|
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-20-036-101-001/2239
(WADGAON (KATI))
|
1820036000NRG24140220240302479
|
14/02/2024
|
GOPAL RAMCHANDRA MAHAMANE
|
1820036WL030459
|
GOPAL RAMCHANDRA MAHAMANE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426362
|
|
MHAMANE GOPAL RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TULJAPUR
|
MH-20-036-101-001/2239
(WADGAON (KATI))
|
1820036000NRG24140220240302478
|
14/02/2024
|
RAM UTTAM MAHAMANE
|
1820036WL030459
|
RAM UTTAM MAHAMANE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426528
|
|
RAM UTTAM MHAMANE
|
BANK OF BARODA(606985)
|
|
3
|
TULJAPUR
|
MH-20-036-101-001/772
(WADGAON (KATI))
|
1820036000NRG24140220240302419
|
14/02/2024
|
HANUMANT DATTATRAY KAPASE
|
1820036WL030451
|
HANUMANT DATTATRAY KAPASE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426527
|
|
Mr. HANMANT DATTATRAYA KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
TULJAPUR
|
MH-20-036-058-001/142
(KEMWADI)
|
1820036000NRG24140220240301845
|
14/02/2024
|
BABASAHEB SHIVRAM TATE
|
1820036WL030389
|
BABASAHEB SHIVRAM TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426399
|
|
BABASAHEB SHIVRAM TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TULJAPUR
|
MH-20-036-058-001/142
(KEMWADI)
|
1820036000NRG24140220240301846
|
14/02/2024
|
SUKESHANA BABASAHEB TATE
|
1820036WL030389
|
SUKESHANA BABASAHEB TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426401
|
|
Mrs. SUKESHNI BABASAHEB TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
TULJAPUR
|
MH-20-036-058-001/413
(KEMWADI)
|
1820036000NRG24140220240301832
|
14/02/2024
|
SHAHIR INDARAJIT SHINDE
|
1820036WL030387
|
SHAHIR INDARAJIT SHINDE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426400
|
|
SHAHIR INDRAJIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TULJAPUR
|
MH-20-036-058-001/442
(KEMWADI)
|
1820036000NRG24140220240301853
|
14/02/2024
|
VISHAL VIJAYKUMAR TATE
|
1820036WL030389
|
VISHAL VIJAYKUMAR TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426398
|
|
TATE VISHAL VIJAYKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-055-002/875
(KATGAON)
|
1820036000NRG24140220240304513
|
14/02/2024
|
UMESH TUKARAM MALI
|
1820036WL030659
|
UMESH TUKARAM MALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426448
|
|
Mr. UMESH TUKARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TULJAPUR
|
MH-20-036-080-001/123
(PIMPLA (KHU))
|
1820036000NRG24140220240303130
|
14/02/2024
|
CHITRABAI NANA SHINDE
|
1820036WL030513
|
CHITRABAI NANA SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426374
|
|
Mrs. CHITRABAI NANA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TULJAPUR
|
MH-20-036-080-001/123
(PIMPLA (KHU))
|
1820036000NRG24140220240303131
|
14/02/2024
|
GOVIND NANA SHINDE
|
1820036WL030513
|
GOVIND NANA SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426350
|
|
Mr. GOVIND NANA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TULJAPUR
|
MH-20-036-080-001/123
(PIMPLA (KHU))
|
1820036000NRG24140220240303132
|
14/02/2024
|
SHITAL GOVIND SHINDE
|
1820036WL030513
|
SHITAL GOVIND SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426434
|
|
Mr. Shital Govind Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24140220240302930
|
14/02/2024
|
CHBEMABAI MARUTI HAJARE
|
1820036WL030498
|
CHBEMABAI MARUTI HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426425
|
|
Mrs. CHIMABAI MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24140220240302931
|
14/02/2024
|
MAHADEV MARUTI MALI
|
1820036WL030498
|
MAHADEV MARUTI MALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426380
|
|
HAJARE MAHADEV MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24140220240302895
|
14/02/2024
|
NAGNATH MARUTI HAJARE
|
1820036WL030496
|
NAGNATH MARUTI HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426450
|
|
Mr. NAGNATH MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24140220240303172
|
14/02/2024
|
RAMESH MARUTHI HAJARE
|
1820036WL030518
|
RAMESH MARUTHI HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426446
|
|
Mr. RAMESH MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24140220240302896
|
14/02/2024
|
UMABAI NAGNATH HAJARE
|
1820036WL030496
|
UMABAI NAGNATH HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426439
|
|
Mrs. Hajare Umabai Nagnath
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24140220240303171
|
14/02/2024
|
VIDYA RAMESH HAJARE
|
1820036WL030518
|
VIDYA RAMESH HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426441
|
|
Mrs. Vidya Ramesh Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-080-001/221
(PIMPLA (KHU))
|
1820036000NRG24140220240303117
|
14/02/2024
|
ASHOK SAUDAKAR KADAM
|
1820036WL030512
|
ASHOK SAUDAKAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426426
|
|
ASHOK SOUDAGAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TULJAPUR
|
MH-20-036-080-001/221
(PIMPLA (KHU))
|
1820036000NRG24140220240303118
|
14/02/2024
|
JAYSHRI ASHOK KADAM
|
1820036WL030512
|
JAYSHRI ASHOK KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426341
|
|
Mrs. Jayashi Ashok Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TULJAPUR
|
MH-20-036-080-001/221
(PIMPLA (KHU))
|
1820036000NRG24140220240303116
|
14/02/2024
|
SAUDAKAR VITHOBA KADAM
|
1820036WL030512
|
SAUDAKAR VITHOBA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426431
|
|
SOUDAGAR VITHOBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24140220240303054
|
14/02/2024
|
CHAITANA RAM KADAM
|
1820036WL030506
|
CHAITANA RAM KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426438
|
|
Mr. Chetan Ram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24140220240303052
|
14/02/2024
|
RAM MADUKAR KADAM
|
1820036WL030506
|
RAM MADUKAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426435
|
|
RAM MADHUKAR KADAM
|
HDFC BANK LTD(607152)
|
|
23
|
TULJAPUR
|
MH-20-036-080-001/284
(PIMPLA (KHU))
|
1820036000NRG24140220240303104
|
14/02/2024
|
LAXMI VIJAY KADAM
|
1820036WL030511
|
LAXMI VIJAY KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426443
|
|
Mrs. LAXMI VIJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-080-001/284
(PIMPLA (KHU))
|
1820036000NRG24140220240303101
|
14/02/2024
|
MAHADEV BAJRANG KADAM
|
1820036WL030511
|
MAHADEV BAJRANG KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426424
|
|
Mr. MAHADEV BAJARANG KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TULJAPUR
|
MH-20-036-080-001/284
(PIMPLA (KHU))
|
1820036000NRG24140220240303102
|
14/02/2024
|
SHOBHA MAHADEV KADAM
|
1820036WL030511
|
SHOBHA MAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426340
|
|
Mrs. SHOBHA MAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TULJAPUR
|
MH-20-036-080-001/284
(PIMPLA (KHU))
|
1820036000NRG24140220240303105
|
14/02/2024
|
SOMNATH MAHADEV KADAM
|
1820036WL030511
|
SOMNATH MAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426383
|
|
Mr. SOMANATH MAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-080-001/284
(PIMPLA (KHU))
|
1820036000NRG24140220240303103
|
14/02/2024
|
VIJAY MAHADEV KADAM
|
1820036WL030511
|
VIJAY MAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426433
|
|
Mr. VIJAY MAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-080-001/313
(PIMPLA (KHU))
|
1820036000NRG24140220240303023
|
14/02/2024
|
AMBUBAI DAGADU KSHIRSAGAR
|
1820036WL030503
|
AMBUBAI DAGADU KSHIRSAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426440
|
|
Mr. Aambubai Dagdu Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TULJAPUR
|
MH-20-036-080-001/330
(PIMPLA (KHU))
|
1820036000NRG24140220240303120
|
14/02/2024
|
BHARAT DIGAMBAR KADAM
|
1820036WL030512
|
BHARAT DIGAMBAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426384
|
|
Mr. BHARAT DIGAMBER KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-080-001/330
(PIMPLA (KHU))
|
1820036000NRG24140220240303122
|
14/02/2024
|
NAMDEV BHARAT KADAM
|
1820036WL030512
|
NAMDEV BHARAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426428
|
|
Mr. NAMDEV BHARAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-080-001/330
