|
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-20-036-095-001/810
(SINDPHAL)
|
1820036000NRG24021120230180928
|
02/11/2023
|
RAHUL GAUTAM SIDHDGANESH
|
1820036WL018835
|
RAHUL GAUTAM SIDHDGANESH
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058973
|
|
MR RAHUL GAUTAM SIDDHAGANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-050-001/1411
(KAKRAMBA)
|
1820036000NRG24021120230180469
|
02/11/2023
|
SATISH BABASAHEB SARAVADE
|
1820036WL018801
|
SATISH BABASAHEB SARAVADE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058951
|
|
SATISH BABASAHEB SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-023-001/101
(DEOKRULI)
|
1820036000NRG24021120230180446
|
02/11/2023
|
GANPAT SUDHAKAR JADHAV
|
1820036WL018799
|
GANPAT SUDHAKAR JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058967
|
|
Mr. Ganpat Sudhakar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-023-001/243
(DEOKRULI)
|
1820036000NRG24021120230180449
|
02/11/2023
|
SHOBHA JALINDAR NAVGIRE
|
1820036WL018799
|
SHOBHA JALINDAR NAVGIRE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058920
|
|
Mrs. Shobha Jalindar Navgire
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-023-001/56
(DEOKRULI)
|
1820036000NRG24021120230180456
|
02/11/2023
|
SUBHASH SUGRIV KHARABE
|
1820036WL018799
|
SUBHASH SUGRIV KHARABE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058968
|
|
Mr. SUBHASH SUGEEV KHARABE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-023-001/62
(DEOKRULI)
|
1820036000NRG24021120230180459
|
02/11/2023
|
PRATIBHA KUMAR JADHAV
|
1820036WL018799
|
PRATIBHA KUMAR JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058878
|
|
Mrs. PRATIBHA KUMAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TULJAPUR
|
MH-20-036-023-001/90
(DEOKRULI)
|
1820036000NRG24021120230180460
|
02/11/2023
|
DHANAJI
|
1820036WL018799
|
DHANAJI
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058872
|
|
Mr. DHANAJI NAMDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TULJAPUR
|
MH-20-036-023-001/90
(DEOKRULI)
|
1820036000NRG24021120230180461
|
02/11/2023
|
SUNITA DHANAJI JADHAV
|
1820036WL018799
|
SUNITA DHANAJI JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058874
|
|
Mrs. SUNITA DHANAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TULJAPUR
|
MH-20-036-023-001/92
(DEOKRULI)
|
1820036000NRG24021120230180462
|
02/11/2023
|
RAJKUMAR BABRUVAN JADHAV
|
1820036WL018799
|
RAJKUMAR BABRUVAN JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058876
|
|
Mr. RAJKUMAR BABRUWAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TULJAPUR
|
MH-20-036-023-001/92
(DEOKRULI)
|
1820036000NRG24021120230180463
|
02/11/2023
|
SUNIL BABRUVAN JADHAV
|
1820036WL018799
|
SUNIL BABRUVAN JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058957
|
|
Mr. SUNIL BABRUVAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TULJAPUR
|
MH-20-036-023-001/97
(DEOKRULI)
|
1820036000NRG24021120230180464
|
02/11/2023
|
SHASHIKALA ANTU JADHAV
|
1820036WL018799
|
SHASHIKALA ANTU JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058895
|
|
Mrs. SHASHIKALA ANTU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TULJAPUR
|
MH-20-036-055-002/516
(KATGAON)
|
1820036000NRG24021120230180983
|
02/11/2023
|
BHAGABAI VIJAY MULE
|
1820036WL018846
|
BHAGABAI VIJAY MULE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058985
|
|
Mrs. BHAMABAI VIJAY MULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TULJAPUR
|
MH-20-036-055-002/779
(KATGAON)
|
1820036000NRG24021120230180985
|
02/11/2023
|
SUNITA DATTA MULE
|
1820036WL018846
|
SUNITA DATTA MULE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058986
|
|
Mrs. Sunita Datta Mule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
14
|
TULJAPUR
|
MH-20-036-009-001/113
(BARUL)
|
1820036000NRG24021120230180433
|
02/11/2023
|
VASANT BAJIRAO SAGAT
|
1820036WL018797
|
VASANT BAJIRAO SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058955
|
|
Mr. VASANT BAJIRAO SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TULJAPUR
|
MH-20-036-009-001/115
(BARUL)
|
1820036000NRG24021120230180434
|
02/11/2023
|
BHIKAJI SHANKAR KHANDAGALE
|
1820036WL018797
|
BHIKAJI SHANKAR KHANDAGALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058954
|
|
Mr. BHKAJI SHANKAR KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TULJAPUR
|
MH-20-036-009-001/159
(BARUL)
|
1820036000NRG24021120230180435
|
02/11/2023
|
RANJANA DARYAPPA SAGAT
|
1820036WL018797
|
RANJANA DARYAPPA SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058875
|
|
SUNITA DARIAAPPA SAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TULJAPUR
|
MH-20-036-009-001/177
(BARUL)
|
1820036000NRG24021120230180956
|
02/11/2023
|
UMAKANT MAHADEV LANDGE
|
1820036WL018841
|
UMAKANT MAHADEV LANDGE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058982
|
|
Mr. UMAKANT MAHADEV LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-009-001/185
(BARUL)
|
1820036000NRG24021120230180957
|
02/11/2023
|
SUBHASH APPARAO DHANVADE
|
1820036WL018841
|
SUBHASH APPARAO DHANVADE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240058979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TULJAPUR
|
MH-20-036-009-001/231
(BARUL)
|
1820036000NRG24021120230180436
|
02/11/2023
|
BHASKAR RANGA SAGAT
|
1820036WL018797
|
BHASKAR RANGA SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058958
|
|
Mr. BHASKAR RANGA SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TULJAPUR
|
MH-20-036-009-001/239
(BARUL)
|
1820036000NRG24021120230180437
|
02/11/2023
|
DATTA GUNDU VATTE
|
1820036WL018797
|
DATTA GUNDU VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058974
|
|
Mr. DATTA GUNDU WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-009-001/8
(BARUL)
|
