|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TULJAPUR
|
MH-20-036-058-001/195
(KEMWADI)
|
1820036000NRG24060720230064169
|
06/07/2023
|
DAGADU SHRIRANG NAKATE
|
1820036WL005648
|
DAGADU SHRIRANG NAKATE
|
00045
|
BARB0WADSHO
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189712
|
|
DAGADU SHREERANG NAKATE
|
BANK OF BARODA(606985)
|
|
2
|
TULJAPUR
|
MH-20-036-058-001/403
(KEMWADI)
|
1820036000NRG24060720230064173
|
06/07/2023
|
ANNASAHEB SHAHU KALE
|
1820036WL005648
|
ANNASAHEB SHAHU KALE
|
00045
|
BARB0WADSHO
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189715
|
|
ANNASAHEB SHAHU KALE
|
BANK OF BARODA(606985)
|
|
3
|
TULJAPUR
|
MH-20-036-058-001/403
(KEMWADI)
|
1820036000NRG24060720230064172
|
06/07/2023
|
TANAJI SHAHU KALE
|
1820036WL005648
|
TANAJI SHAHU KALE
|
00045
|
BARB0WADSHO
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189714
|
|
TANAJI SHAHU KALE
|
BANK OF BARODA(606985)
|
|
4
|
TULJAPUR
|
MH-20-036-058-001/413
(KEMWADI)
|
1820036000NRG24060720230064174
|
06/07/2023
|
AMOL SHAHIR SHINDE
|
1820036WL005648
|
AMOL SHAHIR SHINDE
|
00045
|
BARB0WADSHO
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189713
|
|
AMOL SHAHIR SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
TULJAPUR
|
MH-20-036-033-001/1024
(GANDHORA)
|
1820036000NRG24060720230065679
|
06/07/2023
|
LAXMI BHUJANG BHOSALE
|
1820036WL005776
|
LAXMI BHUJANG BHOSALE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189748
|
|
LAXMI BHUJANG BHOSALE
|
BANK OF BARODA(606985)
|
|
6
|
TULJAPUR
|
MH-20-036-033-001/127
(GANDHORA)
|
1820036000NRG24060720230065882
|
06/07/2023
|
PANDURANG HANUMANT JADHAV
|
1820036WL005787
|
PANDURANG HANUMANT JADHAV
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189740
|
|
Mr. PANDURANG HANUMANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TULJAPUR
|
MH-20-036-033-001/132
(GANDHORA)
|
1820036000NRG24060720230065683
|
06/07/2023
|
NANDINI NARSIING MUSALE
|
1820036WL005776
|
NANDINI NARSIING MUSALE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189792
|
|
Miss. Nandini Narsing Musale
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TULJAPUR
|
MH-20-036-033-001/132
(GANDHORA)
|
1820036000NRG24060720230065682
|
06/07/2023
|
NARSIING PUROSHOTTAM MUSALE
|
1820036WL005776
|
NARSIING PUROSHOTTAM MUSALE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189793
|
|
Mr. Narsing Purushottam Musale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TULJAPUR
|
MH-20-036-033-001/151
(GANDHORA)
|
1820036000NRG24060720230065684
|
06/07/2023
|
SHOBHA BABURAO TULJAPURE
|
1820036WL005776
|
SHOBHA BABURAO TULJAPURE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189753
|
|
Ms. SHOBHA BABU TULJAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
TULJAPUR
|
MH-20-036-033-001/153
(GANDHORA)
|
1820036000NRG24060720230065685
|
06/07/2023
|
LIMBU RAMU TULJAPURE
|
1820036WL005776
|
LIMBU RAMU TULJAPURE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189695
|
|
LIMBARAJ RAMU TULJAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TULJAPUR
|
MH-20-036-033-001/153
(GANDHORA)
|
1820036000NRG24060720230065686
|
06/07/2023
|
SAKHARBAI LIMBU TULJAPURE
|
1820036WL005776
|
SAKHARBAI LIMBU TULJAPURE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189743
|
|
Mrs. Sakhabai Limbu Tuljapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
TULJAPUR
|
MH-20-036-033-001/249
(GANDHORA)
|
1820036000NRG24060720230065695
|
06/07/2023
|
LAHU DIGAMBAR KULKARNI
|
1820036WL005776
|
LAHU DIGAMBAR KULKARNI
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189735
|
|
LAHU DIGAMBAR KULKARNI
|
AXIS BANK(607153)
|
|
13
|
TULJAPUR
|
MH-20-036-033-001/264
(GANDHORA)
|
1820036000NRG24060720230065702
|
06/07/2023
|
GUNVANT PARSRAM YEKANDE
|
1820036WL005776
|
GUNVANT PARSRAM YEKANDE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189739
|
|
Mr. GUNVANT PARASRAM EAANADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TULJAPUR
|
MH-20-036-033-001/264
(GANDHORA)
|
1820036000NRG24060720230065701
|
06/07/2023
|
HANMANT PARSRAM YEKANDE
|
1820036WL005776
|
HANMANT PARSRAM YEKANDE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189747
|
|
Mr. HANMANT PARASRAM EKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
TULJAPUR
|
MH-20-036-033-001/264
(GANDHORA)
|
1820036000NRG24060720230065699
|
06/07/2023
|
PARSRAM MANIK YEKANDE
|
1820036WL005776
|
PARSRAM MANIK YEKANDE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189744
|
|
PARAASRAM MANIK EKANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TULJAPUR
|
MH-20-036-033-001/266
(GANDHORA)
|
1820036000NRG24060720230065703
|
06/07/2023
|
VANDANABAI
|
1820036WL005776
|
VANDANABAI
|
00051
|
MAHB0000743
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
A192230189696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TULJAPUR
|
MH-20-036-033-001/31
(GANDHORA)
|
1820036000NRG24060720230065706
|
06/07/2023
|
MOJAM DAGADU MULLA
|
1820036WL005776
|
MOJAM DAGADU MULLA
