|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TULJAPUR
|
MH-20-036-058-001/91
(KEMWADI)
|
1820036000NRG24140320240355969
|
14/03/2024
|
RATNA ANIKET SHINDE
|
1820036WL035579
|
RATNA ANIKET SHINDE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522573
|
|
RATNA ANIKET SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-058-001/315
(KEMWADI)
|
1820036000NRG24140320240356000
|
14/03/2024
|
HARIDAS SHAHAJI KALE
|
1820036WL035581
|
HARIDAS SHAHAJI KALE
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522594
|
|
KALE HARIDAS SHAHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-058-001/104
(KEMWADI)
|
1820036000NRG24140320240356025
|
14/03/2024
|
PHADAKE BHAMABA SIDHESHWAR
|
1820036WL035585
|
PHADAKE BHAMABA SIDHESHWAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522610
|
|
PHADAKE BHAMABAI SID
|
BANK OF BARODA(606985)
|
|
4
|
TULJAPUR
|
MH-20-036-058-001/107
(KEMWADI)
|
1820036000NRG24140320240356027
|
14/03/2024
|
MAHADEV VISHVNATH SHINDE
|
1820036WL035585
|
MAHADEV VISHVNATH SHINDE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522595
|
|
MAHADEV VISHVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TULJAPUR
|
MH-20-036-058-001/138
(KEMWADI)
|
1820036000NRG24140320240356030
|
14/03/2024
|
AJIT CHANDRAKANT KASHID
|
1820036WL035585
|
AJIT CHANDRAKANT KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522597
|
|
KASHID AJIT CHANDRKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TULJAPUR
|
MH-20-036-058-001/138
(KEMWADI)
|
1820036000NRG24140320240356029
|
14/03/2024
|
AMOL CHANDRAKANT KASHID
|
1820036WL035585
|
AMOL CHANDRAKANT KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522598
|
|
AMOL CHANDRAKANT KASHID
|
BANK OF INDIA(508505)
|
|
7
|
TULJAPUR
|
MH-20-036-058-001/138
(KEMWADI)
|
1820036000NRG24140320240356028
|
14/03/2024
|
CHANDRAKANT GAJENDRA KASHID
|
1820036WL035585
|
CHANDRAKANT GAJENDRA KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522611
|
|
CHANDRAKANT GAJENDRA
|
BANK OF BARODA(606985)
|
|
8
|
TULJAPUR
|
MH-20-036-058-001/138
(KEMWADI)
|
1820036000NRG24140320240356031
|
14/03/2024
|
KAJAL AMOL KASHID
|
1820036WL035585
|
KAJAL AMOL KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522616
|
|
KAJAL AMOL KASHID
|
BANK OF BARODA(606985)
|
|
9
|
TULJAPUR
|
MH-20-036-058-001/199
(KEMWADI)
|
1820036000NRG24140320240355960
|
14/03/2024
|
SUHAS SANJAY KADAM
|
1820036WL035579
|
SUHAS SANJAY KADAM
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522599
|
|
SUHAS SANJAY KADAM
|
BANK OF BARODA(606985)
|
|
10
|
TULJAPUR
|
MH-20-036-058-001/200
(KEMWADI)
|
1820036000NRG24140320240356035
|
14/03/2024
|
HONMANE SUMAN VITTHAL
|
1820036WL035585
|
HONMANE SUMAN VITTHAL
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522609
|
|
HONMANE SUMAN VITTHA
|
BANK OF BARODA(606985)
|
|
11
|
TULJAPUR
|
MH-20-036-058-001/200
(KEMWADI)
|
1820036000NRG24140320240356034
|
14/03/2024
|
VITTHAL LIMBA HONMANE
|
1820036WL035585
|
VITTHAL LIMBA HONMANE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522615
|
|
MR VITTHAL LIMBA HONMANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
TULJAPUR
|
MH-20-036-058-001/229
(KEMWADI)
|
1820036000NRG24140320240356036
|
14/03/2024
|
REKHA VIKAS JADHAV
|
1820036WL035585
|
REKHA VIKAS JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522618
|
|
REKHA VIKAS JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
TULJAPUR
|
MH-20-036-058-001/293
(KEMWADI)
|
1820036000NRG24140320240355999
|
14/03/2024
|
NIRMALA UTTARESHWAR ZADE
|
1820036WL035581
|
NIRMALA UTTARESHWAR ZADE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522617
|
|
ZADE NIRMALA UTTARES
|
BANK OF BARODA(606985)
|
|
14
|
TULJAPUR
|
MH-20-036-058-001/293
(KEMWADI)
|
1820036000NRG24140320240355998
|
14/03/2024
|
UTTARESHWAR TIRMBAK JHADE
|
1820036WL035581
|
UTTARESHWAR TIRMBAK JHADE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522593
|
|
UTTARESHWAR TRIMBAK
|
BANK OF BARODA(606985)
|
|
15
|
TULJAPUR
|
MH-20-036-058-001/317
(KEMWADI)
|
1820036000NRG24140320240356164
|
14/03/2024
|
MAHENDRA PRABHAKAR JADHAV
|
1820036WL035594
|
MAHENDRA PRABHAKAR JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522606
|
|
MAHENDRA PRABHAKAR J
|
BANK OF BARODA(606985)
|
|
16
|
TULJAPUR
|
MH-20-036-058-001/361
(KEMWADI)
|
1820036000NRG24140320240355961
|
14/03/2024
|
SACHIN PANDURANG KASHID
|
1820036WL035579
|
SACHIN PANDURANG KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522601
|
|
SACHIN PANDURANG KAS
|
BANK OF BARODA(606985)
|
|
17
|
TULJAPUR
|
MH-20-036-058-001/37
(KEMWADI)
|
1820036000NRG24140320240356002
|
14/03/2024
|
NANDKUMAR GANPAT AHERKAR
|
1820036WL035581
|
NANDKUMAR GANPAT AHERKAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522607
|
|
NANDKUMAR GANPAT AHE
|
