUR
|
MH-20-036-026-001/40
(DHANEGAON)
|
1820036000NRG24150620230035589
|
15/06/2023
|
NETAJI GORAKH SURVASE
|
1820036WL003247
|
NETAJI GORAKH SURVASE
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230129325
|
|
Mr. Netaji Gorakh Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
TULJAPUR
|
MH-20-036-026-001/40
(DHANEGAON)
|
1820036000NRG24150620230035590
|
15/06/2023
|
SARIKA NETAJI SURVASE
|
1820036WL003247
|
SARIKA NETAJI SURVASE
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230129380
|
|
Miss. Sarika Netaji Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
TULJAPUR
|
MH-20-036-026-001/41
(DHANEGAON)
|
1820036000NRG24150620230035591
|
15/06/2023
|
BABAN RAJENDRA INGALE
|
1820036WL003247
|
BABAN RAJENDRA INGALE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129370
|
|
Mr. Baban Rajendra Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
TULJAPUR
|
MH-20-036-026-001/55
(DHANEGAON)
|
1820036000NRG24150620230035593
|
15/06/2023
|
omkar subhash hande
|
1820036WL003247
|
omkar subhash hande
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129371
|
|
Mr. Omkar Subhash Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
TULJAPUR
|
MH-20-036-026-001/70
(DHANEGAON)
|
1820036000NRG24150620230035594
|
15/06/2023
|
ANAND DAMU JADHAV
|
1820036WL003247
|
ANAND DAMU JADHAV
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129383
|
|
ANANDA DAMU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
TULJAPUR
|
MH-20-036-045-001/10017
(JALKOT)
|
1820036000NRG24150620230033094
|
15/06/2023
|
MAHADEV NINGAPPA PALAMPALLE
|
1820036WL003133
|
MAHADEV NINGAPPA PALAMPALLE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129358
|
|
MR MAHADEV NAGAPPA PALAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
TULJAPUR
|
MH-20-036-045-001/10023
(JALKOT)
|
1820036000NRG24150620230033095
|
15/06/2023
|
KUMAR BHAURAO CHAVAN
|
1820036WL003133
|
KUMAR BHAURAO CHAVAN
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129268
|
|
Mr. KUMAR BHAURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
TULJAPUR
|
MH-20-036-045-001/1148
(JALKOT)
|
1820036000NRG24150620230033096
|
15/06/2023
|
ANADASING BHAGAVANHING MAROD
|
1820036WL003133
|
ANADASING BHAGAVANHING MAROD
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129269
|
|
Mr. ANANTSING BHAGVANSING MAROD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
TULJAPUR
|
MH-20-036-045-001/1149
(JALKOT)
|
1820036000NRG24150620230033097
|
15/06/2023
|
AMOL PRAKASH BHAGAR
|
1820036WL003133
|
AMOL PRAKASH BHAGAR
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129348
|
|
MR AMOL PRAKASH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
TULJAPUR
|
MH-20-036-045-001/1283
(JALKOT)
|
1820036000NRG24150620230033098
|
15/06/2023
|
DHIRAJ DHANRAJ JADHAV
|
1820036WL003133
|
DHIRAJ DHANRAJ JADHAV
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129367
|
|
DHIRAJ DHANRAJ JADHAV
|
AXIS BANK(607153)
|
|
130
|
TULJAPUR
|
MH-20-036-045-001/1383
(JALKOT)
|
1820036000NRG24150620230033099
|
15/06/2023
|
RAMA LIMBAJI KUMBHAR
|
1820036WL003133
|
RAMA LIMBAJI KUMBHAR
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129369
|
|
Mr. Rama Limbaji Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
TULJAPUR
|
MH-20-036-045-001/1406
(JALKOT)
|
1820036000NRG24150620230033100
|
15/06/2023
|
angule shantabai motiram
|
1820036WL003133
|
angule shantabai motiram
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129267
|
|
SHANATABAI MOTIRAM ANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TULJAPUR
|
MH-20-036-045-001/1407
(JALKOT)
|
1820036000NRG24150620230033101
|
15/06/2023
|
SANJAY MOTIRAM ANGULE
|
1820036WL003133
|
SANJAY MOTIRAM ANGULE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129270
|
|
Mr. SANJAY MOTIRAM ANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
TULJAPUR
|
MH-20-036-045-001/1407
(JALKOT)
|
1820036000NRG24150620230033102
|
15/06/2023
|
SHOBHA SANJAY ANGULE
|
1820036WL003133
|
