|
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-20-036-019-001/86
(CHINCHOLI)
|
1820036000NRG24150620230032973
|
15/06/2023
|
BHAGYASHRI DATTATRAY PATIL
|
1820036WL003128
|
BHAGYASHRI DATTATRAY PATIL
|
00051
|
MAHB0000158
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129117
|
|
Mrs. BHAGYASHRI DATTATRAYA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-019-001/117
(CHINCHOLI)
|
1820036000NRG24150620230035851
|
15/06/2023
|
SANDIP PANDURANG KADAM
|
1820036WL003263
|
SANDIP PANDURANG KADAM
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129127
|
|
SANDIP PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-019-001/117
(CHINCHOLI)
|
1820036000NRG24150620230032937
|
15/06/2023
|
AVINASH
|
1820036WL003128
|
AVINASH
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129111
|
|
AVINASH PANDURANG KADAM
|
CANARA BANK(508532)
|
|
4
|
TULJAPUR
|
MH-20-036-019-001/117
(CHINCHOLI)
|
1820036000NRG24150620230032936
|
15/06/2023
|
SAVITA PANDURANG KADAM
|
1820036WL003128
|
SAVITA PANDURANG KADAM
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129058
|
|
SAVITA PANDURANG KADAM
|
CANARA BANK(508532)
|
|
5
|
TULJAPUR
|
MH-20-036-019-001/58
(CHINCHOLI)
|
1820036000NRG24150620230032919
|
15/06/2023
|
anna dhondiba jadhav
|
1820036WL003127
|
anna dhondiba jadhav
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129112
|
|
ANNA DHONDIBA JADHAV
|
HDFC BANK LTD(607152)
|
|
6
|
TULJAPUR
|
MH-20-036-030-001/107
(DINDEGAON)
|
1820036000NRG24150620230033011
|
15/06/2023
|
PARVATI KISAN MULE
|
1820036WL003130
|
PARVATI KISAN MULE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129114
|
|
PARVATI KISAN MULE
|
CANARA BANK(508532)
|
|
7
|
TULJAPUR
|
MH-20-036-030-001/169
(DINDEGAON)
|
1820036000NRG24150620230033019
|
15/06/2023
|
PARVATI CHANDRAKANT CHENDAKE
|
1820036WL003130
|
PARVATI CHANDRAKANT CHENDAKE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129116
|
|
PARVATI CHANDRAKANT CHENDAKE
|
CANARA BANK(508532)
|
|
8
|
TULJAPUR
|
MH-20-036-030-001/247
(DINDEGAON)
|
1820036000NRG24150620230033027
|
15/06/2023
|
KANTABAI DIGAMBAR GHODAKE
|
1820036WL003130
|
KANTABAI DIGAMBAR GHODAKE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129110
|
|
KANTABAI DIGAMBAR GHODAKE
|
CANARA BANK(508532)
|
|
9
|
TULJAPUR
|
MH-20-036-030-001/325
(DINDEGAON)
|
1820036000NRG24150620230033029
|
15/06/2023
|
RANJANA SHIVAJI KSHIRSAGAR
|
1820036WL003130
|
RANJANA SHIVAJI KSHIRSAGAR
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129115
|
|
RANJANA SHIVAJI KSHIRSAGAR
|
CANARA BANK(508532)
|
|
10
|
TULJAPUR
|
MH-20-036-030-001/332
(DINDEGAON)
|
1820036000NRG24150620230033035
|
15/06/2023
|
RADHIKA BALAJI BHOSALE
|
1820036WL003130
|
RADHIKA BALAJI BHOSALE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129113
|
|
RADHIKA BALAJI BHOSALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
11
|
TULJAPUR
|
MH-20-036-019-001/146
(CHINCHOLI)
|
1820036000NRG24150620230032886
|
15/06/2023
|
MAHADEV SRIPATI NANNAVARE
|
1820036WL003127
|
MAHADEV SRIPATI NANNAVARE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129059
|
|
MAHADEO SHREEPATI NANNAVARE
|
IDBI BANK(607095)
|
|
12
|
TULJAPUR
|
MH-20-036-019-001/150
(CHINCHOLI)
|
1820036000NRG24150620230032887
|
15/06/2023
|
BHIVRABAI BALVIR KADAM
|
1820036WL003127
|
BHIVRABAI BALVIR KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129077
|
|
BHIVARABAI BALVIR PATIL
|
IDBI BANK(607095)
|
|
13
|
TULJAPUR
|
MH-20-036-019-001/176
(CHINCHOLI)
|
1820036000NRG24150620230032895
|
15/06/2023
|
ADINATH ASHOK PATIL
|
1820036WL003127
|
ADINATH ASHOK PATIL
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129083
|
|
ADINATH ASHOK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TULJAPUR
|
MH-20-036-019-001/185
(CHINCHOLI)
|
1820036000NRG24150620230032897
|
15/06/2023
|
DILIP DATTATRAY NANNAVARE
|
1820036WL003127
|
DILIP DATTATRAY NANNAVARE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129061
|
|
DILIP DATTATRYA NANNAWARE
|
IDBI BANK(607095)
|
|
15
|
TULJAPUR
|
MH-20-036-019-001/188
(CHINCHOLI)
|
1820036000NRG24150620230032900
|
15/06/2023
|
MUDRIKA NAMDEV KADAM
|
1820036WL003127
|
MUDRIKA NAMDEV KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129074
|
|
MUDRIKA DNYANDEV KADAM
|
IDBI BANK(607095)
|
|
16
|
TULJAPUR
|
MH-20-036-019-001/200
(CHINCHOLI)
|
1820036000NRG24150620230032901
|
15/06/2023
|
ANAND SHAMRAO KADAM
|
1820036WL003127
|
ANAND SHAMRAO KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129067
|
|
ANAND SHAMRAO KADAM
|
IDBI BANK(607095)
|
|
17
|
TULJAPUR
|
MH-20-036-019-001/219
(CHINCHOLI)
|
1820036000NRG24150620230035853
|
15/06/2023
|
madhukar mahadeo kadam
|
1820036WL003263
|
madhukar mahadeo kadam
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129062
|
|
MADHUKAR MAHADEO KADAM
|
IDBI BANK(607095)
|
|
18
|
TULJAPUR
|
MH-20-036-019-001/462
(CHINCHOLI)
|
1820036000NRG24150620230032965
|
15/06/2023
|
ANIL RAM CHAUDHARI
|
1820036WL003128
|
ANIL RAM CHAUDHARI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129068
|
|
ANIL RAM CHAUDHARI
|
IDBI BANK(607095)
|
|
19
|
TULJAPUR
|
MH-20-036-019-001/48
(CHINCHOLI)
|