BANK OF BARODA(606985)
|
|
18
|
TULJAPUR
|
MH-20-036-058-001/37
(KEMWADI)
|
1820036000NRG24140320240356003
|
14/03/2024
|
RANI NANDKUMAR AHERKAR
|
1820036WL035581
|
RANI NANDKUMAR AHERKAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522608
|
|
RANI NANDKUMAR AHERK
|
BANK OF BARODA(606985)
|
|
19
|
TULJAPUR
|
MH-20-036-058-001/418
(KEMWADI)
|
1820036000NRG24140320240355964
|
14/03/2024
|
JADHAV DAJI RAOSAHEB
|
1820036WL035579
|
JADHAV DAJI RAOSAHEB
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522605
|
|
JADHAV DAJI RAOSAHEB
|
BANK OF BARODA(606985)
|
|
20
|
TULJAPUR
|
MH-20-036-058-001/418
(KEMWADI)
|
1820036000NRG24140320240355966
|
14/03/2024
|
NAMDEV DAJI JADHAV
|
1820036WL035579
|
NAMDEV DAJI JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522603
|
|
NAMDEV DAJI JADHAV
|
BANK OF INDIA(508505)
|
|
21
|
TULJAPUR
|
MH-20-036-058-001/418
(KEMWADI)
|
1820036000NRG24140320240355967
|
14/03/2024
|
PRIYANKA NAMDEV JADHAV
|
1820036WL035579
|
PRIYANKA NAMDEV JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522612
|
|
PRIYANKA NAMDEV JADH
|
BANK OF BARODA(606985)
|
|
22
|
TULJAPUR
|
MH-20-036-058-001/60
(KEMWADI)
|
1820036000NRG24140320240356044
|
14/03/2024
|
GANESH SOPAN PHADAKE
|
1820036WL035585
|
GANESH SOPAN PHADAKE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522604
|
|
PHADAKE GANESH SOPAN
|
BANK OF BARODA(606985)
|
|
23
|
TULJAPUR
|
MH-20-036-058-001/61
(KEMWADI)
|
1820036000NRG24140320240356007
|
14/03/2024
|
SHANKAR HARIDAS NARGALE
|
1820036WL035581
|
SHANKAR HARIDAS NARGALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522600
|
|
SHANKAR HARIDAS NARGALE
|
ICICI BANK LTD(508534)
|
|
24
|
TULJAPUR
|
MH-20-036-058-001/61
(KEMWADI)
|
1820036000NRG24140320240356006
|
14/03/2024
|
VANMALA HARIDAS NARAGALE
|
1820036WL035581
|
VANMALA HARIDAS NARAGALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522614
|
|
NARGALE VANMALA HARI
|
BANK OF BARODA(606985)
|
|
25
|
TULJAPUR
|
MH-20-036-058-001/73
(KEMWADI)
|
1820036000NRG24140320240356045
|
14/03/2024
|
UJVALA NAGNATH KASHID
|
1820036WL035585
|
UJVALA NAGNATH KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522613
|
|
UJVALA NAGNATH KASHI
|
BANK OF BARODA(606985)
|
|
26
|
TULJAPUR
|
MH-20-036-058-001/83
(KEMWADI)
|
1820036000NRG24140320240356046
|
14/03/2024
|
ANIL BAJIRAO JADHAV
|
1820036WL035585
|
ANIL BAJIRAO JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522596
|
|
ANIL BAJIRAO JADHAV
|
BANK OF BARODA(606985)
|
|
27
|
TULJAPUR
|
MH-20-036-058-001/92
(KEMWADI)
|
1820036000NRG24140320240355970
|
14/03/2024
|
HANUMANT SAHEBRAO KALE
|
1820036WL035579
|
HANUMANT SAHEBRAO KALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522602
|
|
Mr. HANUMANT SAHEBRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-078-001/11201
(PANGARDHARWADI)
|
1820036000NRG24140320240360203
|
14/03/2024
|
VAISHALI RAMESH MANE
|
1820036WL035884
|
VAISHALI RAMESH MANE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522572
|
|
MATE VAISHALI R
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
29
|
TULJAPUR
|
MH-20-036-078-001/295
(PANGARDHARWADI)
|
1820036000NRG24140320240360209
|
14/03/2024
|
SHANKAR ASHIVANT GATE
|
1820036WL035884
|
SHANKAR ASHIVANT GATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522636
|
|
Mr. SHANKAR ASHIWANT GATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-078-001/295
(PANGARDHARWADI)
|
1820036000NRG24140320240360210
|
14/03/2024
|
SWATI SHANKAR GATE
|
1820036WL035884
|
SWATI SHANKAR GATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522589
|
|
Mrs. SWATI SHANKAR GATE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-078-001/332
(PANGARDHARWADI)
|
1820036000NRG24140320240360212
|
14/03/2024
|
SUNIL RANGRAO JADHAV
|
1820036WL035884
|
SUNIL RANGRAO JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522635
|
|
Mr. SUNIL RANGRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TULJAPUR
|
MH-20-036-078-001/38
(PANGARDHARWADI)
|
1820036000NRG24140320240360215
|
14/03/2024
|
SANJAY
|
1820036WL035884
|
SANJAY
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522583
|
|
Mr. SANJAY GOPAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-078-001/52
(PANGARDHARWADI)
|
1820036000NRG24140320240360192
|
14/03/2024
|
CHATURABAI SANTOSH MORE
|
1820036WL035882
|
CHATURABAI SANTOSH MORE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522648
|
|
Mr. Chatura Santosh More
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TULJAPUR
|
MH-20-036-078-001/52
(PANGARDHARWADI)
|
1820036000NRG24140320240360191
|
14/03/2024
|
SANTOSH DHULAPPA MORE
|
1820036WL035882
|
SANTOSH DHULAPPA MORE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522644
|
|
SANTOSH DHULA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TULJAPUR
|
