|
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-20-036-017-001/60
(CHAWANWADI)
|
1820036000NRG24010620230015518
|
01/06/2023
|
HANMANT AANANDA SURDE
|
1820036WL001402
|
HANMANT AANANDA SURDE
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101978
|
|
HANMANT AANANDA SURDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-019-001/488
(CHINCHOLI)
|
1820036000NRG24010620230016573
|
01/06/2023
|
RAHUL MAHADEV CHOUDHARI
|
1820036WL001515
|
RAHUL MAHADEV CHOUDHARI
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101903
|
|
RAHUL MAHADEV CHOUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-033-001/328
(GANDHORA)
|
1820036000NRG24010620230018537
|
01/06/2023
|
MAHESH MAHADEV RATHOD
|
1820036WL001634
|
MAHESH MAHADEV RATHOD
|
00051
|
MAHB0000125
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101993
|
|
Mr. MAHESH MAHADEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-033-001/328
(GANDHORA)
|
1820036000NRG24010620230018538
|
01/06/2023
|
TUSHAR MAHADEV RATHOD
|
1820036WL001634
|
TUSHAR MAHADEV RATHOD
|
00051
|
MAHB0000125
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101928
|
|
Mr. TUSHAR MAHADEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
TULJAPUR
|
MH-20-036-019-001/86
(CHINCHOLI)
|
1820036000NRG24010620230016552
|
01/06/2023
|
BHAGYASHRI DATTATRAY PATIL
|
1820036WL001513
|
BHAGYASHRI DATTATRAY PATIL
|
00051
|
MAHB0000158
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101915
|
|
Mrs. BHAGYASHRI DATTATRAYA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
TULJAPUR
|
MH-20-036-017-001/113
(CHAWANWADI)
|
1820036000NRG24010620230015510
|
01/06/2023
|
surade muktabai shrikant
|
1820036WL001402
|
surade muktabai shrikant
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101929
|
|
Miss. Surade Muktabai Shrikant
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TULJAPUR
|
MH-20-036-017-001/202
(CHAWANWADI)
|
1820036000NRG24010620230015511
|
01/06/2023
|
POOJA PANDURANG CHAVAN
|
1820036WL001402
|
POOJA PANDURANG CHAVAN
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101931
|
|
Mrs. POOJA PANDURANG CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TULJAPUR
|
MH-20-036-017-001/4
(CHAWANWADI)
|
1820036000NRG24010620230015514
|
01/06/2023
|
TUKARAM APPARAO CHAVAN
|
1820036WL001402
|
TUKARAM APPARAO CHAVAN
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101984
|
|
TUKARAM APPARAO CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
TULJAPUR
|
MH-20-036-025-001/115
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015935
|
01/06/2023
|
NAMDEV NIVRUTTI JADHAV
|
1820036WL001451
|
NAMDEV NIVRUTTI JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101923
|
|
NAMDEV NIVRUTTI JADHAV
|
AXIS BANK(607153)
|
|
10
|
TULJAPUR
|
MH-20-036-025-001/115
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015936
|
01/06/2023
|
SAVITA NAMDEV JADHAV
|
1820036WL001451
|
SAVITA NAMDEV JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101995
|
|
SAVITA NAMDEV JADHAV
|
AXIS BANK(607153)
|
|
11
|
TULJAPUR
|
MH-20-036-025-001/117
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015937
|
01/06/2023
|
DINKAR LIMBAJI JADHAV
|
1820036WL001451
|
DINKAR LIMBAJI JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101921
|
|
Mr. DINKAR LIMBAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TULJAPUR
|
MH-20-036-025-001/117
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015938
|
01/06/2023
|
SHOBHA DINKAR JADHAV
|
1820036WL001451
|
SHOBHA DINKAR JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101922
|
|
SHOBHABAI DINKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TULJAPUR
|
MH-20-036-025-001/137
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015939
|
01/06/2023
|
BALAJI RAMRAO UGHDE
|
1820036WL001451
|
BALAJI RAMRAO UGHDE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101994
|
|
Mr. BALAJI RAMRAO UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TULJAPUR
|
MH-20-036-025-001/144
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015940
|
01/06/2023
|
GANGADHAR VYANKATRAO JADHAV
|
1820036WL001451
|
GANGADHAR VYANKATRAO JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101869
|
|
Mr. GANGADHAR VYANKATRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TULJAPUR
|
MH-20-036-025-001/148
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015942
|
01/06/2023
|
MAHANANDA PANDIT JADHAV
|
1820036WL001451
|
MAHANANDA PANDIT JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101987
|
|
Mrs. MAHANDA PANDIT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TULJAPUR
|
MH-20-036-025-001/148
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015941
|
01/06/2023
|
PANDIT CHANDRAKANT JADHAV
|
1820036WL001451
|
PANDIT CHANDRAKANT JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101925
|
|
Mr. PANDIT CHANDRAKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TULJAPUR
|
MH-20-036-025-001/160
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015943
|
01/06/2023
|
GIRIDHAR LAXMANRAO JADHAV
|
1820036WL001451
|
GIRIDHAR LAXMANRAO JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101926
|
|
Mr. GIRDHAR LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-025-001/160
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015945
|
01/06/2023
|
SHRIKANT GIRIDHAR JADHAV
|
1820036WL001451
|
SHRIKANT GIRIDHAR JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101870
|
|
Mr. SHRIKANT GIRIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-025-001/160
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015944
|
01/06/2023
|