1820036000NRG24150620230032966
|
15/06/2023
|
DROPADI SATISH BHALERA
|
1820036WL003128
|
DROPADI SATISH BHALERA
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129085
|
|
Mrs. DROUPADI SATISH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
TULJAPUR
|
MH-20-036-019-001/480
(CHINCHOLI)
|
1820036000NRG24150620230032968
|
15/06/2023
|
KALINDI RUDRAPPA KADAM
|
1820036WL003128
|
KALINDI RUDRAPPA KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129065
|
|
KALINDI RUDRAPPA KADAM
|
IDBI BANK(607095)
|
|
21
|
TULJAPUR
|
MH-20-036-019-001/480
(CHINCHOLI)
|
1820036000NRG24150620230032967
|
15/06/2023
|
RUDRAPPA SHIVLING KADAM
|
1820036WL003128
|
RUDRAPPA SHIVLING KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129070
|
|
RUDRAPPA SHIVLING KADAM
|
BANK OF INDIA(508505)
|
|
22
|
TULJAPUR
|
MH-20-036-019-001/535
(CHINCHOLI)
|
1820036000NRG24150620230033353
|
15/06/2023
|
LAXMAN TUKRAM KADAM
|
1820036WL003140
|
LAXMAN TUKRAM KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129060
|
|
Mr. LAXXMAN TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
TULJAPUR
|
MH-20-036-019-001/536
(CHINCHOLI)
|
1820036000NRG24150620230033354
|
15/06/2023
|
VISHVAS TUKARAM KADAM
|
1820036WL003140
|
VISHVAS TUKARAM KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129076
|
|
Mr. VISHWAS TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
TULJAPUR
|
MH-20-036-019-001/55
(CHINCHOLI)
|
1820036000NRG24150620230032912
|
15/06/2023
|
AVIDA DATTU DEDE
|
1820036WL003127
|
AVIDA DATTU DEDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129064
|
|
AVIDA DATTU DEDE
|
IDBI BANK(607095)
|
|
25
|
TULJAPUR
|
MH-20-036-019-001/550
(CHINCHOLI)
|
1820036000NRG24150620230032914
|
15/06/2023
|
KRUSHNATH BHIMRAO GHADAGE
|
1820036WL003127
|
KRUSHNATH BHIMRAO GHADAGE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129078
|
|
KRUSHNATH BHIMRAO GHADAGE
|
IDBI BANK(607095)
|
|
26
|
TULJAPUR
|
MH-20-036-019-001/550
(CHINCHOLI)
|
1820036000NRG24150620230032913
|
15/06/2023
|
PUSHPABAI BHIMRAO GHADGE
|
1820036WL003127
|
PUSHPABAI BHIMRAO GHADGE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129075
|
|
Mrs. PUSHPA BHIMRAO GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
TULJAPUR
|
MH-20-036-019-001/562
(CHINCHOLI)
|
1820036000NRG24150620230032917
|
15/06/2023
|
PALLAVI BAPUSAHEB KADAM
|
1820036WL003127
|
PALLAVI BAPUSAHEB KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129080
|
|
PALLAVI BAPUSAHEB KADAM
|
IDBI BANK(607095)
|
|
28
|
TULJAPUR
|
MH-20-036-019-001/569
(CHINCHOLI)
|
1820036000NRG24150620230035856
|
15/06/2023
|
DADA RAM YADAV
|
1820036WL003263
|
DADA RAM YADAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129066
|
|
DADA RAM YADAV
|
IDBI BANK(607095)
|
|
29
|
TULJAPUR
|
MH-20-036-019-001/569
(CHINCHOLI)
|
1820036000NRG24150620230035857
|
15/06/2023
|
SUPRIYA DADASAHEB YADAV
|
1820036WL003263
|
SUPRIYA DADASAHEB YADAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129073
|
|
SUPRIYA DADASAHEB YADAV
|
IDBI BANK(607095)
|
|
30
|
TULJAPUR
|
MH-20-036-019-001/570
(CHINCHOLI)
|
1820036000NRG24150620230035858
|
15/06/2023
|
PRASHANT BHAUSAHEB PATIL
|
1820036WL003263
|
PRASHANT BHAUSAHEB PATIL
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129069
|
|
PRASHANT BHAUSAHEB PATIL
|
AXIS BANK(607153)
|
|
31
|
TULJAPUR
|
MH-20-036-019-001/570
(CHINCHOLI)
|
1820036000NRG24150620230035859
|
15/06/2023
|
SONALI PRASHANT PATIL
|
1820036WL003263
|
SONALI PRASHANT PATIL
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129082
|
|
SONALI PRASHANT PATIL
|
IDBI BANK(607095)
|
|
32
|
TULJAPUR
|
MH-20-036-019-001/577
(CHINCHOLI)
|
1820036000NRG24150620230032918
|
15/06/2023
|
PRASHANT DATTU DEDE
|
1820036WL003127
|
PRASHANT DATTU DEDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129071
|
|
PRASHANT DATTU DEDE
|
IDBI BANK(607095)
|
|
33
|
TULJAPUR
|
MH-20-036-019-001/585
(CHINCHOLI)
|
1820036000NRG24150620230032920
|
15/06/2023
|
NANASAHEB MAHADEV YADAV
|
1820036WL003127
|
NANASAHEB MAHADEV YADAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129063
|
|
NANASAHEB MAHADEV YADAV
|
IDBI BANK(607095)
|
|
34
|
TULJAPUR
|
MH-20-036-019-001/585
(CHINCHOLI)
|
1820036000NRG24150620230032921
|
15/06/2023
|
SUNITA NANASAHEB YADAV
|
1820036WL003127
|
SUNITA NANASAHEB YADAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129079
|
|
SUNITA NANASAHEB YADAV
|
IDBI BANK(607095)
|
|
35
|
TULJAPUR
|
MH-20-036-019-001/589
(CHINCHOLI)
|
1820036000NRG24150620230032924
|
15/06/2023
|
MAHADEV DNYANDEV KADAM
|
1820036WL003127
|
MAHADEV DNYANDEV KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129072
|
|
MR MAHADEV DNYANDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
TULJAPUR
|
MH-20-036-019-001/592
(CHINCHOLI)
|
1820036000NRG24150620230033357
|
15/06/2023
|
VAIBHAV APPARAO KADAM
|
1820036WL003140
|
VAIBHAV APPARAO KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129081
|
|
VAIBHAV APPARAO KADAM
|
IDBI BANK(607095)
|
|
37
|
TULJAPUR
|
MH-20-036-019-001/79
(CHINCHOLI)
|
1820036000NRG24150620230032927
|
15/06/2023
|
NETAJI NARSING KULKARNI
|
1820036WL003127
|
NETAJI NARSING KULKARNI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129086
