|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TULJAPUR
|
MH-20-036-055-002/714
(KATGAON)
|
1820036000NRG24080220240291049
|
08/02/2024
|
VISHNU DAGADU KORE
|
1820036WL029415
|
VISHNU DAGADU KORE
|
00032
|
UTIB0001024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594594
|
|
VISHNU DAGADU KORE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-058-001/951
(KEMWADI)
|
1820036000NRG24080220240295788
|
08/02/2024
|
VISHWANATH SHRISHAIL NAKATE
|
1820036WL029799
|
VISHWANATH SHRISHAIL NAKATE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594595
|
|
VSHIWANATH SHRISHAL NAKATE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-061-001/10
(KHANAPUR)
|
1820036000NRG24080220240296297
|
08/02/2024
|
BHAGYASHRI NAGNATH JEURE
|
1820036WL029849
|
BHAGYASHRI NAGNATH JEURE
|
00045
|
BARB0DBNPSO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594596
|
|
BHAGYASHRI NAGNATH J
|
BANK OF BARODA(606985)
|
|
4
|
TULJAPUR
|
MH-20-036-061-001/10
(KHANAPUR)
|
1820036000NRG24080220240296296
|
08/02/2024
|
NAGNATH REVAN JEURE
|
1820036WL029849
|
NAGNATH REVAN JEURE
|
00045
|
BARB0DBNPSO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594599
|
|
NAGNATH REVAN JEURE
|
BANK OF BARODA(606985)
|
|
5
|
TULJAPUR
|
MH-20-036-061-001/54
(KHANAPUR)
|
1820036000NRG24080220240296352
|
08/02/2024
|
VASIM JAHIR SHAIKH
|
1820036WL029854
|
VASIM JAHIR SHAIKH
|
00045
|
BARB0DBNPSO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594600
|
|
VASIM JAHIR SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
TULJAPUR
|
MH-20-036-058-001/91
(KEMWADI)
|
1820036000NRG24080220240295742
|
08/02/2024
|
RATNA ANIKET SHINDE
|
1820036WL029796
|
RATNA ANIKET SHINDE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594607
|
|
RATNA ANIKET SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
TULJAPUR
|
MH-20-036-055-002/638
(KATGAON)
|
1820036000NRG24080220240291080
|
08/02/2024
|
dilip
|
1820036WL029421
|
dilip
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603720
|
|
DILIP BHIMRAO KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TULJAPUR
|
MH-20-036-058-001/315
(KEMWADI)
|
1820036000NRG24080220240295779
|
08/02/2024
|
HARIDAS SHAHAJI KALE
|
1820036WL029799
|
HARIDAS SHAHAJI KALE
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603700
|
|
KALE HARIDAS SHAHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TULJAPUR
|
MH-20-036-061-001/43
(KHANAPUR)
|
1820036000NRG24080220240296307
|
08/02/2024
|
SHABBIR MUSTAFA PATEL
|
1820036WL029849
|
SHABBIR MUSTAFA PATEL
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594598
|
|
MR SHABBIR MUSTAFA PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TULJAPUR
|
MH-20-036-061-001/54
(KHANAPUR)
|
1820036000NRG24080220240296353
|
08/02/2024
|
NAIM JAHIR SHAIKH
|
1820036WL029854
|
NAIM JAHIR SHAIKH
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594601
|
|
NAIM JAHIR SHAIKH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
TULJAPUR
|
MH-20-036-061-001/220
(KHANAPUR)
|
1820036000NRG24080220240296302
|
08/02/2024
|
DHONDIBA SHANKAR JOKAR
|
1820036WL029849
|
DHONDIBA SHANKAR JOKAR
|
00045
|
BARB0VJSHOL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594597
|
|
DHONDIBA SHANKAR JOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
TULJAPUR
|
MH-20-036-058-001/104
(KEMWADI)
|
1820036000NRG24080220240295817
|
08/02/2024
|
PHADAKE BHAMABA SIDHESHWAR
|
1820036WL029802
|
PHADAKE BHAMABA SIDHESHWAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594434
|
|
PHADAKE BHAMABAI SID
|
BANK OF BARODA(606985)
|
|
13
|
TULJAPUR
|
MH-20-036-058-001/106
(KEMWADI)
|
1820036000NRG24080220240295724
|
08/02/2024
|
NIRABAI NAGNATH MALI
|
1820036WL029796
|
NIRABAI NAGNATH MALI
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594443
|
|
MIRABAI NAGANATH MAL
|
BANK OF BARODA(606985)
|
|
14
|
TULJAPUR
|
MH-20-036-058-001/12
(KEMWADI)
|
1820036000NRG24080220240295744
|
08/02/2024
|
KHARAT LAXMAN DASHRATH
|
1820036WL029797
|
KHARAT LAXMAN DASHRATH
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594421
|
|
KHARAT LAXMAN DASHRA
|
BANK OF BARODA(606985)
|
|
15
|
TULJAPUR
|
MH-20-036-058-001/125
(KEMWADI)
|
1820036000NRG24080220240294813
|
08/02/2024
|
SONAL DHANANJAY SATPURE
|
1820036WL029717
|
SONAL DHANANJAY SATPURE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594441
|
|
SATPUTE SONAL DHANAN
|
BANK OF BARODA(606985)
|
|
16
|
TULJAPUR
|
MH-20-036-058-001/125
(KEMWADI)
|
1820036000NRG24080220240294811
|
08/02/2024
|
TANAJI TATYA SATPUTE
|
1820036WL029717
|
TANAJI TATYA SATPUTE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603701
|
|
TANAJI TATYA SATPUTE
|
BANK OF BARODA(606985)
|
|
17
|
TULJAPUR
|
MH-20-036-058-001/130
(KEMWADI)
|
1820036000NRG24080220240294816
|
08/02/2024
|
DHANANJAY DATTATRYA NAKATE
|
1820036WL029717
|
DHANANJAY DATTATRYA NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594427
|
|
DHANAJAY DATTATRAY N
|
BANK OF BARODA(606985)
|
|
18
|
TULJAPUR
|
MH-20-036-058-001/130
(KEMWADI)
|
1820036000NRG24080220240294815
|
08/02/2024
|
MAHESH DATTATRYA NAKATE
|
1820036WL029717
|
MAHESH DATTATRYA NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594428
|
|
MAHESH DATTATREYA NA
|
BANK OF BARODA(606985)
|
|
19
|
TULJAPUR
|
MH-20-036-058-001/15
(KEMWADI)
|
1820036000NRG24080220240295749
|
08/02/2024
|
RAMA DASHRATH KHARAT
|
1820036WL029797
|
RAMA DASHRATH KHARAT
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240594431
|
|
RAMCHANDRA DASHRATH KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
TULJAPUR
|
MH-20-036-058-001/153
(KEMWADI)
|
1820036000NRG24080220240294817
|
08/02/2024
|
AANNASO VISHVANATH GAIKWAD
|
1820036WL029717
|
AANNASO VISHVANATH GAIKWAD
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603703
|
|
ANNASO VISHVANATH GA
|
BANK OF BARODA(606985)
|
|
21
|
TULJAPUR
|
MH-20-036-058-001/177
(KEMWADI)
|
1820036000NRG24080220240294820
|
08/02/2024
|
DIPAK DADARAO KARANDE
|
1820036WL029717
|
DIPAK DADARAO KARANDE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594416
|
|
DEEPAK DADARAO KARAN
|
BANK OF BARODA(606985)
|
|
22
|
TULJAPUR
|
MH-20-036-058-001/179
(KEMWADI)
|
1820036000NRG24080220240294821
|
08/02/2024
|
RAMCHANDRA DASHRATH KALE
|
1820036WL029717
|
RAMCHANDRA DASHRATH KALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594414
|
|
Mr. Ramchandra Dashrath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
TULJAPUR
|
MH-20-036-058-001/199
(KEMWADI)
|
1820036000NRG24080220240295725
|
08/02/2024
|
SUHAS SANJAY KADAM
|
1820036WL029796
|
SUHAS SANJAY KADAM
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594413
|
|
SUHAS SANJAY KADAM
|
BANK OF BARODA(606985)
|
|
24
|
TULJAPUR
|
MH-20-036-058-001/201
(KEMWADI)
|
1820036000NRG24080220240294822
|
08/02/2024
|
GOPAL BHIKAJI KASHID
|
1820036WL029717
|
GOPAL BHIKAJI KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594415
|
|
GOPAL BHIKAJI KASH
|
BANK OF BARODA(606985)
|
|
25
|
TULJAPUR
|
MH-20-036-058-001/229
(KEMWADI)
|
1820036000NRG24080220240295820
|
08/02/2024
|
REKHA VIKAS JADHAV
|
1820036WL029802
|
REKHA VIKAS JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594445
|
|
REKHA VIKAS JADHAV
|
BANK OF BARODA(606985)
|
|
26
|
TULJAPUR
|
MH-20-036-058-001/250
(KEMWADI)
|
1820036000NRG24080220240295726
|
08/02/2024
|
DIGAMBAR ANANDA PHAND
|
1820036WL029796
|
DIGAMBAR ANANDA PHAND
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594429
|
|
DIGAMBARANANDA FAND
|
BANK OF BARODA(606985)
|
|
27
|
TULJAPUR
|
MH-20-036-058-001/250
(KEMWADI)
|
1820036000NRG24080220240295727
|
08/02/2024
|
NAMDEV DIGAMBAR PHAND
|
1820036WL029796
|
NAMDEV DIGAMBAR PHAND
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603704
|
|
NAMDEV DIGAMBAR FAND
|
BANK OF BARODA(606985)
|
|
28
|
TULJAPUR
|
MH-20-036-058-001/290
(KEMWADI)
|
1820036000NRG24080220240295751
|
08/02/2024
|
MALKA AMBADAS KARANDE
|
1820036WL029797
|
MALKA AMBADAS KARANDE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603702
|
|
MALLIKARJUN AMBADAS KARANDE
|
IDBI BANK(607095)
|
|
29
|
TULJAPUR
|
MH-20-036-058-001/293
(KEMWADI)
|
1820036000NRG24080220240295776
|
08/02/2024
|
NIRMALA UTTARESHWAR ZADE
|
1820036WL029799
|
NIRMALA UTTARESHWAR ZADE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594442
|
|
ZADE NIRMALA UTTARES
|
BANK OF BARODA(606985)
|
|
30
|
TULJAPUR
|
MH-20-036-058-001/313
(KEMWADI)
|
1820036000NRG24080220240295728
|
08/02/2024
|
moharbai narsing fand
|
1820036WL029796
|
moharbai narsing fand
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594444
|
|
MOHARBAI NARSING FAN
|
BANK OF BARODA(606985)
|
|
31
|
TULJAPUR
|
MH-20-036-058-001/361
(KEMWADI)
|
1820036000NRG24080220240295729
|
08/02/2024
|
SACHIN PANDURANG KASHID
|
1820036WL029796
|
SACHIN PANDURANG KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594420
|
|
SACHIN PANDURANG KAS
|
BANK OF BARODA(606985)
|
|
32
|
TULJAPUR
|
MH-20-036-058-001/37
(KEMWADI)
|
1820036000NRG24080220240295782
|
08/02/2024
|
NANDKUMAR GANPAT AHERKAR
|
1820036WL029799
|
NANDKUMAR GANPAT AHERKAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594432
|
|
NANDKUMAR GANPAT AHE
|
BANK OF BARODA(606985)
|
|
33
|
TULJAPUR
|
MH-20-036-058-001/37
(KEMWADI)
|
1820036000NRG24080220240295783
|
08/02/2024
|
RANI NANDKUMAR AHERKAR
|
1820036WL029799
|
RANI NANDKUMAR AHERKAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594433
|
|
RANI NANDKUMAR AHERK
|
BANK OF BARODA(606985)
|
|
34
|
TULJAPUR
|
MH-20-036-058-001/40
(KEMWADI)
|
1820036000NRG24080220240295824
|
08/02/2024
|
laila rajuddin shaikh
|
1820036WL029802
|
laila rajuddin shaikh
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594422
|
|
LAILA RAJUDDIN SHAIK
|
BANK OF BARODA(606985)
|
|
35
|
TULJAPUR
|
MH-20-036-058-001/418
(KEMWADI)
|
1820036000NRG24080220240295736
|
08/02/2024
|
JADHAV DAJI RAOSAHEB
|
1820036WL029796
|
JADHAV DAJI RAOSAHEB
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594430
|
|
JADHAV DAJI RAOSAHEB
|
BANK OF BARODA(606985)
|
|
36
|
TULJAPUR
|
MH-20-036-058-001/418
(KEMWADI)
|
1820036000NRG24080220240295738
|
08/02/2024
|
NAMDEV DAJI JADHAV
|
1820036WL029796
|
NAMDEV DAJI JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594424
|
|
NAMDEV DAJI JADHAV
|
BANK OF INDIA(508505)
|
|
37
|
TULJAPUR
|
MH-20-036-058-001/452
(KEMWADI)
|
1820036000NRG24080220240294832
|
08/02/2024
|
SUNIL DAGADU NAKATE
|
1820036WL029717
|
SUNIL DAGADU NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594419
|
|
SUNIL DAGADU NAKATE
|
BANK OF BARODA(606985)
|
|
38
|
TULJAPUR
|
MH-20-036-058-001/484
(KEMWADI)
|
1820036000NRG24080220240294833
|
08/02/2024
|
MEGHARAJ TANAJI SATPUTE
|
1820036WL029717
|
MEGHARAJ TANAJI SATPUTE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594412
|
|
MEGHARAJ TANAJI SATP
|
BANK OF BARODA(606985)
|
|
39
|
TULJAPUR
|
MH-20-036-058-001/491
(KEMWADI)
|
1820036000NRG24080220240294769
|
08/02/2024
|
SUNITA VISHWANATH MORE
|
1820036WL029712
|
SUNITA VISHWANATH MORE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594439
|
|
SUNITA VISHWANATH MO
|
BANK OF BARODA(606985)
|
|
40
|
TULJAPUR
|
MH-20-036-058-001/492
(KEMWADI)
|
1820036000NRG24080220240291337
|
08/02/2024
|
AMRUTA VITTHAL MORE
|
1820036WL029438
|
AMRUTA VITTHAL MORE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594436
|
|
AMRUTA VITTHAL MORE
|
BANK OF BARODA(606985)
|
|
41
|
TULJAPUR
|
MH-20-036-058-001/499
(KEMWADI)
|
1820036000NRG24080220240291338
|
08/02/2024
|
RANJANA SHRIKANT METE
|
1820036WL029438
|