SUDHIR GIRIDHAR JADHAV
|
1820036WL001451
|
SUDHIR GIRIDHAR JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101920
|
|
Mr. SUDHIR GIRIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TULJAPUR
|
MH-20-036-025-001/17
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015946
|
01/06/2023
|
GOVIND LIMBRAJ JADHAV
|
1820036WL001451
|
GOVIND LIMBRAJ JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101916
|
|
Mr. Govind Limbraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-025-001/17
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015948
|
01/06/2023
|
TANAJI GOVIND JADHAV
|
1820036WL001451
|
TANAJI GOVIND JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101927
|
|
Mr. TANAJI GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-025-001/261
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015950
|
01/06/2023
|
BALAJI BHIKAJI JADHAV
|
1820036WL001451
|
BALAJI BHIKAJI JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101924
|
|
BALAJI BHIKAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TULJAPUR
|
MH-20-036-025-001/261
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015949
|
01/06/2023
|
BHIKAJI GENDEV JADHAV
|
1820036WL001451
|
BHIKAJI GENDEV JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101917
|
|
Mr. BHIKAJI GENDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-025-001/44
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015951
|
01/06/2023
|
GANGADHAR ANANDA MASKE
|
1820036WL001451
|
GANGADHAR ANANDA MASKE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101985
|
|
Mr. GANGADHAR ANANDA MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TULJAPUR
|
MH-20-036-025-001/44
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015952
|
01/06/2023
|
SHAM GANGADHAR MASKE
|
1820036WL001451
|
SHAM GANGADHAR MASKE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101935
|
|
Mr. Shyam Gangadhar Maske
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TULJAPUR
|
MH-20-036-025-001/441
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015953
|
01/06/2023
|
SUSHANT SATISH JADHAV
|
1820036WL001451
|
SUSHANT SATISH JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101871
|
|
Mr. SUSHANT SATISH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-025-001/60
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015954
|
01/06/2023
|
shreedhar pandhri jadhav
|
1820036WL001451
|
shreedhar pandhri jadhav
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101918
|
|
Mr. SHREEDHAR PANDHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-025-001/90
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015959
|
01/06/2023
|
RAJENDRA BALVANT BHOSALE
|
1820036WL001451
|
RAJENDRA BALVANT BHOSALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101919
|
|
RAJENDRA BALVANT BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TULJAPUR
|
MH-20-036-025-001/90
(DEOSHINGA (TUL))
|
1820036000NRG24010620230015960
|
01/06/2023
|
VAISHALI MAHADEV BHOSALE
|
1820036WL001451
|
VAISHALI MAHADEV BHOSALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101930
|
|
Miss. Vaishali Mahadev Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-033-001/478
(GANDHORA)
|
1820036000NRG24010620230018543
|
01/06/2023
|
GANA PEMA RATHOD
|
1820036WL001634
|
GANA PEMA RATHOD
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101872
|
|
Mr. GANA PEMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
31
|
TULJAPUR
|
MH-20-036-033-001/877
(GANDHORA)
|
1820036000NRG24010620230018545
|
01/06/2023
|
UJAVALA DATTATRAYA GAIKWAD
|
1820036WL001634
|
UJAVALA DATTATRAYA GAIKWAD
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101986
|
|
Mrs. Ujvala Dattatrya Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
TULJAPUR
|
MH-20-036-019-001/117
(CHINCHOLI)
|
1820036000NRG24010620230016532
|
01/06/2023
|
AVINASH
|
1820036WL001513
|
AVINASH
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101913
|
|
AVINASH PANDURANG KADAM
|
CANARA BANK(508532)
|
|
33
|
TULJAPUR
|
MH-20-036-019-001/117
(CHINCHOLI)
|
1820036000NRG24010620230016531
|
01/06/2023
|
SAVITA PANDURANG KADAM
|
1820036WL001513
|
SAVITA PANDURANG KADAM
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101846
|
|
SAVITA PANDURANG KADAM
|
CANARA BANK(508532)
|
|
34
|
TULJAPUR
|
MH-20-036-019-001/58
(CHINCHOLI)
|
1820036000NRG24010620230016514
|
01/06/2023
|
anna dhondiba jadhav
|
1820036WL001511
|
anna dhondiba jadhav
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101914
|
|
ANNA DHONDIBA JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
35
|
TULJAPUR
|
MH-20-036-012-001/123
(BIJANWADI)
|
1820036000NRG24010620230018708
|
01/06/2023
|
pandurang laxman landage
|
1820036WL001652
|
pandurang laxman landage
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101854
|
|
PANDURANG LAXMAN LANDAGE
|
IDBI BANK(607095)
|
|
36
|
TULJAPUR
|
MH-20-036-012-001/152
(BIJANWADI)
|
1820036000NRG24010620230018713
|
01/06/2023
|
AKASH BHASKAR NAVADE
|
1820036WL001652
|
AKASH BHASKAR NAVADE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101856
|
|
AKASH BHASKAR NAWDE
|
IDBI BANK(607095)
|
|
37
|
TULJAPUR
|
MH-20-036-012-001/187
(BIJANWADI)
|
1820036000NRG24010620230018715
|
01/06/2023
|
KASTURBAI SHIVAJI NAVADE
|
1820036WL001652
|
KASTURBAI SHIVAJI NAVADE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101866
|
|
KASTURA SHIVAJI NAVDE
|
IDBI BANK(607095)
|
|
38
|
TULJAPUR
|
MH-20-036-017-001/28
(CHAWANWADI)
|
1820036000NRG24010620230015512
|
01/06/2023
|
PANDIT MURLIDHAR SURDE
|
1820036WL001402
|
