|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TULJAPUR
|
MH-20-036-019-001/51
(CHINCHOLI)
|
1820036000NRG24070320240342894
|
07/03/2024
|
BHIVAJI BIBHISHAN SAWANT
|
1820036WL034396
|
BHIVAJI BIBHISHAN SAWANT
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768388
|
|
BHIVAJI BIBHISHAN SAVANT
|
IDBI BANK(607095)
|
|
2
|
TULJAPUR
|
MH-20-036-019-001/568
(CHINCHOLI)
|
1820036000NRG24070320240342840
|
07/03/2024
|
SURESH VISHVNATH SAWANT
|
1820036WL034393
|
SURESH VISHVNATH SAWANT
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768389
|
|
SURESH VISHVNATH SAWANT
|
AXIS BANK(607153)
|
|
3
|
TULJAPUR
|
MH-20-036-044-001/162
(ITKAL)
|
1820036000NRG24070320240343337
|
07/03/2024
|
HASAN HANIF PATHAN
|
1820036WL034424
|
HASAN HANIF PATHAN
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768386
|
|
HASAN HANIF PATHAN
|
AXIS BANK(607153)
|
|
4
|
TULJAPUR
|
MH-20-036-058-001/951
(KEMWADI)
|
1820036000NRG24070320240343615
|
07/03/2024
|
VISHWANATH SHRISHAIL NAKATE
|
1820036WL034452
|
VISHWANATH SHRISHAIL NAKATE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768387
|
|
VSHIWANATH SHRISHAL NAKATE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
TULJAPUR
|
MH-20-036-061-001/54
(KHANAPUR)
|
1820036000NRG24070320240343874
|
07/03/2024
|
VASIM JAHIR SHAIKH
|
1820036WL034472
|
VASIM JAHIR SHAIKH
|
00045
|
BARB0DBNPSO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768237
|
|
VASIM JAHIR SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
TULJAPUR
|
MH-20-036-061-001/54
(KHANAPUR)
|
1820036000NRG24070320240343876
|
07/03/2024
|
JUNED ZAHIR SHAIKH
|
1820036WL034472
|
JUNED ZAHIR SHAIKH
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768239
|
|
JUNED ZAHIR SHAIKH
|
BANK OF BARODA(606985)
|
|
7
|
TULJAPUR
|
MH-20-036-061-001/54
(KHANAPUR)
|
1820036000NRG24070320240343875
|
07/03/2024
|
NAIM JAHIR SHAIKH
|
1820036WL034472
|
NAIM JAHIR SHAIKH
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768238
|
|
NAIM JAHIR SHAIKH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-058-001/108
(KEMWADI)
|
1820036000NRG24070320240343601
|
07/03/2024
|
SAMADHAN SUBHASH TATE
|
1820036WL034451
|
SAMADHAN SUBHASH TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768390
|
|
SAMADHAN SUBHASHRAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TULJAPUR
|
MH-20-036-058-001/125
(KEMWADI)
|
1820036000NRG24070320240343604
|
07/03/2024
|
SONAL DHANANJAY SATPURE
|
1820036WL034451
|
SONAL DHANANJAY SATPURE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768393
|
|
SATPUTE SONAL DHANAN
|
BANK OF BARODA(606985)
|
|
10
|
TULJAPUR
|
MH-20-036-058-001/125
(KEMWADI)
|
1820036000NRG24070320240343602
|
07/03/2024
|
TANAJI TATYA SATPUTE
|
1820036WL034451
|
TANAJI TATYA SATPUTE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768361
|
|
TANAJI TATYA SATPUTE
|
BANK OF BARODA(606985)
|
|
11
|
TULJAPUR
|
MH-20-036-058-001/487
(KEMWADI)
|
1820036000NRG24070320240346398
|
07/03/2024
|
GANESH DATTATRAY AVATE
|
1820036WL034692
|
GANESH DATTATRAY AVATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768394
|
|
AVATE GANESH DATTATR
|
BANK OF BARODA(606985)
|
|
12
|
TULJAPUR
|
MH-20-036-058-001/487
(KEMWADI)
|
1820036000NRG24070320240345292
|
07/03/2024
|
MAHESH DATTATRAY AVATE
|
1820036WL034604
|
MAHESH DATTATRAY AVATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768391
|
|
AVATE MAHESH DATTATR
|
BANK OF BARODA(606985)
|
|
13
|
TULJAPUR
|
MH-20-036-058-001/951
(KEMWADI)
|
1820036000NRG24070320240343618
|
07/03/2024
|
PRATIBHA VISHWNATH NAKATE
|
1820036WL034452
|
PRATIBHA VISHWNATH NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768392
|
|
PRATIBHA VISHWNATH N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
TULJAPUR
|
MH-20-036-019-001/86
(CHINCHOLI)
|
1820036000NRG24070320240340851
|
07/03/2024
|
BHAGYASHRI DATTATRAY PATIL
|
1820036WL034220
|
BHAGYASHRI DATTATRAY PATIL
|
00051
|
MAHB0000158
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768423
|
|
Mrs. BHAGYASHRI DATTATRAYA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
TULJAPUR
|
MH-20-036-055-002/875
(KATGAON)
|
1820036000NRG24070320240343510
|
07/03/2024
|
UMESH TUKARAM MALI
|
1820036WL034439
|
UMESH TUKARAM MALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768459
|
|
Mr. UMESH TUKARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TULJAPUR
|
MH-20-036-078-001/219
(PANGARDHARWADI)
|
1820036000NRG24070320240343987
|
07/03/2024
|
SAMADHAN AJINATH MATE
|
1820036WL034481
|
SAMADHAN AJINATH MATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768477
|
|
Mr. SAMADHAN AJINATH MATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TULJAPUR
|
MH-20-036-079-001/60
(PIMPLA (BU))
|
1820036000NRG24070320240344321
|
07/03/2024
|
MAHADEVI DAYANAND CHAVAN
|
1820036WL034509
|
MAHADEVI DAYANAND CHAVAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768456
|
|
MAHADEVI DAYANAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TULJAPUR
|
MH-20-036-080-001/123
(PIMPLA (KHU))
|
1820036000NRG24070320240344605
|
07/03/2024
|
CHITRABAI NANA SHINDE
|
1820036WL034542
|
CHITRABAI NANA SHINDE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768263
|
|
Mrs. CHITRABAI NANA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-080-001/123
(PIMPLA (KHU))
|
1820036000NRG24070320240344606
|
07/03/2024
|
GOVIND NANA SHINDE
|
1820036WL034542
|
GOVIND NANA SHINDE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768447
|
|
Mr. GOVIND NANA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24070320240344402
|
07/03/2024
|
NAGNATH MARUTI HAJARE
|
1820036WL034522
|
NAGNATH MARUTI HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768461
|
|
Mr. NAGNATH MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24070320240344564
|
07/03/2024
|
RAMESH MARUTHI HAJARE
|
1820036WL034537
|
RAMESH MARUTHI HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768458
|
|
Mr. RAMESH MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24070320240344403
|
07/03/2024
|
UMABAI NAGNATH HAJARE
|
1820036WL034522
|
UMABAI NAGNATH HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768457
|
|
Mrs. Hajare Umabai Nagnath
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24070320240344408
|
07/03/2024
|
CHAITANA RAM KADAM
|
1820036WL034522
|
CHAITANA RAM KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768454
|
|
Mr. Chetan Ram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24070320240344406
|
07/03/2024
|
RAM MADUKAR KADAM
|
1820036WL034522
|
RAM MADUKAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768450
|
|
RAM MADHUKAR KADAM
|
HDFC BANK LTD(607152)
|
|
25
|
TULJAPUR
|
MH-20-036-080-001/548
(PIMPLA (KHU))
|
1820036000NRG24070320240344569
|
07/03/2024
|
KANTABAI TUKARAM PARADE
|
1820036WL034537
|
KANTABAI TUKARAM PARADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768464
|
|
Mrs. KANTABAI TUKARAM PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TULJAPUR
|
MH-20-036-080-001/548
(PIMPLA (KHU))
|
1820036000NRG24070320240344571
|
07/03/2024
|
KARNA TUKARAM PARADE
|
1820036WL034537
|
KARNA TUKARAM PARADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768437
|
|
Mr. KARAN TUKARAM PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-080-001/548
(PIMPLA (KHU))
|
1820036000NRG24070320240344568
|
07/03/2024
|
LAXMAN TUKARAM PARADE
|
1820036WL034537
|
LAXMAN TUKARAM PARADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768451
|
|
Mr. LAXMAN TUKARAM PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24070320240344419
|
07/03/2024
|
ANIL HARIBA KADAM
|
1820036WL034522
|
ANIL HARIBA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768438
|
|
Mr. ANIL HARIBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24070320240344417
|
07/03/2024
|
HARI RUDRAPPA KADAM
|
1820036WL034522
|
HARI RUDRAPPA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768425
|
|
Mr. HARI RUDRAPPA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24070320240344420
|
07/03/2024
|
NAGINI SUNIL KADAM
|
1820036WL034522
|
NAGINI SUNIL KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768444
|
|
Ms. NAGINI SUNIL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24070320240344418
|
07/03/2024
|
RATANBAI HARI KADAM
|
1820036WL034522
|
RATANBAI HARI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768453
|
|
Mrs. Ratanbai Hari Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TULJAPUR
|
MH-20-036-080-001/581
(PIMPLA (KHU))
|
1820036000NRG24070320240344422
|
07/03/2024
|
GOVIND DHANAJI DEKANE
|
1820036WL034522
|
GOVIND DHANAJI DEKANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768440
|
|
GOVIND DHANAJI DHEKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TULJAPUR
|
MH-20-036-080-001/581
(PIMPLA (KHU))
|
1820036000NRG24070320240344423
|
07/03/2024
|
SWAPNALI GOVIND DEKANE
|
1820036WL034522
|
SWAPNALI GOVIND DEKANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768455
|
|
Miss. Swapnali Govind Dhekane
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TULJAPUR
|
MH-20-036-080-001/657
(PIMPLA (KHU))
|
1820036000NRG24070320240344611
|
07/03/2024
|
SHINDUBAI KASHINATH KADAM
|
1820036WL034542
|
SHINDUBAI KASHINATH KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768426
|
|
Mr. KASHINATH JAHAGIR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TULJAPUR
|
MH-20-036-080-001/673
(PIMPLA (KHU))
|
1820036000NRG24070320240344431
|
07/03/2024
|
CHAITANYA RAVINDRA PATIL
|
1820036WL034522
|
