|
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)
|
1820036000NRG24140320240354248
|
14/03/2024
|
VISHNU DAGADU KORE
|
1820036WL035430
|
VISHNU DAGADU KORE
|
00032
|
UTIB0001024
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772373
|
|
VISHNU DAGADU KORE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-010-001/405
(BASWANTWADI)
|
1820036000NRG24140320240359318
|
14/03/2024
|
SHUBHAM HARIDAS BHOSALE
|
1820036WL035824
|
SHUBHAM HARIDAS BHOSALE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772377
|
|
BHOSALE SHUBHAM HARIDAS
|
AXIS BANK(607153)
|
|
3
|
TULJAPUR
|
MH-20-036-019-001/51
(CHINCHOLI)
|
1820036000NRG24140320240354966
|
14/03/2024
|
BHIVAJI BIBHISHAN SAWANT
|
1820036WL035504
|
BHIVAJI BIBHISHAN SAWANT
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772378
|
|
BHIVAJI BIBHISHAN SAVANT
|
IDBI BANK(607095)
|
|
4
|
TULJAPUR
|
MH-20-036-019-001/568
(CHINCHOLI)
|
1820036000NRG24140320240360725
|
14/03/2024
|
SURESH VISHVNATH SAWANT
|
1820036WL035916
|
SURESH VISHVNATH SAWANT
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772379
|
|
SURESH VISHVNATH SAWANT
|
AXIS BANK(607153)
|
|
5
|
TULJAPUR
|
MH-20-036-019-001/571
(CHINCHOLI)
|
1820036000NRG24140320240354953
|
14/03/2024
|
ANGAD DHANAJI SAWANT
|
1820036WL035502
|
ANGAD DHANAJI SAWANT
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772372
|
|
ANGAD DHANAJI SAWANT
|
AXIS BANK(607153)
|
|
6
|
TULJAPUR
|
MH-20-036-044-001/162
(ITKAL)
|
1820036000NRG24140320240356781
|
14/03/2024
|
HASAN HANIF PATHAN
|
1820036WL035638
|
HASAN HANIF PATHAN
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772374
|
|
HASAN HANIF PATHAN
|
AXIS BANK(607153)
|
|
7
|
TULJAPUR
|
MH-20-036-058-001/951
(KEMWADI)
|
1820036000NRG24140320240354806
|
14/03/2024
|
VISHWANATH SHRISHAIL NAKATE
|
1820036WL035497
|
VISHWANATH SHRISHAIL NAKATE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772376
|
|
VSHIWANATH SHRISHAL NAKATE
|
AXIS BANK(607153)
|
|
8
|
TULJAPUR
|
MH-20-036-098-001/34
(TIRTH (BU))
|
1820036000NRG24140320240360882
|
14/03/2024
|
mahesh saudagar more
|
1820036WL035935
|
mahesh saudagar more
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772375
|
|
MR MAHESH SAUDAGAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
TULJAPUR
|
MH-20-036-058-001/108
(KEMWADI)
|
1820036000NRG24140320240356190
|
14/03/2024
|
ANJIR SUBHASH TATE
|
1820036WL035597
|
ANJIR SUBHASH TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771968
|
|
ANJIR SUBHASHRAO TAT
|
BANK OF BARODA(606985)
|
|
10
|
TULJAPUR
|
MH-20-036-058-001/108
(KEMWADI)
|
1820036000NRG24140320240356193
|
14/03/2024
|
ANJIR SUBHASH TATE
|
1820036WL035597
|
ANJIR SUBHASH TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771969
|
|
ANJIR SUBHASHRAO TAT
|
BANK OF BARODA(606985)
|
|
11
|
TULJAPUR
|
MH-20-036-058-001/108
(KEMWADI)
|
1820036000NRG24140320240356194
|
14/03/2024
|
SAMADHAN SUBHASH TATE
|
1820036WL035597
|
SAMADHAN SUBHASH TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771966
|
|
SAMADHAN SUBHASHRAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TULJAPUR
|
MH-20-036-058-001/108
(KEMWADI)
|
1820036000NRG24140320240356191
|
14/03/2024
|
SAMADHAN SUBHASH TATE
|
1820036WL035597
|
SAMADHAN SUBHASH TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771967
|
|
SAMADHAN SUBHASHRAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TULJAPUR
|
MH-20-036-058-001/108
(KEMWADI)
|
1820036000NRG24140320240356192
|
14/03/2024
|
SUBHASH SHIRAM TATE
|
1820036WL035597
|
SUBHASH SHIRAM TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771962
|
|
SUBHASH SHIVRAM TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TULJAPUR
|
MH-20-036-058-001/125
(KEMWADI)
|
1820036000NRG24140320240356196
|
14/03/2024
|
SONAL DHANANJAY SATPURE
|
1820036WL035597
|
SONAL DHANANJAY SATPURE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771971
|
|
SATPUTE SONAL DHANAN
|
BANK OF BARODA(606985)
|
|
15
|
TULJAPUR
|
MH-20-036-058-001/125
(KEMWADI)
|
1820036000NRG24140320240356199
|
14/03/2024
|
SONAL DHANANJAY SATPURE
|
1820036WL035597
|
SONAL DHANANJAY SATPURE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771972
|
|
SATPUTE SONAL DHANAN
|
BANK OF BARODA(606985)
|
|
16
|
TULJAPUR
|
MH-20-036-058-001/125
(KEMWADI)
|
1820036000NRG24140320240356197
|
14/03/2024
|
TANAJI TATYA SATPUTE
|
1820036WL035597
|
TANAJI TATYA SATPUTE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771963
|
|
TANAJI TATYA SATPUTE
|
BANK OF BARODA(606985)
|
|
17
|
TULJAPUR
|
MH-20-036-058-001/141
(KEMWADI)
|
1820036000NRG24140320240356201
|
14/03/2024
|
ANAND JALINDAR TATE
|
1820036WL035597
|
ANAND JALINDAR TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771973
|
|
ANAD JALINDAR TATE
|
BANK OF BARODA(606985)
|
|
18
|
TULJAPUR
|
MH-20-036-058-001/141
(KEMWADI)
|
1820036000NRG24140320240356203
|
14/03/2024
|
ANAND JALINDAR TATE
|
1820036WL035597
|
ANAND JALINDAR TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771974
|
|
ANAD JALINDAR TATE
|
BANK OF BARODA(606985)
|
|
19
|
TULJAPUR
|
MH-20-036-058-001/413
(KEMWADI)
|
1820036000NRG24140320240355963
|
14/03/2024
|
SHAHIR INDARAJIT SHINDE
|
1820036WL035579
|
SHAHIR INDARAJIT SHINDE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771964
|
|
SHAHIR INDRAJIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TULJAPUR
|
MH-20-036-058-001/951
(KEMWADI)
|
1820036000NRG24140320240354808
|
14/03/2024
|
PRAJAKTA VIVEKANAND NAKATE
|
1820036WL035497
|
PRAJAKTA VIVEKANAND NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771975
|
|
PRAJAKTA VIVEKANAND
|
BANK OF BARODA(606985)
|
|
21
|
TULJAPUR
|
MH-20-036-058-001/951
(KEMWADI)
|
1820036000NRG24140320240354809
|
14/03/2024
|
PRATIBHA VISHWNATH NAKATE
|
1820036WL035497
|
PRATIBHA VISHWNATH NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771970
|
|
PRATIBHA VISHWNATH N
|
BANK OF BARODA(606985)
|
|
22
|
TULJAPUR
|
MH-20-036-058-001/951
(KEMWADI)
|
1820036000NRG24140320240354807
|
14/03/2024
|
VIVEKANAND SHRISHAIL NAKATE
|
1820036WL035497
|
VIVEKANAND SHRISHAIL NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771965
|
|
VIVEKANANDA SHRISHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
23
|
TULJAPUR
|
MH-20-036-033-001/328
(GANDHORA)
|
1820036000NRG24140320240361009
|
14/03/2024
|
MAHESH MAHADEV RATHOD
|
1820036WL035950
|
MAHESH MAHADEV RATHOD
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772058
|
|
Mr. MAHESH MAHADEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
TULJAPUR
|
MH-20-036-019-001/86
(CHINCHOLI)
|
1820036000NRG24140320240354947
|
14/03/2024
|
BHAGYASHRI DATTATRAY PATIL
|
1820036WL035501
|
BHAGYASHRI DATTATRAY PATIL
|
00051
|
MAHB0000158
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772156
|
|
Mrs. BHAGYASHRI DATTATRAYA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
TULJAPUR
|
MH-20-036-023-001/90
(DEOKRULI)
|
1820036000NRG24140320240361554
|
14/03/2024
|
DHANAJI
|
1820036WL035992
|
DHANAJI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772032
|
|
Mr. DHANAJI NAMDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TULJAPUR
|
MH-20-036-023-001/90
(DEOKRULI)
|
1820036000NRG24140320240361555
|
14/03/2024
|
SUNITA DHANAJI JADHAV
|
1820036WL035992
|
SUNITA DHANAJI JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772049
|
|
Mrs. SUNITA DHANAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-035-001/204
(GONDHALWADI)
|
1820036000NRG24140320240354712
|
14/03/2024
|
LAXMAN MANOHAR MOTE
|
1820036WL035487
|
LAXMAN MANOHAR MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772045
|
|
Mr. LAXMAN MANOHAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-035-001/204
(GONDHALWADI)
|
1820036000NRG24140320240354713
|
14/03/2024
|
RANJANA LAXMAN MOTE
|
1820036WL035487
|
RANJANA LAXMAN MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772046
|
|
RANJANA LAXMAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TULJAPUR
|
MH-20-036-035-001/92
(GONDHALWADI)
|
1820036000NRG24140320240354729
|
14/03/2024
|
GAUTAM NAVNATH MOTE
|
1820036WL035487
|
GAUTAM NAVNATH MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772033
|
|
Mr. Gautam Navnath Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
TULJAPUR
|
MH-20-036-035-001/92
(GONDHALWADI)
|
1820036000NRG24140320240354728
|
14/03/2024
|
SUKUMARBAI NAVNATH MOTE
|
1820036WL035487
|
SUKUMARBAI NAVNATH MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772308
|
|
SUKUMAR NAVNATH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TULJAPUR
|
MH-20-036-055-002/244
(KATGAON)
|
1820036000NRG24140320240354264
|
14/03/2024
|
DNYASHOWAR KRUSHNA REVAGE
|
1820036WL035432
|
DNYASHOWAR KRUSHNA REVAGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772238
|
|
MR DNYANESHWAR KRUSHNATH REVAGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
TULJAPUR
|
MH-20-036-055-002/244
(KATGAON)
|
1820036000NRG24140320240354263
|
14/03/2024
|
GURUNATH KRUSHNA REVAGE
|
1820036WL035432
|
GURUNATH KRUSHNA REVAGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772239
|
|
MR GURUNATH KRUSHANATH REVAGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TULJAPUR
|
MH-20-036-078-001/219
(PANGARDHARWADI)
|
1820036000NRG24140320240360208
|
14/03/2024
|
SAMADHAN AJINATH MATE
|
1820036WL035884
|
SAMADHAN AJINATH MATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772097
|
|
Mr. SAMADHAN AJINATH MATE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TULJAPUR
|
MH-20-036-078-001/219
(PANGARDHARWADI)
|
1820036000NRG24140320240360207
|
14/03/2024
|
SUREKHA AJINATH MATE
|
1820036WL035884
|
SUREKHA AJINATH MATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772079
|
|
Mr. Surekha Ajinath Mate
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TULJAPUR
|
MH-20-036-079-001/170
(PIMPLA (BU))
|
1820036000NRG24140320240359601
|
14/03/2024
|
LOCHANABAI SHIVAJI JADHAV
|
1820036WL035846
|
LOCHANABAI SHIVAJI JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772048
|
|
Mrs. LOCHANABAI SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TULJAPUR
|
MH-20-036-079-001/60
(PIMPLA (BU))
|
1820036000NRG24140320240359757
|
14/03/2024
|
CHANDRASHEKHAR LAXMAN CHAVAN
|
1820036WL035855
|
CHANDRASHEKHAR LAXMAN CHAVAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772115
|
|
Mr. CHANDRASHEKHAR LAXMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TULJAPUR
|
MH-20-036-079-001/60
(PIMPLA (BU))
|
1820036000NRG24140320240359758
|
14/03/2024
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
1820036WL035855
|
KAUSHLYA CHANDRASHEKHAR CHAVAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065772116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
TULJAPUR
|
MH-20-036-079-001/60
(PIMPLA (BU))
|
1820036000NRG24140320240359756
|
14/03/2024
|
LAXMAN SAUDAGAR CHAVAN
|
1820036WL035855
|
LAXMAN SAUDAGAR CHAVAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772047
|
|
LAXMAN SAUDAGAR CHAVAN
|
IDBI BANK(607095)
|
|
39
|
TULJAPUR
|
MH-20-036-079-001/60
(PIMPLA (BU))
|
1820036000NRG24140320240359759
|
14/03/2024
|
MAHADEVI DAYANAND CHAVAN
|
1820036WL035855
|
MAHADEVI DAYANAND CHAVAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772384
|
|
MAHADEVI DAYANAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TULJAPUR
|
MH-20-036-079-001/69
(PIMPLA (BU))
|
1820036000NRG24140320240359638
|
14/03/2024
|
ANITA RAMESH INGALE
|
1820036WL035846
|
ANITA RAMESH INGALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772103
|
|
Mrs. ANITA RAMESHA INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TULJAPUR
|
MH-20-036-079-001/77
(PIMPLA (BU))
|
1820036000NRG24140320240359646
|
14/03/2024
|
JOTI VISHNU NARVADE
|
1820036WL035846
|
JOTI VISHNU NARVADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772199
|
|
Mrs. JYOTI VISHNU NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-079-001/77
(PIMPLA (BU))
|
1820036000NRG24140320240359645
|
14/03/2024
|
MANISHA TUKARAM NARVADE
|
1820036WL035846
|
MANISHA TUKARAM NARVADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772198
|
|
Mrs. MANISHA TUKARAM NARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TULJAPUR
|
MH-20-036-079-001/77
(PIMPLA (BU))
|
1820036000NRG24140320240359644
|
14/03/2024
|
TUKARAM SUBHASH NARVADE
|
1820036WL035846
|
TUKARAM SUBHASH NARVADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772138
|
|
Mr. TUKARAM SUBHASH NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-079-001/78
(PIMPLA (BU))
|
1820036000NRG24140320240359682
|
14/03/2024
|
DATTA NAGNATH DHOTARKAR
|
1820036WL035849
|
DATTA NAGNATH DHOTARKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772051
|
|
DATTATRAY NAGNATH DHOTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24140320240359863
|
14/03/2024
|
NAGNATH MARUTI HAJARE
|
1820036WL035867
|
NAGNATH MARUTI HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772254
|
|
Mr. NAGNATH MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24140320240361651
|
14/03/2024
|
RAMESH MARUTHI HAJARE
|
1820036WL036002
|
RAMESH MARUTHI HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772338
|
|
Mr. RAMESH MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24140320240359864
|
14/03/2024
|
UMABAI NAGNATH HAJARE
|
1820036WL035867
|
UMABAI NAGNATH HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772253
|
|
Mrs. Hajare Umabai Nagnath
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TULJAPUR
|
MH-20-036-080-001/203
(PIMPLA (KHU))
|
1820036000NRG24140320240359935
|
14/03/2024
|
ARUNA POPAT DANGE
|
1820036WL035869
|
ARUNA POPAT DANGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772243
|
|
ARUNABAI POPAT DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TULJAPUR
|
MH-20-036-080-001/203
(PIMPLA (KHU))
|
1820036000NRG24140320240359934
|
14/03/2024
|
POPAT JABUVANT DANGE
|
1820036WL035869
|
POPAT JABUVANT DANGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772242
|
|
Mr. POPAT JAMBUWANT DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24140320240359870
|
14/03/2024
|
CHAITANA RAM KADAM
|
1820036WL035867
|
CHAITANA RAM KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772251
|
|
Mr. Chetan Ram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24140320240359868
|
14/03/2024
|
RAM MADUKAR KADAM
|
1820036WL035867
|
RAM MADUKAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772250
|
|
RAM MADHUKAR KADAM
|
HDFC BANK LTD(607152)
|
|
52
|
TULJAPUR
|
MH-20-036-080-001/273
(PIMPLA (KHU))
|
1820036000NRG24140320240359937
|
14/03/2024
|
JIVAN MAHADEV KADAM
|
1820036WL035869
|
JIVAN MAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772139
|
|
Mr. Jivan Mahadev Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TULJAPUR
|
MH-20-036-080-001/548
(PIMPLA (KHU))
|
1820036000NRG24140320240361661
|
14/03/2024
|
KANTABAI TUKARAM PARADE
|
1820036WL036002
|
KANTABAI TUKARAM PARADE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065772339
|
|
Mrs. KANTABAI TUKARAM PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TULJAPUR
|
MH-20-036-080-001/548
(PIMPLA (KHU))
|
1820036000NRG24140320240361663
|
14/03/2024
|
KARNA TUKARAM PARADE
|
1820036WL036002
|
KARNA TUKARAM PARADE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065772334
|
|
Mr. KARAN TUKARAM PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TULJAPUR
|
MH-20-036-080-001/548
(PIMPLA (KHU))
|
1820036000NRG24140320240361660
|
14/03/2024
|
LAXMAN TUKARAM PARADE
|
1820036WL036002
|
LAXMAN TUKARAM PARADE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065772336
|
|
Mr. LAXMAN TUKARAM PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24140320240359883
|
14/03/2024
|
ANIL HARIBA KADAM
|
1820036WL035867
|
ANIL HARIBA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772286
|
|
Mr. ANIL HARIBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24140320240359881
|
14/03/2024
|
HARI RUDRAPPA KADAM
|
1820036WL035867
|
HARI RUDRAPPA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772285
|
|
Mr. HARI RUDRAPPA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24140320240359884
|
14/03/2024
|
NAGINI SUNIL KADAM
|
1820036WL035867
|
NAGINI SUNIL KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772287
|
|
Ms. NAGINI SUNIL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24140320240359882
|
14/03/2024
|
RATANBAI HARI KADAM
|
1820036WL035867
|
RATANBAI HARI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772288
|
|
Mrs. Ratanbai Hari Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TULJAPUR
|
MH-20-036-080-001/581
(PIMPLA (KHU))
|
1820036000NRG24140320240359886
|
14/03/2024
|
GOVIND DHANAJI DEKANE
|
1820036WL035867
|
GOVIND DHANAJI DEKANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772246
|
|
GOVIND DHANAJI DHEKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TULJAPUR
|
MH-20-036-080-001/581
(PIMPLA (KHU))
|
1820036000NRG24140320240359887
|
14/03/2024
|
SWAPNALI GOVIND DEKANE
|
1820036WL035867
|
SWAPNALI GOVIND DEKANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772252
|
|
Miss. Swapnali Govind Dhekane
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TULJAPUR
|
MH-20-036-080-001/661
(PIMPLA (KHU))
|
1820036000NRG24140320240359894
|
14/03/2024
|
TUKARAM SHAHAJI KADAM
|
1820036WL035867
|
TUKARAM SHAHAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772289
|
|
Mr. Patil Tukaram Shahaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24140320240359900
|
14/03/2024
|
ABASAHEB SAMBHAJI KADAM
|
1820036WL035867
|
ABASAHEB SAMBHAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772135
|
|
KADAM ABASAHEB SAMBHAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24140320240359899
|
14/03/2024
|
GOVIND POPAT KADAM
|
1820036WL035867
|
GOVIND POPAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772137
|
|
Mr. Govind Popat Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24140320240359897
|
14/03/2024
|
MINA POPAT KADAM
|
1820036WL035867
|
MINA POPAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772035
|
|
Mrs. MINA POPAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24140320240359898
|
14/03/2024
|
NAMDEV POPAT KADAM
|
1820036WL035867
|
NAMDEV POPAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772136
|
|
Mr. Namdev Popat Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24140320240359896
|
14/03/2024
|
POPAT SAMBHA KADAM
|
1820036WL035867
|
POPAT SAMBHA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772034
|
|
Mr. POPAT SAMBHA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24140320240359895
|
14/03/2024
|
SAMBHA GANA KADAM
|
1820036WL035867
|
SAMBHA GANA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772134
|
|
Mr. SAMBHA GANA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
TULJAPUR
|
MH-20-036-080-001/673