MH-20-036-079-001/103
(PIMPLA (BU))
|
1820036000NRG24140320240359586
|
14/03/2024
|
FULABAI ANANDA KAMBLE
|
1820036WL035846
|
FULABAI ANANDA KAMBLE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522653
|
|
Miss. Phulabai Ananda Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TULJAPUR
|
MH-20-036-079-001/111
(PIMPLA (BU))
|
1820036000NRG24140320240359587
|
14/03/2024
|
MAHADEV RANBA JADHAV
|
1820036WL035846
|
MAHADEV RANBA JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522626
|
|
Mr. MAHADEV RANBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TULJAPUR
|
MH-20-036-079-001/127
(PIMPLA (BU))
|
1820036000NRG24140320240359588
|
14/03/2024
|
JADHAV SAMBHAJI SHIVAJI
|
1820036WL035846
|
JADHAV SAMBHAJI SHIVAJI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522639
|
|
JADHAV SAMBHAJI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TULJAPUR
|
MH-20-036-079-001/133
(PIMPLA (BU))
|
1820036000NRG24140320240359589
|
14/03/2024
|
MAHADEV DIGAMBAR SALUNKE
|
1820036WL035846
|
MAHADEV DIGAMBAR SALUNKE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522631
|
|
Mr. MAHADEV DIGAMBAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TULJAPUR
|
MH-20-036-079-001/138
(PIMPLA (BU))
|
1820036000NRG24140320240359590
|
14/03/2024
|
TANAJI MAHADEV JADHAV
|
1820036WL035846
|
TANAJI MAHADEV JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522577
|
|
JADHAV TANAJI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TULJAPUR
|
MH-20-036-079-001/148
(PIMPLA (BU))
|
1820036000NRG24140320240359591
|
14/03/2024
|
AKBAR HIRALAL TAMBOLI
|
1820036WL035846
|
AKBAR HIRALAL TAMBOLI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522628
|
|
Mr. AKBAR HIRALAL TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TULJAPUR
|
MH-20-036-079-001/148
(PIMPLA (BU))
|
1820036000NRG24140320240359592
|
14/03/2024
|
REHANBI AKBAR TAMBOLI
|
1820036WL035846
|
REHANBI AKBAR TAMBOLI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522629
|
|
Mrs. VHAYADABI AKBAR TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-079-001/151
(PIMPLA (BU))
|
1820036000NRG24140320240359596
|
14/03/2024
|
BALU APPAS GAWALI
|
1820036WL035846
|
BALU APPAS GAWALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522656
|
|
Mr. BALU APPARAO GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TULJAPUR
|
MH-20-036-079-001/151
(PIMPLA (BU))
|
1820036000NRG24140320240359595
|
14/03/2024
|
SOMNATH APPAS GAWALI
|
1820036WL035846
|
SOMNATH APPAS GAWALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522624
|
|
Mr. SOMNATH APPARAO GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-079-001/159
(PIMPLA (BU))
|
1820036000NRG24140320240359597
|
14/03/2024
|
DNYANESHVAR GOKUL NARVADE
|
1820036WL035846
|
DNYANESHVAR GOKUL NARVADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522584
|
|
DNYESHWAR GOKUL NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TULJAPUR
|
MH-20-036-079-001/16
(PIMPLA (BU))
|
1820036000NRG24140320240359598
|
14/03/2024
|
GOVARDHAN NANA CHAUGULE
|
1820036WL035846
|
GOVARDHAN NANA CHAUGULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522580
|
|
Mr. GOVARDHAN NANA CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TULJAPUR
|
MH-20-036-079-001/218
(PIMPLA (BU))
|
1820036000NRG24140320240359606
|
14/03/2024
|
DHANAJI TUKARAM PATIL
|
1820036WL035846
|
DHANAJI TUKARAM PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522630
|
|
Mr. DHANAJI TUKARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TULJAPUR
|
MH-20-036-079-001/218
(PIMPLA (BU))
|
1820036000NRG24140320240359605
|
14/03/2024
|
RANJANA TUKARAM PATIL
|
1820036WL035846
|
RANJANA TUKARAM PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522575
|
|
Mrs. Patil Ranjana Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TULJAPUR
|
MH-20-036-079-001/218
(PIMPLA (BU))
|
1820036000NRG24140320240359604
|
14/03/2024
|
TUKARAM RAJARAM PATIL
|
1820036WL035846
|
TUKARAM RAJARAM PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522574
|
|
Mr. TUKARAM RAJARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TULJAPUR
|
MH-20-036-079-001/236
(PIMPLA (BU))
|
1820036000NRG24140320240359608
|
14/03/2024
|
LAXMI SITARAM PATIL
|
1820036WL035846
|
LAXMI SITARAM PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522586
|
|
Mrs. Laxmi Sitaram Patil
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TULJAPUR
|
MH-20-036-079-001/236
(PIMPLA (BU))
|
1820036000NRG24140320240359607
|
14/03/2024
|
SITARAM RAJARAM PATIL
|
1820036WL035846
|
SITARAM RAJARAM PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522585
|
|
Mr. SITARAM RAJARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TULJAPUR
|
MH-20-036-079-001/256
(PIMPLA (BU))
|
1820036000NRG24140320240359609
|
14/03/2024
|