CHAITANYA RAVINDRA PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768429
|
|
Mr. CHETAN RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TULJAPUR
|
MH-20-036-080-001/673
(PIMPLA (KHU))
|
1820036000NRG24070320240344430
|
07/03/2024
|
JOTIBA RAVINDRA PATIL
|
1820036WL034522
|
JOTIBA RAVINDRA PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768428
|
|
Mr. JYOTIBA RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
37
|
TULJAPUR
|
MH-20-036-009-001/113
(BARUL)
|
1820036000NRG24060320240337480
|
07/03/2024
|
VASANT BAJIRAO SAGAT
|
1820036WL033912
|
VASANT BAJIRAO SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768434
|
|
Mr. VASANT BAJIRAO SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TULJAPUR
|
MH-20-036-009-001/115
(BARUL)
|
1820036000NRG24060320240337481
|
07/03/2024
|
BHIKAJI SHANKAR KHANDAGALE
|
1820036WL033912
|
BHIKAJI SHANKAR KHANDAGALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768433
|
|
Mr. BHKAJI SHANKAR KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TULJAPUR
|
MH-20-036-009-001/117
(BARUL)
|
1820036000NRG24060320240337598
|
07/03/2024
|
ASHOK PANDIT SAGAT
|
1820036WL033917
|
ASHOK PANDIT SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768445
|
|
Mr. ASHOK PANDIT SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TULJAPUR
|
MH-20-036-009-001/127
(BARUL)
|
1820036000NRG24060320240337603
|
07/03/2024
|
MAHANANDA RAM SAGAR
|
1820036WL033917
|
MAHANANDA RAM SAGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768462
|
|
MAHANANDA RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TULJAPUR
|
MH-20-036-009-001/127
(BARUL)
|
1820036000NRG24060320240337602
|
07/03/2024
|
RAM BABURAO SAGAR
|
1820036WL033917
|
RAM BABURAO SAGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768448
|
|
RAM BABURAV SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TULJAPUR
|
MH-20-036-009-001/159
(BARUL)
|
1820036000NRG24060320240337486
|
07/03/2024
|
RANJANA DARYAPPA SAGAT
|
1820036WL033912
|
RANJANA DARYAPPA SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768265
|
|
SUNITA DARIAAPPA SAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TULJAPUR
|
MH-20-036-009-001/231
(BARUL)
|
1820036000NRG24060320240337499
|
07/03/2024
|
BHASKAR RANGA SAGAT
|
1820036WL033912
|
BHASKAR RANGA SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768439
|
|
Mr. BHASKAR RANGA SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-009-001/316
(BARUL)
|
1820036000NRG24060320240337506
|
07/03/2024
|
DAYANAND SHRIMANT TULJAPURE
|
1820036WL033912
|
DAYANAND SHRIMANT TULJAPURE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768441
|
|
DAYANAND SHRIMANTH TULJAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TULJAPUR
|
MH-20-036-009-001/345-A
(BARUL)
|
1820036000NRG24060320240337577
|
07/03/2024
|
BHIMASHANKAR SANTOSH KADBANE
|
1820036WL033916
|
BHIMASHANKAR SANTOSH KADBANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768463
|
|
MASTER BHIMASHANKAR KALAPPA VATTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
TULJAPUR
|
MH-20-036-009-001/345-A
(BARUL)
|
1820036000NRG24060320240337576
|
07/03/2024
|
JAGDEVI SANTOSH KADBANE
|
1820036WL033916
|
JAGDEVI SANTOSH KADBANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768446
|
|
JAGDEVI SANTOSH KADBANE
|
IDBI BANK(607095)
|
|
47
|
TULJAPUR
|
MH-20-036-009-001/345-A
(BARUL)
|
1820036000NRG24060320240337575
|
07/03/2024
|
SANTOSH RANBA KADBANE
|
1820036WL033916
|
SANTOSH RANBA KADBANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768266
|
|
Mr. SANTOSH RANBA KADBANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TULJAPUR
|
MH-20-036-009-001/487
(BARUL)
|
1820036000NRG24060320240337521
|
07/03/2024
|
JAYSHRI UMAKANT VATTE
|
1820036WL033912
|
JAYSHRI UMAKANT VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768431
|
|
Mrs. JAYASHREE UMAKANT WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TULJAPUR
|
MH-20-036-009-001/487
(BARUL)
|
1820036000NRG24060320240337520
|
07/03/2024
|
UMAKANT BABURAO VATTE
|
1820036WL033912
|
UMAKANT BABURAO VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768424
|
|
Mr. UMAKANTA BABURAO WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24070320240343153
|
07/03/2024
|
ANJALI SANTOSH BHOSALE
|
1820036WL034413
|
ANJALI SANTOSH BHOSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768443
|
|
Mrs. ANJALI SANTOSH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24070320240343156
|
07/03/2024
|
SANTOSH TEJERAO BHOSALE
|
1820036WL034413
|
SANTOSH TEJERAO BHOSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768435
|
|
Mr. SANTOSH TEJERAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TULJAPUR
|
MH-20-036-042-001/19
(HONALA)
|
1820036000NRG24070320240343099
|
07/03/2024
|
KRUSHNATH NILKANTH DHOBARE
|
1820036WL034409
|
KRUSHNATH NILKANTH DHOBARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768442
|
|
Mr. KRISHANANATH NILKANTH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TULJAPUR
|
MH-20-036-042-001/2
(HONALA)
|
1820036000NRG24070320240343158
|
07/03/2024
|
HARIBA BABURAO SAPAKAL
|
1820036WL034413
|
HARIBA BABURAO SAPAKAL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768430
|
|
HARI BABURAV SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TULJAPUR
|
MH-20-036-042-001/2
(HONALA)
|
1820036000NRG24070320240343159
|
07/03/2024
|
SUNANDA HARIBA SAPAKAL
|
1820036WL034413
|
SUNANDA HARIBA SAPAKAL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768436
|
|
Mrs. SUNANDA HARIBA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TULJAPUR
|
MH-20-036-042-001/26
(HONALA)
|
1820036000NRG24070320240343108
|
07/03/2024
|
GANESH DATTU KORE
|
1820036WL034409
|
GANESH DATTU KORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768427
|
|
Mr. GANESH DATTATRAY KORE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TULJAPUR
|
MH-20-036-042-001/26
(HONALA)
|
1820036000NRG24070320240343107
|
07/03/2024
|
pandurang dattatray kore
|
1820036WL034409
|
pandurang dattatray kore
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768267
|
|
Mr. PANDURANG DATTATRYA KORE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TULJAPUR
|
MH-20-036-042-001/26
(HONALA)
|
1820036000NRG24070320240343106
|
07/03/2024
|
USHA DATTU KORE
|
1820036WL034409
|
USHA DATTU KORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768329
|
|
Mrs. USHABAI DATTATRAY KORE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TULJAPUR
|
MH-20-036-042-001/52
(HONALA)
|
1820036000NRG24070320240343215
|
07/03/2024
|
MAHESH GOVINDA MHASAKE
|
1820036WL034415
|
MAHESH GOVINDA MHASAKE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768476
|
|
Mr. MAHESH GOVIND MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-042-001/52
(HONALA)
|
1820036000NRG24070320240343216
|
07/03/2024
|
PRIYA MAHESH MASKE
|
1820036WL034415
|
PRIYA MAHESH MASKE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768432
|
|
Mrs. PRIYA MAHESH MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TULJAPUR
|
MH-20-036-042-001/56
(HONALA)
|
1820036000NRG24070320240343219
|
07/03/2024
|
ANANT VILAS KAMBALE
|
1820036WL034415
|
ANANT VILAS KAMBALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768268
|
|
Mr. ANANT VILAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TULJAPUR
|
MH-20-036-042-001/66
(HONALA)
|
1820036000NRG24070320240343228
|
07/03/2024
|
TAI SATISH SAPKAL
|
1820036WL034415
|
TAI SATISH SAPKAL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768460
|
|
MRS LATA SATISH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
TULJAPUR
|
MH-20-036-072-001/43
(MORDA)
|
1820036000NRG24070320240343895
|
07/03/2024
|
TANAJI SHESHERAO SATPUTE
|
1820036WL034474
|
TANAJI SHESHERAO SATPUTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768264
|
|
TANAJI SHESHERAO SATPUTE
|
IDBI BANK(607095)
|
|
63
|
TULJAPUR
|
MH-20-036-102-001/145
(WADGAON (LAKHA))
|
1820036000NRG24070320240345027
|
07/03/2024
|
AKASH RAJENDRA METE
|
1820036WL034584
|
AKASH RAJENDRA METE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768449
|
|
Mr. AKASH RAJENDRA METE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TULJAPUR
|
MH-20-036-102-001/61
(WADGAON (LAKHA))
|
1820036000NRG24070320240345035
|
07/03/2024
|
AMOL SHAHURAJ GADVE
|
1820036WL034585
|
AMOL SHAHURAJ GADVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768270
|
|
Mr. AMOL SHAHURAJ GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-102-001/61
(WADGAON (LAKHA))
|
1820036000NRG24070320240345038
|
07/03/2024
|
BALIKA SUSHANT GADHAVE
|
1820036WL034585
|
BALIKA SUSHANT GADHAVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768269
|
|
Mr. BALIKA SUSHANT GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TULJAPUR
|
MH-20-036-102-001/61
(WADGAON (LAKHA))
|
1820036000NRG24070320240345037
|
07/03/2024
|
PUSHPAVATI SHAHURAJ GADHAVE
|
1820036WL034585
|
PUSHPAVATI SHAHURAJ GADHAVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768452
|
|
Mrs. PUSHPAWATI SHAHURAJ GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TULJAPUR
|
MH-20-036-102-001/61
(WADGAON (LAKHA))
|
1820036000NRG24070320240345036
|
07/03/2024
|
SAVITA AMOL GADVE
|
1820036WL034585
|
SAVITA AMOL GADVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768273
|
|
Mr. SAVITA AMOL GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TULJAPUR
|
MH-20-036-102-001/61
(WADGAON (LAKHA))
|
1820036000NRG24070320240345033
|
07/03/2024
|
SHAHURAJ DAGADU GADVE
|
1820036WL034585
|
SHAHURAJ DAGADU GADVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768271