(PIMPLA (KHU))
|
1820036000NRG24140320240359902
|
14/03/2024
|
CHAITANYA RAVINDRA PATIL
|
1820036WL035867
|
CHAITANYA RAVINDRA PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772245
|
|
Mr. CHETAN RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
TULJAPUR
|
MH-20-036-080-001/673
(PIMPLA (KHU))
|
1820036000NRG24140320240359901
|
14/03/2024
|
JOTIBA RAVINDRA PATIL
|
1820036WL035867
|
JOTIBA RAVINDRA PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772244
|
|
Mr. JYOTIBA RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TULJAPUR
|
MH-20-036-085-001/133
(SANGVI (KATI))
|
1820036000NRG24140320240356285
|
14/03/2024
|
TATYA DATTU MAGAR
|
1820036WL035604
|
TATYA DATTU MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772117
|
|
Mr. TATYA DATTU MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TULJAPUR
|
MH-20-036-085-001/15
(SANGVI (KATI))
|
1820036000NRG24140320240356276
|
14/03/2024
|
LAXMI MOHAN JADHAV
|
1820036WL035603
|
LAXMI MOHAN JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772247
|
|
Mrs. LAXMI MOHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
TULJAPUR
|
MH-20-036-085-001/22
(SANGVI (KATI))
|
1820036000NRG24140320240356302
|
14/03/2024
|
SAVITA
|
1820036WL035605
|
SAVITA
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772249
|
|
Mrs. SAVITA SAMBHAJI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TULJAPUR
|
MH-20-036-085-001/327
(SANGVI (KATI))
|
1820036000NRG24140320240356306
|
14/03/2024
|
MATHURA PRAKASH MALI
|
1820036WL035605
|
MATHURA PRAKASH MALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772248
|
|
Mrs. MATHURABAI PRAKASH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
TULJAPUR
|
MH-20-036-085-001/388
(SANGVI (KATI))
|
1820036000NRG24140320240356446
|
14/03/2024
|
SUNANDA BHARAT MAGAR
|
1820036WL035617
|
SUNANDA BHARAT MAGAR
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772284
|
|
Mrs. SUNANDA BHARAT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
TULJAPUR
|
MH-20-036-085-001/402
(SANGVI (KATI))
|
1820036000NRG24140320240356432
|
14/03/2024
|
CHITRA MEGHARAJ MAGAR
|
1820036WL035616
|
CHITRA MEGHARAJ MAGAR
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772256
|
|
Mrs. Chitra Megharaj Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
TULJAPUR
|
MH-20-036-090-001/1236
(SAVARGAON)
|
1820036000NRG24140320240354856
|
14/03/2024
|
SURYAKANT CHANDRAKANT MARADKAR
|
1820036WL035500
|
SURYAKANT CHANDRAKANT MARADKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772306
|
|
Mr. SURYAKANT CHANDRAKANT MARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
TULJAPUR
|
MH-20-036-090-001/35
(SAVARGAON)
|
1820036000NRG24140320240354888
|
14/03/2024
|
BHARAT BHIMRAO MORE
|
1820036WL035500
|
BHARAT BHIMRAO MORE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772303
|
|
Mr. BHARAT BHIMRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
TULJAPUR
|
MH-20-036-090-001/380
(SAVARGAON)
|
1820036000NRG24140320240354890
|
14/03/2024
|
RAGHUNATH DHONDIBA FAND
|
1820036WL035500
|
RAGHUNATH DHONDIBA FAND
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772305
|
|
Mr. RAGHUNATH DHONDIBA FAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
80
|
TULJAPUR
|
MH-20-036-002-001/110-A
(AMRAVATIWADI)
|
1820036000NRG24140320240353835
|
14/03/2024
|
CHAYA RAJENDRA SHINDE
|
1820036WL035414
|
CHAYA RAJENDRA SHINDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772350
|
|
Mrs. CHAYA RAJENDAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TULJAPUR
|
MH-20-036-009-001/113
(BARUL)
|
1820036000NRG24140320240359115
|
14/03/2024
|
VASANT BAJIRAO SAGAT
|
1820036WL035819
|
VASANT BAJIRAO SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772083
|
|
Mr. VASANT BAJIRAO SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
TULJAPUR
|
MH-20-036-009-001/113
(BARUL)
|
1820036000NRG24140320240355663
|
14/03/2024
|
VASANT BAJIRAO SAGAT
|
1820036WL035560
|
VASANT BAJIRAO SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772082
|
|
Mr. VASANT BAJIRAO SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
TULJAPUR
|
MH-20-036-009-001/115
(BARUL)
|
1820036000NRG24140320240355664
|
14/03/2024
|
BHIKAJI SHANKAR KHANDAGALE
|
1820036WL035560
|
BHIKAJI SHANKAR KHANDAGALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772081
|
|
Mr. BHKAJI SHANKAR KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
TULJAPUR
|
MH-20-036-009-001/115
(BARUL)
|
1820036000NRG24140320240359116
|
14/03/2024
|
BHIKAJI SHANKAR KHANDAGALE
|
1820036WL035819
|
BHIKAJI SHANKAR KHANDAGALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772080
|
|
Mr. BHKAJI SHANKAR KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
TULJAPUR
|
MH-20-036-009-001/117
(BARUL)
|
1820036000NRG24140320240358993
|
14/03/2024
|
ASHOK PANDIT SAGAT
|
1820036WL035813
|
ASHOK PANDIT SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772113
|
|
Mr. ASHOK PANDIT SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
TULJAPUR
|
MH-20-036-009-001/127
(BARUL)
|
1820036000NRG24140320240358998
|
14/03/2024
|
MAHANANDA RAM SAGAR
|
1820036WL035813
|
MAHANANDA RAM SAGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772187
|
|
MAHANANDA RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TULJAPUR
|
MH-20-036-009-001/127
(BARUL)
|
1820036000NRG24140320240358997
|
14/03/2024
|
RAM BABURAO SAGAR
|
1820036WL035813
|
RAM BABURAO SAGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772185
|
|
RAM BABURAV SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TULJAPUR
|
MH-20-036-009-001/159
(BARUL)
|
1820036000NRG24140320240359119
|
14/03/2024
|
RANJANA DARYAPPA SAGAT
|
1820036WL035819
|
RANJANA DARYAPPA SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772037
|
|
SUNITA DARIAAPPA SAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TULJAPUR
|
MH-20-036-009-001/159
(BARUL)
|
1820036000NRG24140320240355665
|
14/03/2024
|
RANJANA DARYAPPA SAGAT
|
1820036WL035560
|
RANJANA DARYAPPA SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772038
|
|
SUNITA DARIAAPPA SAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TULJAPUR
|
MH-20-036-009-001/165
(BARUL)
|
1820036000NRG24140320240359122
|
14/03/2024
|
Prashant Rajendra thombare
|
1820036WL035819
|
Prashant Rajendra thombare
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772388
|
|
Mr. Prashant Rajendra Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
TULJAPUR
|
MH-20-036-009-001/231
(BARUL)
|
1820036000NRG24140320240359126
|
14/03/2024
|
BHASKAR RANGA SAGAT
|
1820036WL035819
|
BHASKAR RANGA SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772100
|
|
Mr. BHASKAR RANGA SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
TULJAPUR
|
MH-20-036-009-001/231
(BARUL)
|
1820036000NRG24140320240355667
|
14/03/2024
|
BHASKAR RANGA SAGAT
|
1820036WL035560
|
BHASKAR RANGA SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772101
|
|
Mr. BHASKAR RANGA SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
TULJAPUR
|
MH-20-036-009-001/316
(BARUL)
|
1820036000NRG24140320240355670
|
14/03/2024
|
DAYANAND SHRIMANT TULJAPURE
|
1820036WL035560
|
DAYANAND SHRIMANT TULJAPURE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772356
|
|
DAYANAND SHRIMANTH TULJAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TULJAPUR
|
MH-20-036-009-001/316
(BARUL)
|
1820036000NRG24140320240359134
|
14/03/2024
|
DAYANAND SHRIMANT TULJAPURE
|
1820036WL035819
|
DAYANAND SHRIMANT TULJAPURE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772355
|
|
DAYANAND SHRIMANTH TULJAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TULJAPUR
|
MH-20-036-009-001/342
(BARUL)
|
1820036000NRG24140320240359138
|
14/03/2024
|
ANURADHA SANJAY VATTE
|
1820036WL035819
|
ANURADHA SANJAY VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772112
|
|
Mrs. ANURADHA SANJAY VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
TULJAPUR
|
MH-20-036-009-001/342
(BARUL)
|
1820036000NRG24140320240359137
|
14/03/2024
|
SANJAY SUDHAKAR VATTE
|
1820036WL035819
|
SANJAY SUDHAKAR VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772111
|
|
Mr. SANJAY SUDHAKAR WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
TULJAPUR
|
MH-20-036-009-001/345-A
(BARUL)
|
1820036000NRG24140320240359175
|
14/03/2024
|
BHIMASHANKAR SANTOSH KADBANE
|
1820036WL035821
|
BHIMASHANKAR SANTOSH KADBANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772188
|
|
MASTER BHIMASHANKAR KALAPPA VATTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
TULJAPUR
|
MH-20-036-009-001/345-A
(BARUL)
|
1820036000NRG24140320240359174
|
14/03/2024
|
JAGDEVI SANTOSH KADBANE
|
1820036WL035821
|
JAGDEVI SANTOSH KADBANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772184
|
|
JAGDEVI SANTOSH KADBANE
|
IDBI BANK(607095)
|
|
99
|
TULJAPUR
|
MH-20-036-009-001/345-A
(BARUL)
|
1820036000NRG24140320240359173
|
14/03/2024
|
SANTOSH RANBA KADBANE
|
1820036WL035821
|
SANTOSH RANBA KADBANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772041
|
|
Mr. SANTOSH RANBA KADBANE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
TULJAPUR
|
MH-20-036-009-001/487
(BARUL)
|
1820036000NRG24140320240359034
|
14/03/2024
|
JAYSHRI UMAKANT VATTE
|
1820036WL035813
|
JAYSHRI UMAKANT VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772158
|
|
Mrs. JAYASHREE UMAKANT WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
TULJAPUR
|
MH-20-036-009-001/487
(BARUL)
|
1820036000NRG24140320240359033
|
14/03/2024
|
UMAKANT BABURAO VATTE
|
1820036WL035813
|
UMAKANT BABURAO VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772157
|
|
Mr. UMAKANTA BABURAO WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
TULJAPUR
|
MH-20-036-009-001/507
(BARUL)
|
1820036000NRG24140320240359152
|
14/03/2024
|
RANJANA VILAS MANGATRAO
|
1820036WL035819
|
RANJANA VILAS MANGATRAO
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772186
|
|
Mrs. RANJANA VILAS MAGATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
TULJAPUR
|
MH-20-036-009-001/507
(BARUL)
|
1820036000NRG24140320240359151
|
14/03/2024
|
vilas babu koli
|
1820036WL035819
|
vilas babu koli
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772044
|
|
Mr. VILAS BABURAO KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
TULJAPUR
|
MH-20-036-009-001/76
(BARUL)
|
1820036000NRG24140320240359037
|
14/03/2024
|
JAGUBAI SHIVAJI BONE
|
1820036WL035813
|
JAGUBAI SHIVAJI BONE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772294
|
|
Mrs. JAGUBAI SIVAJI BONE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
TULJAPUR
|
MH-20-036-009-001/76
(BARUL)
|
1820036000NRG24140320240359036
|
14/03/2024
|
SHIVAJI GURUSHED BONE
|
1820036WL035813
|
SHIVAJI GURUSHED BONE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772295
|
|
Mr. SIVAJI GURULING BONE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
TULJAPUR
|
MH-20-036-009-001/76
(BARUL)
|
1820036000NRG24140320240359038
|
14/03/2024
|
SUVARNA DHONDIBA BONE
|
1820036WL035813
|
SUVARNA DHONDIBA BONE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772340
|
|
MRS SUVARNA DHONDIBA BONE
|
STATE BANK OF INDIA(508548)
|
|
107
|
TULJAPUR
|
MH-20-036-010-001/176
(BASWANTWADI)
|
1820036000NRG24140320240359223
|
14/03/2024
|
SHOBHA ANANT TAKALE
|
1820036WL035823
|
SHOBHA ANANT TAKALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772205
|
|
Mrs. SHOBHA ANANT TAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
TULJAPUR
|
MH-20-036-010-001/176
(BASWANTWADI)
|
1820036000NRG24140320240359224
|
14/03/2024
|
SHOBHA ANANT TAKALE
|
1820036WL035823
|
SHOBHA ANANT TAKALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772206
|
|
Mrs. SHOBHA ANANT TAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
TULJAPUR
|
MH-20-036-010-001/51
(BASWANTWADI)
|
1820036000NRG24140320240360966
|
14/03/2024
|
VILAS MAHADEV BANSODE
|
1820036WL035943
|
VILAS MAHADEV BANSODE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772036
|
|
Mr. VILAS MAHADEV BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
TULJAPUR
|
MH-20-036-019-001/117
(CHINCHOLI)
|
1820036000NRG24140320240355202
|
14/03/2024
|
SANDIP PANDURANG KADAM
|
1820036WL035527
|
SANDIP PANDURANG KADAM
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772189
|
|
SANDIP PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TULJAPUR
|
MH-20-036-033-001/31
(GANDHORA)
|
1820036000NRG24140320240361008
|
14/03/2024
|
MOJAM DAGADU MULLA
|
1820036WL035950
|
MOJAM DAGADU MULLA
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772190
|
|
Mr. MOJAM DAGDU MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
TULJAPUR
|
MH-20-036-042-001/139
(HONALA)
|
1820036000NRG24140320240360586
|
14/03/2024
|
SULABHA BHALCHANDRA SAPKAL
|
1820036WL035907
|
SULABHA BHALCHANDRA SAPKAL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772342
|
|
Mrs. SULABHA BHALCHANDRA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24140320240360587
|
14/03/2024
|
ANJALI SANTOSH BHOSALE
|
1820036WL035907
|
ANJALI SANTOSH BHOSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772192
|
|
Mrs. ANJALI SANTOSH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24140320240360590
|
14/03/2024
|
SANTOSH TEJERAO BHOSALE
|
1820036WL035907
|
SANTOSH TEJERAO BHOSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772191
|
|
Mr. SANTOSH TEJERAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
TULJAPUR
|
MH-20-036-042-001/19
(HONALA)
|
1820036000NRG24140320240360471
|
14/03/2024
|
KRUSHNATH NILKANTH DHOBARE
|
1820036WL035900
|
KRUSHNATH NILKANTH DHOBARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772096
|
|
Mr. KRISHANANATH NILKANTH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
TULJAPUR
|
MH-20-036-042-001/2
(HONALA)
|
1820036000NRG24140320240360591
|
14/03/2024
|
HARIBA BABURAO SAPAKAL
|
1820036WL035907
|
HARIBA BABURAO SAPAKAL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772078
|
|
HARI BABURAV SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TULJAPUR
|
MH-20-036-042-001/2
(HONALA)
|
1820036000NRG24140320240360592
|
14/03/2024
|
SUNANDA HARIBA SAPAKAL
|
1820036WL035907
|
SUNANDA HARIBA SAPAKAL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772299
|
|
Mrs. SUNANDA HARIBA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
TULJAPUR
|
MH-20-036-042-001/26
(HONALA)
|
1820036000NRG24140320240360480
|
14/03/2024
|
GANESH DATTU KORE
|
1820036WL035900
|
GANESH DATTU KORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772237
|
|
Mr. GANESH DATTATRAY KORE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
TULJAPUR
|
MH-20-036-042-001/26
(HONALA)
|
1820036000NRG24140320240360479
|
14/03/2024
|
pandurang dattatray kore
|
1820036WL035900
|
pandurang dattatray kore
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772050
|
|
Mr. PANDURANG DATTATRYA KORE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
TULJAPUR
|
MH-20-036-042-001/26
(HONALA)
|
1820036000NRG24140320240360478
|
14/03/2024
|
USHA DATTU KORE
|
1820036WL035900
|
USHA DATTU KORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772039
|
|
Mrs. USHABAI DATTATRAY KORE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
TULJAPUR
|
MH-20-036-042-001/52
(HONALA)
|
1820036000NRG24140320240360675
|
14/03/2024
|
GOVINDA ARJUN MHASAKE
|
1820036WL035913
|
GOVINDA ARJUN MHASAKE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772341
|
|
Mr. GOVINDA ARJUN MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
TULJAPUR
|
MH-20-036-042-001/52
(HONALA)
|
1820036000NRG24140320240360676
|
14/03/2024
|
MAHESH GOVINDA MHASAKE
|
1820036WL035913
|
MAHESH GOVINDA MHASAKE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772300
|
|
Mr. MAHESH GOVIND MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
TULJAPUR
|
MH-20-036-042-001/52
(HONALA)
|
1820036000NRG24140320240360677
|
14/03/2024
|
PRIYA MAHESH MASKE
|
1820036WL035913
|
PRIYA MAHESH MASKE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772298
|
|
Mrs. PRIYA MAHESH MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
TULJAPUR
|
MH-20-036-042-001/56
(HONALA)
|
1820036000NRG24140320240360680
|
14/03/2024
|
ANANT VILAS KAMBALE
|
1820036WL035913
|
ANANT VILAS KAMBALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772052
|
|
Mr. ANANT VILAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
TULJAPUR
|
MH-20-036-042-001/66
(HONALA)
|
1820036000NRG24140320240360689
|
14/03/2024
|
TAI SATISH SAPKAL
|
1820036WL035913
|
TAI SATISH SAPKAL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772343
|
|
MRS LATA SATISH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TULJAPUR
|
MH-20-036-102-001/145
(WADGAON (LAKHA))
|
1820036000NRG24140320240355305
|
14/03/2024
|
AKASH RAJENDRA METE
|
1820036WL035534
|
AKASH RAJENDRA METE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772335
|
|
Mr. AKASH RAJENDRA METE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
TULJAPUR
|
MH-20-036-102-001/61
(WADGAON (LAKHA))
|
1820036000NRG24140320240355313
|
14/03/2024
|
AMOL SHAHURAJ GADVE
|
1820036WL035535
|
AMOL SHAHURAJ GADVE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772054
|
|
Mr. AMOL SHAHURAJ GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
TULJAPUR
|
MH-20-036-102-001/61
(WADGAON (LAKHA))
|
1820036000NRG24140320240355316
|
14/03/2024
|
BALIKA SUSHANT GADHAVE
|
1820036WL035535
|
BALIKA SUSHANT GADHAVE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772053
|
|
Mr. BALIKA SUSHANT GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
TULJAPUR
|
MH-20-036-102-001/61
(WADGAON (LAKHA))
|
1820036000NRG24140320240355315
|
14/03/2024
|
PUSHPAVATI SHAHURAJ GADHAVE
|
1820036WL035535
|
PUSHPAVATI SHAHURAJ GADHAVE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772304
|
|
Mrs. PUSHPAWATI SHAHURAJ GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
TULJAPUR
|
MH-20-036-102-001/61
(WADGAON (LAKHA))
|
1820036000NRG24140320240355314
|
14/03/2024
|
SAVITA AMOL GADVE
|
1820036WL035535
|
SAVITA AMOL GADVE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772057
|
|
Mr. SAVITA AMOL GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
TULJAPUR
|
MH-20-036-102-001/61
(WADGAON (LAKHA))
|
1820036000NRG24140320240355311
|
14/03/2024
|
SHAHURAJ DAGADU GADVE
|
1820036WL035535
|
SHAHURAJ DAGADU GADVE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772055
|
|
SHAHURAJ DAGDU GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TULJAPUR
|
MH-20-036-102-001/61
(WADGAON (LAKHA))
|
1820036000NRG24140320240355312
|
14/03/2024
|
SUSHANT SHAHURAJ GADVE
|
1820036WL035535
|
SUSHANT SHAHURAJ GADVE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772056
|
|
Mr. SUSHANT SHAHURAJ GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