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189742
|
|
Mr. MOJAM DAGDU MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-033-001/417
(GANDHORA)
|
1820036000NRG24060720230065709
|
06/07/2023
|
sandipan namdev jamdhale
|
1820036WL005776
|
sandipan namdev jamdhale
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189698
|
|
Mr. SANDIPAN NAMDEV JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-033-001/419
(GANDHORA)
|
1820036000NRG24060720230065711
|
06/07/2023
|
AANUS NAMDEV JHAMBHALE
|
1820036WL005776
|
AANUS NAMDEV JHAMBHALE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189699
|
|
Mr. ANURAJ NAMDEV JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TULJAPUR
|
MH-20-036-033-001/419
(GANDHORA)
|
1820036000NRG24060720230065713
|
06/07/2023
|
VIKAS AANUS JHAMBHALE
|
1820036WL005776
|
VIKAS AANUS JHAMBHALE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189700
|
|
Mr. VIKAS ANURAJ JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-033-001/44
(GANDHORA)
|
1820036000NRG24060720230065714
|
06/07/2023
|
KHALIL FARID SHAIKH
|
1820036WL005776
|
KHALIL FARID SHAIKH
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189738
|
|
Mr. KHALIL FARID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-033-001/509
(GANDHORA)
|
1820036000NRG24060720230065048
|
06/07/2023
|
PRAVIN NAGANATH BHOSALE
|
1820036WL005740
|
PRAVIN NAGANATH BHOSALE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189741
|
|
PRAVIN NAGNATH BHOSALE
|
AXIS BANK(607153)
|
|
23
|
TULJAPUR
|
MH-20-036-033-001/6
(GANDHORA)
|
1820036000NRG24060720230065715
|
06/07/2023
|
SARJERAO SOMA SONTAKE
|
1820036WL005776
|
SARJERAO SOMA SONTAKE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189737
|
|
Mr. SARJERAO SOMNATHA SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-033-001/64
(GANDHORA)
|
1820036000NRG24060720230065049
|
06/07/2023
|
ANITA SHRISHAIL SAKHARE
|
1820036WL005740
|
ANITA SHRISHAIL SAKHARE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189697
|
|
Mr. ANITA SHRISHALYA SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TULJAPUR
|
MH-20-036-033-001/70
(GANDHORA)
|
1820036000NRG24060720230065050
|
06/07/2023
|
BHAGWANT KASHINATH SAKHARE
|
1820036WL005740
|
BHAGWANT KASHINATH SAKHARE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189794
|
|
Mr. BHAGWANT KASHINATH SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TULJAPUR
|
MH-20-036-033-001/75
(GANDHORA)
|
1820036000NRG24060720230065051
|
06/07/2023
|
KRUSHNAT GURAPPA SAKHARE
|
1820036WL005740
|
KRUSHNAT GURAPPA SAKHARE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189736
|
|
Mr. KRISHNATH GURAPPA SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-033-001/847
(GANDHORA)
|
1820036000NRG24060720230065886
|
06/07/2023
|
RAHUL HARI MUSALE
|
1820036WL005787
|
RAHUL HARI MUSALE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189746
|
|
Mr. RAHUL HARI MUSALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-033-001/986
(GANDHORA)
|
1820036000NRG24060720230065718
|
06/07/2023
|
UMESH KISAN BHOSALE
|
1820036WL005776
|
UMESH KISAN BHOSALE
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189745
|
|
MR UMESH KISAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
29
|
TULJAPUR
|
MH-20-036-049-003/394
(KADAMWADI)
|
1820036000NRG24060720230065110
|
06/07/2023
|
RAMESHWAR TUKARAM YAMGAR
|
1820036WL005743
|
RAMESHWAR TUKARAM YAMGAR
|
00078
|
CNRB0005613
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189795
|
|
RAMESHWAR TUKARAM YAMGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
30
|
TULJAPUR
|
MH-20-036-063-001/389
(KHUDAWADI)
|
1820036000NRG24060720230065930
|
06/07/2023
|
DAGADU HIRA JADHAV
|
1820036WL005791
|
DAGADU HIRA JADHAV
|
00415
|
SBIN0003404
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189703
|
|
MR JADHAV DAGADU HIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TULJAPUR
|
MH-20-036-063-001/50
(KHUDAWADI)
|
1820036000NRG24060720230065933
|
06/07/2023
|
MANISHA MANOHAR SANGAVE
|
1820036WL005791
|
MANISHA MANOHAR SANGAVE
|
00415
|
SBIN0003404
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189711
|
|
Manisha Manohar Sangave
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TULJAPUR
|
MH-20-036-063-001/50
(KHUDAWADI)
|
1820036000NRG24060720230065932
|
06/07/2023
|
MANOHAR DEVAPPA SANGAVE
|
1820036WL005791
|
MANOHAR DEVAPPA SANGAVE
|
00415
|
SBIN0003404
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189706
|
|
MR MANOHAR REVAPPA SNGAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TULJAPUR
|
MH-20-036-063-001/529
(KHUDAWADI)
|
1820036000NRG24060720230065934
|
06/07/2023
|
PRAKASH CHANAPPA SALAGE
|
1820036WL005791
|
PRAKASH CHANAPPA SALAGE
|
00415
|
SBIN0003404
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189702
|
|
MR PRAKASH CHANNAPPA SALAGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
TULJAPUR
|
MH-20-036-063-001/531
(KHUDAWADI)
|
1820036000NRG24060720230065935
|
06/07/2023
|
SHRISHAIL SHEKAPPA SALAGE
|
1820036WL005791
