|
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-20-036-075-001/449
(NANDURI)
|
1820036000NRG24250120240269234
|
25/01/2024
|
AMRUT ANIL BHOKARE
|
1820036WL027569
|
AMRUT ANIL BHOKARE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724083
|
|
AMRUT ANIL BHOKARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-090-001/1256
(SAVARGAON)
|
1820036000NRG24240120240268005
|
25/01/2024
|
SHUBHAM BHAUSAHEB FAND
|
1820036WL027413
|
SHUBHAM BHAUSAHEB FAND
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827877
|
|
SHUBHAM BHAUSAHEB FA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-058-001/107
(KEMWADI)
|
1820036000NRG24240120240267815
|
25/01/2024
|
MAHADEV VISHVNATH SHINDE
|
1820036WL027397
|
MAHADEV VISHVNATH SHINDE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827903
|
|
MAHADEV VISHVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TULJAPUR
|
MH-20-036-058-001/108
(KEMWADI)
|
1820036000NRG24240120240267833
|
25/01/2024
|
ANJIR SUBHASH TATE
|
1820036WL027399
|
ANJIR SUBHASH TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724046
|
|
ANJIR SUBHASHRAO TAT
|
BANK OF BARODA(606985)
|
|
5
|
TULJAPUR
|
MH-20-036-058-001/108
(KEMWADI)
|
1820036000NRG24240120240267834
|
25/01/2024
|
SAMADHAN SUBHASH TATE
|
1820036WL027399
|
SAMADHAN SUBHASH TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724045
|
|
SAMADHAN SUBHASHRAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TULJAPUR
|
MH-20-036-058-001/130
(KEMWADI)
|
1820036000NRG24240120240267826
|
25/01/2024
|
DHANANJAY DATTATRYA NAKATE
|
1820036WL027398
|
DHANANJAY DATTATRYA NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724049
|
|
DHANAJAY DATTATRAY N
|
BANK OF BARODA(606985)
|
|
7
|
TULJAPUR
|
MH-20-036-058-001/130
(KEMWADI)
|
1820036000NRG24240120240267825
|
25/01/2024
|
MAHESH DATTATRYA NAKATE
|
1820036WL027398
|
MAHESH DATTATRYA NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724065
|
|
MAHESH DATTATREYA NA
|
BANK OF BARODA(606985)
|
|
8
|
TULJAPUR
|
MH-20-036-058-001/141
(KEMWADI)
|
1820036000NRG24240120240267836
|
25/01/2024
|
ANAND JALINDAR TATE
|
1820036WL027399
|
ANAND JALINDAR TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724047
|
|
ANAD JALINDAR TATE
|
BANK OF BARODA(606985)
|
|
9
|
TULJAPUR
|
MH-20-036-058-001/142
(KEMWADI)
|
1820036000NRG24240120240267837
|
25/01/2024
|
SUKESHANA BABASAHEB TATE
|
1820036WL027399
|
SUKESHANA BABASAHEB TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724044
|
|
Mrs. SUKESHNI BABASAHEB TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
TULJAPUR
|
MH-20-036-058-001/153
(KEMWADI)
|
1820036000NRG24240120240267827
|
25/01/2024
|
AANNASO VISHVANATH GAIKWAD
|
1820036WL027398
|
AANNASO VISHVANATH GAIKWAD
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827854
|
|
ANNASO VISHVANATH GA
|
BANK OF BARODA(606985)
|
|
11
|
TULJAPUR
|
MH-20-036-058-001/177
(KEMWADI)
|
1820036000NRG24240120240267829
|
25/01/2024
|
DIPAK DADARAO KARANDE
|
1820036WL027398
|
DIPAK DADARAO KARANDE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827843
|
|
DEEPAK DADARAO KARAN
|
BANK OF BARODA(606985)
|
|
12
|
TULJAPUR
|
MH-20-036-058-001/179
(KEMWADI)
|
1820036000NRG24240120240267830