|
|
NETAJI NARASING KULKRNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TULJAPUR
|
MH-20-036-019-001/83
(CHINCHOLI)
|
1820036000NRG24150620230032928
|
15/06/2023
|
UDDHAV DATTATRAY NANNAVARE
|
1820036WL003127
|
UDDHAV DATTATRAY NANNAVARE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129084
|
|
Mr. UDDHAV DATTATRAY NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
39
|
TULJAPUR
|
MH-20-036-019-001/109
(CHINCHOLI)
|
1820036000NRG24150620230032932
|
15/06/2023
|
sandhya ram mule
|
1820036WL003128
|
sandhya ram mule
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129097
|
|
MRS SANDHYA RAM MULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
TULJAPUR
|
MH-20-036-019-001/117
(CHINCHOLI)
|
1820036000NRG24150620230032935
|
15/06/2023
|
PANDURANG SHIVAJI KADAM
|
1820036WL003128
|
PANDURANG SHIVAJI KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129093
|
|
MR PANDURANG SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
TULJAPUR
|
MH-20-036-019-001/156
(CHINCHOLI)
|
1820036000NRG24150620230032946
|
15/06/2023
|
SALU SUNIL MATOLE
|
1820036WL003128
|
SALU SUNIL MATOLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129098
|
|
MR SALU SUNIL MATOLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
TULJAPUR
|
MH-20-036-019-001/181
(CHINCHOLI)
|
1820036000NRG24150620230032948
|
15/06/2023
|
MAHADEV SHIVAJI BORATE
|
1820036WL003128
|
MAHADEV SHIVAJI BORATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129089
|
|
MR MAHADEV SHIVAJI BORATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
TULJAPUR
|
MH-20-036-019-001/194
(CHINCHOLI)
|
1820036000NRG24150620230033343
|
15/06/2023
|
DHANAJI NARSING KULKARNI
|
1820036WL003140
|
DHANAJI NARSING KULKARNI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129090
|
|
DHANAJI NARSING KULKARNI
|
IDBI BANK(607095)
|
|
44
|
TULJAPUR
|
MH-20-036-019-001/194
(CHINCHOLI)
|
1820036000NRG24150620230033344
|
15/06/2023
|
KERABAI DHANAJI KULKARNI
|
1820036WL003140
|
KERABAI DHANAJI KULKARNI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129091
|
|
KERABAI DHANAJI KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TULJAPUR
|
MH-20-036-019-001/270
(CHINCHOLI)
|
1820036000NRG24150620230033350
|
15/06/2023
|
BABy SHANKAR PATIL
|
1820036WL003140
|
BABy SHANKAR PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129092
|
|
MRS BABY SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TULJAPUR
|
MH-20-036-019-001/300
(CHINCHOLI)
|
1820036000NRG24150620230032961
|
15/06/2023
|
SUBHASH SANTRAM KADAM
|
1820036WL003128
|
SUBHASH SANTRAM KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129087
|
|
SUBHASH SANTRAM KADAM
|
IDBI BANK(607095)
|
|
47
|
TULJAPUR
|
MH-20-036-019-001/547
(CHINCHOLI)
|
1820036000NRG24150620230032910
|
15/06/2023
|
MOHAN BHANUDAS KADAM
|
1820036WL003127
|
MOHAN BHANUDAS KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129099
|
|
MOHAN BHANUDAS KADAM
|
IDBI BANK(607095)
|
|
48
|
TULJAPUR
|
MH-20-036-019-001/562
(CHINCHOLI)
|
1820036000NRG24150620230032916
|
15/06/2023
|
BAPUSAHEB BHANUDAS KADAM
|
1820036WL003127
|
BAPUSAHEB BHANUDAS KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129088
|
|
MR BAPUSAHEB BHANUDAS PATIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
TULJAPUR
|
MH-20-036-019-001/589
(CHINCHOLI)
|
1820036000NRG24150620230032925
|
15/06/2023
|
PRATIBHA MAHADEV KADAM
|
1820036WL003127
|
PRATIBHA MAHADEV KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129100
|
|
MRS PRATIBHA MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
TULJAPUR
|
MH-20-036-019-001/593
(CHINCHOLI)
|
1820036000NRG24150620230035863
|
15/06/2023
|
JAYSHRI SHESHERAO SAWANT
|
1820036WL003263
|
JAYSHRI SHESHERAO SAWANT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129094
|
|
MRS JAYSHRI SHESHERAO SAVANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
TULJAPUR
|
MH-20-036-030-001/325
(DINDEGAON)
|
1820036000NRG24150620230033028
|
15/06/2023
|
SHIVAJI PANDURANG KSHIRSAGAR
|
1820036WL003130
|
SHIVAJI PANDURANG KSHIRSAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129096
|
|
MR SHIVAJI PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
52
|
TULJAPUR
|
MH-20-036-083-001/718
(SALGARA (DI))
|
1820036000NRG24150620230036037
|
15/06/2023
|
PRAPTI CHANDRAKANT MULE
|
1820036WL003277
|
PRAPTI CHANDRAKANT MULE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129095
|
|
PRAPTI CHANDRAKANT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
TULJAPUR
|
MH-20-036-019-001/227
(CHINCHOLI)
|
1820036000NRG24150620230035854
|
15/06/2023
|
MORASBAI MAHADEV KADAM
|
1820036WL003263
|
MORASBAI MAHADEV KADAM
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129119
|
|
MR MORSI MADEVI KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
TULJAPUR
|
MH-20-036-019-001/28
(CHINCHOLI)
|
1820036000NRG24150620230032958
|
15/06/2023
|
CHHAYA RATNAKAR SARVADE
|
1820036WL003128
|
CHHAYA RATNAKAR SARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129120
|
|
MRS CHHYA RANTNKAR SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
TULJAPUR
|
MH-20-036-030-001/102
(DINDEGAON)
|