PANDIT MURLIDHAR SURDE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101848
|
|
PANDIT MURLIDHAR SURDE
|
IDBI BANK(607095)
|
|
39
|
TULJAPUR
|
MH-20-036-019-001/146
(CHINCHOLI)
|
1820036000NRG24010620230016535
|
01/06/2023
|
MAHADEV SRIPATI NANNAVARE
|
1820036WL001513
|
MAHADEV SRIPATI NANNAVARE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101849
|
|
MAHADEO SHREEPATI NANNAVARE
|
IDBI BANK(607095)
|
|
40
|
TULJAPUR
|
MH-20-036-019-001/176
(CHINCHOLI)
|
1820036000NRG24010620230016538
|
01/06/2023
|
ADINATH ASHOK PATIL
|
1820036WL001513
|
ADINATH ASHOK PATIL
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101865
|
|
ADINATH ASHOK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TULJAPUR
|
MH-20-036-019-001/188
(CHINCHOLI)
|
1820036000NRG24010620230016498
|
01/06/2023
|
MUDRIKA NAMDEV KADAM
|
1820036WL001511
|
MUDRIKA NAMDEV KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101860
|
|
MUDRIKA DNYANDEV KADAM
|
IDBI BANK(607095)
|
|
42
|
TULJAPUR
|
MH-20-036-019-001/200
(CHINCHOLI)
|
1820036000NRG24010620230016540
|
01/06/2023
|
ANAND SHAMRAO KADAM
|
1820036WL001513
|
ANAND SHAMRAO KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101852
|
|
ANAND SHAMRAO KADAM
|
IDBI BANK(607095)
|
|
43
|
TULJAPUR
|
MH-20-036-019-001/219
(CHINCHOLI)
|
1820036000NRG24010620230018467
|
01/06/2023
|
madhukar mahadeo kadam
|
1820036WL001626
|
madhukar mahadeo kadam
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101997
|
|
MADHUKAR MAHADEO KADAM
|
IDBI BANK(607095)
|
|
44
|
TULJAPUR
|
MH-20-036-019-001/462
(CHINCHOLI)
|
1820036000NRG24010620230016572
|
01/06/2023
|
ANIL RAM CHAUDHARI
|
1820036WL001515
|
ANIL RAM CHAUDHARI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101853
|
|
ANIL RAM CHAUDHARI
|
IDBI BANK(607095)
|
|
45
|
TULJAPUR
|
MH-20-036-019-001/55
(CHINCHOLI)
|
1820036000NRG24010620230016509
|
01/06/2023
|
AVIDA DATTU DEDE
|
1820036WL001511
|
AVIDA DATTU DEDE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101851
|
|
AVIDA DATTU DEDE
|
IDBI BANK(607095)
|
|
46
|
TULJAPUR
|
MH-20-036-019-001/550
(CHINCHOLI)
|
1820036000NRG24010620230016511
|
01/06/2023
|
KRUSHNATH BHIMRAO GHADAGE
|
1820036WL001511
|
KRUSHNATH BHIMRAO GHADAGE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101862
|
|
KRUSHNATH BHIMRAO GHADAGE
|
IDBI BANK(607095)
|
|
47
|
TULJAPUR
|
MH-20-036-019-001/550
(CHINCHOLI)
|
1820036000NRG24010620230016510
|
01/06/2023
|
PUSHPABAI BHIMRAO GHADGE
|
1820036WL001511
|
PUSHPABAI BHIMRAO GHADGE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101861
|
|
Mrs. PUSHPA BHIMRAO GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
TULJAPUR
|
MH-20-036-019-001/569
(CHINCHOLI)
|
1820036000NRG24010620230018469
|
01/06/2023
|
DADA RAM YADAV
|
1820036WL001626
|
DADA RAM YADAV
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101996
|
|
DADA RAM YADAV
|
IDBI BANK(607095)
|
|
49
|
TULJAPUR
|
MH-20-036-019-001/569
(CHINCHOLI)
|
1820036000NRG24010620230018470
|
01/06/2023
|
SUPRIYA DADASAHEB YADAV
|
1820036WL001626
|
SUPRIYA DADASAHEB YADAV
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101859
|
|
SUPRIYA DADASAHEB YADAV
|
IDBI BANK(607095)
|
|
50
|
TULJAPUR
|
MH-20-036-019-001/570
(CHINCHOLI)
|
1820036000NRG24010620230018471
|
01/06/2023
|
PRASHANT BHAUSAHEB PATIL
|
1820036WL001626
|
PRASHANT BHAUSAHEB PATIL
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101855
|
|
PRASHANT BHAUSAHEB PATIL
|
AXIS BANK(607153)
|
|
51
|
TULJAPUR
|
MH-20-036-019-001/570
(CHINCHOLI)
|
1820036000NRG24010620230018472
|
01/06/2023
|
SONALI PRASHANT PATIL
|
1820036WL001626
|
SONALI PRASHANT PATIL
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101864
|
|
SONALI PRASHANT PATIL
|
IDBI BANK(607095)
|
|
52
|
TULJAPUR
|
MH-20-036-019-001/577
(CHINCHOLI)
|
1820036000NRG24010620230016513
|
01/06/2023
|
PRASHANT DATTU DEDE
|
1820036WL001511
|
PRASHANT DATTU DEDE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101857
|
|
PRASHANT DATTU DEDE
|
IDBI BANK(607095)
|
|
53
|
TULJAPUR
|
MH-20-036-019-001/585
(CHINCHOLI)
|
1820036000NRG24010620230016545
|
01/06/2023
|
NANASAHEB MAHADEV YADAV
|
1820036WL001513
|
NANASAHEB MAHADEV YADAV
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101850
|
|
NANASAHEB MAHADEV YADAV
|
IDBI BANK(607095)
|
|
54
|
TULJAPUR
|
MH-20-036-019-001/585
(CHINCHOLI)
|
1820036000NRG24010620230016546
|
01/06/2023
|
SUNITA NANASAHEB YADAV
|
1820036WL001513
|
SUNITA NANASAHEB YADAV
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101863
|
|
SUNITA NANASAHEB YADAV
|
IDBI BANK(607095)
|
|
55
|
TULJAPUR
|
MH-20-036-019-001/589
(CHINCHOLI)
|
1820036000NRG24010620230016517
|
01/06/2023
|
MAHADEV DNYANDEV KADAM
|
1820036WL001511
|
MAHADEV DNYANDEV KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101858
|
|
MR MAHADEV DNYANDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
TULJAPUR
|
MH-20-036-019-001/79
(CHINCHOLI)
|
1820036000NRG24010620230016551
|
01/06/2023
|
NETAJI NARSING KULKARNI
|
1820036WL001513
|
NETAJI NARSING KULKARNI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101868
|
|
NETAJI NARASING KULKRNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TULJAPUR
|
MH-20-036-019-001/83
(CHINCHOLI)
|
1820036000NRG24010620230016521
|
01/06/2023
|
UDDHAV DATTATRAY NANNAVARE
|
1820036WL001511
|
UDDHAV DATTATRAY NANNAVARE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101867
|
|
Mr. UDDHAV DATTATRAY NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
58
|
TULJAPUR
|
MH-20-036-012-001/110
(BIJANWADI)
|
1820036000NRG24010620230015974
|
01/06/2023
|
VISHWAS SHAMRAO MANE
|
1820036WL001454
|
