|
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-20-036-019-001/86
(CHINCHOLI)
|
1820036000NRG24110120240248316
|
11/01/2024
|
BHAGYASHRI DATTATRAY PATIL
|
1820036WL025327
|
BHAGYASHRI DATTATRAY PATIL
|
00051
|
MAHB0000158
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830654
|
|
Mrs. BHAGYASHRI DATTATRAYA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-101-001/388
(WADGAON (KATI))
|
1820036000NRG24110120240251684
|
11/01/2024
|
RAJJAK DASTAGIR SHAIKH
|
1820036WL025621
|
RAJJAK DASTAGIR SHAIKH
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830572
|
|
Mr. RAJJAK DASTGIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-101-001/411
(WADGAON (KATI))
|
1820036000NRG24110120240251689
|
11/01/2024
|
LATIKA SHIVAJI SAKHARE
|
1820036WL025621
|
LATIKA SHIVAJI SAKHARE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830577
|
|
Mrs. LATIKA SHIVAJI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-101-001/411
(WADGAON (KATI))
|
1820036000NRG24110120240251688
|
11/01/2024
|
SHIVAJI KRUSHNATH SAKHARE
|
1820036WL025621
|
SHIVAJI KRUSHNATH SAKHARE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830578
|
|
SHIVAJI KRUSHNATH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TULJAPUR
|
MH-20-036-101-001/411
(WADGAON (KATI))
|
1820036000NRG24110120240251690
|
11/01/2024
|
SUNIL SHIVAJI SAKHARE
|
1820036WL025621
|
SUNIL SHIVAJI SAKHARE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830643
|
|
SUNIL SHIVAJI SAKHAR
|
BANK OF BARODA(606985)
|
|
6
|
TULJAPUR
|
MH-20-036-101-001/50
(WADGAON (KATI))
|
1820036000NRG24110120240251644
|
11/01/2024
|
DATTA SHANKAR SAKHARE
|
1820036WL025619
|
DATTA SHANKAR SAKHARE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830583
|
|
DATTA SHANKAR SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TULJAPUR
|
MH-20-036-101-001/50
(WADGAON (KATI))
|
1820036000NRG24110120240251645
|
11/01/2024
|
SHANKAR LAXMAN SAKHARE
|
1820036WL025619
|
SHANKAR LAXMAN SAKHARE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830582
|
|
Mr. SHANKAR LAXMAN SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TULJAPUR
|
MH-20-036-101-001/514
(WADGAON (KATI))
|
1820036000NRG24110120240251624
|
11/01/2024
|
OMKAR UMESH KAPSE
|
1820036WL025617
|
OMKAR UMESH KAPSE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830608
|
|
Mr. ONKAR UMESH KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TULJAPUR
|
MH-20-036-101-001/514
(WADGAON (KATI))
|
1820036000NRG24110120240251693
|
11/01/2024
|
UMESH MAHALING KAPSE
|
1820036WL025621
|
UMESH MAHALING KAPSE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830573
|
|
Mr. UMESH MAHALING KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24110120240251629
|
11/01/2024
|
RAJENDRA MAHADEV KAPSE
|
1820036WL025617
|
RAJENDRA MAHADEV KAPSE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830607
|
|
KAPASE RAJENDRA MAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
11
|
TULJAPUR
|
MH-20-036-019-001/88
(CHINCHOLI)
|
1820036000NRG24110120240248276
|
11/01/2024
|
SUNANDA MAHADEV PATIL
|
1820036WL025324
|
SUNANDA MAHADEV PATIL
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830570
|
|
SUNANDA MAHADEV PATIL
|
CANARA BANK(508532)
|
|
12
|
TULJAPUR
|
MH-20-036-071-001/867
(MASLA (KHURD))
|
1820036000NRG24110120240252033
|
11/01/2024
|
DEVIDAS MANIK JADHAV
|
1820036WL025649
|
DEVIDAS MANIK JADHAV
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830651
|
|
DEVIDAS MANIK JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
TULJAPUR
|
MH-20-036-007-001/257
(ARLI (KHU))
|
1820036000NRG24100120240246409
|
11/01/2024
|
PRAKASHA DAGDU NANAWARE
|
1820036WL025088
|
