|
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-20-036-009-001/190
(BARUL)
|
1820036000NRG24200320240372598
|
20/03/2024
|
SACHIN SURESH YAVALKAR
|
1820036WL036992
|
SACHIN SURESH YAVALKAR
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937906
|
|
SACHIN SURESH YAVALKAR
|
AXIS BANK(607153)
|
|
2
|
TULJAPUR
|
MH-20-036-026-001/54
(DHANEGAON)
|
1820036000NRG24190320240369427
|
20/03/2024
|
VAISHALI SAMBHAJI SURAVASE
|
1820036WL036618
|
VAISHALI SAMBHAJI SURAVASE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937857
|
|
VAISHALI SAMBHAJI SURWASE
|
AXIS BANK(607153)
|
|
3
|
TULJAPUR
|
MH-20-036-055-002/959
(KATGAON)
|
1820036000NRG24190320240370640
|
20/03/2024
|
ROHIT DATTA PARADHE
|
1820036WL036762
|
ROHIT DATTA PARADHE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938966
|
|
ROHIT DATTA PARADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
TULJAPUR
|
MH-20-036-055-002/791
(KATGAON)
|
1820036000NRG24200320240373830
|
20/03/2024
|
SOMNATH MAHADEV ROKADE
|
1820036WL037106
|
SOMNATH MAHADEV ROKADE
|
00045
|
BARB0HOTAGI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938805
|
|
SOMNATH MAHADEV ROKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
TULJAPUR
|
MH-20-036-009-001/197
(BARUL)
|
1820036000NRG24200320240372599
|
20/03/2024
|
Shankar Ramakant Thombare
|
1820036WL036992
|
Shankar Ramakant Thombare
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933035
|
|
Mr. SHANKAR RAMAKANT THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-058-001/91
(KEMWADI)
|
1820036000NRG24200320240371318
|
20/03/2024
|
RATNA ANIKET SHINDE
|
1820036WL036858
|
RATNA ANIKET SHINDE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933036
|
|
RATNA ANIKET SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
TULJAPUR
|
MH-20-036-055-002/638
(KATGAON)
|
1820036000NRG24190320240370634
|
20/03/2024
|
dilip
|
1820036WL036762
|
dilip
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937728
|
|
DILIP BHIMRAO KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-051-001/63
(KALEGAON)
|
1820036000NRG24190320240369505
|
20/03/2024
|
SOMNATH SHIVAJI UMBARE
|
1820036WL036626
|
SOMNATH SHIVAJI UMBARE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937727
|
|
SOMNATH SHIVAJI UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TULJAPUR
|
MH-20-036-058-001/100
(KEMWADI)
|
1820036000NRG24200320240371359
|
20/03/2024
|
jadhav malikarjun maruti
|
1820036WL036866
|
jadhav malikarjun maruti
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937810
|
|
JADHAV MALLIKARJUN M
|
BANK OF BARODA(606985)
|
|
10
|
TULJAPUR
|
MH-20-036-058-001/100
(KEMWADI)
|
1820036000NRG24200320240371358
|
20/03/2024
|
LAXMI MARUTI JADHAV
|
1820036WL036866
|
LAXMI MARUTI JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937797
|
|
LAXMI MARUTI JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
TULJAPUR
|
MH-20-036-058-001/100
(KEMWADI)
|
1820036000NRG24200320240371357
|
20/03/2024
|
MARUTI BABRUWAN JADHAV
|
1820036WL036866
|
MARUTI BABRUWAN JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937795
|
|
Mr. Maruti Babruwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
TULJAPUR
|
MH-20-036-058-001/100
(KEMWADI)
|
1820036000NRG24200320240371360
|
20/03/2024
|
TATYA MARUTI JADHAV
|
1820036WL036866
|
TATYA MARUTI JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937816
|
|
TATYA MARUTI JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
TULJAPUR
|
MH-20-036-058-001/104
(KEMWADI)
|
1820036000NRG24200320240371361
|
20/03/2024
|
PHADAKE BHAMABA SIDHESHWAR
|
1820036WL036866
|
PHADAKE BHAMABA SIDHESHWAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937823
|
|
PHADAKE BHAMABAI SID
|
BANK OF BARODA(606985)
|
|
14
|
TULJAPUR
|
MH-20-036-058-001/106
(KEMWADI)
|
1820036000NRG24200320240371298
|
20/03/2024
|
NIRABAI NAGNATH MALI
|
1820036WL036858
|
NIRABAI NAGNATH MALI
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937830
|
|
MIRABAI NAGANATH MAL
|
BANK OF BARODA(606985)
|
|
15
|
TULJAPUR
|
MH-20-036-058-001/107
(KEMWADI)
|
1820036000NRG24200320240371408
|
20/03/2024
|
MAHADEV VISHVNATH SHINDE
|
1820036WL036873
|
MAHADEV VISHVNATH SHINDE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937794
|
|
MAHADEV VISHVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TULJAPUR
|
MH-20-036-058-001/12
(KEMWADI)
|
1820036000NRG24200320240371328
|
20/03/2024
|
KHARAT LAXMAN DASHRATH
|
1820036WL036862
|
KHARAT LAXMAN DASHRATH
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937807
|
|
KHARAT LAXMAN DASHRA
|
BANK OF BARODA(606985)
|
|
17
|
TULJAPUR
|
MH-20-036-058-001/138
(KEMWADI)
|
1820036000NRG24200320240371365
|
20/03/2024
|
AJIT CHANDRAKANT KASHID
|
1820036WL036866
|
AJIT CHANDRAKANT KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937803
|
|
KASHID AJIT CHANDRKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TULJAPUR
|
MH-20-036-058-001/138
(KEMWADI)
|
1820036000NRG24200320240371364
|
20/03/2024
|
AMOL CHANDRAKANT KASHID
|
1820036WL036866
|
AMOL CHANDRAKANT KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937804
|
|
AMOL CHANDRAKANT KASHID
|
BANK OF INDIA(508505)
|
|
19
|
TULJAPUR
|
MH-20-036-058-001/138
(KEMWADI)
|
1820036000NRG24200320240371363
|
20/03/2024
|
CHANDRAKANT GAJENDRA KASHID
|
1820036WL036866
|
CHANDRAKANT GAJENDRA KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937824
|
|
CHANDRAKANT GAJENDRA
|
BANK OF BARODA(606985)
|
|
20
|
TULJAPUR
|
MH-20-036-058-001/138
(KEMWADI)
|
1820036000NRG24200320240371366
|
20/03/2024
|
KAJAL AMOL KASHID
|
1820036WL036866
|
KAJAL AMOL KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937827
|
|
KAJAL AMOL KASHID
|
BANK OF BARODA(606985)
|
|
21
|
TULJAPUR
|
MH-20-036-058-001/15
(KEMWADI)
|
1820036000NRG24200320240371333
|
20/03/2024
|
RAMA DASHRATH KHARAT
|
1820036WL036862
|
RAMA DASHRATH KHARAT
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937818
|
|
RAMCHANDRA DASHRATH KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
TULJAPUR
|
MH-20-036-058-001/179
(KEMWADI)
|
1820036000NRG24200320240371367
|
20/03/2024
|
BALIKA RAMCHANDRA KALE
|
1820036WL036866
|
BALIKA RAMCHANDRA KALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937796
|
|
BALIKA RAMCHANDRA KA
|
BANK OF BARODA(606985)
|
|
23
|
TULJAPUR
|
MH-20-036-058-001/179
(KEMWADI)
|
1820036000NRG24200320240371368
|
20/03/2024
|
KALE ROHAN RAMCHANDRA
|
1820036WL036866
|
KALE ROHAN RAMCHANDRA
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937835
|
|
ROHAN RAMCHANDR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TULJAPUR
|
MH-20-036-058-001/18
(KEMWADI)
|
1820036000NRG24200320240371370
|
20/03/2024
|
ASHABAI PRAKASH KHARAT
|
1820036WL036866
|
ASHABAI PRAKASH KHARAT
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937798
|
|
ASHABAI PRAKASH KHAR
|
BANK OF BARODA(606985)
|
|
25
|
TULJAPUR
|
MH-20-036-058-001/18
(KEMWADI)
|
1820036000NRG24200320240371371
|
20/03/2024
|
BIRUDEV PRAKASH KHARAT
|
1820036WL036866
|
BIRUDEV PRAKASH KHARAT
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938895
|
|
BIRUDEV PRAKASH KHAR
|
BANK OF BARODA(606985)
|
|
26
|
TULJAPUR
|
MH-20-036-058-001/18
(KEMWADI)
|
1820036000NRG24200320240371369
|
20/03/2024
|
PRAKASH SOMNATH KHARAT
|
1820036WL036866
|
PRAKASH SOMNATH KHARAT
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937793
|
|
KHARAT PRAKASH SOMANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TULJAPUR
|
MH-20-036-058-001/199
(KEMWADI)
|
1820036000NRG24200320240371299
|
20/03/2024
|
SUHAS SANJAY KADAM
|
1820036WL036858
|
SUHAS SANJAY KADAM
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937805
|
|
SUHAS SANJAY KADAM
|
BANK OF BARODA(606985)
|
|
28
|
TULJAPUR
|
MH-20-036-058-001/200
(KEMWADI)
|
1820036000NRG24200320240371374
|
20/03/2024
|
HONMANE SUMAN VITTHAL
|
1820036WL036866
|
HONMANE SUMAN VITTHAL
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937822
|
|
HONMANE SUMAN VITTHA
|
BANK OF BARODA(606985)
|
|
29
|
TULJAPUR
|
MH-20-036-058-001/200
(KEMWADI)
|
1820036000NRG24200320240371373
|
20/03/2024
|
VITTHAL LIMBA HONMANE
|
1820036WL036866
|
VITTHAL LIMBA HONMANE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937826
|
|
MR VITTHAL LIMBA HONMANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
TULJAPUR
|
MH-20-036-058-001/229
(KEMWADI)
|
1820036000NRG24200320240371375
|
20/03/2024
|
REKHA VIKAS JADHAV
|
1820036WL036866
|
REKHA VIKAS JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937833
|
|
REKHA VIKAS JADHAV
|
BANK OF BARODA(606985)
|
|
31
|
TULJAPUR
|
MH-20-036-058-001/250
(KEMWADI)
|
1820036000NRG24200320240371300
|
20/03/2024
|
DIGAMBAR ANANDA PHAND
|
1820036WL036858
|
DIGAMBAR ANANDA PHAND
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937815
|
|
DIGAMBARANANDA FAND
|
BANK OF BARODA(606985)
|
|
32
|
TULJAPUR
|
MH-20-036-058-001/250
(KEMWADI)
|
1820036000NRG24200320240371301
|
20/03/2024
|
NAMDEV DIGAMBAR PHAND
|
1820036WL036858
|
NAMDEV DIGAMBAR PHAND
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937800
|
|
NAMDEV DIGAMBAR FAND
|
BANK OF BARODA(606985)
|
|
33
|
TULJAPUR
|
MH-20-036-058-001/293
(KEMWADI)
|
1820036000NRG24200320240371339
|
20/03/2024
|
NIRMALA UTTARESHWAR ZADE
|
1820036WL036863
|
NIRMALA UTTARESHWAR ZADE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937829
|
|
ZADE NIRMALA UTTARES
|
BANK OF BARODA(606985)
|
|
34
|
TULJAPUR
|
MH-20-036-058-001/293
(KEMWADI)
|
1820036000NRG24200320240371338
|
20/03/2024
|
UTTARESHWAR TIRMBAK JHADE
|
1820036WL036863
|
UTTARESHWAR TIRMBAK JHADE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937792
|
|
UTTARESHWAR TRIMBAK
|
BANK OF BARODA(606985)
|
|
35
|
TULJAPUR
|
MH-20-036-058-001/298
(KEMWADI)
|
1820036000NRG24200320240371378
|
20/03/2024
|
MOHINI MAHADEV ARJUN
|
1820036WL036866
|
MOHINI MAHADEV ARJUN
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937834
|
|
MOHINI MAHADEV ARJUN
|
BANK OF BARODA(606985)
|
|
36
|
TULJAPUR
|
MH-20-036-058-001/313
(KEMWADI)
|
1820036000NRG24200320240371302
|
20/03/2024
|
moharbai narsing fand
|
1820036WL036858
|
moharbai narsing fand
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937832
|
|
MOHARBAI NARSING FAN
|
BANK OF BARODA(606985)
|
|
37
|
TULJAPUR
|
MH-20-036-058-001/317
(KEMWADI)
|
1820036000NRG24200320240371410
|
20/03/2024
|
MAHENDRA PRABHAKAR JADHAV
|
1820036WL036873
|
MAHENDRA PRABHAKAR JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937819
|
|
MAHENDRA PRABHAKAR J
|
BANK OF BARODA(606985)
|
|
38
|
TULJAPUR
|
MH-20-036-058-001/361
(KEMWADI)
|
1820036000NRG24200320240371303
|
20/03/2024
|
SACHIN PANDURANG KASHID
|
1820036WL036858
|
SACHIN PANDURANG KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937806
|
|
SACHIN PANDURANG KAS
|
BANK OF BARODA(606985)
|
|
39
|
TULJAPUR
|
MH-20-036-058-001/37
(KEMWADI)
|
1820036000NRG24200320240371344
|
20/03/2024
|
NANDKUMAR GANPAT AHERKAR
|
1820036WL036863
|
NANDKUMAR GANPAT AHERKAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937820
|
|
NANDKUMAR GANPAT AHE
|
BANK OF BARODA(606985)
|
|
40
|
TULJAPUR
|
MH-20-036-058-001/37
(KEMWADI)
|
1820036000NRG24200320240371345
|
20/03/2024
|
RANI NANDKUMAR AHERKAR
|
1820036WL036863
|
RANI NANDKUMAR AHERKAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937821
|
|
RANI NANDKUMAR AHERK
|
BANK OF BARODA(606985)
|
|
41
|
TULJAPUR
|
MH-20-036-058-001/40
(KEMWADI)
|
1820036000NRG24200320240371379
|
20/03/2024
|
laila rajuddin shaikh
|
1820036WL036866
|
laila rajuddin shaikh
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937808
|
|
LAILA RAJUDDIN SHAIK
|
BANK OF BARODA(606985)
|
|
42
|
TULJAPUR
|
MH-20-036-058-001/418
(KEMWADI)
|
1820036000NRG24200320240371310
|
20/03/2024
|
JADHAV DAJI RAOSAHEB
|
1820036WL036858
|
JADHAV DAJI RAOSAHEB
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937817
|
|
JADHAV DAJI RAOSAHEB
|
BANK OF BARODA(606985)
|
|
43
|
TULJAPUR
|
MH-20-036-058-001/483
(KEMWADI)
|
1820036000NRG24200320240371279
|
20/03/2024
|
KUMAR BHAGVAT NARUTE
|
1820036WL036854
|
KUMAR BHAGVAT NARUTE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937799
|
|
KUMAR BHAGVT NARUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TULJAPUR
|
MH-20-036-058-001/542
(KEMWADI)
|
1820036000NRG24200320240371336
|
20/03/2024
|
ANKUSH LAXMAN KHARAT
|
1820036WL036862
|
ANKUSH LAXMAN KHARAT
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937812
|
|
ANKUSH LAXMAN KHARAT
|
BANK OF BARODA(606985)
|
|
45
|
TULJAPUR
|
MH-20-036-058-001/542
(KEMWADI)
|
1820036000NRG24200320240371337
|
20/03/2024
|
CHAITANYA LAXMAN KHARAT
|
1820036WL036862
|
CHAITANYA LAXMAN KHARAT
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937813
|
|
CHAITANYA LAXMAN KHA
|
BANK OF BARODA(606985)
|
|
46
|
TULJAPUR
|
MH-20-036-058-001/60
(KEMWADI)
|
1820036000NRG24200320240371384
|
20/03/2024
|
GANESH SOPAN PHADAKE
|
1820036WL036866
|
GANESH SOPAN PHADAKE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937811
|
|
PHADAKE GANESH SOPAN
|
BANK OF BARODA(606985)
|
|
47
|
TULJAPUR
|
MH-20-036-058-001/73
(KEMWADI)
|
1820036000NRG24200320240371411
|
20/03/2024
|
UJVALA NAGNATH KASHID
|
1820036WL036873
|
UJVALA NAGNATH KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937825
|
|
UJVALA NAGNATH KASHI
|
BANK OF BARODA(606985)
|
|
48
|
TULJAPUR
|
MH-20-036-058-001/8
(KEMWADI)
|
1820036000NRG24200320240371385
|
20/03/2024
|
SUJATA DHANAJI ARJUN
|
1820036WL036866
|
SUJATA DHANAJI ARJUN
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937828
|
|
SUJATA DHANAJI ARJUN
|
BANK OF BARODA(606985)
|
|
49
|
TULJAPUR
|
MH-20-036-058-001/83
(KEMWADI)
|
1820036000NRG24200320240371412
|
20/03/2024
|
ANIL BAJIRAO JADHAV
|
1820036WL036873
|
ANIL BAJIRAO JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937802
|
|
ANIL BAJIRAO JADHAV
|
BANK OF BARODA(606985)
|
|
50
|
TULJAPUR
|
MH-20-036-058-001/863
(KEMWADI)
|
1820036000NRG24200320240371314
|
20/03/2024
|
janabai bhimrao fand
|
1820036WL036858
|
janabai bhimrao fand
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937801
|
|
JANABAI BHIMRAO FAND
|
BANK OF BARODA(606985)
|
|
51
|
TULJAPUR
|
MH-20-036-058-001/919
(KEMWADI)
|
1820036000NRG24200320240371388
|
20/03/2024
|
KANATE MUKESH SANJAY
|
1820036WL036866
|
KANATE MUKESH SANJAY
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937831
|
|
NAKATE MUKESH SAJAY
|
BANK OF BARODA(606985)
|
|
52
|
TULJAPUR
|
MH-20-036-058-001/919
(KEMWADI)
|
1820036000NRG24200320240371387
|
20/03/2024
|
VISHAL SANJAY NAKATE
|
1820036WL036866
|
VISHAL SANJAY NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937814
|
|
VISHAL SANJAY NAKATE
|
BANK OF BARODA(606985)
|
|
53
|
TULJAPUR
|
MH-20-036-058-001/92
(KEMWADI)
|
1820036000NRG24200320240371319
|
20/03/2024
|
HANUMANT SAHEBRAO KALE
|
1820036WL036858
|
HANUMANT SAHEBRAO KALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937809
|
|
Mr. HANUMANT SAHEBRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
54
|
TULJAPUR
|
MH-20-036-055-002/56
(KATGAON)
|
1820036000NRG24200320240373824
|
20/03/2024
|
BHIMASHANKAR RAMACHANDRA PATIL
|
1820036WL037106
|
BHIMASHANKAR RAMACHANDRA PATIL
|
00048
|
BKID0000700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937730
|
|
BHIMASHANKAR RAMACHANDRA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
TULJAPUR
|
MH-20-036-055-002/1355
(KATGAON)
|
1820036000NRG24200320240373814
|
20/03/2024
|
BHIMA KASHINATH LANGADVALE
|
1820036WL037106
|
BHIMA KASHINATH LANGADVALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937887
|
|
BHIMA KASHIRAM LANGDEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TULJAPUR
|
MH-20-036-055-002/1400
(KATGAON)
|
1820036000NRG24200320240373815
|
20/03/2024
|
VAISHALI MUKESH SHIVSINGWALE
|
1820036WL037106
|
VAISHALI MUKESH SHIVSINGWALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937924
|
|
VAISHALI HAJARIWALE
|
CANARA BANK(508532)
|
|
57
|
TULJAPUR
|
MH-20-036-055-002/1547
(KATGAON)
|
1820036000NRG24200320240373816
|
20/03/2024
|
ANANAD LAXMAN GHATTE
|
1820036WL037106
|
ANANAD LAXMAN GHATTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937890
|
|
Mr. Anand Laxman Ghatte
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TULJAPUR
|
MH-20-036-055-002/1549
(KATGAON)
|
1820036000NRG24200320240373817
|
20/03/2024
|
RAHUL BHIMRAJE LAGADPALE
|
1820036WL037106
|
RAHUL BHIMRAJE LAGADPALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937888
|
|
Mr. Rahul Bhimsing Langdevale
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-055-002/1554
(KATGAON)
|
1820036000NRG24200320240373818
|
20/03/2024
|
DHANESH SUNIL GHATTE
|
1820036WL037106
|
DHANESH SUNIL GHATTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937889
|
|
MR DHANESH SUNIL GHATTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
TULJAPUR
|
MH-20-036-055-002/1556
(KATGAON)
|
1820036000NRG24200320240373819
|
20/03/2024
|
CHHANARSING CHHAGATSING SHIVSHINGWALE
|
1820036WL037106
|
CHHANARSING CHHAGATSING SHIVSHINGWALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937914
|
|
Mr. Chattarsing Chagan Shivsingwale
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TULJAPUR
|
MH-20-036-055-002/376
(KATGAON)
|
1820036000NRG24200320240373947
|
20/03/2024
|
DATTA SHIVA MALI
|
1820036WL037120
|
DATTA SHIVA MALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938937
|
|
MR DATTA SHIVA MALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TULJAPUR
|
MH-20-036-055-002/376
(KATGAON)
|
1820036000NRG24200320240373948
|
20/03/2024
|
VIDHAYABAI DATTA MALI
|
1820036WL037120
|
VIDHAYABAI DATTA MALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938938
|
|
MRS VIDAYABAI DATTA MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TULJAPUR
|
MH-20-036-055-002/561
(KATGAON)
|
1820036000NRG24200320240373825
|
20/03/2024
|
AJAY RAM SHIVSINGVALE
|
1820036WL037106
|
AJAY RAM SHIVSINGVALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937886
|
|
Mr. Ajay Ram Shivsingvale
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TULJAPUR
|
MH-20-036-058-001/863
(KEMWADI)
|
1820036000NRG24200320240371316
|
20/03/2024
|
BHAIRAVNATH BHIMRAO FAND
|
1820036WL036858
|
BHAIRAVNATH BHIMRAO FAND
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937922
|
|
Mr. BHAIRAVNATH BHIMRAO FAND
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-065-001/294
(KUMBHARI)
|
1820036000NRG24190320240369880
|
20/03/2024
|
ASHOK JANARDHAN WADNE
|
1820036WL036669
|
ASHOK JANARDHAN WADNE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937849
|
|
Mr. ASHOK JANARDHAN WADNE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TULJAPUR
|
MH-20-036-065-001/336
(KUMBHARI)
|
1820036000NRG24190320240369885
|
20/03/2024
|
VISHAL PRAKASH TAMBE
|
1820036WL036669
|
VISHAL PRAKASH TAMBE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937894
|
|
Mr. VISHAL PRAKASH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
67
|
TULJAPUR
|
MH-20-036-009-001/100
(BARUL)
|
1820036000NRG24200320240372582
|
20/03/2024
|
DATTATRAY ANKUSH KASTURE
|
1820036WL036992
|
DATTATRAY ANKUSH KASTURE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936353
|
|
Mr. DATTATRAY ANKUSH KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TULJAPUR
|
MH-20-036-009-001/101
(BARUL)
|
1820036000NRG24200320240372738
|
20/03/2024
|