1820036000NRG24150620230033008
|
15/06/2023
|
PANDIT RAMA MULE
|
1820036WL003130
|
PANDIT RAMA MULE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129118
|
|
MR PANDIT RAMA MULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
TULJAPUR
|
MH-20-036-030-001/159
(DINDEGAON)
|
1820036000NRG24150620230033012
|
15/06/2023
|
HARI DATTU MACHALE
|
1820036WL003130
|
HARI DATTU MACHALE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129123
|
|
MR HARI DATTU MACHCHILE
|
STATE BANK OF INDIA(508548)
|
|
57
|
TULJAPUR
|
MH-20-036-030-001/159
(DINDEGAON)
|
1820036000NRG24150620230033013
|
15/06/2023
|
RAHUL HARI MACHALE
|
1820036WL003130
|
RAHUL HARI MACHALE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129124
|
|
MR RAHUL HARI MACHALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
TULJAPUR
|
MH-20-036-030-001/169
(DINDEGAON)
|
1820036000NRG24150620230033018
|
15/06/2023
|
CHANDRAKANT RANGA CHENDKE
|
1820036WL003130
|
CHANDRAKANT RANGA CHENDKE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129125
|
|
MRS CHANDRAKANT RANGA CHENDKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
TULJAPUR
|
MH-20-036-030-001/182
(DINDEGAON)
|
1820036000NRG24150620230033020
|
15/06/2023
|
DILIP KONDIBA GHODAKE
|
1820036WL003130
|
DILIP KONDIBA GHODAKE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129121
|
|
DILIP KONDIBA GHODAKE
|
CANARA BANK(508532)
|
|
60
|
TULJAPUR
|
MH-20-036-030-001/188
(DINDEGAON)
|
1820036000NRG24150620230033023
|
15/06/2023
|
PANDURANG KONDIBA GHODAKE
|
1820036WL003130
|
PANDURANG KONDIBA GHODAKE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129122
|
|
MR PANDURANG KONDIBA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
TULJAPUR
|
MH-20-036-030-001/332
(DINDEGAON)
|
1820036000NRG24150620230033034
|
15/06/2023
|
BALAJI RAJKUMAR BHOSALE
|
1820036WL003130
|
BALAJI RAJKUMAR BHOSALE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230129126
|
|
MR BALAJI RAJKUMAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
62
|
TULJAPUR
|
MH-20-036-019-001/109
(CHINCHOLI)
|
1820036000NRG24150620230032931
|
15/06/2023
|
RAM NARSING MULE
|
1820036WL003128
|
RAM NARSING MULE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129128
|
|
RAM NARSHING MULE
|
IDBI BANK(607095)
|
|
63
|
TULJAPUR
|
MH-20-036-019-001/112
(CHINCHOLI)
|
1820036000NRG24150620230032933
|
15/06/2023
|
RAM KUNDALIK KADAM
|
1820036WL003128
|
RAM KUNDALIK KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129164
|
|
Mr. RAM KUNDLIK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
TULJAPUR
|
MH-20-036-019-001/112
(CHINCHOLI)
|
1820036000NRG24150620230032934
|
15/06/2023
|
SARUBAI RAM KADAM
|
1820036WL003128
|
SARUBAI RAM KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129175
|
|
Mrs. SARUBAI RAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
TULJAPUR
|
MH-20-036-019-001/127
(CHINCHOLI)
|
1820036000NRG24150620230032938
|
15/06/2023
|
GUNAVANT SILDRAM CHAUDHARI
|
1820036WL003128
|
GUNAVANT SILDRAM CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129166
|
|
Mr. GUNVANT SIDDARAM CHAUDARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
TULJAPUR
|
MH-20-036-019-001/127
(CHINCHOLI)
|
1820036000NRG24150620230032939
|
15/06/2023
|
REKHA GUNAVANT CHAUDHARI
|
1820036WL003128
|
REKHA GUNAVANT CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129177
|
|
Ms. REKHABAI GUNVANT CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
TULJAPUR
|
MH-20-036-019-001/128
(CHINCHOLI)
|
1820036000NRG24150620230032940
|
15/06/2023
|
SANTOSH MAHADEV CHAUDHARI
|
1820036WL003128
|
SANTOSH MAHADEV CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129134
|
|
Mr. SANTOSH MAHADEO CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
TULJAPUR
|
MH-20-036-019-001/131
(CHINCHOLI)
|
1820036000NRG24150620230035864
|
15/06/2023
|
SHANKAR BHANUDAS CHAUDHARI
|
1820036WL003264
|
SHANKAR BHANUDAS CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129143
|
|
Mr. SHANKAR BHANUDAS CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
TULJAPUR
|
MH-20-036-019-001/132
(CHINCHOLI)
|
1820036000NRG24150620230032941
|
15/06/2023
|
ASHOK VASANT CHAUDHARI
|
1820036WL003128
|
ASHOK VASANT CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129138
|
|
Mr. ASHOK VASANT CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
TULJAPUR
|
MH-20-036-019-001/137
(CHINCHOLI)
|
1820036000NRG24150620230032942
|
15/06/2023
|
SUNIL NAVLING KADAM
|
1820036WL003128
|
SUNIL NAVLING KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129141
|
|
Mr. SUNIL NAVLING KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
TULJAPUR
|
MH-20-036-019-001/140
(CHINCHOLI)
|
1820036000NRG24150620230033335
|
15/06/2023
|
SOMAJI SHIVAJI NANNAVARE
|
1820036WL003140
|
SOMAJI SHIVAJI NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129182
|
|
SOMAJI SHIVAJI NANNAVARE
|
HDFC BANK LTD(607152)
|
|
72
|
TULJAPUR
|
MH-20-036-019-001/140
(CHINCHOLI)
|
1820036000NRG24150620230033336
|
15/06/2023
|
SUDAMATI SIVAJI NANNAVARE
|
1820036WL003140
|
SUDAMATI SIVAJI NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129156
|
|
