|
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-20-036-101-001/772
(WADGAON (KATI))
|
1820036000NRG24110120240251627
|
11/01/2024
|
HANUMANT DATTATRAY KAPASE
|
1820036WL025617
|
HANUMANT DATTATRAY KAPASE
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533870
|
|
Mr. HANMANT DATTATRAYA KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TULJAPUR
|
MH-20-036-101-001/776
(WADGAON (KATI))
|
1820036000NRG24110120240251696
|
11/01/2024
|
MANOJ SHRIRANG GHULE
|
1820036WL025621
|
MANOJ SHRIRANG GHULE
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533868
|
|
MANOJ SHRIRANG GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TULJAPUR
|
MH-20-036-101-001/776
(WADGAON (KATI))
|
1820036000NRG24110120240251697
|
11/01/2024
|
SAVITA MANOJ GHULE
|
1820036WL025621
|
SAVITA MANOJ GHULE
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533871
|
|
Mrs. SAVITA MANOJ GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
TULJAPUR
|
MH-20-036-101-001/113
(WADGAON (KATI))
|
1820036000NRG24110120240251675
|
11/01/2024
|
VINAYAK VAIJINATH MHAMANE
|
1820036WL025621
|
VINAYAK VAIJINATH MHAMANE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533869
|
|
VINAYAK VAIJINATH MH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
TULJAPUR
|
MH-20-036-101-001/113
(WADGAON (KATI))
|
1820036000NRG24110120240251676
|
11/01/2024
|
RESHMA VINAYAK MHAMANE
|
1820036WL025621
|
RESHMA VINAYAK MHAMANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533894
|
|
Mrs. RESHMA VINAYAK MHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-101-001/115
(WADGAON (KATI))
|
1820036000NRG24110120240251649
|
11/01/2024
|
POPAT JANARDHAN NALVADE
|
1820036WL025620
|
POPAT JANARDHAN NALVADE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533889
|
|
POPAT JANARDHAN NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TULJAPUR
|
MH-20-036-101-001/116
(WADGAON (KATI))
|
1820036000NRG24110120240251677
|
11/01/2024
|
DATATRAY SHIVAJI MHAMANE
|
1820036WL025621
|
DATATRAY SHIVAJI MHAMANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533890
|
|
Mr. DATTATRAYA SHIVAJI MHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
TULJAPUR
|
MH-20-036-101-001/150
(WADGAON (KATI))
|
1820036000NRG24110120240251680
|
11/01/2024
|
BALAJI SHIVAJI CHUNGE
|
1820036WL025621
|
BALAJI SHIVAJI CHUNGE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533888
|
|
Mr. BALAJI SHIVAJI CHUNGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
TULJAPUR
|
MH-20-036-101-001/163
(WADGAON (KATI))
|
1820036000NRG24110120240251651
|
11/01/2024
|
REVAN KERABA BANSODE
|
1820036WL025620
|
REVAN KERABA BANSODE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533899
|
|
Mr. REVAN KERABA BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TULJAPUR
|
MH-20-036-101-001/255
(WADGAON (KATI))
|
1820036000NRG24110120240251654
|
11/01/2024
|
ASHOK RAJARAM RAUT
|
1820036WL025620
|
ASHOK RAJARAM RAUT
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533891
|
|
ASHOK RAJARAM RAUT
|
BANK OF BARODA(606985)
|
|
11
|
TULJAPUR
|
MH-20-036-101-001/255
(WADGAON (KATI))
|
1820036000NRG24110120240251656
|
11/01/2024
|
BALAJI ASHOK RAUT
|
1820036WL025620
|
BALAJI ASHOK RAUT
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533880
|
|
RAUT BALAJI ASHOK
|
BANK OF BARODA(606985)
|
|
12
|
TULJAPUR
|
MH-20-036-101-001/299
(WADGAON (KATI))
|
1820036000NRG24110120240251681
|
11/01/2024
|
VAIJINATH MALIKARJUN KONDAGIRE
|
1820036WL025621
|
VAIJINATH MALIKARJUN KONDAGIRE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533893
|
|
Mr. VAIJINATH MALKARJUN KODGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TULJAPUR
|
MH-20-036-101-001/33
(WADGAON (KATI))
|
1820036000NRG24110120240251659
|
11/01/2024
|
SOMNATH DASHARATH DAVRE
|
1820036WL025620
|
SOMNATH DASHARATH DAVRE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533918
|
|
Mr. SOMNATH DASHRATH DAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TULJAPUR
|
MH-20-036-101-001/405
(WADGAON (KATI))
|
1820036000NRG24110120240251686
|