Smita Mallikarjun Thombare
|
1820036WL037002
|
Smita Mallikarjun Thombare
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938917
|
|
SMITA MALLIKARAJUN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TULJAPUR
|
MH-20-036-009-001/108
(BARUL)
|
1820036000NRG24200320240372632
|
20/03/2024
|
MUKTABAI HARIDAS NAIK
|
1820036WL036993
|
MUKTABAI HARIDAS NAIK
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936356
|
|
MUKTA HARIDAS NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TULJAPUR
|
MH-20-036-009-001/124
(BARUL)
|
1820036000NRG24200320240372586
|
20/03/2024
|
PRASHANT SUBHASH SAGAR
|
1820036WL036992
|
PRASHANT SUBHASH SAGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938920
|
|
SAGAR PRASHANT SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TULJAPUR
|
MH-20-036-009-001/124
(BARUL)
|
1820036000NRG24200320240372585
|
20/03/2024
|
SUMAN SUBHASH SAGAT
|
1820036WL036992
|
SUMAN SUBHASH SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242938915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TULJAPUR
|
MH-20-036-009-001/131
(BARUL)
|
1820036000NRG24200320240372633
|
20/03/2024
|
Nirmala Bali Kasture
|
1820036WL036993
|
Nirmala Bali Kasture
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938918
|
|
NIRMALA BALI KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TULJAPUR
|
MH-20-036-009-001/133
(BARUL)
|
1820036000NRG24200320240372634
|
20/03/2024
|
DILIP MAHADEV VALE
|
1820036WL036993
|
DILIP MAHADEV VALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938887
|
|
Mr. DILIP MAHADEV WALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TULJAPUR
|
MH-20-036-009-001/135
(BARUL)
|
1820036000NRG24200320240372589
|
20/03/2024
|
BALI SAHEB KASTURE
|
1820036WL036992
|
BALI SAHEB KASTURE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937846
|
|
LAXMAN SUBHASH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TULJAPUR
|
MH-20-036-009-001/135
(BARUL)
|
1820036000NRG24200320240372590
|
20/03/2024
|
VIMAL SUBHASH KSHIRSAGAR
|
1820036WL036992
|
VIMAL SUBHASH KSHIRSAGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938865
|
|
VIMALBAI SUBHASH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TULJAPUR
|
MH-20-036-009-001/144
(BARUL)
|
1820036000NRG24200320240372591
|
20/03/2024
|
RANGNATH SHANTIR NAVGIRE
|
1820036WL036992
|
RANGNATH SHANTIR NAVGIRE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937865
|
|
Mr. RANGNATH SHANTIR NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
TULJAPUR
|
MH-20-036-009-001/160
(BARUL)
|
1820036000NRG24200320240372593
|
20/03/2024
|
dagdu shivaji gore
|
1820036WL036992
|
dagdu shivaji gore
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936351
|
|
Mr. DAGDU SHIVAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
TULJAPUR
|
MH-20-036-009-001/162
(BARUL)
|
1820036000NRG24200320240372635
|
20/03/2024
|
MANMATH NAGNATH THOMBARE
|
1820036WL036993
|
MANMATH NAGNATH THOMBARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937862
|
|
MANMATH NAGANATH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TULJAPUR
|
MH-20-036-009-001/167
(BARUL)
|
1820036000NRG24200320240372741
|
20/03/2024
|
CHANDRAKANT SIDRAM THOMBARE
|
1820036WL037002
|
CHANDRAKANT SIDRAM THOMBARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242937863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
TULJAPUR
|
MH-20-036-009-001/174
(BARUL)
|
1820036000NRG24200320240372594
|
20/03/2024
|
SAMBHAJI BHIKAJI SUPNAR
|
1820036WL036992
|
SAMBHAJI BHIKAJI SUPNAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937929
|
|
MR SAMBHAJI BHIKAJI SUPANAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
TULJAPUR
|
MH-20-036-009-001/180
(BARUL)
|
1820036000NRG24200320240372595
|
20/03/2024
|
dhasharath shivram tonpe
|
1820036WL036992
|
dhasharath shivram tonpe
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938881
|
|
Mr. DHASHARATH SHIVRAM TONPE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
TULJAPUR
|
MH-20-036-009-001/189
(BARUL)
|
1820036000NRG24200320240372596
|
20/03/2024
|
VITTHAL MANOHAR TRIKUNDE
|
1820036WL036992
|
VITTHAL MANOHAR TRIKUNDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938894
|
|
Mr. VITHAL MANOHAR TRIKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
TULJAPUR
|
MH-20-036-009-001/2
(BARUL)
|
1820036000NRG24200320240372636
|
20/03/2024
|
BHARATBAI MARUTI KASTURE
|
1820036WL036993
|
BHARATBAI MARUTI KASTURE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938892
|
|
M/s. BHARTABAI MARUTI KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
TULJAPUR
|
MH-20-036-009-001/2
(BARUL)
|
1820036000NRG24200320240372637
|
20/03/2024
|
LAXMAN MARUTI KASTURE
|
1820036WL036993
|
LAXMAN MARUTI KASTURE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938921
|
|
Mr. LAXMAN MARUTI KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
TULJAPUR
|
MH-20-036-009-001/20
(BARUL)
|
1820036000NRG24200320240372601
|
20/03/2024
|
SANTOSH SHEKAPPA GAIKWAD
|
1820036WL036992
|
SANTOSH SHEKAPPA GAIKWAD
|
00051
|
MAHB0000743
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242937848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
TULJAPUR
|
MH-20-036-009-001/206
(BARUL)
|
1820036000NRG24200320240372602
|
20/03/2024
|
SIMA LIMBAJI MENKUDLE
|
1820036WL036992
|
SIMA LIMBAJI MENKUDLE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938893
|
|
Mrs. SEEMABAI LIMBARAJ MENKUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
TULJAPUR
|
MH-20-036-009-001/212
(BARUL)
|
1820036000NRG24200320240372604
|
20/03/2024
|
OMKAR PRABHAKAR SAGAT
|
1820036WL036992
|
OMKAR PRABHAKAR SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936352
|
|
MR OMKAR PRABHAKAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TULJAPUR
|
MH-20-036-009-001/218
(BARUL)
|
1820036000NRG24200320240372742
|
20/03/2024
|
SIDRAM DHONDI PATIL
|
1820036WL037002
|
SIDRAM DHONDI PATIL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938890
|
|
SIDRAM DHONDIBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TULJAPUR
|
MH-20-036-009-001/266
(BARUL)
|
1820036000NRG24200320240372638
|
20/03/2024
|
MALLIKARJUN LIMBAJI VATTE
|
1820036WL036993
|
MALLIKARJUN LIMBAJI VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938867
|
|
Mr. MALIKARJUN LIMBAJI VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
TULJAPUR
|
MH-20-036-009-001/266
(BARUL)
|
1820036000NRG24200320240372639
|
20/03/2024
|
MEGHRAJ MALLIKARJUN VATTE
|
1820036WL036993
|
MEGHRAJ MALLIKARJUN VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933073
|
|
Mr. MEGARAJ MLIKKAARUN VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
TULJAPUR
|
MH-20-036-009-001/278
(BARUL)
|
1820036000NRG24200320240372605
|
20/03/2024
|
BHIMASHANKAR PANDIT PATIL
|
1820036WL036992
|
BHIMASHANKAR PANDIT PATIL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936359
|
|
Mr. BHIMASHANKAR PANDITRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
TULJAPUR
|
MH-20-036-009-001/287
(BARUL)
|
1820036000NRG24200320240372607
|
20/03/2024
|
ANKUSH KESHAV NAVGIRE
|
1820036WL036992
|
ANKUSH KESHAV NAVGIRE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937866
|
|
ANKUSH KESHAV NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TULJAPUR
|
MH-20-036-009-001/295
(BARUL)
|
1820036000NRG24200320240372609
|
20/03/2024
|
Ashwini Sushil Yavalkar
|
1820036WL036992
|
Ashwini Sushil Yavalkar
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936360
|
|
ASHWINI SUSHIL YAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TULJAPUR
|
MH-20-036-009-001/295
(BARUL)
|
1820036000NRG24200320240372608
|
20/03/2024
|
Sushil Chanbas Yavalkar
|
1820036WL036992
|
Sushil Chanbas Yavalkar
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938916
|
|
SUSHIL CHANBAS YAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TULJAPUR
|
MH-20-036-009-001/301
(BARUL)
|
1820036000NRG24200320240372744
|
20/03/2024
|
YUVRAJ TRIMBAK VATTE
|
1820036WL037002
|
YUVRAJ TRIMBAK VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937864
|
|
Mr. YURAJ TRIMBAK WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
TULJAPUR
|
MH-20-036-009-001/310
(BARUL)
|
1820036000NRG24200320240372610
|
20/03/2024
|
SHALU JAYRAM VATTE
|
1820036WL036992
|
SHALU JAYRAM VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938877
|
|
Mr. JAYRAJ SHIVRAJ VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
TULJAPUR
|
MH-20-036-009-001/315
(BARUL)
|
1820036000NRG24200320240372745
|
20/03/2024
|
Jagdevi Navling kolhe
|
1820036WL037002
|
Jagdevi Navling kolhe
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938914
|
|
JAGADEVI NAVLING KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TULJAPUR
|
MH-20-036-009-001/33
(BARUL)
|
1820036000NRG24200320240372640
|
20/03/2024
|
AMBUBAI NAGNATH VATTE
|
1820036WL036993
|
AMBUBAI NAGNATH VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938868
|
|
Mrs. AMBUBAI NAGANATH VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
TULJAPUR
|
MH-20-036-009-001/33
(BARUL)
|
1820036000NRG24200320240372641
|
20/03/2024
|
CHANDRAKANT NAGANATH VATTE
|
1820036WL036993
|
CHANDRAKANT NAGANATH VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938884
|
|
Mr. CHANDRKANT NAGNATH VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
TULJAPUR
|
MH-20-036-009-001/335
(BARUL)
|
1820036000NRG24200320240372746
|
20/03/2024
|
Ram Kashinath thombare
|
1820036WL037002
|
Ram Kashinath thombare
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936358
|
|
MR RAM KASINATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
TULJAPUR
|
MH-20-036-009-001/353
(BARUL)
|
1820036000NRG24200320240372611
|
20/03/2024
|
RATAN APPARAO MUDGUDE
|
1820036WL036992
|
RATAN APPARAO MUDGUDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933075
|
|
RATAN APPARAO MUDGUDE
|
IDBI BANK(607095)
|
|
102
|
TULJAPUR
|
MH-20-036-009-001/354
(BARUL)
|
1820036000NRG24200320240372750
|
20/03/2024
|
SHIVAJI BABU MUDGUDE
|
1820036WL037002
|
SHIVAJI BABU MUDGUDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936349
|
|
Mr. SHIVAJI BALU MUDGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
TULJAPUR
|
MH-20-036-009-001/373
(BARUL)
|
1820036000NRG24200320240372612
|
20/03/2024
|
POPAT KASHINATH VATTE
|
1820036WL036992
|
POPAT KASHINATH VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936354
|
|
Mr. POPAT KASHINATH VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
TULJAPUR
|
MH-20-036-009-001/380
(BARUL)
|
1820036000NRG24200320240372613
|
20/03/2024
|
YOGESH NAGNATH VATTE
|
1820036WL036992
|
YOGESH NAGNATH VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933076
|
|
Mr. YOGESH NAGNATH VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
TULJAPUR
|
MH-20-036-009-001/384
(BARUL)
|
1820036000NRG24200320240372644
|
20/03/2024
|
SUGRABI ALIM PATHAN
|
1820036WL036993
|
SUGRABI ALIM PATHAN
|
00051
|
MAHB0000743
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242938885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
TULJAPUR
|
MH-20-036-009-001/401
(BARUL)
|
1820036000NRG24200320240372646
|
20/03/2024
|
RAJKUMAR MADHUKAR VATTE
|
1820036WL036993
|
RAJKUMAR MADHUKAR VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936350
|
|
Mr. RAJKUMAR MADHUKAR VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
TULJAPUR
|
MH-20-036-009-001/405
(BARUL)
|
1820036000NRG24200320240372614
|
20/03/2024
|
KUMAR SADASHIV YAVALKAR
|
1820036WL036992
|
KUMAR SADASHIV YAVALKAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938913
|
|
KUMAR SADASHIV YAWALKAR
|
IDBI BANK(607095)
|
|
108
|
TULJAPUR
|
MH-20-036-009-001/407
(BARUL)
|
1820036000NRG24200320240372752
|
20/03/2024
|
SOMNATH GAJANAN SHETE BONE
|
1820036WL037002
|
SOMNATH GAJANAN SHETE BONE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242938879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
TULJAPUR
|
MH-20-036-009-001/409
(BARUL)
|
1820036000NRG24200320240372615
|
20/03/2024
|
SATLING BALI MENKUDLE
|
1820036WL036992
|
SATLING BALI MENKUDLE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937844
|
|
SATLING BALI MENKUDLE
|
IDBI BANK(607095)
|
|
110
|
TULJAPUR
|
MH-20-036-009-001/419
(BARUL)
|
1820036000NRG24200320240372648
|
20/03/2024
|
SATISH MAHADEV KSHIRSAGAR
|
1820036WL036993
|
SATISH MAHADEV KSHIRSAGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938883
|
|
Mr. SATISH MAHADEO KSHRISAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
TULJAPUR
|
MH-20-036-009-001/449
(BARUL)
|
1820036000NRG24200320240372616
|
20/03/2024
|
DILIP KASHINATH VATTE
|
1820036WL036992
|
DILIP KASHINATH VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933072
|
|
Mr. DILIP KASHINATH VATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
TULJAPUR
|
MH-20-036-009-001/449
(BARUL)
|
1820036000NRG24200320240372617
|
20/03/2024
|
JAGDEVI DILIP VATTE
|
1820036WL036992
|
JAGDEVI DILIP VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938866
|
|
Mrs. JAGDEVI DILIP WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
TULJAPUR
|
MH-20-036-009-001/463
(BARUL)
|
1820036000NRG24200320240372619
|
20/03/2024
|
KISHOR ASHOK YAVALKAR
|
1820036WL036992
|
KISHOR ASHOK YAVALKAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938919
|
|
KISHOR ASHOK YAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TULJAPUR
|
MH-20-036-009-001/481
(BARUL)
|
1820036000NRG24200320240372621
|
20/03/2024
|
DHARMRAJ YUVRAJ VATTE
|
1820036WL036992
|
DHARMRAJ YUVRAJ VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938878
|
|
Mr. DHARMRAJ YUVRAJ VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
TULJAPUR
|
MH-20-036-009-001/486
(BARUL)
|
1820036000NRG24200320240372622
|
20/03/2024
|
BAPURAO DILIP VATTE
|
1820036WL036992
|
BAPURAO DILIP VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937921
|
|
Mr. BAPURAO DILIP VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
TULJAPUR
|
MH-20-036-009-001/565
(BARUL)
|
1820036000NRG24200320240372650
|
20/03/2024
|
ANAND MADHUKAR THOMBARE
|
1820036WL036993
|
ANAND MADHUKAR THOMBARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938936
|
|
Mr. ANAND MADHUKAR THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
TULJAPUR
|
MH-20-036-009-001/566
(BARUL)
|
1820036000NRG24200320240372652
|
20/03/2024
|
PALLAVI PAVAN THOMBARE
|
1820036WL036993
|
PALLAVI PAVAN THOMBARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938889
|
|
Mrs. PALLAVI PAVAN THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
TULJAPUR
|
MH-20-036-009-001/566
(BARUL)
|
1820036000NRG24200320240372651
|
20/03/2024
|
PAWAN MADHUKAR THOMBRE
|
1820036WL036993
|
PAWAN MADHUKAR THOMBRE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938880
|
|
Mr. PAWAN MADHUKAR THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
TULJAPUR
|
MH-20-036-009-001/62
(BARUL)
|
1820036000NRG24200320240372625
|
20/03/2024
|
DINESH BABURAO THOMBARE
|
1820036WL036992
|
DINESH BABURAO THOMBARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937859
|
|
MR DINESH BABURAO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
TULJAPUR
|
MH-20-036-009-001/63
(BARUL)
|
1820036000NRG24200320240372653
|
20/03/2024
|
NAMDEV PANDURANG MAGATRAO
|
1820036WL036993
|
NAMDEV PANDURANG MAGATRAO
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938869
|
|
NAMDEV PANDURANG MAGTARAO
|
IDBI BANK(607095)
|
|
121
|
TULJAPUR
|
MH-20-036-009-001/71
(BARUL)
|
1820036000NRG24200320240372655
|
20/03/2024
|
MAHANANDA SOMNATH VALE
|
1820036WL036993
|
MAHANANDA SOMNATH VALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938886
|
|
M/s. MAHANANDA SOMNATH WALE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
TULJAPUR
|
MH-20-036-009-001/75
(BARUL)
|
1820036000NRG24200320240372757
|
20/03/2024
|
SHRISHAIL MANIK THOMBARE
|
1820036WL037002
|
SHRISHAIL MANIK THOMBARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937867
|
|
Mr. SHRISHAIL MANIK THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
TULJAPUR
|
MH-20-036-009-001/77
(BARUL)
|
1820036000NRG24200320240372630
|
20/03/2024
|
ALKA BANDU YAVALKAR
|
1820036WL036992
|
ALKA BANDU YAVALKAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938891
|
|
Mrs. ALKA BANDU YAVLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
TULJAPUR
|
MH-20-036-009-001/77
(BARUL)
|
1820036000NRG24200320240372629
|
20/03/2024
|
BANDU CHANBAS YAVALKAR
|
1820036WL036992
|
BANDU CHANBAS YAVALKAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938882
|
|
BANDU CHANBAS YAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TULJAPUR
|
MH-20-036-009-001/82
(BARUL)
|
1820036000NRG24200320240372656
|
20/03/2024
|
DAYANAND SHRIMANT KASTURE
|
1820036WL036993
|
DAYANAND SHRIMANT KASTURE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938888
|
|
Mr. DAYANAND SHRIMANT KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
TULJAPUR
|
MH-20-036-009-001/9
(BARUL)
|
1820036000NRG24200320240372631
|
20/03/2024
|
DHONDIBA SHANKAR TODKARI
|
1820036WL036992
|
DHONDIBA SHANKAR TODKARI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933074
|
|
Mr. DHONDIBA SHANKAR TODAKARI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
TULJAPUR
|
MH-20-036-055-002/1054
(KATGAON)
|
1820036000NRG24200320240373813
|
20/03/2024
|
SUREKHA NAGANTH MHETRE
|
1820036WL037106
|
SUREKHA NAGANTH MHETRE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937920
|
|
SUREKHA NAGANATH MHETRE
|
IDBI BANK(607095)
|
|
128
|
TULJAPUR
|
MH-20-036-081-001/10
(RAIKHEL)
|
1820036000NRG24190320240369529
|
20/03/2024
|
PRAKASH BABU SHINDE
|
1820036WL036628
|
PRAKASH BABU SHINDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936357
|
|
Mr. PRAKASH BABU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
129
|
TULJAPUR
|
MH-20-036-009-001/401
(BARUL)
|
1820036000NRG24200320240372647
|
20/03/2024
|
RAJSHRI RAJKUMAR VATTE
|
1820036WL036993
|
RAJSHRI RAJKUMAR VATTE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938860
|
|
MAHADEVI RAJKUMAR VATTE
|
CANARA BANK(508532)
|
|
130
|
TULJAPUR
|
MH-20-036-026-001/14
(DHANEGAON)
|
1820036000NRG24190320240369412
|
20/03/2024
|
DINESH UMAKANT SURWASE
|
1820036WL036618
|
DINESH UMAKANT SURWASE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938845
|
|
Mr. Dinesh Umakant Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
TULJAPUR
|
MH-20-036-026-001/53
(DHANEGAON)
|
1820036000NRG24190320240369425
|
20/03/2024
|
rohit bhimrao survase
|
1820036WL036618
|
rohit bhimrao survase
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938846
|
|
MASTER ROHIT BHIMRAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
132
|
TULJAPUR
|
MH-20-036-026-001/77-D
(DHANEGAON)
|
1820036000NRG24190320240370655
|
20/03/2024
|
RAVI SUBHASH HANDE
|
1820036WL036764
|
RAVI SUBHASH HANDE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242938834
|
|
RAVIRAJ SUBHASH HANDE
|
ICICI BANK LTD(508534)
|
|
133
|
TULJAPUR
|
MH-20-036-051-001/113
(KALEGAON)
|
1820036000NRG24190320240369438
|
20/03/2024
|
ARUN NIVRUTTI UMBARE
|
1820036WL036620
|
ARUN NIVRUTTI UMBARE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938838
|
|
ARUN NIVRUTTI UMBRE
|
CANARA BANK(508532)
|
|
134
|
TULJAPUR
|
MH-20-036-051-001/119
(KALEGAON)
|
1820036000NRG24190320240369455
|
20/03/2024
|