SUDHAMATI SHIVAJI NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TULJAPUR
|
MH-20-036-019-001/141
(CHINCHOLI)
|
1820036000NRG24150620230033337
|
15/06/2023
|
SHAHAJI NAGNATH NANNAVARE
|
1820036WL003140
|
SHAHAJI NAGNATH NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129151
|
|
Mr. SHAHJI NAGNATH NANNAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
TULJAPUR
|
MH-20-036-019-001/142
(CHINCHOLI)
|
1820036000NRG24150620230032884
|
15/06/2023
|
SHIVAJI GANAPATI NANNAVARE
|
1820036WL003127
|
SHIVAJI GANAPATI NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129161
|
|
Mr. SHIVAJI GANAPATI NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
TULJAPUR
|
MH-20-036-019-001/145
(CHINCHOLI)
|
1820036000NRG24150620230033339
|
15/06/2023
|
APPARAO KISAN KADAM
|
1820036WL003140
|
APPARAO KISAN KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129193
|
|
Mr. Apparav Kisan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
TULJAPUR
|
MH-20-036-019-001/145
(CHINCHOLI)
|
1820036000NRG24150620230033340
|
15/06/2023
|
NANDABAI APPARAO KADAM
|
1820036WL003140
|
NANDABAI APPARAO KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129198
|
|
Miss. Nandabai Apparao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
TULJAPUR
|
MH-20-036-019-001/151
(CHINCHOLI)
|
1820036000NRG24150620230032888
|
15/06/2023
|
GANESH PANDIT KULKARNI
|
1820036WL003127
|
GANESH PANDIT KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129130
|
|
GANESH PANDIT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TULJAPUR
|
MH-20-036-019-001/155
(CHINCHOLI)
|
1820036000NRG24150620230032943
|
15/06/2023
|
KHANDU BABRUWAN MATOLE
|
1820036WL003128
|
KHANDU BABRUWAN MATOLE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129146
|
|
Mr. KHANDU BABRUWAN MATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
TULJAPUR
|
MH-20-036-019-001/160
(CHINCHOLI)
|
1820036000NRG24150620230032890
|
15/06/2023
|
MADHUKAR DATTATRAY NANNAVARE
|
1820036WL003127
|
MADHUKAR DATTATRAY NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129169
|
|
Mr. MADHUKAR DATTU NANNAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
TULJAPUR
|
MH-20-036-019-001/161
(CHINCHOLI)
|
1820036000NRG24150620230032891
|
15/06/2023
|
SADHASHIV DATTATRAY NANNAVARE
|
1820036WL003127
|
SADHASHIV DATTATRAY NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129167
|
|
SADASHIV DATTU NANNVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TULJAPUR
|
MH-20-036-019-001/161
(CHINCHOLI)
|
1820036000NRG24150620230032892
|
15/06/2023
|
SARAKBAI SADHASHIV NANNAVARE
|
1820036WL003127
|
SARAKBAI SADHASHIV NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129176
|
|
SAKHUBAI SADASHIV NANVARE
|
IDBI BANK(607095)
|
|
82
|
TULJAPUR
|
MH-20-036-019-001/169
(CHINCHOLI)
|
1820036000NRG24150620230033342
|
15/06/2023
|
SHAMALbai NAGANATH KADAM
|
1820036WL003140
|
SHAMALbai NAGANATH KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129183
|
|
Ms. SHAMLBAI NAGANATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
TULJAPUR
|
MH-20-036-019-001/17
(CHINCHOLI)
|
1820036000NRG24150620230032947
|
15/06/2023
|
SHAMAL DADARAO KOLI
|
1820036WL003128
|
SHAMAL DADARAO KOLI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129178
|
|
Ms. SHAMAL AMBADAS KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
TULJAPUR
|
MH-20-036-019-001/175
(CHINCHOLI)
|
1820036000NRG24150620230032894
|
15/06/2023
|
SURESH NAGANATH BORATE
|
1820036WL003127
|
SURESH NAGANATH BORATE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129136
|
|
SURESH NAGNATH BORATE
|
IDBI BANK(607095)
|
|
85
|
TULJAPUR
|
MH-20-036-019-001/177
(CHINCHOLI)
|
1820036000NRG24150620230032896
|
15/06/2023
|
SHIVLING RUDRAPPA KADAM
|
1820036WL003127
|
SHIVLING RUDRAPPA KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129168
|
|
Mr. SHIVLING RUDRAPPA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
TULJAPUR
|
MH-20-036-019-001/185
(CHINCHOLI)
|
1820036000NRG24150620230032898
|
15/06/2023
|
VATSALA DILIP NANNAVARE
|
1820036WL003127
|
VATSALA DILIP NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129174
|
|
Mrs. VACHALABAI DILIP NANNAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
TULJAPUR
|
MH-20-036-019-001/188
(CHINCHOLI)
|
1820036000NRG24150620230032899
|
15/06/2023
|
NAMDEV MANIK KADAM
|
1820036WL003127
|
NAMDEV MANIK KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129142
|
|
DNYANDEV MANIK KADAM
|
IDBI BANK(607095)
|
|
88
|
TULJAPUR
|
MH-20-036-019-001/200
(CHINCHOLI)
|
1820036000NRG24150620230032902
|
15/06/2023
|
SHASHIKALA ANAND KADAM
|
1820036WL003127
|
SHASHIKALA ANAND KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129160
|
|
Mrs. SASHIKALA ANAND KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
TULJAPUR
|
MH-20-036-019-001/214
(CHINCHOLI)
|
1820036000NRG24150620230033346
|
15/06/2023
|
DROPATI GAUTAM KULKARNI
|
1820036WL003140
|
DROPATI GAUTAM KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129145
|
|
DRAUPATI GOUTAM KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TULJAPUR
|
MH-20-036-019-001/214
(CHINCHOLI)
|
1820036000NRG24150620230033345
|
15/06/2023
|
GAUTAM MURLIDHAR KULKARNI