TULJAPUR
|
MH-20-036-102-001/82
(WADGAON (LAKHA))
|
1820036000NRG24140320240355446
|
14/03/2024
|
MADHUBAI ANIL JAGTAP
|
1820036WL035548
|
MADHUBAI ANIL JAGTAP
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772040
|
|
Mrs. MADHUMATI ANIL JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
134
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24140320240356463
|
14/03/2024
|
SANJAY BABRUWAN MANE
|
1820036WL035618
|
SANJAY BABRUWAN MANE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771992
|
|
SANJAY BABRUWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TULJAPUR
|
MH-20-036-019-001/117
(CHINCHOLI)
|
1820036000NRG24140320240355201
|
14/03/2024
|
SAVITA PANDURANG KADAM
|
1820036WL035527
|
SAVITA PANDURANG KADAM
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771996
|
|
SAVITA PANDURANG KADAM
|
CANARA BANK(508532)
|
|
136
|
TULJAPUR
|
MH-20-036-019-001/5
(CHINCHOLI)
|
1820036000NRG24140320240355053
|
14/03/2024
|
DAYANAND CHANDU DEDE
|
1820036WL035510
|
DAYANAND CHANDU DEDE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772203
|
|
DAYANAND CHANDRAKANT DEDE
|
CANARA BANK(508532)
|
|
137
|
TULJAPUR
|
MH-20-036-042-001/121
(HONALA)
|
1820036000NRG24140320240360467
|
14/03/2024
|
BHIMASHANKAR RAMESH KORE
|
1820036WL035900
|
BHIMASHANKAR RAMESH KORE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771997
|
|
MR BHIMASHANKAR RAMESH KORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
TULJAPUR
|
MH-20-036-042-001/66
(HONALA)
|
1820036000NRG24140320240360550
|
14/03/2024
|
KAVITA PINTU SAPKAL
|
1820036WL035904
|
KAVITA PINTU SAPKAL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772297
|
|
KAVITA PINTU SAPKAL
|
CANARA BANK(508532)
|
|
139
|
TULJAPUR
|
MH-20-036-057-001/314
(KATRI)
|
1820036000NRG24140320240354794
|
14/03/2024
|
SURAJ JAMBUVANT KADAM
|
1820036WL035495
|
SURAJ JAMBUVANT KADAM
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772293
|
|
SURAJ JAMBUVANT KADAM
|
CANARA BANK(508532)
|
|
140
|
TULJAPUR
|
MH-20-036-088-002/72
(SARDEWADI)
|
1820036000NRG24140320240354345
|
14/03/2024
|
DEEPAK DHONDIBA SARADE
|
1820036WL035438
|
DEEPAK DHONDIBA SARADE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771995
|
|
DEEPAK DHONDIBA SARDE
|
CANARA BANK(508532)
|
|
141
|
TULJAPUR
|
MH-20-036-107-001/17
(YEVATI)
|
1820036000NRG24140320240355498
|
14/03/2024
|
KISAN KASHINATH GAIKWAD
|
1820036WL035555
|
KISAN KASHINATH GAIKWAD
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772386
|
|
KISAN KASHINATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TULJAPUR
|
MH-20-036-107-001/17
(YEVATI)
|
1820036000NRG24140320240355499
|
14/03/2024
|
RADHIKA KISAN GAIKWAD
|
1820036WL035555
|
RADHIKA KISAN GAIKWAD
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772387
|
|
RAGINI KISAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
143
|
TULJAPUR
|
MH-20-036-012-001/48
(BIJANWADI)
|
1820036000NRG24140320240356458
|
14/03/2024
|
NETAJI VYKANT SHITRE
|
1820036WL035618
|
NETAJI VYKANT SHITRE
|
00152
|
HDFC0001811
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772349
|
|
NETAJI VYANKAT SHITRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
TULJAPUR
|
MH-20-036-007-001/219
(ARLI (KHU))
|
1820036000NRG24140320240355652
|
14/03/2024
|
GUNDAPPA NAGNATH GAIKWAD
|
1820036WL035559
|
GUNDAPPA NAGNATH GAIKWAD
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771999
|
|
GUNDAPPA NAGNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TULJAPUR
|
MH-20-036-007-001/219
(ARLI (KHU))
|
1820036000NRG24140320240355653
|
14/03/2024
|
GUNDAPPA NAGNATH GAIKWAD
|
1820036WL035559
|
GUNDAPPA NAGNATH GAIKWAD
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772000
|
|
GUNDAPPA NAGNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TULJAPUR
|
MH-20-036-010-001/358
(BASWANTWADI)
|
1820036000NRG24140320240359309
|
14/03/2024
|
SUVRANA PAPU MULUK
|
1820036WL035824
|
SUVRANA PAPU MULUK
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772024
|
|
SUVARNA PAPPU MULUK
|
IDBI BANK(607095)
|
|
147
|
TULJAPUR
|
MH-20-036-010-001/51
(BASWANTWADI)
|
1820036000NRG24140320240360967
|
14/03/2024
|
VAISHALI VILAS BANSODE
|
1820036WL035943
|
VAISHALI VILAS BANSODE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772018
|
|
VAISHALI VILAS BANSODE
|
IDBI BANK(607095)
|
|
148
|
TULJAPUR
|
MH-20-036-012-001/123
(BIJANWADI)
|
1820036000NRG24140320240361562
|
14/03/2024
|
pandurang laxman landage
|
1820036WL035994
|
pandurang laxman landage
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772016
|
|
PANDURANG LAXMAN LANDAGE
|
IDBI BANK(607095)
|
|
149
|
TULJAPUR
|
MH-20-036-012-001/152
(BIJANWADI)
|
1820036000NRG24140320240361557
|
14/03/2024
|
AKASH BHASKAR NAVADE
|
1820036WL035993
|
AKASH BHASKAR NAVADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772023
|
|
AKASH BHASKAR NAWDE
|
IDBI BANK(607095)
|
|
150
|
TULJAPUR
|
MH-20-036-012-001/172
(BIJANWADI)
|
1820036000NRG24140320240356454
|
14/03/2024
|
BRAMHANAND NARAYAN MORE
|
1820036WL035618
|
BRAMHANAND NARAYAN MORE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772021
|
|
BRAMHANAND NARAYAN MORE
|
IDBI BANK(607095)
|
|
151
|
TULJAPUR
|
MH-20-036-012-001/172
(BIJANWADI)
|
1820036000NRG24140320240356453
|
14/03/2024
|
SUNILNARAYAN MORE
|
1820036WL035618
|
SUNILNARAYAN MORE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772020
|
|
MORE SUNIL NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TULJAPUR
|
MH-20-036-012-001/182
(BIJANWADI)
|
1820036000NRG24140320240356977
|
14/03/2024
|
JYOTIRAM SHIVRAM GIDDE
|
1820036WL035655
|
JYOTIRAM SHIVRAM GIDDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772012
|
|
JYOTIRAM SHIVRAM GIDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TULJAPUR
|
MH-20-036-012-001/182
(BIJANWADI)
|
1820036000NRG24140320240356976
|
14/03/2024
|
SUREKHA DADASAHEB GIDE
|
1820036WL035655
|
SUREKHA DADASAHEB GIDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772011
|
|
MRS SUREKHA JYOTIRAM GIDADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
TULJAPUR
|
MH-20-036-019-001/195
(CHINCHOLI)
|
1820036000NRG24140320240355057
|
14/03/2024
|
NAVNATH SHIVAJI PAWAR
|
1820036WL035511
|
NAVNATH SHIVAJI PAWAR
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772022
|
|
NAVNATH SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
155
|
TULJAPUR
|
MH-20-036-019-001/297
(CHINCHOLI)
|
1820036000NRG24140320240355069
|
14/03/2024
|
BEBA KUMAR KADAM
|
1820036WL035512
|
BEBA KUMAR KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772026
|
|
Mrs. BABITA KUMAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
TULJAPUR
|
MH-20-036-019-001/297
(CHINCHOLI)
|
1820036000NRG24140320240355068
|
14/03/2024
|
kumar balabhim kadam
|
1820036WL035512
|
kumar balabhim kadam
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772008
|
|
KUMAR BALABHIM KADAM
|
IDBI BANK(607095)
|
|
157
|
TULJAPUR
|
MH-20-036-019-001/443
(CHINCHOLI)
|
1820036000NRG24140320240354949
|
14/03/2024
|
LAXMAN DHONDIBA KADAM
|
1820036WL035502
|
LAXMAN DHONDIBA KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772014
|
|
KADAM LAXMAN DHONDIBA
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
158
|
TULJAPUR
|
MH-20-036-019-001/443
(CHINCHOLI)
|
1820036000NRG24140320240354950
|
14/03/2024
|
SUNNY LAXMAN KADAM
|
1820036WL035502
|
SUNNY LAXMAN KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772030
|
|
SUNNY LAXMAN KADAM
|
IDBI BANK(607095)
|
|
159
|
TULJAPUR
|
MH-20-036-019-001/462
(CHINCHOLI)
|
1820036000NRG24140320240354938
|
14/03/2024
|
ANIL RAM CHAUDHARI
|
1820036WL035501
|
ANIL RAM CHAUDHARI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772010
|
|
ANIL RAM CHAUDHARI
|
IDBI BANK(607095)
|
|
160
|
TULJAPUR
|
MH-20-036-019-001/462
(CHINCHOLI)
|
1820036000NRG24140320240354939
|
14/03/2024
|
yojana anil chaudhari
|
1820036WL035501
|
yojana anil chaudhari
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772028
|
|
YOJANA ANIL CHAUDHARI
|
IDBI BANK(607095)
|
|
161
|
TULJAPUR
|
MH-20-036-019-001/48
(CHINCHOLI)
|
1820036000NRG24140320240354940
|
14/03/2024
|
DROPADI SATISH BHALERA
|
1820036WL035501
|
DROPADI SATISH BHALERA
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772031
|
|
Mrs. DROUPADI SATISH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
TULJAPUR
|
MH-20-036-019-001/48
(CHINCHOLI)
|
1820036000NRG24140320240354941
|
14/03/2024
|
SIDHARTH SATISH BHALERAO
|
1820036WL035501
|
SIDHARTH SATISH BHALERAO
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772027
|
|
MR SIDHHARTH SATISH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
TULJAPUR
|
MH-20-036-019-001/5
(CHINCHOLI)
|
1820036000NRG24140320240355054
|
14/03/2024
|
KERABAI DAYANAND DEDE
|
1820036WL035510
|
KERABAI DAYANAND DEDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772025
|
|
KERABAI DAYANAND DEDE
|
IDBI BANK(607095)
|
|
164
|
TULJAPUR
|
MH-20-036-019-001/570
(CHINCHOLI)
|
1820036000NRG24140320240354982
|
14/03/2024
|
PRASHANT BHAUSAHEB PATIL
|
1820036WL035506
|
PRASHANT BHAUSAHEB PATIL
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772019
|
|
PRASHANT BHAUSAHEB PATIL
|
AXIS BANK(607153)
|
|
165
|
TULJAPUR
|
MH-20-036-019-001/570
(CHINCHOLI)
|
1820036000NRG24140320240354983
|
14/03/2024
|
SONALI PRASHANT PATIL
|
1820036WL035506
|
SONALI PRASHANT PATIL
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772029
|
|
SONALI PRASHANT PATIL
|
IDBI BANK(607095)
|
|
166
|
TULJAPUR
|
MH-20-036-019-001/76
(CHINCHOLI)
|
1820036000NRG24140320240355072
|
14/03/2024
|
KISHOR BIBHISHAN KADAM
|
1820036WL035512
|
KISHOR BIBHISHAN KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772017
|
|
KISHOR BIBHISHAN KADAM
|
IDBI BANK(607095)
|
|
167
|
TULJAPUR
|
MH-20-036-022-001/398
(DAHIWADI)
|
1820036000NRG24140320240354091
|
14/03/2024
|
RAJESH MANIK GATE
|
1820036WL035420
|
RAJESH MANIK GATE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772001
|
|
Mr. RAJESH MANIK GATE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
TULJAPUR
|
MH-20-036-022-001/398
(DAHIWADI)
|
1820036000NRG24140320240354092
|
14/03/2024
|
SUJATA RAJESH GATE
|
1820036WL035420
|
SUJATA RAJESH GATE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772013
|
|
Mrs. SUJATA RAJESH GATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
TULJAPUR
|
MH-20-036-081-001/375
(RAIKHEL)
|
1820036000NRG24140320240360792
|
14/03/2024
|
LAXMI VINOD SARDE
|
1820036WL035924
|
LAXMI VINOD SARDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772015
|
|
LAXMI VINOD SARADE
|
IDBI BANK(607095)
|
|
170
|
TULJAPUR
|
MH-20-036-088-002/7
(SARDEWADI)
|
1820036000NRG24140320240354342
|
14/03/2024
|
LAXMI SHARAD DHURAGUDE
|
1820036WL035438
|
LAXMI SHARAD DHURAGUDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772005
|
|
DHURAGUDE LAXMI SHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TULJAPUR
|
MH-20-036-090-001/721
(SAVARGAON)
|
1820036000NRG24140320240354915
|
14/03/2024
|
SWATI SACHIN TANVADE
|
1820036WL035500
|
SWATI SACHIN TANVADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772007
|
|
SWATI SACHIN TANWADE
|
IDBI BANK(607095)
|
|
172
|
TULJAPUR
|
MH-20-036-102-001/145
(WADGAON (LAKHA))
|
1820036000NRG24140320240355303
|
14/03/2024
|
RAJENDRA PANDURANG METE
|
1820036WL035534
|
RAJENDRA PANDURANG METE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772006
|
|
RAJENDRA PANDURANG METE
|
IDBI BANK(607095)
|
|
173
|
TULJAPUR
|
MH-20-036-102-001/145
(WADGAON (LAKHA))
|
1820036000NRG24140320240355304
|
14/03/2024
|
SUBHABAI RAJENDRA METE
|
1820036WL035534
|
SUBHABAI RAJENDRA METE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772009
|
|
SUBHDRA RAJENDRA METE
|
IDBI BANK(607095)
|
|
174
|
TULJAPUR
|
MH-20-036-107-001/257
(YEVATI)
|
1820036000NRG24140320240355508
|
14/03/2024
|
ABHIMANYU RAMCHANDRA SARVADE
|
1820036WL035555
|
ABHIMANYU RAMCHANDRA SARVADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772002
|
|
ABHIMANYU RAMCHANDRA SARAVADE
|
IDBI BANK(607095)
|
|
175
|
TULJAPUR
|
MH-20-036-107-001/257
(YEVATI)
|
1820036000NRG24140320240355509
|
14/03/2024
|
SUREKHA ABHIMANYU SARVADE
|
1820036WL035555
|
SUREKHA ABHIMANYU SARVADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772003
|
|
MRS SUREKHA ABHIMANYU SARVADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
TULJAPUR
|
MH-20-036-107-001/410
(YEVATI)
|
1820036000NRG24140320240355529
|
14/03/2024
|
SUDHIR ABHIMANYU SHINSE
|
1820036WL035555
|
SUDHIR ABHIMANYU SHINSE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772004
|
|
SUDHIR ABHIMANYU SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
177
|
TULJAPUR
|
MH-20-036-058-001/292
(KEMWADI)
|
1820036000NRG24140320240356221
|
14/03/2024
|
MANGALDAS SUBHASH ARJUN
|
1820036WL035597
|
MANGALDAS SUBHASH ARJUN
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772042
|
|
MANGALDAS SUBHASH AR
|
BANK OF BARODA(606985)
|
|
178
|
TULJAPUR
|
MH-20-036-058-001/292
(KEMWADI)
|
1820036000NRG24140320240356222
|
14/03/2024
|
MANGALDAS SUBHASH ARJUN
|
1820036WL035597
|
MANGALDAS SUBHASH ARJUN
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772043
|
|
MANGALDAS SUBHASH AR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
179
|
TULJAPUR
|
MH-20-036-040-001/17
(HANGLUR)
|
1820036000NRG24140320240355093
|
14/03/2024
|
KARANKUMAR PANDURANG GHUGE
|
1820036WL035514
|
KARANKUMAR PANDURANG GHUGE
|
00415
|
SBIN0003404
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065772152
|
|
KARANKUMAR PANDURANG GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TULJAPUR
|
MH-20-036-044-001/162
(ITKAL)
|
1820036000NRG24140320240356778
|
14/03/2024
|
HANIF DASTGIR PATHAN
|
1820036WL035638
|
HANIF DASTGIR PATHAN
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772382
|
|
MR HANIF DASTAGIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
TULJAPUR
|
MH-20-036-044-001/162
(ITKAL)
|
1820036000NRG24140320240356779
|
14/03/2024
|
SALIM HANIF PATHAN
|
1820036WL035638
|
SALIM HANIF PATHAN
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771941
|
|
SALIM MUHMMADHANIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TULJAPUR
|
MH-20-036-044-001/162
(ITKAL)
|
1820036000NRG24140320240356780
|
14/03/2024
|
YASMIN SALIM PATHAN
|
1820036WL035638
|
YASMIN SALIM PATHAN
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771942
|
|
YASMIN SALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TULJAPUR
|
MH-20-036-087-001/193
(SARATI)
|
1820036000NRG24140320240361340
|
14/03/2024
|
MUKTABAI BABURAO GHODAKE
|
1820036WL035970
|
MUKTABAI BABURAO GHODAKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771936
|
|
MUKTABAI BABURAO GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TULJAPUR
|
MH-20-036-087-001/193
(SARATI)
|
1820036000NRG24140320240361342
|
14/03/2024
|
MUKTABAI BABURAO GHODAKE
|
1820036WL035970
|
MUKTABAI BABURAO GHODAKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771937
|
|
MUKTABAI BABURAO GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TULJAPUR
|
MH-20-036-087-001/193
(SARATI)
|
1820036000NRG24140320240361339
|
14/03/2024
|
RAJENDRA BABURAO GHODAKE
|
1820036WL035970
|
RAJENDRA BABURAO GHODAKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771943
|
|
MR RAJENDR BABURAO GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
TULJAPUR
|
MH-20-036-107-001/153
(YEVATI)
|
1820036000NRG24140320240355449
|
14/03/2024
|
ANGAD YASHWANT BADURE
|
1820036WL035549
|
ANGAD YASHWANT BADURE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772071
|
|
MR ANGAD YASHWANT BADURE
|
STATE BANK OF INDIA(508548)
|
|
187
|
TULJAPUR
|
MH-20-036-107-001/153
(YEVATI)
|
1820036000NRG24140320240355448
|
14/03/2024
|
YASHWANT RAMCHANDRA BADURE
|
1820036WL035549
|
YASHWANT RAMCHANDRA BADURE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772084
|
|
MR YASHWANT RAMCHANDRA BADURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
188
|
TULJAPUR
|
MH-20-036-004-001/101
(APSINGA)
|
1820036000NRG24140320240358973
|
14/03/2024
|
MAHADEV BHIMRAO RAUT
|
1820036WL035811
|
MAHADEV BHIMRAO RAUT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772066
|
|
MR MAHADEV BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
189
|
TULJAPUR
|
MH-20-036-004-001/101
(APSINGA)
|
1820036000NRG24140320240358974
|
14/03/2024
|
SANGITA MAHADEV RAUT
|
1820036WL035811
|
SANGITA MAHADEV RAUT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772072
|
|
MRS SANGITA MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
TULJAPUR
|
MH-20-036-004-001/169
(APSINGA)
|
1820036000NRG24140320240360346
|
14/03/2024
|
FARAMAN BABU SHAIKH
|
1820036WL035891
|
FARAMAN BABU SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771896
|
|
MR FARMAN BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
191
|
TULJAPUR
|
MH-20-036-004-001/186
(APSINGA)
|
1820036000NRG24140320240358978
|
14/03/2024
|
SAGAR ASHOK RAUT
|
1820036WL035811
|
SAGAR ASHOK RAUT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771890
|
|
MR SAGAR ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
192
|
TULJAPUR
|
MH-20-036-004-001/278
(APSINGA)
|
1820036000NRG24140320240360347
|
14/03/2024
|
JIVAN ANANDA SHINDE
|
1820036WL035891
|
JIVAN ANANDA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772208
|
|
MR JIVAN ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
TULJAPUR
|
MH-20-036-004-001/278
(APSINGA)
|
1820036000NRG24140320240360348
|
14/03/2024
|
RATAN JIVAN SHINDE
|
1820036WL035891
|
RATAN JIVAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772234
|
|
MRS RATAN JIVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
TULJAPUR
|
MH-20-036-004-001/41
(APSINGA)
|
1820036000NRG24140320240358946
|
14/03/2024
|
PRAKASH SITARAM ROKADE
|
1820036WL035809
|
PRAKASH SITARAM ROKADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771951
|
|
MR PRAKASH SITRAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
TULJAPUR
|
MH-20-036-004-001/41
(APSINGA)
|
1820036000NRG24140320240358947
|
14/03/2024
|
SAVITA
|
1820036WL035809
|
SAVITA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771922
|
|
MRS SAVITA PRAKASH ROAKADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
TULJAPUR
|
MH-20-036-004-001/46
(APSINGA)
|
1820036000NRG24140320240358950
|
14/03/2024
|
MADHUKAR
|
1820036WL035809
|
MADHUKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771876
|
|
MR MADHUKAR LAXMAN VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
197
|
TULJAPUR
|
MH-20-036-004-001/46
(APSINGA)
|
1820036000NRG24140320240358949
|
14/03/2024
|
SUMAN
|
1820036WL035809
|
SUMAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771875
|
|
MR MADHUKAR LAXMAN VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
198
|
TULJAPUR
|
MH-20-036-004-001/472