(PIMPLA (KHU))
|
1820036000NRG24140220240303121
|
14/02/2024
|
NIRMALA BHARAT KADAM
|
1820036WL030512
|
NIRMALA BHARAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426385
|
|
Mrs. NIRMALA BHARAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TULJAPUR
|
MH-20-036-080-001/5
(PIMPLA (KHU))
|
1820036000NRG24140220240303108
|
14/02/2024
|
DNYANESHWAR LAXMAN SHINDE
|
1820036WL030511
|
DNYANESHWAR LAXMAN SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426445
|
|
Mr. DNYANESHWAR LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-080-001/5
(PIMPLA (KHU))
|
1820036000NRG24140220240303106
|
14/02/2024
|
LAXMAN ANNARAO SHINDE
|
1820036WL030511
|
LAXMAN ANNARAO SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426381
|
|
Mr. LAXMAN ANNARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TULJAPUR
|
MH-20-036-080-001/5
(PIMPLA (KHU))
|
1820036000NRG24140220240303107
|
14/02/2024
|
SUNDAR LAXMAN SHINDE
|
1820036WL030511
|
SUNDAR LAXMAN SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426382
|
|
Miss. Shinde Sundar Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
TULJAPUR
|
MH-20-036-080-001/514-A
(PIMPLA (KHU))
|
1820036000NRG24140220240303111
|
14/02/2024
|
LAXIMI RAJENDRA KADAM
|
1820036WL030511
|
LAXIMI RAJENDRA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426357
|
|
Mr. Laxmi Rajendra Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TULJAPUR
|
MH-20-036-080-001/514-A
(PIMPLA (KHU))
|
1820036000NRG24140220240303109
|
14/02/2024
|
MOHAN GENBA KADAM
|
1820036WL030511
|
MOHAN GENBA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426512
|
|
Mr. MOHAN GENBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TULJAPUR
|
MH-20-036-080-001/514-A
(PIMPLA (KHU))
|
1820036000NRG24140220240303110
|
14/02/2024
|
RAJENDRA GENBA KADAM
|
1820036WL030511
|
RAJENDRA GENBA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426335
|
|
RAJENDRA GYANABA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24140220240303057
|
14/02/2024
|
ANIL HARIBA KADAM
|
1820036WL030506
|
ANIL HARIBA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426337
|
|
Mr. ANIL HARIBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24140220240303055
|
14/02/2024
|
HARI RUDRAPPA KADAM
|
1820036WL030506
|
HARI RUDRAPPA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426432
|
|
Mr. HARI RUDRAPPA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24140220240303058
|
14/02/2024
|
NAGINI SUNIL KADAM
|
1820036WL030506
|
NAGINI SUNIL KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426346
|
|
Ms. NAGINI SUNIL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24140220240303056
|
14/02/2024
|
RATANBAI HARI KADAM
|
1820036WL030506
|
RATANBAI HARI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426437
|
|
Mrs. Ratanbai Hari Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24140220240303086
|
14/02/2024
|
ABASAHEB SAMBHAJI KADAM
|
1820036WL030509
|
ABASAHEB SAMBHAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426347
|
|
KADAM ABASAHEB SAMBHAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24140220240303084
|
14/02/2024
|
GOVIND POPAT KADAM
|
1820036WL030509
|
GOVIND POPAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426447
|
|
Mr. Govind Popat Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24140220240303082
|
14/02/2024
|
MINA POPAT KADAM
|
1820036WL030509
|
MINA POPAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426377
|
|
Mrs. MINA POPAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24140220240303083
|
14/02/2024
|
NAMDEV POPAT KADAM
|
1820036WL030509
|
NAMDEV POPAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426444
|
|
Mr. Namdev Popat Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24140220240303081
|
14/02/2024
|
POPAT SAMBHA KADAM
|
1820036WL030509
|
POPAT SAMBHA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426376
|
|
Mr. POPAT SAMBHA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24140220240303085
|
14/02/2024
|
RADHABAI ABASAHEB KADAM
|
1820036WL030509
|
RADHABAI ABASAHEB KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0486426348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24140220240303080
|
14/02/2024
|
SAMBHA GANA KADAM
|
1820036WL030509
|
SAMBHA GANA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426513
|
|
Mr. SAMBHA GANA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TULJAPUR
|
MH-20-036-101-001/255
(WADGAON (KATI))
|
1820036000NRG24140220240302637
|
14/02/2024
|
ASHOK RAJARAM RAUT
|
1820036WL030470
|
ASHOK RAJARAM RAUT
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426352
|
|
ASHOK RAJARAM RAUT
|
BANK OF BARODA(606985)
|
|
50
|
TULJAPUR
|
MH-20-036-101-001/255
(WADGAON (KATI))
|
1820036000NRG24140220240302639
|
14/02/2024
|
BALAJI ASHOK RAUT
|
1820036WL030470
|
BALAJI ASHOK RAUT
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426506
|
|
RAUT BALAJI ASHOK
|
BANK OF BARODA(606985)
|
|
51
|
TULJAPUR
|
MH-20-036-101-001/275
(WADGAON (KATI))
|
1820036000NRG24140220240302458
|
14/02/2024
|
ANITA VILAS KAPSE
|
1820036WL030456
|
ANITA VILAS KAPSE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426356
|
|
Mrs. ANITHA VILAS KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TULJAPUR
|
MH-20-036-101-001/275
(WADGAON (KATI))
|
1820036000NRG24140220240302457
|
14/02/2024
|
VILAS MAHALING KAPSE
|
1820036WL030456
|
VILAS MAHALING KAPSE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426375
|
|
VILAS MAHALING KAPAS
|
BANK OF BARODA(606985)
|
|
53
|
TULJAPUR
|
MH-20-036-101-001/299
(WADGAON (KATI))
|
1820036000NRG24140220240302675
|
14/02/2024
|
VAIJINATH MALIKARJUN KONDAGIRE
|
1820036WL030474
|
VAIJINATH MALIKARJUN KONDAGIRE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426422
|
|
Mr. VAIJINATH MALKARJUN KODGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TULJAPUR
|
MH-20-036-101-001/388
(WADGAON (KATI))
|
1820036000NRG24140220240302437
|
14/02/2024
|
RAJJAK DASTAGIR SHAIKH
|
1820036WL030453
|
RAJJAK DASTAGIR SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426333
|
|
Mr. RAJJAK DASTGIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TULJAPUR
|
MH-20-036-101-001/411
(WADGAON (KATI))
|
1820036000NRG24140220240302443
|
14/02/2024
|
LATIKA SHIVAJI SAKHARE
|
1820036WL030453
|
LATIKA SHIVAJI SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426349
|
|
Mrs. LATIKA SHIVAJI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TULJAPUR
|
MH-20-036-101-001/411
(WADGAON (KATI))
|
1820036000NRG24140220240302442
|
14/02/2024
|
SHIVAJI KRUSHNATH SAKHARE
|
1820036WL030453
|
SHIVAJI KRUSHNATH SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426353
|
|
SHIVAJI KRUSHNATH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TULJAPUR
|
MH-20-036-101-001/419
(WADGAON (KATI))
|
1820036000NRG24140220240302516
|
14/02/2024
|
anita premnath raut
|
1820036WL030461
|
anita premnath raut
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426342
|
|
Mrs. ANITA PREMNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TULJAPUR
|
MH-20-036-101-001/419
(WADGAON (KATI))
|
1820036000NRG24140220240302515
|
14/02/2024
|
premnath ramchandra raut
|
1820036WL030461
|
premnath ramchandra raut
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426378
|
|
Mr. PREMNATH RAMCHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-101-001/436
(WADGAON (KATI))
|
1820036000NRG24140220240302679
|
14/02/2024
|
NAGESH SHIVKUMAR ASWALE
|
1820036WL030474
|
NAGESH SHIVKUMAR ASWALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426423
|
|
Mr. NAGESH SHIVKUMAR ASVALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TULJAPUR
|
MH-20-036-101-001/50
(WADGAON (KATI))
|
1820036000NRG24140220240302517
|
14/02/2024
|
DATTA SHANKAR SAKHARE
|
1820036WL030461
|
DATTA SHANKAR SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426344
|
|
DATTA SHANKAR SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TULJAPUR
|
MH-20-036-101-001/50
(WADGAON (KATI))
|
1820036000NRG24140220240302586
|
14/02/2024
|
SHANKAR LAXMAN SAKHARE
|
1820036WL030465
|
