|
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-20-036-009-001/280
(BARUL)
|
1820036000NRG24150620230032849
|
15/06/2023
|
PRAMOD GURULING NAJHREKAR
|
1820036WL003125
|
PRAMOD GURULING NAJHREKAR
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158066
|
|
PRAMOD GURULING KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-009-001/113
(BARUL)
|
1820036000NRG24150620230035837
|
15/06/2023
|
VASANT BAJIRAO SAGAT
|
1820036WL003262
|
VASANT BAJIRAO SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157977
|
|
Mr. VASANT BAJIRAO SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-009-001/115
(BARUL)
|
1820036000NRG24150620230035838
|
15/06/2023
|
BHIKAJI SHANKAR KHANDAGALE
|
1820036WL003262
|
BHIKAJI SHANKAR KHANDAGALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157975
|
|
Mr. BHKAJI SHANKAR KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-009-001/117
(BARUL)
|
1820036000NRG24150620230032822
|
15/06/2023
|
AMAR PANDIT SAGAT
|
1820036WL003125
|
AMAR PANDIT SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157967
|
|
Mr. AMAR PANDIT SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-009-001/117
(BARUL)
|
1820036000NRG24150620230032821
|
15/06/2023
|
RATANBAI PANDIT SAGAR
|
1820036WL003125
|
RATANBAI PANDIT SAGAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157999
|
|
Mrs. RATNABAI PANDIT SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-009-001/120
(BARUL)
|
1820036000NRG24150620230032824
|
15/06/2023
|
CHETAN TUKARAM MANDALKAR
|
1820036WL003125
|
CHETAN TUKARAM MANDALKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158011
|
|
CHETAN TUKARAM MANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TULJAPUR
|
MH-20-036-009-001/120
(BARUL)
|
1820036000NRG24150620230032825
|
15/06/2023
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL003125
|
TUSHAR TUKARAM MANDALKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
A171230157944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-009-001/122
(BARUL)
|
1820036000NRG24150620230032826
|
15/06/2023
|
ANIL MOHAN PATIL
|
1820036WL003125
|
ANIL MOHAN PATIL
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157976
|
|
ANIL MOHANRAO PATIL
|
ICICI BANK LTD(508534)
|
|
9
|
TULJAPUR
|
MH-20-036-009-001/127
(BARUL)
|
1820036000NRG24150620230032828
|
15/06/2023
|
MAHANANDA RAM SAGAR
|
1820036WL003125
|
MAHANANDA RAM SAGAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158001
|
|
MAHANANDA RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TULJAPUR
|
MH-20-036-009-001/127
(BARUL)
|
1820036000NRG24150620230032827
|
15/06/2023
|
RAM BABURAO SAGAR
|
1820036WL003125
|
RAM BABURAO SAGAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157993
|
|
RAM BABURAV SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TULJAPUR
|
MH-20-036-009-001/138
(BARUL)
|
1820036000NRG24150620230032829
|
15/06/2023
|
EKNATH HARIBA BHALEKAR
|
1820036WL003125
|
EKNATH HARIBA BHALEKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157989
|
|
MR EKNATH HARIBA BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TULJAPUR
|
MH-20-036-009-001/140
(BARUL)
|
1820036000NRG24150620230035840
|
15/06/2023
|
SARIKA PRABHAKAR DHANVADE
|
1820036WL003262
|
SARIKA PRABHAKAR DHANVADE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157981
|
|
Miss. SARIKA PRABHAKAR DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TULJAPUR
|
MH-20-036-009-001/144
(BARUL)
|
1820036000NRG24150620230032830
|
15/06/2023
|
RANGNATH SHANTIR NAVGIRE
|
1820036WL003125
|
RANGNATH SHANTIR NAVGIRE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157998
|
|
Mr. RANGNATH SHANTIR NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TULJAPUR
|
MH-20-036-009-001/159
(BARUL)
|
1820036000NRG24150620230035841
|
15/06/2023
|
RANJANA DARYAPPA SAGAT
|
1820036WL003262
|
RANJANA DARYAPPA SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157876
|
|
SUNITA DARIAAPPA SAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TULJAPUR
|
MH-20-036-009-001/160
(BARUL)
|
1820036000NRG24150620230032831
|
15/06/2023
|
dagdu shivaji gore
|
1820036WL003125
|
dagdu shivaji gore
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157880
|
|
DAGDU SHIVAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TULJAPUR
|
MH-20-036-009-001/162
(BARUL)
|
1820036000NRG24150620230032832
|
15/06/2023
|
MANMATH NAGNATH THOMBARE
|
1820036WL003125
|
MANMATH NAGNATH THOMBARE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157948
|
|
Mr. Manmadh Nagnath Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TULJAPUR
|
MH-20-036-009-001/165
(BARUL)
|
1820036000NRG24150620230035842
|
15/06/2023
|
RAJENDRA ANAND THOMBARE
|
1820036WL003262
|
RAJENDRA ANAND THOMBARE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157964
|
|
Mr. RAJENDRA ANANDA THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-009-001/167
(BARUL)
|
1820036000NRG24150620230032833
|
15/06/2023
|
CHANDRAKANT SIDRAM THOMBARE
|
1820036WL003125
|
CHANDRAKANT SIDRAM THOMBARE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157959
|
|
Mr. CHANDRAKANT SHIDARAM THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-009-001/175
(BARUL)
|
1820036000NRG24150620230032834
|
15/06/2023
|
VAJINATH MURLIDHAR KSHIRSAGAR
|
1820036WL003125
|
VAJINATH MURLIDHAR KSHIRSAGAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157957
|
|
VAIJINATH MURLIDHAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TULJAPUR
|
MH-20-036-009-001/178
(BARUL)
|
1820036000NRG24150620230032835
|
15/06/2023
|
CHANDRAKANT SHANKAR MENKUDLE
|
1820036WL003125
|
CHANDRAKANT SHANKAR MENKUDLE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157960
|
|
Mr. CHANDRAKANT SHANKAR MENKUDALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-009-001/181
(BARUL)
|
1820036000NRG24150620230032836
|
15/06/2023
|
BALU KASHINATH SAGAT
|
1820036WL003125
|
BALU KASHINATH SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157946
|
|
Mr. Balu Kashinath Sagar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-009-001/181
(BARUL)
|
1820036000NRG24150620230032837
|
15/06/2023
|
CHHAYA BALU SAGAT
|
1820036WL003125
|
CHHAYA BALU SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157987
|
|
M/s. CHAYABAI BALU SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TULJAPUR
|
MH-20-036-009-001/181
(BARUL)
|
1820036000NRG24150620230032839
|
15/06/2023
|
GANGA RANJIT SAGAR
|
1820036WL003125
|
GANGA RANJIT SAGAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157988
|
|
M/s. GANGA RANJIT SAGAAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-009-001/181
(BARUL)
|
1820036000NRG24150620230032838
|
15/06/2023
|
RANJIT BALU SAGAT
|
1820036WL003125
|
RANJIT BALU SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158008
|
|
RANJIT BALU SAGAR
|
HDFC BANK LTD(607152)
|
|
25
|
TULJAPUR
|
MH-20-036-009-001/181
(BARUL)
|
1820036000NRG24150620230032840
|
15/06/2023
|
SUJIT BALASAHEB SAGAR
|
1820036WL003125
|
SUJIT BALASAHEB SAGAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157986
|
|
SUJIT BALASAHEB SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TULJAPUR
|
MH-20-036-009-001/202
(BARUL)
|
1820036000NRG24150620230032841
|
15/06/2023
|
SUDHIR SHIVAJI SUPNAR
|
1820036WL003125
|
SUDHIR SHIVAJI SUPNAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157945
|
|
SUDHIR SHIVAJI SUPNAR
|
IDBI BANK(607095)
|
|
27
|
