|
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-20-036-055-002/714
(KATGAON)
|
1820036000NRG24140220240304505
|
14/02/2024
|
VISHNU DAGADU KORE
|
1820036WL030659
|
VISHNU DAGADU KORE
|
00032
|
UTIB0001024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414851
|
|
VISHNU DAGADU KORE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-010-001/405
(BASWANTWADI)
|
1820036000NRG24140220240302743
|
14/02/2024
|
SHUBHAM HARIDAS BHOSALE
|
1820036WL030480
|
SHUBHAM HARIDAS BHOSALE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414850
|
|
BHOSALE SHUBHAM HARIDAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-010-001/134
(BASWANTWADI)
|
1820036000NRG24140220240302735
|
14/02/2024
|
UMAKANT CHANDRAKANT SHINDE
|
1820036WL030480
|
UMAKANT CHANDRAKANT SHINDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414833
|
|
Mr. UMAKANT CHANDRAKANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-010-001/176
(BASWANTWADI)
|
1820036000NRG24140220240302807
|
14/02/2024
|
SHOBHA ANANT TAKALE
|
1820036WL030487
|
SHOBHA ANANT TAKALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414831
|
|
Mrs. SHOBHA ANANT TAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-055-002/176
(KATGAON)
|
1820036000NRG24140220240304498
|
14/02/2024
|
VIKRANT RAVAYYA SWAMI
|
1820036WL030659
|
VIKRANT RAVAYYA SWAMI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414754
|
|
Mr. VIKRANT RACHAYYA SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
TULJAPUR
|
MH-20-036-055-002/176
(KATGAON)
|
1820036000NRG24140220240304499
|
14/02/2024
|
SUSHAMA VIKRANT SWAMI
|
1820036WL030659
|
SUSHAMA VIKRANT SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414830
|
|
MR SUHAMA VIKRANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TULJAPUR
|
MH-20-036-055-002/415
(KATGAON)
|
1820036000NRG24140220240304500
|
14/02/2024
|
JAYSHRI HANMANT MALI
|
1820036WL030659
|
JAYSHRI HANMANT MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414828
|
|
JAYSHRI HANMANT MALI
|
CANARA BANK(508532)
|
|
8
|
TULJAPUR
|
MH-20-036-055-002/875
(KATGAON)
|
1820036000NRG24140220240304512
|
14/02/2024
|
BHAGIRATHI TUKARAM MALI
|
1820036WL030659
|
BHAGIRATHI TUKARAM MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414829
|
|
MRS BHAGIRATHI TUKARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
TULJAPUR
|
MH-20-036-010-001/404
(BASWANTWADI)
|
1820036000NRG24140220240302742
|
14/02/2024
|
ANAND ARJUN PARAVE
|
1820036WL030480
|
ANAND ARJUN PARAVE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414753
|
|
ANAND ARJUN PARVE
|
IDBI BANK(607095)
|
|
10
|
TULJAPUR
|
MH-20-036-055-002/850
(KATGAON)
|
1820036000NRG24140220240304510
|
14/02/2024
|
MEGHA SANTOSH MALI
|
1820036WL030659
|
MEGHA SANTOSH MALI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414751
|
|
MEGHA SANTOSH MALI
|
IDBI BANK(607095)
|
|
11
|
TULJAPUR
|
MH-20-036-055-002/850
(KATGAON)
|
1820036000NRG24140220240304509
|
14/02/2024
|
SANTOSH KUBER MALI
|
1820036WL030659
|
SANTOSH KUBER MALI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414752
|
|
MR SANTOSH KUBER MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
TULJAPUR
|
MH-20-036-010-001/102
(BASWANTWADI)
|
1820036000NRG24140220240302805
|
14/02/2024
|
ANAJALI RAMESH BOBADE
|
1820036WL030487
|
ANAJALI RAMESH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414782
|
|
MRS ANJALI RAMESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
TULJAPUR
|
MH-20-036-010-001/102
(BASWANTWADI)
|
1820036000NRG24140220240302804
|
14/02/2024
|
RAMESH NAGANATH BOBADE
|
1820036WL030487
|
RAMESH NAGANATH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414781
|
|
MR RAMESH NAGNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TULJAPUR
|
MH-20-036-010-001/103
(BASWANTWADI)
|
1820036000NRG24140220240302794
|
14/02/2024
|
GIRAJABAI KERANATH TATE
|
1820036WL030486
|
GIRAJABAI KERANATH TATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414790
|
|