VISHWAS SHAMRAO MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101881
|
|
MR VISHVAS SHAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
TULJAPUR
|
MH-20-036-012-001/135
(BIJANWADI)
|
1820036000NRG24010620230018710
|
01/06/2023
|
AASHBAI BIBHISHAN NAVADE
|
1820036WL001652
|
AASHBAI BIBHISHAN NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101891
|
|
MRS ASHABAI BIBHISHAN NAWDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
TULJAPUR
|
MH-20-036-012-001/135
(BIJANWADI)
|
1820036000NRG24010620230018709
|
01/06/2023
|
BIBISHAN BABRUVAN NAVDE
|
1820036WL001652
|
BIBISHAN BABRUVAN NAVDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101875
|
|
MR BIBISHAN BABRUVAN NAVDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
TULJAPUR
|
MH-20-036-012-001/135
(BIJANWADI)
|
1820036000NRG24010620230018711
|
01/06/2023
|
VIKAS BIBHISHAN NAVADE
|
1820036WL001652
|
VIKAS BIBHISHAN NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101992
|
|
MR VIKAS BIBHISHAN NAWDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
TULJAPUR
|
MH-20-036-012-001/154
(BIJANWADI)
|
1820036000NRG24010620230015975
|
01/06/2023
|
PARVATI MAHADEV MORE
|
1820036WL001454
|
PARVATI MAHADEV MORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101888
|
|
MRS PARVATI MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
TULJAPUR
|
MH-20-036-012-001/159
(BIJANWADI)
|
1820036000NRG24010620230015976
|
01/06/2023
|
ARJUN BHIVA MANE
|
1820036WL001454
|
ARJUN BHIVA MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101884
|
|
MR ARJUN BHIVA MANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
TULJAPUR
|
MH-20-036-012-001/168
(BIJANWADI)
|
1820036000NRG24010620230015979
|
01/06/2023
|
KAUSHALYA SATISH MANE
|
1820036WL001454
|
KAUSHALYA SATISH MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101901
|
|
MR KAUSHALYA SATISH MANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
TULJAPUR
|
MH-20-036-012-001/168
(BIJANWADI)
|
1820036000NRG24010620230015978
|
01/06/2023
|
SATISH JAYKUMAR MANE
|
1820036WL001454
|
SATISH JAYKUMAR MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101892
|
|
SATISH JAYKUMAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TULJAPUR
|
MH-20-036-012-001/170
(BIJANWADI)
|
1820036000NRG24010620230015980
|
01/06/2023
|
SUNIL JAYKUMAR MANE
|
1820036WL001454
|
SUNIL JAYKUMAR MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101873
|
|
SUNIL JAYKUMAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TULJAPUR
|
MH-20-036-012-001/170
(BIJANWADI)
|
1820036000NRG24010620230015982
|
01/06/2023
|
SURAJ SUNIL MANE
|
1820036WL001454
|
SURAJ SUNIL MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101894
|
|
MR SURAJ SUNIL MANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
TULJAPUR
|
MH-20-036-012-001/170
(BIJANWADI)
|
1820036000NRG24010620230015981
|
01/06/2023
|
VIDHYA SUNIL MANE
|
1820036WL001454
|
VIDHYA SUNIL MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101890
|
|
MRS VIDYA SUNIL MANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
TULJAPUR
|
MH-20-036-012-001/208
(BIJANWADI)
|
1820036000NRG24010620230015984
|
01/06/2023
|
SHITRE VIJAYKUMAR BABRUVAN
|
1820036WL001454
|
SHITRE VIJAYKUMAR BABRUVAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101847
|
|
VIJAYKUMAR BABRUVAN SHITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TULJAPUR
|
MH-20-036-012-001/225
(BIJANWADI)
|
1820036000NRG24010620230018716
|
01/06/2023
|
ROHAN PANDURANG NAVADE
|
1820036WL001652
|
ROHAN PANDURANG NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101880
|
|
ROHAN PANDURANG NAWDE
|
IDBI BANK(607095)
|
|
71
|
TULJAPUR
|
MH-20-036-012-001/235
(BIJANWADI)
|
1820036000NRG24010620230018718
|
01/06/2023
|
MINA GANESH NAVADE
|
1820036WL001652
|
MINA GANESH NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101882
|
|
NAVADE MINA GANESH
|
INDUSIND BANK(607189)
|
|
72
|
TULJAPUR
|
MH-20-036-012-001/34
(BIJANWADI)
|
1820036000NRG24010620230018719
|
01/06/2023
|
RAVSAHEB SHAMRAV NAVDE
|
1820036WL001652
|
RAVSAHEB SHAMRAV NAVDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101879
|
|
MR RAVSAHEB SHYAMRAV NAVDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
TULJAPUR
|
MH-20-036-012-001/34
(BIJANWADI)
|
1820036000NRG24010620230018720
|
01/06/2023
|
SUKUMAR RAOSAHEB NAVDE
|
1820036WL001652
|
SUKUMAR RAOSAHEB NAVDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101887
|
|
MRS SUKUMAR RAOSAHEB NAVDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
TULJAPUR
|
MH-20-036-012-001/7
(BIJANWADI)
|
1820036000NRG24010620230015990
|
01/06/2023
|
BHAIRAVNATH AOUDUMBAR MANE
|
1820036WL001454
|
BHAIRAVNATH AOUDUMBAR MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101905
|
|
Mr. BHAIRAV AOUDUMBAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
TULJAPUR
|
MH-20-036-012-001/76
(BIJANWADI)
|
1820036000NRG24010620230015992
|
01/06/2023
|
JAMBUVANT SIDDHU NICHAL
|
1820036WL001454
|
JAMBUVANT SIDDHU NICHAL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101885
|
|
JAMBUVANT SIDDHU NICHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TULJAPUR
|
MH-20-036-012-001/77
(BIJANWADI)
|
1820036000NRG24010620230015994
|
01/06/2023
|
BHAMABAI KERABA GIDDE
|
1820036WL001454
|
BHAMABAI KERABA GIDDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101900
|
|
MR BHAMABAI KERBA GIDDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
TULJAPUR
|
MH-20-036-012-001/77
(BIJANWADI)
|
1820036000NRG24010620230015993
|
01/06/2023
|
KERABA JOTIRAM GIDDE
|
1820036WL001454
|