RANJANA SHRIKANT METE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594447
|
|
RANJANA SHRIKANT MET
|
BANK OF BARODA(606985)
|
|
42
|
TULJAPUR
|
MH-20-036-058-001/500
(KEMWADI)
|
1820036000NRG24080220240291339
|
08/02/2024
|
ARJUN PANDURANG PAWAR
|
1820036WL029438
|
ARJUN PANDURANG PAWAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594435
|
|
ARJUN PANDURANG PAWA
|
BANK OF BARODA(606985)
|
|
43
|
TULJAPUR
|
MH-20-036-058-001/500
(KEMWADI)
|
1820036000NRG24080220240294771
|
08/02/2024
|
PANDURANG GAJENDRA PAWAR
|
1820036WL029712
|
PANDURANG GAJENDRA PAWAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594437
|
|
PANDURANG GAGNDRE PA
|
BANK OF BARODA(606985)
|
|
44
|
TULJAPUR
|
MH-20-036-058-001/542
(KEMWADI)
|
1820036000NRG24080220240295753
|
08/02/2024
|
ANKUSH LAXMAN KHARAT
|
1820036WL029797
|
ANKUSH LAXMAN KHARAT
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594425
|
|
ANKUSH LAXMAN KHARAT
|
BANK OF BARODA(606985)
|
|
45
|
TULJAPUR
|
MH-20-036-058-001/542
(KEMWADI)
|
1820036000NRG24080220240295754
|
08/02/2024
|
CHAITANYA LAXMAN KHARAT
|
1820036WL029797
|
CHAITANYA LAXMAN KHARAT
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594426
|
|
CHAITANYA LAXMAN KHA
|
BANK OF BARODA(606985)
|
|
46
|
TULJAPUR
|
MH-20-036-058-001/61
(KEMWADI)
|
1820036000NRG24080220240295786
|
08/02/2024
|
SHANKAR HARIDAS NARGALE
|
1820036WL029799
|
SHANKAR HARIDAS NARGALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594417
|
|
SHANKAR HARIDAS NARGALE
|
ICICI BANK LTD(508534)
|
|
47
|
TULJAPUR
|
MH-20-036-058-001/61
(KEMWADI)
|
1820036000NRG24080220240295785
|
08/02/2024
|
VANMALA HARIDAS NARAGALE
|
1820036WL029799
|
VANMALA HARIDAS NARAGALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594438
|
|
NARGALE VANMALA HARI
|
BANK OF BARODA(606985)
|
|
48
|
TULJAPUR
|
MH-20-036-058-001/863
(KEMWADI)
|
1820036000NRG24080220240295740
|
08/02/2024
|
janabai bhimrao fand
|
1820036WL029796
|
janabai bhimrao fand
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594411
|
|
JANABAI BHIMRAO FAND
|
BANK OF BARODA(606985)
|
|
49
|
TULJAPUR
|
MH-20-036-058-001/92
(KEMWADI)
|
1820036000NRG24080220240295743
|
08/02/2024
|
HANUMANT SAHEBRAO KALE
|
1820036WL029796
|
HANUMANT SAHEBRAO KALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594423
|
|
Mr. HANUMANT SAHEBRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TULJAPUR
|
MH-20-036-058-001/951
(KEMWADI)
|
1820036000NRG24080220240295790
|
08/02/2024
|
PRAJAKTA VIVEKANAND NAKATE
|
1820036WL029799
|
PRAJAKTA VIVEKANAND NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594446
|
|
PRAJAKTA VIVEKANAND
|
BANK OF BARODA(606985)
|
|
51
|
TULJAPUR
|
MH-20-036-058-001/951
(KEMWADI)
|
1820036000NRG24080220240295791
|
08/02/2024
|
PRATIBHA VISHWNATH NAKATE
|
1820036WL029799
|
PRATIBHA VISHWNATH NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594440
|
|
PRATIBHA VISHWNATH N
|
BANK OF BARODA(606985)
|
|
52
|
TULJAPUR
|
MH-20-036-058-001/951
(KEMWADI)
|
1820036000NRG24080220240295789
|
08/02/2024
|
VIVEKANAND SHRISHAIL NAKATE
|
1820036WL029799
|
VIVEKANAND SHRISHAIL NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594418
|
|
VIVEKANANDA SHRISHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
53
|
TULJAPUR
|
MH-20-036-055-002/1337
(KATGAON)
|
1820036000NRG24080220240294742
|
08/02/2024
|
MEGHA RAHUL MULE
|
1820036WL029710
|
MEGHA RAHUL MULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594519
|
|
MRS MEGHA RAHUL MULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
TULJAPUR
|
MH-20-036-055-002/1355
(KATGAON)
|
1820036000NRG24080220240294755
|
08/02/2024
|
BHIMA KASHINATH LANGADVALE
|
1820036WL029711
|
BHIMA KASHINATH LANGADVALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594509
|
|
BHIMA KASHIRAM LANGDEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TULJAPUR
|
MH-20-036-055-002/1400
(KATGAON)
|
1820036000NRG24080220240294756
|
08/02/2024
|
VAISHALI MUKESH SHIVSINGWALE
|
1820036WL029711
|
VAISHALI MUKESH SHIVSINGWALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594510
|
|
VAISHALI HAJARIWALE
|
CANARA BANK(508532)
|
|
56
|
TULJAPUR
|
MH-20-036-055-002/1547
(KATGAON)
|
1820036000NRG24080220240294757
|
08/02/2024
|
ANANAD LAXMAN GHATTE
|
1820036WL029711
|
ANANAD LAXMAN GHATTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594513
|
|
Mr. Anand Laxman Ghatte
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TULJAPUR
|
MH-20-036-055-002/1549
(KATGAON)
|
1820036000NRG24080220240294758
|
08/02/2024
|
RAHUL BHIMRAJE LAGADPALE
|
1820036WL029711
|
RAHUL BHIMRAJE LAGADPALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594511
|
|
Mr. Rahul Bhimsing Langdevale
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TULJAPUR
|
MH-20-036-055-002/1554
(KATGAON)
|
1820036000NRG24080220240294759
|
08/02/2024
|
DHANESH SUNIL GHATTE
|
1820036WL029711
|
DHANESH SUNIL GHATTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594512
|
|
MR DHANESH SUNIL GHATTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
TULJAPUR
|
MH-20-036-055-002/1556
(KATGAON)
|
1820036000NRG24080220240294760
|
08/02/2024
|
CHHANARSING CHHAGATSING SHIVSHINGWALE
|
1820036WL029711
|
CHHANARSING CHHAGATSING SHIVSHINGWALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594507
|
|
Mr. Chattarsing Chagan Shivsingwale
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TULJAPUR
|
MH-20-036-055-002/1557
(KATGAON)
|
1820036000NRG24080220240294761
|
08/02/2024
|
AKASH DATTATRAY GHATTE
|
1820036WL029711
|
AKASH DATTATRAY GHATTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594506
|
|
Mr. Akash Dattatray Ghatte
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TULJAPUR
|
MH-20-036-055-002/244
(KATGAON)
|
1820036000NRG24080220240294744
|
08/02/2024
|
DNYASHOWAR KRUSHNA REVAGE
|
1820036WL029710
|
DNYASHOWAR KRUSHNA REVAGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594516
|
|
MR DNYANESHWAR KRUSHNATH REVAGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
TULJAPUR
|
MH-20-036-055-002/244
(KATGAON)
|
1820036000NRG24080220240294743
|
08/02/2024
|
GURUNATH KRUSHNA REVAGE
|
1820036WL029710
|
GURUNATH KRUSHNA REVAGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594517
|
|
MR GURUNATH KRUSHANATH REVAGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
TULJAPUR
|
MH-20-036-055-002/263
(KATGAON)
|
1820036000NRG24080220240294749
|
08/02/2024
|
LAXMAN RAMCHANDRA REVAGE
|
1820036WL029710
|
LAXMAN RAMCHANDRA REVAGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594514
|
|
LAXMAN RAMCHANDRA REVAGE
|
IDBI BANK(607095)
|
|
64
|
TULJAPUR
|
MH-20-036-055-002/263
(KATGAON)
|
1820036000NRG24080220240294750
|
08/02/2024
|
SWATI LAXMAN REVAGE
|
1820036WL029710
|
SWATI LAXMAN REVAGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594515
|
|
Mrs. Swati Laxman Revge
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-055-002/426
(KATGAON)
|
1820036000NRG24080220240294751
|
08/02/2024
|
BHAGABAI
|
1820036WL029710
|
BHAGABAI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594505
|
|
Mrs. BHAGABAI KASHINATH MULE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TULJAPUR
|
MH-20-036-055-002/467
(KATGAON)
|
1820036000NRG24080220240294752
|
08/02/2024
|
BHAGYASHRI PARSHURAM MULE
|
1820036WL029710
|
BHAGYASHRI PARSHURAM MULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594503
|
|
Mrs. BHAGYASHRI PARSHURAM MULE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TULJAPUR
|
MH-20-036-055-002/561
(KATGAON)
|
1820036000NRG24080220240294762
|
08/02/2024
|
AJAY RAM SHIVSINGVALE
|
1820036WL029711
|
AJAY RAM SHIVSINGVALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594508
|
|
Mr. Ajay Ram Shivsingvale
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TULJAPUR
|
MH-20-036-055-002/779
(KATGAON)
|
1820036000NRG24080220240294753
|
08/02/2024
|
SUNITA DATTA MULE
|
1820036WL029710
|
SUNITA DATTA MULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594518
|
|
Mrs. Sunita Datta Mule
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
TULJAPUR
|
MH-20-036-055-002/875
(KATGAON)
|
1820036000NRG24080220240291056
|
08/02/2024
|
UMESH TUKARAM MALI
|
1820036WL029415
|
UMESH TUKARAM MALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594502
|
|
Mr. UMESH TUKARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
TULJAPUR
|
MH-20-036-055-002/930
(KATGAON)
|
1820036000NRG24080220240294754
|
08/02/2024
|
JAYSHRI SHIVARAJ MULE
|
1820036WL029710
|
JAYSHRI SHIVARAJ MULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594504
|
|
JAYASHRI SHIVARAJ MULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
71
|
TULJAPUR
|
MH-20-036-050-001/185
(KAKRAMBA)
|
1820036000NRG24080220240295969
|
08/02/2024
|
ASHOK BHIMRAO PATIL
|
1820036WL029816
|
ASHOK BHIMRAO PATIL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594501
|
|
ASHOK BHIMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TULJAPUR
|
MH-20-036-055-002/176
(KATGAON)
|
1820036000NRG24080220240291040
|
08/02/2024
|
VIKRANT RAVAYYA SWAMI
|
1820036WL029415
|
VIKRANT RAVAYYA SWAMI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594620
|
|
Mr. VIKRANT RACHAYYA SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
TULJAPUR
|
MH-20-036-071-001/135
(MASLA (KHURD))
|
1820036000NRG24080220240296553
|
08/02/2024
|
RAMESH GAJENDRA NARWADE
|
1820036WL029880
|
RAMESH GAJENDRA NARWADE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594499
|
|
Mr. RAMESH GAJENDRA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
TULJAPUR
|
MH-20-036-058-001/491
(KEMWADI)
|
1820036000NRG24080220240294768
|
08/02/2024
|
VISHWANATH BHAURAO MORE
|
1820036WL029712
|
VISHWANATH BHAURAO MORE
|
00051
|
MAHB0000827
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594500
|
|
Mr. VISHWANATH BHAURAV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
TULJAPUR
|
MH-20-036-055-002/176
(KATGAON)
|
1820036000NRG24080220240291041
|
08/02/2024
|
SUSHAMA VIKRANT SWAMI
|
1820036WL029415
|
SUSHAMA VIKRANT SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594496
|
|
MR SUHAMA VIKRANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TULJAPUR
|
MH-20-036-055-002/253
(KATGAON)
|
1820036000NRG24080220240294746
|
08/02/2024
|
ANNARAO MARUTI REVAGE
|
1820036WL029710
|
ANNARAO MARUTI REVAGE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594490
|
|
REVAGE AANNARAO MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TULJAPUR
|
MH-20-036-055-002/253
(KATGAON)
|
1820036000NRG24080220240294748
|
08/02/2024
|
SHILPA ANNARAO REVAGE
|
1820036WL029710
|
SHILPA ANNARAO REVAGE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594489
|
|
SHILPA ANNARAW REVAGE
|
CANARA BANK(508532)
|
|
78
|
TULJAPUR
|
MH-20-036-055-002/253
(KATGAON)
|
1820036000NRG24080220240294747
|
08/02/2024
|
VITTHAL MARUTI REVAGE
|
1820036WL029710
|
VITTHAL MARUTI REVAGE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594491
|
|
VITTHAL MARUTI REVAGE
|
CANARA BANK(508532)
|
|
79
|
TULJAPUR
|
MH-20-036-055-002/357
(KATGAON)
|
1820036000NRG24080220240291079
|
08/02/2024
|
reshma
|
1820036WL029420
|
reshma
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594493
|
|
RESHMA MAULA SHAIKH
|
CANARA BANK(508532)
|
|
80
|
TULJAPUR
|
MH-20-036-055-002/415
(KATGAON)
|
1820036000NRG24080220240291044
|
08/02/2024
|
JAYSHRI HANMANT MALI
|
1820036WL029415
|
JAYSHRI HANMANT MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594494
|
|
JAYSHRI HANMANT MALI
|
CANARA BANK(508532)
|
|
81
|
TULJAPUR
|
MH-20-036-055-002/486
(KATGAON)