1820036000NRG24021120230180759
|
02/11/2023
|
ANITA KHANDU KOLI
|
1820036WL018823
|
ANITA KHANDU KOLI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058988
|
|
M/s. ANITA KHANDU KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-009-001/8
(BARUL)
|
1820036000NRG24021120230180758
|
02/11/2023
|
KHANDU BHAGWAN MAGTRAO
|
1820036WL018823
|
KHANDU BHAGWAN MAGTRAO
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058987
|
|
Mr. KHANDU BHAGWAN KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TULJAPUR
|
MH-20-036-055-002/590
(KATGAON)
|
1820036000NRG24021120230180987
|
02/11/2023
|
TARABAI CHANDRAKANT MALI
|
1820036WL018847
|
TARABAI CHANDRAKANT MALI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058994
|
|
Mrs. TARABAI CHANDRAKANT MALI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-095-001/10
(SINDPHAL)
|
1820036000NRG24021120230180915
|
02/11/2023
|
VISHNU LIMBAJI YEDOLE
|
1820036WL018835
|
VISHNU LIMBAJI YEDOLE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058990
|
|
Mr. VISHNU LIMBAJI YEDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
25
|
TULJAPUR
|
MH-20-036-030-001/107
(DINDEGAON)
|
1820036000NRG24021120230180760
|
02/11/2023
|
PARVATI KISAN MULE
|
1820036WL018824
|
PARVATI KISAN MULE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058910
|
|
PARVATI KISAN MULE
|
CANARA BANK(508532)
|
|
26
|
TULJAPUR
|
MH-20-036-030-001/323
(DINDEGAON)
|
1820036000NRG24021120230180948
|
02/11/2023
|
KALAWATI VISHAMBHAR KSHIRSAGAR
|
1820036WL018839
|
KALAWATI VISHAMBHAR KSHIRSAGAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240058932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TULJAPUR
|
MH-20-036-070-001/505
(MANGRUL)
|
1820036000NRG24021120230180973
|
02/11/2023
|
SAGAR SUBHASH KOREKAR
|
1820036WL018845
|
SAGAR SUBHASH KOREKAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058934
|
|
SAGAR SUBHASH KOREKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
TULJAPUR
|
MH-20-036-012-001/139
(BIJANWADI)
|
1820036000NRG24021120230181000
|
02/11/2023
|
SITARAM BHIMA KALDATE
|
1820036WL018850
|
SITARAM BHIMA KALDATE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058880
|
|
SITARAM BHIMRAO KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TULJAPUR
|
MH-20-036-012-001/52
(BIJANWADI)
|
1820036000NRG24021120230181025
|
02/11/2023
|
shankar shivaji pawar
|
1820036WL018852
|
shankar shivaji pawar
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058881
|
|
SHANKAR SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
30
|
TULJAPUR
|
MH-20-036-012-001/61
(BIJANWADI)
|
1820036000NRG24021120230181016
|
02/11/2023
|
amar kalyan mane
|
1820036WL018851
|
amar kalyan mane
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058879
|
|
AMAR KALYAN MANE
|
IDBI BANK(607095)
|
|
31
|
TULJAPUR
|
MH-20-036-019-001/182
(CHINCHOLI)
|
1820036000NRG24021120230180440
|
02/11/2023
|
RAM DADARAO CHAUDHARI
|
1820036WL018798
|
RAM DADARAO CHAUDHARI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058877
|
|
RAM DADARAV CHAUDHARY
|
IDBI BANK(607095)
|
|
32
|
TULJAPUR
|
MH-20-036-019-001/212
(CHINCHOLI)
|
1820036000NRG24021120230180442
|
02/11/2023
|
KUMAR SHAMRAO KADAM
|
1820036WL018798
|
KUMAR SHAMRAO KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058869
|
|
KUMAR SHAMRAO KADAM
|
IDBI BANK(607095)
|
|
33
|
TULJAPUR
|
MH-20-036-019-001/579
(CHINCHOLI)
|
1820036000NRG24021120230180431
|
02/11/2023
|
VISHAKHA HANMANT DHAVALE
|
1820036WL018796
|
VISHAKHA HANMANT DHAVALE
|
00165
|
IBKL0001454
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058864
|
|
VISHAKHA HANMANT DHAWALE
|
IDBI BANK(607095)
|
|
34
|
TULJAPUR
|
MH-20-036-023-001/239
(DEOKRULI)
|
1820036000NRG24021120230180448
|
02/11/2023
|
RUKMINI VITTHAL NAVGIRE
|
1820036WL018799
|
RUKMINI VITTHAL NAVGIRE
|
00165
|
IBKL0001454
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058871
|
|
Mrs. RUKMIN VITTHAL NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TULJAPUR
|
MH-20-036-023-001/484
(DEOKRULI)
|
1820036000NRG24021120230180455
|
02/11/2023
|
REKHA RAJENDRA JADHAV
|
1820036WL018799
|
REKHA RAJENDRA JADHAV
|
00165
|
IBKL0001454
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058870
|
|
Mrs. REKHA RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TULJAPUR
|
MH-20-036-023-001/603
(DEOKRULI)
|
1820036000NRG24021120230180458
|
02/11/2023
|
SHAMAL RAMKRUSHNA KHALATE
|
1820036WL018799
|
SHAMAL RAMKRUSHNA KHALATE
|
00165
|
IBKL0001454
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058873
|
|
Mrs. SHAMAL RAMKRISHNA KHALATE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TULJAPUR
|
MH-20-036-048-001/182
(JAWALGA (ME))
|
1820036000NRG24021120230180964
|
02/11/2023
|
DHANAJI KONDIBA MOTE
|
1820036WL018843
|
DHANAJI KONDIBA MOTE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058868
|
|
Mr. DHANJAY KONDIBA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TULJAPUR
|
MH-20-036-070-001/530
(MANGRUL)
|
1820036000NRG24021120230180976
|
02/11/2023
|
MUKUND SUBHASH KHOPADE
|
1820036WL018845
|
MUKUND SUBHASH KHOPADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058865
|
|
Mr. Mukund Subhash Khopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
39
|
TULJAPUR
|
MH-20-036-044-001/118
(ITKAL)
|
1820036000NRG24021120230180764
|
02/11/2023
|
LAXMAN VISHNU BHOSALE
|
1820036WL018825
|
LAXMAN VISHNU BHOSALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058886
|
|
MR LAXMAN VISHNU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
TULJAPUR
|
MH-20-036-044-001/489
(ITKAL)
|
1820036000NRG24021120230180765
|
02/11/2023
|
SUSHAMA RAJENDRA WAGHAMODE
|
1820036WL018825
|
SUSHAMA RAJENDRA WAGHAMODE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058896
|
|
SUSHAMA RAJENDRA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24021120230180766