MRS GIRJABAI KERNATH TATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
TULJAPUR
|
MH-20-036-010-001/113
(BASWANTWADI)
|
1820036000NRG24140220240302795
|
14/02/2024
|
DHONDABAI JALINDAR SHINDE
|
1820036WL030486
|
DHONDABAI JALINDAR SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414769
|
|
DHONDABAI JALINDAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TULJAPUR
|
MH-20-036-010-001/117
(BASWANTWADI)
|
1820036000NRG24140220240302829
|
14/02/2024
|
UJWALA PRAKASH TATE
|
1820036WL030489
|
UJWALA PRAKASH TATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414856
|
|
MS UJWALA DEVANAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
TULJAPUR
|
MH-20-036-010-001/119
(BASWANTWADI)
|
1820036000NRG24140220240302782
|
14/02/2024
|
APPA HANUMANT SAVANT
|
1820036WL030485
|
APPA HANUMANT SAVANT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414794
|
|
MR AAPPA HANMANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
TULJAPUR
|
MH-20-036-010-001/126
(BASWANTWADI)
|
1820036000NRG24140220240302733
|
14/02/2024
|
BALBHIM RATAN SHINDE
|
1820036WL030480
|
BALBHIM RATAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414779
|
|
Shinde Balbhim Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TULJAPUR
|
MH-20-036-010-001/126
(BASWANTWADI)
|
1820036000NRG24140220240302734
|
14/02/2024
|
SUNANDA BALBHIM SHINDE
|
1820036WL030480
|
SUNANDA BALBHIM SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414780
|
|
MRS SUNANDABAI BALBHIM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
TULJAPUR
|
MH-20-036-010-001/128
(BASWANTWADI)
|
1820036000NRG24140220240302814
|
14/02/2024
|
SHANTABAI BABURAO BOBADE
|
1820036WL030488
|
SHANTABAI BABURAO BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414787
|
|
BOBADE SHANTABAI BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TULJAPUR
|
MH-20-036-010-001/130
(BASWANTWADI)
|
1820036000NRG24140220240302815
|
14/02/2024
|
MAHESH BHAGAVAT TAKALE
|
1820036WL030488
|
MAHESH BHAGAVAT TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414795
|
|
Mahesh Bhagwat Takle
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
TULJAPUR
|
MH-20-036-010-001/130
(BASWANTWADI)
|
1820036000NRG24140220240302816
|
14/02/2024
|
SUNIL BHAGAVAT TAKALE
|
1820036WL030488
|
SUNIL BHAGAVAT TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414855
|
|
MR SUNIL BHAGVAT TAKLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
TULJAPUR
|
MH-20-036-010-001/134
(BASWANTWADI)
|
1820036000NRG24140220240302736
|
14/02/2024
|
CHITRALI UMAKANT SHINDE
|
1820036WL030480
|
CHITRALI UMAKANT SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414813
|
|
MRS CHAITALI UMAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
TULJAPUR
|
MH-20-036-010-001/139
(BASWANTWADI)
|
1820036000NRG24140220240302806
|
14/02/2024
|
AMAR MURALIDHAR SHINDE
|
1820036WL030487
|
AMAR MURALIDHAR SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414755
|
|
MR AMAR MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
TULJAPUR
|
MH-20-036-010-001/146
(BASWANTWADI)
|
1820036000NRG24140220240302818
|
14/02/2024
|
KAVITA PANDURANG BOBADE
|
1820036WL030488
|
KAVITA PANDURANG BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414773
|
|
Bobade Kavita Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TULJAPUR
|
MH-20-036-010-001/146
(BASWANTWADI)
|
1820036000NRG24140220240302817
|
14/02/2024
|
PANDURANG NAGANATH BOBADE
|
1820036WL030488
|
PANDURANG NAGANATH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414772
|
|
MR PANDURANG NAGNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
TULJAPUR
|
MH-20-036-010-001/165
(BASWANTWADI)
|
1820036000NRG24140220240302783
|
14/02/2024
|
CHANDRAHAR BHAGAVAN PARAVE
|
1820036WL030485
|
CHANDRAHAR BHAGAVAN PARAVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414783
|
|
MR PARAVE CHANDRAHAR BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TULJAPUR
|
MH-20-036-010-001/165
(BASWANTWADI)
|
1820036000NRG24140220240302784
|
14/02/2024
|