PRAKASHA DAGDU NANAWARE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830617
|
|
PRAKASH DAGADU NANNAVARE
|
IDBI BANK(607095)
|
|
14
|
TULJAPUR
|
MH-20-036-007-001/257
(ARLI (KHU))
|
1820036000NRG24100120240246410
|
11/01/2024
|
SARIKA PRAKASH NANVARE
|
1820036WL025088
|
SARIKA PRAKASH NANVARE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830622
|
|
SARIKA P NANNAWARE
|
GENERAL POST OFFICE(607245)
|
|
15
|
TULJAPUR
|
MH-20-036-007-001/40
(ARLI (KHU))
|
1820036000NRG24100120240246604
|
11/01/2024
|
AKBAR YAKUB PATHAN
|
1820036WL025111
|
AKBAR YAKUB PATHAN
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830620
|
|
AKBAR YAKUB PATHAN
|
IDBI BANK(607095)
|
|
16
|
TULJAPUR
|
MH-20-036-007-001/419
(ARLI (KHU))
|
1820036000NRG24100120240246646
|
11/01/2024
|
RUKMIN SURESH POTDAR
|
1820036WL025114
|
RUKMIN SURESH POTDAR
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830621
|
|
RUKMIN SURESH POTDAR
|
IDBI BANK(607095)
|
|
17
|
TULJAPUR
|
MH-20-036-007-001/56
(ARLI (KHU))
|
1820036000NRG24100120240246641
|
11/01/2024
|
MAHADEV DATTU MOHITE
|
1820036WL025113
|
MAHADEV DATTU MOHITE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830616
|
|
MAHADEV DATTU MOHITE
|
IDBI BANK(607095)
|
|
18
|
TULJAPUR
|
MH-20-036-007-001/56
(ARLI (KHU))
|
1820036000NRG24100120240246642
|
11/01/2024
|
MINABAI MAHADEV MOHITE
|
1820036WL025113
|
MINABAI MAHADEV MOHITE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830623
|
|
MINA MAHADEV MOHITE
|
IDBI BANK(607095)
|
|
19
|
TULJAPUR
|
MH-20-036-007-001/63
(ARLI (KHU))
|
1820036000NRG24100120240246606
|
11/01/2024
|
RAM LAXMAN PARVE
|
1820036WL025111
|
RAM LAXMAN PARVE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830634
|
|
RAM LAXMAN PARAVE
|
IDBI BANK(607095)
|
|
20
|
TULJAPUR
|
MH-20-036-010-001/358
(BASWANTWADI)
|
1820036000NRG24110120240248238
|
11/01/2024
|
SUVRANA PAPU MULUK
|
1820036WL025322
|
SUVRANA PAPU MULUK
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830629
|
|
SUVARNA PAPPU MULUK
|
IDBI BANK(607095)
|
|
21
|
TULJAPUR
|
MH-20-036-019-001/150
(CHINCHOLI)
|
1820036000NRG24110120240248279
|
11/01/2024
|
BHIVRABAI BALVIR KADAM
|
1820036WL025325
|
BHIVRABAI BALVIR KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830631
|
|
BHIVARABAI BALVIR PATIL
|
IDBI BANK(607095)
|
|
22
|
TULJAPUR
|
MH-20-036-019-001/176
(CHINCHOLI)
|
1820036000NRG24110120240248280
|
11/01/2024
|
ADINATH ASHOK PATIL
|
1820036WL025325
|
ADINATH ASHOK PATIL
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830627
|
|
ADINATH ASHOK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TULJAPUR
|
MH-20-036-019-001/195
(CHINCHOLI)
|
1820036000NRG24110120240248345
|
11/01/2024
|
NAVNATH SHIVAJI PAWAR
|
1820036WL025330
|
NAVNATH SHIVAJI PAWAR
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830624
|
|
NAVNATH SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
24
|
TULJAPUR
|
MH-20-036-019-001/200
(CHINCHOLI)
|
1820036000NRG24110120240248282
|
11/01/2024
|
ANAND SHAMRAO KADAM
|
1820036WL025325
|
ANAND SHAMRAO KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830619
|
|
ANAND SHAMRAO KADAM
|
IDBI BANK(607095)
|
|
25
|
TULJAPUR
|
MH-20-036-019-001/443
(CHINCHOLI)
|
1820036000NRG24110120240248326
|
11/01/2024
|
SUNNY LAXMAN KADAM
|
1820036WL025328
|
SUNNY LAXMAN KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830635
|
|
SUNNY LAXMAN KADAM
|
IDBI BANK(607095)
|
|
26
|
TULJAPUR
|
MH-20-036-019-001/480
(CHINCHOLI)
|
1820036000NRG24110120240248307
|
11/01/2024
|
KALINDI RUDRAPPA KADAM
|
1820036WL025327
|
KALINDI RUDRAPPA KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830618
|
|
KALINDI RUDRAPPA KADAM
|
IDBI BANK(607095)
|
|
27