SHOBHA SANJAY ANGULE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129320
|
|
Mrs. SHOBHA SANJAY ANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
TULJAPUR
|
MH-20-036-045-001/200
(JALKOT)
|
1820036000NRG24150620230033103
|
15/06/2023
|
RAHUL SURYAKANT DHANSHETTI
|
1820036WL003133
|
RAHUL SURYAKANT DHANSHETTI
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129373
|
|
Mr. Rahul Suresh Dhanashetti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
TULJAPUR
|
MH-20-036-045-001/66
(JALKOT)
|
1820036000NRG24150620230033104
|
15/06/2023
|
SIDRAM NARSHING SHINDE
|
1820036WL003133
|
SIDRAM NARSHING SHINDE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129338
|
|
Mr. SIDRAM NARSING SINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
TULJAPUR
|
MH-20-036-045-001/66
(JALKOT)
|
1820036000NRG24150620230033105
|
15/06/2023
|
SUNITA SIDRAM SHINDE
|
1820036WL003133
|
SUNITA SIDRAM SHINDE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129337
|
|
Mrs. Sunita Sidram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
TULJAPUR
|
MH-20-036-045-001/708925
(JALKOT)
|
1820036000NRG24150620230033107
|
15/06/2023
|
LATA PRAKASH SAGAR
|
1820036WL003133
|
LATA PRAKASH SAGAR
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129350
|
|
Mrs. LATA PRAKASH SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
TULJAPUR
|
MH-20-036-045-001/708925
(JALKOT)
|
1820036000NRG24150620230033106
|
15/06/2023
|
PRAVIN PRAKASH SAGAR
|
1820036WL003133
|
PRAVIN PRAKASH SAGAR
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129351
|
|
Mr. PRAVIN PRAKASH SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
139
|
TULJAPUR
|
MH-20-036-058-001/104
(KEMWADI)
|
1820036000NRG24150620230035908
|
15/06/2023
|
ANIL SHIDESHVAR PHADAKE
|
1820036WL003270
|
ANIL SHIDESHVAR PHADAKE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129372
|
|
Mr. Fadake Anil Sidheshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
TULJAPUR
|
MH-20-036-058-001/106
(KEMWADI)
|
1820036000NRG24150620230033108
|
15/06/2023
|
NAGANATH BHAGWAN MALI
|
1820036WL003134
|
NAGANATH BHAGWAN MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129347
|
|
Mr. NAGNATH BHAGWAT MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
TULJAPUR
|
MH-20-036-058-001/111
(KEMWADI)
|
1820036000NRG24150620230035909
|
15/06/2023
|
SHARANSHA BABALAL MUJAVAR
|
1820036WL003270
|
SHARANSHA BABALAL MUJAVAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129327
|
|
Mr. SHERANSHA BABALAL MUJAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
TULJAPUR
|
MH-20-036-058-001/274
(KEMWADI)
|
1820036000NRG24150620230033110
|
15/06/2023
|
SAVITRA DATTATRYA KASHID
|
1820036WL003134
|
SAVITRA DATTATRYA KASHID
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129360
|
|
Mrs. SAVITRA DATTATRAY KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
TULJAPUR
|
MH-20-036-058-001/280
(KEMWADI)
|
1820036000NRG24150620230035910
|
15/06/2023
|
DAYANAND AANANDA MALI
|
1820036WL003270
|
DAYANAND AANANDA MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129375
|
|
Mr. Dayanand Aananda Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
TULJAPUR
|
MH-20-036-058-001/32
(KEMWADI)
|
1820036000NRG24150620230035911
|
15/06/2023
|
PAIGAMBAR CHAND SHAIKH
|
1820036WL003270
|
PAIGAMBAR CHAND SHAIKH
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129326
|
|
Mr. PAIGAMBAR CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
TULJAPUR
|
MH-20-036-058-001/35
(KEMWADI)
|
1820036000NRG24150620230035913
|
15/06/2023
|
NAMDEV VIJAY MALI
|
1820036WL003270
|
NAMDEV VIJAY MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129366
|
|
NAMDEV VIJAY MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TULJAPUR
|
MH-20-036-058-001/413
(KEMWADI)
|
1820036000NRG24150620230033115
|
15/06/2023
|
RENUKA AMOL SHINDE
|
1820036WL003134
|
RENUKA AMOL SHINDE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129362
|
|
Miss. Renuka Amol Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