|
SHRISHAIL SHEKAPPA SALAGE
|
00415
|
SBIN0003404
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189704
|
|
MR SHREESHIAL SHEKAPPA SALGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
TULJAPUR
|
MH-20-036-063-001/635
(KHUDAWADI)
|
1820036000NRG24060720230065938
|
06/07/2023
|
AARATI NARAYAN BONGARAGE
|
1820036WL005791
|
AARATI NARAYAN BONGARAGE
|
00415
|
SBIN0003404
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189701
|
|
MRS ARATI NIVRUTTI BONGRANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
TULJAPUR
|
MH-20-036-004-001/615
(APSINGA)
|
1820036000NRG24060720230064989
|
06/07/2023
|
VIJAYMALA BALKRISHNA SAGARE
|
1820036WL005734
|
VIJAYMALA BALKRISHNA SAGARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189705
|
|
MRS VIJAYAMALA BALU SAGARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
TULJAPUR
|
MH-20-036-004-001/621
(APSINGA)
|
1820036000NRG24060720230064992
|
06/07/2023
|
ARCHANA NANASAHEB PATIL
|
1820036WL005734
|
ARCHANA NANASAHEB PATIL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189709
|
|
MRS ARCHANA NANASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TULJAPUR
|
MH-20-036-004-001/621
(APSINGA)
|
1820036000NRG24060720230064991
|
06/07/2023
|
NANASAHEB SUBHASH PATIL
|
1820036WL005734
|
NANASAHEB SUBHASH PATIL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189708
|
|
MR NANASAHEB SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TULJAPUR
|
MH-20-036-004-001/621
(APSINGA)
|
1820036000NRG24060720230064994
|
06/07/2023
|
SHUBHAM NANASAHEB PATIL
|
1820036WL005734
|
SHUBHAM NANASAHEB PATIL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189800
|
|
SHUBHAM NANASAHEB PATIL
|
CANARA BANK(508532)
|
|
40
|
TULJAPUR
|
MH-20-036-011-001/12
(BHATAMBRI)
|
1820036000NRG24060720230065002
|
06/07/2023
|
CHANDRAKANT SADHU JADHAV
|
1820036WL005736
|
CHANDRAKANT SADHU JADHAV
|
00415
|
SBIN0003674
|
1024
|
1024
|
Processed
|
11/07/2023
|
|
A192230189719
|
|
CHANDRAKANT SADHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TULJAPUR
|
MH-20-036-011-001/121
(BHATAMBRI)
|
1820036000NRG24060720230065006
|
06/07/2023
|
BABASAHEB SHANKAR JADHAV
|
1820036WL005736
|
BABASAHEB SHANKAR JADHAV
|
00415
|
SBIN0003674
|
1024
|
1024
|
Processed
|
11/07/2023
|
|
A192230189718
|
|
MR BABASAHEB SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
TULJAPUR
|
MH-20-036-011-001/121
(BHATAMBRI)
|
1820036000NRG24060720230065005
|
06/07/2023
|
BALU SHANKAR JADHAV
|
1820036WL005736
|
BALU SHANKAR JADHAV
|
00415
|
SBIN0003674
|
1024
|
1024
|
Processed
|
11/07/2023
|
|
A192230189716
|
|
MR BALU SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
TULJAPUR
|
MH-20-036-033-001/230
(GANDHORA)
|
1820036000NRG24060720230065694
|
06/07/2023
|
SHIVAJI RAMRAO BHOSALE
|
1820036WL005776
|
SHIVAJI RAMRAO BHOSALE
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189707
|
|
SHIVAJI RAMRAO BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
44
|
TULJAPUR
|
MH-20-036-049-003/459
(KADAMWADI)
|
1820036000NRG24060720230065111
|
06/07/2023
|
TULJARAM NAMDEV YAMGAR
|
1820036WL005743
|
TULJARAM NAMDEV YAMGAR
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189710
|
|
MASTER TULJARAM NAMDEV YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
45
|
TULJAPUR
|
MH-20-036-067-001/149
(LOHGAON)
|
1820036000NRG24060720230065511
|
06/07/2023
|
MOHAN SIDRAM BANSODE
|
1820036WL005767
|
MOHAN SIDRAM BANSODE
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189751
|
|
MR MOHAN SIDRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
TULJAPUR
|
MH-20-036-067-001/63
(LOHGAON)
|
1820036000NRG24060720230065530
|
06/07/2023
|
DAYANAND MARGU BANSODE
|
1820036WL005767
|
DAYANAND MARGU BANSODE
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189749
|
|
MR DAYANAND MARAYU AND INDUBAI DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
TULJAPUR
|
MH-20-036-067-001/63
(LOHGAON)
|
1820036000NRG24060720230065531
|
06/07/2023
|
INDUBAI DAYANAND BANSODE
|
1820036WL005767
|
INDUBAI DAYANAND BANSODE
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189750
|
|
MR DAYANAND MARAYU AND INDUBAI DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
TULJAPUR
|
MH-20-036-067-001/66
(LOHGAON)
|
1820036000NRG24060720230065533
|
06/07/2023
|
MUKESH SURESH DABADE
|
1820036WL005767
|
MUKESH SURESH DABADE
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189717
|
|
DABADE MUKESH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
49
|
TULJAPUR
|
MH-20-036-011-001/121
(BHATAMBRI)
|
1820036000NRG24060720230065004
|
06/07/2023
|
LAXMI SHANKAR JADHAV
|
1820036WL005736
|
LAXMI SHANKAR JADHAV
|
00415
|
SBIN0020048
|
1024
|
1024
|
Processed
|
11/07/2023
|
|
A192230189752
|
|
MRS LAXMI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
50
|
TULJAPUR
|
MH-20-036-045-001/10017
(JALKOT)
|
1820036000NRG24060720230064134
|
06/07/2023
|
MAHADEV NINGAPPA PALAMPALLE
|
1820036WL005646
|
MAHADEV NINGAPPA PALAMPALLE
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189777