(APSINGA)
|
1820036000NRG24140320240358953
|
14/03/2024
|
sharad mahadev kamble
|
1820036WL035809
|
sharad mahadev kamble
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771906
|
|
MR MAHADEV SAMBHAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
TULJAPUR
|
MH-20-036-004-001/472
(APSINGA)
|
1820036000NRG24140320240358954
|
14/03/2024
|
SHRIHARI MAHADEV KAMBALE
|
1820036WL035809
|
SHRIHARI MAHADEV KAMBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771872
|
|
MR SHRIHARI MAHADEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
TULJAPUR
|
MH-20-036-004-001/835
(APSINGA)
|
1820036000NRG24140320240360353
|
14/03/2024
|
JANNATBI RAJJAK SHAIKH
|
1820036WL035891
|
JANNATBI RAJJAK SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772073
|
|
JINATBI RAJJAK SHAIKH
|
IDBI BANK(607095)
|
|
201
|
TULJAPUR
|
MH-20-036-004-001/835
(APSINGA)
|
1820036000NRG24140320240360352
|
14/03/2024
|
RAJJAK ALLAWALI SHAIKH
|
1820036WL035891
|
RAJJAK ALLAWALI SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772102
|
|
RAJAK VALI SHAIKH
|
IDBI BANK(607095)
|
|
202
|
TULJAPUR
|
MH-20-036-004-001/835
(APSINGA)
|
1820036000NRG24140320240360354
|
14/03/2024
|
SAMEER RAJJAK SHAIKH
|
1820036WL035891
|
SAMEER RAJJAK SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772070
|
|
MR SAMEER RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
TULJAPUR
|
MH-20-036-004-001/87
(APSINGA)
|
1820036000NRG24140320240358965
|
14/03/2024
|
SANGITA SUGRIV SONAWANE
|
1820036WL035809
|
SANGITA SUGRIV SONAWANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771900
|
|
MRS SANGITA SUGRIV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
204
|
TULJAPUR
|
MH-20-036-004-001/87
(APSINGA)
|
1820036000NRG24140320240358964
|
14/03/2024
|
SUGRIV BHAGAWAT SONAWANE
|
1820036WL035809
|
SUGRIV BHAGAWAT SONAWANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771899
|
|
MR SUGRIV BAGWAT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
205
|
TULJAPUR
|
MH-20-036-006-001/383
(ARLI (BU))
|
1820036000NRG24140320240354034
|
14/03/2024
|
BHARATBAI MADHUKAR KATKAR
|
1820036WL035417
|
BHARATBAI MADHUKAR KATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772357
|
|
BHARATBAI MADHUKAR KATKAR
|
IDBI BANK(607095)
|
|
206
|
TULJAPUR
|
MH-20-036-006-001/383
(ARLI (BU))
|
1820036000NRG24140320240354033
|
14/03/2024
|
MADHUKAR BHAIRA KATKAR
|
1820036WL035417
|
MADHUKAR BHAIRA KATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771891
|
|
MR MADHUKAR BHAIRA KATKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
TULJAPUR
|
MH-20-036-006-001/383
(ARLI (BU))
|
1820036000NRG24140320240354035
|
14/03/2024
|
RAVINDRA MADHUKAR KATKAR
|
1820036WL035417
|
RAVINDRA MADHUKAR KATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771904
|
|
MR RAVIND MADHUKAR KATAKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
TULJAPUR
|
MH-20-036-010-001/102
(BASWANTWADI)
|
1820036000NRG24140320240359194
|
14/03/2024
|
ANAJALI RAMESH BOBADE
|
1820036WL035823
|
ANAJALI RAMESH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771881
|
|
MRS ANJALI RAMESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
TULJAPUR
|
MH-20-036-010-001/102
(BASWANTWADI)
|
1820036000NRG24140320240359196
|
14/03/2024
|
ANAJALI RAMESH BOBADE
|
1820036WL035823
|
ANAJALI RAMESH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771883
|
|
MRS ANJALI RAMESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
TULJAPUR
|
MH-20-036-010-001/102
(BASWANTWADI)
|
1820036000NRG24140320240359195
|
14/03/2024
|
RAMESH NAGANATH BOBADE
|
1820036WL035823
|
RAMESH NAGANATH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771882
|
|
MR RAMESH NAGNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
TULJAPUR
|
MH-20-036-010-001/102
(BASWANTWADI)
|
1820036000NRG24140320240359193
|
14/03/2024
|
RAMESH NAGANATH BOBADE
|
1820036WL035823
|
RAMESH NAGANATH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771880
|
|
MR RAMESH NAGNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24140320240360979
|
14/03/2024
|
BALAJI VITHOBA SHINDE
|
1820036WL035945
|
BALAJI VITHOBA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772235
|
|
MR BALAJI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24140320240360980
|
14/03/2024
|
SAMBHAJI BALAJI SHINDE
|
1820036WL035945
|
SAMBHAJI BALAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771893
|
|
MR SAMBHAJI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
TULJAPUR
|
MH-20-036-010-001/126
(BASWANTWADI)
|
1820036000NRG24140320240359292
|
14/03/2024
|
BALBHIM RATAN SHINDE
|
1820036WL035824
|
BALBHIM RATAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771870
|
|
Shinde Balbhim Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TULJAPUR
|
MH-20-036-010-001/126
(BASWANTWADI)
|
1820036000NRG24140320240359290
|
14/03/2024
|
BALBHIM RATAN SHINDE
|
1820036WL035824
|
BALBHIM RATAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771868
|
|
Shinde Balbhim Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
TULJAPUR
|
MH-20-036-010-001/126
(BASWANTWADI)
|
1820036000NRG24140320240359291
|
14/03/2024
|
SUNANDA BALBHIM SHINDE
|
1820036WL035824
|
SUNANDA BALBHIM SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771869
|
|
MRS SUNANDABAI BALBHIM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
TULJAPUR
|
MH-20-036-010-001/126
(BASWANTWADI)
|
1820036000NRG24140320240359293
|
14/03/2024
|
SUNANDA BALBHIM SHINDE
|
1820036WL035824
|
SUNANDA BALBHIM SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771871
|
|
MRS SUNANDABAI BALBHIM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
TULJAPUR
|
MH-20-036-010-001/144
(BASWANTWADI)
|
1820036000NRG24140320240360997
|
14/03/2024
|
SURYAKANT NAGANATH SHINDE
|
1820036WL035948
|
SURYAKANT NAGANATH SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771879
|
|
MR SURYKANT NAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
TULJAPUR
|
MH-20-036-010-001/146
(BASWANTWADI)
|
1820036000NRG24140320240359210
|
14/03/2024
|
KAVITA PANDURANG BOBADE
|
1820036WL035823
|
KAVITA PANDURANG BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772148
|
|
Bobade Kavita Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
TULJAPUR
|
MH-20-036-010-001/146
(BASWANTWADI)
|
1820036000NRG24140320240359212
|
14/03/2024
|
KAVITA PANDURANG BOBADE
|
1820036WL035823
|
KAVITA PANDURANG BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772147
|
|
Bobade Kavita Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
TULJAPUR
|
MH-20-036-010-001/146
(BASWANTWADI)
|
1820036000NRG24140320240359211
|
14/03/2024
|
PANDURANG NAGANATH BOBADE
|
1820036WL035823
|
PANDURANG NAGANATH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772146
|
|
MR PANDURANG NAGNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
TULJAPUR
|
MH-20-036-010-001/146
(BASWANTWADI)
|
1820036000NRG24140320240359209
|
14/03/2024
|
PANDURANG NAGANATH BOBADE
|
1820036WL035823
|
PANDURANG NAGANATH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772145
|
|
MR PANDURANG NAGNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
TULJAPUR
|
MH-20-036-010-001/158
(BASWANTWADI)
|
1820036000NRG24140320240360956
|
14/03/2024
|
SHIVAJI DIGAMBAR MULUK
|
1820036WL035943
|
SHIVAJI DIGAMBAR MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772098
|
|
MR SHIVAJI DIGAMBAR MULUK
|
STATE BANK OF INDIA(508548)
|
|
224
|
TULJAPUR
|
MH-20-036-010-001/174
(BASWANTWADI)
|
1820036000NRG24140320240359219
|
14/03/2024
|
DADARAO JANARDHAN SHINDE
|
1820036WL035823
|
DADARAO JANARDHAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772257
|
|
DADASAHEB JANARDHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TULJAPUR
|
MH-20-036-010-001/174
(BASWANTWADI)
|
1820036000NRG24140320240359221
|
14/03/2024
|
DADARAO JANARDHAN SHINDE
|
1820036WL035823
|
DADARAO JANARDHAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772380
|
|
DADASAHEB JANARDHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TULJAPUR
|
MH-20-036-010-001/174
(BASWANTWADI)
|
1820036000NRG24140320240359222
|
14/03/2024
|
SHAMAL DADARAO SHINDE
|
1820036WL035823
|
SHAMAL DADARAO SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772381
|
|
MR DADASAHEB JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
TULJAPUR
|
MH-20-036-010-001/174
(BASWANTWADI)
|
1820036000NRG24140320240359220
|
14/03/2024
|
SHAMAL DADARAO SHINDE
|
1820036WL035823
|
SHAMAL DADARAO SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772353
|
|
MR DADASAHEB JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
TULJAPUR
|
MH-20-036-010-001/176
(BASWANTWADI)
|
1820036000NRG24140320240359225
|
14/03/2024
|
MARUTI TRIMBAK TAKALE
|
1820036WL035823
|
MARUTI TRIMBAK TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772068
|
|
MR MARUTI TRIMBAK TAKALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
TULJAPUR
|
MH-20-036-010-001/176
(BASWANTWADI)
|
1820036000NRG24140320240359226
|
14/03/2024
|
MARUTI TRIMBAK TAKALE
|
1820036WL035823
|
MARUTI TRIMBAK TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772069
|
|
MR MARUTI TRIMBAK TAKALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
TULJAPUR
|
MH-20-036-010-001/186
(BASWANTWADI)
|
1820036000NRG24140320240360992
|
14/03/2024
|
BALAJI SUBHASH SHINDE
|
1820036WL035947
|
BALAJI SUBHASH SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772076
|
|
Mr. BALAJI SUBHASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
TULJAPUR
|
MH-20-036-010-001/186
(BASWANTWADI)
|
1820036000NRG24140320240360993
|
14/03/2024
|
RUPALI BALAJI SHINDE
|
1820036WL035947
|
RUPALI BALAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771981
|
|
RUPALI BALAJI SHINDE
|
IDBI BANK(607095)
|
|
232
|
TULJAPUR
|
MH-20-036-010-001/186
(BASWANTWADI)
|
1820036000NRG24140320240360994
|
14/03/2024
|
SUSHAMA MAHESH SHINDE
|
1820036WL035947
|
SUSHAMA MAHESH SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771949
|
|
MRS SUSHMA MAHESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
TULJAPUR
|
MH-20-036-010-001/190
(BASWANTWADI)
|
1820036000NRG24140320240360958
|
14/03/2024
|
MADRASBAI SHIVAJI BOBADE
|
1820036WL035943
|
MADRASBAI SHIVAJI BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772291
|
|
MRS MADRASBAI SHIVAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
TULJAPUR
|
MH-20-036-010-001/190
(BASWANTWADI)
|
1820036000NRG24140320240359231
|
14/03/2024
|
SUNITA MAHESH BOBADE
|
1820036WL035823
|
SUNITA MAHESH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771983
|
|
Sunita Mahesh Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
TULJAPUR
|
MH-20-036-010-001/190
(BASWANTWADI)
|
1820036000NRG24140320240359232
|
14/03/2024
|
SUNITA MAHESH BOBADE
|
1820036WL035823
|
SUNITA MAHESH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771984
|
|
Sunita Mahesh Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
TULJAPUR
|
MH-20-036-010-001/238
(BASWANTWADI)
|
1820036000NRG24140320240359307
|
14/03/2024
|
ANITA SADHU SHINDE
|
1820036WL035824
|
ANITA SADHU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771888
|
|
MRS SHINDE ANITA SADHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
TULJAPUR
|
MH-20-036-010-001/29
(BASWANTWADI)
|
1820036000NRG24140320240360982
|
14/03/2024
|
ASHABAI ANNA MANE
|
1820036WL035945
|
ASHABAI ANNA MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772060
|
|
MRS ASHABAI ANNA MANE
|
STATE BANK OF INDIA(508548)
|
|
238
|
TULJAPUR
|
MH-20-036-010-001/29
(BASWANTWADI)
|
1820036000NRG24140320240360983
|
14/03/2024
|
SAGAR ANNA MANE
|
1820036WL035945
|
SAGAR ANNA MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772106
|
|
MR SAGAR ANNA MANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
TULJAPUR
|
MH-20-036-010-001/30
(BASWANTWADI)
|
1820036000NRG24140320240359253
|
14/03/2024
|
MAHADEV PANDHARI BOBADE
|
1820036WL035823
|
MAHADEV PANDHARI BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772352
|
|
MR MAHADEO PANDHARI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
TULJAPUR
|
MH-20-036-010-001/30
(BASWANTWADI)
|
1820036000NRG24140320240359254
|
14/03/2024
|
POPATBAI MAHADEV BOBADE
|
1820036WL035823
|
POPATBAI MAHADEV BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772354
|
|
MRS POPABAI MAHADEV BHOBADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
TULJAPUR
|
MH-20-036-010-001/34
(BASWANTWADI)
|
1820036000NRG24140320240359261
|
14/03/2024
|
AABA GORAKHA UMBARKAR
|
1820036WL035823
|
AABA GORAKHA UMBARKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771931
|
|
MR ABA GORAKH UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
TULJAPUR
|
MH-20-036-010-001/34
(BASWANTWADI)
|
1820036000NRG24140320240359263
|
14/03/2024
|
AABA GORAKHA UMBARKAR
|
1820036WL035823
|
AABA GORAKHA UMBARKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771932
|
|
MR ABA GORAKH UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
TULJAPUR
|
MH-20-036-010-001/34
(BASWANTWADI)
|
1820036000NRG24140320240359264
|
14/03/2024
|
UMA AABA UMBARKAR
|
1820036WL035823
|
UMA AABA UMBARKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771926
|
|
MRS UMA AMBADAS UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
TULJAPUR
|
MH-20-036-010-001/34
(BASWANTWADI)
|
1820036000NRG24140320240359262
|
14/03/2024
|
UMA AABA UMBARKAR
|
1820036WL035823
|
UMA AABA UMBARKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771925
|
|
MRS UMA AMBADAS UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
TULJAPUR
|
MH-20-036-010-001/358
(BASWANTWADI)
|
1820036000NRG24140320240359308
|
14/03/2024
|
PAPU DHONDIBA MULUK
|
1820036WL035824
|
PAPU DHONDIBA MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771933
|
|
MR PAPPU DHONDIBA MULUK
|
STATE BANK OF INDIA(508548)
|
|
246
|
TULJAPUR
|
MH-20-036-010-001/377
(BASWANTWADI)
|
1820036000NRG24140320240359310
|
14/03/2024
|
GANESH SADHU SHINDE
|
1820036WL035824
|
GANESH SADHU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771930
|
|
SHINDE GANESH SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
TULJAPUR
|
MH-20-036-010-001/385
(BASWANTWADI)
|
1820036000NRG24140320240359312
|
14/03/2024
|
BHAIRU NANA BOBADE
|
1820036WL035824
|
BHAIRU NANA BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771873
|
|
BHAIRAVNATH NANA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TULJAPUR
|
MH-20-036-010-001/425
(BASWANTWADI)
|
1820036000NRG24140320240359279
|
14/03/2024
|
KIRAN RAGHUNATH TAKALE
|
1820036WL035823
|
KIRAN RAGHUNATH TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771976
|
|
MR KIRAN RAGHUNATH TAKALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
TULJAPUR
|
MH-20-036-010-001/425
(BASWANTWADI)
|
1820036000NRG24140320240359280
|
14/03/2024
|
KIRAN RAGHUNATH TAKALE
|
1820036WL035823
|
KIRAN RAGHUNATH TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771977
|
|
MR KIRAN RAGHUNATH TAKALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
TULJAPUR
|
MH-20-036-010-001/45
(BASWANTWADI)
|
1820036000NRG24140320240360988
|
14/03/2024
|
DATTATRAY GUNDU BHOSALE
|
1820036WL035946
|
DATTATRAY GUNDU BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771920
|
|
BHOSALE DATTATRAY GUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TULJAPUR
|
MH-20-036-010-001/45
(BASWANTWADI)
|
1820036000NRG24140320240360989
|
14/03/2024
|
VANITA DATTATRAY BHOSALE
|
1820036WL035946
|
VANITA DATTATRAY BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771921
|
|
MRS VANITA DATTATRAY BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
TULJAPUR
|
MH-20-036-010-001/51
(BASWANTWADI)
|
1820036000NRG24140320240360965
|
14/03/2024
|
MAHADEV NAMDEV BANSODE
|
1820036WL035943
|
MAHADEV NAMDEV BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772099
|
|
MAHADEV NAMDEV BANSODE
|
IDBI BANK(607095)
|
|
253
|
TULJAPUR
|
MH-20-036-010-001/52
(BASWANTWADI)
|
1820036000NRG24140320240360968
|
14/03/2024
|
PRABHAKAR NAVNATH BOBADE
|
1820036WL035943
|
PRABHAKAR NAVNATH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771912
|
|
MR PRABHAKAR NAVNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
TULJAPUR
|
MH-20-036-010-001/61
(BASWANTWADI)
|
1820036000NRG24140320240360999
|
14/03/2024
|
BALIRAM RATAN SHINDE
|
1820036WL035948
|
BALIRAM RATAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772075
|
|
MR BALIRAM RATAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
TULJAPUR
|
MH-20-036-010-001/61
(BASWANTWADI)
|
1820036000NRG24140320240361000
|
14/03/2024
|
KOMAL BALIRAM SHINDE
|
1820036WL035948
|
KOMAL BALIRAM SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771929
|
|
MR KOMAL BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
TULJAPUR
|
MH-20-036-010-001/92
(BASWANTWADI)
|
1820036000NRG24140320240359326
|
14/03/2024
|
SANGEETA
|
1820036WL035824
|
SANGEETA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771889
|
|
MRS SANGITA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
TULJAPUR
|
MH-20-036-010-001/96
(BASWANTWADI)
|
1820036000NRG24140320240360973
|
14/03/2024
|
DHONDIBA KASHINATH BOBADE
|
1820036WL035943
|
DHONDIBA KASHINATH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772061
|
|
MR DONDIBA KASHINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
TULJAPUR
|
MH-20-036-010-001/99
(BASWANTWADI)
|
1820036000NRG24140320240360974
|
14/03/2024
|
SACHIN VISHNU BOBADE
|
1820036WL035943
|
SACHIN VISHNU BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771934
|
|
BOBADE SACHIN VISHNU
|
AXIS BANK(607153)
|
|
259
|
TULJAPUR
|
MH-20-036-012-001/110
(BIJANWADI)
|
1820036000NRG24140320240356968
|
14/03/2024
|
SAKHUBAI VISHVAS MANE
|
1820036WL035655
|
SAKHUBAI VISHVAS MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771887
|
|
MRS SAVITRI VISHVAS MANE
|
STATE BANK OF INDIA(508548)
|
|
260
|
TULJAPUR
|
MH-20-036-012-001/110
(BIJANWADI)
|
1820036000NRG24140320240356967
|
14/03/2024
|
VISHWAS SHAMRAO MANE
|
1820036WL035655
|
VISHWAS SHAMRAO MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771886
|
|
MR VISHVAS SHAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
TULJAPUR
|
MH-20-036-012-001/123
(BIJANWADI)
|
1820036000NRG24140320240361561
|
14/03/2024
|
LAXMAN DAMODAR LANDAGE
|
1820036WL035994
|
LAXMAN DAMODAR LANDAGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771919
|
|
MISS MONIKA LAXMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
262
|
TULJAPUR
|
MH-20-036-012-001/163
(BIJANWADI)
|
1820036000NRG24140320240356974
|
14/03/2024
|
SHAHURAJ BALI MANE
|
1820036WL035655
|
SHAHURAJ BALI MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772074
|
|
MR SHAHURAJ BALIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
263
|
TULJAPUR
|
MH-20-036-012-001/163
(BIJANWADI)
|
1820036000NRG24140320240356975