TULJAPUR
|
MH-20-036-009-001/203
(BARUL)
|
1820036000NRG24150620230032842
|
15/06/2023
|
SATLING IRAPPA KOLHE
|
1820036WL003125
|
SATLING IRAPPA KOLHE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157961
|
|
SATLING IRAPPA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TULJAPUR
|
MH-20-036-009-001/212
(BARUL)
|
1820036000NRG24150620230032844
|
15/06/2023
|
OMKAR PRABHAKAR SAGAT
|
1820036WL003125
|
OMKAR PRABHAKAR SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157881
|
|
MR OMKAR PRABHAKAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TULJAPUR
|
MH-20-036-009-001/231
(BARUL)
|
1820036000NRG24150620230035843
|
15/06/2023
|
BHASKAR RANGA SAGAT
|
1820036WL003262
|
BHASKAR RANGA SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157984
|
|
Mr. BHASKAR RANGA SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-009-001/239
(BARUL)
|
1820036000NRG24150620230035844
|
15/06/2023
|
DATTA GUNDU VATTE
|
1820036WL003262
|
DATTA GUNDU VATTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157966
|
|
Mr. DATTA GUNDU WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-009-001/261
(BARUL)
|
1820036000NRG24150620230032845
|
15/06/2023
|
BANDU RAMHARI DHANVADE
|
1820036WL003125
|
BANDU RAMHARI DHANVADE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157886
|
|
BANDU RAMHARI DHANWADE
|
AXIS BANK(607153)
|
|
32
|
TULJAPUR
|
MH-20-036-009-001/261
(BARUL)
|
1820036000NRG24150620230032846
|
15/06/2023
|
VIMAL BANDU DHANVADE
|
1820036WL003125
|
VIMAL BANDU DHANVADE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157994
|
|
M/s. VIMAL BANDU DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-009-001/273
(BARUL)
|
1820036000NRG24150620230032847
|
15/06/2023
|
SHIVLILA VIJAY KASTURE
|
1820036WL003125
|
SHIVLILA VIJAY KASTURE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157954
|
|
Mr. SHIVLILA VIJAY KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TULJAPUR
|
MH-20-036-009-001/278
(BARUL)
|
1820036000NRG24150620230032848
|
15/06/2023
|
BHIMASHANKAR PANDIT PATIL
|
1820036WL003125
|
BHIMASHANKAR PANDIT PATIL
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157888
|
|
Mr. BHIMASHANKAR PANDITRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TULJAPUR
|
MH-20-036-009-001/287
(BARUL)
|
1820036000NRG24150620230032850
|
15/06/2023
|
ANKUSH KESHAV NAVGIRE
|
1820036WL003125
|
ANKUSH KESHAV NAVGIRE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157980
|
|
ANKUSH KESHAV NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TULJAPUR
|
MH-20-036-009-001/3
(BARUL)
|
1820036000NRG24150620230032851
|
15/06/2023
|
PURUSHOTTAM PANDIT PATIL
|
1820036WL003125
|
PURUSHOTTAM PANDIT PATIL
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158009
|
|
Mr. PURUSHOTTAM PANDIT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TULJAPUR
|
MH-20-036-009-001/301
(BARUL)
|
1820036000NRG24150620230032852
|
15/06/2023
|
YUVRAJ TRIMBAK VATTE
|
1820036WL003125
|
YUVRAJ TRIMBAK VATTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157969
|
|
Mr. YURAJ TRIMBAK WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TULJAPUR
|
MH-20-036-009-001/318
(BARUL)
|
1820036000NRG24150620230032853
|
15/06/2023
|
MAHADEV MARUTI KOLI
|
1820036WL003125
|
MAHADEV MARUTI KOLI
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157952
|
|
Mr. MAHADEV MARUTI KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TULJAPUR
|
MH-20-036-009-001/320
(BARUL)
|
1820036000NRG24150620230032856
|
15/06/2023
|
SAGAR SHASHIKANT VATTE
|
1820036WL003125
|
SAGAR SHASHIKANT VATTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157887
|
|
Mr. SAGAR SHASHIKANT VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TULJAPUR
|
MH-20-036-009-001/320
(BARUL)
|
1820036000NRG24150620230032855
|
15/06/2023
|
SIDDHESHWAR SHASHIKANT VATTE
|
1820036WL003125
|
SIDDHESHWAR SHASHIKANT VATTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158006
|
|
MR SIDDHESHWAR SHASHIKANT VATTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
TULJAPUR
|
MH-20-036-009-001/342
(BARUL)
|
1820036000NRG24150620230032859
|
15/06/2023
|
ANURADHA SANJAY VATTE
|
1820036WL003125
|
ANURADHA SANJAY VATTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157972
|
|
Mrs. ANURADHA SANJAY VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-009-001/342
(BARUL)
|
1820036000NRG24150620230032858
|
15/06/2023
|
SANJAY SUDHAKAR VATTE
|
1820036WL003125
|
SANJAY SUDHAKAR VATTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157971
|
|
Mr. SANJAY SUDHAKAR WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TULJAPUR
|
MH-20-036-009-001/345-A
(BARUL)
|
1820036000NRG24150620230032860
|
15/06/2023
|
BHIMASHANKAR SANTOSH KADBANE
|
1820036WL003125
|
BHIMASHANKAR SANTOSH KADBANE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158002
|
|
MASTER BHIMASHANKAR KALAPPA VATTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
TULJAPUR
|
MH-20-036-009-001/345-A
(BARUL)
|
1820036000NRG24150620230032862
|
15/06/2023
|
JAGDEVI SANTOSH KADBANE
|
1820036WL003125
|
JAGDEVI SANTOSH KADBANE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157991
|
|
JAGDEVI SANTOSH KADBANE
|
IDBI BANK(607095)
|
|
45
|
TULJAPUR
|
MH-20-036-009-001/345-A
(BARUL)
|
1820036000NRG24150620230032861
|
15/06/2023
|
SANTOSH RANBA KADBANE
|
1820036WL003125
|
SANTOSH RANBA KADBANE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157882
|
|
Mr. SANTOSH RANBA KADBANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TULJAPUR
|
MH-20-036-009-001/354
(BARUL)
|
1820036000NRG24150620230032863
|
15/06/2023
|
SHIVAJI BABU MUDGUDE
|
1820036WL003125
|
SHIVAJI BABU MUDGUDE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157877
|
|
Mr. SHIVAJI BALU MUDGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TULJAPUR
|
MH-20-036-009-001/356
(BARUL)
|
1820036000NRG24150620230032864
|
15/06/2023
|
BALI GIRJAPPA NAVGIRE
|
1820036WL003125
|
BALI GIRJAPPA NAVGIRE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157996
|
|
Mr. BALI GIRJAPPA NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TULJAPUR
|
MH-20-036-009-001/356
(BARUL)
|
1820036000NRG24150620230032866
|
15/06/2023
|
LAXMAN BALI NAVGIRE
|
1820036WL003125
|
LAXMAN BALI NAVGIRE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157947
|
|
Mr. LAXMAN BALIRAM NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TULJAPUR
|
MH-20-036-009-001/370
(BARUL)
|
1820036000NRG24150620230032867
|
15/06/2023
|
mhalppa shreepati landage
|
1820036WL003125
|
mhalppa shreepati landage
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157962
|
|
MHALAPPA SHRIPATI LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TULJAPUR
|
MH-20-036-009-001/373
(BARUL)
|
1820036000NRG24150620230032868
|
15/06/2023
|
POPAT KASHINATH VATTE
|
1820036WL003125
|
POPAT KASHINATH VATTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157883
|
|
Mr. POPAT KASHINATH VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TULJAPUR
|
MH-20-036-009-001/422
(BARUL)
|
1820036000NRG24150620230032872
|
15/06/2023
|
MANGAL BHASKAR KSHIRSAGAR
|
1820036WL003125
|
MANGAL BHASKAR KSHIRSAGAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157955
|
|
Miss. MANGAL BHASKAR KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TULJAPUR
|
MH-20-036-009-001/487
(BARUL)
|
1820036000NRG24150620230032874
|
15/06/2023
|
JAYSHRI UMAKANT VATTE