|
1820036000NRG24080220240291065
|
08/02/2024
|
VIKAS SHAMRAO ITKAR
|
1820036WL029417
|
VIKAS SHAMRAO ITKAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594488
|
|
VIKAS SHAMARAO VITAKAR
|
CANARA BANK(508532)
|
|
82
|
TULJAPUR
|
MH-20-036-055-002/875
(KATGAON)
|
1820036000NRG24080220240291055
|
08/02/2024
|
BHAGIRATHI TUKARAM MALI
|
1820036WL029415
|
BHAGIRATHI TUKARAM MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594495
|
|
MRS BHAGIRATHI TUKARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TULJAPUR
|
MH-20-036-061-001/182
(KHANAPUR)
|
1820036000NRG24080220240296285
|
08/02/2024
|
NAJIR MALIK PATEL
|
1820036WL029848
|
NAJIR MALIK PATEL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594492
|
|
MR NAJIR MALIK PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
TULJAPUR
|
MH-20-036-061-001/276
(KHANAPUR)
|
1820036000NRG24080220240296305
|
08/02/2024
|
SHAKUNTALA CHANDRAKANT DHOBALE
|
1820036WL029849
|
SHAKUNTALA CHANDRAKANT DHOBALE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594497
|
|
SHAKUNTALA CHANDRAKANT DHOBALE
|
CANARA BANK(508532)
|
|
85
|
TULJAPUR
|
MH-20-036-061-001/326
(KHANAPUR)
|
1820036000NRG24080220240296359
|
08/02/2024
|
Halima Shabbir Shaikh
|
1820036WL029856
|
Halima Shabbir Shaikh
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594498
|
|
MRS HALIMA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TULJAPUR
|
MH-20-036-061-001/4
(KHANAPUR)
|
1820036000NRG24080220240296294
|
08/02/2024
|
DASHRATH JANGAL SATPUTE
|
1820036WL029848
|
DASHRATH JANGAL SATPUTE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594486
|
|
DASHRATH JANGAL SATAPUTE
|
IDBI BANK(607095)
|
|
87
|
TULJAPUR
|
MH-20-036-070-001/248
(MANGRUL)
|
1820036000NRG24080220240296452
|
08/02/2024
|
KANCHAN RAHUL MISAL
|
1820036WL029867
|
KANCHAN RAHUL MISAL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594487
|
|
KANCHAN RAHUL MISAL
|
CANARA BANK(508532)
|
|
88
|
TULJAPUR
|
MH-20-036-070-001/248
(MANGRUL)
|
1820036000NRG24080220240296466
|
08/02/2024
|
RAHUL DAGADU MISAL
|
1820036WL029869
|
RAHUL DAGADU MISAL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594485
|
|
MR RAHUL DAGADU MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
89
|
TULJAPUR
|
MH-20-036-050-001/99
(KAKRAMBA)
|
1820036000NRG24080220240295913
|
08/02/2024
|
KISHOR ZHUMBAR GHOGARE
|
1820036WL029810
|
KISHOR ZHUMBAR GHOGARE
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594474
|
|
MR KISHOR ZUMBAR GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
TULJAPUR
|
MH-20-036-061-001/149
(KHANAPUR)
|
1820036000NRG24080220240296283
|
08/02/2024
|
BALAJI SANGAPPA SATPUTE
|
1820036WL029848
|
BALAJI SANGAPPA SATPUTE
|
00152
|
HDFC0009305
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594473
|
|
MR BALAJI SANGAPPA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
TULJAPUR
|
MH-20-036-058-001/492
(KEMWADI)
|
1820036000NRG24080220240291336
|
08/02/2024
|
VITTHAL VISHWANATH MORE
|
1820036WL029438
|
VITTHAL VISHWANATH MORE
|
00165
|
IBKL0000478
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594602
|
|
VITTHAL VISHWANATH MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
TULJAPUR
|
MH-20-036-055-002/256
(KATGAON)
|
1820036000NRG24080220240291084
|
08/02/2024
|
MARUTI BALBHIM BETKAR
|
1820036WL029422
|
MARUTI BALBHIM BETKAR
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594614
|
|
MARUTI BALBHIM VETKAR
|
IDBI BANK(607095)
|
|
93
|
TULJAPUR
|
MH-20-036-055-002/936
(KATGAON)
|
1820036000NRG24080220240291087
|
08/02/2024
|
kampeshwar shivaji jokar
|
1820036WL029422
|
kampeshwar shivaji jokar
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594608
|
|
KAPPESHWAR SHIVAJI JOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TULJAPUR
|
MH-20-036-061-001/111
(KHANAPUR)
|
1820036000NRG24080220240296234
|
08/02/2024
|
NAGNATH NARAYAN SATPUTE
|
1820036WL029844
|
NAGNATH NARAYAN SATPUTE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594615
|
|
NAGNATH NARAYAN SATAPUTE
|
IDBI BANK(607095)
|
|
95
|
TULJAPUR
|
MH-20-036-061-001/2
(KHANAPUR)
|
1820036000NRG24080220240296237
|
08/02/2024
|
MADHUKAR JANGAL SATPUTE
|
1820036WL029844
|
MADHUKAR JANGAL SATPUTE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594616
|
|
MADHUKAR JANGAL SATPUTE
|
IDBI BANK(607095)
|
|
96
|
TULJAPUR
|
MH-20-036-061-001/206
(KHANAPUR)
|
1820036000NRG24080220240296288
|
08/02/2024
|
Mahesh Chandrakant Jeure
|
1820036WL029848
|
Mahesh Chandrakant Jeure
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594618
|
|
MAHESH CHANDRAKANT JEURE
|
IDBI BANK(607095)
|
|
97
|
TULJAPUR
|
MH-20-036-061-001/232
(KHANAPUR)
|
1820036000NRG24080220240296319
|
08/02/2024
|
INDUBAI MAHADEV KALE
|
1820036WL029851
|
INDUBAI MAHADEV KALE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594613
|
|
INDUBAI MAHADEV KALE
|
IDBI BANK(607095)
|
|
98
|
TULJAPUR
|
MH-20-036-061-001/255
(KHANAPUR)
|
1820036000NRG24080220240296238
|
08/02/2024
|
BISMILA ALAM MUJAVAR
|
1820036WL029844
|
BISMILA ALAM MUJAVAR
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594610
|
|
BISMILLA ALAMBASHA MUJAVAR
|
IDBI BANK(607095)
|
|
99
|
TULJAPUR
|
MH-20-036-061-001/54
(KHANAPUR)
|
1820036000NRG24080220240296351
|
08/02/2024
|
RAMEJA JAHIR SHAIKH
|
1820036WL029854
|
RAMEJA JAHIR SHAIKH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594611
|
|
RAMEJA JAHIR SHAIKH
|
IDBI BANK(607095)
|
|
100
|
TULJAPUR
|
MH-20-036-061-001/78
(KHANAPUR)
|
1820036000NRG24080220240296324
|
08/02/2024
|
KAMALBAI LAXMAN KALE
|
1820036WL029851
|
KAMALBAI LAXMAN KALE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594609
|
|
KAMALBAI LAXMAN KALE
|
IDBI BANK(607095)
|
|
101
|
TULJAPUR
|
MH-20-036-061-001/85
(KHANAPUR)
|
1820036000NRG24080220240296308
|
08/02/2024
|
MADHUKAR VAIJINATH HIPPARGE
|
1820036WL029849
|
MADHUKAR VAIJINATH HIPPARGE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594612
|
|
MADHUKAR VAIJNATH HIPPARGE
|
IDBI BANK(607095)
|
|
102
|
TULJAPUR
|
MH-20-036-070-001/797
(MANGRUL)
|
1820036000NRG24080220240296468
|
08/02/2024
|
RAVIRAJ YUVRAJ SARDE
|
1820036WL029869
|
RAVIRAJ YUVRAJ SARDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240594619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
TULJAPUR
|
MH-20-036-071-001/338
(MASLA (KHURD))
|
1820036000NRG24080220240296597
|
08/02/2024
|
BHAIRU KALIDAS MATRE
|
1820036WL029882
|
BHAIRU KALIDAS MATRE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594617
|
|
BHAIRU KALIDAS MATRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
104
|
TULJAPUR
|
MH-20-036-058-001/130
(KEMWADI)
|
1820036000NRG24080220240294814
|
08/02/2024
|
RAVINDRA DATTATRYA NAKATE
|
1820036WL029717
|
RAVINDRA DATTATRYA NAKATE
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594470
|
|
RAVINDRA DATTATRAY N
|
BANK OF BARODA(606985)
|
|
105
|
TULJAPUR
|
MH-20-036-058-001/493
(KEMWADI)
|
1820036000NRG24080220240294770
|
08/02/2024
|
DNYASHWAR VISHWANATH MORE
|
1820036WL029712
|
DNYASHWAR VISHWANATH MORE
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594621
|
|
DNYANESHWAR VISHWANA
|
BANK OF BARODA(606985)
|
|
106
|
TULJAPUR
|
MH-20-036-058-001/504
(KEMWADI)
|
1820036000NRG24080220240291340
|
08/02/2024
|
NITIN VITTHAL BORE
|
1820036WL029438
|
NITIN VITTHAL BORE
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594647
|
|
MR NITIN VITTHAL BHORE
|
STATE BANK OF INDIA(508548)
|
|
107
|
TULJAPUR
|
MH-20-036-058-001/81
(KEMWADI)
|
1820036000NRG24080220240295787
|
08/02/2024
|
DHANAJI NAGNATH JADHAV
|
1820036WL029799
|
DHANAJI NAGNATH JADHAV
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594606
|
|
DHANAJI NAGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
108
|
TULJAPUR
|
MH-20-036-055-002/253
(KATGAON)
|
1820036000NRG24080220240294745
|
08/02/2024
|
MARUTI LAXMAN REVAGE
|
1820036WL029710
|
MARUTI LAXMAN REVAGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594650
|
|
MR MARUTI LAXMAN REVAGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
TULJAPUR
|
MH-20-036-055-002/265
(KATGAON)
|
1820036000NRG24080220240291064
|
08/02/2024
|
ANKUSH SURESH REVAGE
|
1820036WL029417
|
ANKUSH SURESH REVAGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594625
|
|
MR ANKUSH SURESH REVAGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
TULJAPUR
|
MH-20-036-055-002/891
(KATGAON)
|
1820036000NRG24080220240291081
|
08/02/2024
|
PANDIT MALLINATH PATIL
|
1820036WL029421
|
PANDIT MALLINATH PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603711
|
|
MR PANDIT MALLINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
TULJAPUR
|
MH-20-036-061-001/1
(KHANAPUR)
|
1820036000NRG24080220240296295
|
08/02/2024
|
DURGADAS SHIVAJI GHODKE
|
1820036WL029849
|
DURGADAS SHIVAJI GHODKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594658
|
|
MR DURGADAS SHIVAJIRAO GHODKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
TULJAPUR
|
MH-20-036-061-001/12
(KHANAPUR)
|
1820036000NRG24080220240296300
|
08/02/2024
|
Tejshri Bhimashankar Jeure
|
1820036WL029849
|
Tejshri Bhimashankar Jeure
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594458
|
|
TEJASHRI BHIMASHANKA
|
BANK OF BARODA(606985)
|
|
113
|
TULJAPUR
|
MH-20-036-061-001/131
(KHANAPUR)
|
1820036000NRG24080220240296357
|
08/02/2024
|
CHANDABI JABBAR SHAIKH
|
1820036WL029856
|
CHANDABI JABBAR SHAIKH
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594661
|
|
Shaikh Chandabi Jabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TULJAPUR
|
MH-20-036-061-001/131
(KHANAPUR)
|
1820036000NRG24080220240296356
|
08/02/2024
|
JABBAR IMAM SHAIKH
|
1820036WL029856
|
JABBAR IMAM SHAIKH
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594660
|
|
MR JABBAR INAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
TULJAPUR
|
MH-20-036-061-001/139
(KHANAPUR)
|
1820036000NRG24080220240296317
|
08/02/2024
|
SWAPNIL DAYANAND HIPRGE
|
1820036WL029851
|
SWAPNIL DAYANAND HIPRGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594649
|
|
MR SWAPNIL DAYANAND HIPPARGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
TULJAPUR
|
MH-20-036-061-001/144
(KHANAPUR)
|
1820036000NRG24080220240296358
|
08/02/2024
|
MAHANANDA VASUDEV SAGAT
|
1820036WL029856
|
MAHANANDA VASUDEV SAGAT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594459
|
|
MRS MAHANANDA VASUDEV SAGAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
TULJAPUR
|
MH-20-036-061-001/147
(KHANAPUR)
|
1820036000NRG24080220240296235
|
08/02/2024
|
GAFUR ALLAUDDIN MUJAVAR
|
1820036WL029844
|
GAFUR ALLAUDDIN MUJAVAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594651
|
|
MR GAFUR ALLAODDIN MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
TULJAPUR
|
MH-20-036-061-001/150
(KHANAPUR)
|
1820036000NRG24080220240296236
|
08/02/2024
|
AYESHA RAHIM MUJAVAR
|
1820036WL029844
|
AYESHA RAHIM MUJAVAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240594455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
TULJAPUR
|
MH-20-036-061-001/164
(KHANAPUR)
|
1820036000NRG24080220240296284
|
08/02/2024
|
NAGNATH LAHU GAIKWAD
|
1820036WL029848
|
NAGNATH LAHU GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594460
|
|
MR NAGANATH LAHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
TULJAPUR
|
MH-20-036-061-001/189
(KHANAPUR)
|
1820036000NRG24080220240296286
|
08/02/2024
|
Kavita Laxman Kadam
|
1820036WL029848
|
Kavita Laxman Kadam
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594457
|
|
MRS KAVITA LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