|
1820036WL003140
|
GAUTAM MURLIDHAR KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129149
|
|
GAUTAM MURALIDHAR KULKARNI
|
IDBI BANK(607095)
|
|
91
|
TULJAPUR
|
MH-20-036-019-001/214
(CHINCHOLI)
|
1820036000NRG24150620230033347
|
15/06/2023
|
GOVARDHAN MURLIDHAR KUMAR
|
1820036WL003140
|
GOVARDHAN MURLIDHAR KUMAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129150
|
|
MR GOWARDHAN MURLIDHAR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TULJAPUR
|
MH-20-036-019-001/214
(CHINCHOLI)
|
1820036000NRG24150620230033348
|
15/06/2023
|
MAHADEVI GOVARDHAN KUMAR
|
1820036WL003140
|
MAHADEVI GOVARDHAN KUMAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129152
|
|
MRS MAHADEVI GOVARDHAN KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TULJAPUR
|
MH-20-036-019-001/232
(CHINCHOLI)
|
1820036000NRG24150620230033349
|
15/06/2023
|
TUKARAM AMBADAS KADAM
|
1820036WL003140
|
TUKARAM AMBADAS KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129153
|
|
Mr. TUKARAM AMBADASH KADAMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
TULJAPUR
|
MH-20-036-019-001/233
(CHINCHOLI)
|
1820036000NRG24150620230032903
|
15/06/2023
|
ARJUN RAMCHANDRA GHODAKE
|
1820036WL003127
|
ARJUN RAMCHANDRA GHODAKE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129171
|
|
Mr. ARJUN RAMCHANDRA GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
TULJAPUR
|
MH-20-036-019-001/24
(CHINCHOLI)
|
1820036000NRG24150620230032949
|
15/06/2023
|
UMABAI ANNA KOLI
|
1820036WL003128
|
UMABAI ANNA KOLI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129185
|
|
Mrs. UMABAI DNYANESHWAR KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
TULJAPUR
|
MH-20-036-019-001/258
(CHINCHOLI)
|
1820036000NRG24150620230032953
|
15/06/2023
|
ATISH PRAKASH KULKARNI
|
1820036WL003128
|
ATISH PRAKASH KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129188
|
|
Mr. Aatish Prakash Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
TULJAPUR
|
MH-20-036-019-001/258
(CHINCHOLI)
|
1820036000NRG24150620230032951
|
15/06/2023
|
MANGALBAI PRAKASH KULKARNI
|
1820036WL003128
|
MANGALBAI PRAKASH KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129186
|
|
Ms. MANGAL PRAKASH KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
TULJAPUR
|
MH-20-036-019-001/258
(CHINCHOLI)
|
1820036000NRG24150620230032950
|
15/06/2023
|
NAVNATH PRAKASH KULKARNI
|
1820036WL003128
|
NAVNATH PRAKASH KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129191
|
|
Mr. Navnath Prakash Kulkrni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
TULJAPUR
|
MH-20-036-019-001/258
(CHINCHOLI)
|
1820036000NRG24150620230032952
|
15/06/2023
|
PRAKASH NARSING KULKARNI
|
1820036WL003128
|
PRAKASH NARSING KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129137
|
|
KULKARNI PRAKASH NARASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TULJAPUR
|
MH-20-036-019-001/263
(CHINCHOLI)
|
1820036000NRG24150620230032904
|
15/06/2023
|
RAJIV VILAS NANNAVARE
|
1820036WL003127
|
RAJIV VILAS NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129129
|
|
Mr. RAJU VILAS NANAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
TULJAPUR
|
MH-20-036-019-001/272
(CHINCHOLI)
|
1820036000NRG24150620230032955
|
15/06/2023
|
AABHIMAN NAGANATH GHODAKE
|
1820036WL003128
|
AABHIMAN NAGANATH GHODAKE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129154
|
|
Mr. ABHIMAN NAGNATH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
TULJAPUR
|
MH-20-036-019-001/272
(CHINCHOLI)
|
1820036000NRG24150620230032956
|
15/06/2023
|
MANISHA ABHIMAN GHODAKE
|
1820036WL003128
|
MANISHA ABHIMAN GHODAKE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129194
|
|
Miss. Manisha Abhiman Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
TULJAPUR
|
MH-20-036-019-001/28
(CHINCHOLI)
|
1820036000NRG24150620230032957
|
15/06/2023
|
sarwade ratnakar jalindar
|
1820036WL003128
|
sarwade ratnakar jalindar
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129104
|
|
Mr. RATNAKAR JALINDER SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
TULJAPUR
|
MH-20-036-019-001/295
(CHINCHOLI)
|
1820036000NRG24150620230033351
|
15/06/2023
|
SUVARNA GENDEV KADAM
|
1820036WL003140
|
SUVARNA GENDEV KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129155
|
|
MRS SUVARNA GENDEO KADAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
TULJAPUR
|
MH-20-036-019-001/3
(CHINCHOLI)
|
1820036000NRG24150620230032959
|
15/06/2023
|
JAYAJI JITENDRA WAGHMARE
|
1820036WL003128
|
JAYAJI JITENDRA WAGHMARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129195
|
|
Miss. Jayshri Jitendra Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
TULJAPUR
|
MH-20-036-019-001/301
(CHINCHOLI)
|
1820036000NRG24150620230032962
|
15/06/2023
|
BIBHISHAN SANTRAM KADAM
|
1820036WL003128
|
BIBHISHAN SANTRAM KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129165
|
|
Mr. BIBHISHAN SANTRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
TULJAPUR
|
MH-20-036-019-001/301
(CHINCHOLI)
|
1820036000NRG24150620230032964
|
15/06/2023
|
DNYANESHVAR BIBHISHAN KADAM
|
1820036WL003128
|
DNYANESHVAR BIBHISHAN KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129135