MAINABAI VIJAYKUMAR JADHAV
|
1820036WL035846
|
MAINABAI VIJAYKUMAR JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522654
|
|
JADHAV MAINABAI VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TULJAPUR
|
MH-20-036-079-001/26
(PIMPLA (BU))
|
1820036000NRG24140320240359610
|
14/03/2024
|
SAUDAGAR DHONDIBA JADHAV
|
1820036WL035846
|
SAUDAGAR DHONDIBA JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522581
|
|
Mr. SOUDAGAR KONDIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TULJAPUR
|
MH-20-036-079-001/285
(PIMPLA (BU))
|
1820036000NRG24140320240359611
|
14/03/2024
|
MOHAN BALU SIRSAT
|
1820036WL035846
|
MOHAN BALU SIRSAT
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522649
|
|
Mr. MOHAN BALU SIRASAT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TULJAPUR
|
MH-20-036-079-001/296
(PIMPLA (BU))
|
1820036000NRG24140320240359612
|
14/03/2024
|
BALIRAM SANDIPAN CHAUGULE
|
1820036WL035846
|
BALIRAM SANDIPAN CHAUGULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522637
|
|
BALIRAM SANDIPAN CHOUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TULJAPUR
|
MH-20-036-079-001/354
(PIMPLA (BU))
|
1820036000NRG24140320240359614
|
14/03/2024
|
JADHAV SUKUMAR TRIMBAK
|
1820036WL035846
|
JADHAV SUKUMAR TRIMBAK
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522651
|
|
Mrs. Jadhav Sukumar Trimbak
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TULJAPUR
|
MH-20-036-079-001/354
(PIMPLA (BU))
|
1820036000NRG24140320240359613
|
14/03/2024
|
TRIMBAK KONDIBA JADHAV
|
1820036WL035846
|
TRIMBAK KONDIBA JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522576
|
|
Mr. TRIMBAK KONDIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TULJAPUR
|
MH-20-036-079-001/4
(PIMPLA (BU))
|
1820036000NRG24140320240359620
|
14/03/2024
|
DASHRATH BABU PATIL
|
1820036WL035846
|
DASHRATH BABU PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522578
|
|
Mr. DAHARATH BABU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TULJAPUR
|
MH-20-036-079-001/4
(PIMPLA (BU))
|
1820036000NRG24140320240359621
|
14/03/2024
|
MANDAKINI DASHRATH PATIL
|
1820036WL035846
|
MANDAKINI DASHRATH PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522579
|
|
Mrs. MANDAKINI DASHARATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-079-001/429
(PIMPLA (BU))
|
1820036000NRG24140320240359622
|
14/03/2024
|
KOMAL NAGANATH JADHAV
|
1820036WL035846
|
KOMAL NAGANATH JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522661
|
|
Mrs. KOMAL NAGNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TULJAPUR
|
MH-20-036-079-001/431
(PIMPLA (BU))
|
1820036000NRG24140320240359623
|
14/03/2024
|
VAISHALI JOTIBA JADHAV
|
1820036WL035846
|
VAISHALI JOTIBA JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522659
|
|
Mrs. VAISHALI JOTIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TULJAPUR
|
MH-20-036-079-001/432
(PIMPLA (BU))
|
1820036000NRG24140320240359624
|
14/03/2024
|
JADHAV NANDA TANAJI
|
1820036WL035846
|
JADHAV NANDA TANAJI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522638
|
|
Mrs. NANDA TANAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TULJAPUR
|
MH-20-036-079-001/433
(PIMPLA (BU))
|
1820036000NRG24140320240359625
|
14/03/2024
|
JADHAV SHIVARAM TRIMBAK
|
1820036WL035846
|
JADHAV SHIVARAM TRIMBAK
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522645
|
|
Mr. SHIVRAM TRIMBAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TULJAPUR
|
MH-20-036-079-001/434
(PIMPLA (BU))
|
1820036000NRG24140320240359626
|
14/03/2024
|
DIVYA BALU GAVALI
|
1820036WL035846
|
DIVYA BALU GAVALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522657
|
|
Mrs. DIVYA BALU GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TULJAPUR
|
MH-20-036-079-001/435
(PIMPLA (BU))
|
1820036000NRG24140320240359628
|
14/03/2024
|
CHOUGULE RANITA SAMADHAN
|
1820036WL035846
|
CHOUGULE RANITA SAMADHAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522641
|
|
Mrs. Ranita Samadhan Chougule
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-079-001/435
(PIMPLA (BU))
|
1820036000NRG24140320240359627
|
14/03/2024
|
CHOUGULE SAMADHAN SHAHU
|
1820036WL035846
|
CHOUGULE SAMADHAN SHAHU
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522582
|
|
Mr. SAMADHAN SHAHU CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TULJAPUR
|
MH-20-036-079-001/441
(PIMPLA (BU))
|
1820036000NRG24140320240359629
|
14/03/2024
|
KUBER BHAU GAVALI
|
1820036WL035846
|
KUBER BHAU GAVALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522634
|
|
Mr. KUBER BHAU GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TULJAPUR
|
MH-20-036-079-001/443
(PIMPLA (BU))
|
1820036000NRG24140320240359630
|
14/03/2024
|
SALIMA RAMJAN AATTAR
|
1820036WL035846
|
