|
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-20-036-101-001/756
(WADGAON (KATI))
|
1820036000NRG24210920230148466
|
21/09/2023
|
JITENDRA GANPATI DAWARE
|
1820036WL014807
|
JITENDRA GANPATI DAWARE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302092
|
|
JITENDRA GANPATI DAWARE
|
HDFC BANK LTD(607152)
|
|
2
|
TULJAPUR
|
MH-20-036-101-001/757
(WADGAON (KATI))
|
1820036000NRG24210920230148469
|
21/09/2023
|
SANGITA AMOL NALAVADE
|
1820036WL014807
|
SANGITA AMOL NALAVADE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302093
|
|
SANGITA AMOL NALAVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-070-001/49
(MANGRUL)
|
1820036048NRG24210920230150467
|
21/09/2023
|
JIVAN RAJENDRA DONGARE
|
1820036WL015051
|
JIVAN RAJENDRA DONGARE
|
00051
|
MAHB0000135
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302136
|
|
Mr. Jivan Rajendra Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
TULJAPUR
|
MH-20-036-023-001/108
(DEOKRULI)
|
1820036000NRG24210920230148559
|
21/09/2023
|
ARCHANA SHASHIKANT NAVGIRE
|
1820036WL014820
|
ARCHANA SHASHIKANT NAVGIRE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302142
|
|
Mrs. ARCHANA SHASHIKANT NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-023-001/488
(DEOKRULI)
|
1820036000NRG24210920230148563
|
21/09/2023
|
ANITA DEVIDAS TAKMOGE
|
1820036WL014820
|
ANITA DEVIDAS TAKMOGE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302140
|
|
Mrs. Anita Devidas Takmoge
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-023-001/488
(DEOKRULI)
|
1820036000NRG24210920230148562
|
21/09/2023
|
DEVIDAS VITTHAL TAKMOGE
|
1820036WL014820
|
DEVIDAS VITTHAL TAKMOGE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302152
|
|
Mr. DEVIDAS VITHAL TAKMOGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TULJAPUR
|
MH-20-036-023-001/62
(DEOKRULI)
|
1820036000NRG24210920230148564
|
21/09/2023
|
PRATIBHA KUMAR JADHAV
|
1820036WL014820
|
PRATIBHA KUMAR JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302217
|
|
Mrs. PRATIBHA KUMAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TULJAPUR
|
MH-20-036-023-001/97
(DEOKRULI)
|
1820036000NRG24210920230148567
|
21/09/2023
|
SHASHIKALA ANTU JADHAV
|
1820036WL014820
|
SHASHIKALA ANTU JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302216
|
|
Mrs. SHASHIKALA ANTU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TULJAPUR
|
MH-20-036-055-002/1320
(KATGAON)
|
1820036000NRG24210920230148431
|
21/09/2023
|
RAMESHWAR BABURAO MEHTRE
|
1820036WL014804
|
RAMESHWAR BABURAO MEHTRE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302147
|
|
Mr. Rameshwar Baburao Mehetre
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TULJAPUR
|
MH-20-036-055-002/1332
(KATGAON)
|
1820036000NRG24210920230148432
|
21/09/2023
|
LAKHAN BHIMA PARADHYE
|
1820036WL014804
|
LAKHAN BHIMA PARADHYE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302149
|
|
Mr. LAKHAN BHIMASHANKAR PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TULJAPUR
|
MH-20-036-055-002/292
(KATGAON)
|
1820036000NRG24210920230148437
|
21/09/2023
|
LAXMI VITTHAL PARADHE
|
1820036WL014804
|
LAXMI VITTHAL PARADHE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302150
|
|
MISS LAXMIBAI VITHOBA PARDHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
TULJAPUR
|
MH-20-036-055-002/319
(KATGAON)
|
1820036000NRG24210920230148440
|
21/09/2023
|
SAMIR KACHARU GHATVALE
|
1820036WL014804
|
SAMIR KACHARU GHATVALE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302148
|
|
SAMIR KACHARU GHATVALE
|
IDBI BANK(607095)
|
|
13
|
TULJAPUR
|
MH-20-036-055-002/365
(KATGAON)
|
1820036000NRG24210920230148442
|
21/09/2023
|
samir mantur khatal
|
1820036WL014804
|
samir mantur khatal
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302143
|
|
MR SAMIR MANSUR KHATAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TULJAPUR
|
MH-20-036-055-002/516
(KATGAON)
|
1820036000NRG24210920230148444
|
21/09/2023
|
BHAGABAI VIJAY MULE
|
1820036WL014804
|
BHAGABAI VIJAY MULE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302144
|
|
Mrs. BHAMABAI VIJAY MULE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TULJAPUR
|
MH-20-036-055-002/516
(KATGAON)
|
1820036000NRG24210920230148445
|
21/09/2023
|
dattatray vijay mule
|
1820036WL014804
|
dattatray vijay mule
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302145
|
|
Mr. DATTATRAY VIJAY MULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TULJAPUR
|
MH-20-036-055-002/779
(KATGAON)
|
1820036000NRG24210920230148446
|
21/09/2023
|
SUNITA DATTA MULE
|
1820036WL014804
|
SUNITA DATTA MULE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302151
|
|
Mrs. Sunita Datta Mule
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TULJAPUR
|
MH-20-036-055-002/893
(KATGAON)
|
1820036000NRG24210920230148448
|
21/09/2023
|
MAHANANDA MADUKAR MALI
|
1820036WL014804
|
MAHANANDA MADUKAR MALI
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302146
|
|
MAHANANDA MADHUKAR MALI
|
RATNAKAR BANK(607393)
|
|
18
|
TULJAPUR
|
MH-20-036-101-001/11
(WADGAON (KATI))
|
1820036000NRG24210920230148457
|
21/09/2023
|
BADABAI GANAPATI DAVRE
|
1820036WL014807
|
BADABAI GANAPATI DAVRE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302139
|
|
Mrs. BAIDABAI GANPATI DAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-101-001/503
(WADGAON (KATI))
|
1820036000NRG24210920230148465
|
21/09/2023
|
ANANTRAO BAPU RAUT
|
1820036WL014807
|
ANANTRAO BAPU RAUT
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302134
|
|
MR ANANTRAO BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
20
|
TULJAPUR
|
MH-20-036-009-001/113
(BARUL)
|
1820036000NRG24210920230150151
|
21/09/2023
|
VASANT BAJIRAO SAGAT
|
1820036WL015006
|
VASANT BAJIRAO SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302201
|
|
Mr. VASANT BAJIRAO SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-009-001/115
(BARUL)
|
1820036000NRG24210920230150152
|
21/09/2023
|
BHIKAJI SHANKAR KHANDAGALE
|
1820036WL015006
|
BHIKAJI SHANKAR KHANDAGALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302202
|
|
Mr. BHKAJI SHANKAR KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-009-001/159
(BARUL)
|
1820036000NRG24210920230150153
|
21/09/2023
|
RANJANA DARYAPPA SAGAT
|
1820036WL015006
|
RANJANA DARYAPPA SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302015
|
|
SUNITA DARIAAPPA SAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TULJAPUR
|
MH-20-036-009-001/231
(BARUL)
|
1820036000NRG24210920230150154
|
21/09/2023
|
BHASKAR RANGA SAGAT
|
1820036WL015006
|
BHASKAR RANGA SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302137
|
|
Mr. BHASKAR RANGA SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-009-001/239
(BARUL)
|
1820036000NRG24210920230150155
|
21/09/2023
|
DATTA GUNDU VATTE
|
1820036WL015006
|
DATTA GUNDU VATTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302135
|
|
Mr. DATTA GUNDU WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TULJAPUR
|
MH-20-036-009-001/255
(BARUL)
|
1820036000NRG24210920230150156
|
21/09/2023
|
BHAGAYSHRI SUDHAKAR LOKHANDE
|
1820036WL015006
|
BHAGAYSHRI SUDHAKAR LOKHANDE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302138
|
|
Miss. BHAGYASHRI SUDHAKA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TULJAPUR
|
MH-20-036-009-001/492
(BARUL)
|
1820036000NRG24210920230150157
|
21/09/2023
|
YASHODA ABHIMAN RANDIVE
|
1820036WL015006
|
YASHODA ABHIMAN RANDIVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302199
|
|
Mrs. YASHODA ABHIMAN RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-009-001/494
(BARUL)
|
1820036000NRG24210920230150158
|
21/09/2023
|
CHAYA GOPINATH KAMBLE
|
1820036WL015006
|
CHAYA GOPINATH KAMBLE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302132
|
|
Mrs. CHAYA GOPINATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-010-001/51
(BASWANTWADI)
|
1820036000NRG24210920230150184
|
21/09/2023
|
VILAS MAHADEV BANSODE
|
1820036WL015008
|
VILAS MAHADEV BANSODE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302014
|
|
Mr. VILAS MAHADEV BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TULJAPUR