SHANKAR LAXMAN SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426343
|
|
Mr. SHANKAR LAXMAN SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TULJAPUR
|
MH-20-036-101-001/514
(WADGAON (KATI))
|
1820036000NRG24140220240302416
|
14/02/2024
|
OMKAR UMESH KAPSE
|
1820036WL030451
|
OMKAR UMESH KAPSE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426355
|
|
Mr. ONKAR UMESH KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TULJAPUR
|
MH-20-036-101-001/514
(WADGAON (KATI))
|
1820036000NRG24140220240302681
|
14/02/2024
|
UMESH MAHALING KAPSE
|
1820036WL030474
|
UMESH MAHALING KAPSE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426421
|
|
Mr. UMESH MAHALING KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24140220240302422
|
14/02/2024
|
RAJENDRA MAHADEV KAPSE
|
1820036WL030451
|
RAJENDRA MAHADEV KAPSE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426354
|
|
KAPASE RAJENDRA MAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
65
|
TULJAPUR
|
MH-20-036-009-001/113
(BARUL)
|
1820036000NRG24140220240303515
|
14/02/2024
|
VASANT BAJIRAO SAGAT
|
1820036WL030562
|
VASANT BAJIRAO SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426507
|
|
Mr. VASANT BAJIRAO SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TULJAPUR
|
MH-20-036-009-001/115
(BARUL)
|
1820036000NRG24140220240303516
|
14/02/2024
|
BHIKAJI SHANKAR KHANDAGALE
|
1820036WL030562
|
BHIKAJI SHANKAR KHANDAGALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426508
|
|
Mr. BHKAJI SHANKAR KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TULJAPUR
|
MH-20-036-009-001/127
(BARUL)
|
1820036000NRG24140220240303614
|
14/02/2024
|
MAHANANDA RAM SAGAR
|
1820036WL030572
|
MAHANANDA RAM SAGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426451
|
|
MAHANANDA RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TULJAPUR
|
MH-20-036-009-001/127
(BARUL)
|
1820036000NRG24140220240303613
|
14/02/2024
|
RAM BABURAO SAGAR
|
1820036WL030572
|
RAM BABURAO SAGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426351
|
|
RAM BABURAV SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TULJAPUR
|
MH-20-036-009-001/159
(BARUL)
|
1820036000NRG24140220240303517
|
14/02/2024
|
RANJANA DARYAPPA SAGAT
|
1820036WL030562
|
RANJANA DARYAPPA SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426379
|
|
SUNITA DARIAAPPA SAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TULJAPUR
|
MH-20-036-009-001/231
(BARUL)
|
1820036000NRG24140220240303518
|
14/02/2024
|
BHASKAR RANGA SAGAT
|
1820036WL030562
|
BHASKAR RANGA SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426338
|
|
Mr. BHASKAR RANGA SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TULJAPUR
|
MH-20-036-009-001/316
(BARUL)
|
1820036000NRG24140220240303519
|
14/02/2024
|
DAYANAND SHRIMANT TULJAPURE
|
1820036WL030562
|
DAYANAND SHRIMANT TULJAPURE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426339
|
|
DAYANAND SHRIMANTH TULJAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TULJAPUR
|
MH-20-036-009-001/342
(BARUL)
|
1820036000NRG24140220240303616
|
14/02/2024
|
ANURADHA SANJAY VATTE
|
1820036WL030572
|
ANURADHA SANJAY VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426509
|
|
Mrs. ANURADHA SANJAY VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
TULJAPUR
|
MH-20-036-009-001/342
(BARUL)
|
1820036000NRG24140220240303615
|
14/02/2024
|
SANJAY SUDHAKAR VATTE
|
1820036WL030572
|
SANJAY SUDHAKAR VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426510
|
|
Mr. SANJAY SUDHAKAR WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TULJAPUR
|
MH-20-036-009-001/356
(BARUL)
|
1820036000NRG24140220240303617
|
14/02/2024
|
BALI GIRJAPPA NAVGIRE
|
1820036WL030572
|
BALI GIRJAPPA NAVGIRE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426436
|
|
Mr. BALI GIRJAPPA NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
TULJAPUR
|
MH-20-036-009-001/356
(BARUL)
|
1820036000NRG24140220240303619
|
14/02/2024
|
LAXMAN BALI NAVGIRE
|
1820036WL030572
|
LAXMAN BALI NAVGIRE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426427
|
|
Mr. LAXMAN BALIRAM NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
TULJAPUR
|
MH-20-036-009-001/487
(BARUL)
|
1820036000NRG24140220240303612
|
14/02/2024
|
JAYSHRI UMAKANT VATTE
|
1820036WL030571
|
JAYSHRI UMAKANT VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426334
|
|
Mrs. JAYASHREE UMAKANT WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
TULJAPUR
|
MH-20-036-009-001/487
(BARUL)
|
1820036000NRG24140220240303611
|
14/02/2024
|
UMAKANT BABURAO VATTE
|
1820036WL030571
|
UMAKANT BABURAO VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426429
|
|
Mr. UMAKANTA BABURAO WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
TULJAPUR
|
MH-20-036-041-001/35
(HIPPRAGA (TAA))
|
1820036000NRG24140220240300739
|
14/02/2024
|
RANJANA SUHAS SWAMI
|
1820036WL030275
|
RANJANA SUHAS SWAMI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426430
|
|
RANJANA PANCHAKSHARI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24140220240304218
|
14/02/2024
|
ANJALI SANTOSH BHOSALE
|
1820036WL030628
|
ANJALI SANTOSH BHOSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426345
|
|
Mrs. ANJALI SANTOSH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24140220240304221
|
14/02/2024
|
SANTOSH TEJERAO BHOSALE
|
1820036WL030628
|
SANTOSH TEJERAO BHOSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426336
|
|
Mr. SANTOSH TEJERAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TULJAPUR
|
MH-20-036-042-001/66
(HONALA)
|
1820036000NRG24140220240304406
|
14/02/2024
|
TAI SATISH SAPKAL
|
1820036WL030648
|
TAI SATISH SAPKAL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426449
|
|
MRS LATA SATISH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TULJAPUR
|
MH-20-036-057-001/51
(KATRI)
|
1820036000NRG24140220240301586
|
14/02/2024
|
SWATI CHANDRAKANT SONVANE
|
1820036WL030371
|
SWATI CHANDRAKANT SONVANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426420
|
|
Mrs. SWATI CHANDRAKANT SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
TULJAPUR
|
MH-20-036-072-001/130
(MORDA)
|
1820036000NRG24140220240303621
|
14/02/2024
|
ARUN DARYABA SURVASE
|
1820036WL030573
|
ARUN DARYABA SURVASE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426511
|
|
MR ARUN DARABA SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
84
|
TULJAPUR
|
MH-20-036-072-001/130
(MORDA)
|
1820036000NRG24140220240303622
|
14/02/2024
|
SHUBHANGI ARUN SURVASE
|
1820036WL030573
|
SHUBHANGI ARUN SURVASE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426442
|
|
Mrs. SHUBHANGI ARUN SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
TULJAPUR
|
MH-20-036-072-001/176
(MORDA)
|
1820036000NRG24140220240303623
|
14/02/2024
|
SHOBHA BALU BANDGAR
|
1820036WL030573
|
SHOBHA BALU BANDGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426505
|
|
Mrs. SHOBHA BALU BANDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
TULJAPUR
|
MH-20-036-072-001/226
(MORDA)
|
1820036000NRG24140220240303624
|
14/02/2024
|
SHUKSHALA AMOL BANDGAR
|
1820036WL030573
|
SHUKSHALA AMOL BANDGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426452
|
|
MASTER SUKSHALA BAPU KORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
87
|
TULJAPUR
|
MH-20-036-019-001/5
(CHINCHOLI)
|
1820036000NRG24140220240300720
|
14/02/2024
|
DAYANAND CHANDU DEDE
|
1820036WL030273
|
DAYANAND CHANDU DEDE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426417
|
|
DAYANAND CHANDRAKANT DEDE
|
CANARA BANK(508532)
|
|
88
|
TULJAPUR
|
MH-20-036-041-001/35
(HIPPRAGA (TAA))
|
1820036000NRG24140220240300738
|
14/02/2024
|
PANCHAKSHARI SHASHIKANT SWAMI
|
1820036WL030275
|
PANCHAKSHARI SHASHIKANT SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426360
|
|
PANCHAKSHARI SHASHIKANT SWAMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
TULJAPUR
|
MH-20-036-041-001/35
(HIPPRAGA (TAA))
|
1820036000NRG24140220240300737
|
14/02/2024
|
SHASHIKANT BABURAO SWAMI
|
1820036WL030275
|
SHASHIKANT BABURAO SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426418