|
1820036WL003125
|
JAYSHRI UMAKANT VATTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157970
|
|
Mrs. JAYASHREE UMAKANT WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TULJAPUR
|
MH-20-036-009-001/487
(BARUL)
|
1820036000NRG24150620230032873
|
15/06/2023
|
UMAKANT BABURAO VATTE
|
1820036WL003125
|
UMAKANT BABURAO VATTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157956
|
|
Mr. UMAKANTA BABURAO WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TULJAPUR
|
MH-20-036-009-001/492
(BARUL)
|
1820036000NRG24150620230035846
|
15/06/2023
|
YASHODA ABHIMAN RANDIVE
|
1820036WL003262
|
YASHODA ABHIMAN RANDIVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157985
|
|
Mrs. YASHODA ABHIMAN RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TULJAPUR
|
MH-20-036-009-001/504
(BARUL)
|
1820036000NRG24150620230035847
|
15/06/2023
|
NAMDEV MADHAV DHANVADE
|
1820036WL003262
|
NAMDEV MADHAV DHANVADE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157878
|
|
Mr. NAMDEV MADHAV DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TULJAPUR
|
MH-20-036-009-001/507
(BARUL)
|
1820036000NRG24150620230032876
|
15/06/2023
|
RANJANA VILAS MANGATRAO
|
1820036WL003125
|
RANJANA VILAS MANGATRAO
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157997
|
|
Mrs. RANJANA VILAS MAGATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TULJAPUR
|
MH-20-036-009-001/507
(BARUL)
|
1820036000NRG24150620230032875
|
15/06/2023
|
vilas babu koli
|
1820036WL003125
|
vilas babu koli
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157885
|
|
Mr. VILAS BABURAO KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TULJAPUR
|
MH-20-036-009-001/57
(BARUL)
|
1820036000NRG24150620230035849
|
15/06/2023
|
UMESH POPAT HORTE
|
1820036WL003262
|
UMESH POPAT HORTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158000
|
|
Mr. UMESH POPAT HORTE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-009-001/61
(BARUL)
|
1820036000NRG24150620230032877
|
15/06/2023
|
SURAYKANT DEVRAO PATIL
|
1820036WL003125
|
SURAYKANT DEVRAO PATIL
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157983
|
|
Mr. SURYAKANT DEORAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TULJAPUR
|
MH-20-036-009-001/87
(BARUL)
|
1820036000NRG24150620230035850
|
15/06/2023
|
ASHOK SURENDRA VATTE
|
1820036WL003262
|
ASHOK SURENDRA VATTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157951
|
|
Mr. ASHOK SURENDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TULJAPUR
|
MH-20-036-009-001/99
(BARUL)
|
1820036000NRG24150620230032878
|
15/06/2023
|
MAHADEV TIRMBAK KAPSE
|
1820036WL003125
|
MAHADEV TIRMBAK KAPSE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157884
|
|
Mr. MAHADEO TRIMBAK KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TULJAPUR
|
MH-20-036-025-001/108
(DEOSHINGA (TUL))
|
1820036000NRG24150620230034263
|
15/06/2023
|
ASHABAI PANDURANG DALAVE
|
1820036WL003172
|
ASHABAI PANDURANG DALAVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157879
|
|
ASHABAI PANDURANG DALVE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TULJAPUR
|
MH-20-036-025-001/115
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032974
|
15/06/2023
|
NAMDEV NIVRUTTI JADHAV
|
1820036WL003129
|
NAMDEV NIVRUTTI JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157978
|
|
NAMDEV NIVRUTTI JADHAV
|
AXIS BANK(607153)
|
|
64
|
TULJAPUR
|
MH-20-036-025-001/115
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032975
|
15/06/2023
|
SAVITA NAMDEV JADHAV
|
1820036WL003129
|
SAVITA NAMDEV JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157889
|
|
SAVITA NAMDEV JADHAV
|
AXIS BANK(607153)
|
|
65
|
TULJAPUR
|
MH-20-036-025-001/117
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032976
|
15/06/2023
|
DINKAR LIMBAJI JADHAV
|
1820036WL003129
|
DINKAR LIMBAJI JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157974
|
|
Mr. DINKAR LIMBAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TULJAPUR
|
MH-20-036-025-001/122
(DEOSHINGA (TUL))
|
1820036000NRG24150620230034264
|
15/06/2023
|
SUMAN MOHAN CHANDANSHIVE
|
1820036WL003172
|
SUMAN MOHAN CHANDANSHIVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157892
|
|
Mr. SUMAN MOHAN CHANDANSHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TULJAPUR
|
MH-20-036-025-001/13
(DEOSHINGA (TUL))
|
1820036000NRG24150620230034265
|
15/06/2023
|
BALAJI NARAYAN JADHAV
|
1820036WL003172
|
BALAJI NARAYAN JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157990
|
|
Mr. BALAJI NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TULJAPUR
|
MH-20-036-025-001/148
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032982
|
15/06/2023
|
MAHANANDA PANDIT JADHAV
|
1820036WL003129
|
MAHANANDA PANDIT JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157953
|
|
Mrs. MAHANDA PANDIT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
TULJAPUR
|
MH-20-036-025-001/148
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032981
|
15/06/2023
|
PANDIT CHANDRAKANT JADHAV
|
1820036WL003129
|
PANDIT CHANDRAKANT JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157982
|
|
Mr. PANDIT CHANDRAKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
TULJAPUR
|
MH-20-036-025-001/153
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032983
|
15/06/2023
|
ANJIRABAI NAGNATH JADHAV
|
1820036WL003129
|
ANJIRABAI NAGNATH JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158010
|
|
Mrs. Anjirbai Nagnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TULJAPUR
|
MH-20-036-025-001/17
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032991
|
15/06/2023
|
GOVIND LIMBRAJ JADHAV
|
1820036WL003129
|
GOVIND LIMBRAJ JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157949
|
|
Mr. Govind Limbraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TULJAPUR
|
MH-20-036-025-001/17
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032993
|
15/06/2023
|
TANAJI GOVIND JADHAV
|
1820036WL003129
|
TANAJI GOVIND JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157995
|
|
Mr. TANAJI GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
TULJAPUR
|
MH-20-036-025-001/175
(DEOSHINGA (TUL))
|
1820036000NRG24150620230034266
|
15/06/2023
|
MAHADEV BAPURAO JADHAV
|
1820036WL003172
|
MAHADEV BAPURAO JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157875
|
|
MAHADEV BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TULJAPUR
|
MH-20-036-025-001/175
(DEOSHINGA (TUL))
|
1820036000NRG24150620230034267
|
15/06/2023
|
RAJANI MAHADEV JADHAV
|
1820036WL003172
|
RAJANI MAHADEV JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157891
|
|
RAJANI MAHADEV JADHAV
|
RATNAKAR BANK(607393)
|
|
75
|
TULJAPUR
|
MH-20-036-025-001/24
(DEOSHINGA (TUL))
|
1820036000NRG24150620230034268
|
15/06/2023
|
PARUBAI PANDURANG JADHAV
|
1820036WL003172
|
PARUBAI PANDURANG JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157968
|
|
Parubai Pandurang Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TULJAPUR
|
MH-20-036-025-001/261
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032995
|
15/06/2023
|
BALAJI BHIKAJI JADHAV
|
1820036WL003129
|
BALAJI BHIKAJI JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157979
|
|
BALAJI BHIKAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TULJAPUR
|
MH-20-036-025-001/261
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032994