SALIMA RAMJAN AATTAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522658
|
|
Mrs. SALIMA RAMJAN ATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TULJAPUR
|
MH-20-036-079-001/48
(PIMPLA (BU))
|
1820036000NRG24140320240359633
|
14/03/2024
|
SARSWATI RAMESH CHAUGULE
|
1820036WL035846
|
SARSWATI RAMESH CHAUGULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522646
|
|
Mrs. SARASWATI RAMESH CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
TULJAPUR
|
MH-20-036-079-001/57
(PIMPLA (BU))
|
1820036000NRG24140320240359635
|
14/03/2024
|
MAHANANDA SANJAY JADHAV
|
1820036WL035846
|
MAHANANDA SANJAY JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522588
|
|
Miss. Jadhav Mahananda Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
TULJAPUR
|
MH-20-036-079-001/57
(PIMPLA (BU))
|
1820036000NRG24140320240359634
|
14/03/2024
|
SANJAY KONDIBA JADHAV
|
1820036WL035846
|
SANJAY KONDIBA JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522587
|
|
Mr. SANJAY KONDIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TULJAPUR
|
MH-20-036-079-001/69
(PIMPLA (BU))
|
1820036000NRG24140320240359636
|
14/03/2024
|
BABRUVAN LIMBAJI INGALE
|
1820036WL035846
|
BABRUVAN LIMBAJI INGALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522633
|
|
Mr. BABRUWAN LIMBAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TULJAPUR
|
MH-20-036-079-001/69
(PIMPLA (BU))
|
1820036000NRG24140320240359637
|
14/03/2024
|
LATIKA BABRUVAN INGALE
|
1820036WL035846
|
LATIKA BABRUVAN INGALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522650
|
|
Mrs. Latika Babruvan Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
TULJAPUR
|
MH-20-036-079-001/70
(PIMPLA (BU))
|
1820036000NRG24140320240359639
|
14/03/2024
|
RAMHARI GURUSIDDHA MENKUDLE
|
1820036WL035846
|
RAMHARI GURUSIDDHA MENKUDLE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522625
|
|
Mr. RAMCHANDRA GURUSIDDHAPA MENKUDALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TULJAPUR
|
MH-20-036-079-001/70
(PIMPLA (BU))
|
1820036000NRG24140320240359640
|
14/03/2024
|
RANJANA RAMHARI MENKUDLE
|
1820036WL035846
|
RANJANA RAMHARI MENKUDLE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522652
|
|
Mrs. Ranjana Ramchandra Menakudale
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
TULJAPUR
|
MH-20-036-079-001/74
(PIMPLA (BU))
|
1820036000NRG24140320240359641
|
14/03/2024
|
BHARATABAI SIDDHU KOPPE
|
1820036WL035846
|
BHARATABAI SIDDHU KOPPE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522640
|
|
Mrs. BHARATBAI SIDAPPA KOPE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
TULJAPUR
|
MH-20-036-079-001/74
(PIMPLA (BU))
|
1820036000NRG24140320240359642
|
14/03/2024
|
PANDURANG SIDDHU KOPPE
|
1820036WL035846
|
PANDURANG SIDDHU KOPPE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522660
|
|
Mr. PANDURANG SIDDHAPPA KOPE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
TULJAPUR
|
MH-20-036-079-001/76
(PIMPLA (BU))
|
1820036000NRG24140320240359643
|
14/03/2024
|
MANABAI BHAU GAWALI
|
1820036WL035846
|
MANABAI BHAU GAWALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522627
|
|
Mrs. MANABAI BHAU GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
TULJAPUR
|
MH-20-036-079-001/86
(PIMPLA (BU))
|
1820036000NRG24140320240359648
|
14/03/2024
|
SANGITA IRANNA KOPPE
|
1820036WL035846
|
SANGITA IRANNA KOPPE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522632
|
|
Mr. IRANNA JAGANNATH KOPE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
TULJAPUR
|
MH-20-036-079-001/87
(PIMPLA (BU))
|
1820036000NRG24140320240359649
|
14/03/2024
|
SANTOSH DASU GAWALI
|
1820036WL035846
|
SANTOSH DASU GAWALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522647
|
|
Mr. Santosh Dasu Gavali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
80
|
TULJAPUR
|
MH-20-036-072-001/152
(MORDA)
|
1820036000NRG24140320240360863
|
14/03/2024
|
anjan dattarty surwase
|
1820036WL035933
|
anjan dattarty surwase
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522642
|
|
Mrs. ANJNA DATTARTY SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TULJAPUR
|
MH-20-036-072-001/152
(MORDA)
|
1820036000NRG24140320240360862
|
14/03/2024
|
DATTA BHAGWAN SURVASE
|
1820036WL035933
|
DATTA BHAGWAN SURVASE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522643
|
|
DATTATRAY BHAGWAN SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TULJAPUR
|
MH-20-036-072-001/182
(MORDA)
|
1820036000NRG24140320240360864
|
14/03/2024
|
SANCHITA NITIN SULE
|
1820036WL035933
|
SANCHITA NITIN SULE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522655
|
|
SACHITA NITIN SULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
83
|
TULJAPUR
|
MH-20-036-058-001/81
(KEMWADI)
|
1820036000NRG24140320240356009
|
14/03/2024
|
DHANAJI NAGNATH JADHAV