TULJAPUR
|
MH-20-036-061-001/19
(KHANAPUR)
|
1820036000NRG24080220240296287
|
08/02/2024
|
PANDURANG LAHU GAIKWAD
|
1820036WL029848
|
PANDURANG LAHU GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594659
|
|
MR PANDURANG LAHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
TULJAPUR
|
MH-20-036-061-001/206
(KHANAPUR)
|
1820036000NRG24080220240296289
|
08/02/2024
|
Laxmi Chandrkant Jeure
|
1820036WL029848
|
Laxmi Chandrkant Jeure
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594456
|
|
MRS LAXMI MAHESH JEURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
TULJAPUR
|
MH-20-036-061-001/222
(KHANAPUR)
|
1820036000NRG24080220240296303
|
08/02/2024
|
SUDHAKAR SHIVAJI HIPARGE
|
1820036WL029849
|
SUDHAKAR SHIVAJI HIPARGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594648
|
|
Mr. sudhakar shivaji hipparge
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
TULJAPUR
|
MH-20-036-061-001/244
(KHANAPUR)
|
1820036000NRG24080220240296290
|
08/02/2024
|
DATTATRYA DEVRAO GAIKWAD
|
1820036WL029848
|
DATTATRYA DEVRAO GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594668
|
|
MR DATTA DEVRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
TULJAPUR
|
MH-20-036-061-001/255
(KHANAPUR)
|
1820036000NRG24080220240296239
|
08/02/2024
|
DAWALMALIK ALAM MUJAWAR
|
1820036WL029844
|
DAWALMALIK ALAM MUJAWAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594469
|
|
DAVALMALIK ALMA MUJAWAR
|
BANK OF INDIA(508505)
|
|
126
|
TULJAPUR
|
MH-20-036-061-001/255
(KHANAPUR)
|
1820036000NRG24080220240296240
|
08/02/2024
|
NILOFAR DAWALMALIK MUJAWAR
|
1820036WL029844
|
NILOFAR DAWALMALIK MUJAWAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594471
|
|
MRS NILOFAR DAWALMALIK MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TULJAPUR
|
MH-20-036-061-001/259
(KHANAPUR)
|
1820036000NRG24080220240296291
|
08/02/2024
|
vitthal lahu gaikwad
|
1820036WL029848
|
vitthal lahu gaikwad
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594632
|
|
SHRI VITTHAL LAHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
TULJAPUR
|
MH-20-036-061-001/264
(KHANAPUR)
|
1820036000NRG24080220240296345
|
08/02/2024
|
SABJABI SALIM MUJAVAR
|
1820036WL029854
|
SABJABI SALIM MUJAVAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594631
|
|
HARIOM DRD MAHILA BACHAT GAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
TULJAPUR
|
MH-20-036-061-001/265
(KHANAPUR)
|
1820036000NRG24080220240296292
|
08/02/2024
|
Shaila Chandrakant Lugade
|
1820036WL029848
|
Shaila Chandrakant Lugade
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594461
|
|
SHAILLA CHANDRAKANT LUGADE
|
IDBI BANK(607095)
|
|
130
|
TULJAPUR
|
MH-20-036-061-001/272
(KHANAPUR)
|
1820036000NRG24080220240296346
|
08/02/2024
|
SIDDHARAM APPA SWAMI
|
1820036WL029854
|
SIDDHARAM APPA SWAMI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594687
|
|
SIDDHARAM AAPPASHA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TULJAPUR
|
MH-20-036-061-001/276
(KHANAPUR)
|
1820036000NRG24080220240296304
|
08/02/2024
|
CHANDRAKANT BABURAO DHOBALE
|
1820036WL029849
|
CHANDRAKANT BABURAO DHOBALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594633
|
|
CHANDRAKANT BABURAO DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TULJAPUR
|
MH-20-036-061-001/292
(KHANAPUR)
|
1820036000NRG24080220240296321
|
08/02/2024
|
Anita Sadashiv Kale
|
1820036WL029851
|
Anita Sadashiv Kale
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594464
|
|
MRS ANITA SADASHIV KALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
TULJAPUR
|
MH-20-036-061-001/292
(KHANAPUR)
|
1820036000NRG24080220240296322
|
08/02/2024
|
Dnyaneshwar Sadashiv Kale
|
1820036WL029851
|
Dnyaneshwar Sadashiv Kale
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594657
|
|
MASTER DNYANESHWAR SADASHIV KALEMINOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
TULJAPUR
|
MH-20-036-061-001/292
(KHANAPUR)
|
1820036000NRG24080220240296323
|
08/02/2024
|
Parmeshwar Sadashiv Kale
|
1820036WL029851
|
Parmeshwar Sadashiv Kale
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594462
|
|
MASTER PARAMESHWAR SADASHIV KALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
TULJAPUR
|
MH-20-036-061-001/293
(KHANAPUR)
|
1820036000NRG24080220240296306
|
08/02/2024
|
ABBANNA LAXMAN DHALE
|
1820036WL029849
|
ABBANNA LAXMAN DHALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594603
|
|
AMBANNA LAXMAN DHALE
|
BANK OF BARODA(606985)
|
|
136
|
TULJAPUR
|
MH-20-036-061-001/333
(KHANAPUR)
|
1820036000NRG24080220240296293
|
08/02/2024
|
HARIDAS KISAN PAWAR
|
1820036WL029848
|
HARIDAS KISAN PAWAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594685
|
|
HARIDAS KISAN PAWAR
|
IDBI BANK(607095)
|
|
137
|
TULJAPUR
|
MH-20-036-061-001/36
(KHANAPUR)
|
1820036000NRG24080220240296241
|
08/02/2024
|
RAHIM KARIM MUJAVAR
|
1820036WL029844
|
RAHIM KARIM MUJAVAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594604
|
|
MR RAHIM KARIM MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
TULJAPUR
|
MH-20-036-061-001/36
(KHANAPUR)
|
1820036000NRG24080220240296242
|
08/02/2024
|
SALIMABI RAHIM MUJAVAR
|
1820036WL029844
|
SALIMABI RAHIM MUJAVAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603694
|
|
MRS SALIMABI RAHIM RAHIM MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TULJAPUR
|
MH-20-036-061-001/40
(KHANAPUR)
|
1820036000NRG24080220240296347
|
08/02/2024
|
ABBAS A.RAHIM PATEL
|
1820036WL029854
|
ABBAS A.RAHIM PATEL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594682
|
|
ABBAS ABDULRAHIM PAT
|
BANK OF BARODA(606985)
|
|
140
|
TULJAPUR
|
MH-20-036-061-001/48
(KHANAPUR)
|
1820036000NRG24080220240296348
|
08/02/2024
|
TAHER
|
1820036WL029854
|
TAHER
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594681
|
|
TAHER MHAMD YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TULJAPUR
|
MH-20-036-061-001/50
(KHANAPUR)
|
1820036000NRG24080220240296349
|
08/02/2024
|
APPARAO TUKARAM MALI
|
1820036WL029854
|
APPARAO TUKARAM MALI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594646
|
|
MR APPARAO TUKARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
TULJAPUR
|
MH-20-036-061-001/56
(KHANAPUR)
|
1820036000NRG24080220240296360
|
08/02/2024
|
Shamshad Farid Shaikh
|
1820036WL029856
|
Shamshad Farid Shaikh
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594463
|
|
SHAMSHAD FARID SHAIKH
|
CANARA BANK(508532)
|
|
143
|
TULJAPUR
|
MH-20-036-061-001/79
(KHANAPUR)
|
1820036000NRG24080220240296325
|
08/02/2024
|
Sukhadev Dattu Kale
|
1820036WL029851
|
Sukhadev Dattu Kale
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594684
|
|
MR SUKHADEV DATTU KALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
TULJAPUR
|
MH-20-036-061-001/82
(KHANAPUR)
|
1820036000NRG24080220240296326
|
08/02/2024
|
Ramkrushna Anappa Sagre
|
1820036WL029851
|
Ramkrushna Anappa Sagre
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594676
|
|
RAM ANNAPPA SAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
145
|
TULJAPUR
|
MH-20-036-050-001/1067
(KAKRAMBA)
|
1820036000NRG24080220240296002
|
08/02/2024
|
SHAM NIVRUTTI DHERE
|
1820036WL029819
|
SHAM NIVRUTTI DHERE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603713
|
|
SHAM NIVRATI DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TULJAPUR
|
MH-20-036-050-001/1073
(KAKRAMBA)
|
1820036000NRG24080220240296019
|
08/02/2024
|
bharat bhimrao patil
|
1820036WL029821
|
bharat bhimrao patil
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594623
|
|
Mr. BHARAT BHIMRAO PATI L BANDAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
TULJAPUR
|
MH-20-036-050-001/1073
(KAKRAMBA)
|
1820036000NRG24080220240296020
|
08/02/2024
|
kamini bharat patil
|
1820036WL029821
|
kamini bharat patil
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594672
|
|
MRS KAMINI BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
TULJAPUR
|
MH-20-036-050-001/1077
(KAKRAMBA)
|
1820036000NRG24080220240295966
|
08/02/2024
|
VASANT RAMCHANDRA GURAV
|
1820036WL029816
|
VASANT RAMCHANDRA GURAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594665
|
|
MR VASANT RAMCHANDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
TULJAPUR
|
MH-20-036-050-001/11398
(KAKRAMBA)
|
1820036000NRG24080220240295967
|
08/02/2024
|
SALIM JILANI MULANI
|
1820036WL029816
|
SALIM JILANI MULANI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594451
|
|
MR SALIM JILANI MULANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TULJAPUR
|
MH-20-036-050-001/11398
(KAKRAMBA)
|
1820036000NRG24080220240295968
|
08/02/2024
|
SANA SALIM MULANI
|
1820036WL029816
|
SANA SALIM MULANI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594454
|
|
MR SANA SALIM MULANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
TULJAPUR
|
MH-20-036-050-001/1487
(KAKRAMBA)
|
1820036000NRG24080220240296003
|
08/02/2024
|
SOMNATH SHRIMANT SURWASE
|
1820036WL029819
|
SOMNATH SHRIMANT SURWASE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594634
|
|
MR SOMNATH SHRIMANT SURWASE
|
STATE BANK OF INDIA(508548)
|
|
152
|
TULJAPUR
|
MH-20-036-050-001/162
(KAKRAMBA)
|
1820036000NRG24080220240296021
|
08/02/2024
|
SHAHAJI GANPATI NANAVRE
|
1820036WL029821
|
SHAHAJI GANPATI NANAVRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603714
|
|
MR SHAHAJI GANPATI NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
TULJAPUR
|
MH-20-036-050-001/166
(KAKRAMBA)
|
1820036000NRG24080220240296022
|
08/02/2024
|
BALAJI SRIPATI GHOGRE
|
1820036WL029821
|
BALAJI SRIPATI GHOGRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594664
|
|
MR BALAJI SHRIPATI GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
TULJAPUR
|
MH-20-036-050-001/166
(KAKRAMBA)
|
1820036000NRG24080220240296023
|
08/02/2024
|
VAIJINATH SRIPATI GHOGRE
|
1820036WL029821
|
VAIJINATH SRIPATI GHOGRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594679
|
|
MR VAIJINAH SHRIPATI GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
TULJAPUR
|
MH-20-036-050-001/178
(KAKRAMBA)
|
1820036000NRG24080220240296004
|
08/02/2024
|
LAXMAN SOPAN GOGHRE
|
1820036WL029819
|
LAXMAN SOPAN GOGHRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594645
|
|
MR LAXMAN SOPAN GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
TULJAPUR
|
MH-20-036-050-001/178
(KAKRAMBA)
|
1820036000NRG24080220240296005
|
08/02/2024
|
VATCHALABAI LAXMAN GOGHRE
|
1820036WL029819
|
VATCHALABAI LAXMAN GOGHRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594671
|
|
MRS VATSALA LAXMAN GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
TULJAPUR
|
MH-20-036-050-001/180
(KAKRAMBA)
|
1820036000NRG24080220240296007
|
08/02/2024
|
HARIKRUSHNA ARUN GHOGARE
|
1820036WL029819
|
HARIKRUSHNA ARUN GHOGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594626
|
|
MR GHOGARE HARIKRUSHNA ARUN
|
STATE BANK OF INDIA(508548)
|
|
158
|
TULJAPUR
|
MH-20-036-050-001/180
(KAKRAMBA)
|
1820036000NRG24080220240296006
|
08/02/2024
|
SUSHMA ARUN GOGHRE
|
1820036WL029819
|
SUSHMA ARUN GOGHRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603719
|
|
MR SUSHMA ARUAN GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
TULJAPUR
|
MH-20-036-050-001/185
(KAKRAMBA)
|
1820036000NRG24080220240295970
|
08/02/2024
|
VAISHALI ASHOK PATIL
|
1820036WL029816
|
VAISHALI ASHOK PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594673
|
|
MRS VAISHALI ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
TULJAPUR
|