CHHAYA CHANDRAHAR PARAVE
|
1820036WL030485
|
CHHAYA CHANDRAHAR PARAVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414784
|
|
MR PARAVE CHANDRAHAR BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TULJAPUR
|
MH-20-036-010-001/167
(BASWANTWADI)
|
1820036000NRG24140220240302785
|
14/02/2024
|
SHAMAL RAGHU BHOSALE
|
1820036WL030485
|
SHAMAL RAGHU BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414767
|
|
MRS SHAMAL RAGHU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
TULJAPUR
|
MH-20-036-010-001/174
(BASWANTWADI)
|
1820036000NRG24140220240302786
|
14/02/2024
|
DADARAO JANARDHAN SHINDE
|
1820036WL030485
|
DADARAO JANARDHAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414775
|
|
DADASAHEB JANARDHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TULJAPUR
|
MH-20-036-010-001/174
(BASWANTWADI)
|
1820036000NRG24140220240302787
|
14/02/2024
|
SHAMAL DADARAO SHINDE
|
1820036WL030485
|
SHAMAL DADARAO SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414776
|
|
MR DADASAHEB JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
TULJAPUR
|
MH-20-036-010-001/176
(BASWANTWADI)
|
1820036000NRG24140220240302819
|
14/02/2024
|
MARUTI TRIMBAK TAKALE
|
1820036WL030488
|
MARUTI TRIMBAK TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414763
|
|
MR MARUTI TRIMBAK TAKALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TULJAPUR
|
MH-20-036-010-001/177
(BASWANTWADI)
|
1820036000NRG24140220240302796
|
14/02/2024
|
HANMANT DATTU BHALEKAR
|
1820036WL030486
|
HANMANT DATTU BHALEKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414764
|
|
MR HANMANT DATTU BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TULJAPUR
|
MH-20-036-010-001/179
(BASWANTWADI)
|
1820036000NRG24140220240302808
|
14/02/2024
|
JAGADISH TRIMBAK TAKALE
|
1820036WL030487
|
JAGADISH TRIMBAK TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414823
|
|
MR JAGANNATH TRIBAK TAKLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
TULJAPUR
|
MH-20-036-010-001/180
(BASWANTWADI)
|
1820036000NRG24140220240302809
|
14/02/2024
|
MAHESH SUDHAKAR SHINDE
|
1820036WL030487
|
MAHESH SUDHAKAR SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414798
|
|
MR MAHESH SUDHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
TULJAPUR
|
MH-20-036-010-001/190
(BASWANTWADI)
|
1820036000NRG24140220240302830
|
14/02/2024
|
SUNITA MAHESH BOBADE
|
1820036WL030489
|
SUNITA MAHESH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414814
|
|
Sunita Mahesh Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TULJAPUR
|
MH-20-036-010-001/191
(BASWANTWADI)
|
1820036000NRG24140220240302788
|
14/02/2024
|
SANJAY BABURAO MULUK
|
1820036WL030485
|
SANJAY BABURAO MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414766
|
|
MR SANJAY BABURAO MULUK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TULJAPUR
|
MH-20-036-010-001/194
(BASWANTWADI)
|
1820036000NRG24140220240302737
|
14/02/2024
|
BIBHISHAN MALAKU MULUK
|
1820036WL030480
|
BIBHISHAN MALAKU MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414768
|
|
MR BIBISHAN MALKU MULUK
|
STATE BANK OF INDIA(508548)
|
|
39
|
TULJAPUR
|
MH-20-036-010-001/195
(BASWANTWADI)
|
1820036000NRG24140220240302820
|
14/02/2024
|
NAGANATH UTTAM PARAVE
|
1820036WL030488
|
NAGANATH UTTAM PARAVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414812
|
|
MR NAGNATH UTTAM PARAVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
TULJAPUR
|
MH-20-036-010-001/205
(BASWANTWADI)
|
1820036000NRG24140220240302738
|
14/02/2024
|
KHANDU GANA SHINDE
|
1820036WL030480
|
KHANDU GANA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414778
|
|
MR KHANDU GANA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
TULJAPUR
|
MH-20-036-010-001/210
(BASWANTWADI)
|
1820036000NRG24140220240302831
|
14/02/2024
|
SURESH DHANAJI BOBADE
|
1820036WL030489
|
SURESH DHANAJI BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414765
|
|
MR SURESH DHANAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