|
|
SHASHIKANT BABU SWAMI
|
CANARA BANK(508532)
|
|
90
|
TULJAPUR
|
MH-20-036-057-001/244
(KATRI)
|
1820036000NRG24140220240301579
|
14/02/2024
|
kishor pandurang gondagire
|
1820036WL030371
|
kishor pandurang gondagire
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426419
|
|
KISHOR PANDURANG GONDAGIRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
91
|
TULJAPUR
|
MH-20-036-019-001/596
(CHINCHOLI)
|
1820036000NRG24140220240300503
|
14/02/2024
|
MONIKA ADINATH KULKARNI
|
1820036WL030256
|
MONIKA ADINATH KULKARNI
|
00152
|
HDFC0009305
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426408
|
|
MISS MONIKA BABRUVAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
TULJAPUR
|
MH-20-036-058-001/442
(KEMWADI)
|
1820036000NRG24140220240301852
|
14/02/2024
|
VIJAYKUMAR MACHINDRA TATE
|
1820036WL030389
|
VIJAYKUMAR MACHINDRA TATE
|
00165
|
IBKL0000478
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426407
|
|
TATE VIJAYKUMAR MACHENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
TULJAPUR
|
MH-20-036-010-001/358
(BASWANTWADI)
|
1820036000NRG24140220240302799
|
14/02/2024
|
SUVRANA PAPU MULUK
|
1820036WL030486
|
SUVRANA PAPU MULUK
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426367
|
|
SUVARNA PAPPU MULUK
|
IDBI BANK(607095)
|
|
94
|
TULJAPUR
|
MH-20-036-019-001/175
(CHINCHOLI)
|
1820036000NRG24140220240300703
|
14/02/2024
|
PRAMOD SURESH BORATE
|
1820036WL030271
|
PRAMOD SURESH BORATE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426370
|
|
PRAMOD SURESH BORATE
|
IDBI BANK(607095)
|
|
95
|
TULJAPUR
|
MH-20-036-019-001/195
(CHINCHOLI)
|
1820036000NRG24140220240300724
|
14/02/2024
|
NAVNATH SHIVAJI PAWAR
|
1820036WL030274
|
NAVNATH SHIVAJI PAWAR
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426366
|
|
NAVNATH SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
96
|
TULJAPUR
|
MH-20-036-019-001/443
(CHINCHOLI)
|
1820036000NRG24140220240300588
|
14/02/2024
|
LAXMAN DHONDIBA KADAM
|
1820036WL030263
|
LAXMAN DHONDIBA KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426526
|
|
KADAM LAXMAN DHONDIBA
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
97
|
TULJAPUR
|
MH-20-036-019-001/443
(CHINCHOLI)
|
1820036000NRG24140220240300589
|
14/02/2024
|
SUNNY LAXMAN KADAM
|
1820036WL030263
|
SUNNY LAXMAN KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426373
|
|
SUNNY LAXMAN KADAM
|
IDBI BANK(607095)
|
|
98
|
TULJAPUR
|
MH-20-036-019-001/5
(CHINCHOLI)
|
1820036000NRG24140220240300721
|
14/02/2024
|
KERABAI DAYANAND DEDE
|
1820036WL030273
|
KERABAI DAYANAND DEDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426369
|
|
KERABAI DAYANAND DEDE
|
IDBI BANK(607095)
|
|
99
|
TULJAPUR
|
MH-20-036-019-001/569
(CHINCHOLI)
|
1820036000NRG24140220240300706
|
14/02/2024
|
DADA RAM YADAV
|
1820036WL030271
|
DADA RAM YADAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426363
|
|
DADA RAM YADAV
|
IDBI BANK(607095)
|
|
100
|
TULJAPUR
|
MH-20-036-019-001/569
(CHINCHOLI)
|
1820036000NRG24140220240300707
|
14/02/2024
|
SUPRIYA DADASAHEB YADAV
|
1820036WL030271
|
SUPRIYA DADASAHEB YADAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426368
|
|
SUPRIYA DADASAHEB YADAV
|
IDBI BANK(607095)
|
|
101
|
TULJAPUR
|
MH-20-036-019-001/570
(CHINCHOLI)
|
1820036000NRG24140220240300484
|
14/02/2024
|
PRASHANT BHAUSAHEB PATIL
|
1820036WL030255
|
PRASHANT BHAUSAHEB PATIL
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426365
|
|
PRASHANT BHAUSAHEB PATIL
|
AXIS BANK(607153)
|
|
102
|
TULJAPUR
|
MH-20-036-019-001/570
(CHINCHOLI)
|
1820036000NRG24140220240300485
|
14/02/2024
|
SONALI PRASHANT PATIL
|
1820036WL030255
|
SONALI PRASHANT PATIL
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426372
|
|
SONALI PRASHANT PATIL
|
IDBI BANK(607095)
|
|
103
|
TULJAPUR
|
MH-20-036-019-001/596
(CHINCHOLI)
|
1820036000NRG24140220240300502
|
14/02/2024
|
ADINATH DHANAJI KULKARNI
|
1820036WL030256
|
ADINATH DHANAJI KULKARNI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426371
|
|
ADINATH DHANAJI KULK
|
BANK OF BARODA(606985)
|
|
104
|
TULJAPUR
|
MH-20-036-057-001/244
(KATRI)
|
1820036000NRG24140220240301580
|
14/02/2024
|
SACHIN PANDURANG GONDGIRE
|
1820036WL030371
|
SACHIN PANDURANG GONDGIRE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426364
|
|
SACHIN PANDURANG GONDAGIRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
105
|
TULJAPUR
|
MH-20-036-004-001/1163
(APSINGA)
|
1820036000NRG24140220240301016
|
14/02/2024
|
OMKAR YASHWANT BHOSALE
|
1820036WL030303
|
OMKAR YASHWANT BHOSALE
|
00176
|
IDIB000O515
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426517
|
|
Mr. Omkar Yashwant Bhosale
|
INDIAN BANK(607105)
|
|
106
|
TULJAPUR
|
MH-20-036-004-001/1163
(APSINGA)
|
1820036000NRG24140220240301015
|
14/02/2024
|
SHARMILA YASHVANT BHOSALE
|
1820036WL030303
|
SHARMILA YASHVANT BHOSALE
|
00176
|
IDIB000O515
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426518
|
|
Mrs. Sharmila Yashvant Bhosale
|
INDIAN BANK(607105)
|
|
107
|
TULJAPUR
|
MH-20-036-004-001/1163
(APSINGA)
|
1820036000NRG24140220240301014
|
14/02/2024
|
YASHVANT SHIVAJIRAO BHOSALE
|
1820036WL030303
|
YASHVANT SHIVAJIRAO BHOSALE
|
00176
|
IDIB000O515
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426409
|
|
Mr. Yashvant Shivajirao Bhosale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
108
|
TULJAPUR
|
MH-20-036-101-001/772
(WADGAON (KATI))
|
1820036000NRG24140220240302420
|
14/02/2024
|
SUJATA HANUMANT KAPASE
|
1820036WL030451
|
SUJATA HANUMANT KAPASE
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426405
|
|
MRS SUJATA HANMANT KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
TULJAPUR
|
MH-20-036-009-001/356
(BARUL)
|
1820036000NRG24140220240303618
|
14/02/2024
|
SUNIL BALI NAVGIRE
|
1820036WL030572
|
SUNIL BALI NAVGIRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426529
|
|
Mr. SUNIL BALIRAM NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
TULJAPUR
|
MH-20-036-010-001/34
(BASWANTWADI)
|
1820036000NRG24140220240302810
|
14/02/2024
|
AABA GORAKHA UMBARKAR
|
1820036WL030487
|
AABA GORAKHA UMBARKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426395
|
|
MR ABA GORAKH UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TULJAPUR
|
MH-20-036-010-001/34
(BASWANTWADI)
|
1820036000NRG24140220240302811
|
14/02/2024
|
UMA AABA UMBARKAR
|
1820036WL030487
|
UMA AABA UMBARKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426394
|
|
MRS UMA AMBADAS UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
TULJAPUR
|
MH-20-036-010-001/358
(BASWANTWADI)
|
1820036000NRG24140220240302798
|
14/02/2024
|
PAPU DHONDIBA MULUK
|
1820036WL030486
|
PAPU DHONDIBA MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426396
|
|
MR PAPPU DHONDIBA MULUK
|
STATE BANK OF INDIA(508548)
|
|
113
|
TULJAPUR
|
MH-20-036-012-001/110
(BIJANWADI)
|
1820036000NRG24140220240302249
|
14/02/2024
|
SAKHUBAI VISHVAS MANE
|
1820036WL030433
|
SAKHUBAI VISHVAS MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426392
|
|
MRS SAVITRI VISHVAS MANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
TULJAPUR
|
MH-20-036-012-001/110
(BIJANWADI)
|
1820036000NRG24140220240302248
|
14/02/2024
|
VISHWAS SHAMRAO MANE
|
1820036WL030433
|
VISHWAS SHAMRAO MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426521
|
|
MR VISHVAS SHAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
TULJAPUR
|
MH-20-036-012-001/201
(BIJANWADI)
|
1820036000NRG24140220240302251
|
14/02/2024
|
SAUDAGAR MAHADEV MORE
|
1820036WL030433
|
SAUDAGAR MAHADEV MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426387
|
|
MR SAUDAGAR MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24140220240301210
|
14/02/2024
|
BABRUVAN BALI MANE
|
1820036WL030328
|
BABRUVAN BALI MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426386
|
|
BUBRUVAN BALIRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24140220240301211
|
14/02/2024
|
BHAMABAI BABRUVAN MANE
|
1820036WL030328
|
BHAMABAI BABRUVAN MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426525
|
|