11/01/2024
|
MAHANANDA SHRIMANT CHUNGE
|
1820036WL025621
|
MAHANANDA SHRIMANT CHUNGE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533872
|
|
Mrs. MAHANANDA SHRIMANT CHUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TULJAPUR
|
MH-20-036-101-001/405
(WADGAON (KATI))
|
1820036000NRG24110120240251687
|
11/01/2024
|
SHRIKANT SHRIMANT CHUNGE
|
1820036WL025621
|
SHRIKANT SHRIMANT CHUNGE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533878
|
|
CHUNGE SHRIKANT SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TULJAPUR
|
MH-20-036-101-001/436
(WADGAON (KATI))
|
1820036000NRG24110120240251691
|
11/01/2024
|
NAGESH SHIVKUMAR ASWALE
|
1820036WL025621
|
NAGESH SHIVKUMAR ASWALE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533884
|
|
Mr. NAGESH SHIVKUMAR ASVALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TULJAPUR
|
MH-20-036-101-001/449
(WADGAON (KATI))
|
1820036000NRG24110120240251660
|
11/01/2024
|
RUKMIN RAJU GAIKWAD
|
1820036WL025620
|
RUKMIN RAJU GAIKWAD
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533883
|
|
Miss. Rukamini Rajesh Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
TULJAPUR
|
MH-20-036-101-001/463
(WADGAON (KATI))
|
1820036000NRG24110120240251666
|
11/01/2024
|
MANISHA SHARAD TERKAR
|
1820036WL025620
|
MANISHA SHARAD TERKAR
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533902
|
|
Mrs. MANISHA SHARAD TERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-101-001/494
(WADGAON (KATI))
|
1820036000NRG24110120240251668
|
11/01/2024
|
KAVITA VITTHAL DAVARE
|
1820036WL025620
|
KAVITA VITTHAL DAVARE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533917
|
|
Mrs. KAVITA VITHHAL DAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TULJAPUR
|
MH-20-036-101-001/508
(WADGAON (KATI))
|
1820036000NRG24110120240251692
|
11/01/2024
|
SAMADHAN SHRIMANT KODGIRE
|
1820036WL025621
|
SAMADHAN SHRIMANT KODGIRE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533886
|
|
Mr. SAMADHAN SHRIMANT KODAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-101-001/58
(WADGAON (KATI))
|
1820036000NRG24110120240251694
|
11/01/2024
|
RAMESH BABU CHUNGE
|
1820036WL025621
|
RAMESH BABU CHUNGE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533879
|
|
RAMESH BABU CHUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TULJAPUR
|
MH-20-036-101-001/689
(WADGAON (KATI))
|
1820036000NRG24110120240251669
|
11/01/2024
|
GOROBA DIGAMBER LOKARE
|
1820036WL025620
|
GOROBA DIGAMBER LOKARE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533887
|
|
Mr. GOROBA DIGAMBER LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TULJAPUR
|
MH-20-036-101-001/88
(WADGAON (KATI))
|
1820036000NRG24110120240251674
|
11/01/2024
|
RAHUL SHAHAJI DAVARE
|
1820036WL025620
|
RAHUL SHAHAJI DAVARE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533900
|
|
Mr. RAHUL SHAHAJI DAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-101-001/88
(WADGAON (KATI))
|
1820036000NRG24110120240251673
|
11/01/2024
|
SAPANA SHAHAJI DAVARE
|
1820036WL025620
|
SAPANA SHAHAJI DAVARE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533885
|
|
Mrs. SAPANA SHAHAJI DAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
25
|
TULJAPUR
|
MH-20-036-015-001/124
(BORI)
|
1820036000NRG24110120240248339
|
11/01/2024
|
RANBA BABU HAVALE
|
1820036WL025329
|
RANBA BABU HAVALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533877
|
|
Mr. RANBA BABU HAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TULJAPUR
|
MH-20-036-015-001/124
(BORI)
|
1820036000NRG24110120240248340
|
11/01/2024
|
SAVITA RANBA HAVALE
|
1820036WL025329
|
SAVITA RANBA HAVALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533882
|
|
Miss. SAVITA RANABA HAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-015-001/55
(BORI)
|
1820036000NRG24110120240248341
|
11/01/2024
|
bapu rajendra hawale
|
1820036WL025329
|
bapu rajendra hawale
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533921
|
|
Mr. BAPU RAJENDAR HAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