TULJAPUR
|
MH-20-036-010-001/212
(BASWANTWADI)
|
1820036000NRG24140220240302789
|
14/02/2024
|
RUKMINI NAGANATH SHINDE
|
1820036WL030485
|
RUKMINI NAGANATH SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414770
|
|
SHINDE RUKMIN NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TULJAPUR
|
MH-20-036-010-001/222
(BASWANTWADI)
|
1820036000NRG24140220240302739
|
14/02/2024
|
HANAMANT HIRAJI PARAVE
|
1820036WL030480
|
HANAMANT HIRAJI PARAVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414756
|
|
MR HANUMANT HIRAJI PARAVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
TULJAPUR
|
MH-20-036-010-001/228
(BASWANTWADI)
|
1820036000NRG24140220240302740
|
14/02/2024
|
nandubai haridas bhosle
|
1820036WL030480
|
nandubai haridas bhosle
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414819
|
|
MRS NANDUBAI HARIDAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
TULJAPUR
|
MH-20-036-010-001/237
(BASWANTWADI)
|
1820036000NRG24140220240302821
|
14/02/2024
|
SUBHASH LAXMAN BHOSALE
|
1820036WL030488
|
SUBHASH LAXMAN BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414800
|
|
BHOSALE SUBHASH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TULJAPUR
|
MH-20-036-010-001/238
(BASWANTWADI)
|
1820036000NRG24140220240302797
|
14/02/2024
|
ANITA SADHU SHINDE
|
1820036WL030486
|
ANITA SADHU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414857
|
|
MRS SHINDE ANITA SADHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
TULJAPUR
|
MH-20-036-010-001/242
(BASWANTWADI)
|
1820036000NRG24140220240302832
|
14/02/2024
|
KALAVATI MAHADEV MULUK
|
1820036WL030489
|
KALAVATI MAHADEV MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414796
|
|
MRS KALAVATI MAHADEV MULUK
|
STATE BANK OF INDIA(508548)
|
|
48
|
TULJAPUR
|
MH-20-036-010-001/251
(BASWANTWADI)
|
1820036000NRG24140220240302833
|
14/02/2024
|
MAHADEV RATAN SHINDE
|
1820036WL030489
|
MAHADEV RATAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414792
|
|
MR MAHADEV RATAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
TULJAPUR
|
MH-20-036-010-001/258
(BASWANTWADI)
|
1820036000NRG24140220240302834
|
14/02/2024
|
JAGANATH UTTAM SHINDE
|
1820036WL030489
|
JAGANATH UTTAM SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414757
|
|
MR JAGANNATH UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
TULJAPUR
|
MH-20-036-010-001/258
(BASWANTWADI)
|
1820036000NRG24140220240302835
|
14/02/2024
|
KESHAR UTTAM SHINDE
|
1820036WL030489
|
KESHAR UTTAM SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414758
|
|
MRS KESHARBAI UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
TULJAPUR
|
MH-20-036-010-001/26
(BASWANTWADI)
|
1820036000NRG24140220240302790
|
14/02/2024
|
BHARAT GAJENDRA MULUK
|
1820036WL030485
|
BHARAT GAJENDRA MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414774
|
|
MULUK BHARAT GAJENDRA
|
IDBI BANK(607095)
|
|
52
|
TULJAPUR
|
MH-20-036-010-001/30
(BASWANTWADI)
|
1820036000NRG24140220240302791
|
14/02/2024
|
MAHADEV PANDHARI BOBADE
|
1820036WL030485
|
MAHADEV PANDHARI BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414771
|
|
MR MAHADEO PANDHARI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
TULJAPUR
|
MH-20-036-010-001/30
(BASWANTWADI)
|
1820036000NRG24140220240302792
|
14/02/2024
|
POPATBAI MAHADEV BOBADE
|
1820036WL030485
|
POPATBAI MAHADEV BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414821
|
|
MRS POPABAI MAHADEV BHOBADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
TULJAPUR
|
MH-20-036-010-001/306
(BASWANTWADI)
|
1820036000NRG24140220240302836
|
14/02/2024
|
PANDIT BABU PARVE
|
1820036WL030489
|
PANDIT BABU PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414789
|
|
MR PANDIT BABU PARVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
TULJAPUR
|
MH-20-036-010-001/33
(BASWANTWADI)
|
1820036000NRG24140220240302822
|
14/02/2024
|
SHIVAJI KISAN PAKHARE
|
1820036WL030488
|
SHIVAJI KISAN PAKHARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414804