BHAMABAI BABRUVAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24140220240301213
|
14/02/2024
|
RAJKUMAR BARUWAN MANE
|
1820036WL030328
|
RAJKUMAR BARUWAN MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426403
|
|
RAJKUMAR BABRUWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TULJAPUR
|
MH-20-036-019-001/194
(CHINCHOLI)
|
1820036000NRG24140220240300683
|
14/02/2024
|
DHANAJI NARSING KULKARNI
|
1820036WL030269
|
DHANAJI NARSING KULKARNI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426524
|
|
DHANAJI NARSING KULKARNI
|
IDBI BANK(607095)
|
|
120
|
TULJAPUR
|
MH-20-036-019-001/194
(CHINCHOLI)
|
1820036000NRG24140220240300684
|
14/02/2024
|
KERABAI DHANAJI KULKARNI
|
1820036WL030269
|
KERABAI DHANAJI KULKARNI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426523
|
|
KERABAI DHANAJI KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TULJAPUR
|
MH-20-036-019-001/247
(CHINCHOLI)
|
1820036000NRG24140220240300728
|
14/02/2024
|
VENUBAI SHIVAJI PAWAR
|
1820036WL030274
|
VENUBAI SHIVAJI PAWAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426397
|
|
VINUBAI SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TULJAPUR
|
MH-20-036-019-001/302
(CHINCHOLI)
|
1820036000NRG24140220240300483
|
14/02/2024
|
chandrakala bhausaheb patil
|
1820036WL030255
|
chandrakala bhausaheb patil
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426388
|
|
MRS CHANDRAKALA BHAUSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
TULJAPUR
|
MH-20-036-019-001/73
(CHINCHOLI)
|
1820036000NRG24140220240303629
|
14/02/2024
|
ARCHANA VISHVANATH SAWAT
|
1820036WL030574
|
ARCHANA VISHVANATH SAWAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426519
|
|
MRS ARCHANA VISHVANATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
124
|
TULJAPUR
|
MH-20-036-028-001/242
(DHEKRI)
|
1820036000NRG24140220240302127
|
14/02/2024
|
DATTATRYA VYANKAT LATE
|
1820036WL030418
|
DATTATRYA VYANKAT LATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426454
|
|
MR DATTA VYANKAT LATE
|
STATE BANK OF INDIA(508548)
|
|
125
|
TULJAPUR
|
MH-20-036-028-001/242
(DHEKRI)
|
1820036000NRG24140220240302128
|
14/02/2024
|
SHIVSHALA DATTATRYA LATE
|
1820036WL030418
|
SHIVSHALA DATTATRYA LATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426455
|
|
MRS SHIVSHALA DATTA LATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
TULJAPUR
|
MH-20-036-041-001/183
(HIPPRAGA (TAA))
|
1820036000NRG24140220240300734
|
14/02/2024
|
SHITAL SOMNATH SWAMI
|
1820036WL030275
|
SHITAL SOMNATH SWAMI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426406
|
|
SHITAL SOMNATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24140220240304220
|
14/02/2024
|
RANI SHIVAJI BHOSALE
|
1820036WL030628
|
RANI SHIVAJI BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426391
|
|
Mrs. RANI SHIVAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24140220240304219
|
14/02/2024
|
SHIVAJI TEJERAO BHOSALE
|
1820036WL030628
|
SHIVAJI TEJERAO BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426522
|
|
Mr. Shivaji Tejerao Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
TULJAPUR
|
MH-20-036-042-001/19
(HONALA)
|
1820036000NRG24140220240304198
|
14/02/2024
|
SUREKHA KRUSHNATH THOMBARE
|
1820036WL030626
|
SUREKHA KRUSHNATH THOMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426402
|
|
MRS SUREKHA KRUSHNATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
TULJAPUR
|
MH-20-036-042-001/66
(HONALA)
|
1820036000NRG24140220240304361
|
14/02/2024
|
PINTU DAGADU SAPKAL
|
1820036WL030644
|
PINTU DAGADU SAPKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426390
|
|
PINTU DAGADU SAPKAL
|
CANARA BANK(508532)
|
|
131
|
TULJAPUR
|
MH-20-036-042-001/66
(HONALA)
|
1820036000NRG24140220240304405
|
14/02/2024
|
SATISH
|
1820036WL030648
|
SATISH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426389
|
|
SATISH DAGDU SAPKAL
|
IDBI BANK(607095)
|
|
132
|
TULJAPUR
|
MH-20-036-055-002/875
(KATGAON)
|
1820036000NRG24140220240304511
|
14/02/2024
|
TUKARAM DASRATH MALI
|
1820036WL030659
|
TUKARAM DASRATH MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426520
|
|
TUKARAM DASHARATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TULJAPUR
|
MH-20-036-057-001/51
(KATRI)
|
1820036000NRG24140220240301585
|
14/02/2024
|
CHANDRAKANT SHIVAJI SONVANE
|
1820036WL030371
|
CHANDRAKANT SHIVAJI SONVANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426530
|
|
CHANDRAKANT SHIVAJI
|
BANK OF BARODA(606985)
|
|
134
|
TULJAPUR
|
MH-20-036-057-001/51
(KATRI)
|
1820036000NRG24140220240301584
|
14/02/2024
|
WACHHALA SHIVAJI SONVANE
|
1820036WL030371
|
WACHHALA SHIVAJI SONVANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426393
|
|
MRS VACHCHHALA SHIVAJI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
TULJAPUR
|
MH-20-036-098-001/22
(TIRTH (BU))
|
1820036000NRG24140220240303483
|
14/02/2024
|
MORE PANDIT SHRIPATI
|
1820036WL030557
|
MORE PANDIT SHRIPATI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426361
|
|
MR PANDIT SHREEPATI MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
136
|
TULJAPUR
|
MH-20-036-019-001/52
(CHINCHOLI)
|
1820036000NRG24140220240300713
|
14/02/2024
|
SHAHURAJ SUGRIV GHADAGE
|
1820036WL030272
|
SHAHURAJ SUGRIV GHADAGE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426516
|
|
Mr. Shahuraj Sugriv Ghadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
TULJAPUR
|
MH-20-036-028-001/23
(DHEKRI)
|
1820036000NRG24140220240302125
|
14/02/2024
|
RAJSHRI SUNIL DESHMUKH
|
1820036WL030418
|
RAJSHRI SUNIL DESHMUKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426456
|
|
MRS RAJASHREE SUNIL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
TULJAPUR
|
MH-20-036-028-001/23
(DHEKRI)
|
1820036000NRG24140220240302124
|
14/02/2024
|
SUNIL BUVASAHEB DESHMUKH
|
1820036WL030418
|
SUNIL BUVASAHEB DESHMUKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426453
|
|
SUNIL BUBASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
139
|
TULJAPUR
|
MH-20-036-012-001/201
(BIJANWADI)
|
1820036000NRG24140220240302252
|
14/02/2024
|
USHA SAUDAGAR MORE
|
1820036WL030433
|
USHA SAUDAGAR MORE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426404
|
|
MRS USHA SAUDAGAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
TULJAPUR
|
MH-20-036-058-001/141
(KEMWADI)
|
1820036000NRG24140220240301843
|
14/02/2024
|
MUKTABAI JALINDAR TATE
|
1820036WL030389
|
MUKTABAI JALINDAR TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426493
|
|
Mrs. Muktabai Jalindar Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
TULJAPUR
|
MH-20-036-058-001/142
(KEMWADI)
|
1820036000NRG24140220240301847
|
14/02/2024
|
AKSHAY BABASAHEB TATE
|
1820036WL030389
|
AKSHAY BABASAHEB TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426475
|
|
Mr. AKSHAY BABASAHEB TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
TULJAPUR
|
MH-20-036-058-001/142
(KEMWADI)
|
1820036000NRG24140220240301848
|
14/02/2024
|
GANESH BABASAHEB TATE
|
1820036WL030389
|
GANESH BABASAHEB TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426558
|
|
GANESH BABASAHEB TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TULJAPUR
|
MH-20-036-058-001/142
(KEMWADI)
|
1820036000NRG24140220240301849
|
14/02/2024
|
SAKSHI AKSHAY TATE
|
1820036WL030389
|
SAKSHI AKSHAY TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426556
|
|
Mrs. Sakshi Akshay Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24140220240301812
|
14/02/2024
|
ASHA SAMADHAN SATPUTE
|
1820036WL030385
|
ASHA SAMADHAN SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426548
|
|
Mrs. Asha Samadhan Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24140220240301810
|
14/02/2024
|
HANMANT SHIVAJI SATPUTE
|
1820036WL030385
|
HANMANT SHIVAJI SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426458
|
|
HANMANT SHIVAJI SATP
|
BANK OF BARODA(606985)
|
|
146
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24140220240301811
|
14/02/2024
|
MAHANANDA HANUMANT SATPUTE
|
1820036WL030385
|
MAHANANDA HANUMANT SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426547