|
25/01/2024
|
RAMCHANDRA DASHRATH KALE
|
1820036WL027398
|
RAMCHANDRA DASHRATH KALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827855
|
|
Mr. Ramchandra Dashrath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
TULJAPUR
|
MH-20-036-058-001/195
(KEMWADI)
|
1820036000NRG24240120240267817
|
25/01/2024
|
DAGADU SHRIRANG NAKATE
|
1820036WL027397
|
DAGADU SHRIRANG NAKATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725859
|
|
AGADU SHREERANG NAK
|
BANK OF BARODA(606985)
|
|
14
|
TULJAPUR
|
MH-20-036-058-001/293
(KEMWADI)
|
1820036000NRG24250120240269039
|
25/01/2024
|
NIRMALA UTTARESHWAR ZADE
|
1820036WL027542
|
NIRMALA UTTARESHWAR ZADE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724066
|
|
ZADE NIRMALA UTTARES
|
BANK OF BARODA(606985)
|
|
15
|
TULJAPUR
|
MH-20-036-058-001/37
(KEMWADI)
|
1820036000NRG24250120240269043
|
25/01/2024
|
NANDKUMAR GANPAT AHERKAR
|
1820036WL027542
|
NANDKUMAR GANPAT AHERKAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724053
|
|
NANDKUMAR GANPAT AHE
|
BANK OF BARODA(606985)
|
|
16
|
TULJAPUR
|
MH-20-036-058-001/37
(KEMWADI)
|
1820036000NRG24250120240269044
|
25/01/2024
|
RANI NANDKUMAR AHERKAR
|
1820036WL027542
|
RANI NANDKUMAR AHERKAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724054
|
|
RANI NANDKUMAR AHERK
|
BANK OF BARODA(606985)
|
|
17
|
TULJAPUR
|
MH-20-036-058-001/442
(KEMWADI)
|
1820036000NRG24240120240267844
|
25/01/2024
|
VISHAL VIJAYKUMAR TATE
|
1820036WL027399
|
VISHAL VIJAYKUMAR TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827830
|
|
TATE VISHAL VIJAYKUM
|
BANK OF BARODA(606985)
|
|
18
|
TULJAPUR
|
MH-20-036-058-001/487
(KEMWADI)
|
1820036000NRG24250120240269055
|
25/01/2024
|
GANESH DATTATRAY AVATE
|
1820036WL027546
|
GANESH DATTATRAY AVATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724033
|
|
AVATE GANESH DATTATR
|
BANK OF BARODA(606985)
|
|
19
|
TULJAPUR
|
MH-20-036-058-001/487
(KEMWADI)
|
1820036000NRG24250120240269056
|
25/01/2024
|
MAHESH DATTATRAY AVATE
|
1820036WL027546
|
MAHESH DATTATRAY AVATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724032
|
|
AVATE MAHESH DATTATR
|
BANK OF BARODA(606985)
|
|
20
|
TULJAPUR
|
MH-20-036-058-001/61
(KEMWADI)
|
1820036000NRG24250120240269047
|
25/01/2024
|
SHANKAR HARIDAS NARGALE
|
1820036WL027542
|
SHANKAR HARIDAS NARGALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724052
|
|
SHANKAR HARIDAS NARGALE
|
ICICI BANK LTD(508534)
|
|
21
|
TULJAPUR
|
MH-20-036-058-001/61
(KEMWADI)
|
1820036000NRG24250120240269046
|
25/01/2024
|
VANMALA HARIDAS NARAGALE
|
1820036WL027542
|
VANMALA HARIDAS NARAGALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724055
|
|
NARGALE VANMALA HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
22
|
TULJAPUR
|
MH-20-036-078-001/173
(PANGARDHARWADI)
|
1820036000NRG24240120240267941
|
25/01/2024
|
LAXMAN SUBRAO JADHAV
|
1820036WL027409
|
LAXMAN SUBRAO JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827860
|
|
LAXMAN SUBRAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TULJAPUR
|
MH-20-036-078-001/173
(PANGARDHARWADI)
|
1820036000NRG24240120240267942
|
25/01/2024
|
VIMAL LAXMAN JADHAV.
|
1820036WL027409
|
VIMAL LAXMAN JADHAV.