Amol Anand Kachare
|
1820036WL036623
|
Amol Anand Kachare
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933019
|
|
AMOL ANAND KACHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TULJAPUR
|
MH-20-036-051-001/119
(KALEGAON)
|
1820036000NRG24190320240369454
|
20/03/2024
|
Avinash Anand Kachare
|
1820036WL036623
|
Avinash Anand Kachare
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937731
|
|
Mr. Avinash Anand Kachare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
TULJAPUR
|
MH-20-036-051-001/160
(KALEGAON)
|
1820036000NRG24190320240369473
|
20/03/2024
|
Niranjan Balu Umbare
|
1820036WL036624
|
Niranjan Balu Umbare
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933025
|
|
NIRANJAN BALU UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TULJAPUR
|
MH-20-036-051-001/177
(KALEGAON)
|
1820036000NRG24190320240369492
|
20/03/2024
|
NIKITA BALU UMBARE
|
1820036WL036626
|
NIKITA BALU UMBARE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933022
|
|
NIKITA BALU UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TULJAPUR
|
MH-20-036-051-001/185
(KALEGAON)
|
1820036000NRG24190320240369493
|
20/03/2024
|
Maruti Shivaji Kadam
|
1820036WL036626
|
Maruti Shivaji Kadam
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933018
|
|
MARUTI SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TULJAPUR
|
MH-20-036-051-001/205
(KALEGAON)
|
1820036000NRG24190320240369461
|
20/03/2024
|
Yogesh Ramesh Bachate
|
1820036WL036623
|
Yogesh Ramesh Bachate
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938842
|
|
YOGESH RAMESH BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TULJAPUR
|
MH-20-036-051-001/218
(KALEGAON)
|
1820036000NRG24190320240369463
|
20/03/2024
|
Sushila Ramchandra Mule
|
1820036WL036623
|
Sushila Ramchandra Mule
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933016
|
|
SUSHILA RAMCHANDRA MULE
|
CANARA BANK(508532)
|
|
141
|
TULJAPUR
|
MH-20-036-051-001/220
(KALEGAON)
|
1820036000NRG24190320240369440
|
20/03/2024
|
AISHWARYA AKASH PATIL
|
1820036WL036620
|
AISHWARYA AKASH PATIL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938840
|
|
AISHWARYA AKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TULJAPUR
|
MH-20-036-051-001/223
(KALEGAON)
|
1820036000NRG24190320240369441
|
20/03/2024
|
Avinash Prakash Patil
|
1820036WL036620
|
Avinash Prakash Patil
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938841
|
|
AVINASH PRAKASH PATIL
|
CANARA BANK(508532)
|
|
143
|
TULJAPUR
|
MH-20-036-051-001/242
(KALEGAON)
|
1820036000NRG24190320240369498
|
20/03/2024
|
Jivan Angad Umbare
|
1820036WL036626
|
Jivan Angad Umbare
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938850
|
|
JIVAN ANGAD UMBARE
|
CANARA BANK(508532)
|
|
144
|
TULJAPUR
|
MH-20-036-051-001/25
(KALEGAON)
|
1820036000NRG24190320240369501
|
20/03/2024
|
Pravin chandrakantMule
|
1820036WL036626
|
Pravin chandrakantMule
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937734
|
|
PRAVIN CHANDRAKANT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TULJAPUR
|
MH-20-036-051-001/30
(KALEGAON)
|
1820036000NRG24190320240369466
|
20/03/2024
|
Sachin Jaysing Rajput
|
1820036WL036623
|
Sachin Jaysing Rajput
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933020
|
|
SACHIN JAYSING RAJPUT
|
CANARA BANK(508532)
|
|
146
|
TULJAPUR
|
MH-20-036-051-001/4
(KALEGAON)
|
1820036000NRG24190320240369502
|
20/03/2024
|
Ranganath Gorakh Cavhan
|
1820036WL036626
|
Ranganath Gorakh Cavhan
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937733
|
|
RANGANATH GORAKH CAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TULJAPUR
|
MH-20-036-051-001/73
(KALEGAON)
|
1820036000NRG24190320240369468
|
20/03/2024
|
ASHOK RAMCHANDRA GADADE
|
1820036WL036623
|
ASHOK RAMCHANDRA GADADE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933024
|
|
ASHOK RAMCHANDR GADADE
|
CANARA BANK(508532)
|
|
148
|
TULJAPUR
|
MH-20-036-051-001/73
(KALEGAON)
|
1820036000NRG24190320240369469
|
20/03/2024
|
SUMAN ASHOK GADADE
|
1820036WL036623
|
SUMAN ASHOK GADADE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933021
|
|
SUMAN ASHOK GADADE
|
CANARA BANK(508532)
|
|
149
|
TULJAPUR
|
MH-20-036-051-001/83
(KALEGAON)
|
1820036000NRG24190320240369477
|
20/03/2024
|
Ram Suresh Panchal
|
1820036WL036624
|
Ram Suresh Panchal
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938843
|
|
RAM SURESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TULJAPUR
|
MH-20-036-051-001/97
(KALEGAON)
|
1820036000NRG24190320240369478
|
20/03/2024
|
NAGANATH VISHNU UMBARE
|
1820036WL036624
|
NAGANATH VISHNU UMBARE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933023
|
|
MR NAGNATH VISHNU UMBRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
TULJAPUR
|
MH-20-036-055-002/1093
(KATGAON)
|
1820036000NRG24200320240373883
|
20/03/2024
|
MANISHA RAMESH MALI
|
1820036WL037112
|
MANISHA RAMESH MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938858
|
|
MANISHA RAMESH MALI
|
CANARA BANK(508532)
|
|
152
|
TULJAPUR
|
MH-20-036-055-002/142
(KATGAON)
|
1820036000NRG24200320240370884
|
20/03/2024
|
ROHINI RATNAKAR KAMBLE
|
1820036WL036793
|
ROHINI RATNAKAR KAMBLE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938839
|
|
MS ROHINI RANBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
TULJAPUR
|
MH-20-036-055-002/1605
(KATGAON)
|
1820036000NRG24190320240370624
|
20/03/2024
|
GANESH LMBAJI PAWAR
|
1820036WL036762
|
GANESH LMBAJI PAWAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938849
|
|
GANESH LIMBAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TULJAPUR
|
MH-20-036-055-002/1605
(KATGAON)
|
1820036000NRG24190320240370623
|
20/03/2024
|
PRAVIN LIMBAJI PAWAR
|
1820036WL036762
|
PRAVIN LIMBAJI PAWAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938837
|
|
PRAVIN LIMBAJI PAWAR
|
CANARA BANK(508532)
|
|
155
|
TULJAPUR
|
MH-20-036-055-002/270
(KATGAON)
|
1820036000NRG24190320240370629
|
20/03/2024
|
SANGITA NAGNATH BHUROTTI
|
1820036WL036762
|
SANGITA NAGNATH BHUROTTI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938855
|
|
SANGITA NAGNATH BHUSHETTI
|
CANARA BANK(508532)
|
|
156
|
TULJAPUR
|
MH-20-036-055-002/412
(KATGAON)
|
1820036000NRG24200320240373843
|
20/03/2024
|
MAHADEVI HANMANT MALI
|
1820036WL037108
|
MAHADEVI HANMANT MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938854
|
|
MAHADEVI HANAMANT MALI
|
CANARA BANK(508532)
|
|
157
|
TULJAPUR
|
MH-20-036-055-002/412
(KATGAON)
|
1820036000NRG24200320240373844
|
20/03/2024
|
MAHESH HANMANT MALI
|
1820036WL037108
|
MAHESH HANMANT MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938848
|
|
MAHESH HANAMANT MALI
|
CANARA BANK(508532)
|
|
158
|
TULJAPUR
|
MH-20-036-055-002/415
(KATGAON)
|
1820036000NRG24200320240373951
|
20/03/2024
|
JAYSHRI HANMANT MALI
|
1820036WL037120
|
JAYSHRI HANMANT MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938853
|
|
JAYSHRI HANMANT MALI
|
CANARA BANK(508532)
|
|
159
|
TULJAPUR
|
MH-20-036-055-002/436
(KATGAON)
|
1820036000NRG24200320240373890
|
20/03/2024
|
SUVARNA KAMLAKAR CHENDAKE
|
1820036WL037112
|
SUVARNA KAMLAKAR CHENDAKE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938859
|
|
MRS SUVARNA KAMALAKAR CHENDAKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
TULJAPUR
|
MH-20-036-055-002/486
(KATGAON)
|
1820036000NRG24190320240370642
|
20/03/2024
|
VIKAS SHAMRAO ITKAR
|
1820036WL036763
|
VIKAS SHAMRAO ITKAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938847
|
|
VIKAS SHAMARAO VITAKAR
|
CANARA BANK(508532)
|
|
161
|
TULJAPUR
|
MH-20-036-055-002/564
(KATGAON)
|
1820036000NRG24190320240370643
|
20/03/2024
|
SHANTABAI NAGNATH REVAGE
|
1820036WL036763
|
SHANTABAI NAGNATH REVAGE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938856
|
|
SHANTABAI NAGNATH REVAGE
|
CANARA BANK(508532)
|
|
162
|
TULJAPUR
|
MH-20-036-055-002/696
(KATGAON)
|
1820036000NRG24200320240373963
|
20/03/2024
|
PUNAM SOMNATH MALI
|
1820036WL037120
|
PUNAM SOMNATH MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933017
|
|
Punam Somnath Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TULJAPUR
|
MH-20-036-055-002/728
(KATGAON)
|
1820036000NRG24190320240370636
|
20/03/2024
|
DHONDIRAM KHANDU VARDE
|
1820036WL036762
|
DHONDIRAM KHANDU VARDE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938844
|
|
DHONDIRAM KHANDU VARDE
|
IDBI BANK(607095)
|
|
164
|
TULJAPUR
|
MH-20-036-055-002/741
(KATGAON)
|
1820036000NRG24200320240373871
|
20/03/2024
|
HARIDAS RAGHUNATH KORE
|
1820036WL037110
|
HARIDAS RAGHUNATH KORE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938835
|
|
HARIDAS RAGHUNATH KORE
|
CANARA BANK(508532)
|
|
165
|
TULJAPUR
|
MH-20-036-055-002/742
(KATGAON)
|
1820036000NRG24200320240373827
|
20/03/2024
|
JAYASHRI RAJESH DOSHETTI
|
1820036WL037106
|
JAYASHRI RAJESH DOSHETTI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938851
|
|
JAYASHRI RAJESH DOSHETTI
|
CANARA BANK(508532)
|
|
166
|
TULJAPUR
|
MH-20-036-055-002/84
(KATGAON)
|
1820036000NRG24200320240373898
|
20/03/2024
|
BHIMABAI AMBADAS GAVALI
|
1820036WL037114
|
BHIMABAI AMBADAS GAVALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938861
|
|
BHIMABAI AMBADAS GAVALI
|
CANARA BANK(508532)
|
|
167
|
TULJAPUR
|
MH-20-036-055-002/842
(KATGAON)
|
1820036000NRG24200320240373850
|
20/03/2024
|
SHOBHA MAHADEV SUTALE
|
1820036WL037108
|
SHOBHA MAHADEV SUTALE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938857
|
|
SHOBHA MAHADEV SUTALE
|
CANARA BANK(508532)
|
|
168
|
TULJAPUR
|
MH-20-036-055-002/845
(KATGAON)
|
1820036000NRG24200320240373900
|
20/03/2024
|
rubababi farid shaikh
|
1820036WL037114
|
rubababi farid shaikh
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938852
|
|
RUBABBI FARID SHAIKH
|
CANARA BANK(508532)
|
|
169
|
TULJAPUR
|
MH-20-036-065-001/290
(KUMBHARI)
|
1820036000NRG24190320240369878
|
20/03/2024
|
MAHESH BHARAT TAMBE
|
1820036WL036669
|
MAHESH BHARAT TAMBE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938836
|
|
MAHESH BHARAT TAMBE
|
CANARA BANK(508532)
|
|
170
|
TULJAPUR
|
MH-20-036-065-001/333
(KUMBHARI)
|
1820036000NRG24190320240369882
|
20/03/2024
|
PANKAJ PRADIP TAMBE
|
1820036WL036669
|
PANKAJ PRADIP TAMBE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937732
|
|
PANKAJ PRADEEP TAMBE
|
CANARA BANK(508532)
|
|
171
|
TULJAPUR
|
MH-20-036-065-001/50
(KUMBHARI)
|
1820036000NRG24190320240369895
|
20/03/2024
|
BHARAT BHALCHANDRA TAMBE
|
1820036WL036669
|
BHARAT BHALCHANDRA TAMBE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937845
|
|
Mr. BHARAT BHALCHANDRA TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
172
|
TULJAPUR
|
MH-20-036-020-001/1040
(CHIWARI)
|
1820036000NRG24190320240369378
|
20/03/2024
|
RATNAKAR UTTAM CHIMANE
|
1820036WL036615
|
RATNAKAR UTTAM CHIMANE
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938807
|
|
RATNAKAR UTTAM CHIMANE
|
IDBI BANK(607095)
|
|
173
|
TULJAPUR
|
MH-20-036-055-002/802
(KATGAON)
|
1820036000NRG24200320240373831
|
20/03/2024
|
VITTHAL SUBHASH HAKIRE
|
1820036WL037106
|
VITTHAL SUBHASH HAKIRE
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938806
|
|
VITTHAL SUBHASH HAKIRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
174
|
TULJAPUR
|
MH-20-036-006-001/274
(ARLI (BU))
|
1820036000NRG24200320240371724
|
20/03/2024
|
BHASKAR SHANKAR SHINDE
|
1820036WL036891
|
BHASKAR SHANKAR SHINDE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242933060
|
|
BHASKAR SHANKAR SHINDE
|
IDBI BANK(607095)
|
|
175
|
TULJAPUR
|
MH-20-036-006-001/278
(ARLI (BU))
|
1820036000NRG24200320240371647
|
20/03/2024
|
ATUL BALASAHEB KACHARE
|
1820036WL036885
|
ATUL BALASAHEB KACHARE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242933063
|
|
ATUL BALASAHEB KACHARE
|
IDBI BANK(607095)
|
|
176
|
TULJAPUR
|
MH-20-036-006-001/475
(ARLI (BU))
|
1820036000NRG24200320240371739
|
20/03/2024
|
AJAY DHANAJI DHOTARKAR
|
1820036WL036891
|
AJAY DHANAJI DHOTARKAR
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242933059
|
|
Mr. AJAY DHANAJI DHOTARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
TULJAPUR
|
MH-20-036-009-001/189
(BARUL)
|
1820036000NRG24200320240372597
|
20/03/2024
|
GOKARNA VITTHAL TRIKUNDE
|
1820036WL036992
|
GOKARNA VITTHAL TRIKUNDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933058
|
|
GOKARNA VITTAL TRIKUNDE
|
IDBI BANK(607095)
|
|
178
|
TULJAPUR
|
MH-20-036-009-001/445
(BARUL)
|
1820036000NRG24200320240372753
|
20/03/2024
|
Sunil Shivaji Thombare
|
1820036WL037002
|
Sunil Shivaji Thombare
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933069
|
|
SUNIL SHIVAJI THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TULJAPUR
|
MH-20-036-009-001/63
(BARUL)
|
1820036000NRG24200320240372654
|
20/03/2024
|
SHRIDEVI NAMDEV MAGATRAO
|
1820036WL036993
|
SHRIDEVI NAMDEV MAGATRAO
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933071
|
|
SHRIDEVI NAMDEV MAGATRAO
|
IDBI BANK(607095)
|
|
180
|
TULJAPUR
|
MH-20-036-026-001/31
(DHANEGAON)
|
1820036000NRG24190320240369419
|
20/03/2024
|
SHIVAJI TANAJI KOKATE
|
1820036WL036618
|
SHIVAJI TANAJI KOKATE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933052
|
|
SHIVAJI TANAJI KOKATE
|
IDBI BANK(607095)
|
|
181
|
TULJAPUR
|
MH-20-036-026-001/46
(DHANEGAON)
|
1820036000NRG24190320240369422
|
20/03/2024
|
VAIBHAV SHAHAJI SURWASE
|
1820036WL036618
|
VAIBHAV SHAHAJI SURWASE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933056
|
|
VAIBHAV SHAHAJI SURVASE
|
IDBI BANK(607095)
|
|
182
|
TULJAPUR
|
MH-20-036-026-001/5
(DHANEGAON)
|
1820036000NRG24190320240370651
|
20/03/2024
|
SURAJ KAMLAKAR SURVASE
|
1820036WL036764
|
SURAJ KAMLAKAR SURVASE
|
00165
|
IBKL0001454
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242933055
|
|
SURAJ KAMALAKAR SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TULJAPUR
|
MH-20-036-051-001/177
(KALEGAON)
|
1820036000NRG24190320240369490
|
20/03/2024
|
SHANTABAI SHAHAJI UMBARE
|
1820036WL036626
|
SHANTABAI SHAHAJI UMBARE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933045
|
|
SHANTABAI SHAHAJI UMBARE
|
IDBI BANK(607095)
|
|
184
|
TULJAPUR
|
MH-20-036-051-001/205
(KALEGAON)
|
1820036000NRG24190320240369460
|
20/03/2024
|
Suvarna Ramesh Bachate
|
1820036WL036623
|
Suvarna Ramesh Bachate
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933047
|
|
SUVARNA RAMESH BACHTE
|
IDBI BANK(607095)
|
|
185
|
TULJAPUR
|
MH-20-036-051-001/236
(KALEGAON)
|
1820036000NRG24190320240369442
|
20/03/2024
|
Sangita Prakash Patil
|
1820036WL036620
|
Sangita Prakash Patil
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933048
|
|
SANGITA PRAKASH PATIL
|
IDBI BANK(607095)
|
|
186
|
TULJAPUR
|
MH-20-036-051-001/27
(KALEGAON)
|
1820036000NRG24190320240369465
|
20/03/2024
|
Amol Suresh Umbare
|
1820036WL036623
|
Amol Suresh Umbare
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933064
|
|
MR AMOL SURESH UMBARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
TULJAPUR
|
MH-20-036-051-001/51
(KALEGAON)
|
1820036000NRG24190320240369503
|
20/03/2024
|
Sharika Anand Mule
|
1820036WL036626
|
Sharika Anand Mule
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933049
|
|
SARIKA ANAND MULE
|
IDBI BANK(607095)
|
|
188
|
TULJAPUR
|
MH-20-036-055-002/154
(KATGAON)
|
1820036000NRG24200320240373852
|
20/03/2024
|
babasaheb siddhayya telang
|
1820036WL037109
|
babasaheb siddhayya telang
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933042
|
|
BABASAHEB SIDDHAYYA TELANG
|
IDBI BANK(607095)
|
|
189
|
TULJAPUR
|
MH-20-036-055-002/154
(KATGAON)
|
1820036000NRG24200320240373853
|
20/03/2024
|
sunita babasaheb telang
|
1820036WL037109
|
sunita babasaheb telang
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933067
|
|
SUNITA BABASAHEB TALANGE
|
IDBI BANK(607095)
|
|
190
|
TULJAPUR
|
MH-20-036-055-002/155
(KATGAON)
|
1820036000NRG24200320240373862
|
20/03/2024
|
SURESH DNYANADEV CHENDAKE
|
1820036WL037110
|
SURESH DNYANADEV CHENDAKE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933041
|
|
SURESH DNYANDEV CHENDAKE
|
ICICI BANK LTD(508534)
|
|
191
|
TULJAPUR
|
MH-20-036-055-002/1582
(KATGAON)
|
1820036000NRG24190320240370622
|
20/03/2024
|
SURYAKANT NAGNATH JOKAR
|
1820036WL036762
|
SURYAKANT NAGNATH JOKAR
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933054
|
|
SURYAKANT NAGNATH JOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TULJAPUR
|
MH-20-036-055-002/1598
(KATGAON)
|
1820036000NRG24200320240373866
|
20/03/2024
|
ANITA SHRISHAIL CHENDKE
|
1820036WL037110
|
ANITA SHRISHAIL CHENDKE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933070
|
|
ANITA SHRISHAIL CHENDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TULJAPUR
|
MH-20-036-055-002/174
(KATGAON)
|
1820036000NRG24190320240370625
|
20/03/2024
|
NAMDEV DATTA SOMVANSHI
|
1820036WL036762
|
NAMDEV DATTA SOMVANSHI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933051
|
|
NAMDEV DATTA SOMAVANSHI
|
IDBI BANK(607095)
|
|
194
|
TULJAPUR
|
MH-20-036-055-002/370
(KATGAON)
|
1820036000NRG24200320240373895
|
20/03/2024
|
amin
|
1820036WL037114
|
amin
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933040
|
|
AMIN MAHEBUB MUJAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TULJAPUR
|
MH-20-036-055-002/523
(KATGAON)
|
1820036000NRG24200320240373858
|
20/03/2024
|
MAHADEV GAIBU MALI
|
1820036WL037109
|
MAHADEV GAIBU MALI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933038
|
|
MAHADEV GAIBU MALI
|
IDBI BANK(607095)
|
|
196
|
TULJAPUR
|
MH-20-036-055-002/527
(KATGAON)
|
1820036000NRG24200320240373892
|
20/03/2024
|
BALIRAM BABRUVAN CHENDAKE
|
1820036WL037112
|
BALIRAM BABRUVAN CHENDAKE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933050
|
|
BALIRAM BABRUVAN CHANDAKE
|
IDBI BANK(607095)
|
|
197
|
TULJAPUR
|
MH-20-036-055-002/530
(KATGAON)
|
1820036000NRG24200320240373957
|
20/03/2024
|
NITIN MADAN MALI
|
1820036WL037120
|
NITIN MADAN MALI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933066
|
|
NITIN MADAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TULJAPUR
|
MH-20-036-055-002/533
(KATGAON)
|
1820036000NRG24200320240373823
|
20/03/2024
|
BHIMASHANKAR RAJARAM HUKKIR
|
1820036WL037106
|
BHIMASHANKAR RAJARAM HUKKIR
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933037
|
|
MR. BHIMASHANKAR R HUKIRE
|
IDBI BANK(607095)
|
|
199
|
TULJAPUR
|
MH-20-036-055-002/533
(KATGAON)
|
1820036000NRG24200320240373822
|
20/03/2024
|
DNYANESHWAR RAJARAM HUKKIRE
|
1820036WL037106
|
DNYANESHWAR RAJARAM HUKKIRE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933062
|
|
DNYANESHWAR RAJARAM HUKKIRE
|
IDBI BANK(607095)
|
|
200
|
TULJAPUR
|
MH-20-036-055-002/631
(KATGAON)
|
1820036000NRG24190320240370633
|
20/03/2024
|
sadashiv bhimashankar betakar
|
1820036WL036762
|
sadashiv bhimashankar betakar
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933044
|
|
SADASHIV BHIMASHANKAR BETKAR
|
IDBI BANK(607095)
|
|
201
|
TULJAPUR
|
MH-20-036-055-002/741
(KATGAON)
|
1820036000NRG24200320240373872
|
20/03/2024
|
KIRAN HARIDAS KORE
|
1820036WL037110
|
KIRAN HARIDAS KORE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933068
|
|
KIRAN HARIDAS KORE
|
CANARA BANK(508532)
|
|
202
|
TULJAPUR
|
MH-20-036-055-002/741
(KATGAON)
|