|
02/11/2023
|
ROHINI AMAR BANDGAR
|
1820036WL018825
|
ROHINI AMAR BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058916
|
|
Rohini Amar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TULJAPUR
|
MH-20-036-055-002/891
(KATGAON)
|
1820036000NRG24021120230180989
|
02/11/2023
|
PANDIT MALLINATH PATIL
|
1820036WL018847
|
PANDIT MALLINATH PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058906
|
|
MR PANDIT MALLINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
TULJAPUR
|
MH-20-036-004-001/1196-A
(APSINGA)
|
1820036000NRG24021120230180416
|
02/11/2023
|
AMOL TRIMBAK GORE
|
1820036WL018795
|
AMOL TRIMBAK GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058941
|
|
MR AMOL TRIMBAK GORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
TULJAPUR
|
MH-20-036-004-001/1196-A
(APSINGA)
|
1820036000NRG24021120230180417
|
02/11/2023
|
UJWALA AMOL GORE
|
1820036WL018795
|
UJWALA AMOL GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058944
|
|
MRS UJWALA AMOL GORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
TULJAPUR
|
MH-20-036-004-001/169
(APSINGA)
|
1820036000NRG24021120230180419
|
02/11/2023
|
FARAMAN BABU SHAIKH
|
1820036WL018795
|
FARAMAN BABU SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058911
|
|
MR FARMAN BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TULJAPUR
|
MH-20-036-004-001/169
(APSINGA)
|
1820036000NRG24021120230180418
|
02/11/2023
|
JUBEDA BABU SHAIKH
|
1820036WL018795
|
JUBEDA BABU SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058945
|
|
MRS JUBEDA BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TULJAPUR
|
MH-20-036-004-001/17
(APSINGA)
|
1820036000NRG24021120230180420
|
02/11/2023
|
RAMESHVAR BABRUVAN GORE
|
1820036WL018795
|
RAMESHVAR BABRUVAN GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058946
|
|
RAMESHWAR BABRUWAN GORE
|
IDBI BANK(607095)
|
|
48
|
TULJAPUR
|
MH-20-036-004-001/278
(APSINGA)
|
1820036000NRG24021120230180421
|
02/11/2023
|
JIVAN ANANDA SHINDE
|
1820036WL018795
|
JIVAN ANANDA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058898
|
|
MR JIVAN ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
TULJAPUR
|
MH-20-036-004-001/278
(APSINGA)
|
1820036000NRG24021120230180422
|
02/11/2023
|
RATAN JIVAN SHINDE
|
1820036WL018795
|
RATAN JIVAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058899
|
|
MRS RATAN JIVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
TULJAPUR
|
MH-20-036-004-001/469
(APSINGA)
|
1820036000NRG24021120230180423
|
02/11/2023
|
CHANDRABHAGA JALINDAR ALAMALE
|
1820036WL018795
|
CHANDRABHAGA JALINDAR ALAMALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058917
|
|
MRS CHANDRABHAGA JALINDAR ALMALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
TULJAPUR
|
MH-20-036-004-001/5671
(APSINGA)
|
1820036000NRG24021120230180425
|
02/11/2023
|
ANJANA SAGAR GORE
|
1820036WL018795
|
ANJANA SAGAR GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058943
|
|
ANJANA KRASHNATH GAY
|
BANK OF BARODA(606985)
|
|
52
|
TULJAPUR
|
MH-20-036-004-001/5671
(APSINGA)
|
1820036000NRG24021120230180424
|
02/11/2023
|
SAGAR TRIMBAK GORE
|
1820036WL018795
|
SAGAR TRIMBAK GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058938
|
|
MR SAGAR TRIMBAK GORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
TULJAPUR
|
MH-20-036-004-001/929
(APSINGA)
|
1820036000NRG24021120230180426
|
02/11/2023
|
ARJUN DNYANOBA GORE
|
1820036WL018795
|
ARJUN DNYANOBA GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058904
|
|
MR ARJUN DNYANOBA GORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
TULJAPUR
|
MH-20-036-004-001/929
(APSINGA)
|
1820036000NRG24021120230180427
|
02/11/2023
|
MINAKSHI DNYANOBA GORE
|
1820036WL018795
|
MINAKSHI DNYANOBA GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058940
|
|
MRS MINAKSHI DNYANOBA GORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
TULJAPUR
|
MH-20-036-009-001/294
(BARUL)
|
1820036000NRG24021120230180960
|
02/11/2023
|
ANIL CHANBAS YAVALKAR
|
1820036WL018841
|
ANIL CHANBAS YAVALKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058890
|
|
ANIL CHANBAS YAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TULJAPUR
|
MH-20-036-012-001/120
(BIJANWADI)
|
1820036000NRG24021120230180997
|
02/11/2023
|
DNYANESHWAR GUNWANT NAWDE
|
1820036WL018850
|
DNYANESHWAR GUNWANT NAWDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058882
|
|
DNYANESHWAR GUNVANT NAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TULJAPUR
|
MH-20-036-012-001/129
(BIJANWADI)
|
1820036000NRG24021120230181008
|
02/11/2023
|
KIRTI SUNIL NICHAL
|
1820036WL018851
|
KIRTI SUNIL NICHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058942
|
|
MRS KIRTI SUNIL NICHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TULJAPUR
|
MH-20-036-012-001/130
(BIJANWADI)
|
1820036000NRG24021120230181010
|
02/11/2023
|
ANIL NAGNATH NICHAL
|
1820036WL018851
|
ANIL NAGNATH NICHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058867
|
|
MR ANIL NAGNATH NICHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TULJAPUR
|
MH-20-036-012-001/130
(BIJANWADI)
|
1820036000NRG24021120230181011
|
02/11/2023
|
RADHABAI ANIL NICHAL
|
1820036WL018851
|
RADHABAI ANIL NICHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058866
|
|
MRS MINA ANIL NICHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
TULJAPUR
|
MH-20-036-012-001/130
(BIJANWADI)
|
1820036000NRG24021120230181012
|
02/11/2023
|
SANDIP ANIL NICHAL
|
1820036WL018851
|
SANDIP ANIL NICHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058952
|
|
SANDIP ANIL NICHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TULJAPUR
|
MH-20-036-012-001/131
(BIJANWADI)
|
1820036000NRG24021120230181013
|
02/11/2023