|
|
SHIVAJI KISAN PAKHARE
|
AXIS BANK(607153)
|
|
56
|
TULJAPUR
|
MH-20-036-010-001/377
(BASWANTWADI)
|
1820036000NRG24140220240302800
|
14/02/2024
|
GANESH SADHU SHINDE
|
1820036WL030486
|
GANESH SADHU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414799
|
|
SHINDE GANESH SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TULJAPUR
|
MH-20-036-010-001/38
(BASWANTWADI)
|
1820036000NRG24140220240302837
|
14/02/2024
|
DATTU LAXMAN JADHAV
|
1820036WL030489
|
DATTU LAXMAN JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414759
|
|
DATTU LAXMAN JADHAV
|
IDBI BANK(607095)
|
|
58
|
TULJAPUR
|
MH-20-036-010-001/385
(BASWANTWADI)
|
1820036000NRG24140220240302741
|
14/02/2024
|
BHAIRU NANA BOBADE
|
1820036WL030480
|
BHAIRU NANA BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414858
|
|
BHAIRAVNATH NANA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TULJAPUR
|
MH-20-036-010-001/390
(BASWANTWADI)
|
1820036000NRG24140220240302801
|
14/02/2024
|
SARIKA MARUTHI BOBADE
|
1820036WL030486
|
SARIKA MARUTHI BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414806
|
|
MRS SARIKA MARUITI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
TULJAPUR
|
MH-20-036-010-001/391
(BASWANTWADI)
|
1820036000NRG24140220240302812
|
14/02/2024
|
KIRAN RAJENDRA SHINDE
|
1820036WL030487
|
KIRAN RAJENDRA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414807
|
|
MR KIRAN RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
TULJAPUR
|
MH-20-036-010-001/393
(BASWANTWADI)
|
1820036000NRG24140220240302838
|
14/02/2024
|
LAXMAN VITTHAL JADHAV
|
1820036WL030489
|
LAXMAN VITTHAL JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414820
|
|
LAXMAN VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TULJAPUR
|
MH-20-036-010-001/403
(BASWANTWADI)
|
1820036000NRG24140220240302823
|
14/02/2024
|
DNYESHWAR BHIVAJI MULUK
|
1820036WL030488
|
DNYESHWAR BHIVAJI MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414786
|
|
MR DNYANESHWAR BHIVAJI MULUK
|
STATE BANK OF INDIA(508548)
|
|
63
|
TULJAPUR
|
MH-20-036-010-001/405
(BASWANTWADI)
|
1820036000NRG24140220240302744
|
14/02/2024
|
VISHWAJIT HANUMANT BHOSALE
|
1820036WL030480
|
VISHWAJIT HANUMANT BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414818
|
|
BHOSALE VISHWAJIT HANAMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TULJAPUR
|
MH-20-036-010-001/410
(BASWANTWADI)
|
1820036000NRG24140220240302802
|
14/02/2024
|
VISHNU VAIJINATH BANSODE
|
1820036WL030486
|
VISHNU VAIJINATH BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414816
|
|
Mr. VISHNU VIJINATH BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-010-001/411
(BASWANTWADI)
|
1820036000NRG24140220240302824
|
14/02/2024
|
SAGAR SHIVAJI TAKALE
|
1820036WL030488
|
SAGAR SHIVAJI TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414808
|
|
TAKALE SAGAR SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
66
|
TULJAPUR
|
MH-20-036-010-001/412
(BASWANTWADI)
|
1820036000NRG24140220240302825
|
14/02/2024
|
RAHUL NEHRU PARVE
|
1820036WL030488
|
RAHUL NEHRU PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414803
|
|
MR RAHUL NEHRU PARVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
TULJAPUR
|
MH-20-036-010-001/417
(BASWANTWADI)
|
1820036000NRG24140220240302813
|
14/02/2024
|
KALPANA DILIP BHOSALE
|
1820036WL030487
|
KALPANA DILIP BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414810
|
|
MRS KALPANA DILIP BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
TULJAPUR
|
MH-20-036-010-001/419
(BASWANTWADI)
|
1820036000NRG24140220240302745
|
14/02/2024
|
LAXMAN KHANDU SHINDE
|
1820036WL030480
|
LAXMAN KHANDU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414791
|
|
MR LAXMAN KHANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
TULJAPUR
|
MH-20-036-010-001/425
(BASWANTWADI)
|
1820036000NRG24140220240302826
|
14/02/2024
|
KIRAN RAGHUNATH TAKALE
|
1820036WL030488
|