MH-20-036-050-001/190
(KAKRAMBA)
|
1820036000NRG24080220240296008
|
08/02/2024
|
PANDURANG SADASHIV SARDE
|
1820036WL029819
|
PANDURANG SADASHIV SARDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594639
|
|
MR PANDURANG SADASHIV SARDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
TULJAPUR
|
MH-20-036-050-001/190
(KAKRAMBA)
|
1820036000NRG24080220240296009
|
08/02/2024
|
SAVITA PANDURANG SARDE
|
1820036WL029819
|
SAVITA PANDURANG SARDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594669
|
|
MRS SAVITA PANDURANG SARDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
TULJAPUR
|
MH-20-036-050-001/245
(KAKRAMBA)
|
1820036000NRG24080220240296010
|
08/02/2024
|
ARUN MANIK MADNE
|
1820036WL029819
|
ARUN MANIK MADNE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603708
|
|
MR ARUN MANIK MADNE
|
STATE BANK OF INDIA(508548)
|
|
163
|
TULJAPUR
|
MH-20-036-050-001/245
(KAKRAMBA)
|
1820036000NRG24080220240296011
|
08/02/2024
|
RANJANA ARUN MADNE
|
1820036WL029819
|
RANJANA ARUN MADNE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603707
|
|
MRS RANJANA ARUN MADNE
|
STATE BANK OF INDIA(508548)
|
|
164
|
TULJAPUR
|
MH-20-036-050-001/246
(KAKRAMBA)
|
1820036000NRG24080220240296012
|
08/02/2024
|
SIDHANATH MANIK MADANE
|
1820036WL029819
|
SIDHANATH MANIK MADANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603718
|
|
MR SIDDHANATH MANIK MADANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
TULJAPUR
|
MH-20-036-050-001/291
(KAKRAMBA)
|
1820036000NRG24080220240296013
|
08/02/2024
|
MANJUSHRI DATTA SURVASE
|
1820036WL029819
|
MANJUSHRI DATTA SURVASE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594666
|
|
MRS MANJUSHA DATTATRAY SURWASE
|
STATE BANK OF INDIA(508548)
|
|
166
|
TULJAPUR
|
MH-20-036-050-001/352
(KAKRAMBA)
|
1820036000NRG24080220240296024
|
08/02/2024
|
DNYANESHWAR LIBRAJ GHOAGRE
|
1820036WL029821
|
DNYANESHWAR LIBRAJ GHOAGRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594450
|
|
MR DNYANESHWAR LIMBRAJ GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
TULJAPUR
|
MH-20-036-050-001/5
(KAKRAMBA)
|
1820036000NRG24080220240295971
|
08/02/2024
|
SUKSHALA BITU GUNDGIRE
|
1820036WL029816
|
SUKSHALA BITU GUNDGIRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603706
|
|
MRS SUKSHALA BITU GUNDGIRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
TULJAPUR
|
MH-20-036-050-001/537
(KAKRAMBA)
|
1820036000NRG24080220240295973
|
08/02/2024
|
ASLAM GULAB SHAIKH
|
1820036WL029816
|
ASLAM GULAB SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603710
|
|
ASLAM GULAB SHAIKH
|
IDBI BANK(607095)
|
|
169
|
TULJAPUR
|
MH-20-036-050-001/537
(KAKRAMBA)
|
1820036000NRG24080220240295972
|
08/02/2024
|
EKBAL SHAIKH
|
1820036WL029816
|
EKBAL SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594628
|
|
EKBAL GULAB SHAIKH
|
AXIS BANK(607153)
|
|
170
|
TULJAPUR
|
MH-20-036-050-001/6
(KAKRAMBA)
|
1820036000NRG24080220240296025
|
08/02/2024
|
HANMANT
|
1820036WL029821
|
HANMANT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594643
|
|
MR HANMANT BALBHIM ZADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
TULJAPUR
|
MH-20-036-050-001/6
(KAKRAMBA)
|
1820036000NRG24080220240296026
|
08/02/2024
|
NAMDEV
|
1820036WL029821
|
NAMDEV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594642
|
|
NAMDEV HANMANT ZADE
|
IDBI BANK(607095)
|
|
172
|
TULJAPUR
|
MH-20-036-050-001/735
(KAKRAMBA)
|
1820036000NRG24080220240295975
|
08/02/2024
|
DHANAJI MOHAN SONTAKKE
|
1820036WL029816
|
DHANAJI MOHAN SONTAKKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603717
|
|
MR DHANAJI MOHAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
TULJAPUR
|
MH-20-036-050-001/735
(KAKRAMBA)
|
1820036000NRG24080220240295974
|
08/02/2024
|
MOHAN TULSHIRAM SONTAKKE
|
1820036WL029816
|
MOHAN TULSHIRAM SONTAKKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603709
|
|
MR MOHAN TULSHIIRAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
TULJAPUR
|
MH-20-036-050-001/762
(KAKRAMBA)
|
1820036000NRG24080220240295977
|
08/02/2024
|
ANIL BANDU DEDHE
|
1820036WL029816
|
ANIL BANDU DEDHE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594655
|
|
MR ANIL BANDU DEDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
TULJAPUR
|
MH-20-036-050-001/762
(KAKRAMBA)
|
1820036000NRG24080220240295976
|
08/02/2024
|
BHAGABAI BANDU DEDHE
|
1820036WL029816
|
BHAGABAI BANDU DEDHE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594680
|
|
MRS BHAGABAI BANDU DEDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
TULJAPUR
|
MH-20-036-050-001/803
(KAKRAMBA)
|
1820036000NRG24080220240295978
|
08/02/2024
|
ANIL GORAKH JADHAV
|
1820036WL029816
|
ANIL GORAKH JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594627
|
|
MR ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
TULJAPUR
|
MH-20-036-050-001/98
(KAKRAMBA)
|
1820036000NRG24080220240295912
|
08/02/2024
|
NIRMALA TUKARAM GHOGARE
|
1820036WL029810
|
NIRMALA TUKARAM GHOGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594640
|
|
MRS NIRMALA TUKARAM GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
TULJAPUR
|
MH-20-036-050-001/98
(KAKRAMBA)
|
1820036000NRG24080220240295911
|
08/02/2024
|
TUKARAM RAMU GHOGARE
|
1820036WL029810
|
TUKARAM RAMU GHOGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594641
|
|
MR TUKARAM RAMU GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
TULJAPUR
|
MH-20-036-055-002/1054
(KATGAON)
|
1820036000NRG24080220240291077
|
08/02/2024
|
NAGNATH MARUTI MHETRE
|
1820036WL029420
|
NAGNATH MARUTI MHETRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594630
|
|
MR NAGNATH MARUTI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
TULJAPUR
|
MH-20-036-055-002/208
(KATGAON)
|
1820036000NRG24080220240291082
|
08/02/2024
|
HARIDAS KHANDU SONTAKKE
|
1820036WL029422
|
HARIDAS KHANDU SONTAKKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603698
|
|
MR SONTHKE HIREDASS KAINT
|
STATE BANK OF INDIA(508548)
|
|
181
|
TULJAPUR
|
MH-20-036-055-002/208
(KATGAON)
|
1820036000NRG24080220240291083
|
08/02/2024
|
JIJABAI HARIDAS SONTAKKE
|
1820036WL029422
|
JIJABAI HARIDAS SONTAKKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603705
|
|
MISS JAYASHRI HARIDAS SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
TULJAPUR
|
MH-20-036-055-002/341
(KATGAON)
|
1820036000NRG24080220240291085
|
08/02/2024
|
YUNNUS SAYYAD TAMBOLI
|
1820036WL029422
|
YUNNUS SAYYAD TAMBOLI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603699
|
|
UNNUS SAYYAD TAMBOLI
|
IDBI BANK(607095)
|
|
183
|
TULJAPUR
|
MH-20-036-055-002/357
(KATGAON)
|
1820036000NRG24080220240291078
|
08/02/2024
|
MAULA AHAMAD SHAIKH
|
1820036WL029420
|
MAULA AHAMAD SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594677
|
|
MR MAULA AHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
184
|
TULJAPUR
|
MH-20-036-055-002/378
(KATGAON)
|
1820036000NRG24080220240291043
|
08/02/2024
|
HARIDAS KONDIBA MALI
|
1820036WL029415
|
HARIDAS KONDIBA MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603697
|
|
MR HARIDAS KONDIBA MALI
|
STATE BANK OF INDIA(508548)
|
|
185
|
TULJAPUR
|
MH-20-036-055-002/415
(KATGAON)
|
1820036000NRG24080220240291045
|
08/02/2024
|
HANMANT GANA MALI
|
1820036WL029415
|
HANMANT GANA MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594452
|
|
HANMNAT GANA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TULJAPUR
|
MH-20-036-055-002/521
(KATGAON)
|
1820036000NRG24080220240291046
|
08/02/2024
|
BIBISHAN GURUNATH LOHAR
|
1820036WL029415
|
BIBISHAN GURUNATH LOHAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594453
|
|
Mr. BIBHISHAN GURUNATH LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
TULJAPUR
|
MH-20-036-055-002/521
(KATGAON)
|
1820036000NRG24080220240291047
|
08/02/2024
|
KAMAL BIBHISHAN LOHAR
|
1820036WL029415
|
KAMAL BIBHISHAN LOHAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594472
|
|
MS KAMAL BIBHISHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
TULJAPUR
|
MH-20-036-055-002/714
(KATGAON)
|
1820036000NRG24080220240291048
|
08/02/2024
|
LAXMI DAGAD KORE
|
1820036WL029415
|
LAXMI DAGAD KORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603696
|
|
MRS LAXMI DAGADU KORE
|
STATE BANK OF INDIA(508548)
|
|
189
|
TULJAPUR
|
MH-20-036-055-002/792
(KATGAON)
|
1820036000NRG24080220240291051
|
08/02/2024
|
SUBHADRA MOHAN MALI
|
1820036WL029415
|
SUBHADRA MOHAN MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594480
|
|
MRS SUBHADRA MOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
TULJAPUR
|
MH-20-036-055-002/834
(KATGAON)
|
1820036000NRG24080220240291052
|
08/02/2024
|
KISAN B MALI
|
1820036WL029415
|
KISAN B MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594624
|
|
Mr. KISAN BHAGWAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
TULJAPUR
|
MH-20-036-055-002/875
(KATGAON)
|
1820036000NRG24080220240291054
|
08/02/2024
|
TUKARAM DASRATH MALI
|
1820036WL029415
|
TUKARAM DASRATH MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594678
|
|
TUKARAM DASHARATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TULJAPUR
|
MH-20-036-055-002/936
(KATGAON)
|
1820036000NRG24080220240291086
|
08/02/2024
|
BHARAT SHIVAJI JOKAR
|
1820036WL029422
|
BHARAT SHIVAJI JOKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594675
|
|
MR BHARAT SHIVAJI JOKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
TULJAPUR
|
MH-20-036-058-001/361
(KEMWADI)
|
1820036000NRG24080220240295730
|
08/02/2024
|
SANDIP PANDURANG KASHID
|
1820036WL029796
|
SANDIP PANDURANG KASHID
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594629
|
|
SANDIP PANDURANG KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TULJAPUR
|
MH-20-036-061-001/109
(KHANAPUR)
|
1820036000NRG24080220240296298
|
08/02/2024
|
RAMESH MARUTI DHABALE
|
1820036WL029849
|
RAMESH MARUTI DHABALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594686
|
|
MR RAMESH MARUTI DHABALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
TULJAPUR
|
MH-20-036-061-001/11
(KHANAPUR)
|
1820036000NRG24080220240296299
|
08/02/2024
|
LAXMI SIDDHANATH JEURE
|
1820036WL029849
|
LAXMI SIDDHANATH JEURE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594683
|
|
MRS LAXMI SIDDHARAM JEVURE
|
STATE BANK OF INDIA(508548)
|
|
196
|
TULJAPUR
|
MH-20-036-061-001/149
(KHANAPUR)
|
1820036000NRG24080220240296282
|
08/02/2024
|
SANDIPAN NARAYAN SATPUTE
|
1820036WL029848
|
SANDIPAN NARAYAN SATPUTE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603695
|
|
MR SANDIPAN NARAYAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
197
|
TULJAPUR
|
MH-20-036-061-001/219
(KHANAPUR)
|
1820036000NRG24080220240296301
|
08/02/2024
|
Ganpati Shankar Jokar
|
1820036WL029849
|
Ganpati Shankar Jokar
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594688
|
|
GANPATI SHANKAR JOKA
|
BANK OF BARODA(606985)
|
|
198
|
TULJAPUR
|
MH-20-036-061-001/54
(KHANAPUR)
|
1820036000NRG24080220240296350
|
08/02/2024
|
JAHIR MAHAMAD SHAIKH
|
1820036WL029854
|
JAHIR MAHAMAD SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594690
|
|
MR JAHIR MOHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
199
|
TULJAPUR
|
MH-20-036-061-001/55
(KHANAPUR)
|
1820036000NRG24080220240296354
|
08/02/2024
|
sardar mohamadyusuf shaikh
|
1820036WL029854
|
sardar mohamadyusuf shaikh
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594689
|
|
MR SARDAR MOHAMADYUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
200
|
TULJAPUR
|