|
VINOD KHANDU NICHAL
|
1820036WL018851
|
VINOD KHANDU NICHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058939
|
|
NICHAL VINOD KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TULJAPUR
|
MH-20-036-012-001/135
(BIJANWADI)
|
1820036000NRG24021120230180999
|
02/11/2023
|
AASHBAI BIBHISHAN NAVADE
|
1820036WL018850
|
AASHBAI BIBHISHAN NAVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058913
|
|
MRS ASHABAI BIBHISHAN NAWDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
TULJAPUR
|
MH-20-036-012-001/135
(BIJANWADI)
|
1820036000NRG24021120230180998
|
02/11/2023
|
BIBISHAN BABRUVAN NAVDE
|
1820036WL018850
|
BIBISHAN BABRUVAN NAVDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058884
|
|
MR BIBISHAN BABRUVAN NAVDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
TULJAPUR
|
MH-20-036-012-001/181
(BIJANWADI)
|
1820036000NRG24021120230181002
|
02/11/2023
|
ganesh dnyanoba mane
|
1820036WL018850
|
ganesh dnyanoba mane
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058936
|
|
MANE GANESH DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TULJAPUR
|
MH-20-036-012-001/191
(BIJANWADI)
|
1820036000NRG24021120230181003
|
02/11/2023
|
SAMADHAN BHARAT GAIKWAD
|
1820036WL018850
|
SAMADHAN BHARAT GAIKWAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058927
|
|
MR SAMADHAN BHARAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
TULJAPUR
|
MH-20-036-012-001/20
(BIJANWADI)
|
1820036000NRG24021120230181023
|
02/11/2023
|
ASHOK KONDIBA NAVADE
|
1820036WL018852
|
ASHOK KONDIBA NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058930
|
|
ASHOK KONDIBA NAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TULJAPUR
|
MH-20-036-012-001/20
(BIJANWADI)
|
1820036000NRG24021120230181024
|
02/11/2023
|
DATTATRAY ASHOK NAVADE
|
1820036WL018852
|
DATTATRAY ASHOK NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058919
|
|
MR DATTATRAY ASHOK NAVADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
TULJAPUR
|
MH-20-036-012-001/20
(BIJANWADI)
|
1820036000NRG24021120230181020
|
02/11/2023
|
mahesh ashok navade
|
1820036WL018852
|
mahesh ashok navade
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058891
|
|
MR MAHESH ASHOK NAVADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
TULJAPUR
|
MH-20-036-012-001/20
(BIJANWADI)
|
1820036000NRG24021120230181019
|
02/11/2023
|
SHANKAR ASHOK NAWADE
|
1820036WL018852
|
SHANKAR ASHOK NAWADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058883
|
|
MR SHANKAR ASHOK NAWADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
TULJAPUR
|
MH-20-036-012-001/20
(BIJANWADI)
|
1820036000NRG24021120230181021
|
02/11/2023
|
VISHNU ASHOK NAVADE
|
1820036WL018852
|
VISHNU ASHOK NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058918
|
|
MR VISHNU ASHOK NAVADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
TULJAPUR
|
MH-20-036-012-001/34
(BIJANWADI)
|
1820036000NRG24021120230181004
|
02/11/2023
|
RAVSAHEB SHAMRAV NAVDE
|
1820036WL018850
|
RAVSAHEB SHAMRAV NAVDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058893
|
|
MR RAVSAHEB SHYAMRAV NAVDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
TULJAPUR
|
MH-20-036-012-001/34
(BIJANWADI)
|
1820036000NRG24021120230181005
|
02/11/2023
|
SUKUMAR RAOSAHEB NAVDE
|
1820036WL018850
|
SUKUMAR RAOSAHEB NAVDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058921
|
|
MRS SUKUMAR RAOSAHEB NAVDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
TULJAPUR
|
MH-20-036-012-001/58
(BIJANWADI)
|
1820036000NRG24021120230181026
|
02/11/2023
|
SUHAS PANDIT MANE
|
1820036WL018852
|
SUHAS PANDIT MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058897
|
|
MR SUHAS PANDIT MANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
TULJAPUR
|
MH-20-036-012-001/61
(BIJANWADI)
|
1820036000NRG24021120230181014
|
02/11/2023
|
KALYAN SHAMRAO MANE
|
1820036WL018851
|
KALYAN SHAMRAO MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058901
|
|
MR KALYAN SHAMRAV MANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
TULJAPUR
|
MH-20-036-012-001/61
(BIJANWADI)
|
1820036000NRG24021120230181015
|
02/11/2023
|
UMRAVATI KALYAN MANE
|
1820036WL018851
|
UMRAVATI KALYAN MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058902
|
|
UMABAI KALAYN MANE
|
IDBI BANK(607095)
|
|
76
|
TULJAPUR
|
MH-20-036-012-001/86
(BIJANWADI)
|
1820036000NRG24021120230181017
|
02/11/2023
|
GANESH BABRUVAN NIKAM
|
1820036WL018851
|
GANESH BABRUVAN NIKAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058950
|
|
MR GANESH BABRUVAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
TULJAPUR
|
MH-20-036-012-001/9
(BIJANWADI)
|
1820036000NRG24021120230181007
|
02/11/2023
|
KAVITA PANDURANG NAVADE
|
1820036WL018850
|
KAVITA PANDURANG NAVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058915
|
|
MRS KAVITA PANDURANG NAWADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
TULJAPUR
|
MH-20-036-012-001/9
(BIJANWADI)
|
1820036000NRG24021120230181006
|
02/11/2023
|
PANDURANG AMRATA NAVADE
|
1820036WL018850
|
PANDURANG AMRATA NAVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058908
|
|
MR PANDURANG AMRITRAO NAWADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
TULJAPUR
|
MH-20-036-030-001/130
(DINDEGAON)
|
1820036000NRG24021120230180942
|
02/11/2023
|
VITTHAL
|
1820036WL018839
|
VITTHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058905
|
|
MR VITTHAL TULSHIRAM JETITHOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
TULJAPUR
|
MH-20-036-048-001/182
(JAWALGA (ME))
|
1820036000NRG24021120230180965
|
02/11/2023
|
ARCHANA DHANAJI MOTE
|
1820036WL018843
|
ARCHANA DHANAJI MOTE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058937
|
|
ARCHANA DHANAJI MOTE
|
IDBI BANK(607095)
|
|
81
|
TULJAPUR
|
MH-20-036-048-001/233