|
TULJAPUR
|
MH-20-036-019-001/480
(CHINCHOLI)
|
1820036000NRG24110120240248306
|
11/01/2024
|
RUDRAPPA SHIVLING KADAM
|
1820036WL025327
|
RUDRAPPA SHIVLING KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830628
|
|
RUDRAPPA SHIVLING KADAM
|
BANK OF INDIA(508505)
|
|
28
|
TULJAPUR
|
MH-20-036-019-001/562
(CHINCHOLI)
|
1820036000NRG24110120240248286
|
11/01/2024
|
PALLAVI BAPUSAHEB KADAM
|
1820036WL025325
|
PALLAVI BAPUSAHEB KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830632
|
|
PALLAVI BAPUSAHEB KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
29
|
TULJAPUR
|
MH-20-036-004-001/278
(APSINGA)
|
1820036000NRG24110120240248087
|
11/01/2024
|
JIVAN ANANDA SHINDE
|
1820036WL025299
|
JIVAN ANANDA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830640
|
|
MR JIVAN ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
TULJAPUR
|
MH-20-036-004-001/278
(APSINGA)
|
1820036000NRG24110120240248088
|
11/01/2024
|
RATAN JIVAN SHINDE
|
1820036WL025299
|
RATAN JIVAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830641
|
|
MRS RATAN JIVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
TULJAPUR
|
MH-20-036-007-001/1
(ARLI (KHU))
|
1820036000NRG24100120240246656
|
11/01/2024
|
ANIL PRAKASH JADHAV
|
1820036WL025116
|
ANIL PRAKASH JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830645
|
|
ANIL PRAKASH JADHAV
|
ICICI BANK LTD(508534)
|
|
32
|
TULJAPUR
|
MH-20-036-007-001/153
(ARLI (KHU))
|
1820036000NRG24100120240246438
|
11/01/2024
|
BHAGWAT NAGNATH DAREKAR
|
1820036WL025094
|
BHAGWAT NAGNATH DAREKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830662
|
|
MR BHAGWAT NAGNATH DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TULJAPUR
|
MH-20-036-007-001/166
(ARLI (KHU))
|
1820036000NRG24100120240246423
|
11/01/2024
|
SATISH NAGNATH UPASE
|
1820036WL025090
|
SATISH NAGNATH UPASE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830656
|
|
SATISH NAGNATH UPASE
|
IDBI BANK(607095)
|
|
34
|
TULJAPUR
|
MH-20-036-007-001/17
(ARLI (KHU))
|
1820036000NRG24100120240246657
|
11/01/2024
|
SAUDAGAR NAGNATH GADE
|
1820036WL025116
|
SAUDAGAR NAGNATH GADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830658
|
|
SAUDAGAR NAGANATH GADE
|
IDBI BANK(607095)
|
|
35
|
TULJAPUR
|
MH-20-036-007-001/17
(ARLI (KHU))
|
1820036000NRG24100120240246658
|
11/01/2024
|
SHARDA SAUDAGAR GADE
|
1820036WL025116
|
SHARDA SAUDAGAR GADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830657
|
|
SHARDA SAUDAGAR GADE
|
INDUSIND BANK(607189)
|
|
36
|
TULJAPUR
|
MH-20-036-007-001/191
(ARLI (KHU))
|
1820036000NRG24100120240246671
|
11/01/2024
|
SUNANDA TUKARAM PARVE
|
1820036WL025117
|
SUNANDA TUKARAM PARVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830664
|
|
SUNANDA TUKARAM PARVE
|
INDUSIND BANK(607189)
|
|
37
|
TULJAPUR
|
MH-20-036-007-001/245
(ARLI (KHU))
|
1820036000NRG24100120240246660
|
11/01/2024
|
RAM HARIBA JADHAV
|
1820036WL025116
|
RAM HARIBA JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830646
|
|
MR RAM HARIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
TULJAPUR
|
MH-20-036-007-001/245
(ARLI (KHU))
|
1820036000NRG24100120240246661
|
11/01/2024
|
SHOBHA RAM JADHAV
|
1820036WL025116
|
SHOBHA RAM JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830644
|
|
Mrs. SHOBHA RAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
TULJAPUR
|
MH-20-036-007-001/25
(ARLI (KHU))
|
1820036000NRG24100120240246662
|
11/01/2024
|
LAXMAN HARIBA JADHAV
|
1820036WL025116
|
LAXMAN HARIBA JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830565
|
|
LAXMAN HARIBA JADHAV
|
IDBI BANK(607095)
|
|
40
|
TULJAPUR
|
MH-20-036-007-001/25
(ARLI (KHU))
|