|
|
MR MAHADEV NAGAPPA PALAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
TULJAPUR
|
MH-20-036-045-001/10023
(JALKOT)
|
1820036000NRG24060720230064136
|
06/07/2023
|
KUMAR BHAURAO CHAVAN
|
1820036WL005646
|
KUMAR BHAURAO CHAVAN
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189720
|
|
Mr. KUMAR BHAURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
TULJAPUR
|
MH-20-036-045-001/1148
(JALKOT)
|
1820036000NRG24060720230064137
|
06/07/2023
|
ANADASING BHAGAVANHING MAROD
|
1820036WL005646
|
ANADASING BHAGAVANHING MAROD
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189721
|
|
Mr. ANANTSING BHAGVANSING MAROD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
TULJAPUR
|
MH-20-036-045-001/1149
(JALKOT)
|
1820036000NRG24060720230064138
|
06/07/2023
|
AMOL PRAKASH BHAGAR
|
1820036WL005646
|
AMOL PRAKASH BHAGAR
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189768
|
|
MR AMOL PRAKASH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TULJAPUR
|
MH-20-036-045-001/1283
(JALKOT)
|
1820036000NRG24060720230064139
|
06/07/2023
|
DHIRAJ DHANRAJ JADHAV
|
1820036WL005646
|
DHIRAJ DHANRAJ JADHAV
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189789
|
|
DHIRAJ DHANRAJ JADHAV
|
AXIS BANK(607153)
|
|
55
|
TULJAPUR
|
MH-20-036-045-001/1383
(JALKOT)
|
1820036000NRG24060720230064141
|
06/07/2023
|
RAMA LIMBAJI KUMBHAR
|
1820036WL005646
|
RAMA LIMBAJI KUMBHAR
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189804
|
|
Mr. Rama Limbaji Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
TULJAPUR
|
MH-20-036-045-001/1407
(JALKOT)
|
1820036000NRG24060720230064142
|
06/07/2023
|
SANJAY MOTIRAM ANGULE
|
1820036WL005646
|
SANJAY MOTIRAM ANGULE
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189722
|
|
Mr. SANJAY MOTIRAM ANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
TULJAPUR
|
MH-20-036-045-001/1407
(JALKOT)
|
1820036000NRG24060720230064143
|
06/07/2023
|
SHOBHA SANJAY ANGULE
|
1820036WL005646
|
SHOBHA SANJAY ANGULE
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189754
|
|
Mrs. SHOBHA SANJAY ANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
TULJAPUR
|
MH-20-036-045-001/1458
(JALKOT)
|
1820036000NRG24060720230064144
|
06/07/2023
|
MINAKSHI NAGNATH KILAJE
|
1820036WL005646
|
MINAKSHI NAGNATH KILAJE
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189758
|
|
Mrs. MINAKSHI NAGNATH KILJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
TULJAPUR
|
MH-20-036-045-001/200
(JALKOT)
|
1820036000NRG24060720230064145
|
06/07/2023
|
RAHUL SURYAKANT DHANSHETTI
|
1820036WL005646
|
RAHUL SURYAKANT DHANSHETTI
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189808
|
|
Mr. Rahul Suresh Dhanashetti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
TULJAPUR
|
MH-20-036-067-001/130
(LOHGAON)
|
1820036000NRG24060720230065508
|
06/07/2023
|
LAXMI MARUTI INGOLE
|
1820036WL005767
|
LAXMI MARUTI INGOLE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189801
|
|
Mrs. LAXMI MARUTI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
TULJAPUR
|
MH-20-036-067-001/130
(LOHGAON)
|
1820036000NRG24060720230065507
|
06/07/2023
|
MARUTI MANIK INGOLE
|
1820036WL005767
|
MARUTI MANIK INGOLE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189778
|
|
Mr. MARUTI MANIK INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
TULJAPUR
|
MH-20-036-067-001/143
(LOHGAON)
|
1820036000NRG24060720230065509
|
06/07/2023
|
RAHUL DATTATRAY MAREKAR
|
1820036WL005767
|
RAHUL DATTATRAY MAREKAR
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189770
|
|
Mrs. RAHUL DATTATRAY MAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
TULJAPUR
|
MH-20-036-067-001/143
(LOHGAON)
|
1820036000NRG24060720230065510
|
06/07/2023
|
SWATI RAHUL MAREKAR
|
1820036WL005767
|
SWATI RAHUL MAREKAR
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189786
|
|
Ms. SWATI RAHUL MAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
TULJAPUR
|
MH-20-036-067-001/165
(LOHGAON)
|
1820036000NRG24060720230065512
|
06/07/2023
|
RAYAPPA BABU BANSODE
|
1820036WL005767
|
RAYAPPA BABU BANSODE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189769
|
|
MR RAYAPPA BABU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
TULJAPUR
|
MH-20-036-067-001/171
(LOHGAON)
|
1820036000NRG24060720230065514
|
06/07/2023
|
BALAJI HARICHANDRA DABADE
|
1820036WL005767
|
BALAJI HARICHANDRA DABADE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189807
|
|
BALAJI HARISHCHANDRA DABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TULJAPUR
|
MH-20-036-067-001/171
(LOHGAON)
|
1820036000NRG24060720230065513
|
06/07/2023
|
MANGALBAI HARICHANDRA DABADE
|
1820036WL005767
|
MANGALBAI HARICHANDRA DABADE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189776
|
|
DABADE MANGAL HARICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TULJAPUR
|
MH-20-036-067-001/172
(LOHGAON)
|
1820036000NRG24060720230065516
|
06/07/2023
|
MANGALBAI CHANDRAKANT DESHMUKH
|
1820036WL005767
|