(JAWALGA (ME))
|
1820036000NRG24021120230180966
|
02/11/2023
|
SHIVAJI TRYMBAK JADHAV
|
1820036WL018843
|
SHIVAJI TRYMBAK JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058900
|
|
MR SHIVAJI TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
TULJAPUR
|
MH-20-036-050-001/1448
(KAKRAMBA)
|
1820036000NRG24021120230180991
|
02/11/2023
|
MANISHA PANDURANG SATHE
|
1820036WL018848
|
MANISHA PANDURANG SATHE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058923
|
|
MR MANISHA PANURANG SATHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
TULJAPUR
|
MH-20-036-050-001/54
(KAKRAMBA)
|
1820036000NRG24021120230180472
|
02/11/2023
|
AVINASH BABU SABALE
|
1820036WL018801
|
AVINASH BABU SABALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058949
|
|
MR AVINASH BABU SABLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
TULJAPUR
|
MH-20-036-050-001/54
(KAKRAMBA)
|
1820036000NRG24021120230180473
|
02/11/2023
|
minabai dhondiba sable
|
1820036WL018801
|
minabai dhondiba sable
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058894
|
|
MINABAI AVINASH SABALE
|
IDBI BANK(607095)
|
|
85
|
TULJAPUR
|
MH-20-036-053-001/272
(KARLA)
|
1820036000NRG24021120230180767
|
02/11/2023
|
MAHADEV
|
1820036WL018826
|
MAHADEV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058935
|
|
MR MAHADEV BANDA MOTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
TULJAPUR
|
MH-20-036-055-002/608
(KATGAON)
|
1820036000NRG24021120230180988
|
02/11/2023
|
KHANDHU DAGADU JAGDALE
|
1820036WL018847
|
KHANDHU DAGADU JAGDALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058909
|
|
MR KHANDU DAGADU JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
TULJAPUR
|
MH-20-036-070-001/29
(MANGRUL)
|
1820036000NRG24021120230181029
|
02/11/2023
|
dongare laxman krishnath
|
1820036WL018854
|
dongare laxman krishnath
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058948
|
|
MR DONGARE LAXMAN KRISHNATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TULJAPUR
|
MH-20-036-070-001/498
(MANGRUL)
|
1820036000NRG24021120230181028
|
02/11/2023
|
DHANSHRI SAHADEV JADHAV
|
1820036WL018853
|
DHANSHRI SAHADEV JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058889
|
|
MRS DHANSHRI SAHDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
TULJAPUR
|
MH-20-036-070-001/722
(MANGRUL)
|
1820036000NRG24021120230181031
|
02/11/2023
|
KIRAN BALISH DONGARE
|
1820036WL018854
|
KIRAN BALISH DONGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058892
|
|
MR KIRAN BALISH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
TULJAPUR
|
MH-20-036-083-001/545
(SALGARA (DI))
|
1820036000NRG24021120230180887
|
02/11/2023
|
SIDRAM SAYBANNA CHAUGULE
|
1820036WL018832
|
SIDRAM SAYBANNA CHAUGULE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058947
|
|
MR SIDRAM SAYBANNA CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
TULJAPUR
|
MH-20-036-088-002/230
(SARDEWADI)
|
1820036000NRG24021120230181032
|
02/11/2023
|
INDRAJIT BIBHISHEN DHURGUDE
|
1820036WL018855
|
INDRAJIT BIBHISHEN DHURGUDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058929
|
|
Mr. INDRAJIT BIBHISHAN DHURAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
TULJAPUR
|
MH-20-036-088-002/97
(SARDEWADI)
|
1820036000NRG24021120230181035
|
02/11/2023
|
MUKUND FULCHAND DHURGUDE
|
1820036WL018855
|
MUKUND FULCHAND DHURGUDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058928
|
|
MR MUKUND FULCHAND DHURGUDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
TULJAPUR
|
MH-20-036-095-001/10
(SINDPHAL)
|
1820036000NRG24021120230180913
|
02/11/2023
|
MAHADEV LIMBAJI YEDALE
|
1820036WL018835
|
MAHADEV LIMBAJI YEDALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058885
|
|
MR MAHADEV LIMBAJI YEDALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
TULJAPUR
|
MH-20-036-095-001/598
(SINDPHAL)
|
1820036000NRG24021120230180920
|
02/11/2023
|
TANAJI AMRUTRAO PATIL
|
1820036WL018835
|
TANAJI AMRUTRAO PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058887
|
|
TANAJI AMRUTRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TULJAPUR
|
MH-20-036-095-001/805
(SINDPHAL)
|
1820036000NRG24021120230180925
|
02/11/2023
|
KARAN TULSIDAS PANDAGALE
|
1820036WL018835
|
KARAN TULSIDAS PANDAGALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058924
|
|
KARAN TULSIDAS PANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TULJAPUR
|
MH-20-036-099-001/5
(TIRTH (K))
|
1820036000NRG24021120230180932
|
02/11/2023
|
RAGHUNATH KESHAV PAUL
|
1820036WL018836
|
RAGHUNATH KESHAV PAUL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058888
|
|
MR RAGHUNATH KESHAV PAUL
|
STATE BANK OF INDIA(508548)
|
|
97
|
TULJAPUR
|
MH-20-036-099-001/94
(TIRTH (K))
|
1820036000NRG24021120230180934
|
02/11/2023
|
SIDDHESHWAR ISHWAR KANADE
|
1820036WL018836
|
SIDDHESHWAR ISHWAR KANADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058862
|
|
MR SIDDHESHWAR ISHWAR KANADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
TULJAPUR
|
MH-20-036-099-001/94
(TIRTH (K))
|
1820036000NRG24021120230180935
|
02/11/2023
|
SUMITRA SIDDHESHWAR KANADE
|
1820036WL018836
|
SUMITRA SIDDHESHWAR KANADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058863
|
|
MRS SUMITRA SIDHESHWAR KANADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
TULJAPUR
|
MH-20-036-099-001/95
(TIRTH (K))
|
1820036000NRG24021120230180936
|
02/11/2023
|
SUMATI ISHWAR KANADE
|
1820036WL018836
|
SUMATI ISHWAR KANADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058903
|
|
SUMATI ISHWAR KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88998
|
88998
|
|
|
|
|
|
|
|
|
100
|
TULJAPUR
|
MH-20-036-083-001/436
(SALGARA (DI))
|
1820036000NRG24021120230180779
|
02/11/2023
|
SURESH SADASHIV BAMANKAR
|
1820036WL018828