KERABA JOTIRAM GIDDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101899
|
|
Mr. KERBA JYOTIRAM GIDDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
TULJAPUR
|
MH-20-036-012-001/9
(BIJANWADI)
|
1820036000NRG24010620230018722
|
01/06/2023
|
KAVITA PANDURANG NAVADE
|
1820036WL001652
|
KAVITA PANDURANG NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101886
|
|
MRS KAVITA PANDURANG NAWADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
TULJAPUR
|
MH-20-036-012-001/9
(BIJANWADI)
|
1820036000NRG24010620230018721
|
01/06/2023
|
PANDURANG AMRATA NAVADE
|
1820036WL001652
|
PANDURANG AMRATA NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101988
|
|
MR PANDURANG AMRITRAO NAWADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TULJAPUR
|
MH-20-036-017-001/4
(CHAWANWADI)
|
1820036000NRG24010620230015515
|
01/06/2023
|
BALIRAM TUKARAM CHAVAN
|
1820036WL001402
|
BALIRAM TUKARAM CHAVAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101893
|
|
Mr. Baliram Tukaram Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TULJAPUR
|
MH-20-036-019-001/117
(CHINCHOLI)
|
1820036000NRG24010620230016530
|
01/06/2023
|
PANDURANG SHIVAJI KADAM
|
1820036WL001513
|
PANDURANG SHIVAJI KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101991
|
|
MR PANDURANG SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
TULJAPUR
|
MH-20-036-019-001/181
(CHINCHOLI)
|
1820036000NRG24010620230016539
|
01/06/2023
|
MAHADEV SHIVAJI BORATE
|
1820036WL001513
|
MAHADEV SHIVAJI BORATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101877
|
|
MR MAHADEV SHIVAJI BORATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
TULJAPUR
|
MH-20-036-019-001/300
(CHINCHOLI)
|
1820036000NRG24010620230016568
|
01/06/2023
|
SUBHASH SANTRAM KADAM
|
1820036WL001515
|
SUBHASH SANTRAM KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101874
|
|
SUBHASH SANTRAM KADAM
|
IDBI BANK(607095)
|
|
84
|
TULJAPUR
|
MH-20-036-019-001/589
(CHINCHOLI)
|
1820036000NRG24010620230016518
|
01/06/2023
|
PRATIBHA MAHADEV KADAM
|
1820036WL001511
|
PRATIBHA MAHADEV KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101906
|
|
MRS PRATIBHA MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
TULJAPUR
|
MH-20-036-019-001/593
(CHINCHOLI)
|
1820036000NRG24010620230018476
|
01/06/2023
|
JAYSHRI SHESHERAO SAWANT
|
1820036WL001626
|
JAYSHRI SHESHERAO SAWANT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101878
|
|
MRS JAYSHRI SHESHERAO SAVANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
TULJAPUR
|
MH-20-036-055-002/378
(KATGAON)
|
1820036055NRG24010620230017707
|
01/06/2023
|
HARIDAS KONDIBA MALI
|
1820036WL001581
|
HARIDAS KONDIBA MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101895
|
|
MR HARIDAS KONDIBA MALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TULJAPUR
|
MH-20-036-055-002/405
(KATGAON)
|
1820036055NRG24010620230017708
|
01/06/2023
|
MARUTI RAMA MALI
|
1820036WL001581
|
MARUTI RAMA MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101897
|
|
MR MARUTI RAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TULJAPUR
|
MH-20-036-055-002/405
(KATGAON)
|
1820036055NRG24010620230017709
|
01/06/2023
|
USHA MARUTI MALI
|
1820036WL001581
|
USHA MARUTI MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101898
|
|
MRS USHA MARUTI MALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TULJAPUR
|
MH-20-036-055-002/408
(KATGAON)
|
1820036055NRG24010620230017710
|
01/06/2023
|
MAHADEVI ANNaRAV MALI
|
1820036WL001581
|
MAHADEVI ANNaRAV MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101902
|
|
MISS MAHADEVI ANNARAV MALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TULJAPUR
|
MH-20-036-055-002/411
(KATGAON)
|
1820036055NRG24010620230017712
|
01/06/2023
|
RUKMIN VISHNU MALI
|
1820036WL001581
|
RUKMIN VISHNU MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101896
|
|
MRS RUKMINI VISHAVNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TULJAPUR
|
MH-20-036-055-002/413
(KATGAON)
|
1820036055NRG24010620230017714
|
01/06/2023
|
ANURADHA PANDURANG MALI
|
1820036WL001581
|
ANURADHA PANDURANG MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101889
|
|
MRS ANURADHA PANDURANG MALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TULJAPUR
|
MH-20-036-055-002/68
(KATGAON)
|
1820036055NRG24010620230017715
|
01/06/2023
|
ANITA NAVNATH MALI
|
1820036WL001581
|
ANITA NAVNATH MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101989
|
|
MRS ANITA NAVANTH MALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TULJAPUR
|
MH-20-036-055-002/68
(KATGAON)
|
1820036055NRG24010620230017716
|
01/06/2023
|
NAVNATH BHANUDAS MALI
|
1820036WL001581
|
NAVNATH BHANUDAS MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101990
|
|
MR VITTHAL MANGINI CHENDAKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
TULJAPUR
|
MH-20-036-055-002/834
(KATGAON)
|
1820036055NRG24010620230017717
|
01/06/2023
|
KISAN B MALI
|
1820036WL001581
|
KISAN B MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101876
|
|
Mr. KISAN BHAGWAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
95
|
TULJAPUR
|
MH-20-036-083-001/718
(SALGARA (DI))
|
1820036000NRG24010620230018901
|
01/06/2023
|
PRAPTI CHANDRAKANT MULE
|
1820036WL001670
|
PRAPTI CHANDRAKANT MULE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230101883
|
|
PRAPTI CHANDRAKANT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
TULJAPUR
|
MH-20-036-017-001/59
(CHAWANWADI)
|
1820036000NRG24010620230015516
|
01/06/2023
|
SANDIPAN JHUMBAR SURDE
|
1820036WL001402
|
SANDIPAN JHUMBAR SURDE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101934