MANGALBAI CHANDRAKANT DESHMUKH
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189774
|
|
Ms. MANGALBAI CHANDRAKANT DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
TULJAPUR
|
MH-20-036-067-001/19
(LOHGAON)
|
1820036000NRG24060720230065519
|
06/07/2023
|
SOMWANSHI RAHUL PRAVIN
|
1820036WL005767
|
SOMWANSHI RAHUL PRAVIN
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189817
|
|
Mr. Somwanshi Rahul Pravin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
TULJAPUR
|
MH-20-036-067-001/19
(LOHGAON)
|
1820036000NRG24060720230065518
|
06/07/2023
|
somwanshi sunita pravin
|
1820036WL005767
|
somwanshi sunita pravin
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189811
|
|
Miss. Sunita Pravin Somwanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
TULJAPUR
|
MH-20-036-067-001/194
(LOHGAON)
|
1820036000NRG24060720230065520
|
06/07/2023
|
VALMIK SHEKAPPA PANDHARE
|
1820036WL005767
|
VALMIK SHEKAPPA PANDHARE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189791
|
|
Mr. VALMIK SHEKAPPA PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
TULJAPUR
|
MH-20-036-067-001/265
(LOHGAON)
|
1820036000NRG24060720230065524
|
06/07/2023
|
SAVITRA MARUTI SHINDE
|
1820036WL005767
|
SAVITRA MARUTI SHINDE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189822
|
|
Mr. Savitra Maruti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
TULJAPUR
|
MH-20-036-067-001/265
(LOHGAON)
|
1820036000NRG24060720230065523
|
06/07/2023
|
SHRIDEVI HARIDAS SHINDE
|
1820036WL005767
|
SHRIDEVI HARIDAS SHINDE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189823
|
|
Mr. Shridevi Haridas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
TULJAPUR
|
MH-20-036-067-001/38
(LOHGAON)
|
1820036000NRG24060720230065525
|
06/07/2023
|
KASTURA RAGHUNATH DABADE
|
1820036WL005767
|
KASTURA RAGHUNATH DABADE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189775
|
|
DABDE KASTURABAI RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TULJAPUR
|
MH-20-036-067-001/414
(LOHGAON)
|
1820036000NRG24060720230065528
|
06/07/2023
|
ashwini vinod badade
|
1820036WL005767
|
ashwini vinod badade
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189826
|
|
Mrs. Ashwini Vinod Dabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
TULJAPUR
|
MH-20-036-067-001/5
(LOHGAON)
|
1820036000NRG24060720230065529
|
06/07/2023
|
BIRU PIRAPPA BANSODE
|
1820036WL005767
|
BIRU PIRAPPA BANSODE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189790
|
|
Mr. BIRU PIRAPPA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
TULJAPUR
|
MH-20-036-067-001/66
(LOHGAON)
|
1820036000NRG24060720230065532
|
06/07/2023
|
SURESH BABURAO DABADE
|
1820036WL005767
|
SURESH BABURAO DABADE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189781
|
|
Mr. SURESH BABU DABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
TULJAPUR
|
MH-20-036-067-001/70
(LOHGAON)
|
1820036000NRG24060720230065534
|
06/07/2023
|
katkar maruti vishvambhar
|
1820036WL005767
|
katkar maruti vishvambhar
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230189812
|
|
Mr. Maruti Vishwambhar Katakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
78
|
TULJAPUR
|
MH-20-036-058-001/106
(KEMWADI)
|
1820036000NRG24060720230064168
|
06/07/2023
|
NAGANATH BHAGWAN MALI
|
1820036WL005648
|
NAGANATH BHAGWAN MALI
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189767
|
|
Mr. NAGNATH BHAGWAT MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
TULJAPUR
|
MH-20-036-058-001/274
(KEMWADI)
|
1820036000NRG24060720230064170
|
06/07/2023
|
SAVITRA DATTATRYA KASHID
|
1820036WL005648
|
SAVITRA DATTATRYA KASHID
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189782
|
|
Mrs. SAVITRA DATTATRAY KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
TULJAPUR
|
MH-20-036-058-001/413
(KEMWADI)
|
1820036000NRG24060720230064175
|
06/07/2023
|
RENUKA AMOL SHINDE
|
1820036WL005648
|
RENUKA AMOL SHINDE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189784
|
|
Miss. Renuka Amol Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
TULJAPUR
|
MH-20-036-058-001/86
(KEMWADI)
|
1820036000NRG24060720230064176
|
06/07/2023
|
REKHA BALAJI JADHAV
|
1820036WL005648
|
REKHA BALAJI JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189783
|
|
REKHA BALAJI JADHAV
|
BANK OF BARODA(606985)
|
|
82
|
TULJAPUR
|
MH-20-036-105-001/125
(WANEWADI)
|
1820036000NRG24060720230065356
|
06/07/2023
|
dilip balu chavan
|
1820036WL005759
|
dilip balu chavan
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189818
|
|
DILIP BALU CHAVAN
|
ICICI BANK LTD(508534)
|
|
83
|
TULJAPUR
|
MH-20-036-105-001/130
(WANEWADI)
|
1820036000NRG24060720230065357
|
06/07/2023
|
bapusaheb vaijinath jadhav
|
1820036WL005759
|
bapusaheb vaijinath jadhav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189788
|
|
BAPUSAHEB VAIJINATH JADHAV
|
BANK OF INDIA(508505)
|
|
84
|
TULJAPUR
|
MH-20-036-105-001/131
(WANEWADI)
|
1820036000NRG24060720230065359
|
06/07/2023
|
NANABAI SATYAWAN JADHAV