1820036000NRG24100120240246663
|
11/01/2024
|
SUNITA LAXMAN JADHAV
|
1820036WL025116
|
SUNITA LAXMAN JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830647
|
|
Mrs. SUNITA LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
TULJAPUR
|
MH-20-036-007-001/263
(ARLI (KHU))
|
1820036000NRG24100120240246664
|
11/01/2024
|
USMAN MAHAMAD VHAGE
|
1820036WL025116
|
USMAN MAHAMAD VHAGE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830625
|
|
MR USMAN MAHAMAD WAGHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
TULJAPUR
|
MH-20-036-007-001/34
(ARLI (KHU))
|
1820036000NRG24100120240246601
|
11/01/2024
|
JAVED KARIM PATHAN
|
1820036WL025111
|
JAVED KARIM PATHAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830660
|
|
MR JAVED KAREEM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
TULJAPUR
|
MH-20-036-007-001/34
(ARLI (KHU))
|
1820036000NRG24100120240246600
|
11/01/2024
|
KHATUNBI KARIM PATHAN
|
1820036WL025111
|
KHATUNBI KARIM PATHAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830666
|
|
MRS KHATUNBAI KARIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TULJAPUR
|
MH-20-036-007-001/349
(ARLI (KHU))
|
1820036000NRG24100120240246666
|
11/01/2024
|
ASHA NAVNATH GADE
|
1820036WL025116
|
ASHA NAVNATH GADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830567
|
|
MRS ASHA NAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
TULJAPUR
|
MH-20-036-007-001/349
(ARLI (KHU))
|
1820036000NRG24100120240246665
|
11/01/2024
|
NAVANATH JYOTIBA GADE
|
1820036WL025116
|
NAVANATH JYOTIBA GADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830637
|
|
MR NAVNATH JYOTIBA GADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
TULJAPUR
|
MH-20-036-007-001/40
(ARLI (KHU))
|
1820036000NRG24100120240246603
|
11/01/2024
|
KHATUN YAKUB PATHAN
|
1820036WL025111
|
KHATUN YAKUB PATHAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830648
|
|
MRS KHATUNBI YAKUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
TULJAPUR
|
MH-20-036-007-001/419
(ARLI (KHU))
|
1820036000NRG24100120240246647
|
11/01/2024
|
KRUSHNAT SURESH POTDAR
|
1820036WL025114
|
KRUSHNAT SURESH POTDAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830566
|
|
MR KRUSHNA SURESH POTDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TULJAPUR
|
MH-20-036-007-001/65
(ARLI (KHU))
|
1820036000NRG24100120240246608
|
11/01/2024
|
HANIFA MIYALAL PATHAN
|
1820036WL025111
|
HANIFA MIYALAL PATHAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830663
|
|
MRS HANIFA MYALAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
TULJAPUR
|
MH-20-036-007-001/65
(ARLI (KHU))
|
1820036000NRG24100120240246607
|
11/01/2024
|
SAIFAN MIYALAL PATHAN
|
1820036WL025111
|
SAIFAN MIYALAL PATHAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830659
|
|
SAIFAN MAIYALAL PATHAN
|
IDBI BANK(607095)
|
|
50
|
TULJAPUR
|
MH-20-036-007-001/77
(ARLI (KHU))
|
1820036000NRG24100120240246610
|
11/01/2024
|
FATTU ABDUL PATHAN
|
1820036WL025111
|
FATTU ABDUL PATHAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830661
|
|
MR FATTUBHAI ABDUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TULJAPUR
|
MH-20-036-007-001/77
(ARLI (KHU))
|
1820036000NRG24100120240246611
|
11/01/2024
|
MAIMUNA FATTU PATHAN
|
1820036WL025111
|
MAIMUNA FATTU PATHAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830576
|
|
MRS MAIMUNABI FATTUBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24110120240248219
|
11/01/2024
|
SAMBHAJI BALAJI SHINDE
|
1820036WL025322
|
SAMBHAJI BALAJI SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830574
|
|
MR SAMBHAJI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
TULJAPUR
|
MH-20-036-010-001/123