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725805
|
|
Mr. Vimal Laxman Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-078-001/216
(PANGARDHARWADI)
|
1820036000NRG24250120240269296
|
25/01/2024
|
SANTOSH SANDIPAN MATE
|
1820036WL027576
|
SANTOSH SANDIPAN MATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725749
|
|
Mr. SANTOSH SANTOSH MATE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TULJAPUR
|
MH-20-036-078-001/216
(PANGARDHARWADI)
|
1820036000NRG24250120240269297
|
25/01/2024
|
SHAILA SANTOSH MATE
|
1820036WL027576
|
SHAILA SANTOSH MATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725754
|
|
Mrs. SHAILABAI SANTHOSH MATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TULJAPUR
|
MH-20-036-078-001/220
(PANGARDHARWADI)
|
1820036000NRG24250120240269348
|
25/01/2024
|
RAMESH HANMANT SHINDE
|
1820036WL027581
|
RAMESH HANMANT SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724086
|
|
Mr. RAMESH HANMANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-078-001/251
(PANGARDHARWADI)
|
1820036000NRG24240120240267951
|
25/01/2024
|
BHASKAR DAGADU GATE
|
1820036WL027410
|
BHASKAR DAGADU GATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725748
|
|
Mr. BHASKAR DAGADU GATE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-078-001/27
(PANGARDHARWADI)
|
1820036000NRG24250120240269350
|
25/01/2024
|
tanaji
|
1820036WL027581
|
tanaji
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725735
|
|
Mr. Tanaji Devrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TULJAPUR
|
MH-20-036-078-001/27
(PANGARDHARWADI)
|
1820036000NRG24250120240269351
|
25/01/2024
|
vimal
|
1820036WL027581
|
vimal
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725734
|
|
Mrs. VIMAL TANAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-078-001/295
(PANGARDHARWADI)
|
1820036000NRG24250120240269298
|
25/01/2024
|
SHANKAR ASHIVANT GATE
|
1820036WL027576
|
SHANKAR ASHIVANT GATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725753
|
|
Mr. SHANKAR ASHIWANT GATE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-078-001/295
(PANGARDHARWADI)
|
1820036000NRG24250120240269299
|
25/01/2024
|
SWATI SHANKAR GATE
|
1820036WL027576
|
SWATI SHANKAR GATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827771
|
|
Mrs. SWATI SHANKAR GATE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TULJAPUR
|
MH-20-036-078-001/296
(PANGARDHARWADI)
|
1820036000NRG24240120240267952
|
25/01/2024
|
KAUSHALYA BHARAT JADHAV
|
1820036WL027410
|
KAUSHALYA BHARAT JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827757
|
|
Mrs. KAUSHALYA BHARAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-078-001/326
(PANGARDHARWADI)
|
1820036000NRG24250120240269325
|
25/01/2024
|
BAPU TANAJI MATE
|
1820036WL027578
|
BAPU TANAJI MATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827741
|
|
Mr. Bapu Tanaji Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
TULJAPUR
|
MH-20-036-078-001/38
(PANGARDHARWADI)
|
1820036000NRG24250120240269301
|
25/01/2024
|
SANJAY
|
1820036WL027576
|
SANJAY
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725861
|
|
Mr. SANJAY GOPAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TULJAPUR
|
MH-20-036-078-001/71
(PANGARDHARWADI)
|
1820036000NRG24250120240269356
|
25/01/2024
|
TUKARAM KESHVA GATE
|
1820036WL027581
|
TUKARAM KESHVA GATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827743
|
|
Mr. Tukaram Keshav Gate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
TULJAPUR
|
MH-20-036-078-001/74
(PANGARDHARWADI)
|
1820036000NRG24240120240267950
|
25/01/2024
|
SAMADHAN SURESH MATE
|
1820036WL027409
|