|
|
MR SANDIPAN ZUMBAR SURDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
TULJAPUR
|
MH-20-036-019-001/227
(CHINCHOLI)
|
1820036000NRG24010620230018468
|
01/06/2023
|
MORASBAI MAHADEV KADAM
|
1820036WL001626
|
MORASBAI MAHADEV KADAM
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101932
|
|
MR MORSI MADEVI KADAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
TULJAPUR
|
MH-20-036-019-001/28
(CHINCHOLI)
|
1820036000NRG24010620230016566
|
01/06/2023
|
CHHAYA RATNAKAR SARVADE
|
1820036WL001515
|
CHHAYA RATNAKAR SARVADE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101933
|
|
MRS CHHYA RANTNKAR SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
TULJAPUR
|
MH-20-036-055-002/411
(KATGAON)
|
1820036055NRG24010620230017711
|
01/06/2023
|
MALI VISHNU BAPU
|
1820036WL001581
|
MALI VISHNU BAPU
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101907
|
|
MR VISHNU BAPU MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
100
|
TULJAPUR
|
MH-20-036-012-001/201
(BIJANWADI)
|
1820036000NRG24010620230015983
|
01/06/2023
|
USHA SAUDAGAR MORE
|
1820036WL001454
|
USHA SAUDAGAR MORE
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101904
|
|
MRS USHA SAUDAGAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
101
|
TULJAPUR
|
MH-20-036-017-001/60
(CHAWANWADI)
|
1820036000NRG24010620230015519
|
01/06/2023
|
ASHWINI RAM SURDE
|
1820036WL001402
|
ASHWINI RAM SURDE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101977
|
|
ASHWINI RAM SURDE
|
CANARA BANK(508532)
|
|
102
|
TULJAPUR
|
MH-20-036-019-001/112
(CHINCHOLI)
|
1820036000NRG24010620230016555
|
01/06/2023
|
RAM KUNDALIK KADAM
|
1820036WL001515
|
RAM KUNDALIK KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101953
|
|
Mr. RAM KUNDLIK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
TULJAPUR
|
MH-20-036-019-001/112
(CHINCHOLI)
|
1820036000NRG24010620230016556
|
01/06/2023
|
SARUBAI RAM KADAM
|
1820036WL001515
|
SARUBAI RAM KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101960
|
|
Mrs. SARUBAI RAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
TULJAPUR
|
MH-20-036-019-001/127
(CHINCHOLI)
|
1820036000NRG24010620230016557
|
01/06/2023
|
GUNAVANT SILDRAM CHAUDHARI
|
1820036WL001515
|
GUNAVANT SILDRAM CHAUDHARI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101979
|
|
Mr. GUNVANT SIDDARAM CHAUDARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
TULJAPUR
|
MH-20-036-019-001/127
(CHINCHOLI)
|
1820036000NRG24010620230016558
|
01/06/2023
|
REKHA GUNAVANT CHAUDHARI
|
1820036WL001515
|
REKHA GUNAVANT CHAUDHARI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101962
|
|
Ms. REKHABAI GUNVANT CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
TULJAPUR
|
MH-20-036-019-001/128
(CHINCHOLI)
|
1820036000NRG24010620230016559
|
01/06/2023
|
SANTOSH MAHADEV CHAUDHARI
|
1820036WL001515
|
SANTOSH MAHADEV CHAUDHARI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101982
|
|
Mr. SANTOSH MAHADEO CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
TULJAPUR
|
MH-20-036-019-001/131
(CHINCHOLI)
|
1820036000NRG24010620230018477
|
01/06/2023
|
SHANKAR BHANUDAS CHAUDHARI
|
1820036WL001627
|
SHANKAR BHANUDAS CHAUDHARI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101943
|
|
Mr. SHANKAR BHANUDAS CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
TULJAPUR
|
MH-20-036-019-001/132
(CHINCHOLI)
|
1820036000NRG24010620230016560
|
01/06/2023
|
ASHOK VASANT CHAUDHARI
|
1820036WL001515
|
ASHOK VASANT CHAUDHARI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101941
|
|
Mr. ASHOK VASANT CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
TULJAPUR
|
MH-20-036-019-001/141
(CHINCHOLI)
|
1820036000NRG24010620230016468
|
01/06/2023
|
SHAHAJI NAGNATH NANNAVARE
|
1820036WL001508
|
SHAHAJI NAGNATH NANNAVARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101947
|
|
Mr. SHAHJI NAGNATH NANNAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
TULJAPUR
|
MH-20-036-019-001/142
(CHINCHOLI)
|
1820036000NRG24010620230016533
|
01/06/2023
|
SHIVAJI GANAPATI NANNAVARE
|
1820036WL001513
|
SHIVAJI GANAPATI NANNAVARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101980
|
|
Mr. SHIVAJI GANAPATI NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
TULJAPUR
|
MH-20-036-019-001/145
(CHINCHOLI)
|
1820036000NRG24010620230016470
|
01/06/2023
|
APPARAO KISAN KADAM
|
1820036WL001508
|
APPARAO KISAN KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101972
|
|
Mr. Apparav Kisan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
TULJAPUR
|
MH-20-036-019-001/145
(CHINCHOLI)
|
1820036000NRG24010620230016471
|
01/06/2023
|
NANDABAI APPARAO KADAM
|
1820036WL001508
|
NANDABAI APPARAO KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101975
|
|
Miss. Nandabai Apparao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
TULJAPUR
|
MH-20-036-019-001/151
(CHINCHOLI)
|
1820036000NRG24010620230016536
|
01/06/2023
|
GANESH PANDIT KULKARNI
|
1820036WL001513
|
GANESH PANDIT KULKARNI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101983
|
|
GANESH PANDIT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TULJAPUR
|
MH-20-036-019-001/154
(CHINCHOLI)
|
1820036000NRG24010620230016490
|
01/06/2023
|
KAMALAKAR SAMBHAJI MATOLE
|
1820036WL001511
|
KAMALAKAR SAMBHAJI MATOLE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101959
|
|
KAMALAKAR SAMBHAJI MATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TULJAPUR
|
MH-20-036-019-001/161
(CHINCHOLI)
|
1820036000NRG24010620230016493
|
01/06/2023
|