TULJAPUR
|
MH-20-036-058-001/472
(KEMWADI)
|
1820036000NRG24150620230035915
|
15/06/2023
|
CHANDRAKANT NARSING FAND
|
1820036WL003270
|
CHANDRAKANT NARSING FAND
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129376
|
|
Mr. Chandrakant Narasing Fund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
TULJAPUR
|
MH-20-036-058-001/51
(KEMWADI)
|
1820036000NRG24150620230035916
|
15/06/2023
|
MADINA FHARID SHAIKH
|
1820036WL003270
|
MADINA FHARID SHAIKH
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129336
|
|
Mrs. MADINA FARID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
TULJAPUR
|
MH-20-036-058-001/51
(KEMWADI)
|
1820036000NRG24150620230035917
|
15/06/2023
|
SULTAN FHARID SHAIKH
|
1820036WL003270
|
SULTAN FHARID SHAIKH
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129335
|
|
Mr. SULTAN FARID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
TULJAPUR
|
MH-20-036-058-001/86
(KEMWADI)
|
1820036000NRG24150620230033116
|
15/06/2023
|
REKHA BALAJI JADHAV
|
1820036WL003134
|
REKHA BALAJI JADHAV
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129361
|
|
REKHA BALAJI JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
151
|
TULJAPUR
|
MH-20-036-054-001/411
(KASAI)
|
1820036000NRG24150620230034415
|
15/06/2023
|
KESHAV ASHOK BHOWAL
|
1820036WL003176
|
KESHAV ASHOK BHOWAL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129331
|
|
Mr. KESHAV ASHOK BHOWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
TULJAPUR
|
MH-20-036-054-001/411
(KASAI)
|
1820036000NRG24150620230034416
|
15/06/2023
|
MANISHA KESHAV BHOWAL
|
1820036WL003176
|
MANISHA KESHAV BHOWAL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129368
|
|
Ms. MANISHA KESHAV BHOWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
TULJAPUR
|
MH-20-036-054-001/472
(KASAI)
|
1820036000NRG24150620230034417
|
15/06/2023
|
AMBADAS DAGADU JITITHOR
|
1820036WL003176
|
AMBADAS DAGADU JITITHOR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129363
|
|
Mr. AMBADAS DAGADU JETITHOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
154
|
TULJAPUR
|
MH-20-036-033-001/1056
(GANDHORA)
|
1820036000NRG24150620230033038
|
15/06/2023
|
ANJANIKUMAR NARSING MUSALE
|
1820036WL003131
|
ANJANIKUMAR NARSING MUSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129385
|
|
Mr. Anjanikumar Narsing Musale
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
TULJAPUR
|
MH-20-036-033-001/1056
(GANDHORA)
|
1820036000NRG24150620230033039
|
15/06/2023
|
RADHA ANJNIKUMAR MUSALE
|
1820036WL003131
|
RADHA ANJNIKUMAR MUSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129384
|
|
Miss. Radha Harichandra Kavatekar
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
TULJAPUR
|
MH-20-036-033-001/135
(GANDHORA)
|
1820036000NRG24150620230033540
|
15/06/2023
|
joyati ramchandra musale
|
1820036WL003147
|
joyati ramchandra musale
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129382
|
|
Mrs. JYOTI RAMCHANDRA MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
TULJAPUR
|
MH-20-036-033-001/181
(GANDHORA)
|
1820036000NRG24150620230033045
|
15/06/2023
|
NITABAI ANANDA BHOSALE
|
1820036WL003131
|
NITABAI ANANDA BHOSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129379
|
|
Mrs. Nita Anand Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
TULJAPUR
|
MH-20-036-033-001/182
(GANDHORA)
|
1820036000NRG24150620230033046
|
15/06/2023
|
LAXMI PRABHU BHOSALE
|
1820036WL003131
|
LAXMI PRABHU BHOSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129364
|
|
LAXMI PRABHAKAR BHOSLE
|
ICICI BANK LTD(508534)
|
|
159
|
TULJAPUR
|
MH-20-036-033-001/184
(GANDHORA)
|
1820036000NRG24150620230033047
|
15/06/2023
|
ANITA NARAYAN BHOSALE
|
1820036WL003131
|
ANITA NARAYAN BHOSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129334
|
|
Mrs. ANITA NARAYAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
TULJAPUR
|
MH-20-036-033-001/21
(GANDHORA)
|
1820036000NRG24150620230033048
|
15/06/2023
|
bismilla mahebub shaikh
|