MH-20-036-070-001/140
(MANGRUL)
|
1820036000NRG24080220240296497
|
08/02/2024
|
dinesh laxman jadhav
|
1820036WL029873
|
dinesh laxman jadhav
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594663
|
|
Mr. Dinesh Laxman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
TULJAPUR
|
MH-20-036-070-001/156
(MANGRUL)
|
1820036000NRG24080220240296433
|
08/02/2024
|
BHASKAR SIDRAM JETITHOR
|
1820036WL029864
|
BHASKAR SIDRAM JETITHOR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594637
|
|
Mr. BHASKAR SIDRAM JETITHOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
TULJAPUR
|
MH-20-036-070-001/1928
(MANGRUL)
|
1820036000NRG24080220240296435
|
08/02/2024
|
VINOD POPAT PAWAR
|
1820036WL029864
|
VINOD POPAT PAWAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594467
|
|
VINOD POPAT PAWAR
|
IDBI BANK(607095)
|
|
203
|
TULJAPUR
|
MH-20-036-070-001/232
(MANGRUL)
|
1820036000NRG24080220240296451
|
08/02/2024
|
PRABHAKAR SUGRIV LABADE
|
1820036WL029867
|
PRABHAKAR SUGRIV LABADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594662
|
|
PRABHAKAR SUGRIV LABADE
|
IDBI BANK(607095)
|
|
204
|
TULJAPUR
|
MH-20-036-070-001/29
(MANGRUL)
|
1820036000NRG24080220240296439
|
08/02/2024
|
dongare laxman krishnath
|
1820036WL029864
|
dongare laxman krishnath
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594448
|
|
MR DONGARE LAXMAN KRISHNATH
|
STATE BANK OF INDIA(508548)
|
|
205
|
TULJAPUR
|
MH-20-036-070-001/534
(MANGRUL)
|
1820036000NRG24080220240296467
|
08/02/2024
|
AJAY ASHOKRAO LABADE
|
1820036WL029869
|
AJAY ASHOKRAO LABADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603712
|
|
AJAY ASHOK LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TULJAPUR
|
MH-20-036-070-001/679
(MANGRUL)
|
1820036000NRG24080220240296498
|
08/02/2024
|
MAHANANDA VIKAS KOREKAR
|
1820036WL029873
|
MAHANANDA VIKAS KOREKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594667
|
|
MRS MAHANANDA VIKAS KOREKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
TULJAPUR
|
MH-20-036-070-001/698
(MANGRUL)
|
1820036000NRG24080220240296499
|
08/02/2024
|
ramchandra mahavir sapate
|
1820036WL029873
|
ramchandra mahavir sapate
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594652
|
|
MR RAMCHANDRA MAHAVIR SAPTE
|
STATE BANK OF INDIA(508548)
|
|
208
|
TULJAPUR
|
MH-20-036-070-001/786
(MANGRUL)
|
1820036000NRG24080220240296454
|
08/02/2024
|
KADAR INNUS SHAIKH
|
1820036WL029867
|
KADAR INNUS SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594468
|
|
MR KADAR INNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
209
|
TULJAPUR
|
MH-20-036-071-001/1049
(MASLA (KHURD))
|
1820036000NRG24080220240296590
|
08/02/2024
|
JYOTI LAXMIKANT NARVADE
|
1820036WL029882
|
JYOTI LAXMIKANT NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594692
|
|
MR JYOTI LAXMIKANT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
TULJAPUR
|
MH-20-036-071-001/1049
(MASLA (KHURD))
|
1820036000NRG24080220240296589
|
08/02/2024
|
LAXMIKANT CHANDRAKANT NARVADE
|
1820036WL029882
|
LAXMIKANT CHANDRAKANT NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594622
|
|
LAXMIKANT CHANDRAKANT NARVADE
|
ICICI BANK LTD(508534)
|
|
211
|
TULJAPUR
|
MH-20-036-071-001/1050
(MASLA (KHURD))
|
1820036000NRG24080220240296592
|
08/02/2024
|
SUPRIYA RAVIKANT NARVADE
|
1820036WL029882
|
SUPRIYA RAVIKANT NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594691
|
|
MR SUPRIYA RAVIKANT NARVADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
TULJAPUR
|
MH-20-036-071-001/116
(MASLA (KHURD))
|
1820036000NRG24080220240296522
|
08/02/2024
|
SHIVAJI RAM NARVADE
|
1820036WL029877
|
SHIVAJI RAM NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603715
|
|
MR SHIVAJI RAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
TULJAPUR
|
MH-20-036-071-001/129
(MASLA (KHURD))
|
1820036000NRG24080220240296595
|
08/02/2024
|
SUMAN MARUTI GATE
|
1820036WL029882
|
SUMAN MARUTI GATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594653
|
|
MRS SUMAN MARUTI GATE
|
STATE BANK OF INDIA(508548)
|
|
214
|
TULJAPUR
|
MH-20-036-071-001/174
(MASLA (KHURD))
|
1820036000NRG24080220240296555
|
08/02/2024
|
RAVAN TATYA KHARADE
|
1820036WL029880
|
RAVAN TATYA KHARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594644
|
|
MR RAVAN TATYA KHARADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
TULJAPUR
|
MH-20-036-071-001/210
(MASLA (KHURD))
|
1820036000NRG24080220240296535
|
08/02/2024
|
ANUSAYA KEDARI GOD
|
1820036WL029878
|
ANUSAYA KEDARI GOD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594638
|
|
MRS ANUSAYA KEDARI GOAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
TULJAPUR
|
MH-20-036-071-001/296
(MASLA (KHURD))
|
1820036000NRG24080220240296516
|
08/02/2024
|
VIMAL GAJENDRA MATRE
|
1820036WL029876
|
VIMAL GAJENDRA MATRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594670
|
|
MR IMAL GAJENDRA MATRE
|
STATE BANK OF INDIA(508548)
|
|
217
|
TULJAPUR
|
MH-20-036-071-001/31
(MASLA (KHURD))
|
1820036000NRG24080220240296536
|
08/02/2024
|
VIKRAM VINAYAK MANE
|
1820036WL029878
|
VIKRAM VINAYAK MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594635
|
|
MR VIKRAM VINAYAK MANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
TULJAPUR
|
MH-20-036-071-001/338
(MASLA (KHURD))
|
1820036000NRG24080220240296598
|
08/02/2024
|
MUKTA BHAIRU MATRE
|
1820036WL029882
|
MUKTA BHAIRU MATRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594449
|
|
MRS MUKTA BHAIRU MATRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
TULJAPUR
|
MH-20-036-071-001/872
(MASLA (KHURD))
|
1820036000NRG24080220240296538
|
08/02/2024
|
madhukar chanbas khanapure
|
1820036WL029878
|
madhukar chanbas khanapure
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594656
|
|
MR MADHUKAR CHANBAS KHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
220
|
TULJAPUR
|
MH-20-036-071-001/92
(MASLA (KHURD))
|
1820036000NRG24080220240296531
|
08/02/2024
|
RAMSING PANDURANG NARVADE
|
1820036WL029877
|
RAMSING PANDURANG NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594674
|
|
MR RAMLING PANDURANG NARWADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
TULJAPUR
|
MH-20-036-071-001/92
(MASLA (KHURD))
|
1820036000NRG24080220240296530
|
08/02/2024
|
RAPANDURANG SHIVAJI NARVADE
|
1820036WL029877
|
RAPANDURANG SHIVAJI NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603716
|
|
MR PANDURANG SHIVAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
222
|
TULJAPUR
|
MH-20-036-061-001/232
(KHANAPUR)
|
1820036000NRG24080220240296318
|
08/02/2024
|
MAHADEV DATTU KALE
|
1820036WL029851
|
MAHADEV DATTU KALE
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594548
|
|
MR MAHADEV DATTU KALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
TULJAPUR
|
MH-20-036-061-001/292
(KHANAPUR)
|
1820036000NRG24080220240296320
|
08/02/2024
|
Sadashiv Dattu Kale
|
1820036WL029851
|
Sadashiv Dattu Kale
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594605
|
|
SADASHIV DATTU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
224
|
TULJAPUR
|
MH-20-036-055-002/834
(KATGAON)
|
1820036000NRG24080220240291053
|
08/02/2024
|
NEHA KISAN MALI
|
1820036WL029415
|
NEHA KISAN MALI
|
00415
|
SBIN0017530
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594465
|
|
NEHA SHRIKANT ROKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
225
|
TULJAPUR
|
MH-20-036-055-002/274
(KATGAON)
|
1820036000NRG24080220240294741
|
08/02/2024
|
MALLINATH AMBADAS ASAPURE
|
1820036WL029709
|
MALLINATH AMBADAS ASAPURE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603728
|
|
MALLINATH AMBADAS AS
|
BANK OF BARODA(606985)
|
|
226
|
TULJAPUR
|
MH-20-036-055-002/377
(KATGAON)
|
1820036000NRG24080220240291042
|
08/02/2024
|
MARUTI BHIMA MALI
|
1820036WL029415
|
MARUTI BHIMA MALI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594531
|
|
MR MARUTI BHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
227
|
TULJAPUR
|
MH-20-036-055-002/714
(KATGAON)
|
1820036000NRG24080220240291050
|
08/02/2024
|
LAHU DAGADU KORE
|
1820036WL029415
|
LAHU DAGADU KORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594466
|
|
MR LAVHU DAGADU KORE
|
STATE BANK OF INDIA(508548)
|
|
228
|
TULJAPUR
|
MH-20-036-058-001/60
(KEMWADI)
|
1820036000NRG24080220240295827
|
08/02/2024
|
KANCHAN SOPAN PHADAKE
|
1820036WL029802
|
KANCHAN SOPAN PHADAKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594654
|
|
FADAKE KANCHAN SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TULJAPUR
|
MH-20-036-071-001/1050
(MASLA (KHURD))
|
1820036000NRG24080220240296591
|
08/02/2024
|
RAVIKANT CHANDRAKANT NARWDE
|
1820036WL029882
|
RAVIKANT CHANDRAKANT NARWDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594537
|
|
MR RAVIKANT CHANDRAKANT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
TULJAPUR
|
MH-20-036-071-001/1051
(MASLA (KHURD))
|
1820036000NRG24080220240296593
|
08/02/2024
|
ANIL BABURAO SHINDE
|
1820036WL029882
|
ANIL BABURAO SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594525
|
|
SHINDE ANIL BABURAV
|
AXIS BANK(607153)
|
|
231
|
TULJAPUR
|
MH-20-036-071-001/1051
(MASLA (KHURD))
|
1820036000NRG24080220240296594
|
08/02/2024
|
SUVRNA ANIL SHINDE
|
1820036WL029882
|
SUVRNA ANIL SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594526
|
|
MRS SUVARNA ANIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
TULJAPUR
|
MH-20-036-071-001/111
(MASLA (KHURD))
|
1820036000NRG24080220240296521
|
08/02/2024
|
SAROJA KEDARI GANDHURE
|
1820036WL029877
|
SAROJA KEDARI GANDHURE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594523
|
|
MRS SAROJA KEDARI GANDHURE
|
STATE BANK OF INDIA(508548)
|
|
233
|
TULJAPUR
|
MH-20-036-071-001/120
(MASLA (KHURD))
|
1820036000NRG24080220240296523
|
08/02/2024
|
ROHINI RAMESHVAR PAWAR
|
1820036WL029877
|
ROHINI RAMESHVAR PAWAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594536
|
|
MRS ROHINI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
TULJAPUR
|
MH-20-036-071-001/129
(MASLA (KHURD))
|
1820036000NRG24080220240296596
|
08/02/2024
|
LAXMI BALAJI GATE
|
1820036WL029882
|
LAXMI BALAJI GATE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594549
|
|
MR LAXMI BALAJI GATE
|
STATE BANK OF INDIA(508548)
|
|
235
|
TULJAPUR
|
MH-20-036-071-001/14
(MASLA (KHURD))
|
1820036000NRG24080220240296532
|
08/02/2024
|
BABASAHEB SHUKRACHARAY BONGANE
|
1820036WL029878
|
BABASAHEB SHUKRACHARAY BONGANE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594532
|
|
MR BABASAHEB SHUKRACHARYA BONGANE
|
STATE BANK OF INDIA(508548)
|
|
236
|
TULJAPUR
|
MH-20-036-071-001/154
(MASLA (KHURD))
|
1820036000NRG24080220240296554
|
08/02/2024
|
SHILA DIGAMBAR KHARADE
|
1820036WL029880
|
SHILA DIGAMBAR KHARADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594546
|
|
MRS SHILA DIGAMBAR KHARADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
TULJAPUR
|
MH-20-036-071-001/177
(MASLA (KHURD))
|
1820036000NRG24080220240296556
|
08/02/2024
|
UMESH RAGUNATH NARAVADE
|
1820036WL029880
|
UMESH RAGUNATH NARAVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594534
|
|
MR UMESH RAGUNATH NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
TULJAPUR
|
MH-20-036-071-001/190
(MASLA (KHURD))
|
1820036000NRG24080220240296513
|
08/02/2024
|
ANGAD ANANDA NARVADE
|
1820036WL029876
|
ANGAD ANANDA NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594521
|
|
ANGAD ANANDA NARVADE
|
IDBI BANK(607095)
|
|
239
|
TULJAPUR
|
MH-20-036-071-001/202