|
|
SHAHURAJ DAGDU GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TULJAPUR
|
MH-20-036-102-001/61
(WADGAON (LAKHA))
|
1820036000NRG24070320240345034
|
07/03/2024
|
SUSHANT SHAHURAJ GADVE
|
1820036WL034585
|
SUSHANT SHAHURAJ GADVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768272
|
|
Mr. SUSHANT SHAHURAJ GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
70
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24070320240340589
|
07/03/2024
|
SANJAY BABRUWAN MANE
|
1820036WL034200
|
SANJAY BABRUWAN MANE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768236
|
|
SANJAY BABRUWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TULJAPUR
|
MH-20-036-019-001/5
(CHINCHOLI)
|
1820036000NRG24070320240342920
|
07/03/2024
|
DAYANAND CHANDU DEDE
|
1820036WL034398
|
DAYANAND CHANDU DEDE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768421
|
|
DAYANAND CHANDRAKANT DEDE
|
CANARA BANK(508532)
|
|
72
|
TULJAPUR
|
MH-20-036-042-001/66
(HONALA)
|
1820036000NRG24070320240343166
|
07/03/2024
|
KAVITA PINTU SAPKAL
|
1820036WL034413
|
KAVITA PINTU SAPKAL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768422
|
|
KAVITA PINTU SAPKAL
|
CANARA BANK(508532)
|
|
73
|
TULJAPUR
|
MH-20-036-088-002/72
(SARDEWADI)
|
1820036000NRG24070320240346336
|
07/03/2024
|
DEEPAK DHONDIBA SARADE
|
1820036WL034684
|
DEEPAK DHONDIBA SARADE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768240
|
|
DEEPAK DHONDIBA SARDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
74
|
TULJAPUR
|
MH-20-036-012-001/48
(BIJANWADI)
|
1820036000NRG24070320240340584
|
07/03/2024
|
NETAJI VYKANT SHITRE
|
1820036WL034200
|
NETAJI VYKANT SHITRE
|
00152
|
HDFC0001811
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768413
|
|
NETAJI VYANKAT SHITRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
TULJAPUR
|
MH-20-036-010-001/394
(BASWANTWADI)
|
1820036000NRG24070320240342683
|
07/03/2024
|
BABASAHEB MOHAN JADHAV
|
1820036WL034372
|
BABASAHEB MOHAN JADHAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768247
|
|
BABASAHEB MOHAN JADHAV
|
IDBI BANK(607095)
|
|
76
|
TULJAPUR
|
MH-20-036-012-001/152
(BIJANWADI)
|
1820036000NRG24070320240343042
|
07/03/2024
|
AKASH BHASKAR NAVADE
|
1820036WL034405
|
AKASH BHASKAR NAVADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768258
|
|
AKASH BHASKAR NAWDE
|
IDBI BANK(607095)
|
|
77
|
TULJAPUR
|
MH-20-036-012-001/172
(BIJANWADI)
|
1820036000NRG24070320240340580
|
07/03/2024
|
BRAMHANAND NARAYAN MORE
|
1820036WL034200
|
BRAMHANAND NARAYAN MORE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768256
|
|
BRAMHANAND NARAYAN MORE
|
IDBI BANK(607095)
|
|
78
|
TULJAPUR
|
MH-20-036-012-001/182
(BIJANWADI)
|
1820036000NRG24070320240340694
|
07/03/2024
|
JYOTIRAM SHIVRAM GIDDE
|
1820036WL034207
|
JYOTIRAM SHIVRAM GIDDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768252
|
|
JYOTIRAM SHIVRAM GIDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TULJAPUR
|
MH-20-036-012-001/182
(BIJANWADI)
|
1820036000NRG24070320240340693
|
07/03/2024
|
SUREKHA DADASAHEB GIDE
|
1820036WL034207
|
SUREKHA DADASAHEB GIDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768251
|
|
MRS SUREKHA JYOTIRAM GIDADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TULJAPUR
|
MH-20-036-019-001/195
(CHINCHOLI)
|
1820036000NRG24070320240342913
|
07/03/2024
|
NAVNATH SHIVAJI PAWAR
|
1820036WL034398
|
NAVNATH SHIVAJI PAWAR
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768257
|
|
NAVNATH SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
81
|
TULJAPUR
|
MH-20-036-019-001/297
(CHINCHOLI)
|
1820036000NRG24070320240342934
|
07/03/2024
|
BEBA KUMAR KADAM
|
1820036WL034399
|
BEBA KUMAR KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768260
|
|
Mrs. BABITA KUMAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
TULJAPUR
|
MH-20-036-019-001/297
(CHINCHOLI)
|
1820036000NRG24070320240342933
|
07/03/2024
|
kumar balabhim kadam
|
1820036WL034399
|
kumar balabhim kadam
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768248
|
|
KUMAR BALABHIM KADAM
|
IDBI BANK(607095)
|
|
83
|
TULJAPUR
|
MH-20-036-019-001/443
(CHINCHOLI)
|
1820036000NRG24070320240342874
|
07/03/2024
|
LAXMAN DHONDIBA KADAM
|
1820036WL034394
|
LAXMAN DHONDIBA KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768253
|
|
KADAM LAXMAN DHONDIBA
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
84
|
TULJAPUR
|
MH-20-036-019-001/443
(CHINCHOLI)
|
1820036000NRG24070320240342875
|
07/03/2024
|
SUNNY LAXMAN KADAM
|
1820036WL034394
|
SUNNY LAXMAN KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768262
|
|
SUNNY LAXMAN KADAM
|
IDBI BANK(607095)
|
|
85
|
TULJAPUR
|
MH-20-036-019-001/462
(CHINCHOLI)
|
1820036000NRG24070320240340861
|
07/03/2024
|
ANIL RAM CHAUDHARI
|
1820036WL034221
|
ANIL RAM CHAUDHARI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768250
|
|
ANIL RAM CHAUDHARI
|
IDBI BANK(607095)
|
|
86
|
TULJAPUR
|
MH-20-036-019-001/462
(CHINCHOLI)
|
1820036000NRG24070320240340862
|
07/03/2024
|
yojana anil chaudhari
|
1820036WL034221
|
yojana anil chaudhari
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768330
|
|
YOJANA ANIL CHAUDHARI
|
IDBI BANK(607095)
|
|
87
|
TULJAPUR
|
MH-20-036-019-001/5
(CHINCHOLI)
|
1820036000NRG24070320240342921
|
07/03/2024
|
KERABAI DAYANAND DEDE
|
1820036WL034398
|
KERABAI DAYANAND DEDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768259
|
|
KERABAI DAYANAND DEDE
|
IDBI BANK(607095)
|
|
88
|
TULJAPUR
|
MH-20-036-019-001/55
(CHINCHOLI)
|
1820036000NRG24070320240345298
|
07/03/2024
|
AVIDA DATTU DEDE
|
1820036WL034606
|
AVIDA DATTU DEDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768246
|
|
AVIDA DATTU DEDE
|
IDBI BANK(607095)
|
|
89
|
TULJAPUR
|
MH-20-036-019-001/570
(CHINCHOLI)
|
1820036000NRG24070320240342895
|
07/03/2024
|
PRASHANT BHAUSAHEB PATIL
|
1820036WL034396
|
PRASHANT BHAUSAHEB PATIL
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768255
|
|
PRASHANT BHAUSAHEB PATIL
|
AXIS BANK(607153)
|
|
90
|
TULJAPUR
|
MH-20-036-019-001/570
(CHINCHOLI)
|
1820036000NRG24070320240342896
|
07/03/2024
|
SONALI PRASHANT PATIL
|
1820036WL034396
|
SONALI PRASHANT PATIL
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768261
|
|
SONALI PRASHANT PATIL
|
IDBI BANK(607095)
|
|
91
|
TULJAPUR
|
MH-20-036-019-001/76
(CHINCHOLI)
|
1820036000NRG24070320240342937
|
07/03/2024
|
KISHOR BIBHISHAN KADAM
|
1820036WL034399
|
KISHOR BIBHISHAN KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768254
|
|
KISHOR BIBHISHAN KADAM
|
IDBI BANK(607095)
|
|
92
|
TULJAPUR
|
MH-20-036-051-001/62
(KALEGAON)
|
1820036000NRG24070320240343731
|
07/03/2024
|
Rukmini Babruvan Umbare
|
1820036WL034460
|
Rukmini Babruvan Umbare
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768242
|
|
RUKMINI BABRUVAN UMBARE
|
IDBI BANK(607095)
|
|
93
|
TULJAPUR
|
MH-20-036-061-001/54
(KHANAPUR)
|
1820036000NRG24070320240343873
|
07/03/2024
|
RAMEJA JAHIR SHAIKH
|
1820036WL034472
|
RAMEJA JAHIR SHAIKH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768243
|
|
RAMEJA JAHIR SHAIKH
|
IDBI BANK(607095)
|
|
94
|
TULJAPUR
|
MH-20-036-088-002/7
(SARDEWADI)
|
1820036000NRG24070320240346333
|
07/03/2024
|
LAXMI SHARAD DHURAGUDE
|
1820036WL034684
|
LAXMI SHARAD DHURAGUDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768244
|
|
DHURAGUDE LAXMI SHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TULJAPUR
|
MH-20-036-102-001/145
(WADGAON (LAKHA))
|
1820036000NRG24070320240345025
|
07/03/2024
|
RAJENDRA PANDURANG METE
|
1820036WL034584
|
RAJENDRA PANDURANG METE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768245
|
|
RAJENDRA PANDURANG METE
|
IDBI BANK(607095)
|
|
96
|
TULJAPUR
|
MH-20-036-102-001/145
(WADGAON (LAKHA))
|
1820036000NRG24070320240345026
|
07/03/2024
|
SUBHABAI RAJENDRA METE
|
1820036WL034584
|
SUBHABAI RAJENDRA METE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768249
|
|
SUBHDRA RAJENDRA METE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
97
|
TULJAPUR
|
MH-20-036-058-001/487
(KEMWADI)
|
1820036000NRG24070320240345291
|
07/03/2024
|
DATTATRAY AMBADAS AUTE
|
1820036WL034604
|
DATTATRAY AMBADAS AUTE
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768317
|
|
AVATE DATTATRAY AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
TULJAPUR
|
MH-20-036-040-001/17
(HANGLUR)
|
1820036000NRG24060320240336599
|
07/03/2024
|
KARANKUMAR PANDURANG GHUGE
|
1820036WL033819
|
KARANKUMAR PANDURANG GHUGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768291
|
|
KARANKUMAR PANDURANG GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TULJAPUR
|
MH-20-036-044-001/162
(ITKAL)
|
1820036000NRG24070320240343335
|
07/03/2024
|
SALIM HANIF PATHAN
|
1820036WL034424
|
SALIM HANIF PATHAN
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768348
|
|
SALIM MUHMMADHANIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TULJAPUR
|
MH-20-036-044-001/162
(ITKAL)
|
1820036000NRG24070320240343336
|
07/03/2024
|
YASMIN SALIM PATHAN
|
1820036WL034424
|
YASMIN SALIM PATHAN
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768349
|
|
YASMIN SALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
101
|
TULJAPUR
|
MH-20-036-004-001/101
(APSINGA)
|
1820036000NRG24070320240340362
|
07/03/2024
|
MAHADEV BHIMRAO RAUT
|
1820036WL034189
|
MAHADEV BHIMRAO RAUT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768281
|
|
MR MAHADEV BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