TULJAPUR
|
MH-20-036-101-001/772
(WADGAON (KATI))
|
1820036000NRG24110120240251628
|
11/01/2024
|
SUJATA HANUMANT KAPASE
|
1820036WL025617
|
SUJATA HANUMANT KAPASE
|
00415
|
SBIN0002165
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533892
|
|
MRS SUJATA HANMANT KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
TULJAPUR
|
MH-20-036-004-001/1189
(APSINGA)
|
1820036000NRG24110120240248104
|
11/01/2024
|
VANITA VIKAS NIMBALKAR
|
1820036WL025302
|
VANITA VIKAS NIMBALKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533874
|
|
VANITA VIKAS NIMBALKAR
|
RATNAKAR BANK(607393)
|
|
30
|
TULJAPUR
|
MH-20-036-004-001/1189
(APSINGA)
|
1820036000NRG24110120240248103
|
11/01/2024
|
VIKAS BABURAO NIMBALKAR
|
1820036WL025302
|
VIKAS BABURAO NIMBALKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533875
|
|
MR VIKAS BABURAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TULJAPUR
|
MH-20-036-004-001/169
(APSINGA)
|
1820036000NRG24110120240248086
|
11/01/2024
|
FARAMAN BABU SHAIKH
|
1820036WL025299
|
FARAMAN BABU SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533881
|
|
MR FARMAN BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TULJAPUR
|
MH-20-036-004-001/169
(APSINGA)
|
1820036000NRG24110120240248085
|
11/01/2024
|
JUBEDA BABU SHAIKH
|
1820036WL025299
|
JUBEDA BABU SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533876
|
|
MRS JUBEDA BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TULJAPUR
|
MH-20-036-004-001/724
(APSINGA)
|
1820036000NRG24110120240248105
|
11/01/2024
|
JAYSRI NAGANATH RAUT
|
1820036WL025302
|
JAYSRI NAGANATH RAUT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533873
|
|
MRS JAYASHREE NAGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
TULJAPUR
|
MH-20-036-101-001/115
(WADGAON (KATI))
|
1820036000NRG24110120240251650
|
11/01/2024
|
ANITA POPAT NALVADE
|
1820036WL025620
|
ANITA POPAT NALVADE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533915
|
|
Mrs. Anita Popat Nalavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
TULJAPUR
|
MH-20-036-101-001/145
(WADGAON (KATI))
|
1820036000NRG24110120240251678
|
11/01/2024
|
anuradha hari sakhare
|
1820036WL025621
|
anuradha hari sakhare
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533895
|
|
Miss. Anuradha Hari Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
TULJAPUR
|
MH-20-036-101-001/150
(WADGAON (KATI))
|
1820036000NRG24110120240251679
|
11/01/2024
|
HIRABAI SHIVAJI CHUNGE
|
1820036WL025621
|
HIRABAI SHIVAJI CHUNGE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533920
|
|
HIRABAI SHIVAJI CHUNGE
|
RATNAKAR BANK(607393)
|
|
37
|
TULJAPUR
|
MH-20-036-101-001/181
(WADGAON (KATI))
|
1820036000NRG24110120240251652
|
11/01/2024
|
NAGNATH PRAKASH LOKARE
|
1820036WL025620
|
NAGNATH PRAKASH LOKARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533905
|
|
Mr. NAGESH PRAKASH LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
TULJAPUR
|
MH-20-036-101-001/2243
(WADGAON (KATI))
|
1820036000NRG24110120240251653
|
11/01/2024
|
TANAJI RAMHARI NIRMALE
|
1820036WL025620
|
TANAJI RAMHARI NIRMALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533901
|
|
Mr. TANAJI RAMHARI NIRMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
TULJAPUR
|
MH-20-036-101-001/255
(WADGAON (KATI))
|
1820036000NRG24110120240251655
|
11/01/2024
|
chaya ashok raut
|
1820036WL025620
|
chaya ashok raut
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533916
|
|
CHAYA ASHOK RAUT
|
BANK OF BARODA(606985)
|
|
40
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24110120240251621
|
11/01/2024
|
MEGHARANI SANTOSH KAPASE
|
1820036WL025617
|
MEGHARANI SANTOSH KAPASE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533914
|
|
Mrs. MEGHARANI SANTOSH KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24110120240251620
|
11/01/2024
|
SANTOSH VISHVANATH KAPASE
|
1820036WL025617
|
SANTOSH VISHVANATH KAPASE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533908
|
|
Mr. SANTOSH VISHVANATH KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-101-001/299