SAMADHAN SURESH MATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725773
|
|
Mr. SAMADHAN SURESH MATE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TULJAPUR
|
MH-20-036-078-001/74
(PANGARDHARWADI)
|
1820036000NRG24240120240267949
|
25/01/2024
|
VENUBAI SURESH MATE
|
1820036WL027409
|
VENUBAI SURESH MATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725774
|
|
Mr. Venubai Suresh Mate
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TULJAPUR
|
MH-20-036-078-001/84
(PANGARDHARWADI)
|
1820036000NRG24240120240267956
|
25/01/2024
|
RAM VAIJINATH GAIKWAD
|
1820036WL027410
|
RAM VAIJINATH GAIKWAD
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725743
|
|
Mr. Ram Vaijinath Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TULJAPUR
|
MH-20-036-085-001/1
(SANGVI (KATI))
|
1820036000NRG24250120240271146
|
25/01/2024
|
RAMDAS SHRIRANG MAGAR
|
1820036WL027743
|
RAMDAS SHRIRANG MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725729
|
|
Mr. Ramdas Shrirang Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
TULJAPUR
|
MH-20-036-085-001/124
(SANGVI (KATI))
|
1820036000NRG24250120240271160
|
25/01/2024
|
BHARAT NARAYAN MAGAR
|
1820036WL027745
|
BHARAT NARAYAN MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725789
|
|
Mr. Bharat Narayan Magar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TULJAPUR
|
MH-20-036-085-001/15
(SANGVI (KATI))
|
1820036000NRG24250120240271163
|
25/01/2024
|
LAXMI MOHAN JADHAV
|
1820036WL027745
|
LAXMI MOHAN JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725787
|
|
Mrs. LAXMI MOHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-085-001/15
(SANGVI (KATI))
|
1820036000NRG24250120240271162
|
25/01/2024
|
MOHAN NAMDEV JADHAV
|
1820036WL027745
|
MOHAN NAMDEV JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725788
|
|
Mr. MOHAN NAMDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TULJAPUR
|
MH-20-036-085-001/157
(SANGVI (KATI))
|
1820036000NRG24250120240271164
|
25/01/2024
|
DIKSHA NAMDEV BANSODE
|
1820036WL027745
|
DIKSHA NAMDEV BANSODE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827832
|
|
Mrs. DIKSHA NAMDEV BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-085-001/324
(SANGVI (KATI))
|
1820036000NRG24250120240271166
|
25/01/2024
|
JAYSHRI DNYNDEV MAGAR
|
1820036WL027745
|
JAYSHRI DNYNDEV MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725786
|
|
Mrs. JAYSHRI SUKHDEV MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TULJAPUR
|
MH-20-036-085-001/324
(SANGVI (KATI))
|
1820036000NRG24250120240271165
|
25/01/2024
|
SUKHDEV DNYNDEV MAGAR
|
1820036WL027745
|
SUKHDEV DNYNDEV MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725733
|
|
Mr. SUKHADEV DNYANDEV MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TULJAPUR
|
MH-20-036-085-001/349
(SANGVI (KATI))
|
1820036000NRG24250120240271168
|
25/01/2024
|
MANOJ BAPUSAHEB PATIL
|
1820036WL027745
|
MANOJ BAPUSAHEB PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725833
|
|
MANOJ BAPUSAHEB PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
TULJAPUR
|
MH-20-036-085-001/352
(SANGVI (KATI))
|
1820036000NRG24250120240271177
|
25/01/2024
|
KAYUM SHABBIR SHAIKH
|
1820036WL027746
|
KAYUM SHABBIR SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725812
|
|
Mr. Kayoom Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
TULJAPUR
|
MH-20-036-085-001/49
(SANGVI (KATI))
|
1820036000NRG24250120240271180
|
25/01/2024
|
LAXMI ANIL MAGAR
|
1820036WL027746
|
LAXMI ANIL MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725811
|
|
Mrs. LAXMI ANIL MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TULJAPUR
|
MH-20-036-090-001/1221