1820036000NRG24200320240373870
|
20/03/2024
|
VANITA HARIDAS KORE
|
1820036WL037110
|
VANITA HARIDAS KORE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933046
|
|
VANITA HARIDAS KORE
|
IDBI BANK(607095)
|
|
203
|
TULJAPUR
|
MH-20-036-055-002/771
(KATGAON)
|
1820036000NRG24200320240373828
|
20/03/2024
|
SUBHASH MAHADEV HUKKIRE
|
1820036WL037106
|
SUBHASH MAHADEV HUKKIRE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933043
|
|
SUBHASH MAHADEV HUKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TULJAPUR
|
MH-20-036-055-002/827
(KATGAON)
|
1820036000NRG24200320240373859
|
20/03/2024
|
HANMANT KISAN BACHATE
|
1820036WL037109
|
HANMANT KISAN BACHATE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933065
|
|
HANMANT KISAN BACHATE
|
IDBI BANK(607095)
|
|
205
|
TULJAPUR
|
MH-20-036-055-002/845
(KATGAON)
|
1820036000NRG24200320240373899
|
20/03/2024
|
farid ismail shekh
|
1820036WL037114
|
farid ismail shekh
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933061
|
|
FARID ISMAIL SHEKH
|
IDBI BANK(607095)
|
|
206
|
TULJAPUR
|
MH-20-036-055-002/845
(KATGAON)
|
1820036000NRG24200320240373902
|
20/03/2024
|
GULMAT JUBER SHAIKH
|
1820036WL037114
|
GULMAT JUBER SHAIKH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933057
|
|
GULMAT JUBER SHAIKH
|
IDBI BANK(607095)
|
|
207
|
TULJAPUR
|
MH-20-036-055-002/850
(KATGAON)
|
1820036000NRG24200320240373832
|
20/03/2024
|
SANTOSH KUBER MALI
|
1820036WL037106
|
SANTOSH KUBER MALI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933053
|
|
MR SANTOSH KUBER MALI
|
STATE BANK OF INDIA(508548)
|
|
208
|
TULJAPUR
|
MH-20-036-055-002/950
(KATGAON)
|
1820036000NRG24200320240373861
|
20/03/2024
|
BARAKU VASANT PARDHE
|
1820036WL037109
|
BARAKU VASANT PARDHE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933039
|
|
BARAKU VASANT PARDHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
209
|
TULJAPUR
|
MH-20-036-009-001/46
(BARUL)
|
1820036000NRG24200320240372618
|
20/03/2024
|
KOMAL MOHAN VATTE
|
1820036WL036992
|
KOMAL MOHAN VATTE
|
00168
|
ICIC0002033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936355
|
|
KOMAL MOHAN VATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
TULJAPUR
|
MH-20-036-058-001/81
(KEMWADI)
|
1820036000NRG24200320240371349
|
20/03/2024
|
DHANAJI NAGNATH JADHAV
|
1820036WL036863
|
DHANAJI NAGNATH JADHAV
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933034
|
|
DHANAJI NAGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
TULJAPUR
|
MH-20-036-020-001/113
(CHIWARI)
|
1820036000NRG24190320240369379
|
20/03/2024
|
KALPANA RAJENDRA SHINDE
|
1820036WL036615
|
KALPANA RAJENDRA SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937765
|
|
MRS KALPANA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
TULJAPUR
|
MH-20-036-020-001/1470
(CHIWARI)
|
1820036000NRG24190320240369380
|
20/03/2024
|
ANUSAYA RAVSAHEB PATIL
|
1820036WL036615
|
ANUSAYA RAVSAHEB PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937947
|
|
MRS ANUSAYA RAVSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
213
|
TULJAPUR
|
MH-20-036-020-001/1470
(CHIWARI)
|
1820036000NRG24190320240369381
|
20/03/2024
|
TANAJI RAVASAHEB PATIL
|
1820036WL036615
|
TANAJI RAVASAHEB PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937761
|
|
TANAJI RAVASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TULJAPUR
|
MH-20-036-020-001/167
(CHIWARI)
|
1820036000NRG24190320240369383
|
20/03/2024
|
GAJANAND SURESH KULKARNI
|
1820036WL036615
|
GAJANAND SURESH KULKARNI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937953
|
|
MR GAJANAN SURESH KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
215
|
TULJAPUR
|
MH-20-036-020-001/167
(CHIWARI)
|
1820036000NRG24190320240369384
|
20/03/2024
|
VIJAY SURESH KULKARNI
|
1820036WL036615
|
VIJAY SURESH KULKARNI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936382
|
|
MR VIJAY SURESH KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
216
|
TULJAPUR
|
MH-20-036-020-001/213
(CHIWARI)
|
1820036000NRG24190320240369385
|
20/03/2024
|
MAHADEV VINAYAK JHINGARE
|
1820036WL036615
|
MAHADEV VINAYAK JHINGARE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937737
|
|
MR MAHADEV VINAYAK ZINGARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
TULJAPUR
|
MH-20-036-020-001/244
(CHIWARI)
|
1820036000NRG24190320240369386
|
20/03/2024
|
KAMAL GAUTAM THAKUR
|
1820036WL036615
|
KAMAL GAUTAM THAKUR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937751
|
|
MRS THAKUR KAMAL GAUTAMSING
|
STATE BANK OF INDIA(508548)
|
|
218
|
TULJAPUR
|
MH-20-036-020-001/257
(CHIWARI)
|
1820036000NRG24190320240369387
|
20/03/2024
|
UDDHAV VENKATRAO MULE
|
1820036WL036615
|
UDDHAV VENKATRAO MULE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933027
|
|
UDDHAV VYANKATRAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TULJAPUR
|
MH-20-036-020-001/315
(CHIWARI)
|
1820036000NRG24190320240369388
|
20/03/2024
|
NAMDEV KRUSHNATH HINGMIRE
|
1820036WL036615
|
NAMDEV KRUSHNATH HINGMIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937968
|
|
MRS HINGMIRE MANDABAI NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
220
|
TULJAPUR
|
MH-20-036-020-001/328
(CHIWARI)
|
1820036000NRG24190320240369389
|
20/03/2024
|
SUBHASH HANMANT CHIMNE
|
1820036WL036615
|
SUBHASH HANMANT CHIMNE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933029
|
|
MR SUBHASH HANMANT CHIMANE
|
STATE BANK OF INDIA(508548)
|
|
221
|
TULJAPUR
|
MH-20-036-020-001/329
(CHIWARI)
|
1820036000NRG24190320240369390
|
20/03/2024
|
CHANDRAHAR LAXMAN MITKARI
|
1820036WL036615
|
CHANDRAHAR LAXMAN MITKARI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937771
|
|
Mr. Chandrahar Laxman Mitkari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
TULJAPUR
|
MH-20-036-020-001/529
(CHIWARI)
|
1820036000NRG24190320240369391
|
20/03/2024
|
MULE RAJENDRA YADAVRAO
|
1820036WL036615
|
MULE RAJENDRA YADAVRAO
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933026
|
|
SRIMULE RAJENDRA YADAVRAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
TULJAPUR
|
MH-20-036-020-001/530
(CHIWARI)
|
1820036000NRG24190320240369392
|
20/03/2024
|
SHOBHA RAJENDRA MULE
|
1820036WL036615
|
SHOBHA RAJENDRA MULE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933028
|
|
MS SHOBHA RAJENDRA MULE
|
STATE BANK OF INDIA(508548)
|
|
224
|
TULJAPUR
|
MH-20-036-020-001/531
(CHIWARI)
|
1820036000NRG24190320240369393
|
20/03/2024
|
RAMKIRHNA RAJENDRA MULE
|
1820036WL036615
|
RAMKIRHNA RAJENDRA MULE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937746
|
|
MR RAMKIRSHNA RAJENDRA MULE
|
STATE BANK OF INDIA(508548)
|
|
225
|
TULJAPUR
|
MH-20-036-020-001/548
(CHIWARI)
|
1820036000NRG24190320240369394
|
20/03/2024
|
SINDHUBAI VISHVANATH YEVATE
|
1820036WL036615
|
SINDHUBAI VISHVANATH YEVATE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936366
|
|
SINDHUBAI VISHWANATH YEWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TULJAPUR
|
MH-20-036-020-001/650
(CHIWARI)
|
1820036000NRG24190320240369395
|
20/03/2024
|
MANOJ RAM ARAGE
|
1820036WL036615
|
MANOJ RAM ARAGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936361
|
|
MR MANOJ RAMRAO ARAGE
|
STATE BANK OF INDIA(508548)
|
|
227
|
TULJAPUR
|
MH-20-036-020-001/650
(CHIWARI)
|
1820036000NRG24190320240369397
|
20/03/2024
|
MIRABAI SUNIL ARAGE
|
1820036WL036615
|
MIRABAI SUNIL ARAGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937959
|
|
MIRABAI SUNIL ARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TULJAPUR
|
MH-20-036-020-001/650
(CHIWARI)
|
1820036000NRG24190320240369396
|
20/03/2024
|
SUNIL RAM ARAGE
|
1820036WL036615
|
SUNIL RAM ARAGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936375
|
|
MR SUNIL RAMRAO AARGE
|
STATE BANK OF INDIA(508548)
|
|
229
|
TULJAPUR
|
MH-20-036-020-001/82
(CHIWARI)
|
1820036000NRG24190320240369398
|
20/03/2024
|
LAXMI RAJENDRA GAIKWAD
|
1820036WL036615
|
LAXMI RAJENDRA GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937945
|
|
MRS LAXMI RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
TULJAPUR
|
MH-20-036-040-001/16
(HANGLUR)
|
1820036000NRG24190320240369837
|
20/03/2024
|
SANTOSH MANKOBA NAGARGOJE
|
1820036WL036664
|
SANTOSH MANKOBA NAGARGOJE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936368
|
|
NAGARGOJE SANTOSH MANKOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TULJAPUR
|
MH-20-036-040-001/162
(HANGLUR)
|
1820036000NRG24190320240369819
|
20/03/2024
|
SINDHUBAI KONDIBA GHUGE
|
1820036WL036663
|
SINDHUBAI KONDIBA GHUGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937745
|
|
MR KONDIBA MAHIPATRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
232
|
TULJAPUR
|
MH-20-036-055-002/265
(KATGAON)
|
1820036000NRG24190320240370627
|
20/03/2024
|
ANKUSH SURESH REVAGE
|
1820036WL036762
|
ANKUSH SURESH REVAGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936363
|
|
MR ANKUSH SURESH REVAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
233
|
TULJAPUR
|
MH-20-036-006-001/189
(ARLI (BU))
|
1820036000NRG24200320240371635
|
20/03/2024
|
JAGANNATH FULCHAND MANE
|
1820036WL036885
|
JAGANNATH FULCHAND MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242936367
|
|
MR JAGNNATH FULCHAND MANE
|
STATE BANK OF INDIA(508548)
|
|
234
|
TULJAPUR
|
MH-20-036-006-001/20
(ARLI (BU))
|
1820036000NRG24200320240371722
|
20/03/2024
|
BALASAHEB
|
1820036WL036891
|
BALASAHEB
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242936390
|
|
MR BALASAHEB BHIMARAO SALAGAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
TULJAPUR
|
MH-20-036-006-001/22
(ARLI (BU))
|
1820036000NRG24200320240371723
|
20/03/2024
|
NAGNATH SHYAMRAO GHODKE
|
1820036WL036891
|
NAGNATH SHYAMRAO GHODKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242936389
|
|
MR NAGNATH SHAMRAO GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
236
|
TULJAPUR
|
MH-20-036-006-001/230
(ARLI (BU))
|
1820036000NRG24200320240371641
|
20/03/2024
|
MAHADEV VITTHAL PARVE
|
1820036WL036885
|
MAHADEV VITTHAL PARVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242936385
|
|
MAHADEV VITTHAL PARAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TULJAPUR
|
MH-20-036-006-001/230
(ARLI (BU))
|
1820036000NRG24200320240371642
|
20/03/2024
|
PARVATI MAHADEV PARVE
|
1820036WL036885
|
PARVATI MAHADEV PARVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242936386
|
|
PARAVE PARVATI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
TULJAPUR
|
MH-20-036-006-001/274
(ARLI (BU))
|
1820036000NRG24200320240371725
|
20/03/2024
|
MANISHA BHASKAR SHINDE
|
1820036WL036891
|
MANISHA BHASKAR SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937949
|
|
MRS MANISHA BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
TULJAPUR
|
MH-20-036-006-001/274
(ARLI (BU))
|
1820036000NRG24200320240371726
|
20/03/2024
|
SANTOSH BHASKAR SHINDE
|
1820036WL036891
|
SANTOSH BHASKAR SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937978
|
|
SANTOSH BHASKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TULJAPUR
|
MH-20-036-006-001/278
(ARLI (BU))
|
1820036000NRG24200320240371646
|
20/03/2024
|
AMOL BALASAHEB KACHARE
|
1820036WL036885
|
AMOL BALASAHEB KACHARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937783
|
|
MR AMOL BALASAHEB KACHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
TULJAPUR
|
MH-20-036-006-001/278
(ARLI (BU))
|
1820036000NRG24200320240371645
|
20/03/2024
|
SUREKHA BALU KACHRE
|
1820036WL036885
|
SUREKHA BALU KACHRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937749
|
|
KACHARE SUREKHA BALASAHEB
|
CANARA BANK(508532)
|
|
242
|
TULJAPUR
|
MH-20-036-006-001/282
(ARLI (BU))
|
1820036000NRG24200320240371648
|
20/03/2024
|
PALLAVI PANDIT KACHRE
|
1820036WL036885
|
PALLAVI PANDIT KACHRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937759
|
|
MRS SUKHASHALA PANDIT KACHARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
TULJAPUR
|
MH-20-036-006-001/305
(ARLI (BU))
|
1820036000NRG24200320240371730
|
20/03/2024
|
RADHIKA DNYANESWAR KACHARE
|
1820036WL036891
|
RADHIKA DNYANESWAR KACHARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937954
|
|
MRS RADHIKA DNYANESHWAR KACHRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
TULJAPUR
|
MH-20-036-006-001/339
(ARLI (BU))
|
1820036000NRG24200320240371661
|
20/03/2024
|
NAGNATH MAHALAPPA SOUDAGAR
|
1820036WL036885
|
NAGNATH MAHALAPPA SOUDAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937735
|
|
MR NANGANATH MHALAPPA SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
TULJAPUR
|
MH-20-036-006-001/339
(ARLI (BU))
|
1820036000NRG24200320240371662
|
20/03/2024
|
SHOBHA NAGNATH SOUDAGAR
|
1820036WL036885
|
SHOBHA NAGNATH SOUDAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937736
|
|
MRS SHOBHA NAGANATH SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
TULJAPUR
|
MH-20-036-006-001/427
(ARLI (BU))
|
1820036000NRG24200320240371736
|
20/03/2024
|
SHARADABAI BABRUWAN KACHRE
|
1820036WL036891
|
SHARADABAI BABRUWAN KACHRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242936388
|
|
MRS SHARADA BABRUVAN KACHARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
TULJAPUR
|
MH-20-036-006-001/464
(ARLI (BU))
|
1820036000NRG24200320240371738
|
20/03/2024
|
ASHVINI PRASHANT VARKAT
|
1820036WL036891
|
ASHVINI PRASHANT VARKAT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937770
|
|
MS ASHVINI PRASHANT VHARKAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
TULJAPUR
|
MH-20-036-006-001/464
(ARLI (BU))
|
1820036000NRG24200320240371737
|
20/03/2024
|
PRASHANT BHASKAR VARKAT
|
1820036WL036891
|
PRASHANT BHASKAR VARKAT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242933033
|
|
MR PRASHANT BHASKAR VARKAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
TULJAPUR
|
MH-20-036-006-001/507
(ARLI (BU))
|
1820036000NRG24200320240371740
|
20/03/2024
|
MADHUKAR SAMB VHARKAT
|
1820036WL036891
|
MADHUKAR SAMB VHARKAT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937741
|
|
MADHUKAR SAMB VHARKAT
|
IDBI BANK(607095)
|
|
250
|
TULJAPUR
|
MH-20-036-006-001/529
(ARLI (BU))
|
1820036000NRG24200320240371743
|
20/03/2024
|
DAYVANTI VYANKAT PATIL
|
1820036WL036891
|
DAYVANTI VYANKAT PATIL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937946
|
|
SHINDE DAMAYANTI KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
TULJAPUR
|
MH-20-036-006-001/529
(ARLI (BU))
|
1820036000NRG24200320240371742
|
20/03/2024
|
VYANKAT JAYWANTRAO PATIL
|
1820036WL036891
|
VYANKAT JAYWANTRAO PATIL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242936364
|
|
VAYNKAT JAYVANT PATIL
|
IDBI BANK(607095)
|
|
252
|
TULJAPUR
|
MH-20-036-006-001/609
(ARLI (BU))
|
1820036000NRG24200320240371745
|
20/03/2024
|
RAMCHANDRA LAXMAN GEEDE
|
1820036WL036891
|
RAMCHANDRA LAXMAN GEEDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242933030
|
|
GIDDE RAMCHANDRA LAXMAN GIDDE SANGITA RA
|
STATE BANK OF INDIA(508548)
|
|
253
|
TULJAPUR
|
MH-20-036-006-001/626
(ARLI (BU))
|
1820036000NRG24200320240371747
|
20/03/2024
|
KACHARE KHANDU BABRUVAN
|
1820036WL036891
|
KACHARE KHANDU BABRUVAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242936384
|
|
KHANDU BABRUVAN KACHARE
|
IDBI BANK(607095)
|
|
254
|
TULJAPUR
|
MH-20-036-006-001/626
(ARLI (BU))
|
1820036000NRG24200320240371746
|
20/03/2024
|
SHUBHDA KHANDU KACHRE
|
1820036WL036891
|
SHUBHDA KHANDU KACHRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937963
|
|
MRS SHUBHDA KHANDU KACHRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
TULJAPUR
|
MH-20-036-006-001/627
(ARLI (BU))
|
1820036000NRG24200320240371748
|
20/03/2024
|
GOKUL VISHVNATH GIDDE
|
1820036WL036891
|
GOKUL VISHVNATH GIDDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937951
|
|
GOKUL VISHVNATH GIDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TULJAPUR
|
MH-20-036-006-001/647
(ARLI (BU))
|
1820036000NRG24200320240371749
|
20/03/2024
|
MAHESH BHIMRAO VHARKAT
|
1820036WL036891
|
MAHESH BHIMRAO VHARKAT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242936380
|
|
MR MAHESH BHIMARAO VHARAKAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
TULJAPUR
|
MH-20-036-006-001/647
(ARLI (BU))
|
1820036000NRG24200320240371750
|
20/03/2024
|
MINAKSHAI MAHESH VHARKAT
|
1820036WL036891
|
MINAKSHAI MAHESH VHARKAT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937748
|
|
MRS MINAKSHI MAHESH VHARKAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
TULJAPUR
|
MH-20-036-006-001/88
(ARLI (BU))
|
1820036000NRG24200320240371751
|
20/03/2024
|
SUDHAKAR SIDRAM PARVE
|
1820036WL036891
|
SUDHAKAR SIDRAM PARVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242936387
|
|
MR SUDHAKAR SIDRAM PARVE
|
STATE BANK OF INDIA(508548)
|
|
259
|
TULJAPUR
|
MH-20-036-009-001/101
(BARUL)
|
1820036000NRG24200320240372737
|
20/03/2024
|
MALLIKARJUN UTRESHVAR THOMBARE
|
1820036WL037002
|
MALLIKARJUN UTRESHVAR THOMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933031
|
|
MALLIKARJUN UTTARESHWAR THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TULJAPUR
|
MH-20-036-009-001/124
(BARUL)
|
1820036000NRG24200320240372584
|
20/03/2024
|
SUBHASH KASHINATH SAGAT
|
1820036WL036992
|
SUBHASH KASHINATH SAGAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242933032
|
|
KASHINATH SUBHASH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
TULJAPUR
|
MH-20-036-009-001/198
(BARUL)
|
1820036000NRG24200320240372600
|
20/03/2024
|
MANIK MARUTI NARAYANKAR
|
1820036WL036992
|
MANIK MARUTI NARAYANKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936379
|
|
Mr. MANIK MARUTI NARAYANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
TULJAPUR
|
MH-20-036-009-001/208
(BARUL)
|
1820036000NRG24200320240372603
|
20/03/2024
|
SUSHILKUMAR BALBHIM THOMBARE
|
1820036WL036992
|
SUSHILKUMAR BALBHIM THOMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936374
|
|
Mr. SUSHILKUMAR BALBHIM THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
TULJAPUR
|
MH-20-036-009-001/26
(BARUL)
|
1820036000NRG24200320240372743
|
20/03/2024
|
PRAVIN BABURAO VATTE
|
1820036WL037002
|
PRAVIN BABURAO VATTE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936377
|
|
Mr. PRAVIN BABURAO VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
TULJAPUR
|
MH-20-036-009-001/280
(BARUL)
|
1820036000NRG24200320240372606
|
20/03/2024
|
GANPATI GURULING NAJHREKAR
|
1820036WL036992
|
GANPATI GURULING NAJHREKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936365
|
|
MR GANPATI GURLING NAZREKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
TULJAPUR
|
MH-20-036-009-001/373
(BARUL)
|
1820036000NRG24200320240372751
|
20/03/2024
|
MAYUR POPAT VATTE
|
1820036WL037002
|
MAYUR POPAT VATTE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937766
|
|
MASTER MAYUR POPAT VATTE
|
STATE BANK OF INDIA(508548)
|
|
266
|
TULJAPUR
|
MH-20-036-009-001/384
(BARUL)
|
1820036000NRG24200320240372645
|
20/03/2024
|
FATIMA KALIM PATHAN
|
1820036WL036993
|
FATIMA KALIM PATHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937979
|
|
FATIMA KALIM PATHAN
|
HDFC BANK LTD(607152)
|
|
267
|
TULJAPUR
|
MH-20-036-009-001/419
(BARUL)
|
1820036000NRG24200320240372649
|
20/03/2024
|
TEJA SATISH KSHIRSAGAR
|
1820036WL036993
|