1820036WL003131
|
bismilla mahebub shaikh
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129377
|
|
Mrs. Bismilla Mahebub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
TULJAPUR
|
MH-20-036-033-001/224
(GANDHORA)
|
1820036000NRG24150620230033542
|
15/06/2023
|
DHANAJI DIGAMBAR BHOSALE
|
1820036WL003147
|
DHANAJI DIGAMBAR BHOSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129355
|
|
DHANAJI DIGAMBER BHOSALE
|
IDBI BANK(607095)
|
|
162
|
TULJAPUR
|
MH-20-036-033-001/224
(GANDHORA)
|
1820036000NRG24150620230033543
|
15/06/2023
|
SUNANDA DHANAJI BHOSALE
|
1820036WL003147
|
SUNANDA DHANAJI BHOSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129272
|
|
BHOSALE SUNANDA DHANAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
TULJAPUR
|
MH-20-036-033-001/230
(GANDHORA)
|
1820036000NRG24150620230033050
|
15/06/2023
|
RAMRAO MARUTI BHOSALE
|
1820036WL003131
|
RAMRAO MARUTI BHOSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129374
|
|
Mr. RAMRAO MARUTI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
TULJAPUR
|
MH-20-036-033-001/257
(GANDHORA)
|
1820036000NRG24150620230033053
|
15/06/2023
|
ISUF NABI SHAIKH
|
1820036WL003131
|
ISUF NABI SHAIKH
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129321
|
|
Mr. YUSUB NABILAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
TULJAPUR
|
MH-20-036-033-001/257
(GANDHORA)
|
1820036000NRG24150620230033052
|
15/06/2023
|
JHAYRABI NABI SHAIKH
|
1820036WL003131
|
JHAYRABI NABI SHAIKH
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129356
|
|
Mrs. JAHIRABI NABILAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
TULJAPUR
|
MH-20-036-033-001/264
(GANDHORA)
|
1820036000NRG24150620230033055
|
15/06/2023
|
SUNITA PARSRAM YEKANDE
|
1820036WL003131
|
SUNITA PARSRAM YEKANDE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129381
|
|
Mrs. Sunita Parasram Ekanade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
TULJAPUR
|
MH-20-036-033-001/30
(GANDHORA)
|
1820036000NRG24150620230033060
|
15/06/2023
|
HALIMBI DAGADU MULLA
|
1820036WL003131
|
HALIMBI DAGADU MULLA
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129339
|
|
Mr. HALIMBI DAGADU MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
TULJAPUR
|
MH-20-036-033-001/349
(GANDHORA)
|
1820036000NRG24150620230033063
|
15/06/2023
|
GOVIND NARSING BHOSALE
|
1820036WL003131
|
GOVIND NARSING BHOSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129271
|
|
Mr. GOVIND NARSING BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
TULJAPUR
|
MH-20-036-033-001/434
(GANDHORA)
|
1820036000NRG24150620230035901
|
15/06/2023
|
DHANABAI
|
1820036WL003268
|
DHANABAI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129333
|
|
Mrs. DHANABAI SHIWAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
TULJAPUR
|
MH-20-036-033-001/434
(GANDHORA)
|
1820036000NRG24150620230035900
|
15/06/2023
|
SHIVAJI
|
1820036WL003268
|
SHIVAJI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129332
|
|
Mrs. SHIVAJI GENA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
171
|
TULJAPUR
|
MH-20-036-036-001/123
(GUJNOOR)
|
1820036000NRG24150620230033079
|
15/06/2023
|
DNYANESHVAR AANNAPPA MULGE
|
1820036WL003132
|
DNYANESHVAR AANNAPPA MULGE
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129353
|
|
DNYANESHVAR AANNAPPA MULGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TULJAPUR
|
MH-20-036-036-001/152
(GUJNOOR)
|
1820036000NRG24150620230033081
|
15/06/2023
|
DILIP HARIHARARAO PATIL
|
1820036WL003132
|
DILIP HARIHARARAO PATIL
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129365
|
|
Mr. DILIP HARIHARARAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
TULJAPUR
|
MH-20-036-036-001/21
(GUJNOOR)
|
1820036000NRG24150620230033085
|
15/06/2023
|
DUPARGUDE RAGHUNATH KONDIBA
|
1820036WL003132
|
DUPARGUDE RAGHUNATH KONDIBA
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129343
|
|
Mr. RAGHUNATH KONDIBA DUPARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