|
15/06/2023
|
BHIKAJI GENDEV JADHAV
|
1820036WL003129
|
BHIKAJI GENDEV JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157958
|
|
Mr. BHIKAJI GENDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
TULJAPUR
|
MH-20-036-025-001/424
(DEOSHINGA (TUL))
|
1820036000NRG24150620230034270
|
15/06/2023
|
ANNAPURNA KUBER JADHAV
|
1820036WL003172
|
ANNAPURNA KUBER JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158004
|
|
ANNAPURNA KUBER JADHAV
|
IDBI BANK(607095)
|
|
79
|
TULJAPUR
|
MH-20-036-025-001/424
(DEOSHINGA (TUL))
|
1820036000NRG24150620230034269
|
15/06/2023
|
KUBER GANPATI JADHAV
|
1820036WL003172
|
KUBER GANPATI JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157950
|
|
Mr. Kuber Ganpati Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
TULJAPUR
|
MH-20-036-025-001/44
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032998
|
15/06/2023
|
GANGADHAR ANANDA MASKE
|
1820036WL003129
|
GANGADHAR ANANDA MASKE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157992
|
|
Mr. GANGADHAR ANANDA MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TULJAPUR
|
MH-20-036-025-001/44
(DEOSHINGA (TUL))
|
1820036000NRG24150620230032999
|
15/06/2023
|
SHAM GANGADHAR MASKE
|
1820036WL003129
|
SHAM GANGADHAR MASKE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158007
|
|
Mr. Shyam Gangadhar Maske
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
TULJAPUR
|
MH-20-036-025-001/60
(DEOSHINGA (TUL))
|
1820036000NRG24150620230033001
|
15/06/2023
|
shreedhar pandhri jadhav
|
1820036WL003129
|
shreedhar pandhri jadhav
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157963
|
|
Mr. SHREEDHAR PANDHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
TULJAPUR
|
MH-20-036-025-001/74
(DEOSHINGA (TUL))
|
1820036000NRG24150620230034271
|
15/06/2023
|
RAMESH HANUMANT BHOSALE
|
1820036WL003172
|
RAMESH HANUMANT BHOSALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157874
|
|
Mr. RAMESH HANMANT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
TULJAPUR
|
MH-20-036-025-001/74
(DEOSHINGA (TUL))
|
1820036000NRG24150620230034272
|
15/06/2023
|
ROHAN RAMESH BHOSALE
|
1820036WL003172
|
ROHAN RAMESH BHOSALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157890
|
|
Mr. ROHAN RAMESH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
TULJAPUR
|
MH-20-036-025-001/9
(DEOSHINGA (TUL))
|
1820036000NRG24150620230034273
|
15/06/2023
|
LALITA
|
1820036WL003172
|
LALITA
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157973
|
|
Mrs. LALITA NARSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
TULJAPUR
|
MH-20-036-025-001/90
(DEOSHINGA (TUL))
|
1820036000NRG24150620230033006
|
15/06/2023
|
RAJENDRA BALVANT BHOSALE
|
1820036WL003129
|
RAJENDRA BALVANT BHOSALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157965
|
|
RAJENDRA BALVANT BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TULJAPUR
|
MH-20-036-025-001/90
(DEOSHINGA (TUL))
|
1820036000NRG24150620230033007
|
15/06/2023
|
VAISHALI MAHADEV BHOSALE
|
1820036WL003129
|
VAISHALI MAHADEV BHOSALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158003
|
|
Miss. Vaishali Mahadev Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117390
|
117390
|
|
|
|
|
|
|
|
|
88
|
TULJAPUR
|
MH-20-036-009-001/140
(BARUL)
|
1820036000NRG24150620230035839
|
15/06/2023
|
PRABHAKAR NAMDEV DHANVADE
|
1820036WL003262
|
PRABHAKAR NAMDEV DHANVADE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157873
|
|
Mr. PRABHAKAR NAMDEV DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
89
|
TULJAPUR
|
MH-20-036-077-001/1
(OMARGA (CHIVRI))
|
1820036000NRG24150620230033364
|
15/06/2023
|
PRABHAKAR GAJENDRA WADAJE
|
1820036WL003143
|
PRABHAKAR GAJENDRA WADAJE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157899
|
|
MR PRABHAKAR GAJENDRA VADGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
TULJAPUR
|
MH-20-036-077-001/26
(OMARGA (CHIVRI))
|
1820036000NRG24150620230033382
|
15/06/2023
|
INDRAJIT GUNDA JADHAV
|
1820036WL003143
|
INDRAJIT GUNDA JADHAV
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157869
|
|
MR JADHAV INDRAJIT GUNDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TULJAPUR
|
MH-20-036-077-001/26
(OMARGA (CHIVRI))
|
1820036000NRG24150620230033383
|
15/06/2023
|
KANTABAI INDRAJIT JADHAV
|
1820036WL003143
|
KANTABAI INDRAJIT JADHAV
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157870
|
|
MR JADHAV INDRAJIT GUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TULJAPUR
|
MH-20-036-077-001/89
(OMARGA (CHIVRI))
|
1820036000NRG24150620230033404
|
15/06/2023
|
LAHU AABA SHIRGIRE
|
1820036WL003143
|
LAHU AABA SHIRGIRE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157904
|
|
LAHU ABA SHIRAGEERE
|
HDFC BANK LTD(607152)
|
|
93
|
TULJAPUR
|
MH-20-036-077-001/9
(OMARGA (CHIVRI))
|
1820036000NRG24150620230033405
|
15/06/2023
|
SUNDRABAI GAJENDRA WADAJE
|
1820036WL003143
|
SUNDRABAI GAJENDRA WADAJE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157898
|
|
MRS SUNDRABAI GAJENDRA VADAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
94
|
TULJAPUR
|
MH-20-036-004-001/615
(APSINGA)
|
1820036000NRG24150620230035804
|
15/06/2023
|
VIJAYMALA BALKRISHNA SAGARE
|
1820036WL003260
|
VIJAYMALA BALKRISHNA SAGARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157897
|
|
MRS VIJAYAMALA BALU SAGARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
TULJAPUR
|
MH-20-036-004-001/621
(APSINGA)
|
1820036000NRG24150620230035806
|
15/06/2023
|
NANASAHEB SUBHASH PATIL
|
1820036WL003260
|
NANASAHEB SUBHASH PATIL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157906
|
|
MR NANASAHEB SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
TULJAPUR
|
MH-20-036-004-001/879
(APSINGA)
|
1820036000NRG24150620230035809
|
15/06/2023
|
SURAJ DHONDIRAM GURAV
|
1820036WL003260
|
SURAJ DHONDIRAM GURAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157919
|
|
MR SURAJ DHONDIRAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
TULJAPUR
|
MH-20-036-006-001/138
(ARLI (BU))
|
1820036000NRG24150620230035810
|
15/06/2023
|
SUNITA VITTAL GHODJKE
|
1820036WL003261
|
SUNITA VITTAL GHODJKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157910
|
|
MR SUNITA VITTHAL GHODKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
TULJAPUR
|
MH-20-036-006-001/157
(ARLI (BU))
|
1820036000NRG24150620230035811
|
15/06/2023
|
MANISHA MAHESH SHINDE
|
1820036WL003261
|
MANISHA MAHESH SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157918
|
|
MRS MANISHA MAHESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
TULJAPUR
|
MH-20-036-006-001/206
(ARLI (BU))
|
1820036000NRG24150620230035812
|
15/06/2023
|
LAXMAN GENBA KADAM
|
1820036WL003261
|
LAXMAN GENBA KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157896
|
|
KADAM LAXMAN GENBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TULJAPUR
|
MH-20-036-006-001/224
(ARLI (BU))
|
1820036000NRG24150620230035815
|
15/06/2023
|
SHOBHA VYANKAT MANE
|
1820036WL003261
|
SHOBHA VYANKAT MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157924
|
|
MRS SHOBHA VYANKAT MANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
TULJAPUR
|
MH-20-036-006-001/227
(ARLI (BU))
|
1820036000NRG24150620230035816
|
15/06/2023
|
HEMABAI VITTHAL DONGRE
|
1820036WL003261
|
HEMABAI VITTHAL DONGRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157901