TEJA SATISH KSHIRSAGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937962
|
|
MS TEJASVI SATISH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
TULJAPUR
|
MH-20-036-009-001/464
(BARUL)
|
1820036000NRG24200320240372754
|
20/03/2024
|
SAGAR LIMBRAJ THOMBARE
|
1820036WL037002
|
SAGAR LIMBRAJ THOMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936371
|
|
MASTER SAGAR LIMBRAJ THOMBREMINOR
|
STATE BANK OF INDIA(508548)
|
|
269
|
TULJAPUR
|
MH-20-036-009-001/480
(BARUL)
|
1820036000NRG24200320240372620
|
20/03/2024
|
SHIVRAJ RAJKUMAR THOMBARE
|
1820036WL036992
|
SHIVRAJ RAJKUMAR THOMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937747
|
|
Mr. SHIVRAJ RAJKUMAR THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
TULJAPUR
|
MH-20-036-010-001/177
(BASWANTWADI)
|
1820036000NRG24200320240372782
|
20/03/2024
|
HANMANT DATTU BHALEKAR
|
1820036WL037005
|
HANMANT DATTU BHALEKAR
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242936370
|
|
MR HANMANT DATTU BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
TULJAPUR
|
MH-20-036-010-001/410
(BASWANTWADI)
|
1820036000NRG24200320240372786
|
20/03/2024
|
VISHNU VAIJINATH BANSODE
|
1820036WL037005
|
VISHNU VAIJINATH BANSODE
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242937964
|
|
Mr. VISHNU VIJINATH BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
TULJAPUR
|
MH-20-036-010-001/83
(BASWANTWADI)
|
1820036000NRG24200320240372787
|
20/03/2024
|
MANGAL VASHIST TATE
|
1820036WL037005
|
MANGAL VASHIST TATE
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242937779
|
|
TATE MANGAL VASHISHTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TULJAPUR
|
MH-20-036-026-001/11
(DHANEGAON)
|
1820036000NRG24190320240369410
|
20/03/2024
|
MAHESH BHARAT DHOBALE
|
1820036WL036618
|
MAHESH BHARAT DHOBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937744
|
|
MAHESH BHARAT DHOBALE
|
IDBI BANK(607095)
|
|
274
|
TULJAPUR
|
MH-20-036-026-001/2
(DHANEGAON)
|
1820036000NRG24190320240369414
|
20/03/2024
|
ASHOK BABURAO JADHAV
|
1820036WL036618
|
ASHOK BABURAO JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936378
|
|
MR ASHOK BABAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
TULJAPUR
|
MH-20-036-026-001/2
(DHANEGAON)
|
1820036000NRG24190320240369415
|
20/03/2024
|
NIKHIL ASHOK JADHAV
|
1820036WL036618
|
NIKHIL ASHOK JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937752
|
|
Mr. Nikhil Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
TULJAPUR
|
MH-20-036-026-001/42
(DHANEGAON)
|
1820036000NRG24190320240370647
|
20/03/2024
|
PRAMOD DAMU JADHAV
|
1820036WL036764
|
PRAMOD DAMU JADHAV
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242937739
|
|
MR PRAMOD DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
TULJAPUR
|
MH-20-036-026-001/50
(DHANEGAON)
|
1820036000NRG24190320240369423
|
20/03/2024
|
ANIL GOVIND DONGARE
|
1820036WL036618
|
ANIL GOVIND DONGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936391
|
|
ANIL GOVIND DONGARE
|
BANK OF BARODA(606985)
|
|
278
|
TULJAPUR
|
MH-20-036-026-001/61
(DHANEGAON)
|
1820036000NRG24190320240369430
|
20/03/2024
|
SACHIN DNYANOBA SURVASE
|
1820036WL036618
|
SACHIN DNYANOBA SURVASE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936381
|
|
Mr. SACHIN DNYANOBA SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
TULJAPUR
|
MH-20-036-040-001/94
(HANGLUR)
|
1820036000NRG24190320240369828
|
20/03/2024
|
SANJAY CHANGU PAWAR
|
1820036WL036663
|
SANJAY CHANGU PAWAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937742
|
|
SANJAY CHANGU PAWAR
|
IDBI BANK(607095)
|
|
280
|
TULJAPUR
|
MH-20-036-051-001/102
(KALEGAON)
|
1820036000NRG24190320240369471
|
20/03/2024
|
Ajit Janardhan Umbare
|
1820036WL036624
|
Ajit Janardhan Umbare
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937776
|
|
AJIT JANARDHAN UMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
TULJAPUR
|
MH-20-036-051-001/102
(KALEGAON)
|
1820036000NRG24190320240369470
|
20/03/2024
|
JANARDHAN
|
1820036WL036624
|
JANARDHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937755
|
|
JANARDHAN BABURAO UMBARE
|
IDBI BANK(607095)
|
|
282
|
TULJAPUR
|
MH-20-036-051-001/104
(KALEGAON)
|
1820036000NRG24190320240369486
|
20/03/2024
|
NITIN VITTHAL SHINDE
|
1820036WL036626
|
NITIN VITTHAL SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937778
|
|
MR NITIN VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
TULJAPUR
|
MH-20-036-051-001/113
(KALEGAON)
|
1820036000NRG24190320240369439
|
20/03/2024
|
Sarubai Arun Umbare
|
1820036WL036620
|
Sarubai Arun Umbare
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937965
|
|
SARUBAI ARUN UMBRE
|
CANARA BANK(508532)
|
|
284
|
TULJAPUR
|
MH-20-036-051-001/140
(KALEGAON)
|
1820036000NRG24190320240369456
|
20/03/2024
|
BALI NAGNATH SHINDE
|
1820036WL036623
|
BALI NAGNATH SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937772
|
|
BALI NAGANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
TULJAPUR
|
MH-20-036-051-001/140
(KALEGAON)
|
1820036000NRG24190320240369457
|
20/03/2024
|
CHHAYABAI BALI SHINDE
|
1820036WL036623
|
CHHAYABAI BALI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937976
|
|
CHHAYABAI BALI SHINDE
|
IDBI BANK(607095)
|
|
286
|
TULJAPUR
|
MH-20-036-051-001/149
(KALEGAON)
|
1820036000NRG24190320240369487
|
20/03/2024
|
ASHOK MARUTI SHINDE
|
1820036WL036626
|
ASHOK MARUTI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938903
|
|
MR ASHOK MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
TULJAPUR
|
MH-20-036-051-001/160
(KALEGAON)
|
1820036000NRG24190320240369472
|
20/03/2024
|
BALU BABURAO UMBARE
|
1820036WL036624
|
BALU BABURAO UMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938900
|
|
BALU BABURAO UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
TULJAPUR
|
MH-20-036-051-001/176
(KALEGAON)
|
1820036000NRG24190320240369488
|
20/03/2024
|
Sachin Baburao Kore
|
1820036WL036626
|
Sachin Baburao Kore
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937753
|
|
SACHIN BABURAO KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
TULJAPUR
|
MH-20-036-051-001/177
(KALEGAON)
|
1820036000NRG24190320240369489
|
20/03/2024
|
SHAHAJI RAGHUNATH UMBARE
|
1820036WL036626
|
SHAHAJI RAGHUNATH UMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936372
|
|
MR SHAHAJI RAGHUNATH UMBARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
TULJAPUR
|
MH-20-036-051-001/197
(KALEGAON)
|
1820036000NRG24190320240369458
|
20/03/2024
|
SATISH VINAYAK UMBARE
|
1820036WL036623
|
SATISH VINAYAK UMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937750
|
|
MR SATISH VINAYAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
291
|
TULJAPUR
|
MH-20-036-051-001/218
(KALEGAON)
|
1820036000NRG24190320240369464
|
20/03/2024
|
VISHAL RAMCHANDRA MULE
|
1820036WL036623
|
VISHAL RAMCHANDRA MULE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937781
|
|
MR VISHAL RAMCHANDRA MULE
|
STATE BANK OF INDIA(508548)
|
|
292
|
TULJAPUR
|
MH-20-036-051-001/240
(KALEGAON)
|
1820036000NRG24190320240369496
|
20/03/2024
|
Ankita Shankar Gigdde
|
1820036WL036626
|
Ankita Shankar Gigdde
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937983
|
|
ANKITA SHANKAR GIDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
TULJAPUR
|
MH-20-036-051-001/25
(KALEGAON)
|
1820036000NRG24190320240369500
|
20/03/2024
|
chandrakant maruti mule
|
1820036WL036626
|
chandrakant maruti mule
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938896
|
|
CHANDRAKANT MARUTI MULE
|
CANARA BANK(508532)
|
|
294
|
TULJAPUR
|
MH-20-036-051-001/58
(KALEGAON)
|
1820036000NRG24190320240369443
|
20/03/2024
|
RAJKUMAR BAJIRAO JADHAV
|
1820036WL036620
|
RAJKUMAR BAJIRAO JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938953
|
|
RAJENDR BAJIRAO JADHAV
|
CANARA BANK(508532)
|
|
295
|
TULJAPUR
|
MH-20-036-051-001/58
(KALEGAON)
|
1820036000NRG24190320240369444
|
20/03/2024
|
SAVITA RAJKUMAR JADHAV
|
1820036WL036620
|
SAVITA RAJKUMAR JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938954
|
|
SAVITA RAJENDR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TULJAPUR
|
MH-20-036-051-001/63
(KALEGAON)
|
1820036000NRG24190320240369474
|
20/03/2024
|
Mangal Shivaji Umbare
|
1820036WL036624
|
Mangal Shivaji Umbare
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937977
|
|
MANGAL SHIVAJI UMBARE
|
IDBI BANK(607095)
|
|
297
|
TULJAPUR
|
MH-20-036-051-001/83
(KALEGAON)
|
1820036000NRG24190320240369476
|
20/03/2024
|
KALYAN SURESH PANCHAL
|
1820036WL036624
|
KALYAN SURESH PANCHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936369
|
|
MR KALYAN SURESH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
TULJAPUR
|
MH-20-036-051-001/83
(KALEGAON)
|
1820036000NRG24190320240369475
|
20/03/2024
|
SURESH MANIK PANCHAL
|
1820036WL036624
|
SURESH MANIK PANCHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937758
|
|
MR SURESH MANIK PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
TULJAPUR
|
MH-20-036-051-001/97
(KALEGAON)
|
1820036000NRG24190320240369479
|
20/03/2024
|
Eknath Nagnath Umbare
|
1820036WL036624
|
Eknath Nagnath Umbare
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937785
|
|
EKANATH NAGNATH UMBA
|
BANK OF BARODA(606985)
|
|
300
|
TULJAPUR
|
MH-20-036-055-002/118
(KATGAON)
|
1820036000NRG24200320240373943
|
20/03/2024
|
MAHADEV
|
1820036WL037120
|
MAHADEV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937757
|
|
MR MAHADEV TRIMBAK SUTAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
TULJAPUR
|
MH-20-036-055-002/118
(KATGAON)
|
1820036000NRG24200320240373944
|
20/03/2024
|
SAVITA
|
1820036WL037120
|
SAVITA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937767
|
|
MRS KAVITA MAHADEV SUTAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
TULJAPUR
|
MH-20-036-055-002/1249
(KATGAON)
|
1820036000NRG24190320240370641
|
20/03/2024
|
GANGABAI BAGAD SHELGE
|
1820036WL036763
|
GANGABAI BAGAD SHELGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937984
|
|
GANGABAI BAGAD SHELGE
|
CANARA BANK(508532)
|
|
303
|
TULJAPUR
|
MH-20-036-055-002/154
(KATGAON)
|
1820036000NRG24200320240373854
|
20/03/2024
|
ROHIT BABASAHEB TELANG
|
1820036WL037109
|
ROHIT BABASAHEB TELANG
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938803
|
|
ROHIT BABASAHEB TELANG
|
CANARA BANK(508532)
|
|
304
|
TULJAPUR
|
MH-20-036-055-002/155
(KATGAON)
|
1820036000NRG24200320240373864
|
20/03/2024
|
KANTABAI DNYANADEV CHENDAKE
|
1820036WL037110
|
KANTABAI DNYANADEV CHENDAKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937969
|
|
KANTABAI DYANDEV CHENDAKE
|
IDBI BANK(607095)
|
|
305
|
TULJAPUR
|
MH-20-036-055-002/155
(KATGAON)
|
1820036000NRG24200320240373863
|
20/03/2024
|
RAJSHRI SURESH CHENDAKE
|
1820036WL037110
|
RAJSHRI SURESH CHENDAKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937756
|
|
RAJASHRI SURESH CHENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
TULJAPUR
|
MH-20-036-055-002/203
(KATGAON)
|
1820036000NRG24190320240370626
|
20/03/2024
|
BANDU DAGADU JAGDALE
|
1820036WL036762
|
BANDU DAGADU JAGDALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937787
|
|
BANDU DAGADU JAGADALE
|
IDBI BANK(607095)
|
|
307
|
TULJAPUR
|
MH-20-036-055-002/265
(KATGAON)
|
1820036000NRG24190320240370628
|
20/03/2024
|
BALAJI SURESH REVAGE
|
1820036WL036762
|
BALAJI SURESH REVAGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937773
|
|
MR BALAJI SURESH REVAGE
|
STATE BANK OF INDIA(508548)
|
|
308
|
TULJAPUR
|
MH-20-036-055-002/341
(KATGAON)
|
1820036000NRG24190320240370630
|
20/03/2024
|
YUNNUS SAYYAD TAMBOLI
|
1820036WL036762
|
YUNNUS SAYYAD TAMBOLI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937791
|
|
UNNUS SAYYAD TAMBOLI
|
IDBI BANK(607095)
|
|
309
|
TULJAPUR
|
MH-20-036-055-002/380
(KATGAON)
|
1820036000NRG24200320240373949
|
20/03/2024
|
DHANRAJ VITTHAL MALI
|
1820036WL037120
|
DHANRAJ VITTHAL MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937790
|
|
MR DHANRAJ VITTHAL MALI
|
STATE BANK OF INDIA(508548)
|
|
310
|
TULJAPUR
|
MH-20-036-055-002/380
(KATGAON)
|
1820036000NRG24200320240373950
|
20/03/2024
|
VAISHALI DHANRAJ MALI
|
1820036WL037120
|
VAISHALI DHANRAJ MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937789
|
|
MRS VAISHALI DHANRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
311
|
TULJAPUR
|
MH-20-036-055-002/415
(KATGAON)
|
1820036000NRG24200320240373952
|
20/03/2024
|
HANMANT GANA MALI
|
1820036WL037120
|
HANMANT GANA MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937948
|
|
HANMNAT GANA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
TULJAPUR
|
MH-20-036-055-002/436
(KATGAON)
|
1820036000NRG24200320240373889
|
20/03/2024
|
KAMLAKAR KISAN CHENDAKE
|
1820036WL037112
|
KAMLAKAR KISAN CHENDAKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937837
|
|
KAMALAKAR KISAN CHENDAKE
|
IDBI BANK(607095)
|
|
313
|
TULJAPUR
|
MH-20-036-055-002/437
(KATGAON)
|
1820036000NRG24200320240370885
|
20/03/2024
|
BALASAHEB VISHVANATH KAMBLE
|
1820036WL036793
|
BALASAHEB VISHVANATH KAMBLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937784
|
|
BALASAHEB VISHWANATH KAMBLE
|
CANARA BANK(508532)
|
|
314
|
TULJAPUR
|
MH-20-036-055-002/440
(KATGAON)
|
1820036000NRG24200320240373953
|
20/03/2024
|
TUKATAM POPAT MALI
|
1820036WL037120
|
TUKATAM POPAT MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937974
|
|
MR TUKARAM POPAT MALI
|
STATE BANK OF INDIA(508548)
|
|
315
|
TULJAPUR
|
MH-20-036-055-002/486
(KATGAON)
|
1820036000NRG24200320240373954
|
20/03/2024
|
bhima laxman itkar
|
1820036WL037120
|
bhima laxman itkar
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937764
|
|
MR BHIMA LAXMAN IITAKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
TULJAPUR
|
MH-20-036-055-002/521
(KATGAON)
|
1820036000NRG24200320240373896
|
20/03/2024
|
BIBISHAN GURUNATH LOHAR
|
1820036WL037114
|
BIBISHAN GURUNATH LOHAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937950
|
|
Mr. BIBHISHAN GURUNATH LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
TULJAPUR
|
MH-20-036-055-002/521
(KATGAON)
|
1820036000NRG24200320240373897
|
20/03/2024
|
KAMAL BIBHISHAN LOHAR
|
1820036WL037114
|
KAMAL BIBHISHAN LOHAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937981
|
|
MS KAMAL BIBHISHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
TULJAPUR
|
MH-20-036-055-002/527
(KATGAON)
|
1820036000NRG24200320240373893
|
20/03/2024
|
ASHWINI BALIRAM CHENDAKE
|
1820036WL037112
|
ASHWINI BALIRAM CHENDAKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937982
|
|
MRS ASHIWINI BALIRAM CHENDKE
|
STATE BANK OF INDIA(508548)
|
|
319
|
TULJAPUR
|
MH-20-036-055-002/530
(KATGAON)
|
1820036000NRG24200320240373956
|
20/03/2024
|
GANGABAI MADHAN MALI
|
1820036WL037120
|
GANGABAI MADHAN MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937943
|
|
MRS GANGABAI MADHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
320
|
TULJAPUR
|
MH-20-036-055-002/530
(KATGAON)
|
1820036000NRG24200320240373955
|
20/03/2024
|
MADHAN KISAN MALI
|
1820036WL037120
|
MADHAN KISAN MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937838
|
|
MR MADAN KISAN MALI
|
STATE BANK OF INDIA(508548)
|
|
321
|
TULJAPUR
|
MH-20-036-055-002/533
(KATGAON)
|
1820036000NRG24200320240373821
|
20/03/2024
|
KAMALABAI RAJARAM HUKKIRE
|
1820036WL037106
|
KAMALABAI RAJARAM HUKKIRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937769
|
|
MRS KAMALABAI RAJARAM HUKKIRE
|
STATE BANK OF INDIA(508548)
|
|
322
|
TULJAPUR
|
MH-20-036-055-002/533
(KATGAON)
|
1820036000NRG24200320240373820
|
20/03/2024
|
RAJARAM MAHADEV HUKKIRE
|
1820036WL037106
|
RAJARAM MAHADEV HUKKIRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936383
|
|
MR RAJARAM MAHADEV HUKKIRE
|
STATE BANK OF INDIA(508548)
|
|
323
|
TULJAPUR
|
MH-20-036-055-002/566
(KATGAON)
|
1820036000NRG24200320240373958
|
20/03/2024
|
PANDURANG JALINDAR MALI
|
1820036WL037120
|
PANDURANG JALINDAR MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937975
|
|
PANDURANG JALINDAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
TULJAPUR
|
MH-20-036-055-002/566
(KATGAON)
|
1820036000NRG24200320240373959
|
20/03/2024
|
SANJIVANI VIJAY MALI
|
1820036WL037120
|
SANJIVANI VIJAY MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938923
|
|
SANJIVANI VIJAY MALI
|
INDUSIND BANK(607189)
|
|
325
|
TULJAPUR
|
MH-20-036-055-002/590
(KATGAON)
|
1820036000NRG24190320240370632
|
20/03/2024
|
MANISHA MAHADEV MALI
|
1820036WL036762
|
MANISHA MAHADEV MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937980
|
|
MS MANISHA MAHADEV MALI
|
STATE BANK OF INDIA(508548)
|
|
326
|
TULJAPUR
|
MH-20-036-055-002/684
(KATGAON)
|
1820036000NRG24200320240373848
|
20/03/2024
|
MAHADEV DAGADU MALI
|
1820036WL037108
|
MAHADEV DAGADU MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937788
|
|
MR MAHADEV DAGADU MALI
|
STATE BANK OF INDIA(508548)
|
|
327
|
TULJAPUR
|
MH-20-036-055-002/690
(KATGAON)
|
1820036000NRG24200320240373962
|
20/03/2024
|
AKASH ABHIMANYU MALI
|
1820036WL037120
|
AKASH ABHIMANYU MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936376
|
|
MR AKASH ABHIMANYU MALI
|
STATE BANK OF INDIA(508548)
|
|
328
|
TULJAPUR
|
MH-20-036-055-002/701
(KATGAON)
|
1820036000NRG24200320240373867
|
20/03/2024
|
JAGANNATH SIDDHAPPA CHENDAKE
|
1820036WL037110
|
JAGANNATH SIDDHAPPA CHENDAKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937775
|
|
JAGNNATH SIDDHAPPA CHENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
TULJAPUR
|
MH-20-036-055-002/701
(KATGAON)
|
1820036000NRG24200320240373868
|
20/03/2024
|
SANJAY JAGANNATH CHENDAKE
|
1820036WL037110
|
SANJAY JAGANNATH CHENDAKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937774
|
|
MR SANJAY JAGANNATH CHENDAKE
|
STATE BANK OF INDIA(508548)
|
|
330
|
TULJAPUR
|
MH-20-036-055-002/701
(KATGAON)
|
1820036000NRG24200320240373869
|
20/03/2024
|
VANDANA SANJAY CHENDAKE
|
1820036WL037110
|
VANDANA SANJAY CHENDAKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937754
|
|
MRS VANDANA SANJAY CHENDAKE
|
STATE BANK OF INDIA(508548)
|
|
331
|
TULJAPUR
|
MH-20-036-055-002/721
(KATGAON)
|
1820036000NRG24200320240373894
|
20/03/2024
|
Rafik Babulal Junodi
|
1820036WL037113
|
Rafik Babulal Junodi
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937960
|
|
MR RAFIK BABULAL JUNODI
|
STATE BANK OF INDIA(508548)
|
|
332
|
TULJAPUR
|
MH-20-036-055-002/742
(KATGAON)
|
1820036000NRG24200320240373826
|
20/03/2024
|
RAJESH SHARANAPPA DOSHETTI
|
1820036WL037106
|
RAJESH SHARANAPPA DOSHETTI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937777
|
|
MR RAJESH SHARANAPPA DOSHETTI
|
STATE BANK OF INDIA(508548)
|
|
333
|
TULJAPUR
|
MH-20-036-055-002/753
(KATGAON)
|
1820036000NRG24190320240370637
|
20/03/2024
|
DNYANESHWAR SHAMRAO SURVASE
|
1820036WL036762
|
DNYANESHWAR SHAMRAO SURVASE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937944
|
|
MR DNYANESHWAR SHAMRAO SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
334
|
TULJAPUR
|
MH-20-036-055-002/771
(KATGAON)
|
1820036000NRG24200320240373829
|
20/03/2024
|
PARVATI SUBHASH HUKKIRE
|
1820036WL037106
|
PARVATI SUBHASH HUKKIRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938922