|
SURESH SADASHIV BAMANKAR
|
00415
|
SBIN0004648
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058914
|
|
Mr. BAMANAKAR SURESH SADASHIV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
101
|
TULJAPUR
|
MH-20-036-030-001/237
(DINDEGAON)
|
1820036000NRG24021120230180761
|
02/11/2023
|
TANAJI SIDRAM HALUGADE
|
1820036WL018824
|
TANAJI SIDRAM HALUGADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058956
|
|
MR TANATJI SIDRAM HATUGDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
TULJAPUR
|
MH-20-036-053-001/272
(KARLA)
|
1820036000NRG24021120230180768
|
02/11/2023
|
BABASAHEB
|
1820036WL018826
|
BABASAHEB
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058984
|
|
MR BABASAHEB MAHADEV MOTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
TULJAPUR
|
MH-20-036-055-002/1033
(KATGAON)
|
1820036000NRG24021120230180979
|
02/11/2023
|
MAHESH VISHANU MALI
|
1820036WL018846
|
MAHESH VISHANU MALI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058925
|
|
MALI MAHESH VISHNU
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
104
|
TULJAPUR
|
MH-20-036-055-002/1033
(KATGAON)
|
1820036000NRG24021120230180980
|
02/11/2023
|
SWITI MAHESH MALI
|
1820036WL018846
|
SWITI MAHESH MALI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058926
|
|
Mrs. SWITI MAHESH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
TULJAPUR
|
MH-20-036-056-001/954
(KATI)
|
1820036000NRG24021120230180478
|
02/11/2023
|
MANISHA AJIT SALUNKE
|
1820036WL018802
|
MANISHA AJIT SALUNKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058980
|
|
Mrs. MANISHA AJIT SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
TULJAPUR
|
MH-20-036-095-001/10
(SINDPHAL)
|
1820036000NRG24021120230180914
|
02/11/2023
|
DIPA MAHADEV YEDOLE
|
1820036WL018835
|
DIPA MAHADEV YEDOLE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058989
|
|
MRS DIPALI MAHADEV YEDALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
TULJAPUR
|
MH-20-036-095-001/1267
(SINDPHAL)
|
1820036000NRG24021120230180916
|
02/11/2023
|
PRATIKSHA RAJENDRA JADHAV
|
1820036WL018835
|
PRATIKSHA RAJENDRA JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058977
|
|
MISS PRATIKSHA RAJENDR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
TULJAPUR
|
MH-20-036-095-001/182
(SINDPHAL)
|
1820036000NRG24021120230180917
|
02/11/2023
|
VIJAYPAL RAJENDRA JADHAV
|
1820036WL018835
|
VIJAYPAL RAJENDRA JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058971
|
|
VIJAYPAL RAJENDR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TULJAPUR
|
MH-20-036-095-001/303
(SINDPHAL)
|
1820036000NRG24021120230180918
|
02/11/2023
|
MINABAI TULSHIDAS PANDAGALE
|
1820036WL018835
|
MINABAI TULSHIDAS PANDAGALE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058966
|
|
MRS MINABAI TULSHIRAM PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
TULJAPUR
|
MH-20-036-095-001/515
(SINDPHAL)
|
1820036000NRG24021120230180919
|
02/11/2023
|
AUDUMBAR MAHADEV DHANKE
|
1820036WL018835
|
AUDUMBAR MAHADEV DHANKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058991
|
|
MR AUDUMBAR MAHADEV DHANKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
TULJAPUR
|
MH-20-036-095-001/598
(SINDPHAL)
|
1820036000NRG24021120230180923
|
02/11/2023
|
diksha pratap patil
|
1820036WL018835
|
diksha pratap patil
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058993
|
|
MRS DIKSHA PRATAP PATIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
TULJAPUR
|
MH-20-036-095-001/598
(SINDPHAL)
|
1820036000NRG24021120230180921
|
02/11/2023
|
prabhavati tanaji patil
|
1820036WL018835
|
prabhavati tanaji patil
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058992
|
|
MRS PRABHAVATI TANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
TULJAPUR
|
MH-20-036-095-001/786
(SINDPHAL)
|
1820036000NRG24021120230180924
|
02/11/2023
|
BAPU ARUN DONGARE
|
1820036WL018835
|
BAPU ARUN DONGARE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058922
|
|
BAPU ARUN DONGRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
TULJAPUR
|
MH-20-036-095-001/806
(SINDPHAL)
|
1820036000NRG24021120230180926
|
02/11/2023
|
MARUTI BAPU DHALE
|
1820036WL018835
|
MARUTI BAPU DHALE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058965
|
|
MR MARUTI BAPU DHALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
TULJAPUR
|
MH-20-036-095-001/808
(SINDPHAL)
|
1820036000NRG24021120230180927
|
02/11/2023
|
ROHIT NAGNATH DHALE
|
1820036WL018835
|
ROHIT NAGNATH DHALE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058964
|
|
MR ROHIT NAGNATH DHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
TULJAPUR
|
MH-20-036-095-001/810
(SINDPHAL)
|
1820036000NRG24021120230180929
|
02/11/2023
|
RADHA RAHUL SIDHDGANESH
|
1820036WL018835
|
RADHA RAHUL SIDHDGANESH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058972
|
|
MRS RADHIKA RAHUL SIDDHGANESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
TULJAPUR
|
MH-20-036-095-001/811
(SINDPHAL)
|
1820036000NRG24021120230180930
|
02/11/2023
|
ROHIT BHIMA SARVADE
|
1820036WL018835
|
ROHIT BHIMA SARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058970
|
|
MR ROHIT BHIMA SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
118
|
TULJAPUR
|
MH-20-036-083-001/200
(SALGARA (DI))
|
1820036000NRG24021120230180881
|
02/11/2023
|
BASVANT MARUTI LOMTE
|
1820036WL018832
|
BASVANT MARUTI LOMTE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059002
|
|
BASAVANT MARUTI LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TULJAPUR
|
MH-20-036-083-001/21
(SALGARA (DI))
|
1820036000NRG24021120230180882
|
02/11/2023
|
MADHUKAR MARUTI LOMTE
|
1820036WL018832
|
MADHUKAR MARUTI LOMTE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059001
|
|