TULJAPUR
|
MH-20-036-036-001/21
(GUJNOOR)
|
1820036000NRG24150620230033086
|
15/06/2023
|
KAMLABAI RAGHUNATH DUPARGUDE
|
1820036WL003132
|
KAMLABAI RAGHUNATH DUPARGUDE
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129354
|
|
Mrs. KAMLABAI RAGHUNATH DUPARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
TULJAPUR
|
MH-20-036-036-001/66
(GUJNOOR)
|
1820036000NRG24150620230033088
|
15/06/2023
|
MULGE ASHABAI RAJENDRA
|
1820036WL003132
|
MULGE ASHABAI RAJENDRA
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129346
|
|
Mrs. ASHABAI RAJENDRA MULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
TULJAPUR
|
MH-20-036-036-001/66
(GUJNOOR)
|
1820036000NRG24150620230033087
|
15/06/2023
|
MULGE RAJENDRA KALAPPA
|
1820036WL003132
|
MULGE RAJENDRA KALAPPA
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129345
|
|
Mr. RAJENDRA KALAPPA MULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
TULJAPUR
|
MH-20-036-036-001/67
(GUJNOOR)
|
1820036000NRG24150620230033090
|
15/06/2023
|
ANITA GANGARAM JIRGE
|
1820036WL003132
|
ANITA GANGARAM JIRGE
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129342
|
|
Mrs. ANITA GANGARAM JIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
TULJAPUR
|
MH-20-036-036-001/67
(GUJNOOR)
|
1820036000NRG24150620230033089
|
15/06/2023
|
GANGARAM SIDRAM JIRGE
|
1820036WL003132
|
GANGARAM SIDRAM JIRGE
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129340
|
|
Mr. GANGARAM SIDRAM JIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
TULJAPUR
|
MH-20-036-036-001/76
(GUJNOOR)
|
1820036000NRG24150620230033091
|
15/06/2023
|
MULGE SURESH KALAPPA
|
1820036WL003132
|
MULGE SURESH KALAPPA
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129349
|
|
MR SURESH KALLAPPA MULGE
|
STATE BANK OF INDIA(508548)
|
|
180
|
TULJAPUR
|
MH-20-036-036-001/81
(GUJNOOR)
|
1820036000NRG24150620230033093
|
15/06/2023
|
MULGE MANDABAI PADMAKAR
|
1820036WL003132
|
MULGE MANDABAI PADMAKAR
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129341
|
|
Mrs. MANDABAI PADMAKAR MULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
TULJAPUR
|
MH-20-036-036-001/81
(GUJNOOR)
|
1820036000NRG24150620230033092
|
15/06/2023
|
MULGE PADMAKAR KALLAPPA
|
1820036WL003132
|
MULGE PADMAKAR KALLAPPA
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129344
|
|
MR PADMAKAR KALLAPPA MULGE
|
STATE BANK OF INDIA(508548)
|
|
182
|
TULJAPUR
|
MH-20-036-059-001/203
(KESHEGAON)
|
1820036000NRG24150620230033206
|
15/06/2023
|
SHRISHAIL BASAYYA SWAMI
|
1820036WL003137
|
SHRISHAIL BASAYYA SWAMI
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129352
|
|
Mr. SHRISHAIL BASAYYA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
TULJAPUR
|
MH-20-036-059-001/70
(KESHEGAON)
|
1820036000NRG24150620230033233
|
15/06/2023
|
GAJANAN KASHINATH HUKIRE
|
1820036WL003137
|
GAJANAN KASHINATH HUKIRE
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129357
|
|
Mr. GAJANAN KASHINATH HUKIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
TULJAPUR
|
MH-20-036-059-001/70
(KESHEGAON)
|
1820036000NRG24150620230033234
|
15/06/2023
|
SAVITA GAJANAN HUKIRE
|
1820036WL003137
|
SAVITA GAJANAN HUKIRE
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129359
|
|
Mrs. SAVITA GAJANAN HUKIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
TULJAPUR
|
MH-20-036-059-001/994
(KESHEGAON)
|
1820036000NRG24150620230033252
|
15/06/2023
|
PRITISHKUMAR SHRISHAIL SWAMI
|
1820036WL003137
|
PRITISHKUMAR SHRISHAIL SWAMI
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129378
|
|
Mr. Pritishkumar Shrishail Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
186
|
TULJAPUR
|
MH-20-036-033-001/266
(GANDHORA)
|
1820036000NRG24150620230033058
|
15/06/2023
|
KONDIBA DUDHAJI YEKANDE
|
1820036WL003131
|
KONDIBA DUDHAJI YEKANDE
|
413501
|
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129232
|
|
MR KONDIBA DUDHAJI EKANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253344
|
253344
|
|
|
|
|
|
|
|