|
MH-20-036-033-001/430
(GANDHORA)
|
1820036000NRG24210920230148599
|
21/09/2023
|
ABBAS AJIJ SHAIKH
|
1820036WL014824
|
ABBAS AJIJ SHAIKH
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302017
|
|
Mr. ABBAS AJIJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-050-001/725
(KAKRAMBA)
|
1820036048NRG24210920230150450
|
21/09/2023
|
HARIDAS SHIVAJI NANNAVARE
|
1820036WL015050
|
HARIDAS SHIVAJI NANNAVARE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302133
|
|
Mr. HARIDAS SHIVAJI NANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-072-001/68
(MORDA)
|
1820036000NRG24210920230150226
|
21/09/2023
|
RUKMIN SANTRAM KOLEKAR
|
1820036WL015011
|
RUKMIN SANTRAM KOLEKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302141
|
|
Mrs. Rukminabai Santosh Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
TULJAPUR
|
MH-20-036-072-001/78
(MORDA)
|
1820036000NRG24210920230150227
|
21/09/2023
|
NAVNATH ABHIMAN WAGHMARE
|
1820036WL015011
|
NAVNATH ABHIMAN WAGHMARE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302200
|
|
Mr. NAVANATH ABHIMAN WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-072-001/78
(MORDA)
|
1820036000NRG24210920230150228
|
21/09/2023
|
SUREKKHA NAVNATH WAGHMARE
|
1820036WL015011
|
SUREKKHA NAVNATH WAGHMARE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302198
|
|
Miss. SUREKHA NAVNATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
34
|
TULJAPUR
|
MH-20-036-010-001/77
(BASWANTWADI)
|
1820036000NRG24210920230150189
|
21/09/2023
|
ARCHANA RAM BOBADE
|
1820036WL015008
|
ARCHANA RAM BOBADE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302128
|
|
ARCHANA RAM BOBADE
|
CANARA BANK(508532)
|
|
35
|
TULJAPUR
|
MH-20-036-019-001/58
(CHINCHOLI)
|
1820036000NRG24210920230148556
|
21/09/2023
|
anna dhondiba jadhav
|
1820036WL014819
|
anna dhondiba jadhav
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302129
|
|
ANNA DHONDIBA JADHAV
|
HDFC BANK LTD(607152)
|
|
36
|
TULJAPUR
|
MH-20-036-033-001/97
(GANDHORA)
|
1820036000NRG24210920230148601
|
21/09/2023
|
ANUSAYA GOVIND GIRI
|
1820036WL014824
|
ANUSAYA GOVIND GIRI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302130
|
|
ANUSAYA GOVIND GIRI
|
INDUSIND BANK(607189)
|
|
37
|
TULJAPUR
|
MH-20-036-033-001/97
(GANDHORA)
|
1820036000NRG24210920230148602
|
21/09/2023
|
SHANKAR GOVIND GIRI
|
1820036WL014824
|
SHANKAR GOVIND GIRI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302126
|
|
SANKAR GOVIND GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TULJAPUR
|
MH-20-036-055-002/893
(KATGAON)
|
1820036000NRG24210920230148447
|
21/09/2023
|
MADHUKAR JAGANNATH MALI
|
1820036WL014804
|
MADHUKAR JAGANNATH MALI
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302203
|
|
MADHUKAR JAGANNATH MALI
|
CANARA BANK(508532)
|
|
39
|
TULJAPUR
|
MH-20-036-070-001/505
(MANGRUL)
|
1820036048NRG24210920230150468
|
21/09/2023
|
SAGAR SUBHASH KOREKAR
|
1820036WL015051
|
SAGAR SUBHASH KOREKAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302127
|
|
SAGAR SUBHASH KOREKAR
|
CANARA BANK(508532)
|
|
40
|
TULJAPUR
|
MH-20-036-075-001/185
(NANDURI)
|
1820036000NRG24210920230148449
|
21/09/2023
|
BHAGIRATHI BIRU MULEKAR
|
1820036WL014805
|
BHAGIRATHI BIRU MULEKAR
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302131
|
|
BHAGIRATHI BIRU MULEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
41
|
TULJAPUR
|
MH-20-036-050-001/1415
(KAKRAMBA)
|
1820036048NRG24210920230150442
|
21/09/2023
|
PRASHANT PRABHAKAR GODSE
|
1820036WL015050
|
PRASHANT PRABHAKAR GODSE
|
00152
|
HDFC0002502
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302122
|
|
PRASHANT PRABHAKAR GODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TULJAPUR
|
MH-20-036-098-001/389
(TIRTH (BU))
|
1820036000NRG24210920230148612
|
21/09/2023
|
MAHESH RAM BAGAL
|
1820036WL014826
|
MAHESH RAM BAGAL
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302123
|
|
MAHESH RAM BAGAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
43
|
TULJAPUR
|
MH-20-036-010-001/114
(BASWANTWADI)
|
1820036000NRG24210920230150295
|
21/09/2023
|
LALITA APPASAHEB SHINDE
|
1820036WL015021
|
LALITA APPASAHEB SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302010
|
|
Shinde Lalita Appsaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TULJAPUR
|
MH-20-036-010-001/319
(BASWANTWADI)
|
1820036048NRG24210920230150376
|
21/09/2023
|
PRABHAKAR MAHADEV SHINDE
|
1820036WL015039
|
PRABHAKAR MAHADEV SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302006
|
|
PRABHAKAR MAHADEV SHINDE
|
IDBI BANK(607095)
|
|
45
|
TULJAPUR
|
MH-20-036-010-001/358
(BASWANTWADI)
|
1820036000NRG24210920230150312
|
21/09/2023
|
SUVRANA PAPU MULUK
|
1820036WL015021
|
SUVRANA PAPU MULUK
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302011
|
|
SUVARNA PAPPU MULUK
|
IDBI BANK(607095)
|
|
46
|
TULJAPUR
|
MH-20-036-010-001/394
(BASWANTWADI)
|
1820036000NRG24210920230150317
|
21/09/2023
|
BABASAHEB MOHAN JADHAV
|
1820036WL015021
|
BABASAHEB MOHAN JADHAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302005
|
|
BABASAHEB MOHAN JADHAV
|
IDBI BANK(607095)
|
|
47
|
TULJAPUR
|
MH-20-036-010-001/51
(BASWANTWADI)
|
1820036000NRG24210920230150185
|
21/09/2023
|
VAISHALI VILAS BANSODE
|
1820036WL015008
|
VAISHALI VILAS BANSODE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302008
|
|
VAISHALI VILAS BANSODE
|
IDBI BANK(607095)
|
|
48
|
TULJAPUR
|
MH-20-036-012-001/176
(BIJANWADI)
|
1820036000NRG24210920230148540
|
21/09/2023
|
SUDARSHAN DATTA MANE
|
1820036WL014817
|
SUDARSHAN DATTA MANE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302218
|
|
SUDARSHAN DATTA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TULJAPUR
|
MH-20-036-012-001/29
(BIJANWADI)
|
1820036000NRG24210920230148543
|
21/09/2023
|
NAGESH NIVRUTTI NAVADE
|
1820036WL014817
|
NAGESH NIVRUTTI NAVADE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302009
|
|
NAGESH NIVRUTTI NAVDE
|
IDBI BANK(607095)
|
|
50
|
TULJAPUR
|
MH-20-036-019-001/579
(CHINCHOLI)
|
1820036000NRG24210920230148529
|
21/09/2023
|
VISHAKHA HANMANT DHAVALE
|
1820036WL014816
|
VISHAKHA HANMANT DHAVALE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302002
|
|
VISHAKHA HANMANT DHAWALE
|
IDBI BANK(607095)
|
|
51
|
TULJAPUR
|
MH-20-036-019-001/585
(CHINCHOLI)
|
1820036000NRG24210920230148557
|
21/09/2023
|
NANASAHEB MAHADEV YADAV
|
1820036WL014819
|
NANASAHEB MAHADEV YADAV
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302004
|
|
NANASAHEB MAHADEV YADAV
|
IDBI BANK(607095)
|
|
52
|
TULJAPUR
|
MH-20-036-019-001/585
(CHINCHOLI)
|
1820036000NRG24210920230148558
|
21/09/2023
|
SUNITA NANASAHEB YADAV
|
1820036WL014819
|
SUNITA NANASAHEB YADAV
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302012
|
|
SUNITA NANASAHEB YADAV
|
IDBI BANK(607095)
|
|
53
|
TULJAPUR
|
MH-20-036-048-001/182
(JAWALGA (ME))
|
1820036048NRG24210920230150407
|
21/09/2023
|
DHANAJI KONDIBA MOTE
|
1820036WL015045
|
DHANAJI KONDIBA MOTE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302003
|
|
Mr. DHANJAY KONDIBA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TULJAPUR
|
MH-20-036-050-001/1253
(KAKRAMBA)
|
1820036000NRG24210920230150538
|
21/09/2023
|
RUPALI SAGAR WAGHAMARE
|
1820036WL015058
|
RUPALI SAGAR WAGHAMARE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302219
|
|
RUPALI SAGAR WAGHMARE
|
IDBI BANK(607095)
|
|
55
|
TULJAPUR
|
MH-20-036-050-001/1415
(KAKRAMBA)
|
1820036048NRG24210920230150444
|
21/09/2023
|
DHANSHRI PRASHANT GODSE
|
1820036WL015050
|
DHANSHRI PRASHANT GODSE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302220
|
|
MRS DHANSHRI PRASHANT GODASE
|
STATE BANK OF INDIA(508548)
|
|
56
|
TULJAPUR
|
MH-20-036-070-001/530
(MANGRUL)
|
1820036000NRG24210920230150204
|
21/09/2023
|
MUKUND SUBHASH KHOPADE
|
1820036WL015009
|
MUKUND SUBHASH KHOPADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302001
|
|
Mr. Mukund Subhash Khopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
TULJAPUR
|
MH-20-036-098-001/197
(TIRTH (BU))
|
1820036000NRG24210920230150490
|
21/09/2023
|
VIDHYA SAGAR MADJE
|
1820036WL015052
|