TULJAPUR
|
MH-20-036-004-001/101
(APSINGA)
|
1820036000NRG24070320240340363
|
07/03/2024
|
SANGITA MAHADEV RAUT
|
1820036WL034189
|
SANGITA MAHADEV RAUT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768284
|
|
MRS SANGITA MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
TULJAPUR
|
MH-20-036-004-001/278
(APSINGA)
|
1820036000NRG24070320240340276
|
07/03/2024
|
JIVAN ANANDA SHINDE
|
1820036WL034178
|
JIVAN ANANDA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768292
|
|
MR JIVAN ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
TULJAPUR
|
MH-20-036-004-001/278
(APSINGA)
|
1820036000NRG24070320240340277
|
07/03/2024
|
RATAN JIVAN SHINDE
|
1820036WL034178
|
RATAN JIVAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768293
|
|
MRS RATAN JIVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
TULJAPUR
|
MH-20-036-004-001/297
(APSINGA)
|
1820036000NRG24070320240340376
|
07/03/2024
|
AMOL BALAJI TODAKARI
|
1820036WL034190
|
AMOL BALAJI TODAKARI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768241
|
|
MR AMOL NARAYAN TODKARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TULJAPUR
|
MH-20-036-004-001/297
(APSINGA)
|
1820036000NRG24070320240340375
|
07/03/2024
|
MBALAJI
|
1820036WL034190
|
MBALAJI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768279
|
|
MR BALAJI NARAYAN TODKARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TULJAPUR
|
MH-20-036-004-001/41
(APSINGA)
|
1820036000NRG24070320240340280
|
07/03/2024
|
SAVITA
|
1820036WL034179
|
SAVITA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768340
|
|
MRS SAVITA PRAKASH ROAKADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
TULJAPUR
|
MH-20-036-004-001/46
(APSINGA)
|
1820036000NRG24070320240340282
|
07/03/2024
|
MADHUKAR
|
1820036WL034179
|
MADHUKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768311
|
|
MR MADHUKAR LAXMAN VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
TULJAPUR
|
MH-20-036-004-001/472
(APSINGA)
|
1820036000NRG24070320240340284
|
07/03/2024
|
SHRIHARI MAHADEV KAMBALE
|
1820036WL034179
|
SHRIHARI MAHADEV KAMBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768309
|
|
MR SHRIHARI MAHADEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
TULJAPUR
|
MH-20-036-004-001/83
(APSINGA)
|
1820036000NRG24070320240340381
|
07/03/2024
|
SAUDAGAR BHIMRAO GORE
|
1820036WL034190
|
SAUDAGAR BHIMRAO GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768287
|
|
MR SAUDAGAR BHIMRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
TULJAPUR
|
MH-20-036-004-001/83
(APSINGA)
|
1820036000NRG24070320240340382
|
07/03/2024
|
UJJWAL SAUDAGAR GORE
|
1820036WL034190
|
UJJWAL SAUDAGAR GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768341
|
|
MRS UJWALA SOUDAGAR GORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
TULJAPUR
|
MH-20-036-004-001/835
(APSINGA)
|
1820036000NRG24070320240340278
|
07/03/2024
|
JANNATBI RAJJAK SHAIKH
|
1820036WL034178
|
JANNATBI RAJJAK SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768285
|
|
JINATBI RAJJAK SHAIKH
|
IDBI BANK(607095)
|
|
113
|
TULJAPUR
|
MH-20-036-006-001/383
(ARLI (BU))
|
1820036000NRG24070320240340551
|
07/03/2024
|
RAVINDRA MADHUKAR KATKAR
|
1820036WL034199
|
RAVINDRA MADHUKAR KATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768325
|
|
MR RAVIND MADHUKAR KATAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
TULJAPUR
|
MH-20-036-010-001/123
(BASWANTWADI)
|
1820036000NRG24070320240342676
|
07/03/2024
|
DATTU DAGADU BOBADE
|
1820036WL034372
|
DATTU DAGADU BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768410
|
|
MR DATTU DAGDU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
TULJAPUR
|
MH-20-036-010-001/123
(BASWANTWADI)
|
1820036000NRG24070320240342677
|
07/03/2024
|
DIGAMBAR DAGADU BOBADE
|
1820036WL034372
|
DIGAMBAR DAGADU BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768283
|
|
BOBADE DIGAMBAR DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TULJAPUR
|
MH-20-036-010-001/158
(BASWANTWADI)
|
1820036000NRG24070320240342729
|
07/03/2024
|
DAJI SHIVAJI MULUK
|
1820036WL034379
|
DAJI SHIVAJI MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768319
|
|
MR DAJI SHIVAJI MULUK
|
STATE BANK OF INDIA(508548)
|
|
117
|
TULJAPUR
|
MH-20-036-010-001/158
(BASWANTWADI)
|
1820036000NRG24070320240342728
|
07/03/2024
|
SHIVAJI DIGAMBAR MULUK
|
1820036WL034379
|
SHIVAJI DIGAMBAR MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768306
|
|
MR SHIVAJI DIGAMBAR MULUK
|
STATE BANK OF INDIA(508548)
|
|
118
|
TULJAPUR
|
MH-20-036-010-001/190
(BASWANTWADI)
|
1820036000NRG24070320240342730
|
07/03/2024
|
MADRASBAI SHIVAJI BOBADE
|
1820036WL034379
|
MADRASBAI SHIVAJI BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768307
|
|
MRS MADRASBAI SHIVAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
TULJAPUR
|
MH-20-036-010-001/29
(BASWANTWADI)
|
1820036000NRG24070320240342722
|
07/03/2024
|
SAGAR ANNA MANE
|
1820036WL034378
|
SAGAR ANNA MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768288
|
|
MR SAGAR ANNA MANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
TULJAPUR
|
MH-20-036-010-001/34
(BASWANTWADI)
|
1820036000NRG24070320240342681
|
07/03/2024
|
GANDHI GORAKHA UMBARKAR
|
1820036WL034372
|
GANDHI GORAKHA UMBARKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768274
|
|
UMBARKAR GANDHI GORAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TULJAPUR
|
MH-20-036-010-001/34
(BASWANTWADI)
|
1820036000NRG24070320240342682
|
07/03/2024
|
VAISHALI GANDHI UMBARKAR
|
1820036WL034372
|
VAISHALI GANDHI UMBARKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768405
|
|
MRS VAISHALI GANDHI UMNBARKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
TULJAPUR
|
MH-20-036-010-001/394
(BASWANTWADI)
|
1820036000NRG24070320240342684
|
07/03/2024
|
JAYSHRI BABASAHEB JADHAV
|
1820036WL034372
|
JAYSHRI BABASAHEB JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768396
|
|
MRS JAYSHRI BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
TULJAPUR
|
MH-20-036-010-001/52
(BASWANTWADI)
|
1820036000NRG24070320240342732
|
07/03/2024
|
PRABHAKAR NAVNATH BOBADE
|
1820036WL034379
|
PRABHAKAR NAVNATH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768334
|
|
MR PRABHAKAR NAVNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
TULJAPUR
|
MH-20-036-010-001/90
(BASWANTWADI)
|
1820036000NRG24070320240342834
|
07/03/2024
|
SUNIL SHINDE
|
1820036WL034391
|
SUNIL SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768345
|
|
DIPALI SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TULJAPUR
|
MH-20-036-010-001/90
(BASWANTWADI)
|
1820036000NRG24070320240342833
|
07/03/2024
|
SUNIL SHIVAJI SHINDE
|
1820036WL034391
|
SUNIL SHIVAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768344
|
|
SHINDE SUNIL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TULJAPUR
|
MH-20-036-010-001/96
(BASWANTWADI)
|
1820036000NRG24070320240342736
|
07/03/2024
|
CHANDRAKALA MAHESH BOBADE
|
1820036WL034379
|
CHANDRAKALA MAHESH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768398
|
|
MRS CHANDRKALA MAHESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
TULJAPUR
|
MH-20-036-010-001/96
(BASWANTWADI)
|
1820036000NRG24070320240342734
|
07/03/2024
|
DHONDIBA KASHINATH BOBADE
|
1820036WL034379
|
DHONDIBA KASHINATH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768276
|
|
MR DONDIBA KASHINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
TULJAPUR
|
MH-20-036-010-001/96
(BASWANTWADI)
|
1820036000NRG24070320240342735
|
07/03/2024
|
MAHESH DHONDIBA BOBADE
|
1820036WL034379
|
MAHESH DHONDIBA BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768404
|
|
Mr. MAHESH DHONDIBA BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
TULJAPUR
|
MH-20-036-012-001/110
(BIJANWADI)
|
1820036000NRG24070320240340675
|
07/03/2024
|
SAKHUBAI VISHVAS MANE
|
1820036WL034205
|
SAKHUBAI VISHVAS MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768315
|
|
MRS SAVITRI VISHVAS MANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
TULJAPUR
|
MH-20-036-012-001/110
(BIJANWADI)
|
1820036000NRG24070320240340674
|
07/03/2024
|
VISHWAS SHAMRAO MANE
|
1820036WL034205
|
VISHWAS SHAMRAO MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768314
|
|
MR VISHVAS SHAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
TULJAPUR
|
MH-20-036-012-001/163
(BIJANWADI)
|
1820036000NRG24070320240340671
|
07/03/2024
|
SUMITRA SHAHURAJ MANE
|
1820036WL034204
|
SUMITRA SHAHURAJ MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768316
|
|
SUMITRA SHAHURAJ MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TULJAPUR
|
MH-20-036-012-001/172
(BIJANWADI)
|
1820036000NRG24070320240340579
|
07/03/2024
|
GOJARBAI NARAYAN MORE
|
1820036WL034200
|
GOJARBAI NARAYAN MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768313
|
|
MORE GOJARABI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TULJAPUR
|
MH-20-036-012-001/172
(BIJANWADI)
|
1820036000NRG24070320240340578
|
07/03/2024
|
NARAYAN VYAKANT MORE
|
1820036WL034200
|
NARAYAN VYAKANT MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768312
|
|
MR NARAYAN VYANKATRAV MORE
|
STATE BANK OF INDIA(508548)
|
|
134
|
TULJAPUR
|
MH-20-036-012-001/201
(BIJANWADI)
|
1820036000NRG24070320240340680
|
07/03/2024
|
SAUDAGAR MAHADEV MORE
|
1820036WL034205
|
SAUDAGAR MAHADEV MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768282
|
|
MR SAUDAGAR MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