|
14/03/2024
|
SUMITRA SHAHURAJ MANE
|
1820036WL035655
|
SUMITRA SHAHURAJ MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771892
|
|
SUMITRA SHAHURAJ MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
TULJAPUR
|
MH-20-036-012-001/172
(BIJANWADI)
|
1820036000NRG24140320240356452
|
14/03/2024
|
GOJARBAI NARAYAN MORE
|
1820036WL035618
|
GOJARBAI NARAYAN MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771885
|
|
MORE GOJARABI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TULJAPUR
|
MH-20-036-012-001/172
(BIJANWADI)
|
1820036000NRG24140320240356451
|
14/03/2024
|
NARAYAN VYAKANT MORE
|
1820036WL035618
|
NARAYAN VYAKANT MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771884
|
|
MR NARAYAN VYANKATRAV MORE
|
STATE BANK OF INDIA(508548)
|
|
266
|
TULJAPUR
|
MH-20-036-012-001/201
(BIJANWADI)
|
1820036000NRG24140320240356978
|
14/03/2024
|
SAUDAGAR MAHADEV MORE
|
1820036WL035655
|
SAUDAGAR MAHADEV MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772067
|
|
MR SAUDAGAR MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
267
|
TULJAPUR
|
MH-20-036-012-001/4
(BIJANWADI)
|
1820036000NRG24140320240356888
|
14/03/2024
|
CHURANGNATH KHANDU MANE
|
1820036WL035649
|
CHURANGNATH KHANDU MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771945
|
|
CHAURANGNATH KHANDU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TULJAPUR
|
MH-20-036-012-001/48
(BIJANWADI)
|
1820036000NRG24140320240356457
|
14/03/2024
|
BALAJI VYKANT SHITRE
|
1820036WL035618
|
BALAJI VYKANT SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771902
|
|
BALAJI VYANKAT SHITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
TULJAPUR
|
MH-20-036-012-001/48
(BIJANWADI)
|
1820036000NRG24140320240356459
|
14/03/2024
|
INDRAJEET VYANKAT SHITRE
|
1820036WL035618
|
INDRAJEET VYANKAT SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772348
|
|
INDRAJEET VYANKAT SHITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TULJAPUR
|
MH-20-036-012-001/48
(BIJANWADI)
|
1820036000NRG24140320240356456
|
14/03/2024
|
SUMAN VYKANT SHITRE
|
1820036WL035618
|
SUMAN VYKANT SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771903
|
|
SUMAN VYANKAT SHITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TULJAPUR
|
MH-20-036-012-001/48
(BIJANWADI)
|
1820036000NRG24140320240356455
|
14/03/2024
|
VYKANT BAJIRAO SHITRE
|
1820036WL035618
|
VYKANT BAJIRAO SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771901
|
|
VYANKAT BAJIRAO SHITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
TULJAPUR
|
MH-20-036-012-001/67
(BIJANWADI)
|
1820036000NRG24140320240361573
|
14/03/2024
|
GORAKHA SAMBHAJI MANE
|
1820036WL035996
|
GORAKHA SAMBHAJI MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772301
|
|
GORAKH SAMBHAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24140320240356461
|
14/03/2024
|
BABRUVAN BALI MANE
|
1820036WL035618
|
BABRUVAN BALI MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772062
|
|
BUBRUVAN BALIRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24140320240356462
|
14/03/2024
|
BHAMABAI BABRUVAN MANE
|
1820036WL035618
|
BHAMABAI BABRUVAN MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772063
|
|
BHAMABAI BABRUVAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24140320240356464
|
14/03/2024
|
RAJKUMAR BARUWAN MANE
|
1820036WL035618
|
RAJKUMAR BARUWAN MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771982
|
|
RAJKUMAR BABRUWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TULJAPUR
|
MH-20-036-012-001/70
(BIJANWADI)
|
1820036000NRG24140320240361576
|
14/03/2024
|
SACHIN SHAM NAVADE
|
1820036WL035996
|
SACHIN SHAM NAVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771928
|
|
SACHIN SHAM NAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
TULJAPUR
|
MH-20-036-012-001/70
(BIJANWADI)
|
1820036000NRG24140320240361575
|
14/03/2024
|
SUREKHA SHAM NAVADE
|
1820036WL035996
|
SUREKHA SHAM NAVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771927
|
|
MRS SUREKHAN SHAM NAVADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
TULJAPUR
|
MH-20-036-012-001/84
(BIJANWADI)
|
1820036000NRG24140320240361577
|
14/03/2024
|
DIPAK NAMDEV LANDGE
|
1820036WL035996
|
DIPAK NAMDEV LANDGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771946
|
|
DIPAK NAMADEV LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TULJAPUR
|
MH-20-036-019-001/139
(CHINCHOLI)
|
1820036000NRG24140320240354929
|
14/03/2024
|
MAINABAI BHALCHANDRA CHAUDHARI
|
1820036WL035501
|
MAINABAI BHALCHANDRA CHAUDHARI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772193
|
|
MRS MAINA BHALCHANDRA CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
280
|
TULJAPUR
|
MH-20-036-019-001/154
(CHINCHOLI)
|
1820036000NRG24140320240355203
|
14/03/2024
|
ARJUN KAMALAKAR MATOLE
|
1820036WL035527
|
ARJUN KAMALAKAR MATOLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771947
|
|
MR ARJUN KAMALAKAR MATOLE
|
STATE BANK OF INDIA(508548)
|
|
281
|
TULJAPUR
|
MH-20-036-019-001/247
(CHINCHOLI)
|
1820036000NRG24140320240355060
|
14/03/2024
|
SHIVAJI NARAYAN PAWAR
|
1820036WL035511
|
SHIVAJI NARAYAN PAWAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771913
|
|
Mr. SHIVAJI NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
TULJAPUR
|
MH-20-036-019-001/247
(CHINCHOLI)
|
1820036000NRG24140320240355061
|
14/03/2024
|
VENUBAI SHIVAJI PAWAR
|
1820036WL035511
|
VENUBAI SHIVAJI PAWAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771948
|
|
VINUBAI SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TULJAPUR
|
MH-20-036-019-001/300
(CHINCHOLI)
|
1820036000NRG24140320240354935
|
14/03/2024
|
SUBHASH SANTRAM KADAM
|
1820036WL035501
|
SUBHASH SANTRAM KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772059
|
|
SUBHASH SANTRAM KADAM
|
IDBI BANK(607095)
|
|
284
|
TULJAPUR
|
MH-20-036-019-001/302
(CHINCHOLI)
|
1820036000NRG24140320240354981
|
14/03/2024
|
chandrakala bhausaheb patil
|
1820036WL035506
|
chandrakala bhausaheb patil
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772144
|
|
MRS CHANDRAKALA BHAUSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
285
|
TULJAPUR
|
MH-20-036-019-001/51
(CHINCHOLI)
|
1820036000NRG24140320240354965
|
14/03/2024
|
RANJANA BIBHISHAN SAWANT
|
1820036WL035504
|
RANJANA BIBHISHAN SAWANT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771980
|
|
MRS RANJANA BIBHISHAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
286
|
TULJAPUR
|
MH-20-036-019-001/72
(CHINCHOLI)
|
1820036000NRG24140320240354986
|
14/03/2024
|
SVARUP NARSING PAVALE
|
1820036WL035506
|
SVARUP NARSING PAVALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065772194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
TULJAPUR
|
MH-20-036-019-001/73
(CHINCHOLI)
|
1820036000NRG24140320240360726
|
14/03/2024
|
ARCHANA VISHVANATH SAWAT
|
1820036WL035916
|
ARCHANA VISHVANATH SAWAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771979
|
|
MRS ARCHANA VISHVANATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
288
|
TULJAPUR
|
MH-20-036-042-001/121
(HONALA)
|
1820036000NRG24140320240360465
|
14/03/2024
|
CHAYABAI RAMESH KORE
|
1820036WL035900
|
CHAYABAI RAMESH KORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772085
|
|
MRS CHAYA RAMESH KORE
|
STATE BANK OF INDIA(508548)
|
|
289
|
TULJAPUR
|
MH-20-036-042-001/121
(HONALA)
|
1820036000NRG24140320240360466
|
14/03/2024
|
RAMESH DHONDIBA KORE
|
1820036WL035900
|
RAMESH DHONDIBA KORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772087
|
|
RAMESH DHONDIBA KORE
|
CANARA BANK(508532)
|
|
290
|
TULJAPUR
|
MH-20-036-042-001/139
(HONALA)
|
1820036000NRG24140320240360585
|
14/03/2024
|
SHOBHA YUVRAJ SAPKAL
|
1820036WL035907
|
SHOBHA YUVRAJ SAPKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772108
|
|
MRS SHOBHA YUVRAJ SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
TULJAPUR
|
MH-20-036-042-001/139
(HONALA)
|
1820036000NRG24140320240360584
|
14/03/2024
|
YUVRAJ DINA SAPKAL
|
1820036WL035907
|
YUVRAJ DINA SAPKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772109
|
|
MR YUVRAJ DINA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
TULJAPUR
|
MH-20-036-042-001/140
(HONALA)
|
1820036000NRG24140320240360663
|
14/03/2024
|
BHIVRABAI KERBA TOMPE
|
1820036WL035913
|
BHIVRABAI KERBA TOMPE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772089
|
|
MRS BHIVARABAI KERBA TONPE
|
STATE BANK OF INDIA(508548)
|
|
293
|
TULJAPUR
|
MH-20-036-042-001/140
(HONALA)
|
1820036000NRG24140320240360662
|
14/03/2024
|
KERBA BABURAO TOMPE
|
1820036WL035913
|
KERBA BABURAO TOMPE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772088
|
|
MR KERBA BABU TONPE
|
STATE BANK OF INDIA(508548)
|
|
294
|
TULJAPUR
|
MH-20-036-042-001/140
(HONALA)
|
1820036000NRG24140320240360664
|
14/03/2024
|
somnath
|
1820036WL035913
|
somnath
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772114
|
|
SOMNATH KERBA TOMPE
|
ICICI BANK LTD(508534)
|
|
295
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24140320240360589
|
14/03/2024
|
RANI SHIVAJI BHOSALE
|
1820036WL035907
|
RANI SHIVAJI BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772383
|
|
Mrs. RANI SHIVAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
TULJAPUR
|
MH-20-036-042-001/147
(HONALA)
|
1820036000NRG24140320240360588
|
14/03/2024
|
SHIVAJI TEJERAO BHOSALE
|
1820036WL035907
|
SHIVAJI TEJERAO BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772090
|
|
Mr. Shivaji Tejerao Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
TULJAPUR
|
MH-20-036-042-001/19
(HONALA)
|
1820036000NRG24140320240360470
|
14/03/2024
|
PARVATI VISHWANATH THOBARE
|
1820036WL035900
|
PARVATI VISHWANATH THOBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771910
|
|
MRS PARWATI VISHWANATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
TULJAPUR
|
MH-20-036-042-001/19
(HONALA)
|
1820036000NRG24140320240360472
|
14/03/2024
|
SUREKHA KRUSHNATH THOMBARE
|
1820036WL035900
|
SUREKHA KRUSHNATH THOMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771978
|
|
MRS SUREKHA KRUSHNATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
TULJAPUR
|
MH-20-036-042-001/19
(HONALA)
|
1820036000NRG24140320240360469
|
14/03/2024
|
VISHWANATH NILKANTH DHOBARE
|
1820036WL035900
|
VISHWANATH NILKANTH DHOBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771908
|
|
Mr. VISHAWANATH NILKHANT THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
TULJAPUR
|
MH-20-036-042-001/2
(HONALA)
|
1820036000NRG24140320240360593
|
14/03/2024
|
CHANDRAKANT HARI SAPKAL
|
1820036WL035907
|
CHANDRAKANT HARI SAPKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771909
|
|
MR CHANDRAKANT HARI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
TULJAPUR
|
MH-20-036-042-001/56
(HONALA)
|
1820036000NRG24140320240360679
|
14/03/2024
|
SANTOSH VILAS KAMBALE
|
1820036WL035913
|
SANTOSH VILAS KAMBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772107
|
|
Santosh Vilas Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
TULJAPUR
|
MH-20-036-042-001/56
(HONALA)
|
1820036000NRG24140320240360678
|
14/03/2024
|
VILAS BABURAO KAMBALE
|
1820036WL035913
|
VILAS BABURAO KAMBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772077
|
|
MR VILAS BABURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
303
|
TULJAPUR
|
MH-20-036-042-001/61
(HONALA)
|
1820036000NRG24140320240360685
|
14/03/2024
|
KUSUM SHANKAR MHANKARAJ
|
1820036WL035913
|
KUSUM SHANKAR MHANKARAJ
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771907
|
|
MRS KUSUM SHANKAR MHANKRAJ
|
STATE BANK OF INDIA(508548)
|
|
304
|
TULJAPUR
|
MH-20-036-042-001/61
(HONALA)
|
1820036000NRG24140320240360684
|
14/03/2024
|
SHANKAR RANABA MHANKARAJ
|
1820036WL035913
|
SHANKAR RANABA MHANKARAJ
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771911
|
|
MR SHANKAR RANBA MHANKRAJ
|
STATE BANK OF INDIA(508548)
|
|
305
|
TULJAPUR
|
MH-20-036-042-001/61
(HONALA)
|
1820036000NRG24140320240360686
|
14/03/2024
|
SONALI VIJAY MHANKRAJ
|
1820036WL035913
|
SONALI VIJAY MHANKRAJ
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771985
|
|
MRS SONALI VIJAY MHANKRAJ
|
STATE BANK OF INDIA(508548)
|
|
306
|
TULJAPUR
|
MH-20-036-042-001/66
(HONALA)
|
1820036000NRG24140320240360549
|
14/03/2024
|
PINTU DAGADU SAPKAL
|
1820036WL035904
|
PINTU DAGADU SAPKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772141
|
|
PINTU DAGADU SAPKAL
|
CANARA BANK(508532)
|
|
307
|
TULJAPUR
|
MH-20-036-042-001/66
(HONALA)
|
1820036000NRG24140320240360688
|
14/03/2024
|
SATISH
|
1820036WL035913
|
SATISH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772140
|
|
SATISH DAGDU SAPKAL
|
IDBI BANK(607095)
|
|
308
|
TULJAPUR
|
MH-20-036-042-001/69
(HONALA)
|
1820036000NRG24140320240360552
|
14/03/2024
|
ANJANABAI NARAHARI JADHAV
|
1820036WL035904
|
ANJANABAI NARAHARI JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772110
|
|
ANJANA NARHARI JADHAV
|
RATNAKAR BANK(607393)
|
|
309
|
TULJAPUR
|
MH-20-036-042-001/69
(HONALA)
|
1820036000NRG24140320240360551
|
14/03/2024
|
NARAHARI BHIMRAO JADHAV
|
1820036WL035904
|
NARAHARI BHIMRAO JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771898
|
|
NARHARI BHIMRAO JADHAV
|
CANARA BANK(508532)
|
|
310
|
TULJAPUR
|
MH-20-036-042-001/69
(HONALA)
|
1820036000NRG24140320240360553
|
14/03/2024
|
vinod
|
1820036WL035904
|
vinod
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772091
|
|
MR VINOD NARHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
311
|
TULJAPUR
|
MH-20-036-042-001/71
(HONALA)
|
1820036000NRG24140320240360597
|
14/03/2024
|
KAMALABAI VITHOBA SAPAKA
|
1820036WL035907
|
KAMALABAI VITHOBA SAPAKA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772093
|
|
MRS KAMALBAI VITHOBA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
TULJAPUR
|
MH-20-036-042-001/71
(HONALA)
|
1820036000NRG24140320240360598
|
14/03/2024
|
SAMADHAN VITHOBA SAPAKAL
|
1820036WL035907
|
SAMADHAN VITHOBA SAPAKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772094
|
|
MR SAMADHAN VITHOBA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
TULJAPUR
|
MH-20-036-042-001/71
(HONALA)
|
1820036000NRG24140320240360596
|
14/03/2024
|
VITHOBA BABURAO SAPAKAL
|
1820036WL035907
|
VITHOBA BABURAO SAPAKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772092
|
|
MR VITHOBA BABU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
TULJAPUR
|
MH-20-036-042-001/72
(HONALA)
|
1820036000NRG24140320240360691
|
14/03/2024
|
GOVARDHAN DAGADU SAPAKAL
|
1820036WL035913
|
GOVARDHAN DAGADU SAPAKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772095
|
|
MR GOVARDHAN DAGDU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
TULJAPUR
|
MH-20-036-042-001/72
(HONALA)
|
1820036000NRG24140320240360692
|
14/03/2024
|
SUNITA GOVARDHAN SAPAKAL
|
1820036WL035913
|
SUNITA GOVARDHAN SAPAKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772296
|
|
MRS SUNITA GOVARDHAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
TULJAPUR
|
MH-20-036-048-001/88
(JAWALGA (ME))
|
1820036000NRG24140320240359393
|
14/03/2024
|
KOMAL UMESH LOKHANDE
|
1820036WL035829
|
KOMAL UMESH LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771905
|
|
MRS KOMAL UMESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
TULJAPUR
|
MH-20-036-048-001/88
(JAWALGA (ME))
|
1820036000NRG24140320240359392
|
14/03/2024
|
umesh janardhan lokhande
|
1820036WL035829
|
umesh janardhan lokhande
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771991
|
|
UMESH JANARDAN LOKHANDE
|
IDBI BANK(607095)
|
|
318
|
TULJAPUR
|
MH-20-036-050-001/185
(KAKRAMBA)
|
1820036000NRG24140320240361462
|
14/03/2024
|
VAISHALI ASHOK PATIL
|
1820036WL035981
|
VAISHALI ASHOK PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771917
|
|
MRS VAISHALI ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
319
|
TULJAPUR
|
MH-20-036-055-002/545
(KATGAON)
|
1820036000NRG24140320240354207
|
14/03/2024
|
SHRIHARI SUDHAKAR MALI
|
1820036WL035429
|
SHRIHARI SUDHAKAR MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771952
|
|
MR SHRIHARI SUDHAKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
320
|
TULJAPUR
|
MH-20-036-055-002/714
(KATGAON)
|
1820036000NRG24140320240354247
|
14/03/2024
|
LAXMI DAGAD KORE
|
1820036WL035430
|
LAXMI DAGAD KORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771950
|
|
MRS LAXMI DAGADU KORE
|
STATE BANK OF INDIA(508548)
|
|
321
|
TULJAPUR
|
MH-20-036-057-001/126
(KATRI)
|
1820036000NRG24140320240354787
|
14/03/2024
|
BHIMRAO SHAMRAO BHOSALE
|
1820036WL035495
|
BHIMRAO SHAMRAO BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771877
|
|
MR BHOSALE MANISHA BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
322
|
TULJAPUR
|
MH-20-036-057-001/126
(KATRI)
|
1820036000NRG24140320240354789
|
14/03/2024
|
MAHESH BHIMRAO BHOSALE
|
1820036WL035495
|
MAHESH BHIMRAO BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771938
|
|
MR MAHESH BHIMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
TULJAPUR
|
MH-20-036-057-001/126
(KATRI)
|
1820036000NRG24140320240354788
|
14/03/2024
|
MANISHA BHIMRAO BHOSALE
|
1820036WL035495
|
MANISHA BHIMRAO BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771878
|
|
MR BHOSALE MANISHA BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
324
|
TULJAPUR
|
MH-20-036-057-001/314
(KATRI)
|
1820036000NRG24140320240354793
|
14/03/2024
|
ROHIT JAMBUVANT KADAM
|
1820036WL035495
|
ROHIT JAMBUVANT KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771940
|
|
ROHIT JAMBUVANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
TULJAPUR
|
MH-20-036-057-001/314
(KATRI)
|
1820036000NRG24140320240354791
|
14/03/2024
|
SHAILA JAMBUVANT KADAM
|
1820036WL035495
|
SHAILA JAMBUVANT KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771939
|
|
KADAM SHAILA JAMBAVANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
TULJAPUR
|
MH-20-036-057-001/314
(KATRI)
|
1820036000NRG24140320240354792
|
14/03/2024
|
VISHAL JAMBUVANT KADAM
|
1820036WL035495
|
VISHAL JAMBUVANT KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771897
|
|
MR VISHAL JAMBUVANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24140320240361650
|
14/03/2024
|
VIDYA RAMESH HAJARE
|
1820036WL036002
|
VIDYA RAMESH HAJARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065772337
|
A/C Blocked or Frozen
|
|
|
|
328
|
TULJAPUR
|
MH-20-036-081-001/375
(RAIKHEL)
|
1820036000NRG24140320240360789
|
14/03/2024
|
BABASAHEB RAVSAHEB SARDE
|
1820036WL035924
|
BABASAHEB RAVSAHEB SARDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772358
|
|
MR BABASAHEB RAOSAHEB SARADE
|
STATE BANK OF INDIA(508548)
|
|
329
|
TULJAPUR
|
MH-20-036-081-001/375