VIDHYA SAGAR MADJE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302007
|
|
VIDHAY TANAJI JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
58
|
TULJAPUR
|
MH-20-036-070-001/898
(MANGRUL)
|
1820036048NRG24210920230150482
|
21/09/2023
|
SANDIP DADARAO SARADE
|
1820036WL015051
|
SANDIP DADARAO SARADE
|
00165
|
IBKL0001458
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302013
|
|
SANDIP DADARAO SARADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
TULJAPUR
|
MH-20-036-075-001/185
(NANDURI)
|
1820036000NRG24210920230148451
|
21/09/2023
|
JYOTI SUSHIL MULEKAR
|
1820036WL014805
|
JYOTI SUSHIL MULEKAR
|
00168
|
ICIC0002033
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302016
|
|
JYOTI GANPAT SONTAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
60
|
TULJAPUR
|
MH-20-036-004-001/1196-A
(APSINGA)
|
1820036000NRG24210920230150289
|
21/09/2023
|
AMOL TRIMBAK GORE
|
1820036WL015020
|
AMOL TRIMBAK GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302085
|
|
MR AMOL TRIMBAK GORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
TULJAPUR
|
MH-20-036-004-001/1196-A
(APSINGA)
|
1820036000NRG24210920230150290
|
21/09/2023
|
UJWALA AMOL GORE
|
1820036WL015020
|
UJWALA AMOL GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302121
|
|
MRS UJWALA AMOL GORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
TULJAPUR
|
MH-20-036-004-001/278
(APSINGA)
|
1820036048NRG24210920230150413
|
21/09/2023
|
JIVAN ANANDA SHINDE
|
1820036WL015046
|
JIVAN ANANDA SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302037
|
|
MR JIVAN ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
TULJAPUR
|
MH-20-036-004-001/278
(APSINGA)
|
1820036048NRG24210920230150414
|
21/09/2023
|
RATAN JIVAN SHINDE
|
1820036WL015046
|
RATAN JIVAN SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302038
|
|
MRS RATAN JIVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
TULJAPUR
|
MH-20-036-004-001/5671
(APSINGA)
|
1820036000NRG24210920230150292
|
21/09/2023
|
ANJANA SAGAR GORE
|
1820036WL015020
|
ANJANA SAGAR GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302120
|
|
ANJANA KRASHNATH GAY
|
BANK OF BARODA(606985)
|
|
65
|
TULJAPUR
|
MH-20-036-004-001/5671
(APSINGA)
|
1820036000NRG24210920230150291
|
21/09/2023
|
SAGAR TRIMBAK GORE
|
1820036WL015020
|
SAGAR TRIMBAK GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302076
|
|
MR SAGAR TRIMBAK GORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
TULJAPUR
|
MH-20-036-004-001/814
(APSINGA)
|
1820036048NRG24210920230150415
|
21/09/2023
|
SACHIN RAMHARI DIXIT
|
1820036WL015046
|
SACHIN RAMHARI DIXIT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230301998
|
|
MR SACHIN RAMAHARI DIXIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
TULJAPUR
|
MH-20-036-004-001/835
(APSINGA)
|
1820036048NRG24210920230150417
|
21/09/2023
|
JANNATBI RAJJAK SHAIKH
|
1820036WL015046
|
JANNATBI RAJJAK SHAIKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302213
|
|
JINATBI RAJJAK SHAIKH
|
IDBI BANK(607095)
|
|
68
|
TULJAPUR
|
MH-20-036-004-001/835
(APSINGA)
|
1820036048NRG24210920230150416
|
21/09/2023
|
RAJJAK ALLAWALI SHAIKH
|
1820036WL015046
|
RAJJAK ALLAWALI SHAIKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302032
|
|
RAJAK VALI SHAIKH
|
IDBI BANK(607095)
|
|
69
|
TULJAPUR
|
MH-20-036-004-001/835
(APSINGA)
|
1820036048NRG24210920230150418
|
21/09/2023
|
SAMEER RAJJAK SHAIKH
|
1820036WL015046
|
SAMEER RAJJAK SHAIKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302027
|
|
MR SAMEER RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TULJAPUR
|
MH-20-036-004-001/929
(APSINGA)
|
1820036000NRG24210920230150293
|
21/09/2023
|
ARJUN DNYANOBA GORE
|
1820036WL015020
|
ARJUN DNYANOBA GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302031
|
|
MR ARJUN DNYANOBA GORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
TULJAPUR
|
MH-20-036-004-001/929
(APSINGA)
|
1820036000NRG24210920230150294
|
21/09/2023
|
MINAKSHI DNYANOBA GORE
|
1820036WL015020
|
MINAKSHI DNYANOBA GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302084
|
|
MRS MINAKSHI DNYANOBA GORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24210920230150166
|
21/09/2023
|
BALAJI VITHOBA SHINDE
|
1820036WL015008
|
BALAJI VITHOBA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302039
|
|
MR BALAJI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24210920230150167
|
21/09/2023
|
GIRAJABAI BALAJI SHINDE
|
1820036WL015008
|
GIRAJABAI BALAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302040
|
|
SHINDE GIRAJABAI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24210920230150168
|
21/09/2023
|
SAMBHAJI BALAJI SHINDE
|
1820036WL015008
|
SAMBHAJI BALAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302057
|
|
MR SAMBHAJI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
TULJAPUR
|
MH-20-036-010-001/123
(BASWANTWADI)
|
1820036000NRG24210920230150296
|
21/09/2023
|
DATTU DAGADU BOBADE
|
1820036WL015021
|
DATTU DAGADU BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302117
|
|
MR DATTU DAGDU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
TULJAPUR
|
MH-20-036-010-001/123
(BASWANTWADI)
|
1820036000NRG24210920230150297
|
21/09/2023
|
DIGAMBAR DAGADU BOBADE
|
1820036WL015021
|
DIGAMBAR DAGADU BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302029
|
|
BOBADE DIGAMBAR DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TULJAPUR
|
MH-20-036-010-001/123
(BASWANTWADI)
|
1820036000NRG24210920230150298
|
21/09/2023
|
YASHODA DIGAMBAR BOBADE
|
1820036WL015021
|
YASHODA DIGAMBAR BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302030
|
|
MR DIGAMBAR DAGADU BOBDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
TULJAPUR
|
MH-20-036-010-001/140
(BASWANTWADI)
|
1820036000NRG24210920230150299
|
21/09/2023
|
DEVANAND NAGANATH SHINDE
|
1820036WL015021
|
DEVANAND NAGANATH SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302047
|
|
Mr. DEVANAND NAGNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
TULJAPUR
|
MH-20-036-010-001/144
(BASWANTWADI)
|
1820036000NRG24210920230150300
|
21/09/2023
|
SURYAKANT NAGANATH SHINDE
|
1820036WL015021
|
SURYAKANT NAGANATH SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302209
|
|
MR SURYKANT NAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TULJAPUR
|
MH-20-036-010-001/15
(BASWANTWADI)
|
1820036000NRG24210920230150302
|
21/09/2023
|
ANKUSH MAHADEV BOBADE
|
1820036WL015021
|
ANKUSH MAHADEV BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302068
|
|
MR ANKUSH MAHADEO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
TULJAPUR
|
MH-20-036-010-001/158
(BASWANTWADI)
|
1820036000NRG24210920230150171
|
21/09/2023
|
DAJI SHIVAJI MULUK
|
1820036WL015008
|
DAJI SHIVAJI MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302060
|
|
MR DAJI SHIVAJI MULUK
|
STATE BANK OF INDIA(508548)
|
|
82
|
TULJAPUR
|
MH-20-036-010-001/158
(BASWANTWADI)
|
1820036000NRG24210920230150170
|
21/09/2023
|
SHIVAJI DIGAMBAR MULUK
|
1820036WL015008
|
SHIVAJI DIGAMBAR MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302044
|
|
MR SHIVAJI DIGAMBAR MULUK
|
STATE BANK OF INDIA(508548)
|
|
83
|
TULJAPUR
|
MH-20-036-010-001/168
(BASWANTWADI)
|
1820036048NRG24210920230150375
|
21/09/2023
|
MAHADEV SADASHIV SHINDE
|
1820036WL015039
|
MAHADEV SADASHIV SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302071
|
|
SHINDE MAHADEV SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TULJAPUR
|
MH-20-036-010-001/204
(BASWANTWADI)
|
1820036000NRG24210920230150303
|
21/09/2023
|
KUMAR VINAYAK PARAVE
|
1820036WL015021
|
KUMAR VINAYAK PARAVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302207
|
|
MR KUMAR VINAYAK PARVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
TULJAPUR
|
MH-20-036-010-001/216
(BASWANTWADI)
|
1820036000NRG24210920230150304
|
21/09/2023
|
SINDUBAI BAPURAO SHINDE
|
1820036WL015021
|
SINDUBAI BAPURAO SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230301999
|
|
SINDHU BAPU SHINDE
|
IDBI BANK(607095)
|
|
86
|
TULJAPUR
|
MH-20-036-010-001/231
(BASWANTWADI)
|
1820036000NRG24210920230150305
|
21/09/2023
|