|
1820036WL035581
|
DHANAJI NAGNATH JADHAV
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522571
|
|
DHANAJI NAGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
TULJAPUR
|
MH-20-036-058-001/361
(KEMWADI)
|
1820036000NRG24140320240355962
|
14/03/2024
|
SANDIP PANDURANG KASHID
|
1820036WL035579
|
SANDIP PANDURANG KASHID
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522590
|
|
SANDIP PANDURANG KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TULJAPUR
|
MH-20-036-072-001/128
(MORDA)
|
1820036000NRG24140320240360861
|
14/03/2024
|
HARI DNYANADEV BANDGAR
|
1820036WL035933
|
HARI DNYANADEV BANDGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522592
|
|
MR HARI DNYANDEV BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
TULJAPUR
|
MH-20-036-079-001/38
(PIMPLA (BU))
|
1820036000NRG24140320240359617
|
14/03/2024
|
GOVARDHAN DAGADU INGALE
|
1820036WL035846
|
GOVARDHAN DAGADU INGALE
|
00415
|
SBIN0017530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522619
|
|
Mr. Govardhan Dagdu Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
TULJAPUR
|
MH-20-036-058-001/60
(KEMWADI)
|
1820036000NRG24140320240356042
|
14/03/2024
|
KANCHAN SOPAN PHADAKE
|
1820036WL035585
|
KANCHAN SOPAN PHADAKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522591
|
|
FADAKE KANCHAN SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
TULJAPUR
|
MH-20-036-058-001/104
(KEMWADI)
|
1820036000NRG24140320240356026
|
14/03/2024
|
ANIL SHIDESHVAR PHADAKE
|
1820036WL035585
|
ANIL SHIDESHVAR PHADAKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522673
|
|
Mr. Fadake Anil Sidheshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
TULJAPUR
|
MH-20-036-058-001/151
(KEMWADI)
|
1820036000NRG24140320240356163
|
14/03/2024
|
NAGNATH
|
1820036WL035594
|
NAGNATH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522620
|
|
MR NAGNATH MAHADEV DOLARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
TULJAPUR
|
MH-20-036-058-001/19
(KEMWADI)
|
1820036000NRG24140320240354802
|
14/03/2024
|
SHILA RAVINDRA KALE
|
1820036WL035497
|
SHILA RAVINDRA KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522662
|
|
KALESHILARAVINDR
|
BANK OF BARODA(606985)
|
|
91
|
TULJAPUR
|
MH-20-036-058-001/193
(KEMWADI)
|
1820036000NRG24140320240356032
|
14/03/2024
|
MAYA SHIVAJI FAND
|
1820036WL035585
|
MAYA SHIVAJI FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522671
|
|
Mrs. MAYA SHIVAJI FAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
TULJAPUR
|
MH-20-036-058-001/194
(KEMWADI)
|
1820036000NRG24140320240356033
|
14/03/2024
|
SANTOSH VISHVANATH SHINDE
|
1820036WL035585
|
SANTOSH VISHVANATH SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522622
|
|
Mr. SANTOSH VISHVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
TULJAPUR
|
MH-20-036-058-001/285
(KEMWADI)
|
1820036000NRG24140320240356037
|
14/03/2024
|
VITTHAL GAJENDRA JANKAR
|
1820036WL035585
|
VITTHAL GAJENDRA JANKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522621
|
|
JANAKAR VITTHAL GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TULJAPUR
|
MH-20-036-058-001/296
(KEMWADI)
|
1820036000NRG24140320240356038
|
14/03/2024
|
SUBHASH BABURAO NAKATE
|
1820036WL035585
|
SUBHASH BABURAO NAKATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522623
|
|
Mr. SUBHASH BABURAO NAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
TULJAPUR
|
MH-20-036-058-001/315
(KEMWADI)
|
1820036000NRG24140320240356001
|
14/03/2024
|
PRIYANKA HARIDAS KALE
|
1820036WL035581
|
PRIYANKA HARIDAS KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522663
|
|
Mrs. PRIYANKA HARIDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
TULJAPUR
|
MH-20-036-058-001/418
(KEMWADI)
|
1820036000NRG24140320240355965
|
14/03/2024
|
JADHAV LAXMAN DAJI
|
1820036WL035579
|
JADHAV LAXMAN DAJI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526680
|
|
LAXMAN DAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TULJAPUR
|
MH-20-036-058-001/458
(KEMWADI)
|
1820036000NRG24140320240356039
|
14/03/2024
|
SALIM RAJUDDIN SHAIKH
|
1820036WL035585
|
SALIM RAJUDDIN SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522672
|
|
SALIM RAJUDDIN SHAI
|
BANK OF BARODA(606985)
|
|
98
|
TULJAPUR
|
MH-20-036-058-001/460
(KEMWADI)
|
1820036000NRG24140320240356040
|
14/03/2024
|
KADAR RAJJAK SHAIKH
|
1820036WL035585
|
KADAR RAJJAK SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522669
|
|
SHAIKH KADAR RAJJAK
|
BANK OF BARODA(606985)
|
|
99
|
TULJAPUR
|
MH-20-036-058-001/60
(KEMWADI)
|
1820036000NRG24140320240356041
|
14/03/2024
|
PAMABAI SOPAN PHADAKE
|
1820036WL035585
|
PAMABAI SOPAN PHADAKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522666
|
|
Mrs. PAMABAI SOPAN PHADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