|
|
MR VITTHAL MAHADEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
TULJAPUR
|
MH-20-036-006-001/247
(ARLI (BU))
|
1820036000NRG24150620230035817
|
15/06/2023
|
KRASHNA
|
1820036WL003261
|
KRASHNA
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157905
|
|
MR KRASHNATH JALINDER GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
TULJAPUR
|
MH-20-036-006-001/257
(ARLI (BU))
|
1820036000NRG24150620230035819
|
15/06/2023
|
SHAMAL SUDHAKAR KADAM
|
1820036WL003261
|
SHAMAL SUDHAKAR KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157915
|
|
MRS SHAMAL SUDHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
TULJAPUR
|
MH-20-036-006-001/257
(ARLI (BU))
|
1820036000NRG24150620230035818
|
15/06/2023
|
SUDHAKAR ANKUSH KADAM
|
1820036WL003261
|
SUDHAKAR ANKUSH KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157922
|
|
MR SUDHAKAR ANKUSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
TULJAPUR
|
MH-20-036-006-001/371
(ARLI (BU))
|
1820036000NRG24150620230035820
|
15/06/2023
|
DATTATRYA RAM MANE
|
1820036WL003261
|
DATTATRYA RAM MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157908
|
|
DATTATRAY RAMRAO MANE
|
IDBI BANK(607095)
|
|
106
|
TULJAPUR
|
MH-20-036-006-001/371
(ARLI (BU))
|
1820036000NRG24150620230035822
|
15/06/2023
|
HANUMANT DATTATRYA MANE
|
1820036WL003261
|
HANUMANT DATTATRYA MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157928
|
|
MR MANE HANMANT DATTATRYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TULJAPUR
|
MH-20-036-006-001/371
(ARLI (BU))
|
1820036000NRG24150620230035821
|
15/06/2023
|
MINAKSHI DATTATRYA MANE
|
1820036WL003261
|
MINAKSHI DATTATRYA MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157929
|
|
MANE MINA DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TULJAPUR
|
MH-20-036-006-001/387
(ARLI (BU))
|
1820036000NRG24150620230035824
|
15/06/2023
|
REKHA VIJAY GHODAKE
|
1820036WL003261
|
REKHA VIJAY GHODAKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157923
|
|
MRS GHODAKE REKHA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
109
|
TULJAPUR
|
MH-20-036-006-001/387
(ARLI (BU))
|
1820036000NRG24150620230035823
|
15/06/2023
|
SHIVAJI ZUMBAR GHODAKE
|
1820036WL003261
|
SHIVAJI ZUMBAR GHODAKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157916
|
|
MR SHIVAJI ZUMBAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
TULJAPUR
|
MH-20-036-006-001/408
(ARLI (BU))
|
1820036000NRG24150620230035825
|
15/06/2023
|
SHANKAR
|
1820036WL003261
|
SHANKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157902
|
|
MR SHANKAR VASANT JOT
|
STATE BANK OF INDIA(508548)
|
|
111
|
TULJAPUR
|
MH-20-036-006-001/408
(ARLI (BU))
|
1820036000NRG24150620230035826
|
15/06/2023
|
SUMAN SHANKAR JOT
|
1820036WL003261
|
SUMAN SHANKAR JOT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157903
|
|
SUMAN SHANKAR JOT
|
IDBI BANK(607095)
|
|
112
|
TULJAPUR
|
MH-20-036-006-001/431
(ARLI (BU))
|
1820036000NRG24150620230035828
|
15/06/2023
|
GAININATH BAPURAO GHODKE
|
1820036WL003261
|
GAININATH BAPURAO GHODKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157900
|
|
MR GAHININATH BAPU GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
TULJAPUR
|
MH-20-036-006-001/431
(ARLI (BU))
|
1820036000NRG24150620230035827
|
15/06/2023
|
KAMALBAI BAPURAO GHODKE
|
1820036WL003261
|
KAMALBAI BAPURAO GHODKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157911
|
|
MRS KAMALABAI BAPURAO GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
TULJAPUR
|
MH-20-036-006-001/431
(ARLI (BU))
|
1820036000NRG24150620230035829
|
15/06/2023
|
SARIKA GAININATH GHODKE
|
1820036WL003261
|
SARIKA GAININATH GHODKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157925
|
|
MRS SARIKA GAHININATH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
TULJAPUR
|
MH-20-036-006-001/464
(ARLI (BU))
|
1820036000NRG24150620230035831
|
15/06/2023
|
ASHVINI PRASHANT VARKAT
|
1820036WL003261
|
ASHVINI PRASHANT VARKAT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157921
|
|
MS ASHVINI PRASHANT VHARKAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
TULJAPUR
|
MH-20-036-006-001/464
(ARLI (BU))
|
1820036000NRG24150620230035830
|
15/06/2023
|
PRASHANT BHASKAR VARKAT
|
1820036WL003261
|
PRASHANT BHASKAR VARKAT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157872
|
|
MR PRASHANT BHASKAR VARKAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
TULJAPUR
|
MH-20-036-006-001/593
(ARLI (BU))
|
1820036000NRG24150620230035832
|
15/06/2023
|
BHOSALE PRAVIN BHIMRAO
|
1820036WL003261
|
BHOSALE PRAVIN BHIMRAO
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157930
|
|
BHOSALE PRAVIN BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TULJAPUR
|
MH-20-036-006-001/8
(ARLI (BU))
|
1820036000NRG24150620230035834
|
15/06/2023
|
ADHIKA KALIDAS MANE
|
1820036WL003261
|
ADHIKA KALIDAS MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157926
|
|
MRS ADIKA KALIDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
TULJAPUR
|
MH-20-036-006-001/8
(ARLI (BU))
|
1820036000NRG24150620230035835
|
15/06/2023
|
BALAJI VISHVANATH MANE
|
1820036WL003261
|
BALAJI VISHVANATH MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157913
|
|
MR BALAJI VISHAWANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
TULJAPUR
|
MH-20-036-006-001/8
(ARLI (BU))
|
1820036000NRG24150620230035833
|
15/06/2023
|
KALIDAS VISHVANATH MANE
|
1820036WL003261
|
KALIDAS VISHVANATH MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157912
|
|
MR KALIDAS VISHVANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
TULJAPUR
|
MH-20-036-009-001/117
(BARUL)
|
1820036000NRG24150620230032823
|
15/06/2023
|
JYOTI AMAR SAGAR
|
1820036WL003125
|
JYOTI AMAR SAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157927
|
|
Ms. JYOTI KASHINATH SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
TULJAPUR
|
MH-20-036-009-001/208
(BARUL)
|
1820036000NRG24150620230032843
|
15/06/2023
|
SUSHILKUMAR BALBHIM THOMBARE
|
1820036WL003125
|
SUSHILKUMAR BALBHIM THOMBARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157895
|
|
Mr. SUSHILKUMAR BALBHIM THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
TULJAPUR
|
MH-20-036-009-001/356
(BARUL)
|
1820036000NRG24150620230032865
|
15/06/2023
|
SUNIL BALI NAVGIRE
|
1820036WL003125
|
SUNIL BALI NAVGIRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157871
|
|
Mr. SUNIL BALIRAM NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
TULJAPUR
|
MH-20-036-009-001/492
(BARUL)
|
1820036000NRG24150620230035845
|
15/06/2023
|
ABHIMAN DHARMA RANDIVE
|
1820036WL003262
|
ABHIMAN DHARMA RANDIVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157894
|
|
MR ABHIMAN DHARMA RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
TULJAPUR
|
MH-20-036-009-001/57
(BARUL)
|
1820036000NRG24150620230035848
|
15/06/2023
|
VITTHAL POPAT VHORTE
|
1820036WL003262
|
VITTHAL POPAT VHORTE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157914
|
|
MR VITTHAL POPAT VHORTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
TULJAPUR
|
MH-20-036-012-001/219
(BIJANWADI)
|
1820036000NRG24150620230032879
|
15/06/2023
|
tukaram gyanba kaldate
|
1820036WL003126
|
tukaram gyanba kaldate
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157909
|
|
MR TUKARAM GYANABA KALDATE
|
STATE BANK OF INDIA(508548)
|
|
127
|
TULJAPUR
|