(SAVARGAON)
|
1820036000NRG24240120240267957
|
25/01/2024
|
SHUBHAM MAHARUDRA AKKALKOTE
|
1820036WL027411
|
SHUBHAM MAHARUDRA AKKALKOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725809
|
|
AKKALKOTE SHUBHAM MAHARUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TULJAPUR
|
MH-20-036-090-001/1229
(SAVARGAON)
|
1820036000NRG24240120240267959
|
25/01/2024
|
ARBAJ BANDENAVAJ SHAIKH
|
1820036WL027411
|
ARBAJ BANDENAVAJ SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725810
|
|
ARBAJ BANDENAVAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TULJAPUR
|
MH-20-036-090-001/1236
(SAVARGAON)
|
1820036000NRG24240120240267967
|
25/01/2024
|
SURYAKANT CHANDRAKANT MARADKAR
|
1820036WL027411
|
SURYAKANT CHANDRAKANT MARADKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827861
|
|
Mr. SURYAKANT CHANDRAKANT MARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TULJAPUR
|
MH-20-036-090-001/1255
(SAVARGAON)
|
1820036000NRG24240120240268003
|
25/01/2024
|
JABIN AKHIL SHEKH
|
1820036WL027413
|
JABIN AKHIL SHEKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725829
|
|
JABIN TAIYAB MUJAWAR
|
BANK OF BARODA(606985)
|
|
53
|
TULJAPUR
|
MH-20-036-090-001/1262
(SAVARGAON)
|
1820036000NRG24240120240268007
|
25/01/2024
|
KASTURI BALASAHEB MAGAR
|
1820036WL027413
|
KASTURI BALASAHEB MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725827
|
|
Mrs. KASTURI BALASAHEB MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TULJAPUR
|
MH-20-036-090-001/1266
(SAVARGAON)
|
1820036000NRG24240120240268010
|
25/01/2024
|
SHIVAJI BABU DAREKAR
|
1820036WL027413
|
SHIVAJI BABU DAREKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827882
|
|
Mr. SHIVAJI BABU DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TULJAPUR
|
MH-20-036-090-001/149
(SAVARGAON)
|
1820036000NRG24240120240268013
|
25/01/2024
|
hanumant dadarao kadam
|
1820036WL027413
|
hanumant dadarao kadam
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725801
|
|
Mr. HANMANT DADARAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TULJAPUR
|
MH-20-036-090-001/219
(SAVARGAON)
|
1820036000NRG24240120240268014
|
25/01/2024
|
BALU BHANUDAS BHALEKAR
|
1820036WL027413
|
BALU BHANUDAS BHALEKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827883
|
|
BALU BHANUDAS BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TULJAPUR
|
MH-20-036-090-001/248
(SAVARGAON)
|
1820036000NRG24240120240267968
|
25/01/2024
|
SIDDHALING DEVIDAS TODKARI
|
1820036WL027411
|
SIDDHALING DEVIDAS TODKARI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725803
|
|
Mr. SIDHLING DEVIDAS TODKARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TULJAPUR
|
MH-20-036-090-001/35
(SAVARGAON)
|
1820036000NRG24240120240268017
|
25/01/2024
|
BHARAT BHIMRAO MORE
|
1820036WL027413
|
BHARAT BHIMRAO MORE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725806
|
|
Mr. BHARAT BHIMRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-090-001/380
(SAVARGAON)
|
1820036000NRG24240120240268019
|
25/01/2024
|
RAGHUNATH DHONDIBA FAND
|
1820036WL027413
|
RAGHUNATH DHONDIBA FAND
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725808
|
|
Mr. RAGHUNATH DHONDIBA FAND
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TULJAPUR
|
MH-20-036-090-001/509
(SAVARGAON)
|
1820036000NRG24240120240268041
|
25/01/2024
|
SHRISHAIL SOMNATH TANWADE
|
1820036WL027415
|
SHRISHAIL SOMNATH TANWADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725802
|
|
Mr. SHRISHAIL SOMANATH TANAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TULJAPUR
|
MH-20-036-090-001/514
(SAVARGAON)
|
1820036000NRG24240120240268046
|
25/01/2024
|