KIRAN RAGHUNATH TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414805
|
|
MR KIRAN RAGHUNATH TAKALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
TULJAPUR
|
MH-20-036-010-001/74
(BASWANTWADI)
|
1820036000NRG24140220240302827
|
14/02/2024
|
RAGHUNATH DAGADU TAKALE
|
1820036WL030488
|
RAGHUNATH DAGADU TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414859
|
|
Mr. RAGHUNATH DAGADU TAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TULJAPUR
|
MH-20-036-010-001/75
(BASWANTWADI)
|
1820036000NRG24140220240302746
|
14/02/2024
|
SAKHUBAI SUDHAKAR SHINDE
|
1820036WL030480
|
SAKHUBAI SUDHAKAR SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414797
|
|
MRS SAKHUBAI BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
TULJAPUR
|
MH-20-036-010-001/83
(BASWANTWADI)
|
1820036000NRG24140220240302803
|
14/02/2024
|
MANGAL VASHIST TATE
|
1820036WL030486
|
MANGAL VASHIST TATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414788
|
|
TATE MANGAL VASHISHTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TULJAPUR
|
MH-20-036-010-001/92
(BASWANTWADI)
|
1820036000NRG24140220240302747
|
14/02/2024
|
SANGEETA
|
1820036WL030480
|
SANGEETA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414785
|
|
MRS SANGITA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
TULJAPUR
|
MH-20-036-010-001/93
(BASWANTWADI)
|
1820036000NRG24140220240302828
|
14/02/2024
|
KASHIBAI NAVANATH DOKE
|
1820036WL030488
|
KASHIBAI NAVANATH DOKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414793
|
|
Doke Kashibai Navanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TULJAPUR
|
MH-20-036-010-001/98
(BASWANTWADI)
|
1820036000NRG24140220240302793
|
14/02/2024
|
MAHADEV KONDIBA HARALE
|
1820036WL030485
|
MAHADEV KONDIBA HARALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414777
|
|
Mr. MAHADEO KONDIBA HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
TULJAPUR
|
MH-20-036-055-002/415
(KATGAON)
|
1820036000NRG24140220240304501
|
14/02/2024
|
HANMANT GANA MALI
|
1820036WL030659
|
HANMANT GANA MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414809
|
|
HANMNAT GANA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TULJAPUR
|
MH-20-036-055-002/521
(KATGAON)
|
1820036000NRG24140220240304502
|
14/02/2024
|
BIBISHAN GURUNATH LOHAR
|
1820036WL030659
|
BIBISHAN GURUNATH LOHAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414811
|
|
Mr. BIBHISHAN GURUNATH LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
TULJAPUR
|
MH-20-036-055-002/521
(KATGAON)
|
1820036000NRG24140220240304503
|
14/02/2024
|
KAMAL BIBHISHAN LOHAR
|
1820036WL030659
|
KAMAL BIBHISHAN LOHAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414822
|
|
MS KAMAL BIBHISHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
TULJAPUR
|
MH-20-036-055-002/714
(KATGAON)
|
1820036000NRG24140220240304504
|
14/02/2024
|
LAXMI DAGAD KORE
|
1820036WL030659
|
LAXMI DAGAD KORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414802
|
|
MRS LAXMI DAGADU KORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TULJAPUR
|
MH-20-036-055-002/834
(KATGAON)
|
1820036000NRG24140220240304507
|
14/02/2024
|
KISAN B MALI
|
1820036WL030659
|
KISAN B MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414761
|
|
Mr. KISAN BHAGWAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TULJAPUR
|
MH-20-036-055-002/909
(KATGAON)
|
1820036000NRG24140220240304515
|
14/02/2024
|
SANGITA DNYNESHAWAR MALI
|
1820036WL030659
|
SANGITA DNYNESHAWAR MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414801
|
|
SANGITA DNYANESHVAR MALI
|
RATNAKAR BANK(607393)
|
|
82
|
TULJAPUR
|
MH-20-036-081-001/70
(RAIKHEL)
|
1820036000NRG24140220240303413
|
14/02/2024
|
PRAKASH SHRIMANT MAGAR
|
1820036WL030546
|
PRAKASH SHRIMANT MAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414760
|
|
MR PRAKASH SHRIMANT MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
83
|
TULJAPUR
|
MH-20-036-055-002/1579
(KATGAON)
|
1820036000NRG24140220240304497
|
14/02/2024
|