MH-20-036-012-001/278
(BIJANWADI)
|
1820036000NRG24150620230032882
|
15/06/2023
|
bhagyvant tukaram mane
|
1820036WL003126
|
bhagyvant tukaram mane
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157917
|
|
MR BHAGYAVANT TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
TULJAPUR
|
MH-20-036-012-001/278
(BIJANWADI)
|
1820036000NRG24150620230032881
|
15/06/2023
|
sanjivani tanaji mane
|
1820036WL003126
|
sanjivani tanaji mane
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157907
|
|
MRS SANJIVANI TANAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
TULJAPUR
|
MH-20-036-019-001/30
(CHINCHOLI)
|
1820036000NRG24150620230035873
|
15/06/2023
|
KASHINATH GURUNATH RAUT
|
1820036WL003265
|
KASHINATH GURUNATH RAUT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157893
|
|
KASHINATH GURUNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
TULJAPUR
|
MH-20-036-088-002/62
(SARDEWADI)
|
1820036000NRG24150620230036059
|
15/06/2023
|
RAJLAXMI DNYANESHWAR SARDE
|
1820036WL003278
|
RAJLAXMI DNYANESHWAR SARDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230157920
|
|
RAJLAXMI DNYANESHWAR SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
131
|
TULJAPUR
|
MH-20-036-009-001/422
(BARUL)
|
1820036000NRG24150620230032871
|
15/06/2023
|
BHASKAR NIVRUTTI KSHIRSAGAR
|
1820036WL003125
|
BHASKAR NIVRUTTI KSHIRSAGAR
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158005
|
|
BHASKAR NIVRUTTI KSHIRSAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
132
|
TULJAPUR
|
MH-20-036-105-001/131
(WANEWADI)
|
1820036000NRG24150620230035188
|
15/06/2023
|
NANABAI SATYAWAN JADHAV
|
1820036WL003218
|
NANABAI SATYAWAN JADHAV
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158043
|
|
Mrs. NANDA SATYAVAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
TULJAPUR
|
MH-20-036-105-001/211
(WANEWADI)
|
1820036000NRG24150620230035193
|
15/06/2023
|
MAHADEV PARMESHVAR JADHAV
|
1820036WL003218
|
MAHADEV PARMESHVAR JADHAV
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158021
|
|
Mr. MAHADEV PARMESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
TULJAPUR
|
MH-20-036-105-001/266
(WANEWADI)
|
1820036000NRG24150620230035199
|
15/06/2023
|
rupali tanaji jadhav
|
1820036WL003218
|
rupali tanaji jadhav
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158055
|
|
Mrs. RUPALI TANAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
TULJAPUR
|
MH-20-036-105-001/269
(WANEWADI)
|
1820036000NRG24150620230035201
|
15/06/2023
|
dattatraya hanumant jadhav
|
1820036WL003218
|
dattatraya hanumant jadhav
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157932
|
|
DATTATRAY HANUMANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TULJAPUR
|
MH-20-036-105-001/270
(WANEWADI)
|
1820036000NRG24150620230035202
|
15/06/2023
|
jadhav lailas ankush
|
1820036WL003218
|
jadhav lailas ankush
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157934
|
|
KAILAS ANKUSH JADHAV
|
BANK OF INDIA(508505)
|
|
137
|
TULJAPUR
|
MH-20-036-105-001/358
(WANEWADI)
|
1820036000NRG24150620230035204
|
15/06/2023
|
KAKASAHEB VISHWANATH JADHAV
|
1820036WL003218
|
KAKASAHEB VISHWANATH JADHAV
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157931
|
|
Mr. KAKASAHEB VISHWANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
TULJAPUR
|
MH-20-036-105-001/368
(WANEWADI)
|
1820036000NRG24150620230035208
|
15/06/2023
|
HARIBHAU HANUMANT JADHAV
|
1820036WL003218
|
HARIBHAU HANUMANT JADHAV
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157933
|
|
Mr. HARIBA HANMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
TULJAPUR
|
MH-20-036-105-001/503
(WANEWADI)
|
1820036000NRG24150620230035210
|
15/06/2023
|
dayanesher ramesher jadhav
|
1820036WL003218
|
dayanesher ramesher jadhav
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158046
|
|
DNYANESHWAR RAMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
140
|
TULJAPUR
|
MH-20-036-105-001/549
(WANEWADI)
|
1820036000NRG24150620230035212
|
15/06/2023
|
KIRAN SOPAN KADAM
|
1820036WL003218
|
KIRAN SOPAN KADAM
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158024
|
|
KIRAN SOPAN KADAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
141
|
TULJAPUR
|
MH-20-036-019-001/114
(CHINCHOLI)
|
1820036000NRG24150620230035867
|
15/06/2023
|
BABRUWAN KUNDALIK KADAM
|
1820036WL003265
|
BABRUWAN KUNDALIK KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158018
|
|
Mr. BAVRUVAHN KUNDALIK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
TULJAPUR
|
MH-20-036-019-001/124
(CHINCHOLI)
|
1820036000NRG24150620230035869
|
15/06/2023
|
SAMBHAJI MOHAN DHAVALE
|
1820036WL003265
|
SAMBHAJI MOHAN DHAVALE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158016
|
|
Mr. SAMBHAJI MOHAN DHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
TULJAPUR
|
MH-20-036-019-001/156
(CHINCHOLI)
|
1820036000NRG24150620230035870
|
15/06/2023
|
VINAYAK SHAHURAJ MATOLE
|
1820036WL003265
|
VINAYAK SHAHURAJ MATOLE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158015
|
|
MR VINAYAK SHAHURAJ MATOLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
TULJAPUR
|
MH-20-036-019-001/183
(CHINCHOLI)
|
1820036000NRG24150620230035871
|
15/06/2023
|
VITTAL ROHIDAS WAGHAMARE
|
1820036WL003265
|
VITTAL ROHIDAS WAGHAMARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158017
|
|
Mr. VITTHAL ROHIDAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
TULJAPUR
|
MH-20-036-019-001/49
(CHINCHOLI)
|
1820036000NRG24150620230035875
|
15/06/2023
|
PAIGAMBAR HUSEN SAYYAD
|
1820036WL003265
|
PAIGAMBAR HUSEN SAYYAD
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158061
|
|
Mr. Paigambar Husen Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
TULJAPUR
|
MH-20-036-019-001/565
(CHINCHOLI)
|
1820036000NRG24150620230035876
|
15/06/2023
|
SHIVRAJ VIKRAM NANNAVRE
|
1820036WL003265
|
SHIVRAJ VIKRAM NANNAVRE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158065
|
|
Mr. Shivraj Vikram Nannavre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
TULJAPUR
|
MH-20-036-019-001/89
(CHINCHOLI)
|
1820036000NRG24150620230035877
|
15/06/2023
|
DEVDAS SHRIMANT PATIL
|
1820036WL003265
|
DEVDAS SHRIMANT PATIL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158012
|
|
Mr. DEVBA DEVIDAS SHRIMANT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
TULJAPUR
|
MH-20-036-019-001/98
(CHINCHOLI)
|
1820036000NRG24150620230035878
|
15/06/2023
|
UMESH BALBHIM KADAM
|
1820036WL003265
|
UMESH BALBHIM KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158022
|
|
UMESH BALABHIM KADAM
|
IDBI BANK(607095)
|
|
149
|
TULJAPUR
|
MH-20-036-088-001/121
(SARDEWADI)
|
1820036000NRG24150620230036046
|
15/06/2023
|
KAMLAKAR PRABHAKAR KSHIRSAGAR
|
1820036WL003278
|
KAMLAKAR PRABHAKAR KSHIRSAGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158032
|
|
Mr. KAMALAKAR PRABHAKAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
TULJAPUR
|
MH-20-036-088-001/121
(SARDEWADI)
|
1820036000NRG24150620230036049
|
15/06/2023
|
PARMESHWAR KAMLAKAR KSHIRSAGAR
|
1820036WL003278
|
PARMESHWAR KAMLAKAR KSHIRSAGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158064
|
|
Mr. Parmeshwar Kamlakar Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
TULJAPUR
|
MH-20-036-088-001/121
(SARDEWADI)
|
1820036000NRG24150620230036047
|
15/06/2023
|
SAVITA KAMLAKAR KSHIRSAGAR
|
1820036WL003278
|