|
|
DNYNESHWAR BIBHISHAN KADAM
|
IDBI BANK(607095)
|
|
108
|
TULJAPUR
|
MH-20-036-019-001/311
(CHINCHOLI)
|
1820036000NRG24150620230033352
|
15/06/2023
|
BIBHISHAN UGRASEN PATIL
|
1820036WL003140
|
BIBHISHAN UGRASEN PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129197
|
|
Mr. Bibhishan Ugrasen Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
TULJAPUR
|
MH-20-036-019-001/43
(CHINCHOLI)
|
1820036000NRG24150620230032905
|
15/06/2023
|
BABULAL MAHAMAD PATHAN
|
1820036WL003127
|
BABULAL MAHAMAD PATHAN
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129148
|
|
Mr. BABULAL MAHAMAND PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
TULJAPUR
|
MH-20-036-019-001/43
(CHINCHOLI)
|
1820036000NRG24150620230032906
|
15/06/2023
|
BEBI BABULAL PATHAN
|
1820036WL003127
|
BEBI BABULAL PATHAN
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129147
|
|
Mr. BEBI BABULAL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
TULJAPUR
|
MH-20-036-019-001/463
(CHINCHOLI)
|
1820036000NRG24150620230032907
|
15/06/2023
|
CHANDRASEN UGRASEN PATIL
|
1820036WL003127
|
CHANDRASEN UGRASEN PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129180
|
|
CHANDRASEN UGRASEN SAWANT PATIL
|
IDBI BANK(607095)
|
|
112
|
TULJAPUR
|
MH-20-036-019-001/463
(CHINCHOLI)
|
1820036000NRG24150620230032908
|
15/06/2023
|
VANITA CHANDRASEN PATIL
|
1820036WL003127
|
VANITA CHANDRASEN PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129184
|
|
VANITA CHANDRASEN PATIL
|
IDBI BANK(607095)
|
|
113
|
TULJAPUR
|
MH-20-036-019-001/55
(CHINCHOLI)
|
1820036000NRG24150620230032911
|
15/06/2023
|
DATTU KASHINATH DEDE
|
1820036WL003127
|
DATTU KASHINATH DEDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129199
|
|
Mr. DATTU KASHINATH DEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
TULJAPUR
|
MH-20-036-019-001/558
(CHINCHOLI)
|
1820036000NRG24150620230032915
|
15/06/2023
|
CHAYA RAJU NANNAWARE
|
1820036WL003127
|
CHAYA RAJU NANNAWARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129181
|
|
Mrs. CHAYA RAJU NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
TULJAPUR
|
MH-20-036-019-001/566
(CHINCHOLI)
|
1820036000NRG24150620230035866
|
15/06/2023
|
SONALI DNYANESHWAR CHOUDHARI
|
1820036WL003264
|
SONALI DNYANESHWAR CHOUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129196
|
|
Miss. Sonali Dnyaneshwar Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
TULJAPUR
|
MH-20-036-019-001/588
(CHINCHOLI)
|
1820036000NRG24150620230033355
|
15/06/2023
|
CHANDRAKANT SHRIRANG KADAM
|
1820036WL003140
|
CHANDRAKANT SHRIRANG KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129172
|
|
KADAM CHANDRAKANT SHREERANG
|
HDFC BANK LTD(607152)
|
|
117
|
TULJAPUR
|
MH-20-036-019-001/588
(CHINCHOLI)
|
1820036000NRG24150620230033356
|
15/06/2023
|
SARITA CHANDRAKANT KADAM
|
1820036WL003140
|
SARITA CHANDRAKANT KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129163
|
|
Mrs. SARITA CHANDRAKANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24150620230035860
|
15/06/2023
|
DHANJAY SUDHAKAR PATIL
|
1820036WL003263
|
DHANJAY SUDHAKAR PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129131
|
|
Mr. DHANANJAY SUDHAKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24150620230035861
|
15/06/2023
|
SUVARNA DHANJAY PATIL
|
1820036WL003263
|
SUVARNA DHANJAY PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129187
|
|
Mrs. Suvarna Dhanjay Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
TULJAPUR
|
MH-20-036-019-001/66
(CHINCHOLI)
|
1820036000NRG24150620230032970
|
15/06/2023
|
sarwade parwati arjun
|
1820036WL003128
|
sarwade parwati arjun
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129101
|
|
Mrs. PARWATI ARJUN SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
TULJAPUR
|
MH-20-036-019-001/74
(CHINCHOLI)
|
1820036000NRG24150620230032971
|
15/06/2023
|
RAJKUMAR BHANUDAS MULE
|
1820036WL003128
|
RAJKUMAR BHANUDAS MULE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129170
|
|
Mr. RAJKUMAR BHANUDAS MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
TULJAPUR
|
MH-20-036-019-001/80
(CHINCHOLI)
|
1820036000NRG24150620230033358
|
15/06/2023
|
HIRACHAND NARAYAN KULKARNI
|
1820036WL003140
|
HIRACHAND NARAYAN KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129102
|
|
HIRACHAND NARAYAN KULAKRNI
|
ICICI BANK LTD(508534)
|
|
123
|
TULJAPUR
|
MH-20-036-019-001/80
(CHINCHOLI)
|
1820036000NRG24150620230033359
|
15/06/2023
|
REKHA HIRACHAND KULKARNI
|
1820036WL003140
|
REKHA HIRACHAND KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129179
|
|
Ms. REKHA HIRACHAND KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
TULJAPUR
|
MH-20-036-019-001/9
(CHINCHOLI)
|
1820036000NRG24150620230032929
|
15/06/2023
|
KANCHINATH AMBADAS BANSODE
|
1820036WL003127
|
KANCHINATH AMBADAS BANSODE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129103
|
|
Mr. KANCHINATH ABBADAS BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
TULJAPUR
|
MH-20-036-019-001/94
(CHINCHOLI)
|
1820036000NRG24150620230032930
|
15/06/2023
|
RANJANA DHANAJI SAWANT
|
1820036WL003127
|