(RAIKHEL)
|
1820036000NRG24140320240360791
|
14/03/2024
|
VINOD BABASAHEB SARDE
|
1820036WL035924
|
VINOD BABASAHEB SARDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772065
|
|
MR VINOD BABASAHEB SARADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
TULJAPUR
|
MH-20-036-081-001/72
(RAIKHEL)
|
1820036000NRG24140320240360771
|
14/03/2024
|
KAUSHALYA NIVRUTTI MAGAR
|
1820036WL035922
|
KAUSHALYA NIVRUTTI MAGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772347
|
|
MRS KAUSHALYA NIVRUTTI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
TULJAPUR
|
MH-20-036-081-001/79
(RAIKHEL)
|
1820036000NRG24140320240360778
|
14/03/2024
|
BALAJI BHAGWAT MAGAR
|
1820036WL035922
|
BALAJI BHAGWAT MAGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772346
|
|
BALAJI BHAGWAT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
TULJAPUR
|
MH-20-036-088-002/230
(SARDEWADI)
|
1820036000NRG24140320240354312
|
14/03/2024
|
INDRAJIT BIBHISHEN DHURGUDE
|
1820036WL035437
|
INDRAJIT BIBHISHEN DHURGUDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772204
|
|
Mr. INDRAJIT BIBHISHAN DHURAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
TULJAPUR
|
MH-20-036-088-002/39
(SARDEWADI)
|
1820036000NRG24140320240354333
|
14/03/2024
|
SATISH MANOHAR NANNAVRE
|
1820036WL035438
|
SATISH MANOHAR NANNAVRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772290
|
|
MR SATISH MADHUKAR NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
TULJAPUR
|
MH-20-036-088-002/72
(SARDEWADI)
|
1820036000NRG24140320240354343
|
14/03/2024
|
DHONDIBA BABURAO SARADE
|
1820036WL035438
|
DHONDIBA BABURAO SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771944
|
|
MR DHONDIBA BABURAO SARDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
TULJAPUR
|
MH-20-036-088-002/72
(SARDEWADI)
|
1820036000NRG24140320240354344
|
14/03/2024
|
MAHADEVI DHONDIBA SARADE
|
1820036WL035438
|
MAHADEVI DHONDIBA SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771924
|
|
MRS MAHADEVI DHONDIBA SARDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
TULJAPUR
|
MH-20-036-088-002/8
(SARDEWADI)
|
1820036000NRG24140320240360826
|
14/03/2024
|
FULCHAND BAJIRAO DHURGUDE
|
1820036WL035928
|
FULCHAND BAJIRAO DHURGUDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771915
|
|
Mr. FULCHAND BAJIRAO DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
TULJAPUR
|
MH-20-036-098-001/130
(TIRTH (BU))
|
1820036000NRG24140320240360875
|
14/03/2024
|
BHAGWAT BALIS MORE
|
1820036WL035935
|
BHAGWAT BALIS MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771914
|
|
MR BHAGVANT BALISH MORE
|
STATE BANK OF INDIA(508548)
|
|
338
|
TULJAPUR
|
MH-20-036-098-001/135
(TIRTH (BU))
|
1820036000NRG24140320240360876
|
14/03/2024
|
PRASHANT SUGRIV MORE
|
1820036WL035935
|
PRASHANT SUGRIV MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771990
|
|
MR PRASHANT SUGRIV MORE
|
STATE BANK OF INDIA(508548)
|
|
339
|
TULJAPUR
|
MH-20-036-098-001/138
(TIRTH (BU))
|
1820036000NRG24140320240360877
|
14/03/2024
|
KANTU GANPATRAO MORE
|
1820036WL035935
|
KANTU GANPATRAO MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771935
|
|
KANTHU GANPATI MORE
|
IDBI BANK(607095)
|
|
340
|
TULJAPUR
|
MH-20-036-098-001/138
(TIRTH (BU))
|
1820036000NRG24140320240360878
|
14/03/2024
|
KIRAN KANTU MORE
|
1820036WL035935
|
KIRAN KANTU MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772064
|
|
KIRAN KANTU MORE
|
ICICI BANK LTD(508534)
|
|
341
|
TULJAPUR
|
MH-20-036-098-001/175
(TIRTH (BU))
|
1820036000NRG24140320240361025
|
14/03/2024
|
SHRIHARI ANANT MORE
|
1820036WL035952
|
SHRIHARI ANANT MORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772236
|
|
SHRIHARI ANANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
TULJAPUR
|
MH-20-036-098-001/175
(TIRTH (BU))
|
1820036000NRG24140320240361024
|
14/03/2024
|
SUREKHA ANANT MORE
|
1820036WL035952
|
SUREKHA ANANT MORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065771895
|
|
MS SUREKHA ANANT MORE
|
STATE BANK OF INDIA(508548)
|
|
343
|
TULJAPUR
|
MH-20-036-098-001/22
(TIRTH (BU))
|
1820036000NRG24140320240361026
|
14/03/2024
|
MORE PANDIT SHRIPATI
|
1820036WL035952
|
MORE PANDIT SHRIPATI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065771998
|
|
MR PANDIT SHREEPATI MORE
|
STATE BANK OF INDIA(508548)
|
|
344
|
TULJAPUR
|
MH-20-036-098-001/34
(TIRTH (BU))
|
1820036000NRG24140320240360881
|
14/03/2024
|
DADARAO SAUDAGAR MORE
|
1820036WL035935
|
DADARAO SAUDAGAR MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771894
|
|
DADARAO SAUDAGAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
TULJAPUR
|
MH-20-036-098-001/34
(TIRTH (BU))
|
1820036000NRG24140320240360880
|
14/03/2024
|
SAUDAGAR LIMBA MORE
|
1820036WL035935
|
SAUDAGAR LIMBA MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771874
|
|
SAUDAGAR LIMBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
TULJAPUR
|
MH-20-036-102-001/101
(WADGAON (LAKHA))
|
1820036000NRG24140320240355333
|
14/03/2024
|
ANNAPURNA KUMAR KARANDE
|
1820036WL035538
|
ANNAPURNA KUMAR KARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771916
|
|
MRS ANNAPURNA KUMAR KARANDE
|
STATE BANK OF INDIA(508548)
|
|
347
|
TULJAPUR
|
MH-20-036-102-001/101
(WADGAON (LAKHA))
|
1820036000NRG24140320240355332
|
14/03/2024
|
KUMAR MAHADEV KARANDE
|
1820036WL035538
|
KUMAR MAHADEV KARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771918
|
|
MR KUMAR MAHADEV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
TULJAPUR
|
MH-20-036-102-001/107
(WADGAON (LAKHA))
|
1820036000NRG24140320240355430
|
14/03/2024
|
NAGNATH ARJUN KARANDE
|
1820036WL035548
|
NAGNATH ARJUN KARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771953
|
|
NAGNATH ARJUN KARANDE
|
IDBI BANK(607095)
|
|
349
|
TULJAPUR
|
MH-20-036-102-001/107
(WADGAON (LAKHA))
|
1820036000NRG24140320240355433
|
14/03/2024
|
PANDURANG ARJUN KARANDE
|
1820036WL035548
|
PANDURANG ARJUN KARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771958
|
|
MR PANDURANG ARJUN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
TULJAPUR
|
MH-20-036-102-001/107
(WADGAON (LAKHA))
|
1820036000NRG24140320240355432
|
14/03/2024
|
RUKMIN VILAS KARANDE
|
1820036WL035548
|
RUKMIN VILAS KARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771959
|
|
MRS RUKMIN VILAS KARANDE
|
STATE BANK OF INDIA(508548)
|
|
351
|
TULJAPUR
|
MH-20-036-102-001/107
(WADGAON (LAKHA))
|
1820036000NRG24140320240355434
|
14/03/2024
|
USHABAI PANDURANG KARANDE
|
1820036WL035548
|
USHABAI PANDURANG KARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771957
|
|
MRS USHA PANDURANG KARANDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
TULJAPUR
|
MH-20-036-102-001/107
(WADGAON (LAKHA))
|
1820036000NRG24140320240355431
|
14/03/2024
|
VILAS ARJUN KARANDE
|
1820036WL035548
|
VILAS ARJUN KARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771954
|
|
MR VILAS ARJUN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
TULJAPUR
|
MH-20-036-102-001/129
(WADGAON (LAKHA))
|
1820036000NRG24140320240355334
|
14/03/2024
|
DNYANADEV BHANUDAS LAGDIVE
|
1820036WL035538
|
DNYANADEV BHANUDAS LAGDIVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771961
|
|
MR DNYANESHWAR BHANUDAS LAGDIVE
|
STATE BANK OF INDIA(508548)
|
|
354
|
TULJAPUR
|
MH-20-036-102-001/129
(WADGAON (LAKHA))
|
1820036000NRG24140320240355437
|
14/03/2024
|
NAGNATH BHANUDAS LAGDIVE
|
1820036WL035548
|
NAGNATH BHANUDAS LAGDIVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771960
|
|
MR NAGNATH BHANUDAS LAGDIVE
|
STATE BANK OF INDIA(508548)
|
|
355
|
TULJAPUR
|
MH-20-036-102-001/129
(WADGAON (LAKHA))
|
1820036000NRG24140320240355335
|
14/03/2024
|
SHOBHA DNYANADEV LAGDIVE
|
1820036WL035538
|
SHOBHA DNYANADEV LAGDIVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771955
|
|
MRS SHOBHA DNYANESHWAR LAGADIVE
|
STATE BANK OF INDIA(508548)
|
|
356
|
TULJAPUR
|
MH-20-036-102-001/129
(WADGAON (LAKHA))
|
1820036000NRG24140320240355438
|
14/03/2024
|
SUMAN NAGNATH LAGDIVE
|
1820036WL035548
|
SUMAN NAGNATH LAGDIVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771956
|
|
MR SUMAN NAGNATH LAGDIVE
|
STATE BANK OF INDIA(508548)
|
|
357
|
TULJAPUR
|
MH-20-036-102-001/145
(WADGAON (LAKHA))
|
1820036000NRG24140320240355306
|
14/03/2024
|
PRADIP RAJENDRA METE
|
1820036WL035534
|
PRADIP RAJENDRA METE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771923
|
|
PRADIP RAJENDRA METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
TULJAPUR
|
MH-20-036-102-001/82
(WADGAON (LAKHA))
|
1820036000NRG24140320240355447
|
14/03/2024
|
ANANT ANIL JAGTAP
|
1820036WL035548
|
ANANT ANIL JAGTAP
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772345
|
|
Mr. ANANT ANIL JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
TULJAPUR
|
MH-20-036-102-001/82
(WADGAON (LAKHA))
|
1820036000NRG24140320240355445
|
14/03/2024
|
ANIL KISAN JAGTAP
|
1820036WL035548
|
ANIL KISAN JAGTAP
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772240
|
|
ANIL KISAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280917
|
280917
|
|
|
|
|
|
|
|
|
360
|
TULJAPUR
|
MH-20-036-040-001/122
(HANGLUR)
|
1820036000NRG24140320240355218
|
14/03/2024
|
ANIL FULCHADN RATHOD
|
1820036WL035529
|
ANIL FULCHADN RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772255
|
|
ANIL FULCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
TULJAPUR
|
MH-20-036-040-001/122
(HANGLUR)
|
1820036000NRG24140320240355217
|
14/03/2024
|
FULCHADN DAMU RATHOD
|
1820036WL035529
|
FULCHADN DAMU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772202
|
|
Mr. Fulchand Damu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
TULJAPUR
|
MH-20-036-040-001/122
(HANGLUR)
|
1820036000NRG24140320240355220
|
14/03/2024
|
GANGABAI SUNIL RATHOD
|
1820036WL035529
|
GANGABAI SUNIL RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772201
|
|
MRS GANGUBAI SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
363
|
TULJAPUR
|
MH-20-036-040-001/122
(HANGLUR)
|
1820036000NRG24140320240355219
|
14/03/2024
|
SUNITA ANIL RATHOD
|
1820036WL035529
|
SUNITA ANIL RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772200
|
|
MR ANIL FULCHAND AND SUNITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
364
|
TULJAPUR
|
MH-20-036-040-001/142
(HANGLUR)
|
1820036000NRG24140320240355223
|
14/03/2024
|
PARUBAI VITTHAL RATHOD
|
1820036WL035529
|
PARUBAI VITTHAL RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772104
|
|
RATHOD PARUBAI VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
TULJAPUR
|
MH-20-036-040-001/142
(HANGLUR)
|
1820036000NRG24140320240355222
|
14/03/2024
|
VITTHAL SHANKAR RATHOD
|
1820036WL035529
|
VITTHAL SHANKAR RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772155
|
|
MR VITTHAL SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
366
|
TULJAPUR
|
MH-20-036-040-001/17
(HANGLUR)
|
1820036000NRG24140320240355091
|
14/03/2024
|
GANGABAI PANDURANG GHUGE
|
1820036WL035514
|
GANGABAI PANDURANG GHUGE
|
00415
|
SBIN0020044
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065772154
|
|
GHUGE GANGABAI PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
TULJAPUR
|
MH-20-036-040-001/17
(HANGLUR)
|
1820036000NRG24140320240355090
|
14/03/2024
|
PANDURANG BHANUDAS GHUGE
|
1820036WL035514
|
PANDURANG BHANUDAS GHUGE
|
00415
|
SBIN0020044
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065772195
|
|
GHUGE PANDURANG BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
TULJAPUR
|
MH-20-036-040-001/17
(HANGLUR)
|
1820036000NRG24140320240355092
|
14/03/2024
|
PAWANKUMAR PANDURANG GHUGE
|
1820036WL035514
|
PAWANKUMAR PANDURANG GHUGE
|
00415
|
SBIN0020044
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065772153
|
|
PAWANKUMAR PANDURANG GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
TULJAPUR
|
MH-20-036-040-001/17
(HANGLUR)
|
1820036000NRG24140320240355094
|
14/03/2024
|
Rajshri Pavankumar Ghuge
|
1820036WL035514
|
Rajshri Pavankumar Ghuge
|
00415
|
SBIN0020044
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065772385
|
|
RAJASHRI BALU DARADE
|
BANK OF INDIA(508505)
|
|
370
|
TULJAPUR
|
MH-20-036-040-001/261
(HANGLUR)
|
1820036000NRG24140320240354183
|
14/03/2024
|
SAKHUBAI BALU RATHOD
|
1820036WL035427
|
SAKHUBAI BALU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772207
|
|
MR SAKHUBAI BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
371
|
TULJAPUR
|
MH-20-036-002-001/110-A
(AMRAVATIWADI)
|
1820036000NRG24140320240353837
|
14/03/2024
|
MANISHA SACHIN SHINDE
|
1820036WL035414
|
MANISHA SACHIN SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772351
|
|
MR MANISHA SACHIN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
372
|
TULJAPUR
|
MH-20-036-002-001/110-A
(AMRAVATIWADI)
|
1820036000NRG24140320240353836
|
14/03/2024
|
SUNITA PINTU SHINDE
|
1820036WL035414
|
SUNITA PINTU SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771986
|
|
SUCHITA PINTU SHINDE
|
BANDHAN BANK LIMITED(508753)
|
|
373
|
TULJAPUR
|
MH-20-036-019-001/52
(CHINCHOLI)
|
1820036000NRG24140320240354991
|
14/03/2024
|
SHAHURAJ SUGRIV GHADAGE
|
1820036WL035507
|
SHAHURAJ SUGRIV GHADAGE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772142
|
|
Mr. Shahuraj Sugriv Ghadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
TULJAPUR
|
MH-20-036-055-002/714
(KATGAON)
|
1820036000NRG24140320240354246
|
14/03/2024
|
LAHU DAGADU KORE
|
1820036WL035430
|
LAHU DAGADU KORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771989
|
|
MR LAVHU DAGADU KORE
|
STATE BANK OF INDIA(508548)
|
|
375
|
TULJAPUR
|
MH-20-036-081-001/375
(RAIKHEL)
|
1820036000NRG24140320240360790
|
14/03/2024
|
RASIKA BABASAHEB SARDE
|
1820036WL035924
|
RASIKA BABASAHEB SARDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771988
|
|
MRS RASIKA BABASAHEB SARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
376
|
TULJAPUR
|
MH-20-036-012-001/201
(BIJANWADI)
|
1820036000NRG24140320240356979
|
14/03/2024
|
USHA SAUDAGAR MORE
|
1820036WL035655
|
USHA SAUDAGAR MORE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771987
|
|
USHA SAUDAGAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
377
|
TULJAPUR
|
MH-20-036-090-001/1255
(SAVARGAON)
|
1820036000NRG24140320240354864
|
14/03/2024
|
AKIL ISMAIL SHAIKH
|
1820036WL035500
|
AKIL ISMAIL SHAIKH
|
00468
|
UBIN0557943
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772344
|
|
AKIL ISMAIL SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
378
|
TULJAPUR
|
MH-20-036-022-001/1
(DAHIWADI)
|
1820036000NRG24140320240354112
|
14/03/2024
|
AMBADAS KRUSHNA GATE
|
1820036WL035421
|
AMBADAS KRUSHNA GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772218
|
|
AMBADAS KRISHNA GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
TULJAPUR
|
MH-20-036-022-001/1
(DAHIWADI)
|
1820036000NRG24140320240354113
|
14/03/2024
|
LAXMI AMBADAS GATE
|
1820036WL035421
|
LAXMI AMBADAS GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772219
|
|
Mrs. LAXMI AMBADAS GATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
TULJAPUR
|
MH-20-036-022-001/107
(DAHIWADI)
|
1820036000NRG24140320240354115
|
14/03/2024
|
MAINA BIBISHAN CHAVAN
|
1820036WL035421
|
MAINA BIBISHAN CHAVAN
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772323
|
|
Mrs. MAINABAI BIBHISHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
TULJAPUR
|
MH-20-036-022-001/151
(DAHIWADI)
|
1820036000NRG24140320240354117
|
14/03/2024
|
KAMAL DATTATRAY KOLHE
|
1820036WL035421
|
KAMAL DATTATRAY KOLHE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772307
|
|
KAMAL DATTU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
TULJAPUR
|
MH-20-036-022-001/151
(DAHIWADI)
|
1820036000NRG24140320240354119
|
14/03/2024
|
SALU UTTAM KOLHE
|
1820036WL035421
|
SALU UTTAM KOLHE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772220
|
|
SALUBAI SUNIL KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
TULJAPUR
|
MH-20-036-022-001/151
(DAHIWADI)
|
1820036000NRG24140320240354118
|
14/03/2024
|
SUNIL UTTAM KOLHE
|
1820036WL035421
|
SUNIL UTTAM KOLHE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772361
|
|
Mr. Sunil Uttam Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
TULJAPUR
|
MH-20-036-022-001/223
(DAHIWADI)
|
1820036000NRG24140320240354134
|
14/03/2024
|
HANUMANT GOPAL BHOSALE
|
1820036WL035423
|
HANUMANT GOPAL BHOSALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772217
|
|
Mr. HANUMANT GOPAL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
TULJAPUR
|
MH-20-036-022-001/223
(DAHIWADI)
|
1820036000NRG24140320240354071
|
14/03/2024
|
MACHINDRA HANUMANT BHOSLE
|
1820036WL035420
|
MACHINDRA HANUMANT BHOSLE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772216
|
|
Mr. MACHINDRA HANUMANT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
TULJAPUR
|
MH-20-036-022-001/223
(DAHIWADI)
|
1820036000NRG24140320240354135
|
14/03/2024
|
MANGALBAI HANUMANT BHOSALE
|
1820036WL035423
|
MANGALBAI HANUMANT BHOSALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772231
|
|
Mrs. MANGAL HANUMANT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
TULJAPUR
|
MH-20-036-022-001/286
(DAHIWADI)
|
1820036000NRG24140320240354152
|
14/03/2024
|
NITIN VITTHAL GATE
|
1820036WL035424
|
NITIN VITTHAL GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772263
|
|
NITIN VITTHAL GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
TULJAPUR
|
MH-20-036-022-001/341
(DAHIWADI)
|
1820036000NRG24140320240354088
|
14/03/2024
|
ASHWINI SOMNATH MALI
|
1820036WL035420
|
ASHWINI SOMNATH MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772264
|
|
ASHWINI SOMNATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
TULJAPUR
|
MH-20-036-022-001/341
(DAHIWADI)
|
1820036000NRG24140320240354086
|
14/03/2024
|
BHAGIRATI SUBHASH MALI
|
1820036WL035420
|
BHAGIRATI SUBHASH MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772214
|
|
Mrs. Bhagirathi Subhash Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
TULJAPUR
|
MH-20-036-022-001/341
(DAHIWADI)
|
1820036000NRG24140320240354087
|
14/03/2024
|
SOMNATH SUBHASH MALI
|
1820036WL035420
|
SOMNATH SUBHASH MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772182
|
|
SOMNATH SUBHASHRAO MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
TULJAPUR
|
MH-20-036-022-001/559
(DAHIWADI)
|
1820036000NRG24140320240354130
|
14/03/2024
|
JAYASHRI VIJAYKUMAR BOBADE
|
1820036WL035421
|
JAYASHRI VIJAYKUMAR BOBADE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772175
|
|
Mrs. Jayashri Vijaykumar Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
TULJAPUR
|
MH-20-036-022-001/92
(DAHIWADI)
|
1820036000NRG24140320240354107
|
14/03/2024
|
BHAUSAHEB TANAJI KASHID
|
1820036WL035420