|
|
SATPUTE MAHANANDA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24140220240301809
|
14/02/2024
|
SAMADHAN
|
1820036WL030385
|
SAMADHAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426457
|
|
SAMADHAN SHIVAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TULJAPUR
|
MH-20-036-058-001/280
(KEMWADI)
|
1820036000NRG24140220240304291
|
14/02/2024
|
DAYANAND AANANDA MALI
|
1820036WL030636
|
DAYANAND AANANDA MALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426534
|
|
Mr. Dayanand Aananda Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
TULJAPUR
|
MH-20-036-058-001/35
(KEMWADI)
|
1820036000NRG24140220240304292
|
14/02/2024
|
NAMDEV VIJAY MALI
|
1820036WL030636
|
NAMDEV VIJAY MALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426498
|
|
NAMDEV VIJAY MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24140220240304307
|
14/02/2024
|
SACHIN SUNIL KALE
|
1820036WL030638
|
SACHIN SUNIL KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426502
|
|
Mr. SACHIN SUNIL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24140220240304306
|
14/02/2024
|
SHOBHA SUNIL KALE
|
1820036WL030638
|
SHOBHA SUNIL KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426469
|
|
KALESHOBHASUNIL
|
BANK OF BARODA(606985)
|
|
152
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24140220240304305
|
14/02/2024
|
SUNIL SUKHADEV KALE
|
1820036WL030638
|
SUNIL SUKHADEV KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426410
|
|
MR SUNIL SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
TULJAPUR
|
MH-20-036-058-001/442
(KEMWADI)
|
1820036000NRG24140220240301855
|
14/02/2024
|
VESHWESH VIJAYKUMAR TATE
|
1820036WL030389
|
VESHWESH VIJAYKUMAR TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426553
|
|
TATE VISHWESH VIJAYK
|
BANK OF BARODA(606985)
|
|
154
|
TULJAPUR
|
MH-20-036-058-001/442
(KEMWADI)
|
1820036000NRG24140220240301854
|
14/02/2024
|
VIJAYA VIJAYKUMAR TATE
|
1820036WL030389
|
VIJAYA VIJAYKUMAR TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426492
|
|
TATE VIJAYMALA VIJAY
|
BANK OF BARODA(606985)
|
|
155
|
TULJAPUR
|
MH-20-036-101-001/145
(WADGAON (KATI))
|
1820036000NRG24140220240302436
|
14/02/2024
|
anuradha hari sakhare
|
1820036WL030453
|
anuradha hari sakhare
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426494
|
|
Miss. Anuradha Hari Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
TULJAPUR
|
MH-20-036-101-001/150
(WADGAON (KATI))
|
1820036000NRG24140220240302686
|
14/02/2024
|
HIRABAI SHIVAJI CHUNGE
|
1820036WL030475
|
HIRABAI SHIVAJI CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426535
|
|
HIRABAI SHIVAJI CHUNGE
|
RATNAKAR BANK(607393)
|
|
157
|
TULJAPUR
|
MH-20-036-101-001/2239
(WADGAON (KATI))
|
1820036000NRG24140220240302480
|
14/02/2024
|
MHAMANE SUREKHA RAMACHANDRA
|
1820036WL030459
|
MHAMANE SUREKHA RAMACHANDRA
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426481
|
|
Mrs. SUREKHA RAMCHANDRA MHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
TULJAPUR
|
MH-20-036-101-001/255
(WADGAON (KATI))
|
1820036000NRG24140220240302638
|
14/02/2024
|
chaya ashok raut
|
1820036WL030470
|
chaya ashok raut
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426544
|
|
CHAYA ASHOK RAUT
|
BANK OF BARODA(606985)
|
|
159
|
TULJAPUR
|
MH-20-036-101-001/255
(WADGAON (KATI))
|
1820036000NRG24140220240302640
|
14/02/2024
|
SHAHAJI ASHOK RAUT
|
1820036WL030470
|
SHAHAJI ASHOK RAUT
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426480
|
|
Mr. Shahaji Ashok Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
TULJAPUR
|
MH-20-036-101-001/275
(WADGAON (KATI))
|
1820036000NRG24140220240302459
|
14/02/2024
|
SHUBHAM VILAS KAPASE
|
1820036WL030456
|
SHUBHAM VILAS KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426555
|
|
Mr. Shubham Vilas Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24140220240302414
|
14/02/2024
|
ASHWINI SAMADHAN KAPASE
|
1820036WL030451
|
ASHWINI SAMADHAN KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426531
|
|
Mrs. ASHWINI SAMADHAN KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24140220240302413
|
14/02/2024
|
MEGHARANI SANTOSH KAPASE
|
1820036WL030451
|
MEGHARANI SANTOSH KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426539
|
|
Mrs. MEGHARANI SANTOSH KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24140220240302415
|
14/02/2024
|
SAMADHAN VISHVANATH KAPASE
|
1820036WL030451
|
SAMADHAN VISHVANATH KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426479
|
|
Mr. Samadhan Vishvanath Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24140220240302412
|
14/02/2024
|
SANTOSH VISHVANATH KAPASE
|
1820036WL030451
|
SANTOSH VISHVANATH KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426478
|
|
Mr. SANTOSH VISHVANATH KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
TULJAPUR
|
MH-20-036-101-001/299
(WADGAON (KATI))
|
1820036000NRG24140220240302676
|
14/02/2024
|
KAMAL VAIJINATH KONDAGIRE
|
1820036WL030474
|
KAMAL VAIJINATH KONDAGIRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426488
|
|
Miss. Kamal Vaijinath Kodagire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
TULJAPUR
|
MH-20-036-101-001/299
(WADGAON (KATI))
|
1820036000NRG24140220240302677
|
14/02/2024
|
SRISHAILYA VAIJINATH KONDAGIRE
|
1820036WL030474
|
SRISHAILYA VAIJINATH KONDAGIRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426485
|
|
Mr. Shrishlya Vaijinath Kodagire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
TULJAPUR
|
MH-20-036-101-001/388
(WADGAON (KATI))
|
1820036000NRG24140220240302439
|
14/02/2024
|
NADAN RAJJAK SHAIKH
|
1820036WL030453
|
NADAN RAJJAK SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426549
|
|
Mrs. NADANBI RAZZAQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
TULJAPUR
|
MH-20-036-101-001/388
(WADGAON (KATI))
|
1820036000NRG24140220240302440
|
14/02/2024
|
TAMMANA TAJUDDIN SHAIKH
|
1820036WL030453
|
TAMMANA TAJUDDIN SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426499
|
|
Miss. Chhoti Tajjuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
TULJAPUR
|
MH-20-036-101-001/390
(WADGAON (KATI))
|
1820036000NRG24140220240302483
|
14/02/2024
|
NAGARAJ RAMLING ASVALE
|
1820036WL030459
|
NAGARAJ RAMLING ASVALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426484
|
|
NAGARAJ RAMLING ASVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TULJAPUR
|
MH-20-036-101-001/390
(WADGAON (KATI))
|
1820036000NRG24140220240302482
|
14/02/2024
|
RAMA MURLIDHAR ASVALE
|
1820036WL030459
|
RAMA MURLIDHAR ASVALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426483
|
|
RAMLING MURALIDHAR ASYALE
|
AXIS BANK(607153)
|
|
171
|
TULJAPUR
|
MH-20-036-101-001/436
(WADGAON (KATI))
|
1820036000NRG24140220240302624
|
14/02/2024
|
SAVITA SHIVKUMAR ASWALE
|
1820036WL030469
|
SAVITA SHIVKUMAR ASWALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426489
|
|
Mrs. SAVITA SHIVKUMAR ASWALE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
TULJAPUR
|
MH-20-036-101-001/436
(WADGAON (KATI))
|
1820036000NRG24140220240302623
|
14/02/2024
|
SHIVKUMAR MAHALING ASWALE
|
1820036WL030469
|
SHIVKUMAR MAHALING ASWALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426463
|
|
Mr. SHIVKUMAR MAHALING ASAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
TULJAPUR
|
MH-20-036-101-001/514
(WADGAON (KATI))
|
1820036000NRG24140220240302417
|
14/02/2024
|
SOURABH UMESH KAPSE
|
1820036WL030451
|
SOURABH UMESH KAPSE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426532
|
|
Mr. SAURABH UMESH KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
TULJAPUR
|
MH-20-036-101-001/545
(WADGAON (KATI))
|
1820036000NRG24140220240302684
|
14/02/2024
|
RAJASHRI SHIVSHANKAR MHAMANE
|
1820036WL030474
|
RAJASHRI SHIVSHANKAR MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426554
|
|
Mrs. RATANBAI DEVIDAS MHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
TULJAPUR
|
MH-20-036-101-001/545
(WADGAON (KATI))
|
1820036000NRG24140220240302683
|
14/02/2024
|
SHIVSHANKAR DEVIDAS MHAMANE
|
1820036WL030474
|