(BASWANTWADI)
|
1820036000NRG24110120240248174
|
11/01/2024
|
DATTU DAGADU BOBADE
|
1820036WL025316
|
DATTU DAGADU BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830575
|
|
MR DATTU DAGDU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
TULJAPUR
|
MH-20-036-010-001/123
(BASWANTWADI)
|
1820036000NRG24110120240248175
|
11/01/2024
|
DIGAMBAR DAGADU BOBADE
|
1820036WL025316
|
DIGAMBAR DAGADU BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830642
|
|
BOBADE DIGAMBAR DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TULJAPUR
|
MH-20-036-010-001/358
(BASWANTWADI)
|
1820036000NRG24110120240248237
|
11/01/2024
|
PAPU DHONDIBA MULUK
|
1820036WL025322
|
PAPU DHONDIBA MULUK
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830649
|
|
MR PAPPU DHONDIBA MULUK
|
STATE BANK OF INDIA(508548)
|
|
56
|
TULJAPUR
|
MH-20-036-010-001/90
(BASWANTWADI)
|
1820036000NRG24110120240248256
|
11/01/2024
|
SUNIL SHINDE
|
1820036WL025322
|
SUNIL SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830655
|
|
DIPALI SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TULJAPUR
|
MH-20-036-010-001/90
(BASWANTWADI)
|
1820036000NRG24110120240248255
|
11/01/2024
|
SUNIL SHIVAJI SHINDE
|
1820036WL025322
|
SUNIL SHIVAJI SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830653
|
|
SHINDE SUNIL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TULJAPUR
|
MH-20-036-019-001/116
(CHINCHOLI)
|
1820036000NRG24110120240248359
|
11/01/2024
|
SANGITA RAJIV MULE
|
1820036WL025331
|
SANGITA RAJIV MULE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830569
|
|
MRS SANGITA RAJIV MULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
TULJAPUR
|
MH-20-036-019-001/288
(CHINCHOLI)
|
1820036000NRG24110120240248360
|
11/01/2024
|
BIBISHAN KISAN MULE
|
1820036WL025331
|
BIBISHAN KISAN MULE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830638
|
|
MR BIBISEN KISAN MULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
TULJAPUR
|
MH-20-036-019-001/288
(CHINCHOLI)
|
1820036000NRG24110120240248361
|
11/01/2024
|
nagubai bibhishan mule
|
1820036WL025331
|
nagubai bibhishan mule
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830639
|
|
MRS NAGUBAI BIBHISHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
TULJAPUR
|
MH-20-036-019-001/562
(CHINCHOLI)
|
1820036000NRG24110120240248285
|
11/01/2024
|
BAPUSAHEB BHANUDAS KADAM
|
1820036WL025325
|
BAPUSAHEB BHANUDAS KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830633
|
|
MR BAPUSAHEB BHANUDAS PATIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
TULJAPUR
|
MH-20-036-019-001/593
(CHINCHOLI)
|
1820036000NRG24110120240248311
|
11/01/2024
|
JAYSHRI SHESHERAO SAWANT
|
1820036WL025327
|
JAYSHRI SHESHERAO SAWANT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830630
|
|
MRS JAYSHRI SHESHERAO SAVANT
|
STATE BANK OF INDIA(508548)
|
|
63
|
TULJAPUR
|
MH-20-036-019-001/73
(CHINCHOLI)
|
1820036000NRG24110120240248262
|
11/01/2024
|
ARCHANA VISHVANATH SAWAT
|
1820036WL025323
|
ARCHANA VISHVANATH SAWAT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830568
|
|
MRS ARCHANA VISHVANATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
TULJAPUR
|
MH-20-036-019-001/88
(CHINCHOLI)
|
1820036000NRG24110120240248275
|
11/01/2024
|
MAHADEV SHRIMANT PATIL
|
1820036WL025324
|
MAHADEV SHRIMANT PATIL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830636
|
|
MR MAHADEV SHRIMANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TULJAPUR
|
MH-20-036-071-001/867
(MASLA (KHURD))
|
1820036000NRG24110120240252032
|
11/01/2024
|
JYOTI KALIDAS JADHAV
|
1820036WL025649
|
JYOTI KALIDAS JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830650