SADHASHIV DATTATRAY NANNAVARE
|
1820036WL001511
|
SADHASHIV DATTATRAY NANNAVARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101955
|
|
SADASHIV DATTU NANNVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TULJAPUR
|
MH-20-036-019-001/161
(CHINCHOLI)
|
1820036000NRG24010620230016494
|
01/06/2023
|
SARAKBAI SADHASHIV NANNAVARE
|
1820036WL001511
|
SARAKBAI SADHASHIV NANNAVARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101961
|
|
SAKHUBAI SADASHIV NANVARE
|
IDBI BANK(607095)
|
|
117
|
TULJAPUR
|
MH-20-036-019-001/175
(CHINCHOLI)
|
1820036000NRG24010620230016495
|
01/06/2023
|
SURESH NAGANATH BORATE
|
1820036WL001511
|
SURESH NAGANATH BORATE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101939
|
|
SURESH NAGNATH BORATE
|
IDBI BANK(607095)
|
|
118
|
TULJAPUR
|
MH-20-036-019-001/177
(CHINCHOLI)
|
1820036000NRG24010620230016496
|
01/06/2023
|
SHIVLING RUDRAPPA KADAM
|
1820036WL001511
|
SHIVLING RUDRAPPA KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101956
|
|
Mr. SHIVLING RUDRAPPA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
TULJAPUR
|
MH-20-036-019-001/188
(CHINCHOLI)
|
1820036000NRG24010620230016497
|
01/06/2023
|
NAMDEV MANIK KADAM
|
1820036WL001511
|
NAMDEV MANIK KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101942
|
|
DNYANDEV MANIK KADAM
|
IDBI BANK(607095)
|
|
120
|
TULJAPUR
|
MH-20-036-019-001/200
(CHINCHOLI)
|
1820036000NRG24010620230016541
|
01/06/2023
|
SHASHIKALA ANAND KADAM
|
1820036WL001513
|
SHASHIKALA ANAND KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101951
|
|
Mrs. SASHIKALA ANAND KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
TULJAPUR
|
MH-20-036-019-001/258
(CHINCHOLI)
|
1820036000NRG24010620230016564
|
01/06/2023
|
ATISH PRAKASH KULKARNI
|
1820036WL001515
|
ATISH PRAKASH KULKARNI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101968
|
|
Mr. Aatish Prakash Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
TULJAPUR
|
MH-20-036-019-001/258
(CHINCHOLI)
|
1820036000NRG24010620230016562
|
01/06/2023
|
MANGALBAI PRAKASH KULKARNI
|
1820036WL001515
|
MANGALBAI PRAKASH KULKARNI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101966
|
|
Ms. MANGAL PRAKASH KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
TULJAPUR
|
MH-20-036-019-001/258
(CHINCHOLI)
|
1820036000NRG24010620230016561
|
01/06/2023
|
NAVNATH PRAKASH KULKARNI
|
1820036WL001515
|
NAVNATH PRAKASH KULKARNI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101970
|
|
Mr. Navnath Prakash Kulkrni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
TULJAPUR
|
MH-20-036-019-001/258
(CHINCHOLI)
|
1820036000NRG24010620230016563
|
01/06/2023
|
PRAKASH NARSING KULKARNI
|
1820036WL001515
|
PRAKASH NARSING KULKARNI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101940
|
|
KULKARNI PRAKASH NARASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TULJAPUR
|
MH-20-036-019-001/263
(CHINCHOLI)
|
1820036000NRG24010620230016500
|
01/06/2023
|
RAJIV VILAS NANNAVARE
|
1820036WL001511
|
RAJIV VILAS NANNAVARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101936
|
|
Mr. RAJU VILAS NANAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
TULJAPUR
|
MH-20-036-019-001/272
(CHINCHOLI)
|
1820036000NRG24010620230016543
|
01/06/2023
|
AABHIMAN NAGANATH GHODAKE
|
1820036WL001513
|
AABHIMAN NAGANATH GHODAKE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101981
|
|
Mr. ABHIMAN NAGNATH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
TULJAPUR
|
MH-20-036-019-001/272
(CHINCHOLI)
|
1820036000NRG24010620230016544
|
01/06/2023
|
MANISHA ABHIMAN GHODAKE
|
1820036WL001513
|
MANISHA ABHIMAN GHODAKE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101973
|
|
Miss. Manisha Abhiman Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
TULJAPUR
|
MH-20-036-019-001/28
(CHINCHOLI)
|
1820036000NRG24010620230016565
|
01/06/2023
|
sarwade ratnakar jalindar
|
1820036WL001515
|
sarwade ratnakar jalindar
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101910
|
|
Mr. RATNAKAR JALINDER SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
TULJAPUR
|
MH-20-036-019-001/295
(CHINCHOLI)
|
1820036000NRG24010620230016472
|
01/06/2023
|
SUVARNA GENDEV KADAM
|
1820036WL001508
|
SUVARNA GENDEV KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101948
|
|
MRS SUVARNA GENDEO KADAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
TULJAPUR
|
MH-20-036-019-001/301
(CHINCHOLI)
|
1820036000NRG24010620230016569
|
01/06/2023
|
BIBHISHAN SANTRAM KADAM
|
1820036WL001515
|
BIBHISHAN SANTRAM KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101954
|
|
Mr. BIBHISHAN SANTRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
TULJAPUR
|
MH-20-036-019-001/301
(CHINCHOLI)
|
1820036000NRG24010620230016571
|
01/06/2023
|
DNYANESHVAR BIBHISHAN KADAM
|
1820036WL001515
|
DNYANESHVAR BIBHISHAN KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101938
|
|
DNYNESHWAR BIBHISHAN KADAM
|
IDBI BANK(607095)
|
|
132
|
TULJAPUR
|
MH-20-036-019-001/43
(CHINCHOLI)
|
1820036000NRG24010620230016501
|
01/06/2023
|
BABULAL MAHAMAD PATHAN
|
1820036WL001511
|
BABULAL MAHAMAD PATHAN
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101946
|
|
Mr. BABULAL MAHAMAND PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
TULJAPUR
|
MH-20-036-019-001/43
(CHINCHOLI)
|
1820036000NRG24010620230016502
|
01/06/2023
|
BEBI BABULAL PATHAN
|
1820036WL001511
|
BEBI BABULAL PATHAN
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101945
|
|
Mr. BEBI BABULAL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
TULJAPUR
|
MH-20-036-019-001/463