SHIVSHANKAR DEVIDAS MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426472
|
|
SHIVSHANKAR DEVIDAS MHAMANE
|
AXIS BANK(607153)
|
|
176
|
TULJAPUR
|
MH-20-036-101-001/621
(WADGAON (KATI))
|
1820036000NRG24140220240302519
|
14/02/2024
|
BALIKA RAJENDRA SAKHARE
|
1820036WL030461
|
BALIKA RAJENDRA SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426495
|
|
BALIKA RAJENDRA SAKHARE
|
UCO BANK(607066)
|
|
177
|
TULJAPUR
|
MH-20-036-101-001/663
(WADGAON (KATI))
|
1820036000NRG24140220240302629
|
14/02/2024
|
PANDURANG VIRBHADRA MHAMANE
|
1820036WL030469
|
PANDURANG VIRBHADRA MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426515
|
|
MHAMANE PANDURANG VIRABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TULJAPUR
|
MH-20-036-101-001/663
(WADGAON (KATI))
|
1820036000NRG24140220240302630
|
14/02/2024
|
SWANALI PANDURANG MHAMANE
|
1820036WL030469
|
SWANALI PANDURANG MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426462
|
|
Mrs. SWAPNALI PANDURANG MHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
TULJAPUR
|
MH-20-036-101-001/821
(WADGAON (KATI))
|
1820036000NRG24140220240302591
|
14/02/2024
|
PRITI TULSHIRAM LOKARE
|
1820036WL030465
|
PRITI TULSHIRAM LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426559
|
|
Miss. PRITI DHANAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24140220240302424
|
14/02/2024
|
DNYANESHWAR RAJENDRA KAPSE
|
1820036WL030451
|
DNYANESHWAR RAJENDRA KAPSE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426536
|
|
Mr. DNYANESHWAR RAJENDRA KAPASE
|
INDIAN BANK(607105)
|
|
181
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24140220240302426
|
14/02/2024
|
MANISHA DNYANESHWAR KAPASE
|
1820036WL030451
|
MANISHA DNYANESHWAR KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426537
|
|
Mrs. MANISHA DNYANESHWAR KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24140220240302425
|
14/02/2024
|
PARMESHWAR RAJENDRA KAPSE
|
1820036WL030451
|
PARMESHWAR RAJENDRA KAPSE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426538
|
|
Mr. PARMESHVAR RAJENDRA KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24140220240302423
|
14/02/2024
|
VIMAL RAJENDRA KAPSE
|
1820036WL030451
|
VIMAL RAJENDRA KAPSE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426482
|
|
Miss. Vimal Rajendra Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
184
|
TULJAPUR
|
MH-20-036-019-001/101
(CHINCHOLI)
|
1820036000NRG24140220240300711
|
14/02/2024
|
LAXMAN RAMLING JADHAV
|
1820036WL030272
|
LAXMAN RAMLING JADHAV
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426467
|
|
Mr. LAXMAN RAMLING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
TULJAPUR
|
MH-20-036-019-001/101
(CHINCHOLI)
|
1820036000NRG24140220240300712
|
14/02/2024
|
SUNITA LAXMAN JADHAV
|
1820036WL030272
|
SUNITA LAXMAN JADHAV
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426466
|
|
Mrs. SUNITA LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
TULJAPUR
|
MH-20-036-019-001/127
(CHINCHOLI)
|
1820036000NRG24140220240300491
|
14/02/2024
|
GUNAVANT SILDRAM CHAUDHARI
|
1820036WL030256
|
GUNAVANT SILDRAM CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426476
|
|
Mr. GUNVANT SIDDARAM CHAUDARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
TULJAPUR
|
MH-20-036-019-001/127
(CHINCHOLI)
|
1820036000NRG24140220240300492
|
14/02/2024
|
REKHA GUNAVANT CHAUDHARI
|
1820036WL030256
|
REKHA GUNAVANT CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426491
|
|
Ms. REKHABAI GUNVANT CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
TULJAPUR
|
MH-20-036-019-001/129
(CHINCHOLI)
|
1820036000NRG24140220240300493
|
14/02/2024
|
PARVATI BALABHIM CHAUDHARI
|
1820036WL030256
|
PARVATI BALABHIM CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426557
|
|
PARVATIBAI BALBHIM CHAUDHARI
|
IDBI BANK(607095)
|
|
189
|
TULJAPUR
|
MH-20-036-019-001/129
(CHINCHOLI)
|
1820036000NRG24140220240300494
|
14/02/2024
|
VARSHA KUMAR CHAUDHARI
|
1820036WL030256
|
VARSHA KUMAR CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426490
|
|
Mrs. VARSHA KUMAR CHODHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
TULJAPUR
|
MH-20-036-019-001/151
(CHINCHOLI)
|
1820036000NRG24140220240300723
|
14/02/2024
|
VIJAYA DAYANAND KULKARNI
|
1820036WL030274
|
VIJAYA DAYANAND KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426543
|
|
Mrs. VIJAYA DAYANAND KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
TULJAPUR
|
MH-20-036-019-001/191
(CHINCHOLI)
|
1820036000NRG24140220240300496
|
14/02/2024
|
LAXMAN DEVIDAS PAWAR
|
1820036WL030256
|
LAXMAN DEVIDAS PAWAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426411
|
|
Mr. LAXMAN DEVIDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
TULJAPUR
|
MH-20-036-019-001/191
(CHINCHOLI)
|
1820036000NRG24140220240300497
|
14/02/2024
|
LAXMAN DEVIDAS PAWAR
|
1820036WL030256
|
LAXMAN DEVIDAS PAWAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426497
|
|
BABITA LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TULJAPUR
|
MH-20-036-019-001/3
(CHINCHOLI)
|
1820036000NRG24140220240300719
|
14/02/2024
|
AJAY JITENDRA WAGHMARE
|
1820036WL030273
|
AJAY JITENDRA WAGHMARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426540
|
|
Mr. Ajay Jitendra Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
TULJAPUR
|
MH-20-036-019-001/302
(CHINCHOLI)
|
1820036000NRG24140220240300482
|
14/02/2024
|
BHAUSAHEB SHAHAJIRAO PATIL
|
1820036WL030255
|
BHAUSAHEB SHAHAJIRAO PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426514
|
|
Mr. BHAUSAHEB SAHAJIRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
TULJAPUR
|
MH-20-036-019-001/52
(CHINCHOLI)
|
1820036000NRG24140220240300714
|
14/02/2024
|
PATARBAI SHAHURAJ GHADAGE
|
1820036WL030272
|
PATARBAI SHAHURAJ GHADAGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426468
|
|
Mr. PATARBAI SHAHURAJ GHADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24140220240300486
|
14/02/2024
|
DHANJAY SUDHAKAR PATIL
|
1820036WL030255
|
DHANJAY SUDHAKAR PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426461
|
|
Mr. DHANANJAY SUDHAKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24140220240300487
|
14/02/2024
|
SUVARNA DHANJAY PATIL
|
1820036WL030255
|
SUVARNA DHANJAY PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426501
|
|
Mrs. Suvarna Dhanjay Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
TULJAPUR
|
MH-20-036-019-001/85
(CHINCHOLI)
|
1820036000NRG24140220240300717
|
14/02/2024
|
ASHVINI LAXMAN GHADGE
|
1820036WL030272
|
ASHVINI LAXMAN GHADGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426541
|
|
Miss. Ashvini Laxman Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
TULJAPUR
|
MH-20-036-019-001/85
(CHINCHOLI)
|
1820036000NRG24140220240300716
|
14/02/2024
|
PANDURANG SUGRIV GHADAGE
|
1820036WL030272
|
PANDURANG SUGRIV GHADAGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426477
|
|
PANDURANG SUGRIV GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
200
|
TULJAPUR
|
MH-20-036-083-001/1028
(SALGARA (DI))
|
1820036000NRG24140220240304250
|
14/02/2024
|
GAHININATH NIVRUTTI LOMATE
|
1820036WL030632
|
GAHININATH NIVRUTTI LOMATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426412
|
|
Mr. GAHININATH NIVRITTI LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
TULJAPUR
|
MH-20-036-083-001/1048
(SALGARA (DI))
|
1820036000NRG24140220240304276
|
14/02/2024
|
BHAGHYASHREE MAHAVIR BODHANE
|
1820036WL030635
|
BHAGHYASHREE MAHAVIR BODHANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426474
|
|
Miss. BHAGYASHREE MAHAVIR BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
TULJAPUR
|
MH-20-036-083-001/1048
(SALGARA (DI))
|
1820036000NRG24140220240304275
|
14/02/2024
|
MAHAVIR IRAPPA BODHANE
|
1820036WL030635
|
MAHAVIR IRAPPA BODHANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426416
|
|
MAHAVIR ERAPPA BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TULJAPUR
|
MH-20-036-083-001/20
(SALGARA (DI))
|
1820036000NRG24140220240304269
|
14/02/2024
|
GOPAL KISAN MATE
|
1820036WL030634
|
GOPAL KISAN MATE
|
1143
|
MAHG0004424
|
1650
|
1650
|