|
|
MR JYOTI KALIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
TULJAPUR
|
MH-20-036-088-002/62
(SARDEWADI)
|
1820036000NRG24110120240247349
|
11/01/2024
|
RAJLAXMI DNYANESHWAR SARDE
|
1820036WL025205
|
RAJLAXMI DNYANESHWAR SARDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830652
|
|
RAJLAXMI DNYANESHWAR SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
67
|
TULJAPUR
|
MH-20-036-073-002/487
(MURTA)
|
1820036000NRG24090120240245595
|
11/01/2024
|
PRAVIN ANIL KADAM
|
1820036WL024947
|
PRAVIN ANIL KADAM
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830626
|
|
MR PRAVEEN ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
TULJAPUR
|
MH-20-036-073-002/484
(MURTA)
|
1820036000NRG24100120240246875
|
11/01/2024
|
VISHAL RAJENDRA GAIKWAD
|
1820036WL025136
|
VISHAL RAJENDRA GAIKWAD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830598
|
|
MR VISHAL RAJENDRA GAYKAVAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
TULJAPUR
|
MH-20-036-073-002/487
(MURTA)
|
1820036000NRG24090120240245596
|
11/01/2024
|
NIKHIL ANIL KADAM
|
1820036WL024947
|
NIKHIL ANIL KADAM
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830564
|
|
MR NIKHIL ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
TULJAPUR
|
MH-20-036-073-002/487
(MURTA)
|
1820036000NRG24090120240245594
|
11/01/2024
|
SHWETA ANIL KADAM
|
1820036WL024947
|
SHWETA ANIL KADAM
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830585
|
|
Mrs. Shevnta Anial Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
71
|
TULJAPUR
|
MH-20-036-071-001/867
(MASLA (KHURD))
|
1820036000NRG24110120240252031
|
11/01/2024
|
KALIDAS JADHAV
|
1820036WL025649
|
KALIDAS JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830595
|
|
MR KALIDAS MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
TULJAPUR
|
MH-20-036-073-002/313
(MURTA)
|
1820036000NRG24090120240245586
|
11/01/2024
|
MANJUSHA SACHIN KADAM
|
1820036WL024947
|
MANJUSHA SACHIN KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830593
|
|
Mrs. MANJUSHA SACHIN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
TULJAPUR
|
MH-20-036-073-002/313
(MURTA)
|
1820036000NRG24090120240245585
|
11/01/2024
|
SACHIN POPAT KADAM
|
1820036WL024947
|
SACHIN POPAT KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830591
|
|
MR SACHIN POPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
TULJAPUR
|
MH-20-036-073-002/487
(MURTA)
|
1820036000NRG24090120240245593
|
11/01/2024
|
ANIL YESU KADAM
|
1820036WL024947
|
ANIL YESU KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830584
|
|
Mr. ANIL YESU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
TULJAPUR
|
MH-20-036-073-002/503
(MURTA)
|
1820036000NRG24090120240245599
|
11/01/2024
|
RAJNIKANT SANDIPAN SURVASE
|
1820036WL024947
|
RAJNIKANT SANDIPAN SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830601
|
|
RAJNIKANT SANDIPAN SURWASE
|
UNION BANK OF INDIA(508500)
|
|
76
|
TULJAPUR
|
MH-20-036-073-002/503
(MURTA)
|
1820036000NRG24090120240245597
|
11/01/2024
|
SANDIPAN SHIVARAM SURVASE
|
1820036WL024947
|
SANDIPAN SHIVARAM SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830600
|
|
MR SANDIPAN SHIVRAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
77
|
TULJAPUR
|
MH-20-036-073-002/503
(MURTA)
|
1820036000NRG24090120240245598
|
11/01/2024
|
SHAKUNTALA SANDIPAN SURVASE
|
1820036WL024947
|
SHAKUNTALA SANDIPAN SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830599
|
|
Mrs. Shakuntala Sandipan Suravase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
TULJAPUR
|
MH-20-036-073-003/580
(MURTA)
|
1820036000NRG24100120240246880
|
11/01/2024
|
SANGITA TANAJI GADE
|