SIDHLING BHIMA GABANE
|
1820036WL027415
|
SIDHLING BHIMA GABANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725825
|
|
SIDDHLING BHIMA GABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TULJAPUR
|
MH-20-036-090-001/942
(SAVARGAON)
|
1820036000NRG24240120240268027
|
25/01/2024
|
VISHWAS PANDURANG FAND
|
1820036WL027413
|
VISHWAS PANDURANG FAND
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725804
|
|
VISHWAS PANDURANG FAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
63
|
TULJAPUR
|
MH-20-036-055-002/590
(KATGAON)
|
1820036000NRG24250120240269035
|
25/01/2024
|
TARABAI CHANDRAKANT MALI
|
1820036WL027541
|
TARABAI CHANDRAKANT MALI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827829
|
|
Mrs. TARABAI CHANDRAKANT MALI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TULJAPUR
|
MH-20-036-071-001/135
(MASLA (KHURD))
|
1820036000NRG24250120240269283
|
25/01/2024
|
RAMESH GAJENDRA NARWADE
|
1820036WL027575
|
RAMESH GAJENDRA NARWADE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725752
|
|
Mr. RAMESH GAJENDRA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-072-001/169
(MORDA)
|
1820036000NRG24250120240269206
|
25/01/2024
|
KALINDA PANDURANG JADHAV
|
1820036WL027566
|
KALINDA PANDURANG JADHAV
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725828
|
|
Mrs. KALINDA PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TULJAPUR
|
MH-20-036-072-001/169
(MORDA)
|
1820036000NRG24250120240269207
|
25/01/2024
|
SANTOSH PANDURANG JADHAV
|
1820036WL027566
|
SANTOSH PANDURANG JADHAV
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725842
|
|
Mr. SANTOSH PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TULJAPUR
|
MH-20-036-072-001/184
(MORDA)
|
1820036000NRG24250120240269167
|
25/01/2024
|
SHANKAR VISHVANATH SATPUTE
|
1820036WL027560
|
SHANKAR VISHVANATH SATPUTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240725725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
TULJAPUR
|
MH-20-036-072-001/215
(MORDA)
|
1820036000NRG24250120240269208
|
25/01/2024
|
ANAND DAGADU JADHAV
|
1820036WL027566
|
ANAND DAGADU JADHAV
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725826
|
|
Mr. ANAND DAGADU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
TULJAPUR
|
MH-20-036-072-001/231
(MORDA)
|
1820036000NRG24250120240269168
|
25/01/2024
|
SEETABAI BABURAO KHATAL
|
1820036WL027560
|
SEETABAI BABURAO KHATAL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725736
|
|
SEETABAI BABURAO KHATAL
|
INDUSIND BANK(607189)
|
|
70
|
TULJAPUR
|
MH-20-036-072-001/249
(MORDA)
|
1820036000NRG24250120240269169
|
25/01/2024
|
NAVNATH SHAHU KOLEKAR
|
1820036WL027560
|
NAVNATH SHAHU KOLEKAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725747
|
|
Mr. NAVNATH SHAHU KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TULJAPUR
|
MH-20-036-072-001/337
(MORDA)
|
1820036000NRG24250120240269171
|
25/01/2024
|
DATTA MANIK SATPUTE
|
1820036WL027560
|
DATTA MANIK SATPUTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725746
|
|
Mr. DATTA MANIK SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TULJAPUR
|
MH-20-036-072-001/43
(MORDA)
|
1820036000NRG24250120240269172
|
25/01/2024
|
BALAJI SHESHERAO SATPUTE
|
1820036WL027560
|
BALAJI SHESHERAO SATPUTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725807
|
|
Mr. BALAJI SHESHERAO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
TULJAPUR
|
MH-20-036-072-001/455
(MORDA)
|
1820036000NRG24250120240269173
|
25/01/2024
|
AKASHAY GANPATI SHINGADE
|
1820036WL027560
|
AKASHAY GANPATI SHINGADE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827770
|
|