SAVITA KAMLAKAR KSHIRSAGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158037
|
|
Ms. SAVITA KAMALAKAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
TULJAPUR
|
MH-20-036-088-001/121
(SARDEWADI)
|
1820036000NRG24150620230036048
|
15/06/2023
|
SIDHESHWAR KAMLAKAR KSHIRSAGAR
|
1820036WL003278
|
SIDHESHWAR KAMLAKAR KSHIRSAGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158048
|
|
Mr. SIDHESHWAR KAMLAKAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
TULJAPUR
|
MH-20-036-088-001/156
(SARDEWADI)
|
1820036000NRG24150620230036050
|
15/06/2023
|
VINAYAK RAVSAHEB SHINDE
|
1820036WL003278
|
VINAYAK RAVSAHEB SHINDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158029
|
|
Mr. VINAYAK RAVSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
TULJAPUR
|
MH-20-036-088-001/179
(SARDEWADI)
|
1820036000NRG24150620230036051
|
15/06/2023
|
PRABHAKAR VITTHAL KSHIRSAGAR
|
1820036WL003278
|
PRABHAKAR VITTHAL KSHIRSAGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158036
|
|
Mr. PRABHAKAR VITTHAL KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
TULJAPUR
|
MH-20-036-088-001/184
(SARDEWADI)
|
1820036000NRG24150620230036052
|
15/06/2023
|
NAVNATH BHASKAR SHINDE
|
1820036WL003278
|
NAVNATH BHASKAR SHINDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158049
|
|
Mr. NAVANATH BHASKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
TULJAPUR
|
MH-20-036-088-001/185
(SARDEWADI)
|
1820036000NRG24150620230036053
|
15/06/2023
|
arvind bhanudas sarade
|
1820036WL003278
|
arvind bhanudas sarade
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158038
|
|
Mr. ARVIND BHANUDAS SARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
TULJAPUR
|
MH-20-036-088-001/224
(SARDEWADI)
|
1820036000NRG24150620230036055
|
15/06/2023
|
PRATIKSHA SACHIN SHINDE
|
1820036WL003278
|
PRATIKSHA SACHIN SHINDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158062
|
|
Miss. Pratiksha Sachin Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
TULJAPUR
|
MH-20-036-088-001/224
(SARDEWADI)
|
1820036000NRG24150620230036054
|
15/06/2023
|
SACHIN BHANUDAS SHINDE
|
1820036WL003278
|
SACHIN BHANUDAS SHINDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158045
|
|
SACHIN BHANUDAS SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
TULJAPUR
|
MH-20-036-088-001/251
(SARDEWADI)
|
1820036000NRG24150620230036056
|
15/06/2023
|
DINESH LAXMAN SARDE
|
1820036WL003278
|
DINESH LAXMAN SARDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158052
|
|
SARDE DINESH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TULJAPUR
|
MH-20-036-088-002/62
(SARDEWADI)
|
1820036000NRG24150620230036058
|
15/06/2023
|
SUNITA JANARDHAN SARADE
|
1820036WL003278
|
SUNITA JANARDHAN SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158039
|
|
SUNITA JANARDHAN SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TULJAPUR
|
MH-20-036-088-002/65
(SARDEWADI)
|
1820036000NRG24150620230036061
|
15/06/2023
|
VANITA VIKRAM SARADE
|
1820036WL003278
|
VANITA VIKRAM SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158035
|
|
VANITA VIKRAM SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TULJAPUR
|
MH-20-036-088-002/65
(SARDEWADI)
|
1820036000NRG24150620230036060
|
15/06/2023
|
VIKRAM BHAGVAT SARADE
|
1820036WL003278
|
VIKRAM BHAGVAT SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158033
|
|
MR VIKRAM BHAGAVAT SARDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
TULJAPUR
|
MH-20-036-088-002/95
(SARDEWADI)
|
1820036000NRG24150620230036062
|
15/06/2023
|
RUKMINI NETAJI SARADE
|
1820036WL003278
|
RUKMINI NETAJI SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158034
|
|
SARADE RUKMIN NETAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
164
|
TULJAPUR
|
MH-20-036-019-001/35
(CHINCHOLI)
|
1820036000NRG24150620230035874
|
15/06/2023
|
GUTAM BABURAO DHAVALE
|
1820036WL003265
|
GUTAM BABURAO DHAVALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158014
|
|
Mr. GAUTAM BABURAO DHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
TULJAPUR
|
MH-20-036-083-001/1009
(SALGARA (DI))
|
1820036000NRG24150620230034601
|
15/06/2023
|
AMAR ANIL MULE
|
1820036WL003183
|
AMAR ANIL MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158060
|
|
Mr. Amar Anil Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
TULJAPUR
|
MH-20-036-083-001/1009
(SALGARA (DI))
|
1820036000NRG24150620230034602
|
15/06/2023
|
KIRAN ANIL MULE
|
1820036WL003183
|
KIRAN ANIL MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158063
|
|
MULE KIRAN ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TULJAPUR
|
MH-20-036-083-001/1028
(SALGARA (DI))
|
1820036083NRG24150620230034745
|
15/06/2023
|
GAHININATH NIVRUTTI LOMATE
|
1820036WL003194
|
GAHININATH NIVRUTTI LOMATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157938
|
|
Mr. GAHININATH NIVRITTI LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
TULJAPUR
|
MH-20-036-083-001/1028
(SALGARA (DI))
|
1820036083NRG24150620230034747
|
15/06/2023
|
LAXMAN GAHININATH LOMATE
|
1820036WL003194
|
LAXMAN GAHININATH LOMATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158058
|
|
Mr. Laxman Gahininath Lomate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
TULJAPUR
|
MH-20-036-083-001/1046
(SALGARA (DI))
|
1820036083NRG24150620230034750
|
15/06/2023
|
MAHADEV TANAJI VANDARNE
|
1820036WL003194
|
MAHADEV TANAJI VANDARNE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158028
|
|
Mr. MAHADEO TANAJI VANDARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
TULJAPUR
|
MH-20-036-083-001/1046
(SALGARA (DI))
|
1820036083NRG24150620230034749
|
15/06/2023
|
TANAJI RAM VANDARNE
|
1820036WL003194
|
TANAJI RAM VANDARNE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157941
|
|
Mr. TANAJI RAM VANDARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
TULJAPUR
|
MH-20-036-083-001/1047
(SALGARA (DI))
|
1820036083NRG24150620230034751
|
15/06/2023
|
JAYRAM NIVRITTI LOMATE
|
1820036WL003194
|
JAYRAM NIVRITTI LOMATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157939
|
|
Mr. JAYRAM NIVRATI LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
TULJAPUR
|
MH-20-036-083-001/1067
(SALGARA (DI))
|
1820036000NRG24150620230033630
|
15/06/2023
|
MALI GANESH UDDHAV
|
1820036WL003151
|
MALI GANESH UDDHAV
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158054
|
|
Mr. Mali Ganesh Uddhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
TULJAPUR
|
MH-20-036-083-001/147
(SALGARA (DI))
|
1820036000NRG24150620230034604
|
15/06/2023
|
VIKAS
|
1820036WL003183
|
VIKAS
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158023
|
|
Mr. VIKAS RAVAN SURAVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
TULJAPUR
|
MH-20-036-083-001/170
(SALGARA (DI))
|
1820036000NRG24150620230033620
|
15/06/2023
|
BALAVANT SUDHAKAR GARAD
|
1820036WL003150
|
BALAVANT SUDHAKAR GARAD
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158026
|
|
BALAVANT SUDHAKAR GARAD
|
ICICI BANK LTD(508534)
|
|
175
|
TULJAPUR
|
MH-20-036-083-001/170
(SALGARA (DI))
|
1820036000NRG24150620230033619
|
15/06/2023
|
SANGITA SUDHAKAR GARAD
|
1820036WL003150
|
SANGITA SUDHAKAR GARAD
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158041
|
|
Mrs. SANGITA SUDHAKAR GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
TULJAPUR
|
MH-20-036-083-001/170
(SALGARA (DI))
|
1820036000NRG24150620230033618