BALU MURLIDHAR BOBADE
|
1820036WL015021
|
BALU MURLIDHAR BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302070
|
|
MR BALU MURLIDHAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
TULJAPUR
|
MH-20-036-010-001/231
(BASWANTWADI)
|
1820036000NRG24210920230150306
|
21/09/2023
|
SUNITA BALU BOBADE
|
1820036WL015021
|
SUNITA BALU BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302061
|
|
MRS SUNITA BALASAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
TULJAPUR
|
MH-20-036-010-001/238
(BASWANTWADI)
|
1820036000NRG24210920230150307
|
21/09/2023
|
ANITA SADHU SHINDE
|
1820036WL015021
|
ANITA SADHU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302049
|
|
MRS SHINDE ANITA SADHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
TULJAPUR
|
MH-20-036-010-001/242
(BASWANTWADI)
|
1820036000NRG24210920230150309
|
21/09/2023
|
KALAVATI MAHADEV MULUK
|
1820036WL015021
|
KALAVATI MAHADEV MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302067
|
|
MRS KALAVATI MAHADEV MULUK
|
STATE BANK OF INDIA(508548)
|
|
90
|
TULJAPUR
|
MH-20-036-010-001/250
(BASWANTWADI)
|
1820036000NRG24210920230150172
|
21/09/2023
|
SARIKA PRAMOD DEDE
|
1820036WL015008
|
SARIKA PRAMOD DEDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302103
|
|
MRS SARIKA PRAMOD DEDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
TULJAPUR
|
MH-20-036-010-001/272
(BASWANTWADI)
|
1820036000NRG24210920230150173
|
21/09/2023
|
PALLAVI RAJENDRA BOBADE
|
1820036WL015008
|
PALLAVI RAJENDRA BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302105
|
|
MRS PALLAVI RAJENDRA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
TULJAPUR
|
MH-20-036-010-001/337
(BASWANTWADI)
|
1820036000NRG24210920230150310
|
21/09/2023
|
RUPALI BANKATRAO SHINDE
|
1820036WL015021
|
RUPALI BANKATRAO SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302119
|
|
Rupali Bankatrao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TULJAPUR
|
MH-20-036-010-001/358
(BASWANTWADI)
|
1820036000NRG24210920230150311
|
21/09/2023
|
PAPU DHONDIBA MULUK
|
1820036WL015021
|
PAPU DHONDIBA MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302081
|
|
MR PAPPU DHONDIBA MULUK
|
STATE BANK OF INDIA(508548)
|
|
94
|
TULJAPUR
|
MH-20-036-010-001/377
(BASWANTWADI)
|
1820036000NRG24210920230150314
|
21/09/2023
|
GANESH SADHU SHINDE
|
1820036WL015021
|
GANESH SADHU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302079
|
|
SHINDE GANESH SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TULJAPUR
|
MH-20-036-010-001/379
(BASWANTWADI)
|
1820036000NRG24210920230150315
|
21/09/2023
|
LAXMI MAHADEV PARAVE
|
1820036WL015021
|
LAXMI MAHADEV PARAVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302106
|
|
MRS PARAVE LAXMI MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
96
|
TULJAPUR
|
MH-20-036-010-001/390
(BASWANTWADI)
|
1820036048NRG24210920230150377
|
21/09/2023
|
SARIKA MARUTHI BOBADE
|
1820036WL015039
|
SARIKA MARUTHI BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302096
|
|
MRS SARIKA MARUITI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
TULJAPUR
|
MH-20-036-010-001/393
(BASWANTWADI)
|
1820036000NRG24210920230150316
|
21/09/2023
|
LAXMAN VITTHAL JADHAV
|
1820036WL015021
|
LAXMAN VITTHAL JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302118
|
|
LAXMAN VITTHAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
TULJAPUR
|
MH-20-036-010-001/394
(BASWANTWADI)
|
1820036000NRG24210920230150318
|
21/09/2023
|
JAYSHRI BABASAHEB JADHAV
|
1820036WL015021
|
JAYSHRI BABASAHEB JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302101
|
|
MRS JAYSHRI BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
TULJAPUR
|
MH-20-036-010-001/395
(BASWANTWADI)
|
1820036000NRG24210920230150319
|
21/09/2023
|
SHRIKALA SUNIL JADHAV
|
1820036WL015021
|
SHRIKALA SUNIL JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302100
|
|
MRS SHRIKALA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
TULJAPUR
|
MH-20-036-010-001/422
(BASWANTWADI)
|
1820036000NRG24210920230150175
|
21/09/2023
|
DHANAJI GUNDU SHINDE
|
1820036WL015008
|
DHANAJI GUNDU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302026
|
|
MR DHANAJI GUNDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
TULJAPUR
|
MH-20-036-010-001/435
(BASWANTWADI)
|
1820036000NRG24210920230150177
|
21/09/2023
|
MANISHA RAM ITKAR
|
1820036WL015008
|
MANISHA RAM ITKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302107
|
|
MRS MANISHA RAM ITKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
TULJAPUR
|
MH-20-036-010-001/437
(BASWANTWADI)
|
1820036000NRG24210920230150178
|
21/09/2023
|
ASHWINI BHAIRU SHINDE
|
1820036WL015008
|
ASHWINI BHAIRU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302111
|
|
MRS ASHWINI BHAIRU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
TULJAPUR
|
MH-20-036-010-001/45
(BASWANTWADI)
|
1820036000NRG24210920230150181
|
21/09/2023
|
DATTATRAY GUNDU BHOSALE
|
1820036WL015008
|
DATTATRAY GUNDU BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302073
|
|
BHOSALE DATTATRAY GUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TULJAPUR
|
MH-20-036-010-001/45
(BASWANTWADI)
|
1820036000NRG24210920230150182
|
21/09/2023
|
VANITA DATTATRAY BHOSALE
|
1820036WL015008
|
VANITA DATTATRAY BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302074
|
|
MRS VANITA DATTATRAY BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
TULJAPUR
|
MH-20-036-010-001/51
(BASWANTWADI)
|
1820036000NRG24210920230150183
|
21/09/2023
|
MAHADEV NAMDEV BANSODE
|
1820036WL015008
|
MAHADEV NAMDEV BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302211
|
|
MAHADEV NAMDEV BANSODE
|
IDBI BANK(607095)
|
|
106
|
TULJAPUR
|
MH-20-036-010-001/52
(BASWANTWADI)
|
1820036000NRG24210920230150186
|
21/09/2023
|
PRABHAKAR NAVNATH BOBADE
|
1820036WL015008
|
PRABHAKAR NAVNATH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302066
|
|
MR PRABHAKAR NAVNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
TULJAPUR
|
MH-20-036-010-001/63
(BASWANTWADI)
|
1820036000NRG24210920230150188
|
21/09/2023
|
DIPALI BALU BHOSALE
|
1820036WL015008
|
DIPALI BALU BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302059
|
|
Dipali Balu Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
TULJAPUR
|
MH-20-036-010-001/86
(BASWANTWADI)
|
1820036000NRG24210920230150190
|
21/09/2023
|
DILIP GINDU SHINDE
|
1820036WL015008
|
DILIP GINDU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302019
|
|
MR DILIP GINDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
TULJAPUR
|
MH-20-036-010-001/90
(BASWANTWADI)
|
1820036048NRG24210920230150379
|
21/09/2023
|
SUNIL SHINDE
|
1820036WL015039
|
SUNIL SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302078
|
|
DIPALI SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TULJAPUR
|
MH-20-036-010-001/90
(BASWANTWADI)
|
1820036048NRG24210920230150378
|
21/09/2023
|
SUNIL SHIVAJI SHINDE
|
1820036WL015039
|
SUNIL SHIVAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302077
|
|
SHINDE SUNIL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TULJAPUR
|
MH-20-036-010-001/94
(BASWANTWADI)
|
1820036000NRG24210920230150191
|
21/09/2023
|
ARUN AMRUT SHINDE
|
1820036WL015008
|
ARUN AMRUT SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302045
|
|
MR ARUNKUMAR AMRUT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
TULJAPUR
|
MH-20-036-010-001/99
(BASWANTWADI)
|
1820036000NRG24210920230150193
|
21/09/2023
|
SACHIN VISHNU BOBADE
|
1820036WL015008
|
SACHIN VISHNU BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302082
|
|
BOBADE SACHIN VISHNU
|
AXIS BANK(607153)
|
|
113
|
TULJAPUR
|
MH-20-036-012-001/120
(BIJANWADI)
|
1820036000NRG24210920230148532
|
21/09/2023
|
DNYANESHWAR GUNWANT NAWDE
|
1820036WL014817
|
DNYANESHWAR GUNWANT NAWDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302033
|
|
DNYANESHWAR GUNVANT NAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TULJAPUR
|
MH-20-036-012-001/129
(BIJANWADI)
|
1820036000NRG24210920230148533
|
21/09/2023
|
KIRTI SUNIL NICHAL
|
1820036WL014817
|
KIRTI SUNIL NICHAL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302089