|
1820036WL005759
|
NANABAI SATYAWAN JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189779
|
|
Mrs. NANDA SATYAVAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
TULJAPUR
|
MH-20-036-105-001/131
(WANEWADI)
|
1820036000NRG24060720230065358
|
06/07/2023
|
satyawan pralhad jadhav
|
1820036WL005759
|
satyawan pralhad jadhav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189820
|
|
SATYAWAN PRALHAD JADHAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
TULJAPUR
|
MH-20-036-105-001/153
(WANEWADI)
|
1820036000NRG24060720230065360
|
06/07/2023
|
DHONDIRAM NAGNATH KADAM
|
1820036WL005759
|
DHONDIRAM NAGNATH KADAM
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189803
|
|
MR DHONDIRAM NAGNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
TULJAPUR
|
MH-20-036-105-001/185
(WANEWADI)
|
1820036000NRG24060720230065362
|
06/07/2023
|
S SUNIL DATTU JADHAV
|
1820036WL005759
|
S SUNIL DATTU JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189798
|
|
Mr. Sunil Dattu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
TULJAPUR
|
MH-20-036-105-001/211
(WANEWADI)
|
1820036000NRG24060720230065366
|
06/07/2023
|
MAHADEV PARMESHVAR JADHAV
|
1820036WL005759
|
MAHADEV PARMESHVAR JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189762
|
|
Mr. MAHADEV PARMESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
TULJAPUR
|
MH-20-036-105-001/224
(WANEWADI)
|
1820036000NRG24060720230065367
|
06/07/2023
|
BALASAHEB SUKHADEV JADHAV
|
1820036WL005759
|
BALASAHEB SUKHADEV JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189725
|
|
Mr. BALASAHEB SUKHDEO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
TULJAPUR
|
MH-20-036-105-001/227
(WANEWADI)
|
1820036000NRG24060720230065369
|
06/07/2023
|
VIKAS ANKUSH JADHAV
|
1820036WL005759
|
VIKAS ANKUSH JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189726
|
|
Mr. VIKAS ANKUSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
TULJAPUR
|
MH-20-036-105-001/262
(WANEWADI)
|
1820036000NRG24060720230065371
|
06/07/2023
|
padmakar tukaram kadam
|
1820036WL005759
|
padmakar tukaram kadam
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189723
|
|
Mr. PADMAKAR TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
TULJAPUR
|
MH-20-036-105-001/266
(WANEWADI)
|
1820036000NRG24060720230065376
|
06/07/2023
|
rupali tanaji jadhav
|
1820036WL005759
|
rupali tanaji jadhav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189805
|
|
Mrs. RUPALI TANAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
TULJAPUR
|
MH-20-036-105-001/266
(WANEWADI)
|
1820036000NRG24060720230065377
|
06/07/2023
|
shivaji tanaji shahaji jahav
|
1820036WL005759
|
shivaji tanaji shahaji jahav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189765
|
|
Mrs. PRABHAVATI SHAHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
TULJAPUR
|
MH-20-036-105-001/268
(WANEWADI)
|
1820036000NRG24060720230065378
|
06/07/2023
|
ANAND MADHUKAR JADHAV
|
1820036WL005759
|
ANAND MADHUKAR JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189806
|
|
Mr. Anand Madhukar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
TULJAPUR
|
MH-20-036-105-001/268
(WANEWADI)
|
1820036000NRG24060720230065379
|
06/07/2023
|
SONALI ANAND JADHAV
|
1820036WL005759
|
SONALI ANAND JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189813
|
|
Mrs. Sonali Anand Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
TULJAPUR
|
MH-20-036-105-001/269
(WANEWADI)
|
1820036000NRG24060720230065380
|
06/07/2023
|
dattatraya hanumant jadhav
|
1820036WL005759
|
dattatraya hanumant jadhav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189727
|
|
DATTATRAY HANUMANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TULJAPUR
|
MH-20-036-105-001/270
(WANEWADI)
|
1820036000NRG24060720230065382
|
06/07/2023
|
jadhav lailas ankush
|
1820036WL005759
|
jadhav lailas ankush
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189730
|
|
KAILAS ANKUSH JADHAV
|
BANK OF INDIA(508505)
|
|
98
|
TULJAPUR
|
MH-20-036-105-001/270
(WANEWADI)
|
1820036000NRG24060720230065383
|
06/07/2023
|
kavita kailas jahdav
|
1820036WL005759
|
kavita kailas jahdav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189819
|
|
Mrs. Kavita Kailas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
TULJAPUR
|
MH-20-036-105-001/357
(WANEWADI)
|
1820036000NRG24060720230065388
|
06/07/2023
|
JADHAV LAXMAN NAMDEV
|
1820036WL005759
|
JADHAV LAXMAN NAMDEV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189797
|
|
Mr. LAXMAN NAMDEO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
TULJAPUR
|
MH-20-036-105-001/358
(WANEWADI)
|
1820036000NRG24060720230065389
|
06/07/2023
|
KAKASAHEB VISHWANATH JADHAV
|
1820036WL005759
|
KAKASAHEB VISHWANATH JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189799
|
|
Mr. KAKASAHEB VISHWANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
TULJAPUR
|
MH-20-036-105-001/366
(WANEWADI)
|
1820036000NRG24060720230065391
|
06/07/2023
|