TULJAPUR
|
MH-20-036-012-001/48
(BIJANWADI)
|
1820036000NRG24070320240340583
|
07/03/2024
|
BALAJI VYKANT SHITRE
|
1820036WL034200
|
BALAJI VYKANT SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768323
|
|
BALAJI VYANKAT SHITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TULJAPUR
|
MH-20-036-012-001/48
(BIJANWADI)
|
1820036000NRG24070320240340585
|
07/03/2024
|
INDRAJEET VYANKAT SHITRE
|
1820036WL034200
|
INDRAJEET VYANKAT SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768286
|
|
INDRAJEET VYANKAT SHITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TULJAPUR
|
MH-20-036-012-001/48
(BIJANWADI)
|
1820036000NRG24070320240340582
|
07/03/2024
|
SUMAN VYKANT SHITRE
|
1820036WL034200
|
SUMAN VYKANT SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768324
|
|
SUMAN VYANKAT SHITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TULJAPUR
|
MH-20-036-012-001/48
(BIJANWADI)
|
1820036000NRG24070320240340581
|
07/03/2024
|
VYKANT BAJIRAO SHITRE
|
1820036WL034200
|
VYKANT BAJIRAO SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768322
|
|
VYANKAT BAJIRAO SHITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24070320240340587
|
07/03/2024
|
BABRUVAN BALI MANE
|
1820036WL034200
|
BABRUVAN BALI MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768277
|
|
BUBRUVAN BALIRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24070320240340588
|
07/03/2024
|
BHAMABAI BABRUVAN MANE
|
1820036WL034200
|
BHAMABAI BABRUVAN MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768278
|
|
BHAMABAI BABRUVAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24070320240340590
|
07/03/2024
|
RAJKUMAR BARUWAN MANE
|
1820036WL034200
|
RAJKUMAR BARUWAN MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768401
|
|
RAJKUMAR BABRUWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TULJAPUR
|
MH-20-036-019-001/139
(CHINCHOLI)
|
1820036000NRG24070320240340854
|
07/03/2024
|
MAINABAI BHALCHANDRA CHAUDHARI
|
1820036WL034221
|
MAINABAI BHALCHANDRA CHAUDHARI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768289
|
|
MRS MAINA BHALCHANDRA CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
143
|
TULJAPUR
|
MH-20-036-019-001/247
(CHINCHOLI)
|
1820036000NRG24070320240342916
|
07/03/2024
|
SHIVAJI NARAYAN PAWAR
|
1820036WL034398
|
SHIVAJI NARAYAN PAWAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768335
|
|
Mr. SHIVAJI NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
TULJAPUR
|
MH-20-036-019-001/247
(CHINCHOLI)
|
1820036000NRG24070320240342917
|
07/03/2024
|
VENUBAI SHIVAJI PAWAR
|
1820036WL034398
|
VENUBAI SHIVAJI PAWAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768351
|
|
VINUBAI SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TULJAPUR
|
MH-20-036-019-001/300
(CHINCHOLI)
|
1820036000NRG24070320240340859
|
07/03/2024
|
SUBHASH SANTRAM KADAM
|
1820036WL034221
|
SUBHASH SANTRAM KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768275
|
|
SUBHASH SANTRAM KADAM
|
IDBI BANK(607095)
|
|
146
|
TULJAPUR
|
MH-20-036-019-001/302
(CHINCHOLI)
|
1820036000NRG24070320240342893
|
07/03/2024
|
chandrakala bhausaheb patil
|
1820036WL034396
|
chandrakala bhausaheb patil
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768290
|
|
MRS CHANDRAKALA BHAUSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
TULJAPUR
|
MH-20-036-019-001/73
(CHINCHOLI)
|
1820036000NRG24070320240342841
|
07/03/2024
|
ARCHANA VISHVANATH SAWAT
|
1820036WL034393
|
ARCHANA VISHVANATH SAWAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768397
|
|
MRS ARCHANA VISHVANATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
148
|
TULJAPUR
|
MH-20-036-042-001/121
(HONALA)
|
1820036000NRG24070320240343094
|
07/03/2024
|
RAMESH DHONDIBA KORE
|
1820036WL034409
|
RAMESH DHONDIBA KORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768295
|
|
RAMESH DHONDIBA KORE
|
CANARA BANK(508532)
|
|
149
|
TULJAPUR
|
MH-20-036-042-001/139
(HONALA)
|
1820036000NRG24070320240343151
|
07/03/2024
|
SHOBHA YUVRAJ SAPKAL
|
1820036WL034413
|
SHOBHA YUVRAJ SAPKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768465
|
|
MRS SHOBHA YUVRAJ SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
TULJAPUR
|
MH-20-036-042-001/139
(HONALA)
|
1820036000NRG24070320240343150
|
07/03/2024
|
YUVRAJ DINA SAPKAL
|
1820036WL034413
|
YUVRAJ DINA SAPKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768299
|
|
MR YUVRAJ DINA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
TULJAPUR
|
MH-20-036-042-001/140
(HONALA)
|
1820036000NRG24070320240343202
|
07/03/2024
|
BHIVRABAI KERBA TOMPE
|
1820036WL034415
|
BHIVRABAI KERBA TOMPE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768297
|
|
MRS BHIVARABAI KERBA TONPE
|
STATE BANK OF INDIA(508548)
|
|
152
|
TULJAPUR
|
MH-20-036-042-001/140
(HONALA)
|
1820036000NRG24070320240343201
|
07/03/2024
|
KERBA BABURAO TOMPE
|
1820036WL034415
|
KERBA BABURAO TOMPE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768298
|
|
MR KERBA BABU TONPE
|
STATE BANK OF INDIA(508548)
|
|
153
|
TULJAPUR
|
MH-20-036-042-001/140
(HONALA)
|
1820036000NRG24070320240343203
|
07/03/2024
|
somnath
|
1820036WL034415
|
somnath
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768328
|
|
SOMNATH KERBA TOMPE
|
ICICI BANK LTD(508534)
|
|
154
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24070320240343155
|
07/03/2024
|
RANI SHIVAJI BHOSALE
|
1820036WL034413
|
RANI SHIVAJI BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768308
|
|
Mrs. RANI SHIVAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24070320240343154
|
07/03/2024
|
SHIVAJI TEJERAO BHOSALE
|
1820036WL034413
|
SHIVAJI TEJERAO BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768302
|
|
Mr. Shivaji Tejerao Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
TULJAPUR
|
MH-20-036-042-001/19
(HONALA)
|
1820036000NRG24070320240343098
|
07/03/2024
|
PARVATI VISHWANATH THOBARE
|
1820036WL034409
|
PARVATI VISHWANATH THOBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768333
|
|
MRS PARWATI VISHWANATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
TULJAPUR
|
MH-20-036-042-001/19
(HONALA)
|
1820036000NRG24070320240343100
|
07/03/2024
|
SUREKHA KRUSHNATH THOMBARE
|
1820036WL034409
|
SUREKHA KRUSHNATH THOMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768395
|
|
MRS SUREKHA KRUSHNATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
TULJAPUR
|
MH-20-036-042-001/19
(HONALA)
|
1820036000NRG24070320240343097
|
07/03/2024
|
VISHWANATH NILKANTH DHOBARE
|
1820036WL034409
|
VISHWANATH NILKANTH DHOBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768327
|
|
Mr. VISHAWANATH NILKHANT THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
TULJAPUR
|
MH-20-036-042-001/2
(HONALA)
|
1820036000NRG24070320240343160
|
07/03/2024
|
CHANDRAKANT HARI SAPKAL
|
1820036WL034413
|
CHANDRAKANT HARI SAPKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768332
|
|
MR CHANDRAKANT HARI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
TULJAPUR
|
MH-20-036-042-001/56
(HONALA)
|
1820036000NRG24070320240343218
|
07/03/2024
|
SANTOSH VILAS KAMBALE
|
1820036WL034415
|
SANTOSH VILAS KAMBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768296
|
|
Santosh Vilas Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
TULJAPUR
|
MH-20-036-042-001/56
(HONALA)
|
1820036000NRG24070320240343217
|
07/03/2024
|
VILAS BABURAO KAMBALE
|
1820036WL034415
|
VILAS BABURAO KAMBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768294
|
|
MR VILAS BABURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
TULJAPUR
|
MH-20-036-042-001/61
(HONALA)
|
1820036000NRG24070320240343224
|
07/03/2024
|
KUSUM SHANKAR MHANKARAJ
|
1820036WL034415
|
KUSUM SHANKAR MHANKARAJ
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768326
|
|
MRS KUSUM SHANKAR MHANKRAJ
|
STATE BANK OF INDIA(508548)
|
|
163
|
TULJAPUR
|
MH-20-036-042-001/61
(HONALA)
|
1820036000NRG24070320240343225
|
07/03/2024
|
SONALI VIJAY MHANKRAJ
|
1820036WL034415
|
SONALI VIJAY MHANKRAJ
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768402
|
|
MRS SONALI VIJAY MHANKRAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
TULJAPUR
|
MH-20-036-042-001/66
(HONALA)
|
1820036000NRG24070320240343165
|
07/03/2024
|
PINTU DAGADU SAPKAL
|
1820036WL034413
|
PINTU DAGADU SAPKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768301
|
|
PINTU DAGADU SAPKAL
|
CANARA BANK(508532)
|
|
165
|
TULJAPUR
|
MH-20-036-042-001/66
(HONALA)
|
1820036000NRG24070320240343227
|
07/03/2024
|
SATISH
|
1820036WL034415
|
SATISH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768300
|
|
SATISH DAGDU SAPKAL
|
IDBI BANK(607095)
|
|
166
|
TULJAPUR
|
MH-20-036-042-001/69
(HONALA)
|
1820036000NRG24070320240343168
|
07/03/2024
|
ANJANABAI NARAHARI JADHAV
|
1820036WL034413
|
ANJANABAI NARAHARI JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768303
|
|
ANJANA NARHARI JADHAV
|
RATNAKAR BANK(607393)
|
|
167
|
TULJAPUR
|
MH-20-036-042-001/69
(HONALA)
|
1820036000NRG24070320240343167
|
07/03/2024
|
NARAHARI BHIMRAO JADHAV
|
1820036WL034413
|
NARAHARI BHIMRAO JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768321
|
|
NARHARI BHIMRAO JADHAV
|
CANARA BANK(508532)
|
|
168
|
TULJAPUR
|
MH-20-036-042-001/69
(HONALA)
|
1820036000NRG24070320240343169
|
07/03/2024
|
vinod
|
1820036WL034413
|
vinod
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768304
|
|
MR VINOD NARHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