|
|
MRS KIRTI SUNIL NICHAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
TULJAPUR
|
MH-20-036-012-001/130
(BIJANWADI)
|
1820036000NRG24210920230148535
|
21/09/2023
|
ANIL NAGNATH NICHAL
|
1820036WL014817
|
ANIL NAGNATH NICHAL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230301997
|
|
MR ANIL NAGNATH NICHAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
TULJAPUR
|
MH-20-036-012-001/130
(BIJANWADI)
|
1820036000NRG24210920230148536
|
21/09/2023
|
RADHABAI ANIL NICHAL
|
1820036WL014817
|
RADHABAI ANIL NICHAL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230301996
|
|
MRS MINA ANIL NICHAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
TULJAPUR
|
MH-20-036-012-001/131
(BIJANWADI)
|
1820036000NRG24210920230148538
|
21/09/2023
|
VINOD KHANDU NICHAL
|
1820036WL014817
|
VINOD KHANDU NICHAL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302080
|
|
NICHAL VINOD KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TULJAPUR
|
MH-20-036-012-001/135
(BIJANWADI)
|
1820036048NRG24210920230150420
|
21/09/2023
|
AASHBAI BIBHISHAN NAVADE
|
1820036WL015047
|
AASHBAI BIBHISHAN NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302206
|
|
MRS ASHABAI BIBHISHAN NAWDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
TULJAPUR
|
MH-20-036-012-001/135
(BIJANWADI)
|
1820036048NRG24210920230150419
|
21/09/2023
|
BIBISHAN BABRUVAN NAVDE
|
1820036WL015047
|
BIBISHAN BABRUVAN NAVDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302215
|
|
MR BIBISHAN BABRUVAN NAVDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
TULJAPUR
|
MH-20-036-012-001/155
(BIJANWADI)
|
1820036048NRG24210920230150421
|
21/09/2023
|
SATISH MANIK NAVADE
|
1820036WL015047
|
SATISH MANIK NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302115
|
|
MR SATISH MANIK NAVDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
TULJAPUR
|
MH-20-036-012-001/181
(BIJANWADI)
|
1820036000NRG24210920230148541
|
21/09/2023
|
ganesh dnyanoba mane
|
1820036WL014817
|
ganesh dnyanoba mane
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302054
|
|
MANE GANESH DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TULJAPUR
|
MH-20-036-012-001/225
(BIJANWADI)
|
1820036048NRG24210920230150422
|
21/09/2023
|
ROHAN PANDURANG NAVADE
|
1820036WL015047
|
ROHAN PANDURANG NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302046
|
|
ROHAN PANDURANG NAWDE
|
IDBI BANK(607095)
|
|
123
|
TULJAPUR
|
MH-20-036-012-001/235
(BIJANWADI)
|
1820036048NRG24210920230150424
|
21/09/2023
|
MINA GANESH NAVADE
|
1820036WL015047
|
MINA GANESH NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302048
|
|
MINA GANESH NAVADE
|
INDUSIND BANK(607189)
|
|
124
|
TULJAPUR
|
MH-20-036-012-001/34
(BIJANWADI)
|
1820036048NRG24210920230150425
|
21/09/2023
|
RAVSAHEB SHAMRAV NAVDE
|
1820036WL015047
|
RAVSAHEB SHAMRAV NAVDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302042
|
|
MR RAVSAHEB SHYAMRAV NAVDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
TULJAPUR
|
MH-20-036-012-001/34
(BIJANWADI)
|
1820036048NRG24210920230150426
|
21/09/2023
|
SUKUMAR RAOSAHEB NAVDE
|
1820036WL015047
|
SUKUMAR RAOSAHEB NAVDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302072
|
|
MRS SUKUMAR RAOSAHEB NAVDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
TULJAPUR
|
MH-20-036-033-001/230
(GANDHORA)
|
1820036000NRG24210920230148598
|
21/09/2023
|
SHIVAJI RAMRAO BHOSALE
|
1820036WL014824
|
SHIVAJI RAMRAO BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302041
|
|
SHIVAJI RAMRAO BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
127
|
TULJAPUR
|
MH-20-036-048-001/182
(JAWALGA (ME))
|
1820036048NRG24210920230150408
|
21/09/2023
|
ARCHANA DHANAJI MOTE
|
1820036WL015045
|
ARCHANA DHANAJI MOTE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302062
|
|
ARCHANA DHANAJI MOTE
|
IDBI BANK(607095)
|
|
128
|
TULJAPUR
|
MH-20-036-048-001/233
(JAWALGA (ME))
|
1820036048NRG24210920230150409
|
21/09/2023
|
SHIVAJI TRYMBAK JADHAV
|
1820036WL015045
|
SHIVAJI TRYMBAK JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302022
|
|
MR SHIVAJI TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
TULJAPUR
|
MH-20-036-050-001/1013
(KAKRAMBA)
|
1820036000NRG24210920230150534
|
21/09/2023
|
SOPAN RANBA MALI
|
1820036WL015058
|
SOPAN RANBA MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302112
|
|
SOPAN RANBA MALI
|
IDBI BANK(607095)
|
|
130
|
TULJAPUR
|
MH-20-036-050-001/1091
(KAKRAMBA)
|
1820036000NRG24210920230150535
|
21/09/2023
|
DIPAK POPAT KSHIRSAGAR
|
1820036WL015058
|
DIPAK POPAT KSHIRSAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302088
|
|
DIPAK POPAT KSHIRSAGAR
|
IDBI BANK(607095)
|
|
131
|
TULJAPUR
|
MH-20-036-050-001/11246
(KAKRAMBA)
|
1820036000NRG24210920230150536
|
21/09/2023
|
VASUDEV VAMAN BHALERAO
|
1820036WL015058
|
VASUDEV VAMAN BHALERAO
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302099
|
|
MR VASUDEV VAMAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
TULJAPUR
|
MH-20-036-050-001/11255
(KAKRAMBA)
|
1820036048NRG24210920230150440
|
21/09/2023
|
SARIKA VASUDE GHOGARE
|
1820036WL015050
|
SARIKA VASUDE GHOGARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302114
|
|
MR SARIKA VASUDEV GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
TULJAPUR
|
MH-20-036-050-001/11255
(KAKRAMBA)
|
1820036048NRG24210920230150439
|
21/09/2023
|
VASUDE VINAYAK GHOGARE
|
1820036WL015050
|
VASUDE VINAYAK GHOGARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302058
|
|
MR VASUDEV VINAYAK GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
TULJAPUR
|
MH-20-036-050-001/1253
(KAKRAMBA)
|
1820036000NRG24210920230150537
|
21/09/2023
|
SAGAR SOPAN WAGHAMARE
|
1820036WL015058
|
SAGAR SOPAN WAGHAMARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302104
|
|
SAGAR SOPAN WAGHMARE
|
ICICI BANK LTD(508534)
|
|
135
|
TULJAPUR
|
MH-20-036-050-001/1254
(KAKRAMBA)
|
1820036000NRG24210920230150540
|
21/09/2023
|
DIPALI BALAJI GODASE
|
1820036WL015058
|
DIPALI BALAJI GODASE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302097
|
|
MRS DIPALI BALAJI GODASE
|
STATE BANK OF INDIA(508548)
|
|
136
|
TULJAPUR
|
MH-20-036-050-001/131
(KAKRAMBA)
|
1820036048NRG24210920230150441
|
21/09/2023
|
SHALUBAI VINAKYAK GOGHRE
|
1820036WL015050
|
SHALUBAI VINAKYAK GOGHRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302113
|
|
MRS SHALUBAI VINAYAK GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
TULJAPUR
|
MH-20-036-050-001/1415
(KAKRAMBA)
|
1820036048NRG24210920230150443
|
21/09/2023
|
RADHABAI PRABHAKAR GODSE
|
1820036WL015050
|
RADHABAI PRABHAKAR GODSE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302052
|
|
MRS RADHABAI PRABHAKAR GODASE
|
STATE BANK OF INDIA(508548)
|
|
138
|
TULJAPUR
|
MH-20-036-050-001/1423
(KAKRAMBA)
|
1820036000NRG24210920230150541
|
21/09/2023
|
AASHA KRUSHNATH WAGHMARE
|
1820036WL015058
|
AASHA KRUSHNATH WAGHMARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302102
|
|
MRS AASHA KISAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
TULJAPUR
|
MH-20-036-050-001/1424
(KAKRAMBA)
|
1820036000NRG24210920230150542
|
21/09/2023
|
BALAJI SHRIMANT KSHIRSAGAR
|
1820036WL015058
|
BALAJI SHRIMANT KSHIRSAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302023
|
|
MR BALAJI SHRIMANT KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
TULJAPUR
|
MH-20-036-050-001/1424
(KAKRAMBA)
|
1820036000NRG24210920230150543
|
21/09/2023
|
SIMA BALAJI KSHIRSAGAR
|
1820036WL015058
|
SIMA BALAJI KSHIRSAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302064
|
|
MRS SIMA BALAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TULJAPUR
|
MH-20-036-050-001/1425
(KAKRAMBA)
|
1820036000NRG24210920230150545
|
21/09/2023
|
ARUNA MAHADEV KSHIRSAGAR
|
1820036WL015058
|
ARUNA MAHADEV KSHIRSAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302095
|
|
MRS ARUNA MAHADEV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
TULJAPUR
|
MH-20-036-050-001/1425
(KAKRAMBA)
|
1820036000NRG24210920230150544
|
21/09/2023
|
MAHADEV KADAPPA KSHIRSAGAR
|
1820036WL015058
|