|
|
MRS PARVATI SUBHASH HUKIRE
|
STATE BANK OF INDIA(508548)
|
|
335
|
TULJAPUR
|
MH-20-036-055-002/827
(KATGAON)
|
1820036000NRG24200320240373860
|
20/03/2024
|
saru hanmant bachate
|
1820036WL037109
|
saru hanmant bachate
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937768
|
|
SARASWATI HANMANT BACHATE
|
RATNAKAR BANK(607393)
|
|
336
|
TULJAPUR
|
MH-20-036-055-002/842
(KATGAON)
|
1820036000NRG24200320240373851
|
20/03/2024
|
DARMARAJ MAHADEV SUTALE
|
1820036WL037108
|
DARMARAJ MAHADEV SUTALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937780
|
|
DHARMARAJ MAHADEV SUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
TULJAPUR
|
MH-20-036-055-002/842
(KATGAON)
|
1820036000NRG24200320240373849
|
20/03/2024
|
MAHADEV LAXMAN SUTALE
|
1820036WL037108
|
MAHADEV LAXMAN SUTALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937786
|
|
MAHADEV LAXMAN SUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
TULJAPUR
|
MH-20-036-055-002/845
(KATGAON)
|
1820036000NRG24200320240373901
|
20/03/2024
|
TABSUM SAMIR SHAIKH
|
1820036WL037114
|
TABSUM SAMIR SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937971
|
|
MRS TABSUM SAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
339
|
TULJAPUR
|
MH-20-036-055-002/905
(KATGAON)
|
1820036000NRG24200320240373968
|
20/03/2024
|
SAGAR DAMODHAR BANSODE
|
1820036WL037120
|
SAGAR DAMODHAR BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937836
|
|
SAGAR DAMODAR BANSODE
|
CANARA BANK(508532)
|
|
340
|
TULJAPUR
|
MH-20-036-055-002/905
(KATGAON)
|
1820036000NRG24200320240373967
|
20/03/2024
|
SHRIDHAR DAMODHAR BANSODE
|
1820036WL037120
|
SHRIDHAR DAMODHAR BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937782
|
|
SHRIDHAR DAMODAR BANSODE
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
TULJAPUR
|
MH-20-036-055-002/959
(KATGAON)
|
1820036000NRG24190320240370638
|
20/03/2024
|
MIRABAI DATTA PARADHE
|
1820036WL036762
|
MIRABAI DATTA PARADHE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937763
|
|
MRS MIRABAI DATTA PARDHE
|
STATE BANK OF INDIA(508548)
|
|
342
|
TULJAPUR
|
MH-20-036-055-002/959
(KATGAON)
|
1820036000NRG24190320240370639
|
20/03/2024
|
VISHAWANATH DATTA PARADHE
|
1820036WL036762
|
VISHAWANATH DATTA PARADHE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937762
|
|
MR VISHWANATH DATTA PARDHE
|
STATE BANK OF INDIA(508548)
|
|
343
|
TULJAPUR
|
MH-20-036-058-001/361
(KEMWADI)
|
1820036000NRG24200320240371304
|
20/03/2024
|
SANDIP PANDURANG KASHID
|
1820036WL036858
|
SANDIP PANDURANG KASHID
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936373
|
|
SANDIP PANDURANG KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
TULJAPUR
|
MH-20-036-065-001/334
(KUMBHARI)
|
1820036000NRG24190320240369883
|
20/03/2024
|
GANESH NETAJI TAMBE
|
1820036WL036669
|
GANESH NETAJI TAMBE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937760
|
|
Mr. Ganesh Netaji Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
TULJAPUR
|
MH-20-036-081-001/11196
(RAIKHEL)
|
1820036000NRG24190320240369530
|
20/03/2024
|
NILESH APPASAHEB SARDE
|
1820036WL036628
|
NILESH APPASAHEB SARDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937967
|
|
Mr. Nilesh Appasaheb Sarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
TULJAPUR
|
MH-20-036-081-001/120
(RAIKHEL)
|
1820036000NRG24190320240369532
|
20/03/2024
|
APPASAHEB RAVSAHEB SARDE
|
1820036WL036628
|
APPASAHEB RAVSAHEB SARDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937840
|
|
MR APPASAHEB RAVSAHEB SARADE
|
STATE BANK OF INDIA(508548)
|
|
347
|
TULJAPUR
|
MH-20-036-081-001/135
(RAIKHEL)
|
1820036000NRG24190320240369534
|
20/03/2024
|
DATTATRAY NIVRUTTI MAGAR
|
1820036WL036628
|
DATTATRAY NIVRUTTI MAGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936362
|
|
DATTATRAY NIVRUTTI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
TULJAPUR
|
MH-20-036-081-001/135
(RAIKHEL)
|
1820036000NRG24190320240369535
|
20/03/2024
|
SULBHA DATTATRAY MAGAR
|
1820036WL036628
|
SULBHA DATTATRAY MAGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938871
|
|
MRS SULABHA DATTATRAY MAGAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
TULJAPUR
|
MH-20-036-081-001/59
(RAIKHEL)
|
1820036000NRG24190320240369540
|
20/03/2024
|
LALITA SHATRUGHNA JADHAV
|
1820036WL036628
|
LALITA SHATRUGHNA JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938911
|
|
LALITA SHATRUGHNA JADHAV
|
INDUSIND BANK(607189)
|
|
350
|
TULJAPUR
|
MH-20-036-081-001/75
(RAIKHEL)
|
1820036000NRG24190320240369545
|
20/03/2024
|
BALASAHEB HAUSEDAR MAGAR
|
1820036WL036628
|
BALASAHEB HAUSEDAR MAGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937896
|
|
MR BALASAHIB HAOSEDATHR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
TULJAPUR
|
MH-20-036-081-001/76
(RAIKHEL)
|
1820036000NRG24190320240369547
|
20/03/2024
|
SAVITA RAM MAGAR
|
1820036WL036628
|
SAVITA RAM MAGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937884
|
|
MRS SAVITA RAMA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
TULJAPUR
|
MH-20-036-095-001/115
(SINDPHAL)
|
1820036000NRG24190320240369553
|
20/03/2024
|
DATTA KUMAR DOLARE
|
1820036WL036630
|
DATTA KUMAR DOLARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937952
|
|
MR DATTA KUMAR DOLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187278
|
187278
|
|
|
|
|
|
|
|
|
353
|
TULJAPUR
|
MH-20-036-040-001/105
(HANGLUR)
|
1820036000NRG24190320240369852
|
20/03/2024
|
Surekha Subash Rathod
|
1820036WL036665
|
Surekha Subash Rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937973
|
|
SUREKHA SUBHASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
354
|
TULJAPUR
|
MH-20-036-040-001/107
(HANGLUR)
|
1820036000NRG24190320240369801
|
20/03/2024
|
TAIBAI ASHOK PAWAR
|
1820036WL036663
|
TAIBAI ASHOK PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937843
|
|
Mrs. TAIBAI ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
TULJAPUR
|
MH-20-036-040-001/11
(HANGLUR)
|
1820036000NRG24190320240369431
|
20/03/2024
|
DINKAR VISHVAMBAR GAWALI
|
1820036WL036619
|
DINKAR VISHVAMBAR GAWALI
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938924
|
|
MR DINKAR VISHWAMBHAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
356
|
TULJAPUR
|
MH-20-036-040-001/11
(HANGLUR)
|
1820036000NRG24190320240369432
|
20/03/2024
|
Sunita Dinkar Gavali
|
1820036WL036619
|
Sunita Dinkar Gavali
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937972
|
|
MRS SUNITA DINKAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
357
|
TULJAPUR
|
MH-20-036-040-001/111
(HANGLUR)
|
1820036000NRG24190320240369802
|
20/03/2024
|
SUBHASH BHAUSINGH CHAVAN
|
1820036WL036663
|
SUBHASH BHAUSINGH CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937897
|
|
MR SUBHASH BHUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
TULJAPUR
|
MH-20-036-040-001/12
(HANGLUR)
|
1820036000NRG24190320240369834
|
20/03/2024
|
DINKAR VAMAN GHUGE
|
1820036WL036664
|
DINKAR VAMAN GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938904
|
|
GHUGE DINAKAR VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
TULJAPUR
|
MH-20-036-040-001/123
(HANGLUR)
|
1820036000NRG24190320240369835
|
20/03/2024
|
BHARATBAI KANTU CHAVAN
|
1820036WL036664
|
BHARATBAI KANTU CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937882
|
|
MR CHAVAN BHARATBAI KANTU
|
STATE BANK OF INDIA(508548)
|
|
360
|
TULJAPUR
|
MH-20-036-040-001/126
(HANGLUR)
|
1820036000NRG24190320240369809
|
20/03/2024
|
MANISHA DEVJI PAWAR
|
1820036WL036663
|
MANISHA DEVJI PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937847
|
|
MRS MANISHA DEVJI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
TULJAPUR
|
MH-20-036-040-001/13
(HANGLUR)
|
1820036000NRG24190320240369811
|
20/03/2024
|
NANA SHRIHARI GHUGE
|
1820036WL036663
|
NANA SHRIHARI GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938942
|
|
MR NANA SHRIHARI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
362
|
TULJAPUR
|
MH-20-036-040-001/13
(HANGLUR)
|
1820036000NRG24190320240369812
|
20/03/2024
|
NARSOBA SHRIHARI GHUGE
|
1820036WL036663
|
NARSOBA SHRIHARI GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938944
|
|
MR NARSOBA SHRIHARI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
363
|
TULJAPUR
|
MH-20-036-040-001/13
(HANGLUR)
|
1820036000NRG24190320240369813
|
20/03/2024
|
Rekha Narsoba Ghuge
|
1820036WL036663
|
Rekha Narsoba Ghuge
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937958
|
|
MRS REKHA NARSOBA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
364
|
TULJAPUR
|
MH-20-036-040-001/13
(HANGLUR)
|
1820036000NRG24190320240369810
|
20/03/2024
|
SHRIHARI BHAGWAT GHUGE
|
1820036WL036663
|
SHRIHARI BHAGWAT GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938941
|
|
MR SHRIHARI BHAGVAT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
365
|
TULJAPUR
|
MH-20-036-040-001/138
(HANGLUR)
|
1820036000NRG24190320240369814
|
20/03/2024
|
SHIRISH SHIVAJI GHUGE
|
1820036WL036663
|
SHIRISH SHIVAJI GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938902
|
|
MR SHIRISH SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
366
|
TULJAPUR
|
MH-20-036-040-001/138
(HANGLUR)
|
1820036000NRG24190320240369816
|
20/03/2024
|
Somnath Shirish Ghuge
|
1820036WL036663
|
Somnath Shirish Ghuge
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938948
|
|
Mr. SOMNATH SHIRISH GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
TULJAPUR
|
MH-20-036-040-001/138
(HANGLUR)
|
1820036000NRG24190320240369815
|
20/03/2024
|
VIMAL
|
1820036WL036663
|
VIMAL
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937956
|
|
MRS GHUGE VIMALBAI SHIRISH
|
STATE BANK OF INDIA(508548)
|
|
368
|
TULJAPUR
|
MH-20-036-040-001/152
(HANGLUR)
|
1820036000NRG24190320240369818
|
20/03/2024
|
KALIMA RAHIM SAYYAD
|
1820036WL036663
|
KALIMA RAHIM SAYYAD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938945
|
|
MRS KALIMA RAHIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
369
|
TULJAPUR
|
MH-20-036-040-001/163-A
(HANGLUR)
|
1820036000NRG24190320240369820
|
20/03/2024
|
CHATURBHUJ DAMODAR GHUGE
|
1820036WL036663
|
CHATURBHUJ DAMODAR GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938943
|
|
MR CHHATRABHUJ DAMODAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
370
|
TULJAPUR
|
MH-20-036-040-001/255
(HANGLUR)
|
1820036000NRG24190320240369434
|
20/03/2024
|
ANITA DHURAPPA GAWALI
|
1820036WL036619
|
ANITA DHURAPPA GAWALI
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938905
|
|
MR ANITA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
371
|
TULJAPUR
|
MH-20-036-040-001/255
(HANGLUR)
|
1820036000NRG24190320240369433
|
20/03/2024
|
DHURAPPA VISHWAMBHAR GAWALI
|
1820036WL036619
|
DHURAPPA VISHWAMBHAR GAWALI
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938901
|
|
DHURAPPA VISHWAMBHAR GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
TULJAPUR
|
MH-20-036-040-001/258
(HANGLUR)
|
1820036000NRG24190320240369435
|
20/03/2024
|
Nikita Pramod Kamble
|
1820036WL036619
|
Nikita Pramod Kamble
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938926
|
|
MRS NIKITA PRAMOD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
TULJAPUR
|
MH-20-036-040-001/259
(HANGLUR)
|
1820036000NRG24190320240369436
|
20/03/2024
|
Uma Amol Kamble
|
1820036WL036619
|
Uma Amol Kamble
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938927
|
|
MRS UMA AMOL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
TULJAPUR
|
MH-20-036-040-001/275
(HANGLUR)
|
1820036000NRG24190320240369821
|
20/03/2024
|
Gundu Daud Sayyad
|
1820036WL036663
|
Gundu Daud Sayyad
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938957
|
|
GUNDA DAUD SAYYAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
375
|
TULJAPUR
|
MH-20-036-040-001/276
(HANGLUR)
|
1820036000NRG24190320240369822
|
20/03/2024
|
Anna Shridhar Ghuge
|
1820036WL036663
|
Anna Shridhar Ghuge
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937738
|
|
GHUGE ANNA SHRIDHARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
TULJAPUR
|
MH-20-036-040-001/276
(HANGLUR)
|
1820036000NRG24190320240369824
|
20/03/2024
|
Balaji Anna Ghuge
|
1820036WL036663
|
Balaji Anna Ghuge
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938925
|
|
GHUGE BALAJI ANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
TULJAPUR
|
MH-20-036-040-001/276
(HANGLUR)
|
1820036000NRG24190320240369823
|
20/03/2024
|
Ghuge Lakshmi Anna
|
1820036WL036663
|
Ghuge Lakshmi Anna
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937966
|
|
MRS GHUGE LAKSHMI ANNA
|
STATE BANK OF INDIA(508548)
|
|
378
|
TULJAPUR
|
MH-20-036-040-001/282
(HANGLUR)
|
1820036000NRG24190320240369843
|
20/03/2024
|
Yogesh Babu Mahabole
|
1820036WL036664
|
Yogesh Babu Mahabole
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938956
|
|
MR YOGESH BALU MAHABOLE
|
STATE BANK OF INDIA(508548)
|
|
379
|
TULJAPUR
|
MH-20-036-040-001/291
(HANGLUR)
|
1820036000NRG24190320240369844
|
20/03/2024
|
Bismila Makatum Sayyad
|
1820036WL036664
|
Bismila Makatum Sayyad
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938949
|
|
MRS BISMILLAHA MAQTOOM SAYYED
|
STATE BANK OF INDIA(508548)
|
|
380
|
TULJAPUR
|
MH-20-036-040-001/35
(HANGLUR)
|
1820036000NRG24190320240369825
|
20/03/2024
|
GOPAL VISHNU GHUGE
|
1820036WL036663
|
GOPAL VISHNU GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938946
|
|
MR GOPAL VISHNU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
381
|
TULJAPUR
|
MH-20-036-040-001/40
(HANGLUR)
|
1820036000NRG24190320240369846
|
20/03/2024
|
NARMADA SANJAY GHUGE
|
1820036WL036664
|
NARMADA SANJAY GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242937852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
TULJAPUR
|
MH-20-036-040-001/40
(HANGLUR)
|
1820036000NRG24190320240369845
|
20/03/2024
|
SANJAY MANCHAKRAO GHUGE
|
1820036WL036664
|
SANJAY MANCHAKRAO GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937851
|
|
GHUGE SANJAY MANCHAKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
TULJAPUR
|
MH-20-036-040-001/58
(HANGLUR)
|
1820036000NRG24190320240369826
|
20/03/2024
|
RADHABAI ANANDRAO GHUGE
|
1820036WL036663
|
RADHABAI ANANDRAO GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938940
|
|
MRS RADHABAI ANAND GHUGE
|
STATE BANK OF INDIA(508548)
|
|
384
|
TULJAPUR
|
MH-20-036-040-001/79
(HANGLUR)
|
1820036000NRG24190320240369847
|
20/03/2024
|
GANGADHAR
|
1820036WL036664
|
GANGADHAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938898
|
|
MR GANGADHAR APPARAO SOMWASE
|
STATE BANK OF INDIA(508548)
|
|
385
|
TULJAPUR
|
MH-20-036-040-001/89
(HANGLUR)
|
1820036000NRG24190320240369850
|
20/03/2024
|
Anil Limba Rathod
|
1820036WL036664
|
Anil Limba Rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938958
|
|
MR RATHOD ANIL LIMBA
|
STATE BANK OF INDIA(508548)
|
|
386
|
TULJAPUR
|
MH-20-036-040-001/89
(HANGLUR)
|
1820036000NRG24190320240369851
|
20/03/2024
|
Lalita Anil Rathod
|
1820036WL036664
|
Lalita Anil Rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938950
|
|
MISS LALITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
387
|
TULJAPUR
|
MH-20-036-040-001/89
(HANGLUR)
|
1820036000NRG24190320240369849
|
20/03/2024
|
Praveena Vittal Rathod
|
1820036WL036664
|
Praveena Vittal Rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937970
|
|
MRS PRAVEENA VITTAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
388
|
TULJAPUR
|
MH-20-036-040-001/89
(HANGLUR)
|
1820036000NRG24190320240369848
|
20/03/2024
|
Vimal Limba Rathod
|
1820036WL036664
|
Vimal Limba Rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937961
|
|
MRS VIMAL LIMBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
389
|
TULJAPUR
|
MH-20-036-040-001/90
(HANGLUR)
|
1820036000NRG24190320240369855
|
20/03/2024
|
SURESH RAM CHAVAN
|
1820036WL036665
|
SURESH RAM CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937881
|
|
MR SURESH RAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
TULJAPUR
|
MH-20-036-040-001/94
(HANGLUR)
|
1820036000NRG24190320240369830
|
20/03/2024
|
RAM CHANGU PAWAR
|
1820036WL036663
|
RAM CHANGU PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937957
|
|
MR PAWAR RAM CHANGU
|
STATE BANK OF INDIA(508548)
|
|
391
|
TULJAPUR
|
MH-20-036-040-001/94
(HANGLUR)
|
1820036000NRG24190320240369829
|
20/03/2024
|
RANJANA SANJAY PAWAR
|
1820036WL036663
|
RANJANA SANJAY PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938947
|
|
MRS RANJANA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
TULJAPUR
|
MH-20-036-051-001/227
(KALEGAON)
|
1820036000NRG24190320240369494
|
20/03/2024
|
Nitin Khandu Mule
|
1820036WL036626
|
Nitin Khandu Mule
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938897
|
|
NITIN KHANDU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
TULJAPUR
|
MH-20-036-051-001/240
(KALEGAON)
|
1820036000NRG24190320240369495
|
20/03/2024
|
Shankar Nagnath Gidde
|
1820036WL036626
|
Shankar Nagnath Gidde
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938899
|
|
SHANKAR NAGANATH GIDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
TULJAPUR
|
MH-20-036-069-001/121
(MANEWADI)
|
1820036000NRG24200320240373126
|
20/03/2024
|
NETAJI DNYANOBA HAKKE
|
1820036WL037032
|
NETAJI DNYANOBA HAKKE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937856
|
|
NETAJI DNYANOBA HAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
TULJAPUR
|
MH-20-036-069-001/79
(MANEWADI)
|
1820036000NRG24200320240373128
|
20/03/2024
|
MAHADEV NARSU BARVE
|
1820036WL037032
|
MAHADEV NARSU BARVE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242937891
|
A/c Blocked or Frozen
|
|
|
|
396
|
TULJAPUR
|
MH-20-036-073-002/269
(MURTA)
|
1820036000NRG24200320240371438
|
20/03/2024
|
AJINATH BABRUVAN GUNJKAR
|
1820036WL036878
|
AJINATH BABRUVAN GUNJKAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937915
|
|
MR AJINATH BABRUVAN GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
TULJAPUR
|
MH-20-036-073-003/142
(MURTA)
|
1820036000NRG24200320240371469
|
20/03/2024
|
VIKAS RAM CHAVAN
|
1820036WL036878
|
VIKAS RAM CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937743
|
|
MR VIKAS RAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
TULJAPUR
|
MH-20-036-073-003/596
(MURTA)
|
1820036000NRG24200320240371482
|
20/03/2024
|
HANUMANT MACHHINDRA CHAVAN
|
1820036WL036878
|
HANUMANT MACHHINDRA CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937895
|
|
MR HANUMANT MACHHINDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
TULJAPUR
|
MH-20-036-073-003/6
(MURTA)
|
1820036000NRG24200320240371484
|
20/03/2024
|
SANTOSH MANIK RATHOD
|
1820036WL036878
|
SANTOSH MANIK RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938864
|
|
Mr. SANTOSH MANIK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
400
|
TULJAPUR
|
MH-20-036-051-001/205
(KALEGAON)
|
1820036000NRG24190320240369459
|
20/03/2024
|
RAMESH REVANSHIDHI BACHATE
|
1820036WL036623
|
RAMESH REVANSHIDHI BACHATE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937729
|
|
MR RAMESH REVANSHIDH BACHATE
|
STATE BANK OF INDIA(508548)
|
|
401
|
TULJAPUR
|
MH-20-036-051-001/63
(KALEGAON)
|
1820036000NRG24190320240369504
|
20/03/2024
|