(MASLA (KHURD))
|
1820036000NRG24080220240296533
|
08/02/2024
|
UJVALA BALASAHEB PATIL
|
1820036WL029878
|
UJVALA BALASAHEB PATIL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594636
|
|
MRS UJJWALA BALASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
240
|
TULJAPUR
|
MH-20-036-071-001/210
(MASLA (KHURD))
|
1820036000NRG24080220240296534
|
08/02/2024
|
KEDARI NARAYAN GOD
|
1820036WL029878
|
KEDARI NARAYAN GOD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594475
|
|
MR GOAD KEDARI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
TULJAPUR
|
MH-20-036-071-001/211
(MASLA (KHURD))
|
1820036000NRG24080220240296505
|
08/02/2024
|
CHANDRAKALA HIRACHAND MORE
|
1820036WL029875
|
CHANDRAKALA HIRACHAND MORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594544
|
|
CHANDABAI HIRACHAND MORE
|
CANARA BANK(508532)
|
|
242
|
TULJAPUR
|
MH-20-036-071-001/212
(MASLA (KHURD))
|
1820036000NRG24080220240296506
|
08/02/2024
|
FULCHAND DATTU MORE
|
1820036WL029875
|
FULCHAND DATTU MORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594528
|
|
MR FULCHAND DATTU MORE
|
STATE BANK OF INDIA(508548)
|
|
243
|
TULJAPUR
|
MH-20-036-071-001/219
(MASLA (KHURD))
|
1820036000NRG24080220240296524
|
08/02/2024
|
KRUSHNATH SHRIPATI SALAVE
|
1820036WL029877
|
KRUSHNATH SHRIPATI SALAVE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603726
|
|
MR KRUSHNATH SHRIPATI SALAVE
|
STATE BANK OF INDIA(508548)
|
|
244
|
TULJAPUR
|
MH-20-036-071-001/219
(MASLA (KHURD))
|
1820036000NRG24080220240296525
|
08/02/2024
|
SUNITA KRUSHNATH SALAVE
|
1820036WL029877
|
SUNITA KRUSHNATH SALAVE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594547
|
|
MR SUNITA KRUSHANATH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
245
|
TULJAPUR
|
MH-20-036-071-001/251
(MASLA (KHURD))
|
1820036000NRG24080220240296514
|
08/02/2024
|
JAMELA TAJODDIN SAYYAD
|
1820036WL029876
|
JAMELA TAJODDIN SAYYAD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594543
|
|
JAMILA TAJUDDIN SAYYAD
|
CANARA BANK(508532)
|
|
246
|
TULJAPUR
|
MH-20-036-071-001/279
(MASLA (KHURD))
|
1820036000NRG24080220240296559
|
08/02/2024
|
BABASAHEB AMBADAS NAGALE
|
1820036WL029880
|
BABASAHEB AMBADAS NAGALE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594520
|
|
MR BABASAHEB AMBADAS NAGALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
TULJAPUR
|
MH-20-036-071-001/293
(MASLA (KHURD))
|
1820036000NRG24080220240296515
|
08/02/2024
|
VINAYAK ANANDA KUMBHAR
|
1820036WL029876
|
VINAYAK ANANDA KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594538
|
|
MR VINAYAK ANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
TULJAPUR
|
MH-20-036-071-001/305
(MASLA (KHURD))
|
1820036000NRG24080220240296507
|
08/02/2024
|
NETAJI BHIMRAO GOAD
|
1820036WL029875
|
NETAJI BHIMRAO GOAD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594529
|
|
MR NETAJI BHIMRAO GOAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
TULJAPUR
|
MH-20-036-071-001/305
(MASLA (KHURD))
|
1820036000NRG24080220240296508
|
08/02/2024
|
REKHA NETAJI GOAD
|
1820036WL029875
|
REKHA NETAJI GOAD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240594542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
TULJAPUR
|
MH-20-036-071-001/31
(MASLA (KHURD))
|
1820036000NRG24080220240296537
|
08/02/2024
|
VIJAY VINAYAK MANE
|
1820036WL029878
|
VIJAY VINAYAK MANE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594545
|
|
MR VIJAY VINAYAK MANE
|
STATE BANK OF INDIA(508548)
|
|
251
|
TULJAPUR
|
MH-20-036-071-001/392
(MASLA (KHURD))
|
1820036000NRG24080220240296518
|
08/02/2024
|
BALBHIM BABURAO KUMBHAR
|
1820036WL029876
|
BALBHIM BABURAO KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603727
|
|
MR BALBHIM BABU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
TULJAPUR
|
MH-20-036-071-001/392
(MASLA (KHURD))
|
1820036000NRG24080220240296519
|
08/02/2024
|
SAVITRI BALBHIM KUMBHAR
|
1820036WL029876
|
SAVITRI BALBHIM KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594540
|
|
MRS SAVITRABAI BALBHIM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
TULJAPUR
|
MH-20-036-071-001/394
(MASLA (KHURD))
|
1820036000NRG24080220240296520
|
08/02/2024
|
SUREKHA DATTATRAY KUMBHAR
|
1820036WL029876
|
SUREKHA DATTATRAY KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594541
|
|
MRS SUREKHA DATTATRAY KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
TULJAPUR
|
MH-20-036-071-001/414
(MASLA (KHURD))
|
1820036000NRG24080220240296527
|
08/02/2024
|
SARIKA ATUL GANDHURE
|
1820036WL029877
|
SARIKA ATUL GANDHURE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594524
|
|
MRS SARIKA ATUL GANDHURE
|
STATE BANK OF INDIA(508548)
|
|
255
|
TULJAPUR
|
MH-20-036-071-001/484
(MASLA (KHURD))
|
1820036000NRG24080220240296510
|
08/02/2024
|
SULBHA SUNIL MORE
|
1820036WL029875
|
SULBHA SUNIL MORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594539
|
|
MRS SULBHA SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
256
|
TULJAPUR
|
MH-20-036-071-001/484
(MASLA (KHURD))
|
1820036000NRG24080220240296509
|
08/02/2024
|
SUNIL NARAYAN MORE
|
1820036WL029875
|
SUNIL NARAYAN MORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594522
|
|
MR SUNIL NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
257
|
TULJAPUR
|
MH-20-036-071-001/733
(MASLA (KHURD))
|
1820036000NRG24080220240296529
|
08/02/2024
|
RAJENDRA BALBHIM NARAVADE
|
1820036WL029877
|
RAJENDRA BALBHIM NARAVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594527
|
|
MR RAJENDRA BALBHIM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
TULJAPUR
|
MH-20-036-071-001/733
(MASLA (KHURD))
|
1820036000NRG24080220240296528
|
08/02/2024
|
USHA RAJENDRA NARVADE
|
1820036WL029877
|
USHA RAJENDRA NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594530
|
|
MRS USHA RAJENDRA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
TULJAPUR
|
MH-20-036-071-001/98-A
(MASLA (KHURD))
|
1820036000NRG24080220240296511
|
08/02/2024
|
LAXMAN SUBHASH MANDLIK
|
1820036WL029875
|
LAXMAN SUBHASH MANDLIK
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594533
|
|
LAXMAN SUBHASH MANDALIK
|
IDBI BANK(607095)
|
|
260
|
TULJAPUR
|
MH-20-036-071-001/98-A
(MASLA (KHURD))
|
1820036000NRG24080220240296512
|
08/02/2024
|
SUBHASH NARAYAN MANDLIK
|
1820036WL029875
|
SUBHASH NARAYAN MANDLIK
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594535
|
|
SUBHASH NARAYAN MANDALIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
261
|
TULJAPUR
|
MH-20-036-058-001/104
(KEMWADI)
|
1820036000NRG24080220240295818
|
08/02/2024
|
ANIL SHIDESHVAR PHADAKE
|
1820036WL029802
|
ANIL SHIDESHVAR PHADAKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594576
|
|
Mr. Fadake Anil Sidheshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
TULJAPUR
|
MH-20-036-058-001/109
(KEMWADI)
|
1820036000NRG24080220240294810
|
08/02/2024
|
BALU CHANDRAKANT KARANDE
|
1820036WL029717
|
BALU CHANDRAKANT KARANDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594583
|
|
Mrs. Karande Balubai Chandrakant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
TULJAPUR
|
MH-20-036-058-001/109
(KEMWADI)
|
1820036000NRG24080220240294809
|
08/02/2024
|
CHANDRAKANT BHIMRAO KARANDE
|
1820036WL029717
|
CHANDRAKANT BHIMRAO KARANDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594484
|
|
Mr. CHANDRAKANT BHIMRAO KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
TULJAPUR
|
MH-20-036-058-001/111
(KEMWADI)
|
1820036000NRG24080220240294763
|
08/02/2024
|
SHARANSHA BABALAL MUJAVAR
|
1820036WL029712
|
SHARANSHA BABALAL MUJAVAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594482
|
|
Mr. SHERANSHA BABALAL MUJAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
TULJAPUR
|
MH-20-036-058-001/112
(KEMWADI)
|
1820036000NRG24080220240295775
|
08/02/2024
|
GAURISHANKAR DADARAO NAKATE
|
1820036WL029799
|
GAURISHANKAR DADARAO NAKATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594477
|
|
NAKATE GOURISHANKAR DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TULJAPUR
|
MH-20-036-058-001/12
(KEMWADI)
|
1820036000NRG24080220240295745
|
08/02/2024
|
SUNITA LAXMAN KHARAT
|
1820036WL029797
|
SUNITA LAXMAN KHARAT
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594570
|
|
Mrs. SUNITA LAXMAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
TULJAPUR
|
MH-20-036-058-001/125
(KEMWADI)
|
1820036000NRG24080220240294812
|
08/02/2024
|
DHANANJAY TANAJI SATPUTE
|
1820036WL029717
|
DHANANJAY TANAJI SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594592
|
|
Mr. Satpute Dhnanjay Tanaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
TULJAPUR
|
MH-20-036-058-001/13
(KEMWADI)
|
1820036000NRG24080220240295747
|
08/02/2024
|
RADHA SHASTRAGHUN KHARAT
|
1820036WL029797
|
RADHA SHASTRAGHUN KHARAT
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594566
|
|
KHARATRADHASHASTRAGH
|
BANK OF BARODA(606985)
|
|
269
|
TULJAPUR
|
MH-20-036-058-001/13
(KEMWADI)
|
1820036000NRG24080220240295746
|
08/02/2024
|
SHATRUGHAN DASHRATH KHARAT
|
1820036WL029797
|
SHATRUGHAN DASHRATH KHARAT
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594559
|
|
SHASTRAGHUN D KHARAT
|
BANK OF BARODA(606985)
|
|
270
|
TULJAPUR
|
MH-20-036-058-001/14
(KEMWADI)
|
1820036000NRG24080220240295748
|
08/02/2024
|
BHARAT DASHRATH KHARAT
|
1820036WL029797
|
BHARAT DASHRATH KHARAT
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594558
|
|
KHARAT BHARAT DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TULJAPUR
|
MH-20-036-058-001/15
(KEMWADI)
|
1820036000NRG24080220240295750
|
08/02/2024
|
Sitabai Ramchandra Kharat
|
1820036WL029797
|
Sitabai Ramchandra Kharat
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240594593
|
|
SITABAI RAMCHANDRA KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
TULJAPUR
|
MH-20-036-058-001/153
(KEMWADI)
|
1820036000NRG24080220240294818
|
08/02/2024
|
AALAKA AANNASAHEB GAYAKWAD
|
1820036WL029717
|
AALAKA AANNASAHEB GAYAKWAD
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594565
|
|
Miss. AALAKA AANNASAHEB GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
TULJAPUR
|
MH-20-036-058-001/170
(KEMWADI)
|
1820036000NRG24080220240294819
|
08/02/2024
|
Nakate Rangnath Bhimrao
|
1820036WL029717
|
Nakate Rangnath Bhimrao
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594585
|
|
RANGNATH BHIMRAO NAK
|
BANK OF BARODA(606985)
|
|
274
|
TULJAPUR
|
MH-20-036-058-001/19
(KEMWADI)
|
1820036000NRG24080220240295819
|
08/02/2024
|
SHILA RAVINDRA KALE
|
1820036WL029802
|
SHILA RAVINDRA KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603724
|
|
KALESHILARAVINDR
|
BANK OF BARODA(606985)
|
|
275
|
TULJAPUR
|
MH-20-036-058-001/203
(KEMWADI)
|
1820036000NRG24080220240294823
|
08/02/2024
|
DHANAJI BHIKAJI KASHID
|
1820036WL029717
|
DHANAJI BHIKAJI KASHID
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594483
|
|
Mr. Dhanaji Bhikaji Kashid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
TULJAPUR
|
MH-20-036-058-001/240
(KEMWADI)
|
1820036000NRG24080220240294764
|
08/02/2024
|
VIJAY MURLIDHAR GADE
|
1820036WL029712
|
VIJAY MURLIDHAR GADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603725
|
|
Mr. VIJAY MURLIDHAR GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24080220240294825
|
08/02/2024
|
HANMANT SHIVAJI SATPUTE
|
1820036WL029717
|
HANMANT SHIVAJI SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594551
|
|
HANMANT SHIVAJI SATP
|
BANK OF BARODA(606985)
|
|
278