SHARDABAI SHANKAR KADAM
|
1820036WL005759
|
SHARDABAI SHANKAR KADAM
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189757
|
|
Mrs. SHARADA SHANKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
TULJAPUR
|
MH-20-036-105-001/368
(WANEWADI)
|
1820036000NRG24060720230065395
|
06/07/2023
|
DAYAMANTI HARIBHAU JADHAV
|
1820036WL005759
|
DAYAMANTI HARIBHAU JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189810
|
|
Mrs. Damyanti Haribhau Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
TULJAPUR
|
MH-20-036-105-001/368
(WANEWADI)
|
1820036000NRG24060720230065394
|
06/07/2023
|
HARIBHAU HANUMANT JADHAV
|
1820036WL005759
|
HARIBHAU HANUMANT JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189729
|
|
Mr. HARIBA HANMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
TULJAPUR
|
MH-20-036-105-001/503
(WANEWADI)
|
1820036000NRG24060720230065398
|
06/07/2023
|
dayanesher ramesher jadhav
|
1820036WL005759
|
dayanesher ramesher jadhav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189780
|
|
DNYANESHWAR RAMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
105
|
TULJAPUR
|
MH-20-036-105-001/513
(WANEWADI)
|
1820036000NRG24060720230065400
|
06/07/2023
|
kusum subhash jadhav
|
1820036WL005759
|
kusum subhash jadhav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189760
|
|
KUSUM SUBHASH JADHAV
|
IDBI BANK(607095)
|
|
106
|
TULJAPUR
|
MH-20-036-105-001/513
(WANEWADI)
|
1820036000NRG24060720230065399
|
06/07/2023
|
subhash navnath jadhav
|
1820036WL005759
|
subhash navnath jadhav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189724
|
|
SUBHASH NAVNATH JADHAV
|
BANK OF INDIA(508505)
|
|
107
|
TULJAPUR
|
MH-20-036-105-001/514
(WANEWADI)
|
1820036000NRG24060720230065401
|
06/07/2023
|
balasheb bhagavt jadhav
|
1820036WL005759
|
balasheb bhagavt jadhav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189761
|
|
Mr. BALASAHEB BHAGWAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
TULJAPUR
|
MH-20-036-105-001/532
(WANEWADI)
|
1820036000NRG24060720230065403
|
06/07/2023
|
SATYAWAN TUKARAM KADAM
|
1820036WL005759
|
SATYAWAN TUKARAM KADAM
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189728
|
|
SATYAVAN TUKARAM KADAM
|
BANK OF INDIA(508505)
|
|
109
|
TULJAPUR
|
MH-20-036-105-001/549
(WANEWADI)
|
1820036000NRG24060720230065404
|
06/07/2023
|
KIRAN SOPAN KADAM
|
1820036WL005759
|
KIRAN SOPAN KADAM
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189766
|
|
KIRAN SOPAN KADAM
|
ICICI BANK LTD(508534)
|
|
110
|
TULJAPUR
|
MH-20-036-105-004/456
(WANEWADI)
|
1820036000NRG24060720230065406
|
06/07/2023
|
TANAJI ARJUN KADAM
|
1820036WL005759
|
TANAJI ARJUN KADAM
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189764
|
|
Mr. TANAJI ARJUN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
111
|
TULJAPUR
|
MH-20-036-011-001/131
(BHATAMBRI)
|
1820036000NRG24060720230065007
|
06/07/2023
|
MACHINDRA LIMBAJI LONDHE
|
1820036WL005736
|
MACHINDRA LIMBAJI LONDHE
|
1143
|
MAHG0004415
|
1024
|
1024
|
Processed
|
11/07/2023
|
|
A192230189802
|
|
Mr. MACHINDRA LIMBAJI LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
TULJAPUR
|
MH-20-036-033-001/127
(GANDHORA)
|
1820036000NRG24060720230065881
|
06/07/2023
|
HANUMANT PANDURANG JADHAV
|
1820036WL005787
|
HANUMANT PANDURANG JADHAV
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189772
|
|
HANUMANT PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TULJAPUR
|
MH-20-036-049-003/286
(KADAMWADI)
|
1820036000NRG24060720230065107
|
06/07/2023
|
PANDHARI
|
1820036WL005743
|
PANDHARI
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189732
|
|
Mr. Pandhari Shankar Sarvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
TULJAPUR
|
MH-20-036-049-003/336
(KADAMWADI)
|
1820036000NRG24060720230065109
|
06/07/2023
|
AJITA BALAJI SARVADE
|
1820036WL005743
|
AJITA BALAJI SARVADE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189816
|
|
ANITA BALAJI SARVADE
|
CANARA BANK(508532)
|
|
115
|
TULJAPUR
|
MH-20-036-049-003/336
(KADAMWADI)
|
1820036000NRG24060720230065108
|
06/07/2023
|
BALAJI NAGNATH SARVADE
|
1820036WL005743
|
BALAJI NAGNATH SARVADE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189785
|
|
Mr. BALAJI NAGNATH SARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
TULJAPUR
|
MH-20-036-058-001/403
(KEMWADI)
|
1820036000NRG24060720230064171
|
06/07/2023
|
SHAHAU BHAGWAN KALE
|
1820036WL005648
|
SHAHAU BHAGWAN KALE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189731
|
|
Mr. SHAHU BHAGWAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6484
|
6484
|
|
|
|
|
|
|
|
|
117
|
TULJAPUR
|
MH-20-036-033-001/1056
(GANDHORA)
|
1820036000NRG24060720230065680
|
06/07/2023
|
ANJANIKUMAR NARSING MUSALE
|
1820036WL005776
|
ANJANIKUMAR NARSING MUSALE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189828
|
|
ANJANIKUMAR NARSING MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TULJAPUR
|
MH-20-036-033-001/1056
(GANDHORA)
|
1820036000NRG24060720230065681
|
06/07/2023
|