TULJAPUR
|
MH-20-036-058-001/61
(KEMWADI)
|
1820036000NRG24140320240356008
|
14/03/2024
|
BALAJI HARIDAS NARGALE
|
1820036WL035581
|
BALAJI HARIDAS NARGALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522567
|
|
BALAJI H NARGALE
|
BANK OF BARODA(606985)
|
|
101
|
TULJAPUR
|
MH-20-036-058-001/83
(KEMWADI)
|
1820036000NRG24140320240356047
|
14/03/2024
|
SHRADA ANIL JADHAV
|
1820036WL035585
|
SHRADA ANIL JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522667
|
|
Mrs. SHARDA ANIL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
TULJAPUR
|
MH-20-036-058-001/886
(KEMWADI)
|
1820036000NRG24140320240356048
|
14/03/2024
|
JITENDRA HARIDAS PHADKE
|
1820036WL035585
|
JITENDRA HARIDAS PHADKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522670
|
|
Mr. Jitendra Haridas Phadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
TULJAPUR
|
MH-20-036-058-001/91
(KEMWADI)
|
1820036000NRG24140320240355968
|
14/03/2024
|
ANIKET NAGANATH SHINDE
|
1820036WL035579
|
ANIKET NAGANATH SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522674
|
|
ANIKET NAGNATH SHINDE
|
BANK OF INDIA(508505)
|
|
104
|
TULJAPUR
|
MH-20-036-058-001/97
(KEMWADI)
|
1820036000NRG24140320240356165
|
14/03/2024
|
NARAYAN BABRUWAN JADHAV
|
1820036WL035594
|
NARAYAN BABRUWAN JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522665
|
|
Mr. NARAYAN BABRUWAHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
TULJAPUR
|
MH-20-036-058-001/99
(KEMWADI)
|
1820036000NRG24140320240356166
|
14/03/2024
|
SOMNATH MAHADEV JADHAV
|
1820036WL035594
|
SOMNATH MAHADEV JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522664
|
|
SOMNATH MAHADEV JADHAV
|
IDBI BANK(607095)
|
|
106
|
TULJAPUR
|
MH-20-036-078-001/309
(PANGARDHARWADI)
|
1820036000NRG24140320240360189
|
14/03/2024
|
SHIVAJI BHARAT JADHAV
|
1820036WL035882
|
SHIVAJI BHARAT JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522564
|
|
Mr. SHIVAJI BHARAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
107
|
TULJAPUR
|
MH-20-036-058-001/60
(KEMWADI)
|
1820036000NRG24140320240356043
|
14/03/2024
|
SONALI NAGESH FADAKE
|
1820036WL035585
|
SONALI NAGESH FADAKE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522668
|
|
Miss. SONALI NAGESH FADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
TULJAPUR
|
MH-20-036-078-001/1
(PANGARDHARWADI)
|
1820036000NRG24140320240360202
|
14/03/2024
|
ANNASO HANMANT MORE
|
1820036WL035884
|
ANNASO HANMANT MORE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522675
|
|
Mr. Annarao Hanumant More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
TULJAPUR
|
MH-20-036-078-001/11235
(PANGARDHARWADI)
|
1820036000NRG24140320240360182
|
14/03/2024
|
BHAGYASHRI MARUTI JADHAV
|
1820036WL035882
|
BHAGYASHRI MARUTI JADHAV
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522566
|
|
Mr. Bhagyashri Maruti Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
TULJAPUR
|
MH-20-036-078-001/11235
(PANGARDHARWADI)
|
1820036000NRG24140320240360181
|
14/03/2024
|
maruti subrav jadhav
|
1820036WL035882
|
maruti subrav jadhav
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522565
|
|
Mr. Maruti Subrav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
TULJAPUR
|
MH-20-036-078-001/178
(PANGARDHARWADI)
|
1820036000NRG24140320240360184
|
14/03/2024
|
MANGALBAI PANDURANG MATE
|
1820036WL035882
|
MANGALBAI PANDURANG MATE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526674
|
|
Mr. Mangalbai Pandurang Mate
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
TULJAPUR
|
MH-20-036-078-001/178
(PANGARDHARWADI)
|
1820036000NRG24140320240360185
|
14/03/2024
|
NIRMALA ABARAV MATE
|
1820036WL035882
|
NIRMALA ABARAV MATE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522570
|
|
MRS NIRMALA JAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TULJAPUR
|
MH-20-036-078-001/178
(PANGARDHARWADI)
|
1820036000NRG24140320240360183
|
14/03/2024
|
Pandurang Babu Mate
|
1820036WL035882
|
Pandurang Babu Mate
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526673
|
|
Mr. PANDURANG BABU MATE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
TULJAPUR
|
MH-20-036-078-001/198
(PANGARDHARWADI)
|
1820036000NRG24140320240360204
|
14/03/2024
|
SUDHAKAR DAGDU MATE
|
1820036WL035884
|
SUDHAKAR DAGDU MATE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526669
|
|
Mr. SUDHAKAR DAGADU MATE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
TULJAPUR
|
MH-20-036-078-001/198
(PANGARDHARWADI)
|
1820036000NRG24140320240360205
|
14/03/2024
|
SUREKHA SUDHAKAR MATE
|
1820036WL035884
|
SUREKHA SUDHAKAR MATE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526670
|
|
Mrs. SUREKHA SUDHAKAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
TULJAPUR
|
MH-20-036-078-001/217