SHRIKANT SHIVAJI UMBARE
|
1820036WL036626
|
SHRIKANT SHIVAJI UMBARE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937955
|
|
MR SHRIKANT SHIVAJI UMBARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
TULJAPUR
|
MH-20-036-055-002/1093
(KATGAON)
|
1820036000NRG24200320240373882
|
20/03/2024
|
RAMESH UTTAM MALI
|
1820036WL037112
|
RAMESH UTTAM MALI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938951
|
|
MR RAMESH UTTAM MALI
|
STATE BANK OF INDIA(508548)
|
|
403
|
TULJAPUR
|
MH-20-036-055-002/1598
(KATGAON)
|
1820036000NRG24200320240373865
|
20/03/2024
|
shrishail jagannath chednke
|
1820036WL037110
|
shrishail jagannath chednke
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938955
|
|
SHRISHEL JAGNNATH CHENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
TULJAPUR
|
MH-20-036-055-002/247
(KATGAON)
|
1820036000NRG24200320240373856
|
20/03/2024
|
DNYANESHVAR AMBADAS ASAPURE
|
1820036WL037109
|
DNYANESHVAR AMBADAS ASAPURE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938876
|
|
MR DNYANDESHWAR AMBADAS ASAPURE
|
STATE BANK OF INDIA(508548)
|
|
405
|
TULJAPUR
|
MH-20-036-055-002/247
(KATGAON)
|
1820036000NRG24200320240373857
|
20/03/2024
|
SAROJA DNYANDESHWAR ASAPURE
|
1820036WL037109
|
SAROJA DNYANDESHWAR ASAPURE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937850
|
|
SAROJA DNYANDESHWAR ASAPURE
|
RATNAKAR BANK(607393)
|
|
406
|
TULJAPUR
|
MH-20-036-055-002/451
(KATGAON)
|
1820036000NRG24200320240373891
|
20/03/2024
|
SHIVANAND APPARAO VAIRAGKAR
|
1820036WL037112
|
SHIVANAND APPARAO VAIRAGKAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938952
|
|
MRS SHIVANAND APPARAO VAIRAGKAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
TULJAPUR
|
MH-20-036-055-002/590
(KATGAON)
|
1820036000NRG24190320240370631
|
20/03/2024
|
MAHADEV CHANDRAKANT MALI
|
1820036WL036762
|
MAHADEV CHANDRAKANT MALI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938804
|
|
MAHADEV CHANDRAKANT MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
TULJAPUR
|
MH-20-036-055-002/728
(KATGAON)
|
1820036000NRG24190320240370635
|
20/03/2024
|
KHANDU TUKAPPA VARDE
|
1820036WL036762
|
KHANDU TUKAPPA VARDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938939
|
|
MR KHANDU TUKAPPA VARDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
TULJAPUR
|
MH-20-036-055-002/952
(KATGAON)
|
1820036000NRG24200320240370886
|
20/03/2024
|
SOJARBAI RANBA GAIKWAD
|
1820036WL036793
|
SOJARBAI RANBA GAIKWAD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938929
|
|
MRS SOJRABAI RANBA GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
410
|
TULJAPUR
|
MH-20-036-058-001/60
(KEMWADI)
|
1820036000NRG24200320240371382
|
20/03/2024
|
KANCHAN SOPAN PHADAKE
|
1820036WL036866
|
KANCHAN SOPAN PHADAKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937740
|
|
FADAKE KANCHAN SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
TULJAPUR
|
MH-20-036-081-001/119
(RAIKHEL)
|
1820036000NRG24190320240369531
|
20/03/2024
|
GITABAI SHAHAJI SARDE
|
1820036WL036628
|
GITABAI SHAHAJI SARDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937841
|
|
MRS GEETABAI SARDE
|
STATE BANK OF INDIA(508548)
|
|
412
|
TULJAPUR
|
MH-20-036-081-001/131
(RAIKHEL)
|
1820036000NRG24190320240369533
|
20/03/2024
|
BABU SHRIPATI POUL
|
1820036WL036628
|
BABU SHRIPATI POUL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938870
|
|
MR BABU SHRIPATI POUL
|
STATE BANK OF INDIA(508548)
|
|
413
|
TULJAPUR
|
MH-20-036-095-001/115
(SINDPHAL)
|
1820036000NRG24190320240369552
|
20/03/2024
|
KUMAR HARIBA DOLARE
|
1820036WL036630
|
KUMAR HARIBA DOLARE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937860
|
|
MR KUMAR HARIBA DOLARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
TULJAPUR
|
MH-20-036-095-001/214
(SINDPHAL)
|
1820036000NRG24190320240369554
|
20/03/2024
|
AMBADAS ABHIMAN KAMBLE
|
1820036WL036630
|
AMBADAS ABHIMAN KAMBLE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938959
|
|
AMBADAS ABHIMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
415
|
TULJAPUR
|
MH-20-036-051-001/177
(KALEGAON)
|
1820036000NRG24190320240369491
|
20/03/2024
|
UMESH SHAHAJI UMBARE
|
1820036WL036626
|
UMESH SHAHAJI UMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936392
|
|
UMESH SHAHAJI UMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
TULJAPUR
|
MH-20-036-051-001/218
(KALEGAON)
|
1820036000NRG24190320240369462
|
20/03/2024
|
Ramchandra Vithoba Mule
|
1820036WL036623
|
Ramchandra Vithoba Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937726
|
|
RAMCHANDRA VITHOBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
TULJAPUR
|
MH-20-036-051-001/241
(KALEGAON)
|
1820036000NRG24190320240369497
|
20/03/2024
|
Dynaneshvar Dhanaji Mule
|
1820036WL036626
|
Dynaneshvar Dhanaji Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937724
|
|
DYNANESHVAR DHANAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
TULJAPUR
|
MH-20-036-051-001/242
(KALEGAON)
|
1820036000NRG24190320240369499
|
20/03/2024
|
Urmila Jivan Umbare
|
1820036WL036626
|
Urmila Jivan Umbare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937725
|
|
URMILA JIVAN UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
TULJAPUR
|
MH-20-036-051-001/41
(KALEGAON)
|
1820036000NRG24190320240369467
|
20/03/2024
|
Shubham Suresh Mule
|
1820036WL036623
|
Shubham Suresh Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936393
|
|
SHUBHAM SURESH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
420
|
TULJAPUR
|
MH-20-036-026-001/1
(DHANEGAON)
|
1820036000NRG24190320240370644
|
20/03/2024
|
UMAKANT TANAJI SAWANT
|
1820036WL036764
|
UMAKANT TANAJI SAWANT
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242938872
|
|
Mr. UMAKANT TANAJI SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
TULJAPUR
|
MH-20-036-026-001/15
(DHANEGAON)
|
1820036000NRG24190320240369413
|
20/03/2024
|
RAMA NARSU JADHAV
|
1820036WL036618
|
RAMA NARSU JADHAV
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938826
|
|
RAMA NARSU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
TULJAPUR
|
MH-20-036-026-001/43
(DHANEGAON)
|
1820036000NRG24190320240369420
|
20/03/2024
|
DATTATRAY BALI SURVASE
|
1820036WL036618
|
DATTATRAY BALI SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938823
|
|
MR DATTATRAY BALI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
423
|
TULJAPUR
|
MH-20-036-026-001/45
(DHANEGAON)
|
1820036000NRG24190320240370648
|
20/03/2024
|
KAMLAKAR NARAYAN SURVASE
|
1820036WL036764
|
KAMLAKAR NARAYAN SURVASE
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242938828
|
|
Mr. KAMLAKAR NARAYAN SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
TULJAPUR
|
MH-20-036-026-001/46
(DHANEGAON)
|
1820036000NRG24190320240369421
|
20/03/2024
|
SHAHAJI BABRUVAN SURVASE
|
1820036WL036618
|
SHAHAJI BABRUVAN SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938824
|
|
Mr. SHAHAJI BABRUWAN SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
TULJAPUR
|
MH-20-036-026-001/5
(DHANEGAON)
|
1820036000NRG24190320240370649
|
20/03/2024
|
SAGAR PRABHAKAR SURVASE
|
1820036WL036764
|
SAGAR PRABHAKAR SURVASE
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242938874
|
|
SAGAR PRABHAKAR SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
TULJAPUR
|
MH-20-036-026-001/54
(DHANEGAON)
|
1820036000NRG24190320240369426
|
20/03/2024
|
SAMBHAJI NAGNATH SURVASE
|
1820036WL036618
|
SAMBHAJI NAGNATH SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938827
|
|
SAMBHAJI NAGANATH SURWASE
|
AXIS BANK(607153)
|
|
427
|
TULJAPUR
|
MH-20-036-026-001/55
(DHANEGAON)
|
1820036000NRG24190320240369428
|
20/03/2024
|
omkar subhash hande
|
1820036WL036618
|
omkar subhash hande
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937869
|
|
Mr. Omkar Subhash Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
TULJAPUR
|
MH-20-036-026-001/55
(DHANEGAON)
|
1820036000NRG24190320240370652
|
20/03/2024
|
SUBHASH BHAGWAN HANDE
|
1820036WL036764
|
SUBHASH BHAGWAN HANDE
|
1143
|
MAHG0004407
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242938832
|
|
SUBHASH BHGWAN HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
TULJAPUR
|
MH-20-036-026-001/58
(DHANEGAON)
|
1820036000NRG24190320240369429
|
20/03/2024
|
AMAR NAMDEV JADHAV
|
1820036WL036618
|
AMAR NAMDEV JADHAV
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937839
|
|
Shri AMAR NAMDEO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
TULJAPUR
|
MH-20-036-026-001/8
(DHANEGAON)
|
1820036000NRG24190320240370656
|
20/03/2024
|
HANMANT MANOHAR PARDHE
|
1820036WL036764
|
HANMANT MANOHAR PARDHE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937853
|
|
Mr. HANUMANT MANOHAR PARADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
TULJAPUR
|
MH-20-036-073-001/84
(MURTA)
|
1820036000NRG24200320240371429
|
20/03/2024
|
SANJAY KONDIBA RATHOD
|
1820036WL036878
|
SANJAY KONDIBA RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938812
|
|
SANJAY KONDIBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
TULJAPUR
|
MH-20-036-073-001/84
(MURTA)
|
1820036000NRG24200320240371430
|
20/03/2024
|
USHA SANJAY RATHOD
|
1820036WL036878
|
USHA SANJAY RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937908
|
|
Ms. USHA SANJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
TULJAPUR
|
MH-20-036-073-002/100
(MURTA)
|
1820036000NRG24200320240371431
|
20/03/2024
|
RAJENDRA MOTIRAM CHAUGULE
|
1820036WL036878
|
RAJENDRA MOTIRAM CHAUGULE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938809
|
|
Mr. RAJENDRA MOTIRAM CHAUGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
TULJAPUR
|
MH-20-036-073-002/100
(MURTA)
|
1820036000NRG24200320240371432
|
20/03/2024
|
SARIKA RAJENDR CHAUGULE
|
1820036WL036878
|
SARIKA RAJENDR CHAUGULE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937926
|
|
Ms. SARIKA RAJENDRA CHAUGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
TULJAPUR
|
MH-20-036-073-002/103
(MURTA)
|
1820036000NRG24200320240371433
|
20/03/2024
|
GOPAL ASHOK GUNJAKAR
|
1820036WL036878
|
GOPAL ASHOK GUNJAKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937925
|
|
Mr. GOPAL ASHOK GUNJAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
TULJAPUR
|
MH-20-036-073-002/106
(MURTA)
|
1820036000NRG24200320240371434
|
20/03/2024
|
balu shivaji pawar
|
1820036WL036878
|
balu shivaji pawar
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937898
|
|
Mr. BALU SHIVAJI PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
TULJAPUR
|
MH-20-036-073-002/207
(MURTA)
|
1820036000NRG24200320240371435
|
20/03/2024
|
RAMESH PUNA CHAVAN
|
1820036WL036878
|
RAMESH PUNA CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937918
|
|
MR RAMESH PUNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
TULJAPUR
|
MH-20-036-073-002/207
(MURTA)
|
1820036000NRG24200320240371436
|
20/03/2024
|
SANGITA RAMESH CHAVAN
|
1820036WL036878
|
SANGITA RAMESH CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937916
|
|
Mrs. SANGITA RAMESH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
TULJAPUR
|
MH-20-036-073-002/211
(MURTA)
|
1820036000NRG24200320240371437
|
20/03/2024
|
RATHOD SHIVAJI KHERU
|
1820036WL036878
|
RATHOD SHIVAJI KHERU
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937907
|
|
Mr. Shivaji Khiru Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
TULJAPUR
|
MH-20-036-073-002/269
(MURTA)
|
1820036000NRG24200320240371439
|
20/03/2024
|
SHASHIKALA AJINATH GUNJKAR
|
1820036WL036878
|
SHASHIKALA AJINATH GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937927
|
|
Mrs. Shashikala Ajinath Gunjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
TULJAPUR
|
MH-20-036-073-002/308
(MURTA)
|
1820036000NRG24200320240371440
|
20/03/2024
|
DAYANAND SHIVAJI KADAM
|
1820036WL036878
|
DAYANAND SHIVAJI KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938811
|
|
DAYANAND SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
TULJAPUR
|
MH-20-036-073-002/308
(MURTA)
|
1820036000NRG24200320240371441
|
20/03/2024
|
MIRA DAYANAND KADAM
|
1820036WL036878
|
MIRA DAYANAND KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937875
|
|
Mrs. MIRA DAYANAND KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
TULJAPUR
|
MH-20-036-073-002/323
(MURTA)
|
1820036000NRG24200320240371444
|
20/03/2024
|
MADHUKAR DNYANU CHAVAN
|
1820036WL036878
|
MADHUKAR DNYANU CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938808
|
|
MADHUKAR DNYANU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
TULJAPUR
|
MH-20-036-073-002/3312
(MURTA)
|
1820036000NRG24200320240371445
|
20/03/2024
|
GAJENDRA BHALACHANDRA GADE
|
1820036WL036878
|
GAJENDRA BHALACHANDRA GADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937872
|
|
Mr. Gajendra Bhalachandra Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
TULJAPUR
|
MH-20-036-073-002/492
(MURTA)
|
1820036000NRG24200320240371453
|
20/03/2024
|
PRAMILA VINOD BHANGE
|
1820036WL036878
|
PRAMILA VINOD BHANGE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937871
|
|
Mrs. Pramila Vinod Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
TULJAPUR
|
MH-20-036-073-002/492
(MURTA)
|
1820036000NRG24200320240371452
|
20/03/2024
|
VINOD SHAHAJIRAO BHANGE
|
1820036WL036878
|
VINOD SHAHAJIRAO BHANGE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938813
|
|
Mr. VINOD SHAHAJI BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
TULJAPUR
|
MH-20-036-073-002/516
(MURTA)
|
1820036000NRG24200320240371457
|
20/03/2024
|
DIPALI VITTHAL GUNJKAR
|
1820036WL036878
|
DIPALI VITTHAL GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937876
|
|
Ms. Dipali Vitthal Gunjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
TULJAPUR
|
MH-20-036-073-002/538
(MURTA)
|
1820036000NRG24200320240371458
|
20/03/2024
|
AVINASH SHIVAJI GADE
|
1820036WL036878
|
AVINASH SHIVAJI GADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938965
|
|
AVINASH SHIVAJI GADE
|
UNION BANK OF INDIA(508500)
|
|
449
|
TULJAPUR
|
MH-20-036-073-002/542
(MURTA)
|
1820036000NRG24200320240371459
|
20/03/2024
|
JIVAN NAGNATH PAWAR
|
1820036WL036878
|
JIVAN NAGNATH PAWAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937928
|
|
MR JIVAN NAGNATH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
TULJAPUR
|
MH-20-036-073-002/548
(MURTA)
|
1820036000NRG24200320240371460
|
20/03/2024
|
PRAMOD SHIVAJI SURAVASE
|
1820036WL036878
|
PRAMOD SHIVAJI SURAVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937877
|
|
PRAMOD SHIVAJI SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
TULJAPUR
|
MH-20-036-073-002/550
(MURTA)
|
1820036000NRG24200320240371461
|
20/03/2024
|
PRAMILA SHIVAJI SURVASE
|
1820036WL036878
|
PRAMILA SHIVAJI SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937870
|
|
PRAMILA SHIVAJI SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
TULJAPUR
|
MH-20-036-073-002/563
(MURTA)
|
1820036000NRG24200320240371462
|
20/03/2024
|
RAMESH DIGAMBAR KADAM
|
1820036WL036878
|
RAMESH DIGAMBAR KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937885
|
|
Mr. Ramesh Digambar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
TULJAPUR
|
MH-20-036-073-002/59
(MURTA)
|
1820036000NRG24200320240371463
|
20/03/2024
|
VITHAL VASANT GUNJAKAR
|
1820036WL036878
|
VITHAL VASANT GUNJAKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937873
|
|
Mr. VITHAL VASANT GUNJAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
TULJAPUR
|
MH-20-036-073-002/597
(MURTA)
|
1820036000NRG24200320240371464
|
20/03/2024
|
ROHINI SANDIPAN SURWASE
|
1820036WL036878
|
ROHINI SANDIPAN SURWASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937878
|
|
Miss. Rohini Sandipan Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
TULJAPUR
|
MH-20-036-073-002/87
(MURTA)
|
1820036000NRG24200320240371465
|
20/03/2024
|
DAGADU PUNA CHAVAN
|
1820036WL036878
|
DAGADU PUNA CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938862
|
|
Mr. DAGDU PUNNA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
TULJAPUR
|
MH-20-036-073-002/87
(MURTA)
|
1820036000NRG24200320240371466
|
20/03/2024
|
LALITA DAGADU CHAVAN
|
1820036WL036878
|
LALITA DAGADU CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938810
|
|
Mrs. LALITA DAGADU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
TULJAPUR
|
MH-20-036-073-003/13
(MURTA)
|
1820036000NRG24200320240371467
|
20/03/2024
|
UDDHAV BABRUWAN GUNJKAR
|
1820036WL036878
|
UDDHAV BABRUWAN GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937855
|
|
Mr. UDHAV BABRUWAN GUNJKA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
TULJAPUR
|
MH-20-036-073-003/14
(MURTA)
|
1820036000NRG24200320240371468
|
20/03/2024
|
AJIT SHRIKRUSHNA GUNJKAR
|
1820036WL036878
|
AJIT SHRIKRUSHNA GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937879
|
|
Mr. Ajit Shrikrishn Gunjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
TULJAPUR
|
MH-20-036-073-003/142
(MURTA)
|
1820036000NRG24200320240371470
|
20/03/2024
|
CHAVAN POONAM RAM
|
1820036WL036878
|
CHAVAN POONAM RAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937880
|
|
Mr. Chavan Poonam Ram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
TULJAPUR
|
MH-20-036-073-003/176
(MURTA)
|
1820036000NRG24200320240371471
|
20/03/2024
|
ANKUSH CHANDRAKANT CHAVAN
|
1820036WL036878
|
ANKUSH CHANDRAKANT CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937905
|
|
CHAVAN ANKUSH CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
TULJAPUR
|
MH-20-036-073-003/176
(MURTA)
|
1820036000NRG24200320240371472
|
20/03/2024
|
MANISHA ANKUSH CHAVAN
|
1820036WL036878
|
MANISHA ANKUSH CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937901
|
|
Mrs. MANISHA ANKUSH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
TULJAPUR
|
MH-20-036-073-003/562
(MURTA)
|
1820036000NRG24200320240371476
|
20/03/2024
|
KIRAN TRIMBAK GUJKAR
|
1820036WL036878
|
KIRAN TRIMBAK GUJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938962
|
|
MR KIRAN TRIMBAK GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
TULJAPUR
|
MH-20-036-073-003/592
(MURTA)
|
1820036000NRG24200320240371480
|
20/03/2024
|
DADASAHEB VISHVANATH GUNJAKAR
|
1820036WL036878
|
DADASAHEB VISHVANATH GUNJAKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937874
|
|
Mr. DADASAHEB VISHWANTH GUNJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
TULJAPUR
|
MH-20-036-073-003/592
(MURTA)
|
1820036000NRG24200320240371481
|
20/03/2024
|
VANITA DADASAHEB GUNJKAR
|
1820036WL036878
|
VANITA DADASAHEB GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937917
|
|
Mrs. Vanita Dadasaheb Gunjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
TULJAPUR
|
MH-20-036-073-003/596
(MURTA)
|
1820036000NRG24200320240371483
|
20/03/2024
|
CHAVAN PARWATI HANUMANT
|
1820036WL036878
|
CHAVAN PARWATI HANUMANT
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937900
|
|
Mrs. PARWATI HANUMANT CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
466
|
TULJAPUR
|
MH-20-036-058-001/104
(KEMWADI)
|
1820036000NRG24200320240371362
|
20/03/2024
|
ANIL SHIDESHVAR PHADAKE
|
1820036WL036866
|
ANIL SHIDESHVAR PHADAKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937858
|
|