Processed
|
15/02/2024
|
|
0486426470
|
|
Mr. GOPAL KISAN MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
TULJAPUR
|
MH-20-036-083-001/20
(SALGARA (DI))
|
1820036000NRG24140220240304268
|
14/02/2024
|
KIRAN
|
1820036WL030634
|
KIRAN
|
1143
|
MAHG0004424
|
1650
|
1650
|
Processed
|
15/02/2024
|
|
0486426460
|
|
KIRAN KISAN MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TULJAPUR
|
MH-20-036-083-001/210
(SALGARA (DI))
|
1820036000NRG24140220240304231
|
14/02/2024
|
MARUTI GAUTAM MORE
|
1820036WL030629
|
MARUTI GAUTAM MORE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486426533
|
|
Mr. More Maruti Gautam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
TULJAPUR
|
MH-20-036-083-001/210
(SALGARA (DI))
|
1820036000NRG24140220240304230
|
14/02/2024
|
SUREKHA
|
1820036WL030629
|
SUREKHA
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486426473
|
|
Mrs. SUREKH GAUTAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
TULJAPUR
|
MH-20-036-083-001/219
(SALGARA (DI))
|
1820036000NRG24140220240304417
|
14/02/2024
|
CHHAYABAI
|
1820036WL030649
|
CHHAYABAI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426504
|
|
Mrs. CHAYABAI SHANKAR PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
TULJAPUR
|
MH-20-036-083-001/219
(SALGARA (DI))
|
1820036000NRG24140220240304416
|
14/02/2024
|
SHANKAR LAXMAN PURI
|
1820036WL030649
|
SHANKAR LAXMAN PURI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426503
|
|
Mr. SHANKAR LAXMAN PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
TULJAPUR
|
MH-20-036-083-001/343
(SALGARA (DI))
|
1820036000NRG24140220240304263
|
14/02/2024
|
ARUN DIGAMBAR BHARGANDE
|
1820036WL030633
|
ARUN DIGAMBAR BHARGANDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426414
|
|
Mr. ARUN DIGAMBAR BHARGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
TULJAPUR
|
MH-20-036-083-001/343
(SALGARA (DI))
|
1820036000NRG24140220240304264
|
14/02/2024
|
NILAVATI ARUN BHARGANDE
|
1820036WL030633
|
NILAVATI ARUN BHARGANDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426415
|
|
Mr. NILABAI ARUN BHARGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
TULJAPUR
|
MH-20-036-083-001/509
(SALGARA (DI))
|
1820036000NRG24140220240304319
|
14/02/2024
|
FARJANA GAFUR PATHAN
|
1820036WL030640
|
FARJANA GAFUR PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426486
|
|
FARJANA GAFUR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TULJAPUR
|
MH-20-036-083-001/509
(SALGARA (DI))
|
1820036000NRG24140220240304318
|
14/02/2024
|
GAFUR MADAR PATHAN
|
1820036WL030640
|
GAFUR MADAR PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426413
|
|
Mr. GAFUR MADAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
TULJAPUR
|
MH-20-036-083-001/6
(SALGARA (DI))
|
1820036000NRG24140220240304300
|
14/02/2024
|
shakil
|
1820036WL030637
|
shakil
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426465
|
|
Mr. SHAKIL SHABBIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
TULJAPUR
|
MH-20-036-083-001/6
(SALGARA (DI))
|
1820036000NRG24140220240304301
|
14/02/2024
|
SURAYYA
|
1820036WL030637
|
SURAYYA
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426464
|
|
Mr. SURAYYA SHAKIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
TULJAPUR
|
MH-20-036-083-001/812
(SALGARA (DI))
|
1820036000NRG24140220240304270
|
14/02/2024
|
SWAMI ATISH SHAANTTYA
|
1820036WL030634
|
SWAMI ATISH SHAANTTYA
|
1143
|
MAHG0004424
|
1650
|
1650
|
Processed
|
15/02/2024
|
|
0486426496
|
|
Mr. SWAMI ATISH SHAANTTYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
TULJAPUR
|
MH-20-036-083-001/812
(SALGARA (DI))
|
1820036000NRG24140220240304271
|
14/02/2024
|
SWAMI SNEHAL ATISH
|
1820036WL030634
|
SWAMI SNEHAL ATISH
|
1143
|
MAHG0004424
|
1650
|
1650
|
Processed
|
15/02/2024
|
|
0486426500
|
|
Miss. SNEHAL ATISH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
TULJAPUR
|
MH-20-036-083-001/813
(SALGARA (DI))
|
1820036000NRG24140220240304272
|
14/02/2024
|
SWAMI APPAYA SHANTYYA
|
1820036WL030634
|
SWAMI APPAYA SHANTYYA
|
1143
|
MAHG0004424
|
1650
|
1650
|
Processed
|
15/02/2024
|
|
0486426358
|
|
SWAMI APPAYA SHANTYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TULJAPUR
|
MH-20-036-083-001/813
(SALGARA (DI))
|
1820036000NRG24140220240304273
|
14/02/2024
|
SWAMI CHANAMMA APPAYA
|
1820036WL030634
|
SWAMI CHANAMMA APPAYA
|
1143
|
MAHG0004424
|
1650
|
1650
|
Processed
|
15/02/2024
|
|
0486426359
|
|
Ms. CHANNAMMA APPAYA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
TULJAPUR
|
MH-20-036-083-001/844
(SALGARA (DI))
|
1820036000NRG24140220240304321
|
14/02/2024
|
LAYAK ABBAS PATHAN
|
1820036WL030640
|
LAYAK ABBAS PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426459
|
|
Mr. LAYAK ABBAS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
TULJAPUR
|
MH-20-036-083-001/844
(SALGARA (DI))
|
1820036000NRG24140220240304322
|
14/02/2024
|
VAHEDA LAYAK PATHAN
|
1820036WL030640
|
VAHEDA LAYAK PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426560
|
|
Mrs. Vaheda Liyakat Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
TULJAPUR
|
MH-20-036-083-001/949
(SALGARA (DI))
|
1820036000NRG24140220240304323
|
14/02/2024
|
MUNVAR ABBAS PATHAN
|
1820036WL030640
|
MUNVAR ABBAS PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426471
|
|
Mr. MUNWAR ABBAS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
TULJAPUR
|
MH-20-036-083-001/949
(SALGARA (DI))
|
1820036000NRG24140220240304324
|
14/02/2024
|
PARVIN MUNVAR PATHAN
|
1820036WL030640
|
PARVIN MUNVAR PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426561
|
|
Mrs. Parvin Munvar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
TULJAPUR
|
MH-20-036-083-001/972
(SALGARA (DI))
|
1820036000NRG24140220240304428
|
14/02/2024
|
DHONDIRAM SHANKAR PURI
|
1820036WL030649
|
DHONDIRAM SHANKAR PURI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426545
|
|
Mr. Dhondiram Shankar Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
TULJAPUR
|
MH-20-036-083-001/972
(SALGARA (DI))
|
1820036000NRG24140220240304427
|
14/02/2024
|
DNYANESHWAR SHANKAR PURI
|
1820036WL030649
|
DNYANESHWAR SHANKAR PURI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426487
|
|
Mr. DNYANESHWAR SHANKAR PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40476
|
40476
|
|
|
|
|
|
|
|
|
225
|
TULJAPUR
|
MH-20-036-041-001/48
(HIPPRAGA (TAA))
|
1820036000NRG24140220240300742
|
14/02/2024
|
RAHUL DNYANDEV SAKHARE
|
1820036WL030275
|
RAHUL DNYANDEV SAKHARE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426562
|
|
RAHUL DNYANDEV SAKHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24140220240303053
|
14/02/2024
|
SUMAN
|
1820036WL030506
|
SUMAN
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426546
|
|
Mr. Suman Ram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
TULJAPUR
|
MH-20-036-080-001/313
(PIMPLA (KHU))
|
1820036000NRG24140220240303022
|
14/02/2024
|
SUKUMAR VISHNU KSHIRSAGAR
|
1820036WL030503
|
SUKUMAR VISHNU KSHIRSAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426551
|
|
Mr. Laxman Vishnu Kshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
TULJAPUR
|
MH-20-036-080-001/313
(PIMPLA (KHU))
|
1820036000NRG24140220240303021
|
14/02/2024
|
VISHNU DAGADU KSHIRSAGAR
|
1820036WL030503
|
VISHNU DAGADU KSHIRSAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426552
|
|
Mr. VISHNU DAGDU SUTAR (KSHIRSAGAR)
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
TULJAPUR
|
MH-20-036-080-001/548
(PIMPLA (KHU))
|
1820036000NRG24140220240303207
|
14/02/2024
|
BHARAT TUKARAM PARADE
|
1820036WL030522
|
BHARAT TUKARAM PARADE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426550
|
|
Mr. BHARAT TUKARAM PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
TULJAPUR
|
MH-20-036-085-001/318
(SANGVI (KATI))
|
1820036000NRG24140220240304081
|
14/02/2024
|
NAGNATH BABURAO KOREKAR
|
1820036WL030614
|
NAGNATH BABURAO KOREKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426542
|
|
NAGNATH BABURAO KOREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376266
|
376266
|
|
|
|
|
|
|
|