MAHADEV KADAPPA KSHIRSAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302034
|
|
MR MAHADEV KADAPPA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
TULJAPUR
|
MH-20-036-050-001/1440
(KAKRAMBA)
|
1820036048NRG24210920230150445
|
21/09/2023
|
VIJAY DAGADU KANADE
|
1820036WL015050
|
VIJAY DAGADU KANADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302108
|
|
MR VIJAY DAGADU KANADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
TULJAPUR
|
MH-20-036-050-001/1446
(KAKRAMBA)
|
1820036000NRG24210920230150503
|
21/09/2023
|
ISAK JIILANI MULANI
|
1820036WL015055
|
ISAK JIILANI MULANI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302018
|
|
MR ISAK JILANI MULANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TULJAPUR
|
MH-20-036-050-001/1446
(KAKRAMBA)
|
1820036000NRG24210920230150504
|
21/09/2023
|
RIZWANA ISAK MULANI
|
1820036WL015055
|
RIZWANA ISAK MULANI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302204
|
|
MRS RIZWANA ISAK MULANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TULJAPUR
|
MH-20-036-050-001/1450
(KAKRAMBA)
|
1820036048NRG24210920230150446
|
21/09/2023
|
MAHADEV PRAKASH GODASE
|
1820036WL015050
|
MAHADEV PRAKASH GODASE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302098
|
|
MR MAHADEV PRAKASH GODASE
|
STATE BANK OF INDIA(508548)
|
|
147
|
TULJAPUR
|
MH-20-036-050-001/203
(KAKRAMBA)
|
1820036000NRG24210920230150505
|
21/09/2023
|
DAGADU LIMBA KSHIRSAGAR
|
1820036WL015055
|
DAGADU LIMBA KSHIRSAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302043
|
|
MR DAGDU LIMBAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
TULJAPUR
|
MH-20-036-050-001/203
(KAKRAMBA)
|
1820036000NRG24210920230150506
|
21/09/2023
|
KANCHAN DAGADU KSHIRSAGAR
|
1820036WL015055
|
KANCHAN DAGADU KSHIRSAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302025
|
|
MRS KANCHAN DAGADU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TULJAPUR
|
MH-20-036-050-001/203
(KAKRAMBA)
|
1820036000NRG24210920230150507
|
21/09/2023
|
MAHADEV DAGADU KSHIRSAGAR
|
1820036WL015055
|
MAHADEV DAGADU KSHIRSAGAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302056
|
|
MAHADEV KSHIRSAGAR
|
ICICI BANK LTD(508534)
|
|
150
|
TULJAPUR
|
MH-20-036-050-001/333
(KAKRAMBA)
|
1820036048NRG24210920230150448
|
21/09/2023
|
AKASH KAMLAKAR GHOGARE
|
1820036WL015050
|
AKASH KAMLAKAR GHOGARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302094
|
|
MR AKASH KAMALAKAR GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
TULJAPUR
|
MH-20-036-050-001/334
(KAKRAMBA)
|
1820036000NRG24210920230150510
|
21/09/2023
|
ASAMA ISMAIL MULANI
|
1820036WL015055
|
ASAMA ISMAIL MULANI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302109
|
|
MRS ASAMA ISMAIL MULANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TULJAPUR
|
MH-20-036-050-001/334
(KAKRAMBA)
|
1820036000NRG24210920230150508
|
21/09/2023
|
GUNDU AHAMAD MULANI
|
1820036WL015055
|
GUNDU AHAMAD MULANI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302210
|
|
MR GUNDU AHAMAD MULANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TULJAPUR
|
MH-20-036-050-001/334
(KAKRAMBA)
|
1820036000NRG24210920230150509
|
21/09/2023
|
ISMAIL GUNDU MULANI
|
1820036WL015055
|
ISMAIL GUNDU MULANI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
A313230302110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
TULJAPUR
|
MH-20-036-050-001/725
(KAKRAMBA)
|
1820036048NRG24210920230150449
|
21/09/2023
|
VIJAYKUMAR SHIVAJI NANAVRE
|
1820036WL015050
|
VIJAYKUMAR SHIVAJI NANAVRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
A313230302075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
TULJAPUR
|
MH-20-036-050-001/959
(KAKRAMBA)
|
1820036000NRG24210920230150547
|
21/09/2023
|
FULANB BALIRAM GODSE
|
1820036WL015058
|
FULANB BALIRAM GODSE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302212
|
|
MRS FULANBAI BALIRAM GODSE
|
STATE BANK OF INDIA(508548)
|
|
156
|
TULJAPUR
|
MH-20-036-050-001/977
(KAKRAMBA)
|
1820036048NRG24210920230150452
|
21/09/2023
|
BHAMABAI GORAKH WAGHMARE
|
1820036WL015050
|
BHAMABAI GORAKH WAGHMARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302069
|
|
MRS BHAMABAI GORAKH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
TULJAPUR
|
MH-20-036-050-001/977
(KAKRAMBA)
|
1820036048NRG24210920230150453
|
21/09/2023
|
SOUDAGAR GORAKH WAGHMARE
|
1820036WL015050
|
SOUDAGAR GORAKH WAGHMARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302063
|
|
MR SAUDAGAR GORAKH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
TULJAPUR
|
MH-20-036-055-002/317
(KATGAON)
|
1820036000NRG24210920230148439
|
21/09/2023
|
HASAN IKBAL SHAIKH
|
1820036WL014804
|
HASAN IKBAL SHAIKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302090
|
|
MR HASAN IKBAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
TULJAPUR
|
MH-20-036-070-001/171
(MANGRUL)
|
1820036048NRG24210920230150455
|
21/09/2023
|
VIJAY
|
1820036WL015051
|
VIJAY
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302051
|
|
MR VIJAY NAMDEV KALAKATE
|
STATE BANK OF INDIA(508548)
|
|
160
|
TULJAPUR
|
MH-20-036-070-001/1916
(MANGRUL)
|
1820036048NRG24210920230150456
|
21/09/2023
|
SUHAS SHANKAR BACHATE
|
1820036WL015051
|
SUHAS SHANKAR BACHATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302028
|
|
MR SUHAS SHANKAR BACHATE
|
STATE BANK OF INDIA(508548)
|
|
161
|
TULJAPUR
|
MH-20-036-070-001/232
(MANGRUL)
|
1820036048NRG24210920230150459
|
21/09/2023
|
PRABHAKAR SUGRIV LABADE
|
1820036WL015051
|
PRABHAKAR SUGRIV LABADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302208
|
|
PRABHAKAR SUGRIV LABADE
|
IDBI BANK(607095)
|
|
162
|
TULJAPUR
|
MH-20-036-070-001/498
(MANGRUL)
|
1820036000NRG24210920230150203
|
21/09/2023
|
DHANSHRI SAHADEV JADHAV
|
1820036WL015009
|
DHANSHRI SAHADEV JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302036
|
|
MRS DHANSHRI SAHDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
TULJAPUR
|
MH-20-036-070-001/534
(MANGRUL)
|
1820036000NRG24210920230150206
|
21/09/2023
|
AJAY ASHOKRAO LABADE
|
1820036WL015009
|
AJAY ASHOKRAO LABADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302053
|
|
AJAY ASHOK LABADE
|
CANARA BANK(508532)
|
|
164
|
TULJAPUR
|
MH-20-036-070-001/534
(MANGRUL)
|
1820036000NRG24210920230150205
|
21/09/2023
|
ASHOK MADHUKAR LABADE
|
1820036WL015009
|
ASHOK MADHUKAR LABADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302087
|
|
MR ASHOK MADHUKAR LABADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
TULJAPUR
|
MH-20-036-070-001/692
(MANGRUL)
|
1820036048NRG24210920230150473
|
21/09/2023
|
SHASHIKANT KALYANI DULANGE
|
1820036WL015051
|
SHASHIKANT KALYANI DULANGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302083
|
|
SHASHIKANT KALYANI DULANGE
|
ICICI BANK LTD(508534)
|
|
166
|
TULJAPUR
|
MH-20-036-070-001/722
(MANGRUL)
|
1820036000NRG24210920230150211
|
21/09/2023
|
KIRAN BALISH DONGARE
|
1820036WL015009
|
KIRAN BALISH DONGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302021
|
|
MR KIRAN BALISH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
TULJAPUR
|
MH-20-036-070-001/799
(MANGRUL)
|
1820036000NRG24210920230150214
|
21/09/2023
|
ABHIJEET TANAJI JADHAV
|
1820036WL015009
|
ABHIJEET TANAJI JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302050
|
|
MR ABHIJEET TANAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
TULJAPUR
|
MH-20-036-070-001/898
(MANGRUL)
|
1820036048NRG24210920230150481
|
21/09/2023
|
AKASH DADARAO SARADE
|
1820036WL015051
|
AKASH DADARAO SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302091
|
|
MR AKASH DADARAO SARDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
TULJAPUR
|
MH-20-036-070-001/967
(MANGRUL)
|
1820036000NRG24210920230150215
|
21/09/2023
|
ARCHANA TANAJI JADHAV
|
1820036WL015009
|
ARCHANA TANAJI JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302035
|
|
MRS ARCHANA TANAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
TULJAPUR
|
MH-20-036-070-001/967
(MANGRUL)
|
1820036000NRG24210920230150216
|
21/09/2023
|
JADHAV AVINASH TANAJI
|
1820036WL015009
|
JADHAV AVINASH TANAJI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302055
|
|