1820036WL025136
|
SANGITA TANAJI GADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830592
|
|
Ms. SANGITA TANAJI GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
TULJAPUR
|
MH-20-036-073-003/580
(MURTA)
|
1820036000NRG24100120240246879
|
11/01/2024
|
TANAJI DIGAMBAR GADE
|
1820036WL025136
|
TANAJI DIGAMBAR GADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830665
|
|
TANAJI DIGAMBAR GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
TULJAPUR
|
MH-20-036-073-003/580
(MURTA)
|
1820036000NRG24100120240246881
|
11/01/2024
|
VAIBHAV TANAJI GADE
|
1820036WL025136
|
VAIBHAV TANAJI GADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830594
|
|
Mr. Vaibhav Tanaji Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
81
|
TULJAPUR
|
MH-20-036-101-001/255
(WADGAON (KATI))
|
1820036000NRG24110120240251657
|
11/01/2024
|
SHAHAJI ASHOK RAUT
|
1820036WL025620
|
SHAHAJI ASHOK RAUT
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830581
|
|
Mr. Shahaji Ashok Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24110120240251622
|
11/01/2024
|
ASHWINI SAMADHAN KAPASE
|
1820036WL025617
|
ASHWINI SAMADHAN KAPASE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830610
|
|
Mrs. ASHWINI SAMADHAN KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
TULJAPUR
|
MH-20-036-101-001/388
(WADGAON (KATI))
|
1820036000NRG24110120240251685
|
11/01/2024
|
NADAN RAJJAK SHAIKH
|
1820036WL025621
|
NADAN RAJJAK SHAIKH
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830615
|
|
Mrs. NADANBI RAZZAQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
TULJAPUR
|
MH-20-036-101-001/461
(WADGAON (KATI))
|
1820036000NRG24110120240251664
|
11/01/2024
|
JANABAI DADARAO LOKARE
|
1820036WL025620
|
JANABAI DADARAO LOKARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830609
|
|
Miss. Janabai Dadarao Lokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
TULJAPUR
|
MH-20-036-101-001/514
(WADGAON (KATI))
|
1820036000NRG24110120240251625
|
11/01/2024
|
SOURABH UMESH KAPSE
|
1820036WL025617
|
SOURABH UMESH KAPSE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830611
|
|
Mr. SAURABH UMESH KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24110120240251630
|
11/01/2024
|
DNYANESHWAR RAJENDRA KAPSE
|
1820036WL025617
|
DNYANESHWAR RAJENDRA KAPSE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830612
|
|
Mr. DNYANESHWAR RAJENDRA KAPASE
|
INDIAN BANK(607105)
|
|
87
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24110120240251632
|
11/01/2024
|
MANISHA DNYANESHWAR KAPASE
|
1820036WL025617
|
MANISHA DNYANESHWAR KAPASE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830613
|
|
Mrs. MANISHA DNYANESHWAR KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24110120240251631
|
11/01/2024
|
PARMESHWAR RAJENDRA KAPSE
|
1820036WL025617
|
PARMESHWAR RAJENDRA KAPSE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830614
|
|
Mr. PARMESHVAR RAJENDRA KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
89
|
TULJAPUR
|
MH-20-036-019-001/129
(CHINCHOLI)
|
1820036000NRG24110120240248318
|
11/01/2024
|
VARSHA KUMAR CHAUDHARI
|
1820036WL025328
|
VARSHA KUMAR CHAUDHARI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830597
|
|
Mrs. VARSHA KUMAR CHODHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
TULJAPUR
|
MH-20-036-019-001/150
(CHINCHOLI)
|
1820036000NRG24110120240248278
|
11/01/2024
|
BALVIR balbhim patil
|
1820036WL025325
|
BALVIR balbhim patil
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830571
|
|
Mr. BALVEER BALBHIM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
TULJAPUR
|
MH-20-036-019-001/176
(CHINCHOLI)
|
1820036000NRG24110120240248281
|