(WADGAON (KATI))
|
1820036000NRG24110120240251682
|
11/01/2024
|
KAMAL VAIJINATH KONDAGIRE
|
1820036WL025621
|
KAMAL VAIJINATH KONDAGIRE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533919
|
|
Miss. Kamal Vaijinath Kodagire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
TULJAPUR
|
MH-20-036-101-001/299
(WADGAON (KATI))
|
1820036000NRG24110120240251683
|
11/01/2024
|
SRISHAILYA VAIJINATH KONDAGIRE
|
1820036WL025621
|
SRISHAILYA VAIJINATH KONDAGIRE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533910
|
|
Mr. Shrishlya Vaijinath Kodagire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
TULJAPUR
|
MH-20-036-101-001/320
(WADGAON (KATI))
|
1820036000NRG24110120240251658
|
11/01/2024
|
ARCHANA KASHINATH DAVRE
|
1820036WL025620
|
ARCHANA KASHINATH DAVRE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533896
|
|
Miss. ARCHANA KASHINATH DAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
TULJAPUR
|
MH-20-036-101-001/461
(WADGAON (KATI))
|
1820036000NRG24110120240251661
|
11/01/2024
|
BAPU MALHARI LOKARE
|
1820036WL025620
|
BAPU MALHARI LOKARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533911
|
|
BAPU MALHARI LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TULJAPUR
|
MH-20-036-101-001/461
(WADGAON (KATI))
|
1820036000NRG24110120240251663
|
11/01/2024
|
DADARAO BAPU LOKARE
|
1820036WL025620
|
DADARAO BAPU LOKARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533897
|
|
Mr. Dadarao Bapu Lokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
TULJAPUR
|
MH-20-036-101-001/461
(WADGAON (KATI))
|
1820036000NRG24110120240251662
|
11/01/2024
|
SOJAR BAPU LOKARE
|
1820036WL025620
|
SOJAR BAPU LOKARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533912
|
|
Miss. SOJAR BAPU LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
TULJAPUR
|
MH-20-036-101-001/462
(WADGAON (KATI))
|
1820036000NRG24110120240251665
|
11/01/2024
|
LIMBRAJ ABHIMAN TERKAR
|
1820036WL025620
|
LIMBRAJ ABHIMAN TERKAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533903
|
|
MR LIMBRAJ ABHIMAN TERKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TULJAPUR
|
MH-20-036-101-001/494
(WADGAON (KATI))
|
1820036000NRG24110120240251667
|
11/01/2024
|
VITTHAL MAHADEV DAVARE
|
1820036WL025620
|
VITTHAL MAHADEV DAVARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533898
|
|
Mr. Vitthal Mahadev Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
TULJAPUR
|
MH-20-036-101-001/62
(WADGAON (KATI))
|
1820036000NRG24110120240251695
|
11/01/2024
|
SARITA PARMWSHWAR CHUNGE
|
1820036WL025621
|
SARITA PARMWSHWAR CHUNGE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533906
|
|
Mrs. Chunge Sarita Parmeshvar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
TULJAPUR
|
MH-20-036-101-001/689
(WADGAON (KATI))
|
1820036000NRG24110120240251670
|
11/01/2024
|
SUNANDA GOROBA LOKARE
|
1820036WL025620
|
SUNANDA GOROBA LOKARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533909
|
|
Mrs. SUNANDA GOROBA LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TULJAPUR
|
MH-20-036-101-001/745
(WADGAON (KATI))
|
1820036000NRG24110120240251671
|
11/01/2024
|
KRUSHNATH AMBADAS SAKHARE
|
1820036WL025620
|
KRUSHNATH AMBADAS SAKHARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533904
|
|
Mr. KRUSHNATH AMBADAS SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TULJAPUR
|
MH-20-036-101-001/745
(WADGAON (KATI))
|
1820036000NRG24110120240251672
|
11/01/2024
|
SWAPNA KRUSHNATH SAKHARE
|
1820036WL025620
|
SWAPNA KRUSHNATH SAKHARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533907
|
|
Mrs. Swapna Krushnath Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
TULJAPUR
|
MH-20-036-101-001/787
(WADGAON (KATI))
|
1820036000NRG24110120240251698
|
11/01/2024
|
ASHVINI SANTOSH MHAMANE
|
1820036WL025621
|
ASHVINI SANTOSH MHAMANE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533913
|
|
AASHVINI SANTOSH MHAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75894
|
75894
|
|
|
|
|
|
|
|