TULJAPUR
|
MH-20-036-051-001/62
(KALEGAON)
|
1820036000NRG24070320240343733
|
07/03/2024
|
Radha Dayanand Umabare
|
1820036WL034460
|
Radha Dayanand Umabare
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768400
|
|
MRS RADHA DAYANAND UMABARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
TULJAPUR
|
MH-20-036-051-001/62
(KALEGAON)
|
1820036000NRG24070320240343728
|
07/03/2024
|
Radha Dayanand Umabare
|
1820036WL034460
|
Radha Dayanand Umabare
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768399
|
|
MRS RADHA DAYANAND UMABARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
TULJAPUR
|
MH-20-036-061-001/54
(KHANAPUR)
|
1820036000NRG24070320240343872
|
07/03/2024
|
JAHIR MAHAMAD SHAIKH
|
1820036WL034472
|
JAHIR MAHAMAD SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768347
|
|
MR JAHIR MOHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24070320240344563
|
07/03/2024
|
VIDYA RAMESH HAJARE
|
1820036WL034537
|
VIDYA RAMESH HAJARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065768411
|
A/C Blocked or Frozen
|
|
|
|
173
|
TULJAPUR
|
MH-20-036-088-002/230
(SARDEWADI)
|
1820036000NRG24060320240338803
|
07/03/2024
|
INDRAJIT BIBHISHEN DHURGUDE
|
1820036WL034031
|
INDRAJIT BIBHISHEN DHURGUDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768409
|
|
Mr. INDRAJIT BIBHISHAN DHURAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
TULJAPUR
|
MH-20-036-088-002/39
(SARDEWADI)
|
1820036000NRG24070320240346325
|
07/03/2024
|
SATISH MANOHAR NANNAVRE
|
1820036WL034684
|
SATISH MANOHAR NANNAVRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768305
|
|
MR SATISH MADHUKAR NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
TULJAPUR
|
MH-20-036-088-002/72
(SARDEWADI)
|
1820036000NRG24070320240346334
|
07/03/2024
|
DHONDIBA BABURAO SARADE
|
1820036WL034684
|
DHONDIBA BABURAO SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768350
|
|
MR DHONDIBA BABURAO SARDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
TULJAPUR
|
MH-20-036-088-002/72
(SARDEWADI)
|
1820036000NRG24070320240346335
|
07/03/2024
|
MAHADEVI DHONDIBA SARADE
|
1820036WL034684
|
MAHADEVI DHONDIBA SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768343
|
|
MRS MAHADEVI DHONDIBA SARDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
TULJAPUR
|
MH-20-036-088-002/8
(SARDEWADI)
|
1820036000NRG24070320240344665
|
07/03/2024
|
FULCHAND BAJIRAO DHURGUDE
|
1820036WL034548
|
FULCHAND BAJIRAO DHURGUDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768337
|
|
Mr. FULCHAND BAJIRAO DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
TULJAPUR
|
MH-20-036-098-001/130
(TIRTH (BU))
|
1820036000NRG24060320240337644
|
07/03/2024
|
BHAGWAT BALIS MORE
|
1820036WL033924
|
BHAGWAT BALIS MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768336
|
|
MR BHAGVANT BALISH MORE
|
STATE BANK OF INDIA(508548)
|
|
179
|
TULJAPUR
|
MH-20-036-098-001/135
(TIRTH (BU))
|
1820036000NRG24060320240337645
|
07/03/2024
|
PRASHANT SUGRIV MORE
|
1820036WL033924
|
PRASHANT SUGRIV MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768407
|
|
MR PRASHANT SUGRIV MORE
|
STATE BANK OF INDIA(508548)
|
|
180
|
TULJAPUR
|
MH-20-036-098-001/138
(TIRTH (BU))
|
1820036000NRG24060320240337646
|
07/03/2024
|
KANTU GANPATRAO MORE
|
1820036WL033924
|
KANTU GANPATRAO MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768346
|
|
KANTHU GANPATI MORE
|
IDBI BANK(607095)
|
|
181
|
TULJAPUR
|
MH-20-036-098-001/138
(TIRTH (BU))
|
1820036000NRG24060320240337647
|
07/03/2024
|
KIRAN KANTU MORE
|
1820036WL033924
|
KIRAN KANTU MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768280
|
|
KIRAN KANTU MORE
|
ICICI BANK LTD(508534)
|
|
182
|
TULJAPUR
|
MH-20-036-098-001/175
(TIRTH (BU))
|
1820036000NRG24070320240345019
|
07/03/2024
|
SHRIHARI ANANT MORE
|
1820036WL034583
|
SHRIHARI ANANT MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768408
|
|
SHRIHARI ANANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TULJAPUR
|
MH-20-036-098-001/175
(TIRTH (BU))
|
1820036000NRG24070320240345018
|
07/03/2024
|
SUREKHA ANANT MORE
|
1820036WL034583
|
SUREKHA ANANT MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768320
|
|
MS SUREKHA ANANT MORE
|
STATE BANK OF INDIA(508548)
|
|
184
|
TULJAPUR
|
MH-20-036-098-001/22
(TIRTH (BU))
|
1820036000NRG24070320240345020
|
07/03/2024
|
MORE PANDIT SHRIPATI
|
1820036WL034583
|
MORE PANDIT SHRIPATI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768331
|
|
MR PANDIT SHREEPATI MORE
|
STATE BANK OF INDIA(508548)
|
|
185
|
TULJAPUR
|
MH-20-036-098-001/34
(TIRTH (BU))
|
1820036000NRG24060320240337638
|
07/03/2024
|
DADARAO SAUDAGAR MORE
|
1820036WL033922
|
DADARAO SAUDAGAR MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768318
|
|
DADARAO SAUDAGAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TULJAPUR
|
MH-20-036-098-001/34
(TIRTH (BU))
|
1820036000NRG24060320240337637
|
07/03/2024
|
SAUDAGAR LIMBA MORE
|
1820036WL033922
|
SAUDAGAR LIMBA MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768310
|
|
SAUDAGAR LIMBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TULJAPUR
|
MH-20-036-102-001/101
(WADGAON (LAKHA))
|
1820036000NRG24070320240345042
|
07/03/2024
|
ANNAPURNA KUMAR KARANDE
|
1820036WL034586
|
ANNAPURNA KUMAR KARANDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768338
|
|
MRS ANNAPURNA KUMAR KARANDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
TULJAPUR
|
MH-20-036-102-001/101
(WADGAON (LAKHA))
|
1820036000NRG24070320240345041
|
07/03/2024
|
KUMAR MAHADEV KARANDE
|
1820036WL034586
|
KUMAR MAHADEV KARANDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768339
|
|
MR KUMAR MAHADEV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
TULJAPUR
|
MH-20-036-102-001/107
(WADGAON (LAKHA))
|
1820036000NRG24070320240345283
|
07/03/2024
|
NAGNATH ARJUN KARANDE
|
1820036WL034603
|
NAGNATH ARJUN KARANDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768352
|
|
NAGNATH ARJUN KARANDE
|
IDBI BANK(607095)
|
|
190
|
TULJAPUR
|
MH-20-036-102-001/107
(WADGAON (LAKHA))
|
1820036000NRG24070320240345286
|
07/03/2024
|
PANDURANG ARJUN KARANDE
|
1820036WL034603
|
PANDURANG ARJUN KARANDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768357
|
|
MR PANDURANG ARJUN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
TULJAPUR
|
MH-20-036-102-001/107
(WADGAON (LAKHA))
|
1820036000NRG24070320240345285
|
07/03/2024
|
RUKMIN VILAS KARANDE
|
1820036WL034603
|
RUKMIN VILAS KARANDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768358
|
|
MRS RUKMIN VILAS KARANDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
TULJAPUR
|
MH-20-036-102-001/107
(WADGAON (LAKHA))
|
1820036000NRG24070320240345287
|
07/03/2024
|
USHABAI PANDURANG KARANDE
|
1820036WL034603
|
USHABAI PANDURANG KARANDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768356
|
|
MRS USHA PANDURANG KARANDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
TULJAPUR
|
MH-20-036-102-001/107
(WADGAON (LAKHA))
|
1820036000NRG24070320240345284
|
07/03/2024
|
VILAS ARJUN KARANDE
|
1820036WL034603
|
VILAS ARJUN KARANDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768353
|
|
MR VILAS ARJUN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
TULJAPUR
|
MH-20-036-102-001/129
(WADGAON (LAKHA))
|
1820036000NRG24070320240345044
|
07/03/2024
|
DNYANADEV BHANUDAS LAGDIVE
|
1820036WL034586
|
DNYANADEV BHANUDAS LAGDIVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768360
|
|
MR DNYANESHWAR BHANUDAS LAGDIVE
|
STATE BANK OF INDIA(508548)
|
|
195
|
TULJAPUR
|
MH-20-036-102-001/129
(WADGAON (LAKHA))
|
1820036000NRG24070320240345272
|
07/03/2024
|
NAGNATH BHANUDAS LAGDIVE
|
1820036WL034602
|
NAGNATH BHANUDAS LAGDIVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768359
|
|
MR NAGNATH BHANUDAS LAGDIVE
|
STATE BANK OF INDIA(508548)
|
|
196
|
TULJAPUR
|
MH-20-036-102-001/129
(WADGAON (LAKHA))
|
1820036000NRG24070320240345045
|
07/03/2024
|
SHOBHA DNYANADEV LAGDIVE
|
1820036WL034586
|
SHOBHA DNYANADEV LAGDIVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768354
|
|
MRS SHOBHA DNYANESHWAR LAGADIVE
|
STATE BANK OF INDIA(508548)
|
|
197
|
TULJAPUR
|
MH-20-036-102-001/129
(WADGAON (LAKHA))
|
1820036000NRG24070320240345273
|
07/03/2024
|
SUMAN NAGNATH LAGDIVE
|
1820036WL034602
|
SUMAN NAGNATH LAGDIVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768355
|
|
MR SUMAN NAGNATH LAGDIVE
|
STATE BANK OF INDIA(508548)
|
|
198
|
TULJAPUR
|
MH-20-036-102-001/145
(WADGAON (LAKHA))
|
1820036000NRG24070320240345028
|
07/03/2024
|
PRADIP RAJENDRA METE
|
1820036WL034584
|
PRADIP RAJENDRA METE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065768342
|
|
PRADIP RAJENDRA METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157248
|
157248
|
|
|
|
|
|
|
|
|
199
|
TULJAPUR
|
MH-20-036-040-001/122
(HANGLUR)
|
1820036000NRG24060320240336565
|
07/03/2024
|
ANIL FULCHADN RATHOD
|
1820036WL033816
|
ANIL FULCHADN RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768475
|
|
ANIL FULCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TULJAPUR
|
MH-20-036-040-001/122
(HANGLUR)
|
1820036000NRG24060320240336564
|
07/03/2024
|
FULCHADN DAMU RATHOD
|
1820036WL033816
|
FULCHADN DAMU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768474
|
|
Mr. Fulchand Damu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
TULJAPUR
|
MH-20-036-040-001/122
(HANGLUR)
|
1820036000NRG24060320240336567
|
07/03/2024
|
GANGABAI SUNIL RATHOD
|