(CHINCHOLI)
|
1820036000NRG24010620230016503
|
01/06/2023
|
CHANDRASEN UGRASEN PATIL
|
1820036WL001511
|
CHANDRASEN UGRASEN PATIL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101963
|
|
CHANDRASEN UGRASEN SAWANT PATIL
|
IDBI BANK(607095)
|
|
135
|
TULJAPUR
|
MH-20-036-019-001/463
(CHINCHOLI)
|
1820036000NRG24010620230016504
|
01/06/2023
|
VANITA CHANDRASEN PATIL
|
1820036WL001511
|
VANITA CHANDRASEN PATIL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101965
|
|
VANITA CHANDRASEN PATIL
|
IDBI BANK(607095)
|
|
136
|
TULJAPUR
|
MH-20-036-019-001/55
(CHINCHOLI)
|
1820036000NRG24010620230016508
|
01/06/2023
|
DATTU KASHINATH DEDE
|
1820036WL001511
|
DATTU KASHINATH DEDE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101976
|
|
Mr. DATTU KASHINATH DEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
TULJAPUR
|
MH-20-036-019-001/558
(CHINCHOLI)
|
1820036000NRG24010620230016512
|
01/06/2023
|
CHAYA RAJU NANNAWARE
|
1820036WL001511
|
CHAYA RAJU NANNAWARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101964
|
|
Mrs. CHAYA RAJU NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
TULJAPUR
|
MH-20-036-019-001/566
(CHINCHOLI)
|
1820036000NRG24010620230018479
|
01/06/2023
|
SONALI DNYANESHWAR CHOUDHARI
|
1820036WL001627
|
SONALI DNYANESHWAR CHOUDHARI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101974
|
|
Miss. Sonali Dnyaneshwar Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
TULJAPUR
|
MH-20-036-019-001/588
(CHINCHOLI)
|
1820036000NRG24010620230016473
|
01/06/2023
|
CHANDRAKANT SHRIRANG KADAM
|
1820036WL001508
|
CHANDRAKANT SHRIRANG KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101958
|
|
KADAM CHANDRAKANT SHREERANG
|
HDFC BANK LTD(607152)
|
|
140
|
TULJAPUR
|
MH-20-036-019-001/588
(CHINCHOLI)
|
1820036000NRG24010620230016474
|
01/06/2023
|
SARITA CHANDRAKANT KADAM
|
1820036WL001508
|
SARITA CHANDRAKANT KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101952
|
|
Mrs. SARITA CHANDRAKANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24010620230018473
|
01/06/2023
|
DHANJAY SUDHAKAR PATIL
|
1820036WL001626
|
DHANJAY SUDHAKAR PATIL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101937
|
|
Mr. DHANANJAY SUDHAKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24010620230018474
|
01/06/2023
|
SUVARNA DHANJAY PATIL
|
1820036WL001626
|
SUVARNA DHANJAY PATIL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101967
|
|
Mrs. Suvarna Dhanjay Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
TULJAPUR
|
MH-20-036-019-001/66
(CHINCHOLI)
|
1820036000NRG24010620230016548
|
01/06/2023
|
sarwade parwati arjun
|
1820036WL001513
|
sarwade parwati arjun
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101908
|
|
Mrs. PARWATI ARJUN SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
TULJAPUR
|
MH-20-036-019-001/74
(CHINCHOLI)
|
1820036000NRG24010620230016549
|
01/06/2023
|
RAJKUMAR BHANUDAS MULE
|
1820036WL001513
|
RAJKUMAR BHANUDAS MULE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101957
|
|
Mr. RAJKUMAR BHANUDAS MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
TULJAPUR
|
MH-20-036-019-001/9
(CHINCHOLI)
|
1820036000NRG24010620230016522
|
01/06/2023
|
KANCHINATH AMBADAS BANSODE
|
1820036WL001511
|
KANCHINATH AMBADAS BANSODE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101909
|
|
Mr. KANCHINATH ABBADAS BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
TULJAPUR
|
MH-20-036-019-001/94
(CHINCHOLI)
|
1820036000NRG24010620230016523
|
01/06/2023
|
RANJANA DHANAJI SAWANT
|
1820036WL001511
|
RANJANA DHANAJI SAWANT
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101944
|
|
MRS RANJANA DHANAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
147
|
TULJAPUR
|
MH-20-036-033-001/434
(GANDHORA)
|
1820036000NRG24010620230018539
|
01/06/2023
|
DHANABAI
|
1820036WL001634
|
DHANABAI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101949
|
|
Mrs. DHANABAI SHIWAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
TULJAPUR
|
MH-20-036-083-001/1048
(SALGARA (DI))
|
1820036000NRG24010620230018898
|
01/06/2023
|
BHAGHYASHREE MAHAVIR BODHANE
|
1820036WL001670
|
BHAGHYASHREE MAHAVIR BODHANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230101950
|
|
Miss. BHAGYASHREE MAHAVIR BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
TULJAPUR
|
MH-20-036-083-001/1048
(SALGARA (DI))
|
1820036000NRG24010620230018897
|
01/06/2023
|
MAHAVIR IRAPPA BODHANE
|
1820036WL001670
|
MAHAVIR IRAPPA BODHANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230101912
|
|
MAHAVIR ERAPPA BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TULJAPUR
|
MH-20-036-083-001/204
(SALGARA (DI))
|
1820036000NRG24010620230018899
|
01/06/2023
|
NIRMALA RAMCHANDRA LOHAR
|
1820036WL001670
|
NIRMALA RAMCHANDRA LOHAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230101911
|
|
Mrs. NIRMALA RAMCHANDRA LOHAR/SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
TULJAPUR
|
MH-20-036-083-001/619
(SALGARA (DI))
|
1820036000NRG24010620230018900
|
01/06/2023
|
PRIYA NAMDEV GHODAKE
|
1820036WL001670
|
PRIYA NAMDEV GHODAKE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230101971
|
|
Mrs. Priya Namdev Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
TULJAPUR
|
MH-20-036-083-001/964
(SALGARA (DI))
|
1820036000NRG24010620230018902
|
01/06/2023
|
SHUBHANGI NAGRAJ KOLI
|
1820036WL001670
|
SHUBHANGI NAGRAJ KOLI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230101969
|
|
Mrs. Shubhangi Nagraj Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209118
|
209118
|
|
|
|
|
|
|
|