TUKARAM BHUJANG MALI
|
1820036WL030659
|
TUKARAM BHUJANG MALI
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414762
|
|
TUKARAM BHUJANG MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
TULJAPUR
|
MH-20-036-055-002/834
(KATGAON)
|
1820036000NRG24140220240304508
|
14/02/2024
|
NEHA KISAN MALI
|
1820036WL030659
|
NEHA KISAN MALI
|
00415
|
SBIN0017530
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414815
|
|
NEHA SHRIKANT ROKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
TULJAPUR
|
MH-20-036-055-002/714
(KATGAON)
|
1820036000NRG24140220240304506
|
14/02/2024
|
LAHU DAGADU KORE
|
1820036WL030659
|
LAHU DAGADU KORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414817
|
|
MR LAVHU DAGADU KORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
TULJAPUR
|
MH-20-036-055-002/909
(KATGAON)
|
1820036000NRG24140220240304514
|
14/02/2024
|
DNYNESHAWAR BHIMA MALI
|
1820036WL030659
|
DNYNESHAWAR BHIMA MALI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414832
|
|
MR DNYANESHWAR BHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
TULJAPUR
|
MH-20-036-081-001/123
(RAIKHEL)
|
1820036000NRG24140220240303411
|
14/02/2024
|
JANGALE TUKARAM JALINDAR
|
1820036WL030546
|
JANGALE TUKARAM JALINDAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414824
|
|
TUKARAM JALINDAR JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
TULJAPUR
|
MH-20-036-081-001/65
(RAIKHEL)
|
1820036000NRG24140220240303412
|
14/02/2024
|
VISHVANATH NAMDEV JANGALE
|
1820036WL030546
|
VISHVANATH NAMDEV JANGALE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414848
|
|
Mr. Vishvanath Namdev Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
89
|
TULJAPUR
|
MH-20-036-083-001/1024
(SALGARA (DI))
|
1820036000NRG24140220240304489
|
14/02/2024
|
RAJANI SURYAKANT BODHANE
|
1820036WL030658
|
RAJANI SURYAKANT BODHANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414835
|
|
RAJANI SURYAKANT BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TULJAPUR
|
MH-20-036-083-001/1024
(SALGARA (DI))
|
1820036000NRG24140220240304490
|
14/02/2024
|
SURYAKANT IRAPPA BODHANE
|
1820036WL030658
|
SURYAKANT IRAPPA BODHANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414827
|
|
Mr. SURYAKANT[SURESH] IRRAPPA BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
TULJAPUR
|
MH-20-036-083-001/1025
(SALGARA (DI))
|
1820036000NRG24140220240304491
|
14/02/2024
|
PRASHANT SURYAKANT BODHANE
|
1820036WL030658
|
PRASHANT SURYAKANT BODHANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414825
|
|
PRASHANT SURYAKANT BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TULJAPUR
|
MH-20-036-083-001/1026
(SALGARA (DI))
|
1820036000NRG24140220240304492
|
14/02/2024
|
SHRIKANT SURYAKANT BODHANE
|
1820036WL030658
|
SHRIKANT SURYAKANT BODHANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414834
|
|
Mr. SHRIKANT SURYAKANT BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
TULJAPUR
|
MH-20-036-083-001/1053
(SALGARA (DI))
|
1820036000NRG24140220240304493
|
14/02/2024
|
LAKSHMAN SATISH TIGHADE
|
1820036WL030658
|
LAKSHMAN SATISH TIGHADE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414846
|
|
Mr. Lakshman Satish Tighade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
TULJAPUR
|
MH-20-036-083-001/108
(SALGARA (DI))
|
1820036000NRG24140220240304460
|
14/02/2024
|
MANOJ VISHVANATH GHODAKE
|
1820036WL030654
|
MANOJ VISHVANATH GHODAKE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414849
|
|
MANOJ VISHVANATH GHODAKE
|
AXIS BANK(607153)
|
|
95
|
TULJAPUR
|
MH-20-036-083-001/211
(SALGARA (DI))
|
1820036000NRG24140220240304446
|
14/02/2024
|
AMOL PANDIT MORE
|
1820036WL030652
|
AMOL PANDIT MORE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414838
|
|
Mr. AMOL PANDIT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
TULJAPUR
|
MH-20-036-083-001/211
(SALGARA (DI))
|
1820036000NRG24140220240304445
|
14/02/2024
|
VIKAS PANDIT MORE
|
1820036WL030652
|