MR AVINASH TANAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
TULJAPUR
|
MH-20-036-098-001/10
(TIRTH (BU))
|
1820036000NRG24210920230150488
|
21/09/2023
|
SAVITA APPA MANE
|
1820036WL015052
|
SAVITA APPA MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302205
|
|
MRS SAVITA APPA MANE
|
STATE BANK OF INDIA(508548)
|
|
172
|
TULJAPUR
|
MH-20-036-098-001/133
(TIRTH (BU))
|
1820036000NRG24210920230148453
|
21/09/2023
|
RAJENDRA
|
1820036WL014806
|
RAJENDRA
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302020
|
|
MR RAJENDRA GANESH PASALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
TULJAPUR
|
MH-20-036-098-001/133
(TIRTH (BU))
|
1820036000NRG24210920230148454
|
21/09/2023
|
SANGITA
|
1820036WL014806
|
SANGITA
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302024
|
|
MRS SANGITA RAJENDR PASLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
TULJAPUR
|
MH-20-036-098-001/14
(TIRTH (BU))
|
1820036000NRG24210920230148455
|
21/09/2023
|
RIYAJI KHAJAMOIA SHAIKH
|
1820036WL014806
|
RIYAJI KHAJAMOIA SHAIKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302214
|
|
MR RIYAJ KHAJYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TULJAPUR
|
MH-20-036-098-001/197
(TIRTH (BU))
|
1820036000NRG24210920230150489
|
21/09/2023
|
MANGAL RAM MADJE
|
1820036WL015052
|
MANGAL RAM MADJE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302065
|
|
MRS MANGAL RAM MADJE
|
STATE BANK OF INDIA(508548)
|
|
176
|
TULJAPUR
|
MH-20-036-098-001/334
(TIRTH (BU))
|
1820036000NRG24210920230148610
|
21/09/2023
|
MEGHNATH RAJKUMAR GURAV
|
1820036WL014826
|
MEGHNATH RAJKUMAR GURAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302086
|
|
MR MEGHNATH RAJKUMAR GURAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
TULJAPUR
|
MH-20-036-098-001/81
(TIRTH (BU))
|
1820036000NRG24210920230148613
|
21/09/2023
|
AJAM KHAYYUM SHAIKH
|
1820036WL014826
|
AJAM KHAYYUM SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302000
|
|
MR AJAM KHAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
TULJAPUR
|
MH-20-036-101-001/376
(WADGAON (KATI))
|
1820036000NRG24210920230148462
|
21/09/2023
|
MAHADEVI DHANAJI BHALEKAR
|
1820036WL014807
|
MAHADEVI DHANAJI BHALEKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302116
|
|
Miss. MAHADEVI DHANAJI BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178542
|
178542
|
|
|
|
|
|
|
|
|
179
|
TULJAPUR
|
MH-20-036-073-003/126
(MURTA)
|
1820036000NRG24210920230148605
|
21/09/2023
|
ZUMBAR DHONDIBA LONDHE
|
1820036WL014825
|
ZUMBAR DHONDIBA LONDHE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302154
|
|
MR ZUMBAR DONDIBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
TULJAPUR
|
MH-20-036-073-003/168
(MURTA)
|
1820036000NRG24210920230148606
|
21/09/2023
|
RUKMINABAI VITHAL GAVALI
|
1820036WL014825
|
RUKMINABAI VITHAL GAVALI
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302153
|
|
MR RUKMINBAI VITHAL GAVALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TULJAPUR
|
MH-20-036-073-003/344
(MURTA)
|
1820036000NRG24210920230148607
|
21/09/2023
|
SOJARBAI AMBAJI GAWALI
|
1820036WL014825
|
SOJARBAI AMBAJI GAWALI
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302156
|
|
Mrs. Sojrabai Abaji Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
TULJAPUR
|
MH-20-036-073-003/96
(MURTA)
|
1820036000NRG24210920230148608
|
21/09/2023
|
UDDHAV BALIRAM LONDHE
|
1820036WL014825
|
UDDHAV BALIRAM LONDHE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302155
|
|
MR UDHAV BALI SAMPADA UDHAV LONDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
TULJAPUR
|
MH-20-036-075-001/185
(NANDURI)
|
1820036000NRG24210920230148450
|
21/09/2023
|
KHANDU BIRU MULEKAR
|
1820036WL014805
|
KHANDU BIRU MULEKAR
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302196
|
|
KHANDERAO BIRU MULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
184
|
TULJAPUR
|
MH-20-036-075-001/233
(NANDURI)
|
1820036000NRG24210920230148452
|
21/09/2023
|
BHIMRAO BABURAO DHANGAR
|
1820036WL014805
|
BHIMRAO BABURAO DHANGAR
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302197
|
|
MR BHIMRAO BABURAO DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
TULJAPUR
|
MH-20-036-089-001/100
(SAROLA)
|
1820036000NRG24210920230150497
|
21/09/2023
|
BALU DAJI KAMBALE
|
1820036WL015054
|
BALU DAJI KAMBALE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302193
|
|
KAMBALE GUNWANT BALU M G BALU DAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
TULJAPUR
|
MH-20-036-089-001/100
(SAROLA)
|
1820036000NRG24210920230150498
|
21/09/2023
|
SHAMAL BALU KAMBALE
|
1820036WL015054
|
SHAMAL BALU KAMBALE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302194
|
|
MRS SHAMAL BALU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
TULJAPUR
|
MH-20-036-089-001/102
(SAROLA)
|
1820036000NRG24210920230150499
|
21/09/2023
|
KUSUM SHAHAJI KAMBALE
|
1820036WL015054
|
KUSUM SHAHAJI KAMBALE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302159
|
|
KUSUM SHAHAJI KAMBALE
|
INDUSIND BANK(607189)
|
|
188
|
TULJAPUR
|
MH-20-036-089-001/104
(SAROLA)
|
1820036000NRG24210920230150500
|
21/09/2023
|
NARAYAN DAJI KAMBALE
|
1820036WL015054
|
NARAYAN DAJI KAMBALE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302158
|
|
NARAYAN DAJI KAMBALE
|
IDBI BANK(607095)
|
|
189
|
TULJAPUR
|
MH-20-036-089-001/104
(SAROLA)
|
1820036000NRG24210920230150501
|
21/09/2023
|
SUNITA NARAYAN KAMBALE
|
1820036WL015054
|
SUNITA NARAYAN KAMBALE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302195
|
|
Mrs. SUNITA NARAYAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
TULJAPUR
|
MH-20-036-089-001/105
(SAROLA)
|
1820036000NRG24210920230150502
|
21/09/2023
|
SHOBHA NETAJI KAMBALE
|
1820036WL015054
|
SHOBHA NETAJI KAMBALE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302157
|
|
Mr. SHOBHA NETAJI KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
191
|
TULJAPUR
|
MH-20-036-018-001/37
(CHIKUNDRA)
|
1820036048NRG24210920230150429
|
21/09/2023
|
revappa mahadu gaiwkad
|
1820036WL015048
|
revappa mahadu gaiwkad
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302168
|
|
Mr. REVAPPA MAHADU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
TULJAPUR
|
MH-20-036-101-001/2243
(WADGAON (KATI))
|
1820036000NRG24210920230148458
|
21/09/2023
|
TANAJI RAMHARI NIRMALE
|
1820036WL014807
|
TANAJI RAMHARI NIRMALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302172
|
|
Mr. TANAJI RAMHARI NIRMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
TULJAPUR
|
MH-20-036-101-001/376
(WADGAON (KATI))
|
1820036000NRG24210920230148461
|
21/09/2023
|
DHANAJI HARICHANDRA BHALEKAR
|
1820036WL014807
|
DHANAJI HARICHANDRA BHALEKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302161
|
|
Dhanaji Harichandr Bhalekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
TULJAPUR
|
MH-20-036-101-001/388
(WADGAON (KATI))
|
1820036000NRG24210920230148463
|
21/09/2023
|
GAFUR RAJJAK SHAIKH
|
1820036WL014807
|
GAFUR RAJJAK SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302171
|
|
Mr. Gafur Rajjak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
TULJAPUR
|
MH-20-036-101-001/756
(WADGAON (KATI))
|
1820036000NRG24210920230148467
|
21/09/2023
|
VISHAKHA JITENDRA DAWARE
|
1820036WL014807
|
VISHAKHA JITENDRA DAWARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302186
|
|
VISHAKHA SADASHIV MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
196
|
TULJAPUR
|
MH-20-036-019-001/104
(CHINCHOLI)
|
1820036000NRG24210920230148525
|
21/09/2023
|
SATAPPA YASHAWANT KADAM
|
1820036WL014816
|
SATAPPA YASHAWANT KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302164
|
|
SATAPPA YESHWANT KADAM
|
IDBI BANK(607095)
|
|
197
|
TULJAPUR
|
MH-20-036-019-001/114
(CHINCHOLI)
|
1820036000NRG24210920230148526
|
21/09/2023
|
BABRUWAN KUNDALIK KADAM
|
1820036WL014816
|
BABRUWAN KUNDALIK KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302166
|
|
Mr. BAVRUVAHN KUNDALIK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
TULJAPUR
|
MH-20-036-019-001/124
(CHINCHOLI)
|
1820036000NRG24210920230148527
|
21/09/2023
|
SAMBHAJI MOHAN DHAVALE
|