|
BHAUSAHEB TANAJI KASHID
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772174
|
|
BHAUSAHEB TANAJI KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
TULJAPUR
|
MH-20-036-022-001/92
(DAHIWADI)
|
1820036000NRG24140320240354106
|
14/03/2024
|
LAXMI TANAJI KASHID
|
1820036WL035420
|
LAXMI TANAJI KASHID
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772178
|
|
Mrs. LAXMIBAI TANAJI KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
TULJAPUR
|
MH-20-036-022-001/92
(DAHIWADI)
|
1820036000NRG24140320240354105
|
14/03/2024
|
TANAJI TUKARAM KASHID
|
1820036WL035420
|
TANAJI TUKARAM KASHID
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772165
|
|
TANAJI TUKARAM KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
TULJAPUR
|
MH-20-036-058-001/111
(KEMWADI)
|
1820036000NRG24140320240360763
|
14/03/2024
|
SHARANSHA BABALAL MUJAVAR
|
1820036WL035921
|
SHARANSHA BABALAL MUJAVAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772086
|
|
Mr. SHERANSHA BABALAL MUJAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
TULJAPUR
|
MH-20-036-058-001/125
(KEMWADI)
|
1820036000NRG24140320240356198
|
14/03/2024
|
DHANANJAY TANAJI SATPUTE
|
1820036WL035597
|
DHANANJAY TANAJI SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772365
|
|
Mr. Satpute Dhnanjay Tanaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
TULJAPUR
|
MH-20-036-058-001/125
(KEMWADI)
|
1820036000NRG24140320240356195
|
14/03/2024
|
DHANANJAY TANAJI SATPUTE
|
1820036WL035597
|
DHANANJAY TANAJI SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772366
|
|
Mr. Satpute Dhnanjay Tanaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
TULJAPUR
|
MH-20-036-058-001/141
(KEMWADI)
|
1820036000NRG24140320240356202
|
14/03/2024
|
MUKTABAI JALINDAR TATE
|
1820036WL035597
|
MUKTABAI JALINDAR TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772228
|
|
Mrs. Muktabai Jalindar Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
TULJAPUR
|
MH-20-036-058-001/141
(KEMWADI)
|
1820036000NRG24140320240356200
|
14/03/2024
|
MUKTABAI JALINDAR TATE
|
1820036WL035597
|
MUKTABAI JALINDAR TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772229
|
|
Mrs. Muktabai Jalindar Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
TULJAPUR
|
MH-20-036-058-001/142
(KEMWADI)
|
1820036000NRG24140320240356204
|
14/03/2024
|
AKSHAY BABASAHEB TATE
|
1820036WL035597
|
AKSHAY BABASAHEB TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772181
|
|
Mr. AKSHAY BABASAHEB TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
TULJAPUR
|
MH-20-036-058-001/142
(KEMWADI)
|
1820036000NRG24140320240356205
|
14/03/2024
|
GANESH BABASAHEB TATE
|
1820036WL035597
|
GANESH BABASAHEB TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772368
|
|
GANESH BABASAHEB TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
TULJAPUR
|
MH-20-036-058-001/142
(KEMWADI)
|
1820036000NRG24140320240356206
|
14/03/2024
|
SAKSHI AKSHAY TATE
|
1820036WL035597
|
SAKSHI AKSHAY TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772363
|
|
Mrs. Sakshi Akshay Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24140320240356212
|
14/03/2024
|
ASHA SAMADHAN SATPUTE
|
1820036WL035597
|
ASHA SAMADHAN SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772333
|
|
Mrs. Asha Samadhan Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24140320240356216
|
14/03/2024
|
ASHA SAMADHAN SATPUTE
|
1820036WL035597
|
ASHA SAMADHAN SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772332
|
|
Mrs. Asha Samadhan Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24140320240356214
|
14/03/2024
|
HANMANT SHIVAJI SATPUTE
|
1820036WL035597
|
HANMANT SHIVAJI SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772119
|
|
HANMANT SHIVAJI SATP
|
BANK OF BARODA(606985)
|
|
406
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24140320240356210
|
14/03/2024
|
HANMANT SHIVAJI SATPUTE
|
1820036WL035597
|
HANMANT SHIVAJI SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772120
|
|
HANMANT SHIVAJI SATP
|
BANK OF BARODA(606985)
|
|
407
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24140320240356211
|
14/03/2024
|
MAHANANDA HANUMANT SATPUTE
|
1820036WL035597
|
MAHANANDA HANUMANT SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772330
|
|
SATPUTE MAHANANDA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24140320240356215
|
14/03/2024
|
MAHANANDA HANUMANT SATPUTE
|
1820036WL035597
|
MAHANANDA HANUMANT SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772331
|
|
SATPUTE MAHANANDA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24140320240356213
|
14/03/2024
|
SAMADHAN
|
1820036WL035597
|
SAMADHAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772118
|
|
SAMADHAN SHIVAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24140320240356209
|
14/03/2024
|
SAMADHAN
|
1820036WL035597
|
SAMADHAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772241
|
|
SAMADHAN SHIVAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
TULJAPUR
|
MH-20-036-058-001/272
(KEMWADI)
|
1820036000NRG24140320240356217
|
14/03/2024
|
HABIB ISMAIL MUJAVAR
|
1820036WL035597
|
HABIB ISMAIL MUJAVAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772266
|
|
MUJAWAR HABIB ISMILE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
412
|
TULJAPUR
|
MH-20-036-058-001/272
(KEMWADI)
|
1820036000NRG24140320240356218
|
14/03/2024
|
INTAJ HABIB MUJAVAR
|
1820036WL035597
|
INTAJ HABIB MUJAVAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772267
|
|
Mrs. INTAJ HABIB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
TULJAPUR
|
MH-20-036-058-001/272
(KEMWADI)
|
1820036000NRG24140320240356220
|
14/03/2024
|
INTAJ HABIB MUJAVAR
|
1820036WL035597
|
INTAJ HABIB MUJAVAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772268
|
|
Mrs. INTAJ HABIB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
TULJAPUR
|
MH-20-036-058-001/280
(KEMWADI)
|
1820036000NRG24140320240360765
|
14/03/2024
|
DAYANAND AANANDA MALI
|
1820036WL035921
|
DAYANAND AANANDA MALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772273
|
|
Mr. Dayanand Aananda Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
TULJAPUR
|
MH-20-036-058-001/292
(KEMWADI)
|
1820036000NRG24140320240356223
|
14/03/2024
|
CHANDRAKANT SUBHASH ARJUN
|
1820036WL035597
|
CHANDRAKANT SUBHASH ARJUN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772322
|
|
CHANDRAKANT SUBHASH
|
BANK OF BARODA(606985)
|
|
416
|
TULJAPUR
|
MH-20-036-058-001/35
(KEMWADI)
|
1820036000NRG24140320240360766
|
14/03/2024
|
NAMDEV VIJAY MALI
|
1820036WL035921
|
NAMDEV VIJAY MALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772262
|
|
NAMDEV VIJAY MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24140320240354805
|
14/03/2024
|
SACHIN SUNIL KALE
|
1820036WL035497
|
SACHIN SUNIL KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772170
|
|
Mr. SACHIN SUNIL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24140320240354804
|
14/03/2024
|
SHOBHA SUNIL KALE
|
1820036WL035497
|
SHOBHA SUNIL KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772169
|
|
KALESHOBHASUNIL
|
BANK OF BARODA(606985)
|
|
419
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24140320240354803
|
14/03/2024
|
SUNIL SUKHADEV KALE
|
1820036WL035497
|
SUNIL SUKHADEV KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772258
|
|
MR SUNIL SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
420
|
TULJAPUR
|
MH-20-036-085-001/383
(SANGVI (KATI))
|
1820036000NRG24140320240356412
|
14/03/2024
|
VISHVAS MADHUKAR MAGAR
|
1820036WL035615
|
VISHVAS MADHUKAR MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772278
|
|
Mr. VISHWAS MADHUKAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
TULJAPUR
|
MH-20-036-090-001/1172
(SAVARGAON)
|
1820036000NRG24140320240354843
|
14/03/2024
|
PRAGATI YOGESH TANAVADE
|
1820036WL035500
|
PRAGATI YOGESH TANAVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772360
|
|
PRAGATI DNYANESHVAR
|
BANK OF BARODA(606985)
|
|
422
|
TULJAPUR
|
MH-20-036-090-001/1172
(SAVARGAON)
|
1820036000NRG24140320240354842
|
14/03/2024
|
YOGESH SHRISHAIL TANAVADE
|
1820036WL035500
|
YOGESH SHRISHAIL TANAVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772277
|
|
Mr. Yogesh Shrishail Tanavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
TULJAPUR
|
MH-20-036-090-001/1236
(SAVARGAON)
|
1820036000NRG24140320240354855
|
14/03/2024
|
SHITAL SURYAKANT MARADKAR
|
1820036WL035500
|
SHITAL SURYAKANT MARADKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772324
|
|
Miss. Shital Suryakant Maradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
TULJAPUR
|
MH-20-036-090-001/258
(SAVARGAON)
|
1820036000NRG24140320240354886
|
14/03/2024
|
VIMAL HARIDAS BHALEKAR
|
1820036WL035500
|
VIMAL HARIDAS BHALEKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772227
|
|
Mrs. VIMAL HARIDAS BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
TULJAPUR
|
MH-20-036-090-001/35
(SAVARGAON)
|
1820036000NRG24140320240354889
|
14/03/2024
|
MANISHA BHARAT MORE
|
1820036WL035500
|
MANISHA BHARAT MORE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772226
|
|
MANISHA BHARAT MORE
|
INDUSIND BANK(607189)
|
|
426
|
TULJAPUR
|
MH-20-036-090-001/380
(SAVARGAON)
|
1820036000NRG24140320240354891
|
14/03/2024
|
PREMAL RAGHUNATH FAND
|
1820036WL035500
|
PREMAL RAGHUNATH FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772302
|
|
Mr. Pramila Raghunath Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
TULJAPUR
|
MH-20-036-090-001/511
(SAVARGAON)
|
1820036000NRG24140320240354895
|
14/03/2024
|
SRUGINIBAI SUNIL GHABANE
|
1820036WL035500
|
SRUGINIBAI SUNIL GHABANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772265
|
|
SAROJINI SUNIL GABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
TULJAPUR
|
MH-20-036-090-001/511
(SAVARGAON)
|
1820036000NRG24140320240354894
|
14/03/2024
|
SUNIL GURULING GHABANE
|
1820036WL035500
|
SUNIL GURULING GHABANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772362
|
|
SUNIL GURULING GABANE
|
IDBI BANK(607095)
|
|
429
|
TULJAPUR
|
MH-20-036-090-001/601
(SAVARGAON)
|
1820036000NRG24140320240354906
|
14/03/2024
|
USHABAI BHARAT TANWADEabai
|
1820036WL035500
|
USHABAI BHARAT TANWADEabai
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772328
|
|
Mrs. USHA BHARAT TANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
430
|
TULJAPUR
|
MH-20-036-019-001/101
(CHINCHOLI)
|
1820036000NRG24140320240354989
|
14/03/2024
|
LAXMAN RAMLING JADHAV
|
1820036WL035507
|
LAXMAN RAMLING JADHAV
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772164
|
|
Mr. LAXMAN RAMLING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
TULJAPUR
|
MH-20-036-019-001/101
(CHINCHOLI)
|
1820036000NRG24140320240354990
|
14/03/2024
|
SUNITA LAXMAN JADHAV
|
1820036WL035507
|
SUNITA LAXMAN JADHAV
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772163
|
|
Mrs. SUNITA LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
TULJAPUR
|
MH-20-036-019-001/114
(CHINCHOLI)
|
1820036000NRG24140320240354960
|
14/03/2024
|
BABRUWAN KUNDALIK KADAM
|
1820036WL035504
|
BABRUWAN KUNDALIK KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772167
|
|
Mr. BAVRUVAHN KUNDALIK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
TULJAPUR
|
MH-20-036-019-001/127
(CHINCHOLI)
|
1820036000NRG24140320240355064
|
14/03/2024
|
GUNAVANT SILDRAM CHAUDHARI
|
1820036WL035512
|
GUNAVANT SILDRAM CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772209
|
|
Mr. GUNVANT SIDDARAM CHAUDARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
TULJAPUR
|
MH-20-036-019-001/127
(CHINCHOLI)
|
1820036000NRG24140320240355065
|
14/03/2024
|
REKHA GUNAVANT CHAUDHARI
|
1820036WL035512
|
REKHA GUNAVANT CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772225
|
|
Ms. REKHABAI GUNVANT CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
TULJAPUR
|
MH-20-036-019-001/131
(CHINCHOLI)
|
1820036000NRG24140320240354926
|
14/03/2024
|
SHANKAR BHANUDAS CHAUDHARI
|
1820036WL035501
|
SHANKAR BHANUDAS CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772160
|
|
Mr. SHANKAR BHANUDAS CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
TULJAPUR
|
MH-20-036-019-001/131
(CHINCHOLI)
|
1820036000NRG24140320240354927
|
14/03/2024
|
SHESHERAO SHANKAR CHAUDHARI
|
1820036WL035501
|
SHESHERAO SHANKAR CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772274
|
|
Mr. Shesherao Shankar Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
TULJAPUR
|
MH-20-036-019-001/139
(CHINCHOLI)
|
1820036000NRG24140320240354930
|
14/03/2024
|
DNYANESHWAR BHALCHANDRA CHAUDHARI
|
1820036WL035501
|
DNYANESHWAR BHALCHANDRA CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772261
|
|
DNYANESHWAR BHALCHANDRA CHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
TULJAPUR
|
MH-20-036-019-001/151
(CHINCHOLI)
|
1820036000NRG24140320240355056
|
14/03/2024
|
VIJAYA DAYANAND KULKARNI
|
1820036WL035511
|
VIJAYA DAYANAND KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772321
|
|
Mrs. VIJAYA DAYANAND KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
TULJAPUR
|
MH-20-036-019-001/153
(CHINCHOLI)
|
1820036000NRG24140320240354931
|
14/03/2024
|
uttam
|
1820036WL035501
|
uttam
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772127
|
|
Mr. UTTAM SAMBHAJI MATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
TULJAPUR
|
MH-20-036-019-001/262
(CHINCHOLI)
|
1820036000NRG24140320240354979
|
14/03/2024
|
MACHINDRA JALINDAR SARAWADE
|
1820036WL035506
|
MACHINDRA JALINDAR SARAWADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772272
|
|
Mr. Macchindra Jalindar Sarawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
TULJAPUR
|
MH-20-036-019-001/3
(CHINCHOLI)
|
1820036000NRG24140320240355052
|
14/03/2024
|
AJAY JITENDRA WAGHMARE
|
1820036WL035510
|
AJAY JITENDRA WAGHMARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772279
|
|
Mr. Ajay Jitendra Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
TULJAPUR
|
MH-20-036-019-001/301
(CHINCHOLI)
|
1820036000NRG24140320240354936
|
14/03/2024
|
DNYANESHVAR BIBHISHAN KADAM
|
1820036WL035501
|
DNYANESHVAR BIBHISHAN KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772129
|
|
DNYNESHWAR BIBHISHAN KADAM
|
IDBI BANK(607095)
|
|
443
|
TULJAPUR
|
MH-20-036-019-001/302
(CHINCHOLI)
|
1820036000NRG24140320240354980
|
14/03/2024
|
BHAUSAHEB SHAHAJIRAO PATIL
|
1820036WL035506
|
BHAUSAHEB SHAHAJIRAO PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772151
|
|
Mr. BHAUSAHEB SAHAJIRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
TULJAPUR
|
MH-20-036-019-001/517
(CHINCHOLI)
|
1820036000NRG24140320240354952
|
14/03/2024
|
Anusha Anand Dhotrkar
|
1820036WL035502
|
Anusha Anand Dhotrkar
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772232
|
|
ANUSHA ANAND DHOTARKAR
|
IDBI BANK(607095)
|
|
445
|
TULJAPUR
|
MH-20-036-019-001/52
(CHINCHOLI)
|
1820036000NRG24140320240354992
|
14/03/2024
|
PATARBAI SHAHURAJ GHADAGE
|
1820036WL035507
|
PATARBAI SHAHURAJ GHADAGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772166
|
|
Mr. PATARBAI SHAHURAJ GHADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
TULJAPUR
|
MH-20-036-019-001/566
(CHINCHOLI)
|
1820036000NRG24140320240354943
|
14/03/2024
|
SONALI DNYANESHWAR CHOUDHARI
|
1820036WL035501
|
SONALI DNYANESHWAR CHOUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772313
|
|
Miss. Sonali Dnyaneshwar Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24140320240354984
|
14/03/2024
|
DHANJAY SUDHAKAR PATIL
|
1820036WL035506
|
DHANJAY SUDHAKAR PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772125
|
|
Mr. DHANANJAY SUDHAKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24140320240354985
|
14/03/2024
|
SUVARNA DHANJAY PATIL
|
1820036WL035506
|
SUVARNA DHANJAY PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772270
|
|
Mrs. Suvarna Dhanjay Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
TULJAPUR
|
MH-20-036-019-001/66
(CHINCHOLI)
|
1820036000NRG24140320240354945
|
14/03/2024
|
ARJUN MAHADEV SARVADE
|
1820036WL035501
|
ARJUN MAHADEV SARVADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772364
|
|
Mr. Arjun Mahadev Sarawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
TULJAPUR
|
MH-20-036-019-001/66
(CHINCHOLI)
|
1820036000NRG24140320240354946
|
14/03/2024
|
sarwade parwati arjun
|
1820036WL035501
|
sarwade parwati arjun
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772143
|
|
Mrs. PARWATI ARJUN SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
TULJAPUR
|
MH-20-036-019-001/76
(CHINCHOLI)
|
1820036000NRG24140320240355071
|
14/03/2024
|
BIBHISHAN PRABHU KADAM
|
1820036WL035512
|
BIBHISHAN PRABHU KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772161
|
|
KADAM BIBHISHAN PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
TULJAPUR
|
MH-20-036-019-001/84
(CHINCHOLI)
|
1820036000NRG24140320240354993
|
14/03/2024
|
YUVRAJ SUGRIV GHADAGE
|
1820036WL035507
|
YUVRAJ SUGRIV GHADAGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772159
|
|
Mr. YUVARAJ SUGRIV GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
TULJAPUR
|
MH-20-036-019-001/85
(CHINCHOLI)
|
1820036000NRG24140320240354995
|
14/03/2024
|
ASHVINI LAXMAN GHADGE
|
1820036WL035507
|
ASHVINI LAXMAN GHADGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772283
|
|
Miss. Ashvini Laxman Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
TULJAPUR
|
MH-20-036-019-001/85
(CHINCHOLI)
|
1820036000NRG24140320240354994
|
14/03/2024
|
PANDURANG SUGRIV GHADAGE
|
1820036WL035507
|
PANDURANG SUGRIV GHADAGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772210
|
|
PANDURANG SUGRIV GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
TULJAPUR
|
MH-20-036-019-001/87
(CHINCHOLI)
|
1820036000NRG24140320240355298
|
14/03/2024
|
CHHAYA SHARAD NANNAVARE
|
1820036WL035533
|
CHHAYA SHARAD NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772168
|
|
Mrs. CHHAYA SHARAD NANNAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
TULJAPUR
|
MH-20-036-019-001/89
(CHINCHOLI)
|
1820036000NRG24140320240354968
|
14/03/2024
|
DEVDAS SHRIMANT PATIL
|
1820036WL035504
|
DEVDAS SHRIMANT PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772126
|
|
Mr. DEVBA DEVIDAS SHRIMANT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
TULJAPUR
|
MH-20-036-019-001/96
(CHINCHOLI)
|
1820036000NRG24140320240354987
|
14/03/2024
|
BHIMRAO NARSING PAWALE
|
1820036WL035506
|
BHIMRAO NARSING PAWALE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772292
|
|
BHIMRAO NARSING PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
TULJAPUR
|
MH-20-036-019-001/96
(CHINCHOLI)
|
1820036000NRG24140320240354988