|
15/06/2023
|
SUDHAKAR NAMDEV GARAD
|
1820036WL003150
|
SUDHAKAR NAMDEV GARAD
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230157940
|
|
Mr. SUDHAKAR NAMDEV GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
TULJAPUR
|
MH-20-036-083-001/20
(SALGARA (DI))
|
1820036000NRG24150620230033623
|
15/06/2023
|
GOPAL KISAN MATE
|
1820036WL003150
|
GOPAL KISAN MATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158020
|
|
Mr. GOPAL KISAN MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
TULJAPUR
|
MH-20-036-083-001/20
(SALGARA (DI))
|
1820036000NRG24150620230033622
|
15/06/2023
|
SUMAN KISAN MATE
|
1820036WL003150
|
SUMAN KISAN MATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158013
|
|
Ms. SUMAN KISAN MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
TULJAPUR
|
MH-20-036-083-001/210
(SALGARA (DI))
|
1820036000NRG24150620230033625
|
15/06/2023
|
MARUTI GAUTAM MORE
|
1820036WL003150
|
MARUTI GAUTAM MORE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158056
|
|
Mr. More Maruti Gautam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
TULJAPUR
|
MH-20-036-083-001/210
(SALGARA (DI))
|
1820036000NRG24150620230033624
|
15/06/2023
|
SUREKHA
|
1820036WL003150
|
SUREKHA
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158027
|
|
Mrs. SUREKH GAUTAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
TULJAPUR
|
MH-20-036-083-001/269
(SALGARA (DI))
|
1820036000NRG24150620230033632
|
15/06/2023
|
UDDHAV SHIVRAM MALI
|
1820036WL003151
|
UDDHAV SHIVRAM MALI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158031
|
|
Mr. UDDHAV SHIVRAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
TULJAPUR
|
MH-20-036-083-001/280
(SALGARA (DI))
|
1820036000NRG24150620230034703
|
15/06/2023
|
PRABHU SAMBHA KOLI
|
1820036WL003189
|
PRABHU SAMBHA KOLI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158059
|
|
Mr. Prabhu Sambha Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
TULJAPUR
|
MH-20-036-083-001/32
(SALGARA (DI))
|
1820036000NRG24150620230034607
|
15/06/2023
|
RANJANA GOVIND BHOYAL
|
1820036WL003183
|
RANJANA GOVIND BHOYAL
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230157942
|
|
Mr. RANJANA GOVIND BHOYAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
TULJAPUR
|
MH-20-036-083-001/330
(SALGARA (DI))
|
1820036083NRG24150620230034753
|
15/06/2023
|
VIKAS
|
1820036WL003194
|
VIKAS
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157937
|
|
VIKAS MARUTI LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
TULJAPUR
|
MH-20-036-083-001/388
(SALGARA (DI))
|
1820036000NRG24150620230034612
|
15/06/2023
|
GOVIND VISHVANATH MULE
|
1820036WL003183
|
GOVIND VISHVANATH MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230157943
|
|
Mr. GOVIND VISHWNATH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
TULJAPUR
|
MH-20-036-083-001/388
(SALGARA (DI))
|
1820036000NRG24150620230034610
|
15/06/2023
|
SAVITRABAI VISHVANATH MULE
|
1820036WL003183
|
SAVITRABAI VISHVANATH MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158019
|
|
Mrs. SAVITRIBAI VISHWANATH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
TULJAPUR
|
MH-20-036-083-001/388
(SALGARA (DI))
|
1820036000NRG24150620230034611
|
15/06/2023
|
UMESH VISHVANATH MULE
|
1820036WL003183
|
UMESH VISHVANATH MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158030
|
|
Mr. UMESH VISHWANATH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
TULJAPUR
|
MH-20-036-083-001/541
(SALGARA (DI))
|
1820036000NRG24150620230033635
|
15/06/2023
|
ARIFA NAJIR PATHAN
|
1820036WL003151
|
ARIFA NAJIR PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158042
|
|
Mrs. ARIFA NAZIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
TULJAPUR
|
MH-20-036-083-001/541
(SALGARA (DI))
|
1820036000NRG24150620230033634
|
15/06/2023
|
NAJIR MAULA PATHAN
|
1820036WL003151
|
NAJIR MAULA PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158040
|
|
Mr. NAJIR MAULA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
TULJAPUR
|
MH-20-036-083-001/679
(SALGARA (DI))
|
1820036000NRG24150620230034624
|
15/06/2023
|
Anil Aknath Mule
|
1820036WL003183
|
Anil Aknath Mule
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158050
|
|
Mr. ANIL EKNATH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
TULJAPUR
|
MH-20-036-083-001/737
(SALGARA (DI))
|
1820036000NRG24150620230033636
|
15/06/2023
|
AMBADAS KHANDA GAWALI
|
1820036WL003151
|
AMBADAS KHANDA GAWALI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158057
|
|
Mr. Ambadas Khanda Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
TULJAPUR
|
MH-20-036-083-001/737
(SALGARA (DI))
|
1820036000NRG24150620230033637
|
15/06/2023
|
PARWATI AMBADAS GAWALI
|
1820036WL003151
|
PARWATI AMBADAS GAWALI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158051
|
|
Miss. PARVATI AMBADAS GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
TULJAPUR
|
MH-20-036-083-001/742
(SALGARA (DI))
|
1820036083NRG24150620230034756
|
15/06/2023
|
SWATI AMOL LOMATE
|
1820036WL003194
|
SWATI AMOL LOMATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230158047
|
|
Mrs. Swati Amol Lomate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
TULJAPUR
|
MH-20-036-083-001/812
(SALGARA (DI))
|
1820036000NRG24150620230033626
|
15/06/2023
|
SWAMI ATISH SHAANTTYA
|
1820036WL003150
|
SWAMI ATISH SHAANTTYA
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158044
|
|
Mr. SWAMI ATISH SHAANTTYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
TULJAPUR
|
MH-20-036-083-001/812
(SALGARA (DI))
|
1820036000NRG24150620230033627
|
15/06/2023
|
SWAMI SNEHAL ATISH
|
1820036WL003150
|
SWAMI SNEHAL ATISH
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158053
|
|
Miss. SNEHAL ATISH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
TULJAPUR
|
MH-20-036-083-001/813
(SALGARA (DI))
|
1820036000NRG24150620230033628
|
15/06/2023
|
SWAMI APPAYA SHANTYYA
|
1820036WL003150
|
SWAMI APPAYA SHANTYYA
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230157868
|
|
SWAMI APPAYA SHANTYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TULJAPUR
|
MH-20-036-083-001/83
(SALGARA (DI))
|
1820036083NRG24150620230034757
|
15/06/2023
|
RAVINDRA RAVAN BHARGANDE
|
1820036WL003194
|
RAVINDRA RAVAN BHARGANDE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157935
|
|
Mr. RAVINDRA RAVAN BHARGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
TULJAPUR
|
MH-20-036-083-001/94
(SALGARA (DI))
|
1820036083NRG24150620230034759
|
15/06/2023
|
HARICHANDRA AABA LOMTE
|
1820036WL003194
|
HARICHANDRA AABA LOMTE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157936
|
|
Mr. HARISCHANDRA ABA LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
TULJAPUR
|
MH-20-036-083-001/95
(SALGARA (DI))
|
1820036083NRG24150620230034760
|
15/06/2023
|
KAMALBAI HARICHANDRA LOMTE
|
1820036WL003194
|
KAMALBAI HARICHANDRA LOMTE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230157867
|
|
Ms. KAMALBAI HARICHANDRA LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
TULJAPUR
|
MH-20-036-083-001/975
(SALGARA (DI))
|
1820036000NRG24150620230033629
|
15/06/2023
|
BALAJI ANGAD GARAD
|
1820036WL003150
|
BALAJI ANGAD GARAD
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158025
|
|
BALAJI ANGAD GARAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284466
|
284466
|
|
|
|
|
|
|
|