VIKAS PANDIT MORE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414845
|
|
Mr. Vikas Pandit More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
TULJAPUR
|
MH-20-036-083-001/23
(SALGARA (DI))
|
1820036000NRG24140220240304494
|
14/02/2024
|
RAGINI VITTHAL KATHORE
|
1820036WL030658
|
RAGINI VITTHAL KATHORE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414854
|
|
Mr. RAGINI VITTHAL KATORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
TULJAPUR
|
MH-20-036-083-001/24
(SALGARA (DI))
|
1820036000NRG24140220240304495
|
14/02/2024
|
SUJATA MAHESH BODHANE
|
1820036WL030658
|
SUJATA MAHESH BODHANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414853
|
|
SUJATA MAHESH BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TULJAPUR
|
MH-20-036-083-001/24
(SALGARA (DI))
|
1820036000NRG24140220240304496
|
14/02/2024
|
VIJAYKUMAR MAHESH BODHANE
|
1820036WL030658
|
VIJAYKUMAR MAHESH BODHANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414843
|
|
Master Vijaykumar Mahesh Bodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
TULJAPUR
|
MH-20-036-083-001/252
(SALGARA (DI))
|
1820036000NRG24140220240304447
|
14/02/2024
|
ANJIRBAI RAMESH KOLI
|
1820036WL030652
|
ANJIRBAI RAMESH KOLI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414852
|
|
Mrs. Koli Anjirbai Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
TULJAPUR
|
MH-20-036-083-001/325
(SALGARA (DI))
|
1820036000NRG24140220240304448
|
14/02/2024
|
VISHVANATH
|
1820036WL030652
|
VISHVANATH
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414836
|
|
Mr. VISHWANATH HARIRAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
TULJAPUR
|
MH-20-036-083-001/551
(SALGARA (DI))
|
1820036000NRG24140220240304462
|
14/02/2024
|
MAHESH RAJENDRA BHOSALE
|
1820036WL030654
|
MAHESH RAJENDRA BHOSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414840
|
|
MAHESH RAJENDRA BHOSALE
|
AXIS BANK(607153)
|
|
103
|
TULJAPUR
|
MH-20-036-083-001/551
(SALGARA (DI))
|
1820036000NRG24140220240304461
|
14/02/2024
|
RAJENDRA RAM BHOSALE
|
1820036WL030654
|
RAJENDRA RAM BHOSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414826
|
|
Mr. RAJENDRA RAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
TULJAPUR
|
MH-20-036-083-001/616
(SALGARA (DI))
|
1820036000NRG24140220240304464
|
14/02/2024
|
ANUSAYA GOVIND GHODAKE
|
1820036WL030654
|
ANUSAYA GOVIND GHODAKE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414844
|
|
Mrs. Ghodake Anusaya Govind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
TULJAPUR
|
MH-20-036-083-001/616
(SALGARA (DI))
|
1820036000NRG24140220240304465
|
14/02/2024
|
BALAJI GOVIND GHODAKE
|
1820036WL030654
|
BALAJI GOVIND GHODAKE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414847
|
|
Mr. Ghodke Balji Govind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
TULJAPUR
|
MH-20-036-083-001/616
(SALGARA (DI))
|
1820036000NRG24140220240304463
|
14/02/2024
|
GOVIND RAM GHODAKE
|
1820036WL030654
|
GOVIND RAM GHODAKE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414842
|
|
GHODAKE GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TULJAPUR
|
MH-20-036-083-001/656
(SALGARA (DI))
|
1820036000NRG24140220240304449
|
14/02/2024
|
RAVINDRA
|
1820036WL030652
|
RAVINDRA
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414837
|
|
Mr. RAVINDRA TRIMBAK LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
TULJAPUR
|
MH-20-036-083-001/858
(SALGARA (DI))
|
1820036000NRG24140220240304450
|
14/02/2024
|
RAVINDRA NAGANATH MULE
|
1820036WL030652
|
RAVINDRA NAGANATH MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414841
|
|
MR RAVINDRA NAGANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
TULJAPUR
|
MH-20-036-083-001/859
(SALGARA (DI))
|
1820036000NRG24140220240304451
|
14/02/2024
|
MATIN AMIR SHAIKH
|
1820036WL030652
|
MATIN AMIR SHAIKH
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414839
|
|
Mr. MATIN AMIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176085
|
176085
|
|
|
|
|
|
|
|