|
14/03/2024
|
SHOBHA BHIMRAO PAWALE
|
1820036WL035506
|
SHOBHA BHIMRAO PAWALE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772221
|
|
SHOBHA BHIMRAO PAWALE
|
IDBI BANK(607095)
|
|
459
|
TULJAPUR
|
MH-20-036-022-001/107
(DAHIWADI)
|
1820036000NRG24140320240354114
|
14/03/2024
|
BIBISHAN SHESHADRI CHAVAN
|
1820036WL035421
|
BIBISHAN SHESHADRI CHAVAN
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772180
|
|
CHAVAN BIBHISHAN SHESHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
TULJAPUR
|
MH-20-036-022-001/107
(DAHIWADI)
|
1820036000NRG24140320240354116
|
14/03/2024
|
VISHVAS SHESHADRI CHAVAN
|
1820036WL035421
|
VISHVAS SHESHADRI CHAVAN
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772179
|
|
Mr. VISHVAS SHESHADRI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
TULJAPUR
|
MH-20-036-035-001/114
(GONDHALWADI)
|
1820036000NRG24140320240354739
|
14/03/2024
|
JANABAI POPAT DUDHAL
|
1820036WL035490
|
JANABAI POPAT DUDHAL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772329
|
|
Mrs. Janabai Popat Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
TULJAPUR
|
MH-20-036-035-001/114
(GONDHALWADI)
|
1820036000NRG24140320240354738
|
14/03/2024
|
POPAT KONDIBA DUDHAL
|
1820036WL035490
|
POPAT KONDIBA DUDHAL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772317
|
|
Mr. POPAT KONDIBA DUDHAL
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
TULJAPUR
|
MH-20-036-035-001/114
(GONDHALWADI)
|
1820036000NRG24140320240354740
|
14/03/2024
|
SOMNATH POPAT DUDHAL
|
1820036WL035490
|
SOMNATH POPAT DUDHAL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772320
|
|
SOMNATH POPAT DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
TULJAPUR
|
MH-20-036-088-002/230
(SARDEWADI)
|
1820036000NRG24140320240354311
|
14/03/2024
|
DAREPPA BIBHISHEN DHURGUDE
|
1820036WL035437
|
DAREPPA BIBHISHEN DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772215
|
|
Mr. DARYAPPA BIBHISHAN DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
TULJAPUR
|
MH-20-036-088-002/3
(SARDEWADI)
|
1820036000NRG24140320240354332
|
14/03/2024
|
PRAKASH PANDURANG DHURGUDE
|
1820036WL035438
|
PRAKASH PANDURANG DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772128
|
|
Mr. PRAKASH PANDURANG DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
TULJAPUR
|
MH-20-036-088-002/39
(SARDEWADI)
|
1820036000NRG24140320240354334
|
14/03/2024
|
VINOD MADHUKAR NANNAVARE
|
1820036WL035438
|
VINOD MADHUKAR NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772212
|
|
Mr. VINOD MADHUKAR NANAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
TULJAPUR
|
MH-20-036-088-002/68
(SARDEWADI)
|
1820036000NRG24140320240360824
|
14/03/2024
|
MADHUKAR NAGNATH SARADE
|
1820036WL035928
|
MADHUKAR NAGNATH SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772130
|
|
MADHUKAR NAGNATH SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
TULJAPUR
|
MH-20-036-088-002/68
(SARDEWADI)
|
1820036000NRG24140320240360825
|
14/03/2024
|
SHOBHA MADHUKAR SARADE
|
1820036WL035928
|
SHOBHA MADHUKAR SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772230
|
|
SHOBHA MADHUKAR SHARDE
|
CANARA BANK(508532)
|
|
469
|
TULJAPUR
|
MH-20-036-088-002/7
(SARDEWADI)
|
1820036000NRG24140320240354340
|
14/03/2024
|
DIPALI VINOD DHURGUDE
|
1820036WL035438
|
DIPALI VINOD DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772224
|
|
Ms. DIPALI VINOD DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
TULJAPUR
|
MH-20-036-088-002/7
(SARDEWADI)
|
1820036000NRG24140320240354341
|
14/03/2024
|
SHARAD YUVRAJ DHURGUDE
|
1820036WL035438
|
SHARAD YUVRAJ DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772211
|
|
DHURAGUDE SHARAD YUVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
TULJAPUR
|
MH-20-036-088-002/7
(SARDEWADI)
|
1820036000NRG24140320240354339
|
14/03/2024
|
VINOD YUVRAJ DHURGUDE
|
1820036WL035438
|
VINOD YUVRAJ DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772223
|
|
VINOD YUVARAJ DHURGUDE
|
AXIS BANK(607153)
|
|
472
|
TULJAPUR
|
MH-20-036-088-002/8
(SARDEWADI)
|
1820036000NRG24140320240360827
|
14/03/2024
|
SARSWATI FULCHAND DHURGUDE
|
1820036WL035928
|
SARSWATI FULCHAND DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772222
|
|
Ms. SARASWATI FULCHAND DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
TULJAPUR
|
MH-20-036-098-001/175
(TIRTH (BU))
|
1820036000NRG24140320240361023
|
14/03/2024
|
ANANT SOPAN MORE
|
1820036WL035952
|
ANANT SOPAN MORE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772105
|
|
Mr. ANANT SOPAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
474
|
TULJAPUR
|
MH-20-036-019-001/103
(CHINCHOLI)
|
1820036000NRG24140320240354959
|
14/03/2024
|
PARVATI LAXMAN KADAM
|
1820036WL035504
|
PARVATI LAXMAN KADAM
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772162
|
|
Mrs. PARVATIBAI LAXMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
TULJAPUR
|
MH-20-036-033-001/434
(GANDHORA)
|
1820036000NRG24140320240361011
|
14/03/2024
|
DHANABAI
|
1820036WL035950
|
DHANABAI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772172
|
|
Mrs. DHANABAI SHIWAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
TULJAPUR
|
MH-20-036-033-001/434
(GANDHORA)
|
1820036000NRG24140320240361010
|
14/03/2024
|
SHIVAJI
|
1820036WL035950
|
SHIVAJI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772171
|
|
Mrs. SHIVAJI GENA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
TULJAPUR
|
MH-20-036-083-001/1028
(SALGARA (DI))
|
1820036000NRG24140320240360305
|
14/03/2024
|
GAHININATH NIVRUTTI LOMATE
|
1820036WL035888
|
GAHININATH NIVRUTTI LOMATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772150
|
|
Mr. GAHININATH NIVRITTI LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
TULJAPUR
|
MH-20-036-083-001/1048
(SALGARA (DI))
|
1820036000NRG24140320240360322
|
14/03/2024
|
BHAGHYASHREE MAHAVIR BODHANE
|
1820036WL035889
|
BHAGHYASHREE MAHAVIR BODHANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772177
|
|
Miss. BHAGYASHREE MAHAVIR BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
TULJAPUR
|
MH-20-036-083-001/1048
(SALGARA (DI))
|
1820036000NRG24140320240360321
|
14/03/2024
|
MAHAVIR IRAPPA BODHANE
|
1820036WL035889
|
MAHAVIR IRAPPA BODHANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772149
|
|
MAHAVIR ERAPPA BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
TULJAPUR
|
MH-20-036-083-001/20
(SALGARA (DI))
|
1820036000NRG24140320240360254
|
14/03/2024
|
GOPAL KISAN MATE
|
1820036WL035886
|
GOPAL KISAN MATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772173
|
|
Mr. GOPAL KISAN MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
TULJAPUR
|
MH-20-036-083-001/20
(SALGARA (DI))
|
1820036000NRG24140320240360253
|
14/03/2024
|
KIRAN
|
1820036WL035886
|
KIRAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772122
|
|
KIRAN KISAN MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
TULJAPUR
|
MH-20-036-083-001/20
(SALGARA (DI))
|
1820036000NRG24140320240360251
|
14/03/2024
|
KISAN VITTHAL MATE
|
1820036WL035886
|
KISAN VITTHAL MATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772183
|
|
Mr. KISAN VITTHAL MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
TULJAPUR
|
MH-20-036-083-001/20
(SALGARA (DI))
|
1820036000NRG24140320240360252
|
14/03/2024
|
SUMAN KISAN MATE
|
1820036WL035886
|
SUMAN KISAN MATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772131
|
|
Ms. SUMAN KISAN MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
TULJAPUR
|
MH-20-036-083-001/219
(SALGARA (DI))
|
1820036000NRG24140320240360257
|
14/03/2024
|
CHHAYABAI
|
1820036WL035886
|
CHHAYABAI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772123
|
|
Mrs. CHAYABAI SHANKAR PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
TULJAPUR
|
MH-20-036-083-001/219
(SALGARA (DI))
|
1820036000NRG24140320240360256
|
14/03/2024
|
SHANKAR LAXMAN PURI
|
1820036WL035886
|
SHANKAR LAXMAN PURI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772124
|
|
Mr. SHANKAR LAXMAN PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
TULJAPUR
|
MH-20-036-083-001/262
(SALGARA (DI))
|
1820036000NRG24140320240360260
|
14/03/2024
|
DAYANAND MOHAN BHONDAVE
|
1820036WL035886
|
DAYANAND MOHAN BHONDAVE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772260
|
|
DAYANAND MOHAN BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
TULJAPUR
|
MH-20-036-083-001/262
(SALGARA (DI))
|
1820036000NRG24140320240360261
|
14/03/2024
|
VIJAYABAI DAYANAND BHONDAVE
|
1820036WL035886
|
VIJAYABAI DAYANAND BHONDAVE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772271
|
|
Mrs. Bhondave Vijaya Dayanand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
TULJAPUR
|
MH-20-036-083-001/509
(SALGARA (DI))
|
1820036000NRG24140320240360266
|
14/03/2024
|
FARJANA GAFUR PATHAN
|
1820036WL035886
|
FARJANA GAFUR PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772213
|
|
FARJANA GAFUR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
TULJAPUR
|
MH-20-036-083-001/509
(SALGARA (DI))
|
1820036000NRG24140320240360265
|
14/03/2024
|
GAFUR MADAR PATHAN
|
1820036WL035886
|
GAFUR MADAR PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772197
|
|
Mr. GAFUR MADAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
TULJAPUR
|
MH-20-036-083-001/6
(SALGARA (DI))
|
1820036000NRG24140320240360818
|
14/03/2024
|
shakil
|
1820036WL035927
|
shakil
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772133
|
|
Mr. SHAKIL SHABBIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
TULJAPUR
|
MH-20-036-083-001/6
(SALGARA (DI))
|
1820036000NRG24140320240360819
|
14/03/2024
|
SURAYYA
|
1820036WL035927
|
SURAYYA
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772132
|
|
Mr. SURAYYA SHAKIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
TULJAPUR
|
MH-20-036-083-001/68
(SALGARA (DI))
|
1820036000NRG24140320240360328
|
14/03/2024
|
JAYSHRI ASHOK KUMBHAR
|
1820036WL035889
|
JAYSHRI ASHOK KUMBHAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772196
|
|
Mrs. JAYSHRI ASHOK KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
TULJAPUR
|
MH-20-036-083-001/68
(SALGARA (DI))
|
1820036000NRG24140320240360329
|
14/03/2024
|
UTTAM ASHOK KUMBHAR
|
1820036WL035889
|
UTTAM ASHOK KUMBHAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772259
|
|
UTTAM ASHOK KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
494
|
TULJAPUR
|
MH-20-036-083-001/812
(SALGARA (DI))
|
1820036000NRG24140320240360268
|
14/03/2024
|
SWAMI ATISH SHAANTTYA
|
1820036WL035886
|
SWAMI ATISH SHAANTTYA
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772233
|
|
Mr. SWAMI ATISH SHAANTTYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
TULJAPUR
|
MH-20-036-083-001/812
(SALGARA (DI))
|
1820036000NRG24140320240360269
|
14/03/2024
|
SWAMI SNEHAL ATISH
|
1820036WL035886
|
SWAMI SNEHAL ATISH
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772269
|
|
Miss. SNEHAL ATISH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
TULJAPUR
|
MH-20-036-083-001/813
(SALGARA (DI))
|
1820036000NRG24140320240360270
|
14/03/2024
|
SWAMI APPAYA SHANTYYA
|
1820036WL035886
|
SWAMI APPAYA SHANTYYA
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771993
|
|
SWAMI APPAYA SHANTYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
TULJAPUR
|
MH-20-036-083-001/813
(SALGARA (DI))
|
1820036000NRG24140320240360271
|
14/03/2024
|
SWAMI CHANAMMA APPAYA
|
1820036WL035886
|
SWAMI CHANAMMA APPAYA
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065771994
|
|
Ms. CHANNAMMA APPAYA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
TULJAPUR
|
MH-20-036-083-001/844
(SALGARA (DI))
|
1820036000NRG24140320240360273
|
14/03/2024
|
LAYAK ABBAS PATHAN
|
1820036WL035886
|
LAYAK ABBAS PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772121
|
|
Mr. LAYAK ABBAS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
TULJAPUR
|
MH-20-036-083-001/844
(SALGARA (DI))
|
1820036000NRG24140320240360274
|
14/03/2024
|
VAHEDA LAYAK PATHAN
|
1820036WL035886
|
VAHEDA LAYAK PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772369
|
|
Mrs. Vaheda Liyakat Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
TULJAPUR
|
MH-20-036-083-001/949
(SALGARA (DI))
|
1820036000NRG24140320240360275
|
14/03/2024
|
MUNVAR ABBAS PATHAN
|
1820036WL035886
|
MUNVAR ABBAS PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772176
|
|
Mr. MUNWAR ABBAS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
TULJAPUR
|
MH-20-036-083-001/949
(SALGARA (DI))
|
1820036000NRG24140320240360276
|
14/03/2024
|
PARVIN MUNVAR PATHAN
|
1820036WL035886
|
PARVIN MUNVAR PATHAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772370
|
|
Mrs. Parvin Munvar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
502
|
TULJAPUR
|
MH-20-036-041-001/48
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359355
|
14/03/2024
|
RAHUL DNYANDEV SAKHARE
|
1820036WL035826
|
RAHUL DNYANDEV SAKHARE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772371
|
|
RAHUL DNYANDEV SAKHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
503
|
TULJAPUR
|
MH-20-036-035-001/92
(GONDHALWADI)
|
1820036000NRG24140320240354727
|
14/03/2024
|
NAVNATH KRUSHNA MOTE
|
1820036WL035487
|
NAVNATH KRUSHNA MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772367
|
|
Mr. Navnath Krushna Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24140320240359869
|
14/03/2024
|
SUMAN
|
1820036WL035867
|
SUMAN
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772327
|
|
Mr. Suman Ram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
TULJAPUR
|
MH-20-036-080-001/548
(PIMPLA (KHU))
|
1820036000NRG24140320240361662
|
14/03/2024
|
BHARAT TUKARAM PARADE
|
1820036WL036002
|
BHARAT TUKARAM PARADE
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065772359
|
|
Mr. BHARAT TUKARAM PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
TULJAPUR
|
MH-20-036-085-001/133
(SANGVI (KATI))
|
1820036000NRG24140320240356286
|
14/03/2024
|
USHA TATYA MAGAR
|
1820036WL035604
|
USHA TATYA MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772326
|
|
USHA TATYA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
TULJAPUR
|
MH-20-036-085-001/16
(SANGVI (KATI))
|
1820036000NRG24140320240356300
|
14/03/2024
|
RATNAMALA VINOD MAGAR
|
1820036WL035605
|
RATNAMALA VINOD MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772315
|
|
Mr. Ratnamala Vinod Magar
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
TULJAPUR
|
MH-20-036-085-001/388
(SANGVI (KATI))
|
1820036000NRG24140320240356445
|
14/03/2024
|
BHARAT JOTI MAGAR
|
1820036WL035617
|
BHARAT JOTI MAGAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772319
|
|
BHARAT JYOTI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
TULJAPUR
|
MH-20-036-085-001/388
(SANGVI (KATI))
|
1820036000NRG24140320240356448
|
14/03/2024
|
MAHESH BHARAT MAGAR
|
1820036WL035617
|
MAHESH BHARAT MAGAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772318
|
|
Mr. Mahesh Bharat Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
TULJAPUR
|
MH-20-036-085-001/388
(SANGVI (KATI))
|
1820036000NRG24140320240356447
|
14/03/2024
|
UMESH BHARAT MAGAR
|
1820036WL035617
|
UMESH BHARAT MAGAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772316
|
|
Mr. UMESH BHARAT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
TULJAPUR
|
MH-20-036-085-001/399
(SANGVI (KATI))
|
1820036000NRG24140320240356369
|
14/03/2024
|
JYOTI VISHVAJIT PATIL
|
1820036WL035611
|
JYOTI VISHVAJIT PATIL
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772314
|
|
Mrs. Jyoti Vishvjith Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
TULJAPUR
|
MH-20-036-085-001/402
(SANGVI (KATI))
|
1820036000NRG24140320240356431
|
14/03/2024
|
MEGHARAJ KASHINATH MAGAR
|
1820036WL035616
|
MEGHARAJ KASHINATH MAGAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772282
|
|
Mr. Megharaj Kashinath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
TULJAPUR
|
MH-20-036-085-001/403
(SANGVI (KATI))
|
1820036000NRG24140320240356279
|
14/03/2024
|
AMOL PANDURANG SURTE
|
1820036WL035603
|
AMOL PANDURANG SURTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772276
|
|
Mr. AMOL PANDURANG SURATE
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
TULJAPUR
|
MH-20-036-085-001/403
(SANGVI (KATI))
|
1820036000NRG24140320240356280
|
14/03/2024
|
AMRAPALI AMOL SURTE
|
1820036WL035603
|
AMRAPALI AMOL SURTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772275
|
|
Mrs. AMRAPALI AMOL SURTE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
TULJAPUR
|
MH-20-036-085-001/411
(SANGVI (KATI))
|
1820036000NRG24140320240356419
|
14/03/2024
|
SHOBHA DADARAV KOREKAR
|
1820036WL035615
|
SHOBHA DADARAV KOREKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772310
|
|
Mrs. SHOBHA DADARAO KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
TULJAPUR
|
MH-20-036-085-001/43
(SANGVI (KATI))
|
1820036000NRG24140320240356433
|
14/03/2024
|
APPARAO SAUDAGAR MAGAR
|
1820036WL035616
|
APPARAO SAUDAGAR MAGAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772312
|
|
Mr. APPARAV SAUDGAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
TULJAPUR
|
MH-20-036-085-001/43
(SANGVI (KATI))
|
1820036000NRG24140320240356434
|
14/03/2024
|
KAMAL APPARAO MAGAR
|
1820036WL035616
|
KAMAL APPARAO MAGAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065772281
|
|
Mr. Kamalabai Apparao Magar
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
TULJAPUR
|
MH-20-036-085-001/437
(SANGVI (KATI))
|
1820036000NRG24140320240356282
|
14/03/2024
|
SWATI VISHNU MALI DOKE
|
1820036WL035603
|
SWATI VISHNU MALI DOKE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772280
|
|
Mrs. Swati Vishnu Mali (Doke)
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
TULJAPUR
|
MH-20-036-085-001/437
(SANGVI (KATI))
|
1820036000NRG24140320240356281
|
14/03/2024
|
VISHNU RAGHUNATH DOKE
|
1820036WL035603
|
VISHNU RAGHUNATH DOKE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772311
|
|
Mr. Vishnu Raghunath Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
TULJAPUR
|
MH-20-036-085-001/6
(SANGVI (KATI))
|
1820036000NRG24140320240356283
|
14/03/2024
|
HANMANT RAJENDRA MAGAR
|
1820036WL035603
|
HANMANT RAJENDRA MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772309
|
|
Mr. HANMANT RAJENDRA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
TULJAPUR
|
MH-20-036-085-001/6
(SANGVI (KATI))
|
1820036000NRG24140320240356284
|
14/03/2024
|
SARITA HANMANT MAGAR
|
1820036WL035603
|
SARITA HANMANT MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065772325
|
|
Mrs. SARITA HANMANT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
838383
|
838383
|
|
|
|
|
|
|
|