Mr. Fadake Anil Sidheshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
TULJAPUR
|
MH-20-036-058-001/12
(KEMWADI)
|
1820036000NRG24200320240371329
|
20/03/2024
|
SUNITA LAXMAN KHARAT
|
1820036WL036862
|
SUNITA LAXMAN KHARAT
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937933
|
|
Mrs. SUNITA LAXMAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
TULJAPUR
|
MH-20-036-058-001/13
(KEMWADI)
|
1820036000NRG24200320240371331
|
20/03/2024
|
RADHA SHASTRAGHUN KHARAT
|
1820036WL036862
|
RADHA SHASTRAGHUN KHARAT
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937932
|
|
KHARATRADHASHASTRAGH
|
BANK OF BARODA(606985)
|
|
469
|
TULJAPUR
|
MH-20-036-058-001/13
(KEMWADI)
|
1820036000NRG24200320240371330
|
20/03/2024
|
SHATRUGHAN DASHRATH KHARAT
|
1820036WL036862
|
SHATRUGHAN DASHRATH KHARAT
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937931
|
|
SHASTRAGHUN D KHARAT
|
BANK OF BARODA(606985)
|
|
470
|
TULJAPUR
|
MH-20-036-058-001/14
(KEMWADI)
|
1820036000NRG24200320240371332
|
20/03/2024
|
BHARAT DASHRATH KHARAT
|
1820036WL036862
|
BHARAT DASHRATH KHARAT
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937930
|
|
KHARAT BHARAT DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
TULJAPUR
|
MH-20-036-058-001/15
(KEMWADI)
|
1820036000NRG24200320240371334
|
20/03/2024
|
Sitabai Ramchandra Kharat
|
1820036WL036862
|
Sitabai Ramchandra Kharat
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937934
|
|
SITABAI RAMCHANDRA KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
TULJAPUR
|
MH-20-036-058-001/193
(KEMWADI)
|
1820036000NRG24200320240371372
|
20/03/2024
|
MAYA SHIVAJI FAND
|
1820036WL036866
|
MAYA SHIVAJI FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938935
|
|
Mrs. MAYA SHIVAJI FAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
TULJAPUR
|
MH-20-036-058-001/194
(KEMWADI)
|
1820036000NRG24200320240371409
|
20/03/2024
|
SANTOSH VISHVANATH SHINDE
|
1820036WL036873
|
SANTOSH VISHVANATH SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938817
|
|
Mr. SANTOSH VISHVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
TULJAPUR
|
MH-20-036-058-001/203
(KEMWADI)
|
1820036000NRG24200320240371277
|
20/03/2024
|
DHANAJI BHIKAJI KASHID
|
1820036WL036854
|
DHANAJI BHIKAJI KASHID
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938818
|
|
Mr. Dhanaji Bhikaji Kashid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
TULJAPUR
|
MH-20-036-058-001/223
(KEMWADI)
|
1820036000NRG24200320240371278
|
20/03/2024
|
SUGRIV NIVRUTTI DOLARE
|
1820036WL036854
|
SUGRIV NIVRUTTI DOLARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938820
|
|
DOLARE SUGRIV NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
TULJAPUR
|
MH-20-036-058-001/285
(KEMWADI)
|
1820036000NRG24200320240371376
|
20/03/2024
|
VITTHAL GAJENDRA JANKAR
|
1820036WL036866
|
VITTHAL GAJENDRA JANKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938816
|
|
JANAKAR VITTHAL GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
TULJAPUR
|
MH-20-036-058-001/290
(KEMWADI)
|
1820036000NRG24200320240371335
|
20/03/2024
|
SAGJANABAI MALLIKARJUN KARANDE
|
1820036WL036862
|
SAGJANABAI MALLIKARJUN KARANDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938814
|
|
SAGJANABAI MALLIKARJUN KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
TULJAPUR
|
MH-20-036-058-001/296
(KEMWADI)
|
1820036000NRG24200320240371377
|
20/03/2024
|
SUBHASH BABURAO NAKATE
|
1820036WL036866
|
SUBHASH BABURAO NAKATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938819
|
|
Mr. SUBHASH BABURAO NAKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
TULJAPUR
|
MH-20-036-058-001/364
(KEMWADI)
|
1820036000NRG24200320240371306
|
20/03/2024
|
archana keshav patil
|
1820036WL036858
|
archana keshav patil
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937941
|
|
Mrs. Archana Keshav Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
TULJAPUR
|
MH-20-036-058-001/364
(KEMWADI)
|
1820036000NRG24200320240371305
|
20/03/2024
|
KESHAV ASHOK PATIL
|
1820036WL036858
|
KESHAV ASHOK PATIL
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938815
|
|
KESHAVRAO ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
TULJAPUR
|
MH-20-036-058-001/366
(KEMWADI)
|
1820036000NRG24200320240371307
|
20/03/2024
|
chandrakant baburao gore
|
1820036WL036858
|
chandrakant baburao gore
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937939
|
|
Mr. CHANDRAKANT BABURAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
TULJAPUR
|
MH-20-036-058-001/366
(KEMWADI)
|
1820036000NRG24200320240371308
|
20/03/2024
|
JAYASHRI CHANDRKANT GORE
|
1820036WL036858
|
JAYASHRI CHANDRKANT GORE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937923
|
|
JAYSHRI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
483
|
TULJAPUR
|
MH-20-036-058-001/460
(KEMWADI)
|
1820036000NRG24200320240371380
|
20/03/2024
|
KADAR RAJJAK SHAIKH
|
1820036WL036866
|
KADAR RAJJAK SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937861
|
|
SHAIKH KADAR RAJJAK
|
BANK OF BARODA(606985)
|
|
484
|
TULJAPUR
|
MH-20-036-058-001/490
(KEMWADI)
|
1820036000NRG24200320240371280
|
20/03/2024
|
AAKASH CHANDRAKANT KARANDE
|
1820036WL036854
|
AAKASH CHANDRAKANT KARANDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937919
|
|
AKASH CHANDRAKANT KA
|
BANK OF BARODA(606985)
|
|
485
|
TULJAPUR
|
MH-20-036-058-001/490
(KEMWADI)
|
1820036000NRG24200320240371281
|
20/03/2024
|
karande suhas chandrakant
|
1820036WL036854
|
karande suhas chandrakant
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937942
|
|
Mr. Karande Suhas Chandrakant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
TULJAPUR
|
MH-20-036-058-001/60
(KEMWADI)
|
1820036000NRG24200320240371381
|
20/03/2024
|
PAMABAI SOPAN PHADAKE
|
1820036WL036866
|
PAMABAI SOPAN PHADAKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937936
|
|
Mrs. PAMABAI SOPAN PHADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
TULJAPUR
|
MH-20-036-058-001/83
(KEMWADI)
|
1820036000NRG24200320240371413
|
20/03/2024
|
SHRADA ANIL JADHAV
|
1820036WL036873
|
SHRADA ANIL JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938934
|
|
Mrs. SHARDA ANIL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
TULJAPUR
|
MH-20-036-058-001/863
(KEMWADI)
|
1820036000NRG24200320240371315
|
20/03/2024
|
VASHISHT BHIMRAO FAND
|
1820036WL036858
|
VASHISHT BHIMRAO FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938960
|
|
VASHISHT BHIMRAO FAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
TULJAPUR
|
MH-20-036-058-001/886
(KEMWADI)
|
1820036000NRG24200320240371386
|
20/03/2024
|
JITENDRA HARIDAS PHADKE
|
1820036WL036866
|
JITENDRA HARIDAS PHADKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937938
|
|
Mr. Jitendra Haridas Phadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
TULJAPUR
|
MH-20-036-058-001/91
(KEMWADI)
|
1820036000NRG24200320240371317
|
20/03/2024
|
ANIKET NAGANATH SHINDE
|
1820036WL036858
|
ANIKET NAGANATH SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937940
|
|
ANIKET NAGNATH SHINDE
|
BANK OF INDIA(508505)
|
|
491
|
TULJAPUR
|
MH-20-036-058-001/92
(KEMWADI)
|
1820036000NRG24200320240371320
|
20/03/2024
|
MANISHA HANUMANT KALE
|
1820036WL036858
|
MANISHA HANUMANT KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938961
|
|
MANISHA HANUMANT KAL
|
BANK OF BARODA(606985)
|
|
492
|
TULJAPUR
|
MH-20-036-058-001/97
(KEMWADI)
|
1820036000NRG24200320240371414
|
20/03/2024
|
NARAYAN BABRUWAN JADHAV
|
1820036WL036873
|
NARAYAN BABRUWAN JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938863
|
|
Mr. NARAYAN BABRUWAHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
TULJAPUR
|
MH-20-036-058-001/99
(KEMWADI)
|
1820036000NRG24200320240371415
|
20/03/2024
|
SOMNATH MAHADEV JADHAV
|
1820036WL036873
|
SOMNATH MAHADEV JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938933
|
|
SOMNATH MAHADEV JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
494
|
TULJAPUR
|
MH-20-036-026-001/14
(DHANEGAON)
|
1820036000NRG24190320240369411
|
20/03/2024
|
UMAKANT SOPAN SURVASE
|
1820036WL036618
|
UMAKANT SOPAN SURVASE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938825
|
|
UMAKANT SOPAN SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
TULJAPUR
|
MH-20-036-026-001/2
(DHANEGAON)
|
1820036000NRG24190320240369416
|
20/03/2024
|
shubhangi nikh nikhil jadhav
|
1820036WL036618
|
shubhangi nikh nikhil jadhav
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938912
|
|
Mrs. Shubhangi Nikhil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
TULJAPUR
|
MH-20-036-026-001/3
(DHANEGAON)
|
1820036000NRG24190320240369417
|
20/03/2024
|
NAVNATH DAGADU MATE
|
1820036WL036618
|
NAVNATH DAGADU MATE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938831
|
|
NAVANATH DAGDU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
TULJAPUR
|
MH-20-036-026-001/30
(DHANEGAON)
|
1820036000NRG24190320240369418
|
20/03/2024
|
SAUDAGAR ABHIMAN SONVANE
|
1820036WL036618
|
SAUDAGAR ABHIMAN SONVANE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938822
|
|
SAUDAGAR ABHIMAN SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
TULJAPUR
|
MH-20-036-026-001/39
(DHANEGAON)
|
1820036000NRG24190320240370646
|
20/03/2024
|
RAJENDRA SHIVAJI SURVASE
|
1820036WL036764
|
RAJENDRA SHIVAJI SURVASE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242937883
|
|
Mr. Rajendra Shivaji Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
TULJAPUR
|
MH-20-036-026-001/39
(DHANEGAON)
|
1820036000NRG24190320240370645
|
20/03/2024
|
SHIVAJI DADARAO SURVASE
|
1820036WL036764
|
SHIVAJI DADARAO SURVASE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242938833
|
|
Mr. SHIVAJI DADARAO SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
TULJAPUR
|
MH-20-036-026-001/5
(DHANEGAON)
|
1820036000NRG24190320240370650
|
20/03/2024
|
SUDARSHAN PRABHAKAR SURVASE
|
1820036WL036764
|
SUDARSHAN PRABHAKAR SURVASE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242938875
|
|
Mr. Sudarshan Prabhakar Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
TULJAPUR
|
MH-20-036-026-001/53
(DHANEGAON)
|
1820036000NRG24190320240369424
|
20/03/2024
|
BHIMA BABRUVAN SURVASE
|
1820036WL036618
|
BHIMA BABRUVAN SURVASE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938821
|
|
BHIMRAO BABRUVAN SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
TULJAPUR
|
MH-20-036-026-001/56
(DHANEGAON)
|
1820036000NRG24190320240370653
|
20/03/2024
|
USHA SHAHAJI JADHAV
|
1820036WL036764
|
USHA SHAHAJI JADHAV
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242937854
|
|
Mrs. USHABAI SHAHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
TULJAPUR
|
MH-20-036-026-001/60
(DHANEGAON)
|
1820036000NRG24190320240370654
|
20/03/2024
|
vinod maruti jadhav
|
1820036WL036764
|
vinod maruti jadhav
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242938873
|
|
Mr. VINOD MARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
TULJAPUR
|
MH-20-036-058-001/60
(KEMWADI)
|
1820036000NRG24200320240371383
|
20/03/2024
|
SONALI NAGESH FADAKE
|
1820036WL036866
|
SONALI NAGESH FADAKE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937937
|
|
Miss. SONALI NAGESH FADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
TULJAPUR
|
MH-20-036-065-001/11
(KUMBHARI)
|
1820036000NRG24190320240369875
|
20/03/2024
|
MAHADEV NARHARI KOLI
|
1820036WL036669
|
MAHADEV NARHARI KOLI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938908
|
|
MAHADEV NARHARI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
TULJAPUR
|
MH-20-036-065-001/177
(KUMBHARI)
|
1820036000NRG24190320240369876
|
20/03/2024
|
dilip haridas jadhav
|
1820036WL036669
|
dilip haridas jadhav
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937868
|
|
DILIP HARIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
TULJAPUR
|
MH-20-036-065-001/177
(KUMBHARI)
|
1820036000NRG24190320240369877
|
20/03/2024
|
sunita dilip jadhav
|
1820036WL036669
|
sunita dilip jadhav
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938909
|
|
MRS SUNANDA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
508
|
TULJAPUR
|
MH-20-036-065-001/292
(KUMBHARI)
|
1820036000NRG24190320240369879
|
20/03/2024
|
HARISHCHANDRA CHANDRAKANT TAMBE
|
1820036WL036669
|
HARISHCHANDRA CHANDRAKANT TAMBE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938830
|
|
HARISHCHANDRA CHANDRAKANT TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
TULJAPUR
|
MH-20-036-065-001/295
(KUMBHARI)
|
1820036000NRG24190320240369881
|
20/03/2024
|
KAUSHALYA PANDIT WADNE
|
1820036WL036669
|
KAUSHALYA PANDIT WADNE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938932
|
|
Mrs. KAUSHLYA PANDIT WADNE
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
TULJAPUR
|
MH-20-036-065-001/335
(KUMBHARI)
|
1820036000NRG24190320240369884
|
20/03/2024
|
MUKUND MADHAVRAO TAMBE
|
1820036WL036669
|
MUKUND MADHAVRAO TAMBE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937899
|
|
Mr. MUKUND MADHAVRAO TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
TULJAPUR
|
MH-20-036-065-001/341
(KUMBHARI)
|
1820036000NRG24190320240369886
|
20/03/2024
|
WASANT SHIWAJI TAMBE
|
1820036WL036669
|
WASANT SHIWAJI TAMBE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937903
|
|
MR VASHANT SHIVAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
512
|
TULJAPUR
|
MH-20-036-065-001/342
(KUMBHARI)
|
1820036000NRG24190320240369887
|
20/03/2024
|
ANIL SHIWAJI TAMBE
|
1820036WL036669
|
ANIL SHIWAJI TAMBE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937902
|
|
MR ANIL SHIVAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
513
|
TULJAPUR
|
MH-20-036-065-001/342
(KUMBHARI)
|
1820036000NRG24190320240369888
|
20/03/2024
|
vARSHA ANIL TAMBE
|
1820036WL036669
|
vARSHA ANIL TAMBE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937904
|
|
Miss. Varsha Anil Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
TULJAPUR
|
MH-20-036-065-001/359
(KUMBHARI)
|
1820036000NRG24190320240369889
|
20/03/2024
|
HARI RAMCHANDRA INGALE
|
1820036WL036669
|
HARI RAMCHANDRA INGALE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937909
|
|
Mr. HARI RAMCHANDRA INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
TULJAPUR
|
MH-20-036-065-001/367
(KUMBHARI)
|
1820036000NRG24190320240369890
|
20/03/2024
|
GOVARDHAN MARUTI TAMBE
|
1820036WL036669
|
GOVARDHAN MARUTI TAMBE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938910
|
|
GOVARDHAN MARUTI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
TULJAPUR
|
MH-20-036-065-001/384
(KUMBHARI)
|
1820036000NRG24190320240369892
|
20/03/2024
|
ANKITA GOVIND TAMBE
|
1820036WL036669
|
ANKITA GOVIND TAMBE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937913
|
|
Miss. Ankita Govind Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
TULJAPUR
|
MH-20-036-065-001/384
(KUMBHARI)
|
1820036000NRG24190320240369891
|
20/03/2024
|
GOVIND CHANDRAKANT TAMBE
|
1820036WL036669
|
GOVIND CHANDRAKANT TAMBE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937911
|
|
GOVIND CHANDRAKANT TAMBE
|
CANARA BANK(508532)
|
|
518
|
TULJAPUR
|
MH-20-036-065-001/41
(KUMBHARI)
|
1820036000NRG24190320240369893
|
20/03/2024
|
SWATI BALAJI KAPASE
|
1820036WL036669
|
SWATI BALAJI KAPASE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937910
|
|
Mrs. SWATI BALAJI KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
TULJAPUR
|
MH-20-036-065-001/458
(KUMBHARI)
|
1820036000NRG24190320240369894
|
20/03/2024
|
AMOL DATTATRAY JADHAV
|
1820036WL036669
|
AMOL DATTATRAY JADHAV
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937912
|
|
Mr. Amol Dattatray Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
TULJAPUR
|
MH-20-036-081-001/76
(RAIKHEL)
|
1820036000NRG24190320240369546
|
20/03/2024
|
RAM HAUSEDAR MAGAR
|
1820036WL036628
|
RAM HAUSEDAR MAGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938829
|
|
RAM HAUSEDAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
521
|
TULJAPUR
|
MH-20-036-020-001/1470
(CHIWARI)
|
1820036000NRG24190320240369382
|
20/03/2024
|
ARCHANA TANAJI PATIL
|
1820036WL036615
|
ARCHANA TANAJI PATIL
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937935
|
|
Mrs. Archana Tanaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
TULJAPUR
|
MH-20-036-040-001/111
(HANGLUR)
|
1820036000NRG24190320240369803
|
20/03/2024
|
RATANBAI SUBHASH CHAVAN
|
1820036WL036663
|
RATANBAI SUBHASH CHAVAN
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938907
|
|
Mrs. Chavan Ratanbai Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
TULJAPUR
|
MH-20-036-040-001/16
(HANGLUR)
|
1820036000NRG24190320240369836
|
20/03/2024
|
SIMA SANTOSH NAGRGOJE
|
1820036WL036664
|
SIMA SANTOSH NAGRGOJE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938928
|
|
NAGARGOJE SIMA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
TULJAPUR
|
MH-20-036-040-001/75
(HANGLUR)
|
1820036000NRG24190320240369437
|
20/03/2024
|
ASHA JAYKUMAR GHUGE
|
1820036WL036619
|
ASHA JAYKUMAR GHUGE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937842
|
|
GHUGE AASHA JAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
TULJAPUR
|
MH-20-036-040-001/86
(HANGLUR)
|
1820036000NRG24190320240369827
|
20/03/2024
|
Swapnil Balwant Ghuge
|
1820036WL036663
|
Swapnil Balwant Ghuge
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938906
|
|
SWAPNIL BALWANT GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
TULJAPUR
|
MH-20-036-069-001/35
(MANEWADI)
|
1820036000NRG24200320240373127
|
20/03/2024
|
BABAN RANGRAO DEVKAR
|
1820036WL037032
|
BABAN RANGRAO DEVKAR
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937892
|
|
BABAN RANGRAV DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
TULJAPUR
|
MH-20-036-069-001/91
(MANEWADI)
|
1820036000NRG24200320240373129
|
20/03/2024
|
RAYAPPA KONDIBA MANE
|
1820036WL037032
|
RAYAPPA KONDIBA MANE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938930
|
|
RAYAPPA KONDIBA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
TULJAPUR
|
MH-20-036-069-001/92
(MANEWADI)
|
1820036000NRG24200320240373131
|
20/03/2024
|
BAYDABAI DAYANANAD GADADE
|
1820036WL037032
|
BAYDABAI DAYANANAD GADADE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937893
|
|
Mrs. BAYDABAI DAYANAND GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
TULJAPUR
|
MH-20-036-069-001/92
(MANEWADI)
|
1820036000NRG24200320240373130
|
20/03/2024
|
DAYANANAD EKNATH GADADE
|
1820036WL037032
|
DAYANANAD EKNATH GADADE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938931
|
|
GADADE DAYANAND EKANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
TULJAPUR
|
MH-20-036-091-001/600
(SHAHAPUR)
|
1820036000NRG24190320240369550
|
20/03/2024
|
LAXAMI SHRIDHAR SURAVASE
|
1820036WL036629
|
LAXAMI SHRIDHAR SURAVASE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938964
|
|
Mrs. LAXMI SHRIDHAR SURAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
TULJAPUR
|
MH-20-036-091-001/8
(SHAHAPUR)
|
1820036000NRG24190320240369551
|
20/03/2024
|
DASHRATH APPARAO GORE
|
1820036WL036629
|
DASHRATH APPARAO GORE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938963
|
|
MR DASHARATH APPARAO GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
854217
|
854217
|
|
|
|
|
|
|
|