RANJANA DHANAJI SAWANT
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129144
|
|
MRS RANJANA DHANAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
126
|
TULJAPUR
|
MH-20-036-083-001/45
(SALGARA (DI))
|
1820036000NRG24150620230034616
|
15/06/2023
|
NETAJI VINAYAK BHARGANDE
|
1820036WL003183
|
NETAJI VINAYAK BHARGANDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129109
|
|
Mr. netaji vinayak bhargande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
127
|
TULJAPUR
|
MH-20-036-083-001/158
(SALGARA (DI))
|
1820036000NRG24150620230034605
|
15/06/2023
|
RAJENDRA VISHNU MULE
|
1820036WL003183
|
RAJENDRA VISHNU MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129105
|
|
Mr. RAJENDRA VISHNU MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
TULJAPUR
|
MH-20-036-083-001/167
(SALGARA (DI))
|
1820036000NRG24150620230034606
|
15/06/2023
|
VIJAY NARAYAN MULE
|
1820036WL003183
|
VIJAY NARAYAN MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129173
|
|
VIJAY NARAYAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TULJAPUR
|
MH-20-036-083-001/20
(SALGARA (DI))
|
1820036000NRG24150620230033621
|
15/06/2023
|
KISAN VITTHAL MATE
|
1820036WL003150
|
KISAN VITTHAL MATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129162
|
|
Mr. KISAN VITTHAL MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
TULJAPUR
|
MH-20-036-083-001/204
(SALGARA (DI))
|
1820036000NRG24150620230036024
|
15/06/2023
|
NIRMALA RAMCHANDRA LOHAR
|
1820036WL003277
|
NIRMALA RAMCHANDRA LOHAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129107
|
|
Mrs. NIRMALA RAMCHANDRA LOHAR/SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
TULJAPUR
|
MH-20-036-083-001/322
(SALGARA (DI))
|
1820036000NRG24150620230034608
|
15/06/2023
|
JEEVAN KAMALAKAR LOMATE
|
1820036WL003183
|
JEEVAN KAMALAKAR LOMATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129159
|
|
Mr. JIVAN KAMALAKAR LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
TULJAPUR
|
MH-20-036-083-001/322
(SALGARA (DI))
|
1820036000NRG24150620230034609
|
15/06/2023
|
RANJIT KUMAR LOMATE
|
1820036WL003183
|
RANJIT KUMAR LOMATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129190
|
|
Mr. Ranjit Kumar Lomate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
TULJAPUR
|
MH-20-036-083-001/419
(SALGARA (DI))
|
1820036000NRG24150620230034613
|
15/06/2023
|
SHAKTIVAN NARAYAN LOMTE
|
1820036WL003183
|
SHAKTIVAN NARAYAN LOMTE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129132
|
|
Mr. SHAKTIVA NARAYAN LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
TULJAPUR
|
MH-20-036-083-001/439
(SALGARA (DI))
|
1820036000NRG24150620230034615
|
15/06/2023
|
SHIVRAM RANGA KOLI
|
1820036WL003183
|
SHIVRAM RANGA KOLI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129108
|
|
Mr. SHIVARAM RANGNATH KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
TULJAPUR
|
MH-20-036-083-001/46
(SALGARA (DI))
|
1820036000NRG24150620230034619
|
15/06/2023
|
LAHUBAI
|
1820036WL003183
|
LAHUBAI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129106
|
|
BHARGANDE LAHUBAI VINAYAK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
TULJAPUR
|
MH-20-036-083-001/46
(SALGARA (DI))
|
1820036000NRG24150620230034618
|
15/06/2023
|
VINAYAK
|
1820036WL003183
|
VINAYAK
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129133
|
|
Mr. VINAYAKA KRUSHNA BHARAGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
TULJAPUR
|
MH-20-036-083-001/493
(SALGARA (DI))
|
1820036000NRG24150620230034622
|
15/06/2023
|
BASVANT
|
1820036WL003183
|
BASVANT
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129157
|
|
Mr. BASWANT BABURAO BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
TULJAPUR
|
MH-20-036-083-001/6
(SALGARA (DI))
|
1820036000NRG24150620230036025
|
15/06/2023
|
shakil
|
1820036WL003277
|
shakil
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129140
|
|
Mr. SHAKIL SHABBIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
TULJAPUR
|
MH-20-036-083-001/6
(SALGARA (DI))
|
1820036000NRG24150620230036026
|
15/06/2023
|
SURAYYA
|
1820036WL003277
|
SURAYYA
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129139
|
|
Mr. SURAYYA SHAKIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
TULJAPUR
|
MH-20-036-083-001/619
(SALGARA (DI))
|
1820036000NRG24150620230036027
|
15/06/2023
|
PRIYA NAMDEV GHODAKE
|
1820036WL003277
|
PRIYA NAMDEV GHODAKE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129192
|
|
Mrs. Priya Namdev Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
TULJAPUR
|
MH-20-036-083-001/75
(SALGARA (DI))
|
1820036000NRG24150620230034626
|
15/06/2023
|
RAM NARAYAN LOMTE
|
1820036WL003183
|
RAM NARAYAN LOMTE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129158
|
|
RAM NARAYAN LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TULJAPUR
|
MH-20-036-083-001/964
(SALGARA (DI))
|
1820036000NRG24150620230036044
|
15/06/2023
|
SHUBHANGI NAGRAJ KOLI
|
1820036WL003277
|
SHUBHANGI NAGRAJ KOLI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230129189
|
|
Mrs. Shubhangi Nagraj Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229047
|
229047
|
|
|
|
|
|
|
|