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24080220240294826
|
08/02/2024
|
MAHANANDA HANUMANT SATPUTE
|
1820036WL029717
|
MAHANANDA HANUMANT SATPUTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594588
|
|
SATPUTE MAHANANDA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TULJAPUR
|
MH-20-036-058-001/253
(KEMWADI)
|
1820036000NRG24080220240294824
|
08/02/2024
|
SAMADHAN
|
1820036WL029717
|
SAMADHAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594550
|
|
SAMADHAN SHIVAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TULJAPUR
|
MH-20-036-058-001/272
(KEMWADI)
|
1820036000NRG24080220240294828
|
08/02/2024
|
HABIB ISMAIL MUJAVAR
|
1820036WL029717
|
HABIB ISMAIL MUJAVAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594571
|
|
MUJAWAR HABIB ISMILE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
281
|
TULJAPUR
|
MH-20-036-058-001/272
(KEMWADI)
|
1820036000NRG24080220240294829
|
08/02/2024
|
INTAJ HABIB MUJAVAR
|
1820036WL029717
|
INTAJ HABIB MUJAVAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594572
|
|
Mrs. INTAJ HABIB MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
TULJAPUR
|
MH-20-036-058-001/280
(KEMWADI)
|
1820036000NRG24080220240294765
|
08/02/2024
|
DAYANAND AANANDA MALI
|
1820036WL029712
|
DAYANAND AANANDA MALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603721
|
|
Mr. Dayanand Aananda Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
TULJAPUR
|
MH-20-036-058-001/290
(KEMWADI)
|
1820036000NRG24080220240295752
|
08/02/2024
|
SAGJANABAI MALLIKARJUN KARANDE
|
1820036WL029797
|
SAGJANABAI MALLIKARJUN KARANDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594476
|
|
SAGJANABAI MALLIKARJUN KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
TULJAPUR
|
MH-20-036-058-001/315
(KEMWADI)
|
1820036000NRG24080220240295778
|
08/02/2024
|
MANGAL SHAHAJI KALE
|
1820036WL029799
|
MANGAL SHAHAJI KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594554
|
|
KALE MANGAL SHAHAJI
|
BANK OF BARODA(606985)
|
|
285
|
TULJAPUR
|
MH-20-036-058-001/315
(KEMWADI)
|
1820036000NRG24080220240295780
|
08/02/2024
|
PRIYANKA HARIDAS KALE
|
1820036WL029799
|
PRIYANKA HARIDAS KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594556
|
|
Mrs. PRIYANKA HARIDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
TULJAPUR
|
MH-20-036-058-001/315
(KEMWADI)
|
1820036000NRG24080220240295777
|
08/02/2024
|
SHAHAJI BHAGWAN KALE
|
1820036WL029799
|
SHAHAJI BHAGWAN KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594557
|
|
Mr. SAHAJI BHAGWAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
TULJAPUR
|
MH-20-036-058-001/338-B
(KEMWADI)
|
1820036000NRG24080220240295781
|
08/02/2024
|
RASHIKA APPA FAND
|
1820036WL029799
|
RASHIKA APPA FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594562
|
|
Miss. Rasika Appasaheb Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
TULJAPUR
|
MH-20-036-058-001/351
(KEMWADI)
|
1820036000NRG24080220240294830
|
08/02/2024
|
TANAJI GOPAL KASHID
|
1820036WL029717
|
TANAJI GOPAL KASHID
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603723
|
|
TANAJI GOPAL KASHID
|
BANK OF INDIA(508505)
|
|
289
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24080220240295823
|
08/02/2024
|
SACHIN SUNIL KALE
|
1820036WL029802
|
SACHIN SUNIL KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594555
|
|
Mr. SACHIN SUNIL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24080220240295822
|
08/02/2024
|
SHOBHA SUNIL KALE
|
1820036WL029802
|
SHOBHA SUNIL KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594553
|
|
KALESHOBHASUNIL
|
BANK OF BARODA(606985)
|
|
291
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24080220240295821
|
08/02/2024
|
SUNIL SUKHADEV KALE
|
1820036WL029802
|
SUNIL SUKHADEV KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594479
|
|
MR SUNIL SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
TULJAPUR
|
MH-20-036-058-001/364
(KEMWADI)
|
1820036000NRG24080220240295732
|
08/02/2024
|
archana keshav patil
|
1820036WL029796
|
archana keshav patil
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594586
|
|
Mrs. Archana Keshav Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
TULJAPUR
|
MH-20-036-058-001/364
(KEMWADI)
|
1820036000NRG24080220240295731
|
08/02/2024
|
KESHAV ASHOK PATIL
|
1820036WL029796
|
KESHAV ASHOK PATIL
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594478
|
|
KESHAVRAO ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
TULJAPUR
|
MH-20-036-058-001/366
(KEMWADI)
|
1820036000NRG24080220240295733
|
08/02/2024
|
chandrakant baburao gore
|
1820036WL029796
|
chandrakant baburao gore
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594574
|
|
Mr. CHANDRAKANT BABURAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
TULJAPUR
|
MH-20-036-058-001/366
(KEMWADI)
|
1820036000NRG24080220240295734
|
08/02/2024
|
JAYASHRI CHANDRKANT GORE
|
1820036WL029796
|
JAYASHRI CHANDRKANT GORE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594575
|
|
JAYSHRI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
296
|
TULJAPUR
|
MH-20-036-058-001/368
(KEMWADI)
|
1820036000NRG24080220240294831
|
08/02/2024
|
LAXMI SAMBHAJI KHARJULE
|
1820036WL029717
|
LAXMI SAMBHAJI KHARJULE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594567
|
|
LAXMI SAMBHAJI KHARJULE
|
CANARA BANK(508532)
|
|
297
|
TULJAPUR
|
MH-20-036-058-001/418
(KEMWADI)
|
1820036000NRG24080220240295737
|
08/02/2024
|
JADHAV LAXMAN DAJI
|
1820036WL029796
|
JADHAV LAXMAN DAJI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594587
|
|
LAXMAN DAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
TULJAPUR
|
MH-20-036-058-001/460
(KEMWADI)
|
1820036000NRG24080220240295825
|
08/02/2024
|
KADAR RAJJAK SHAIKH
|
1820036WL029802
|
KADAR RAJJAK SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594568
|
|
SHAIKH KADAR RAJJAK
|
BANK OF BARODA(606985)
|
|
299
|
TULJAPUR
|
MH-20-036-058-001/472
(KEMWADI)
|
1820036000NRG24080220240294767
|
08/02/2024
|
CHANDRAKANT NARSING FAND
|
1820036WL029712
|
CHANDRAKANT NARSING FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594579
|
|
Mr. Chandrakant Narasing Fund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
TULJAPUR
|
MH-20-036-058-001/481
(KEMWADI)
|
1820036000NRG24080220240295739
|
08/02/2024
|
nishant mallikarjun fand
|
1820036WL029796
|
nishant mallikarjun fand
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594584
|
|
NISHANT MALLIKARJUN FAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
TULJAPUR
|
MH-20-036-058-001/490
(KEMWADI)
|
1820036000NRG24080220240294834
|
08/02/2024
|
AAKASH CHANDRAKANT KARANDE
|
1820036WL029717
|
AAKASH CHANDRAKANT KARANDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594590
|
|
AKASH CHANDRAKANT KA
|
BANK OF BARODA(606985)
|
|
302
|
TULJAPUR
|
MH-20-036-058-001/490
(KEMWADI)
|
1820036000NRG24080220240294835
|
08/02/2024
|
karande suhas chandrakant
|
1820036WL029717
|
karande suhas chandrakant
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594589
|
|
Mr. Karande Suhas Chandrakant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
TULJAPUR
|
MH-20-036-058-001/60
(KEMWADI)
|
1820036000NRG24080220240295826
|
08/02/2024
|
PAMABAI SOPAN PHADAKE
|
1820036WL029802
|
PAMABAI SOPAN PHADAKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594561
|
|
Mrs. PAMABAI SOPAN PHADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
TULJAPUR
|
MH-20-036-058-001/886
(KEMWADI)
|
1820036000NRG24080220240295829
|
08/02/2024
|
JITENDRA HARIDAS PHADKE
|
1820036WL029802
|
JITENDRA HARIDAS PHADKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594573
|
|
Mr. Jitendra Haridas Phadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
TULJAPUR
|
MH-20-036-058-001/91
(KEMWADI)
|
1820036000NRG24080220240295741
|
08/02/2024
|
ANIKET NAGANATH SHINDE
|
1820036WL029796
|
ANIKET NAGANATH SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594581
|
|
ANIKET NAGNATH SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
306
|
TULJAPUR
|
MH-20-036-058-001/60
(KEMWADI)
|
1820036000NRG24080220240295828
|
08/02/2024
|
SONALI NAGESH FADAKE
|
1820036WL029802
|
SONALI NAGESH FADAKE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594564
|
|
Miss. SONALI NAGESH FADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
TULJAPUR
|
MH-20-036-058-001/61
(KEMWADI)
|
1820036000NRG24080220240295784
|
08/02/2024
|
HARIDAS SOPAN NARGALE
|
1820036WL029799
|
HARIDAS SOPAN NARGALE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594481
|
|
BHAGWAN SOPAN NARAGA
|
BANK OF BARODA(606985)
|
|
308
|
TULJAPUR
|
MH-20-036-070-001/126
(MANGRUL)
|
1820036000NRG24080220240296465
|
08/02/2024
|
SACHIN MASAJI JETITHOR
|
1820036WL029869
|
SACHIN MASAJI JETITHOR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594591
|
|
Mr. Sachin Masaji Jetithor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
TULJAPUR
|
MH-20-036-070-001/1928
(MANGRUL)
|
1820036000NRG24080220240296434
|
08/02/2024
|
SUSHAL POPAT PAWAR
|
1820036WL029864
|
SUSHAL POPAT PAWAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594569
|
|
SUSHIL POPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
TULJAPUR
|
MH-20-036-070-001/1931
(MANGRUL)
|
1820036000NRG24080220240296449
|
08/02/2024
|
PRATIDNYA RAVIKANT KHANDALKAR
|
1820036WL029866
|
PRATIDNYA RAVIKANT KHANDALKAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594580
|
|
Miss. Pratidnya Ravikant Khandakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
TULJAPUR
|
MH-20-036-070-001/1931
(MANGRUL)
|
1820036000NRG24080220240296448
|
08/02/2024
|
RAVIKANT VILAS KHANDALKAR
|
1820036WL029866
|
RAVIKANT VILAS KHANDALKAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594563
|
|
RAVIKANT VILAS KHANDALKAR
|
IDBI BANK(607095)
|
|
312
|
TULJAPUR
|
MH-20-036-070-001/203
(MANGRUL)
|
1820036000NRG24080220240296437
|
08/02/2024
|
KAVITA
|
1820036WL029864
|
KAVITA
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594560
|
|
Mrs. KAVITA VITTHAL KHANDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
TULJAPUR
|
MH-20-036-070-001/203
(MANGRUL)
|
1820036000NRG24080220240296436
|
08/02/2024
|
VITTHAL
|
1820036WL029864
|
VITTHAL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594552
|
|
VITTAL TRIMBAK KHANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
TULJAPUR
|
MH-20-036-070-001/274
(MANGRUL)
|
1820036000NRG24080220240296438
|
08/02/2024
|
SANGITA
|
1820036WL029864
|
SANGITA
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240603722
|
|
SANGITA LAXMAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
TULJAPUR
|
MH-20-036-070-001/29
(MANGRUL)
|
1820036000NRG24080220240296440
|
08/02/2024
|
dongare anjana laxman
|
1820036WL029864
|
dongare anjana laxman
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594577
|
|
Miss. Dongare Anjana Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
TULJAPUR
|
MH-20-036-070-001/584
(MANGRUL)
|
1820036000NRG24080220240296453
|
08/02/2024
|
MAYURI RAJENDRA SARADE
|
1820036WL029867
|
MAYURI RAJENDRA SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594582
|
|
Miss. Mayuri Rajendra Sarade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
TULJAPUR
|
MH-20-036-070-001/661
(MANGRUL)
|
1820036000NRG24080220240296450
|
08/02/2024
|
RAHUL SAMBHAJI KHOPADE
|
1820036WL029866
|
RAHUL SAMBHAJI KHOPADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594578
|
|
Mr. RAHUL SAMBHAJI KHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519246
|
519246
|
|
|
|
|
|
|
|