RADHA ANJNIKUMAR MUSALE
|
1820036WL005776
|
RADHA ANJNIKUMAR MUSALE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189827
|
|
Miss. Radha Harichandra Kavatekar
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
TULJAPUR
|
MH-20-036-033-001/135
(GANDHORA)
|
1820036000NRG24060720230065883
|
06/07/2023
|
joyati ramchandra musale
|
1820036WL005787
|
joyati ramchandra musale
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
12/07/2023
|
|
A192230189824
|
|
Mrs. JYOTI RAMCHANDRA MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
TULJAPUR
|
MH-20-036-033-001/181
(GANDHORA)
|
1820036000NRG24060720230065687
|
06/07/2023
|
NITABAI ANANDA BHOSALE
|
1820036WL005776
|
NITABAI ANANDA BHOSALE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189815
|
|
Mrs. Nita Anand Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
TULJAPUR
|
MH-20-036-033-001/182
(GANDHORA)
|
1820036000NRG24060720230065688
|
06/07/2023
|
LAXMI PRABHU BHOSALE
|
1820036WL005776
|
LAXMI PRABHU BHOSALE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189787
|
|
LAXMI PRABHAKAR BHOSLE
|
ICICI BANK LTD(508534)
|
|
122
|
TULJAPUR
|
MH-20-036-033-001/184
(GANDHORA)
|
1820036000NRG24060720230065689
|
06/07/2023
|
ANITA NARAYAN BHOSALE
|
1820036WL005776
|
ANITA NARAYAN BHOSALE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189759
|
|
Mrs. ANITA NARAYAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
TULJAPUR
|
MH-20-036-033-001/21
(GANDHORA)
|
1820036000NRG24060720230065690
|
06/07/2023
|
bismilla mahebub shaikh
|
1820036WL005776
|
bismilla mahebub shaikh
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189814
|
|
Mrs. Bismilla Mahebub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
TULJAPUR
|
MH-20-036-033-001/224
(GANDHORA)
|
1820036000NRG24060720230065884
|
06/07/2023
|
DHANAJI DIGAMBAR BHOSALE
|
1820036WL005787
|
DHANAJI DIGAMBAR BHOSALE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189771
|
|
DHANAJI DIGAMBER BHOSALE
|
IDBI BANK(607095)
|
|
125
|
TULJAPUR
|
MH-20-036-033-001/224
(GANDHORA)
|
1820036000NRG24060720230065885
|
06/07/2023
|
SUNANDA DHANAJI BHOSALE
|
1820036WL005787
|
SUNANDA DHANAJI BHOSALE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189796
|
|
BHOSALE SUNANDA DHANAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
TULJAPUR
|
MH-20-036-033-001/230
(GANDHORA)
|
1820036000NRG24060720230065692
|
06/07/2023
|
RAMRAO MARUTI BHOSALE
|
1820036WL005776
|
RAMRAO MARUTI BHOSALE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189809
|
|
Mr. RAMRAO MARUTI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
TULJAPUR
|
MH-20-036-033-001/249
(GANDHORA)
|
1820036000NRG24060720230065696
|
06/07/2023
|
PANDURANG LAHU KULKARNI
|
1820036WL005776
|
PANDURANG LAHU KULKARNI
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189756
|
|
PANDURANG LAHU KULKARNI
|
HDFC BANK LTD(607152)
|
|
128
|
TULJAPUR
|
MH-20-036-033-001/257
(GANDHORA)
|
1820036000NRG24060720230065698
|
06/07/2023
|
ISUF NABI SHAIKH
|
1820036WL005776
|
ISUF NABI SHAIKH
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189755
|
|
Mr. YUSUB NABILAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
TULJAPUR
|
MH-20-036-033-001/257
(GANDHORA)
|
1820036000NRG24060720230065697
|
06/07/2023
|
JHAYRABI NABI SHAIKH
|
1820036WL005776
|
JHAYRABI NABI SHAIKH
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189773
|
|
Mrs. JAHIRABI NABILAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
TULJAPUR
|
MH-20-036-033-001/264
(GANDHORA)
|
1820036000NRG24060720230065700
|
06/07/2023
|
SUNITA PARSRAM YEKANDE
|
1820036WL005776
|
SUNITA PARSRAM YEKANDE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189821
|
|
Mrs. Sunita Parasram Ekanade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
TULJAPUR
|
MH-20-036-033-001/30
(GANDHORA)
|
1820036000NRG24060720230065705
|
06/07/2023
|
HALIMBI DAGADU MULLA
|
1820036WL005776
|
HALIMBI DAGADU MULLA
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189763
|
|
Mr. HALIMBI DAGADU MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
TULJAPUR
|
MH-20-036-033-001/349
(GANDHORA)
|
1820036000NRG24060720230065708
|
06/07/2023
|
GOVIND NARSING BHOSALE
|
1820036WL005776
|
GOVIND NARSING BHOSALE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189733
|
|
Mr. GOVIND NARSING BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
TULJAPUR
|
MH-20-036-033-001/443
(GANDHORA)
|
1820036000NRG24060720230065044
|
06/07/2023
|
SANJAY BABRUVAN YEKANDE
|
1820036WL005740
|
SANJAY BABRUVAN YEKANDE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189734
|
|
SANJAY BABRUWAN EKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TULJAPUR
|
MH-20-036-033-001/443
(GANDHORA)
|
1820036000NRG24060720230065045
|
06/07/2023
|
VAIJANTA SANJAY YEKANDE
|
1820036WL005740
|
VAIJANTA SANJAY YEKANDE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230189825
|
|
Mr. VAINJANTA SANJAY EKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153086
|
153086
|
|
|
|
|
|
|
|