1820036WL033816
|
GANGABAI SUNIL RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768473
|
|
MRS GANGUBAI SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
TULJAPUR
|
MH-20-036-040-001/122
(HANGLUR)
|
1820036000NRG24060320240336566
|
07/03/2024
|
SUNITA ANIL RATHOD
|
1820036WL033816
|
SUNITA ANIL RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768468
|
|
MR ANIL FULCHAND AND SUNITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
203
|
TULJAPUR
|
MH-20-036-040-001/17
(HANGLUR)
|
1820036000NRG24060320240336597
|
07/03/2024
|
GANGABAI PANDURANG GHUGE
|
1820036WL033819
|
GANGABAI PANDURANG GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768470
|
|
GHUGE GANGABAI PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TULJAPUR
|
MH-20-036-040-001/17
(HANGLUR)
|
1820036000NRG24060320240336596
|
07/03/2024
|
PANDURANG BHANUDAS GHUGE
|
1820036WL033819
|
PANDURANG BHANUDAS GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768469
|
|
GHUGE PANDURANG BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TULJAPUR
|
MH-20-036-040-001/17
(HANGLUR)
|
1820036000NRG24060320240336598
|
07/03/2024
|
PAWANKUMAR PANDURANG GHUGE
|
1820036WL033819
|
PAWANKUMAR PANDURANG GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768466
|
|
PAWANKUMAR PANDURANG GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TULJAPUR
|
MH-20-036-040-001/17
(HANGLUR)
|
1820036000NRG24060320240336600
|
07/03/2024
|
Rajshri Pavankumar Ghuge
|
1820036WL033819
|
Rajshri Pavankumar Ghuge
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768412
|
|
RAJASHRI BALU DARADE
|
BANK OF INDIA(508505)
|
|
207
|
TULJAPUR
|
MH-20-036-040-001/84
(HANGLUR)
|
1820036000NRG24060320240336588
|
07/03/2024
|
NEHARU SADASHIV GHUGE
|
1820036WL033818
|
NEHARU SADASHIV GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768467
|
|
MR NEHRU SADASHIV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
TULJAPUR
|
MH-20-036-040-001/84
(HANGLUR)
|
1820036000NRG24060320240336590
|
07/03/2024
|
RATANBAI NEHARU GHUGE
|
1820036WL033818
|
RATANBAI NEHARU GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768471
|
|
MRS RATANBAI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
209
|
TULJAPUR
|
MH-20-036-040-001/84
(HANGLUR)
|
1820036000NRG24060320240336587
|
07/03/2024
|
SANTOSH NEHARU GHUGE
|
1820036WL033818
|
SANTOSH NEHARU GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768472
|
|
MR SANTOSH NEHRU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
210
|
TULJAPUR
|
MH-20-036-040-001/84
(HANGLUR)
|
1820036000NRG24060320240336589
|
07/03/2024
|
VAISHALI SANTOSH GHUGE
|
1820036WL033818
|
VAISHALI SANTOSH GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768406
|
|
GHUGE VAISHALI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
211
|
TULJAPUR
|
MH-20-036-019-001/52
(CHINCHOLI)
|
1820036000NRG24070320240342923
|
07/03/2024
|
SHAHURAJ SUGRIV GHADAGE
|
1820036WL034398
|
SHAHURAJ SUGRIV GHADAGE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768414
|
|
Mr. Shahuraj Sugriv Ghadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
TULJAPUR
|
MH-20-036-012-001/201
(BIJANWADI)
|
1820036000NRG24070320240340681
|
07/03/2024
|
USHA SAUDAGAR MORE
|
1820036WL034205
|
USHA SAUDAGAR MORE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768403
|
|
USHA SAUDAGAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
213
|
TULJAPUR
|
MH-20-036-058-001/125
(KEMWADI)
|
1820036000NRG24070320240343603
|
07/03/2024
|
DHANANJAY TANAJI SATPUTE
|
1820036WL034451
|
DHANANJAY TANAJI SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768385
|
|
Mr. Satpute Dhnanjay Tanaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24070320240343628
|
07/03/2024
|
SACHIN SUNIL KALE
|
1820036WL034453
|
SACHIN SUNIL KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768489
|
|
Mr. SACHIN SUNIL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24070320240343627
|
07/03/2024
|
SHOBHA SUNIL KALE
|
1820036WL034453
|
SHOBHA SUNIL KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768488
|
|
KALESHOBHASUNIL
|
BANK OF BARODA(606985)
|
|
216
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24070320240343626
|
07/03/2024
|
SUNIL SUKHADEV KALE
|
1820036WL034453
|
SUNIL SUKHADEV KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768416
|
|
MR SUNIL SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
TULJAPUR
|
MH-20-036-090-001/1172
(SAVARGAON)
|
1820036000NRG24070320240344870
|
07/03/2024
|
PRAGATI YOGESH TANAVADE
|
1820036WL034567
|
PRAGATI YOGESH TANAVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768383
|
|
PRAGATI DNYANESHVAR
|
BANK OF BARODA(606985)
|
|
218
|
TULJAPUR
|
MH-20-036-090-001/1172
(SAVARGAON)
|
1820036000NRG24070320240344869
|
07/03/2024
|
YOGESH SHRISHAIL TANAVADE
|
1820036WL034567
|
YOGESH SHRISHAIL TANAVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768370
|
|
Mr. Yogesh Shrishail Tanavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
TULJAPUR
|
MH-20-036-090-001/1236
(SAVARGAON)
|
1820036000NRG24070320240344889
|
07/03/2024
|
SHITAL SURYAKANT MARADKAR
|
1820036WL034568
|
SHITAL SURYAKANT MARADKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768379
|
|
Miss. Shital Suryakant Maradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
TULJAPUR
|
MH-20-036-090-001/35
(SAVARGAON)
|
1820036000NRG24070320240344939
|
07/03/2024
|
MANISHA BHARAT MORE
|
1820036WL034573
|
MANISHA BHARAT MORE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768364
|
|
MANISHA BHARAT MORE
|
INDUSIND BANK(607189)
|
|
221
|
TULJAPUR
|
MH-20-036-090-001/380
(SAVARGAON)
|
1820036000NRG24070320240344941
|
07/03/2024
|
PREMAL RAGHUNATH FAND
|
1820036WL034573
|
PREMAL RAGHUNATH FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768415
|
|
Mr. Pramila Raghunath Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
222
|
TULJAPUR
|
MH-20-036-019-001/101
(CHINCHOLI)
|
1820036000NRG24070320240342908
|
07/03/2024
|
LAXMAN RAMLING JADHAV
|
1820036WL034398
|
LAXMAN RAMLING JADHAV
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768485
|
|
Mr. LAXMAN RAMLING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
TULJAPUR
|
MH-20-036-019-001/101
(CHINCHOLI)
|
1820036000NRG24070320240342909
|
07/03/2024
|
SUNITA LAXMAN JADHAV
|
1820036WL034398
|
SUNITA LAXMAN JADHAV
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768484
|
|
Mrs. SUNITA LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
TULJAPUR
|
MH-20-036-019-001/114
(CHINCHOLI)
|
1820036000NRG24070320240342886
|
07/03/2024
|
BABRUWAN KUNDALIK KADAM
|
1820036WL034396
|
BABRUWAN KUNDALIK KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768487
|
|
Mr. BAVRUVAHN KUNDALIK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
TULJAPUR
|
MH-20-036-019-001/127
(CHINCHOLI)
|
1820036000NRG24070320240342929
|
07/03/2024
|
GUNAVANT SILDRAM CHAUDHARI
|
1820036WL034399
|
GUNAVANT SILDRAM CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768491
|
|
Mr. GUNVANT SIDDARAM CHAUDARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
TULJAPUR
|
MH-20-036-019-001/127
(CHINCHOLI)
|
1820036000NRG24070320240342930
|
07/03/2024
|
REKHA GUNAVANT CHAUDHARI
|
1820036WL034399
|
REKHA GUNAVANT CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768362
|
|
Ms. REKHABAI GUNVANT CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
TULJAPUR
|
MH-20-036-019-001/131
(CHINCHOLI)
|
1820036000NRG24070320240340852
|
07/03/2024
|
SHANKAR BHANUDAS CHAUDHARI
|
1820036WL034221
|
SHANKAR BHANUDAS CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768482
|
|
Mr. SHANKAR BHANUDAS CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
TULJAPUR
|
MH-20-036-019-001/131
(CHINCHOLI)
|
1820036000NRG24070320240340853
|
07/03/2024
|
SHESHERAO SHANKAR CHAUDHARI
|
1820036WL034221
|
SHESHERAO SHANKAR CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768369
|
|
Mr. Shesherao Shankar Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
TULJAPUR
|
MH-20-036-019-001/139
(CHINCHOLI)
|
1820036000NRG24070320240340855
|
07/03/2024
|
DNYANESHWAR BHALCHANDRA CHAUDHARI
|
1820036WL034221
|
DNYANESHWAR BHALCHANDRA CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768366
|
|
DNYANESHWAR BHALCHANDRA CHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TULJAPUR
|
MH-20-036-019-001/151
(CHINCHOLI)
|
1820036000NRG24070320240342910
|
07/03/2024
|
VIJAYA DAYANAND KULKARNI
|
1820036WL034398
|
VIJAYA DAYANAND KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768378
|
|
Mrs. VIJAYA DAYANAND KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
TULJAPUR
|
MH-20-036-019-001/153
(CHINCHOLI)
|
1820036000NRG24070320240340856
|
07/03/2024
|
uttam
|
1820036WL034221
|
uttam
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768480
|
|
Mr. UTTAM SAMBHAJI MATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
TULJAPUR
|
MH-20-036-019-001/3
(CHINCHOLI)
|
1820036000NRG24070320240342918
|
07/03/2024
|
AJAY JITENDRA WAGHMARE
|
1820036WL034398
|
AJAY JITENDRA WAGHMARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768371
|
|
Mr. Ajay Jitendra Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
TULJAPUR
|
MH-20-036-019-001/301
(CHINCHOLI)
|
1820036000NRG24070320240340860
|
07/03/2024
|
DNYANESHVAR BIBHISHAN KADAM
|
1820036WL034221
|
DNYANESHVAR BIBHISHAN KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768481
|
|
DNYNESHWAR BIBHISHAN KADAM
|
IDBI BANK(607095)
|
|
234
|
TULJAPUR
|
MH-20-036-019-001/302
(CHINCHOLI)
|