LOMATE MADHUKAR MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TULJAPUR
|
MH-20-036-083-001/519
(SALGARA (DI))
|
1820036000NRG24021120230180781
|
02/11/2023
|
GOPAL RAMCHANDRA BANDGAR
|
1820036WL018828
|
GOPAL RAMCHANDRA BANDGAR
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059011
|
|
Mr. Gopal Ramchandra Bandgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
TULJAPUR
|
MH-20-036-083-001/585
(SALGARA (DI))
|
1820036000NRG24021120230181045
|
02/11/2023
|
SHANTABAI ANIL CHAVAN
|
1820036WL018856
|
SHANTABAI ANIL CHAVAN
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059004
|
|
Mrs. SHANTABAI SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
122
|
TULJAPUR
|
MH-20-036-056-001/954
(KATI)
|
1820036000NRG24021120230180479
|
02/11/2023
|
ANIKET AJIT SALUNKE
|
1820036WL018802
|
ANIKET AJIT SALUNKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058981
|
|
ANIKET AJIT SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
TULJAPUR
|
MH-20-036-019-001/114
(CHINCHOLI)
|
1820036000NRG24021120230180428
|
02/11/2023
|
BABRUWAN KUNDALIK KADAM
|
1820036WL018796
|
BABRUWAN KUNDALIK KADAM
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058961
|
|
Mr. BAVRUVAHN KUNDALIK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
TULJAPUR
|
MH-20-036-019-001/49
(CHINCHOLI)
|
1820036000NRG24021120230180429
|
02/11/2023
|
PAIGAMBAR HUSEN SAYYAD
|
1820036WL018796
|
PAIGAMBAR HUSEN SAYYAD
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058962
|
|
Mr. Paigambar Husen Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
TULJAPUR
|
MH-20-036-019-001/565
(CHINCHOLI)
|
1820036000NRG24021120230180430
|
02/11/2023
|
SHIVRAJ VIKRAM NANNAVRE
|
1820036WL018796
|
SHIVRAJ VIKRAM NANNAVRE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058963
|
|
Mr. Shivraj Vikram Nannavre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
TULJAPUR
|
MH-20-036-019-001/97
(CHINCHOLI)
|
1820036000NRG24021120230180432
|
02/11/2023
|
BAPURAO RAGHU KADAM
|
1820036WL018796
|
BAPURAO RAGHU KADAM
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240058978
|
|
Mr. BAPU RAGHU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
TULJAPUR
|
MH-20-036-030-001/323
(DINDEGAON)
|
1820036000NRG24021120230180947
|
02/11/2023
|
VISHAMBHAR GOVIND KSHIRSAGAR
|
1820036WL018839
|
VISHAMBHAR GOVIND KSHIRSAGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058931
|
|
KSHIRSAGAR VISHWAMBHAR GOVIND KSHIRSAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
TULJAPUR
|
MH-20-036-070-001/214
(MANGRUL)
|
1820036000NRG24021120230180970
|
02/11/2023
|
SANJAY DAGADU KHOPADE
|
1820036WL018845
|
SANJAY DAGADU KHOPADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058933
|
|
SANJAY DAGADU KHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TULJAPUR
|
MH-20-036-070-001/29
(MANGRUL)
|
1820036000NRG24021120230181030
|
02/11/2023
|
dongare anjana laxman
|
1820036WL018854
|
dongare anjana laxman
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059012
|
|
Miss. Dongare Anjana Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
TULJAPUR
|
MH-20-036-070-001/38
(MANGRUL)
|
1820036000NRG24021120230180972
|
02/11/2023
|
tejaswini maruti dongari
|
1820036WL018845
|
tejaswini maruti dongari
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059007
|
|
Ms. TEJASWINI MARUTI DONGARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
TULJAPUR
|
MH-20-036-070-001/498
(MANGRUL)
|
1820036000NRG24021120230181027
|
02/11/2023
|
SAHADEV CHANDRAHAR JADHAV
|
1820036WL018853
|
SAHADEV CHANDRAHAR JADHAV
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058960
|
|
MR SAHADEV CHANDRAHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
TULJAPUR
|
MH-20-036-070-001/521
(MANGRUL)
|
1820036000NRG24021120230180975
|
02/11/2023
|
REKHA RAJKUMAR KHOPADE
|
1820036WL018845
|
REKHA RAJKUMAR KHOPADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058983
|
|
Miss. Rekha Rajkumar Khopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
TULJAPUR
|
MH-20-036-070-001/584
(MANGRUL)
|
1820036000NRG24021120230180938
|
02/11/2023
|
MAYURI RAJENDRA SARADE
|
1820036WL018837
|
MAYURI RAJENDRA SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058969
|
|
Miss. Mayuri Rajendra Sarade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
TULJAPUR
|
MH-20-036-070-001/741
(MANGRUL)
|
1820036000NRG24021120230180977
|
02/11/2023
|
balika satish lomate
|
1820036WL018845
|
balika satish lomate
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058953
|
|
MR BALIKA ARVIND DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
135
|
TULJAPUR
|
MH-20-036-083-001/170
(SALGARA (DI))
|
1820036000NRG24021120230180775
|
02/11/2023
|
BALAVANT SUDHAKAR GARAD
|
1820036WL018828
|
BALAVANT SUDHAKAR GARAD
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058975
|
|
BALAVANT SUDHAKAR GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TULJAPUR
|
MH-20-036-083-001/170
(SALGARA (DI))
|
1820036000NRG24021120230180774
|
02/11/2023
|
SANGITA SUDHAKAR GARAD
|
1820036WL018828
|
SANGITA SUDHAKAR GARAD
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058976
|
|
Mrs. SANGITA SUDHAKAR GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
TULJAPUR
|
MH-20-036-083-001/170
(SALGARA (DI))
|
1820036000NRG24021120230180773
|
02/11/2023
|
SUDHAKAR NAMDEV GARAD
|
1820036WL018828
|
SUDHAKAR NAMDEV GARAD
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058912
|
|
Mr. SUDHAKAR NAMDEV GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
TULJAPUR
|
MH-20-036-083-001/188
(SALGARA (DI))
|
1820036000NRG24021120230180879
|
02/11/2023
|
AUDUMBAR GORAKHA MULE
|
1820036WL018832
|
AUDUMBAR GORAKHA MULE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058997
|
|
Mr. Mule Audumbar Gorakh
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