Mr. AKSHAY GANPATI SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TULJAPUR
|
MH-20-036-078-001/310
(PANGARDHARWADI)
|
1820036000NRG24240120240267953
|
25/01/2024
|
ASMITA BALASAHEB JADHAV
|
1820036WL027410
|
ASMITA BALASAHEB JADHAV
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725744
|
|
Mrs. ASMITA BALASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
TULJAPUR
|
MH-20-036-085-001/352
(SANGVI (KATI))
|
1820036000NRG24250120240271178
|
25/01/2024
|
RUKSANA KAYUM SHAIKH
|
1820036WL027746
|
RUKSANA KAYUM SHAIKH
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725813
|
|
Mrs. Rukasana Kayum Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
76
|
TULJAPUR
|
MH-20-036-055-002/486
(KATGAON)
|
1820036000NRG24250120240269020
|
25/01/2024
|
VIKAS SHAMRAO ITKAR
|
1820036WL027537
|
VIKAS SHAMRAO ITKAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725820
|
|
VIKAS SHAMARAO VITAKAR
|
CANARA BANK(508532)
|
|
77
|
TULJAPUR
|
MH-20-036-055-002/875
(KATGAON)
|
1820036000NRG24250120240269074
|
25/01/2024
|
BHAGIRATHI TUKARAM MALI
|
1820036WL027548
|
BHAGIRATHI TUKARAM MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725821
|
|
MRS BHAGIRATHI TUKARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TULJAPUR
|
MH-20-036-057-001/110
(KATRI)
|
1820036000NRG24240120240266320
|
25/01/2024
|
PRATIBHA GUNVANT GONDGIRE
|
1820036WL027206
|
PRATIBHA GUNVANT GONDGIRE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725795
|
|
PRATIBHA GUNVANT GONDAGIRE
|
CANARA BANK(508532)
|
|
79
|
TULJAPUR
|
MH-20-036-071-001/317
(MASLA (KHURD))
|
1820036000NRG24250120240270735
|
25/01/2024
|
MANJUSHA SUGRIV JADHAV
|
1820036WL027705
|
MANJUSHA SUGRIV JADHAV
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725740
|
|
MASTER MANJUSHA SUGRIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
TULJAPUR
|
MH-20-036-071-001/317
(MASLA (KHURD))
|
1820036000NRG24250120240270734
|
25/01/2024
|
SUMAN SUGRIV JADHAV
|
1820036WL027705
|
SUMAN SUGRIV JADHAV
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725730
|
|
MRS SUMAN SUGRIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
TULJAPUR
|
MH-20-036-071-001/319
(MASLA (KHURD))
|
1820036000NRG24250120240270739
|
25/01/2024
|
SWATI RATAN JADHAV
|
1820036WL027705
|
SWATI RATAN JADHAV
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725768
|
|
SWATI RATAN JADHAV
|
CANARA BANK(508532)
|
|
82
|
TULJAPUR
|
MH-20-036-075-001/159
(NANDURI)
|
1820036000NRG24250120240269231
|
25/01/2024
|
MOHAN NAGNATH MULE
|
1820036WL027569
|
MOHAN NAGNATH MULE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725819
|
|
MOHAN NAGANATH MULE
|
CANARA BANK(508532)
|
|
83
|
TULJAPUR
|
MH-20-036-075-001/188
(NANDURI)
|
1820036000NRG24250120240269232
|
25/01/2024
|
RAMESH BHASKAR PATIL
|
1820036WL027569
|
RAMESH BHASKAR PATIL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725822
|
|
MR RAMESH BHASKARRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
TULJAPUR
|
MH-20-036-075-001/437
(NANDURI)
|
1820036000NRG24250120240269233
|
25/01/2024
|
NAGNATH CHANBAS KALSURE
|
1820036WL027569
|
NAGNATH CHANBAS KALSURE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725823
|
|
NAGNATH CHANBAS KALSURE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
85
|
TULJAPUR
|
MH-20-036-058-001/442
(KEMWADI)
|
1820036000NRG24240120240267843
|
25/01/2024
|
VIJAYKUMAR MACHINDRA TATE
|
1820036WL027399
|
VIJAYKUMAR MACHINDRA TATE
|
00165
|
IBKL0000478
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725785
|
|
TATE VIJAYKUMAR MACHENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
TULJAPUR
|
MH-20-036-055-002/256
(KATGAON)
|
1820036000NRG24240120240267812
|