1820036000NRG24070320240342892
|
07/03/2024
|
BHAUSAHEB SHAHAJIRAO PATIL
|
1820036WL034396
|
BHAUSAHEB SHAHAJIRAO PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768420
|
|
Mr. BHAUSAHEB SAHAJIRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
TULJAPUR
|
MH-20-036-019-001/517
(CHINCHOLI)
|
1820036000NRG24070320240342877
|
07/03/2024
|
Anusha Anand Dhotrkar
|
1820036WL034394
|
Anusha Anand Dhotrkar
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768365
|
|
ANUSHA ANAND DHOTARKAR
|
IDBI BANK(607095)
|
|
236
|
TULJAPUR
|
MH-20-036-019-001/52
(CHINCHOLI)
|
1820036000NRG24070320240342924
|
07/03/2024
|
PATARBAI SHAHURAJ GHADAGE
|
1820036WL034398
|
PATARBAI SHAHURAJ GHADAGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768486
|
|
Mr. PATARBAI SHAHURAJ GHADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
TULJAPUR
|
MH-20-036-019-001/55
(CHINCHOLI)
|
1820036000NRG24070320240345297
|
07/03/2024
|
DATTU KASHINATH DEDE
|
1820036WL034606
|
DATTU KASHINATH DEDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768377
|
|
Mr. DATTU KASHINATH DEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
TULJAPUR
|
MH-20-036-019-001/566
(CHINCHOLI)
|
1820036000NRG24070320240340864
|
07/03/2024
|
SONALI DNYANESHWAR CHOUDHARI
|
1820036WL034221
|
SONALI DNYANESHWAR CHOUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768376
|
|
Miss. Sonali Dnyaneshwar Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24070320240342897
|
07/03/2024
|
DHANJAY SUDHAKAR PATIL
|
1820036WL034396
|
DHANJAY SUDHAKAR PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768478
|
|
Mr. DHANANJAY SUDHAKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24070320240342898
|
07/03/2024
|
SUVARNA DHANJAY PATIL
|
1820036WL034396
|
SUVARNA DHANJAY PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768368
|
|
Mrs. Suvarna Dhanjay Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
TULJAPUR
|
MH-20-036-019-001/66
(CHINCHOLI)
|
1820036000NRG24070320240340849
|
07/03/2024
|
ARJUN MAHADEV SARVADE
|
1820036WL034220
|
ARJUN MAHADEV SARVADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768384
|
|
Mr. Arjun Mahadev Sarawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
TULJAPUR
|
MH-20-036-019-001/66
(CHINCHOLI)
|
1820036000NRG24070320240340850
|
07/03/2024
|
sarwade parwati arjun
|
1820036WL034220
|
sarwade parwati arjun
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768418
|
|
Mrs. PARWATI ARJUN SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
TULJAPUR
|
MH-20-036-019-001/76
(CHINCHOLI)
|
1820036000NRG24070320240342936
|
07/03/2024
|
BIBHISHAN PRABHU KADAM
|
1820036WL034399
|
BIBHISHAN PRABHU KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768483
|
|
KADAM BIBHISHAN PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TULJAPUR
|
MH-20-036-019-001/85
(CHINCHOLI)
|
1820036000NRG24070320240342928
|
07/03/2024
|
ASHVINI LAXMAN GHADGE
|
1820036WL034398
|
ASHVINI LAXMAN GHADGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768372
|
|
Miss. Ashvini Laxman Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
TULJAPUR
|
MH-20-036-019-001/85
(CHINCHOLI)
|
1820036000NRG24070320240342927
|
07/03/2024
|
PANDURANG SUGRIV GHADAGE
|
1820036WL034398
|
PANDURANG SUGRIV GHADAGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768492
|
|
PANDURANG SUGRIV GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
TULJAPUR
|
MH-20-036-019-001/89
(CHINCHOLI)
|
1820036000NRG24070320240342901
|
07/03/2024
|
DEVDAS SHRIMANT PATIL
|
1820036WL034396
|
DEVDAS SHRIMANT PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768479
|
|
Mr. DEVBA DEVIDAS SHRIMANT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
TULJAPUR
|
MH-20-036-019-001/96
(CHINCHOLI)
|
1820036000NRG24070320240342902
|
07/03/2024
|
BHIMRAO NARSING PAWALE
|
1820036WL034396
|
BHIMRAO NARSING PAWALE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768419
|
|
BHIMRAO NARSING PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TULJAPUR
|
MH-20-036-019-001/96
(CHINCHOLI)
|
1820036000NRG24070320240342903
|
07/03/2024
|
SHOBHA BHIMRAO PAWALE
|
1820036WL034396
|
SHOBHA BHIMRAO PAWALE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768497
|
|
SHOBHA BHIMRAO PAWALE
|
IDBI BANK(607095)
|
|
249
|
TULJAPUR
|
MH-20-036-088-002/229
(SARDEWADI)
|
1820036000NRG24070320240346245
|
07/03/2024
|
ANIL SHRIHARI DHURGUDE
|
1820036WL034676
|
ANIL SHRIHARI DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768500
|
|
Mr. ANIL SHRIHARI DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
TULJAPUR
|
MH-20-036-088-002/229
(SARDEWADI)
|
1820036000NRG24070320240346246
|
07/03/2024
|
KAVITA ANIL DHURGUDE
|
1820036WL034676
|
KAVITA ANIL DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768490
|
|
KAVITA ANIL DHURAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TULJAPUR
|
MH-20-036-088-002/230
(SARDEWADI)
|
1820036000NRG24060320240338802
|
07/03/2024
|
DAREPPA BIBHISHEN DHURGUDE
|
1820036WL034031
|
DAREPPA BIBHISHEN DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768496
|
|
Mr. DARYAPPA BIBHISHAN DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
TULJAPUR
|
MH-20-036-088-002/39
(SARDEWADI)
|
1820036000NRG24070320240346326
|
07/03/2024
|
VINOD MADHUKAR NANNAVARE
|
1820036WL034684
|
VINOD MADHUKAR NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768494
|
|
Mr. VINOD MADHUKAR NANAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
TULJAPUR
|
MH-20-036-088-002/7
(SARDEWADI)
|
1820036000NRG24070320240346331
|
07/03/2024
|
DIPALI VINOD DHURGUDE
|
1820036WL034684
|
DIPALI VINOD DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768501
|
|
Ms. DIPALI VINOD DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
TULJAPUR
|
MH-20-036-088-002/7
(SARDEWADI)
|
1820036000NRG24070320240346332
|
07/03/2024
|
SHARAD YUVRAJ DHURGUDE
|
1820036WL034684
|
SHARAD YUVRAJ DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768493
|
|
DHURAGUDE SHARAD YUVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
TULJAPUR
|
MH-20-036-088-002/7
(SARDEWADI)
|
1820036000NRG24070320240346330
|
07/03/2024
|
VINOD YUVRAJ DHURGUDE
|
1820036WL034684
|
VINOD YUVRAJ DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768499
|
|
VINOD YUVARAJ DHURGUDE
|
AXIS BANK(607153)
|
|
256
|
TULJAPUR
|
MH-20-036-088-002/8
(SARDEWADI)
|
1820036000NRG24070320240344666
|
07/03/2024
|
SARSWATI FULCHAND DHURGUDE
|
1820036WL034548
|
SARSWATI FULCHAND DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768498
|
|
Ms. SARASWATI FULCHAND DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
TULJAPUR
|
MH-20-036-088-002/8
(SARDEWADI)
|
1820036000NRG24060320240338800
|
07/03/2024
|
VANDANA SATISH DHURGUDE
|
1820036WL034030
|
VANDANA SATISH DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768367
|
|
VANDANA SATISH DHURGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TULJAPUR
|
MH-20-036-088-002/9
(SARDEWADI)
|
1820036000NRG24070320240346254
|
07/03/2024
|
GOKARNA VISHANU DHURGUDE
|
1820036WL034676
|
GOKARNA VISHANU DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768373
|
|
Miss. Gokarna Vishnu Dhuragude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
TULJAPUR
|
MH-20-036-088-002/9
(SARDEWADI)
|
1820036000NRG24070320240346253
|
07/03/2024
|
VISHNU LIMBRAJ DHURGUDE
|
1820036WL034676
|
VISHNU LIMBRAJ DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768495
|
|
Mr. VISHNU LIMBRAJ DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
TULJAPUR
|
MH-20-036-088-002/95
(SARDEWADI)
|
1820036000NRG24070320240346255
|
07/03/2024
|
BHAGVAT DEVIDAS SARADE
|
1820036WL034676
|
BHAGVAT DEVIDAS SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768363
|
|
MR BHAGWAT DEVIDAS SARDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
TULJAPUR
|
MH-20-036-098-001/175
(TIRTH (BU))
|
1820036000NRG24070320240345017
|
07/03/2024
|
ANANT SOPAN MORE
|
1820036WL034583
|
ANANT SOPAN MORE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768417
|
|
Mr. ANANT SOPAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
262
|
TULJAPUR
|
MH-20-036-078-001/308
(PANGARDHARWADI)
|
1820036000NRG24070320240343974
|
07/03/2024
|
VAISHALI SAHADEV KADAM
|
1820036WL034480
|
VAISHALI SAHADEV KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768380
|
|
Mrs. Vaishali Sahdev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24070320240344407
|
07/03/2024
|
SUMAN
|
1820036WL034522
|
SUMAN
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768381
|
|
Mr. Suman Ram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
TULJAPUR
|
MH-20-036-080-001/46
(PIMPLA (KHU))
|
1820036000NRG24070320240344459
|
07/03/2024
|
BHIMRAO GANPAT BANKAR
|
1820036WL034526
|
BHIMRAO GANPAT BANKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768374
|
|
Mr. BHIMRAVO GANPAT BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
TULJAPUR
|
MH-20-036-080-001/46
(PIMPLA (KHU))
|
1820036000NRG24070320240344460
|
07/03/2024
|
LAXMI BHIMRAO BANKAR
|
1820036WL034526
|
LAXMI BHIMRAO BANKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768375
|
|
Miss. Laxmi Bhimravo Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
TULJAPUR
|
MH-20-036-080-001/548
(PIMPLA (KHU))
|
1820036000NRG24070320240344570
|
07/03/2024
|
BHARAT TUKARAM PARADE
|
1820036WL034537
|
BHARAT TUKARAM PARADE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065768382
|
|
Mr. BHARAT TUKARAM PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429156
|
429156
|
|
|
|
|
|
|
|