TULJAPUR
|
MH-20-036-083-001/220
(SALGARA (DI))
|
1820036000NRG24021120230181036
|
02/11/2023
|
RAJENDRA YASHVANT GUNJKAR
|
1820036WL018856
|
RAJENDRA YASHVANT GUNJKAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059003
|
|
GUNJKAR RAJENDR YASHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TULJAPUR
|
MH-20-036-083-001/23
(SALGARA (DI))
|
1820036000NRG24021120230180776
|
02/11/2023
|
RAGINI VITTHAL KATHORE
|
1820036WL018828
|
RAGINI VITTHAL KATHORE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058907
|
|
Mr. RAGINI VITTHAL KATORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
TULJAPUR
|
MH-20-036-083-001/256
(SALGARA (DI))
|
1820036000NRG24021120230180939
|
02/11/2023
|
PARVATI MAHADEV MALI
|
1820036WL018838
|
PARVATI MAHADEV MALI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059005
|
|
MALI PARVATI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TULJAPUR
|
MH-20-036-083-001/262
(SALGARA (DI))
|
1820036000NRG24021120230180940
|
02/11/2023
|
DAYANAND MOHAN BHONDAVE
|
1820036WL018838
|
DAYANAND MOHAN BHONDAVE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059006
|
|
DAYANAND MOHAN BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TULJAPUR
|
MH-20-036-083-001/262
(SALGARA (DI))
|
1820036000NRG24021120230180941
|
02/11/2023
|
VIJAYABAI DAYANAND BHONDAVE
|
1820036WL018838
|
VIJAYABAI DAYANAND BHONDAVE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059010
|
|
Mrs. Bhondave Vijaya Dayanand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
TULJAPUR
|
MH-20-036-083-001/312
(SALGARA (DI))
|
1820036000NRG24021120230180777
|
02/11/2023
|
BHIMRAO SHANKAR SONVANE
|
1820036WL018828
|
BHIMRAO SHANKAR SONVANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058959
|
|
Mr. BHIMRAO SHANKAR SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
TULJAPUR
|
MH-20-036-083-001/327
(SALGARA (DI))
|
1820036000NRG24021120230181039
|
02/11/2023
|
MINAKAXI VINAYAK GUNJKAR
|
1820036WL018856
|
MINAKAXI VINAYAK GUNJKAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058998
|
|
Mr. GUNJAKAR VINAYAK YASHAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
TULJAPUR
|
MH-20-036-083-001/327
(SALGARA (DI))
|
1820036000NRG24021120230181040
|
02/11/2023
|
MINAKSHI VINAYAK GUNJKAR
|
1820036WL018856
|
MINAKSHI VINAYAK GUNJKAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058999
|
|
Mrs. MINAKSHI VINAYAK GUNJAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
TULJAPUR
|
MH-20-036-083-001/415
(SALGARA (DI))
|
1820036000NRG24021120230180883
|
02/11/2023
|
MANOHAR DAGADU LOMTE
|
1820036WL018832
|
MANOHAR DAGADU LOMTE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059000
|
|
Mr. MANOHAR DAGADU LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
TULJAPUR
|
MH-20-036-083-001/462
(SALGARA (DI))
|
1820036000NRG24021120230180885
|
02/11/2023
|
SULTANA MUBARAK PATHAN
|
1820036WL018832
|
SULTANA MUBARAK PATHAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059008
|
|
Mrs. SULTANA MUBARAK PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
TULJAPUR
|
MH-20-036-083-001/528
(SALGARA (DI))
|
1820036000NRG24021120230181043
|
02/11/2023
|
ANIL LAXMAN BANDGAR
|
1820036WL018856
|
ANIL LAXMAN BANDGAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058995
|
|
Mr. ANIL LAXMAN BANDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
TULJAPUR
|
MH-20-036-083-001/529
(SALGARA (DI))
|
1820036000NRG24021120230181048
|
02/11/2023
|
RAJENDRA MANIK BANDGAR
|
1820036WL018857
|
RAJENDRA MANIK BANDGAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059009
|
|
MR RAJENDRA MANIK BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
TULJAPUR
|
MH-20-036-083-001/529
(SALGARA (DI))
|
1820036000NRG24021120230181049
|
02/11/2023
|
RAMESH MANIK BANDGAR
|
1820036WL018857
|
RAMESH MANIK BANDGAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059017
|
|
RAMESH MANIK BANDGAR
|
AXIS BANK(607153)
|
|
152
|
TULJAPUR
|
MH-20-036-083-001/586
(SALGARA (DI))
|
1820036000NRG24021120230181046
|
02/11/2023
|
CHANAPPA VYANKAT KURADE
|
1820036WL018856
|
CHANAPPA VYANKAT KURADE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059013
|
|
Mr. Chanappa Vyankat Kurade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
TULJAPUR
|
MH-20-036-083-001/652
(SALGARA (DI))
|
1820036000NRG24021120230180889
|
02/11/2023
|
CHANDRAKANT TAYAPPA BANDGAR
|
1820036WL018832
|
CHANDRAKANT TAYAPPA BANDGAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058861
|
|
Mr. CHANDRAKANT TAYYAPPA BANDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
TULJAPUR
|
MH-20-036-083-001/746
(SALGARA (DI))
|
1820036000NRG24021120230180783
|
02/11/2023
|
Namdev Gopal Bandgar
|
1820036WL018828
|
Namdev Gopal Bandgar
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240058996
|
|
Mr. NAMDEO GOPAL BANDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
TULJAPUR
|
MH-20-036-083-001/815
(SALGARA (DI))
|
1820036000NRG24021120230180785
|
02/11/2023
|
LAXMI SUBHASH CHAVAN
|
1820036WL018828
|
LAXMI SUBHASH CHAVAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059014
|
|
LAXMI SUBHASH CHAVAN
|
CANARA BANK(508532)
|
|
156
|
TULJAPUR
|
MH-20-036-083-001/816
(SALGARA (DI))
|
1820036000NRG24021120230181051
|
02/11/2023
|
BHIMASHANKAR GOLAPPA CHAVAN
|
1820036WL018857
|
BHIMASHANKAR GOLAPPA CHAVAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059015
|
|
BHIMASHANKAR GOLAAPPA CHAVAN
|
IDBI BANK(607095)
|
|
157
|
TULJAPUR
|
MH-20-036-083-001/816
(SALGARA (DI))
|
1820036000NRG24021120230181050
|
02/11/2023
|
GOLAPPA HANUMANT CHAVAN
|
1820036WL018857
|
GOLAPPA HANUMANT CHAVAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240059016
|
|
Mr. Golappa Hanmant Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234780
|
234780
|
|
|
|
|
|
|
|