11/01/2024
|
SHILAbai ADINATH PATIL
|
1820036WL025325
|
SHILAbai ADINATH PATIL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830603
|
|
Mrs. SHILABAI ADINATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
TULJAPUR
|
MH-20-036-019-001/185
(CHINCHOLI)
|
1820036000NRG24110120240248269
|
11/01/2024
|
VATSALA DILIP NANNAVARE
|
1820036WL025324
|
VATSALA DILIP NANNAVARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830590
|
|
Mrs. VACHALABAI DILIP NANNAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
TULJAPUR
|
MH-20-036-019-001/200
(CHINCHOLI)
|
1820036000NRG24110120240248283
|
11/01/2024
|
SHASHIKALA ANAND KADAM
|
1820036WL025325
|
SHASHIKALA ANAND KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830579
|
|
Mrs. SASHIKALA ANAND KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
TULJAPUR
|
MH-20-036-019-001/3
(CHINCHOLI)
|
1820036000NRG24110120240248301
|
11/01/2024
|
JAYAJI JITENDRA WAGHMARE
|
1820036WL025327
|
JAYAJI JITENDRA WAGHMARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830589
|
|
Miss. Jayshri Jitendra Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
TULJAPUR
|
MH-20-036-019-001/511
(CHINCHOLI)
|
1820036000NRG24110120240248271
|
11/01/2024
|
Fatima Akil Patan
|
1820036WL025324
|
Fatima Akil Patan
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830596
|
|
Mrs. FATIMA AA KHIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24110120240248331
|
11/01/2024
|
DHANJAY SUDHAKAR PATIL
|
1820036WL025328
|
DHANJAY SUDHAKAR PATIL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830587
|
|
Mr. DHANANJAY SUDHAKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24110120240248332
|
11/01/2024
|
SUVARNA DHANJAY PATIL
|
1820036WL025328
|
SUVARNA DHANJAY PATIL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830588
|
|
Mrs. Suvarna Dhanjay Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
TULJAPUR
|
MH-20-036-019-001/85
(CHINCHOLI)
|
1820036000NRG24110120240248357
|
11/01/2024
|
ASHVINI LAXMAN GHADGE
|
1820036WL025330
|
ASHVINI LAXMAN GHADGE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830604
|
|
Miss. Ashvini Laxman Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
TULJAPUR
|
MH-20-036-019-001/85
(CHINCHOLI)
|
1820036000NRG24110120240248356
|
11/01/2024
|
PANDURANG SUGRIV GHADAGE
|
1820036WL025330
|
PANDURANG SUGRIV GHADAGE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830602
|
|
PANDURANG SUGRIV GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TULJAPUR
|
MH-20-036-019-001/97
(CHINCHOLI)
|
1820036000NRG24110120240248367
|
11/01/2024
|
BAPURAO RAGHU KADAM
|
1820036WL025331
|
BAPURAO RAGHU KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830605
|
|
Mr. BAPU RAGHU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
TULJAPUR
|
MH-20-036-019-001/97
(CHINCHOLI)
|
1820036000NRG24110120240248366
|
11/01/2024
|
RAGHU RANGA KADAM
|
1820036WL025331
|
RAGHU RANGA KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830580
|
|
Mr. RAGHU RANGA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
TULJAPUR
|
MH-20-036-019-001/97
(CHINCHOLI)
|
1820036000NRG24110120240248368
|
11/01/2024
|
SHRIDHAR RAGHU KADAM
|
1820036WL025331
|
SHRIDHAR RAGHU KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500830606
|
|
Mr. SHRIDHAR RAGHU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
TULJAPUR
|
MH-20-036-088-002/230
(SARDEWADI)
|
1820036000NRG24110120240247338
|
11/01/2024
|
DAREPPA BIBHISHEN DHURGUDE
|
1820036WL025204
|
DAREPPA BIBHISHEN DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500830586
|
|
Mr. DARYAPPA BIBHISHAN DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146055
|
146055
|
|
|
|
|
|
|
|