(PANGARDHARWADI)
|
1820036000NRG24140320240360206
|
14/03/2024
|
PROMOD KALAYAN KADAM
|
1820036WL035884
|
PROMOD KALAYAN KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526672
|
|
PRAMOD KALYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TULJAPUR
|
MH-20-036-078-001/218
(PANGARDHARWADI)
|
1820036000NRG24140320240360186
|
14/03/2024
|
dattatray devidas gatge
|
1820036WL035882
|
dattatray devidas gatge
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522562
|
|
Mr. DATTATRAY DEVIDAS GATE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
TULJAPUR
|
MH-20-036-078-001/269
(PANGARDHARWADI)
|
1820036000NRG24140320240360187
|
14/03/2024
|
Anita Dharma Chavan
|
1820036WL035882
|
Anita Dharma Chavan
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522560
|
|
Mrs. Anita Dharma Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
TULJAPUR
|
MH-20-036-078-001/271
(PANGARDHARWADI)
|
1820036000NRG24140320240360188
|
14/03/2024
|
DADA SAHEBA MORE
|
1820036WL035882
|
DADA SAHEBA MORE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522568
|
|
Mr. DADA SAHEBA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
TULJAPUR
|
MH-20-036-078-001/322
(PANGARDHARWADI)
|
1820036000NRG24140320240360211
|
14/03/2024
|
ASHA GANESH GATE
|
1820036WL035884
|
ASHA GANESH GATE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526677
|
|
Mrs. ASHA GANESH GATE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
TULJAPUR
|
MH-20-036-078-001/333
(PANGARDHARWADI)
|
1820036000NRG24140320240360213
|
14/03/2024
|
Dhanashri Rajendra Jadhav
|
1820036WL035884
|
Dhanashri Rajendra Jadhav
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526675
|
|
Miss. Dhanashri Rajendra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
TULJAPUR
|
MH-20-036-078-001/334
(PANGARDHARWADI)
|
1820036000NRG24140320240360214
|
14/03/2024
|
Maruti Subhedar Jadhav
|
1820036WL035884
|
Maruti Subhedar Jadhav
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522676
|
|
Mr. MARUTI SUBHEDAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
TULJAPUR
|
MH-20-036-078-001/358
(PANGARDHARWADI)
|
1820036000NRG24140320240360190
|
14/03/2024
|
SOMNATH PRAKASH KADAM
|
1820036WL035882
|
SOMNATH PRAKASH KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526671
|
|
Mr. SOMNATH PRAKASH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
TULJAPUR
|
MH-20-036-078-001/38
(PANGARDHARWADI)
|
1820036000NRG24140320240360216
|
14/03/2024
|
KAVITA SAANJY JADHAV
|
1820036WL035884
|
KAVITA SAANJY JADHAV
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522563
|
|
Mr. Kavita Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
TULJAPUR
|
MH-20-036-078-001/386
(PANGARDHARWADI)
|
1820036000NRG24140320240360217
|
14/03/2024
|
ABARAV SUNIL JADHAV
|
1820036WL035884
|
ABARAV SUNIL JADHAV
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522561
|
|
ABARAV SUNIL JADHAV
|
BANK OF INDIA(508505)
|
|
126
|
TULJAPUR
|
MH-20-036-078-001/386
(PANGARDHARWADI)
|
1820036000NRG24140320240360218
|
14/03/2024
|
MAINA AABARAO JADHAV
|
1820036WL035884
|
MAINA AABARAO JADHAV
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240522569
|
|
Ms. Maina Aabarao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
TULJAPUR
|
MH-20-036-078-001/387
(PANGARDHARWADI)
|
1820036000NRG24140320240360219
|
14/03/2024
|
JAYASHRI BAKAJI MORE
|
1820036WL035884
|
JAYASHRI BAKAJI MORE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526678
|
|
Mrs. Jayashri Balaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
TULJAPUR
|
MH-20-036-078-001/388
(PANGARDHARWADI)
|
1820036000NRG24140320240360221
|
14/03/2024
|
ANITA SUBHEDAR JADHAV
|
1820036WL035884
|
ANITA SUBHEDAR JADHAV
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526668
|
|
Mr. Anita Subhedar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
TULJAPUR
|
MH-20-036-078-001/388
(PANGARDHARWADI)
|
1820036000NRG24140320240360220
|
14/03/2024
|
SUBHEDAR SANDIPAN JADHAV
|
1820036WL035884
|
SUBHEDAR SANDIPAN JADHAV
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526667
|
|
Mr. Subhedar Sandipan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
TULJAPUR
|
MH-20-036-078-001/86
(PANGARDHARWADI)
|
1820036000NRG24140320240360193
|
14/03/2024
|
ANJANA SUNIL FAND
|
1820036WL035882
|
ANJANA SUNIL FAND
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526676
|
|
M/s. Anjana Sunil Fand
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
TULJAPUR
|
MH-20-036-079-001/83
(PIMPLA (BU))
|
1820036000NRG24140320240359647
|
14/03/2024
|
MAHESH VITTHAL GAWALI
|
1820036WL035846
|
MAHESH VITTHAL GAWALI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240526679
|
|
Mr. BAPU VITHAL GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214578
|
214578
|
|
|
|
|
|
|
|