1820036WL014816
|
SAMBHAJI MOHAN DHAVALE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302165
|
|
Mr. SAMBHAJI MOHAN DHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
TULJAPUR
|
MH-20-036-019-001/153
(CHINCHOLI)
|
1820036000NRG24210920230148549
|
21/09/2023
|
uttam
|
1820036WL014819
|
uttam
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302163
|
|
Mr. UTTAM SAMBHAJI MATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
TULJAPUR
|
MH-20-036-019-001/49
(CHINCHOLI)
|
1820036000NRG24210920230148528
|
21/09/2023
|
PAIGAMBAR HUSEN SAYYAD
|
1820036WL014816
|
PAIGAMBAR HUSEN SAYYAD
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302184
|
|
Mr. Paigambar Husen Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
TULJAPUR
|
MH-20-036-019-001/566
(CHINCHOLI)
|
1820036000NRG24210920230148554
|
21/09/2023
|
SONALI DNYANESHWAR CHOUDHARI
|
1820036WL014819
|
SONALI DNYANESHWAR CHOUDHARI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302190
|
|
Miss. Sonali Dnyaneshwar Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
TULJAPUR
|
MH-20-036-019-001/57
(CHINCHOLI)
|
1820036000NRG24210920230148555
|
21/09/2023
|
dhondiba shivaji jadhav
|
1820036WL014819
|
dhondiba shivaji jadhav
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302169
|
|
MR DHONDIBA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
TULJAPUR
|
MH-20-036-019-001/89
(CHINCHOLI)
|
1820036000NRG24210920230148531
|
21/09/2023
|
DEVDAS SHRIMANT PATIL
|
1820036WL014816
|
DEVDAS SHRIMANT PATIL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302192
|
|
Mr. DEVBA DEVIDAS SHRIMANT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
TULJAPUR
|
MH-20-036-070-001/1916
(MANGRUL)
|
1820036048NRG24210920230150457
|
21/09/2023
|
SARIKA SUHAS BACHATE
|
1820036WL015051
|
SARIKA SUHAS BACHATE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302182
|
|
SARIKA SUHAS BACHATE
|
BANDHAN BANK LIMITED(508753)
|
|
205
|
TULJAPUR
|
MH-20-036-070-001/1951
(MANGRUL)
|
1820036000NRG24210920230150195
|
21/09/2023
|
SHOBHA VIJAY BACHATE
|
1820036WL015009
|
SHOBHA VIJAY BACHATE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302125
|
|
MRS SHOBHA VIJAY BACHATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
TULJAPUR
|
MH-20-036-070-001/1951
(MANGRUL)
|
1820036000NRG24210920230150196
|
21/09/2023
|
VAIBHAV VIJAY BACHATE
|
1820036WL015009
|
VAIBHAV VIJAY BACHATE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302185
|
|
Mr. Vaibhav Vijay Bachate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
TULJAPUR
|
MH-20-036-070-001/214
(MANGRUL)
|
1820036000NRG24210920230150197
|
21/09/2023
|
SANJAY DAGADU KHOPADE
|
1820036WL015009
|
SANJAY DAGADU KHOPADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302124
|
|
Mr. SANJAY DAGADU KHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
TULJAPUR
|
MH-20-036-070-001/226
(MANGRUL)
|
1820036000NRG24210920230150198
|
21/09/2023
|
NANDKUMAR
|
1820036WL015009
|
NANDKUMAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302189
|
|
MR NANDKUMAR RAMCHANDRA LABADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
TULJAPUR
|
MH-20-036-070-001/369
(MANGRUL)
|
1820036048NRG24210920230150463
|
21/09/2023
|
RUKMIN NANA SARADE
|
1820036WL015051
|
RUKMIN NANA SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302183
|
|
Miss. Rukmin Nana Sarade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
TULJAPUR
|
MH-20-036-070-001/493
(MANGRUL)
|
1820036000NRG24210920230150200
|
21/09/2023
|
SAMBHAJI MARUTI JADHAV
|
1820036WL015009
|
SAMBHAJI MARUTI JADHAV
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302179
|
|
Mr. Sambhaji Maruti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
TULJAPUR
|
MH-20-036-070-001/498
(MANGRUL)
|
1820036000NRG24210920230150202
|
21/09/2023
|
SAHADEV CHANDRAHAR JADHAV
|
1820036WL015009
|
SAHADEV CHANDRAHAR JADHAV
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302177
|
|
MR SAHADEV CHANDRAHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
TULJAPUR
|
MH-20-036-070-001/531
(MANGRUL)
|
1820036048NRG24210920230150469
|
21/09/2023
|
NITIN SHAMRAO KHANDALKAR
|
1820036WL015051
|
NITIN SHAMRAO KHANDALKAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302191
|
|
Mr. NITIN SHAMRAO KHANDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
TULJAPUR
|
MH-20-036-070-001/536
(MANGRUL)
|
1820036000NRG24210920230150207
|
21/09/2023
|
SURESH VITTHAL LABADE
|
1820036WL015009
|
SURESH VITTHAL LABADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302176
|
|
SURESH VITTHAL LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TULJAPUR
|
MH-20-036-070-001/657
(MANGRUL)
|
1820036048NRG24210920230150472
|
21/09/2023
|
MANISHA
|
1820036WL015051
|
MANISHA
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302174
|
|
MANISHA MAHADEV SHINDE
|
IDBI BANK(607095)
|
|
215
|
TULJAPUR
|
MH-20-036-070-001/687
(MANGRUL)
|
1820036000NRG24210920230150208
|
21/09/2023
|
SHARAD BABRUVAN SARDE
|
1820036WL015009
|
SHARAD BABRUVAN SARDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302162
|
|
Mr. SHARAD BABRUWAN SARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
TULJAPUR
|
MH-20-036-070-001/692
(MANGRUL)
|
1820036048NRG24210920230150474
|
21/09/2023
|
REVANSIDDHA SHASHIKANT DULANGE
|
1820036WL015051
|
REVANSIDDHA SHASHIKANT DULANGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302170
|
|
Mr. REVANSIDDHA SHASHIKANT DULANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
TULJAPUR
|
MH-20-036-070-001/692
(MANGRUL)
|
1820036048NRG24210920230150475
|
21/09/2023
|
SWAPNIL SHASHIKANT DULANGE
|
1820036WL015051
|
SWAPNIL SHASHIKANT DULANGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302178
|
|
Mr. Swapnil Shashikant Dulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
TULJAPUR
|
MH-20-036-070-001/755
(MANGRUL)
|
1820036048NRG24210920230150476
|
21/09/2023
|
UTTAM NAGNATH SHINDE
|
1820036WL015051
|
UTTAM NAGNATH SHINDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302173
|
|
Mr. UTTAM NAGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
TULJAPUR
|
MH-20-036-070-001/755
(MANGRUL)
|
1820036048NRG24210920230150479
|
21/09/2023
|
VINAYAK UTTAM SHINDE
|
1820036WL015051
|
VINAYAK UTTAM SHINDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302175
|
|
Mr. VINAYAK UTTAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
TULJAPUR
|
MH-20-036-070-001/782
(MANGRUL)
|
1820036048NRG24210920230150480
|
21/09/2023
|
SAYAJI BALBHIM SHINDE
|
1820036WL015051
|
SAYAJI BALBHIM SHINDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302167
|
|
SAYAJI BALBHIM SHINDE
|
ICICI BANK LTD(508534)
|
|
221
|
TULJAPUR
|
MH-20-036-098-001/262
(TIRTH (BU))
|
1820036000NRG24210920230148609
|
21/09/2023
|
NASIB AMULAL TAMBOLI
|
1820036WL014826
|
NASIB AMULAL TAMBOLI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302187
|
|
Mr. Nasib Amulal Tamboli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
TULJAPUR
|
MH-20-036-098-001/326
(TIRTH (BU))
|
1820036000NRG24210920230150491
|
21/09/2023
|
PRATIK KHANDU MADJE
|
1820036WL015052
|
PRATIK KHANDU MADJE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302188
|
|
PRATIK KHANDU MADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
223
|
TULJAPUR
|
MH-20-036-033-001/230
(GANDHORA)
|
1820036000NRG24210920230148596
|
21/09/2023
|
RAMRAO MARUTI BHOSALE
|
1820036WL014824
|
RAMRAO MARUTI BHOSALE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302181
|
|
Mr. RAMRAO MARUTI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
TULJAPUR
|
MH-20-036-033-001/46
(GANDHORA)
|
1820036000NRG24210920230148600
|
21/09/2023
|
SARDARBI AJIJ SHAIKH
|
1820036WL014824
|
SARDARBI AJIJ SHAIKH
|
1143
|
MAHG0004424
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230302180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
225
|
TULJAPUR
|
MH-20-036-018-001/220
(CHIKUNDRA)
|
1820036000NRG24210920230148546
|
21/09/2023
|
SHANKAR BHAIRU MATE
|
1820036WL014818
|
SHANKAR BHAIRU MATE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302160
|
|
Mr. SHANKAR BHAIRU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334152
|
334152
|
|
|
|
|
|
|
|