25/01/2024
|
MARUTI BALBHIM BETKAR
|
1820036WL027395
|
MARUTI BALBHIM BETKAR
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827881
|
|
MARUTI BALBHIM VETKAR
|
IDBI BANK(607095)
|
|
87
|
TULJAPUR
|
MH-20-036-055-002/850
(KATGAON)
|
1820036000NRG24250120240269072
|
25/01/2024
|
MEGHA SANTOSH MALI
|
1820036WL027548
|
MEGHA SANTOSH MALI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827851
|
|
MEGHA SANTOSH MALI
|
IDBI BANK(607095)
|
|
88
|
TULJAPUR
|
MH-20-036-071-001/338
(MASLA (KHURD))
|
1820036000NRG24250120240270657
|
25/01/2024
|
BHAIRU KALIDAS MATRE
|
1820036WL027702
|
BHAIRU KALIDAS MATRE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827810
|
|
BHAIRU KALIDAS MATRE
|
IDBI BANK(607095)
|
|
89
|
TULJAPUR
|
MH-20-036-071-001/75
(MASLA (KHURD))
|
1820036000NRG24250120240270645
|
25/01/2024
|
MAHESH BHALCHANDRA PATIL
|
1820036WL027700
|
MAHESH BHALCHANDRA PATIL
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827809
|
|
MAHESH BHALCHANDRA PATIL
|
IDBI BANK(607095)
|
|
90
|
TULJAPUR
|
MH-20-036-071-001/909-A
(MASLA (KHURD))
|
1820036000NRG24240120240267860
|
25/01/2024
|
MOHAN KRISHNATH KADAM
|
1820036WL027401
|
MOHAN KRISHNATH KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827811
|
|
MR KADAM MOHAN KRISHNATHRAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
TULJAPUR
|
MH-20-036-090-001/60
(SAVARGAON)
|
1820036000NRG24240120240268023
|
25/01/2024
|
DHARMRAJ ANKUSH BOBADE
|
1820036WL027413
|
DHARMRAJ ANKUSH BOBADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725845
|
|
Mr. DHARMARAJ ANKUSH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
TULJAPUR
|
MH-20-036-090-001/721
(SAVARGAON)
|
1820036000NRG24240120240268052
|
25/01/2024
|
SACHIN RAMESHVAR TANVADE
|
1820036WL027415
|
SACHIN RAMESHVAR TANVADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725835
|
|
SACHIN RAMESHWAR TANWADE
|
IDBI BANK(607095)
|
|
93
|
TULJAPUR
|
MH-20-036-090-001/721
(SAVARGAON)
|
1820036000NRG24240120240268053
|
25/01/2024
|
SWATI SACHIN TANVADE
|
1820036WL027415
|
SWATI SACHIN TANVADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725836
|
|
SWATI SACHIN TANWADE
|
IDBI BANK(607095)
|
|
94
|
TULJAPUR
|
MH-20-036-090-001/748
(SAVARGAON)
|
1820036000NRG24240120240268024
|
25/01/2024
|
PANDURANG VITTHAL NIKAM
|
1820036WL027413
|
PANDURANG VITTHAL NIKAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725841
|
|
PANDURANG VITTHAL NIKAM
|
IDBI BANK(607095)
|
|
95
|
TULJAPUR
|
MH-20-036-090-001/748
(SAVARGAON)
|
1820036000NRG24240120240268025
|
25/01/2024
|
SAUDAGAR PANDURANG NIKAM
|
1820036WL027413
|
SAUDAGAR PANDURANG NIKAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725840
|
|
SAUDAGAR PANDURANG NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
96
|
TULJAPUR
|
MH-20-036-071-001/236
(MASLA (KHURD))
|
1820036000NRG24250120240270584
|
25/01/2024
|
SUNITA DAMODAR NARVADE
|
1820036WL027692
|
SUNITA DAMODAR NARVADE
|
00168
|
ICIC0002033
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827805
|
|
SUNITA DAMODAR NARAVADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
TULJAPUR
|
MH-20-036-058-001/130
(KEMWADI)
|
1820036000NRG24240120240267824
|
25/01/2024
|
RAVINDRA DATTATRYA NAKATE
|
1820036WL027398
|
RAVINDRA DATTATRYA NAKATE
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725814
|
|
RAVINDRA DATTATRAY N
|
BANK OF BARODA(606985)
|
|
98
|
TULJAPUR
|
MH-20-036-058-001/292
(KEMWADI)
|
1820036000NRG24240120240267841
|
25/01/2024
|
MANGALDAS SUBHASH ARJUN
|
1820036WL027399
|
MANGALDAS SUBHASH ARJUN
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725858
|
|
MANGALDAS SUBHASH AR
|
BANK OF BARODA(606985)
|
|
99
|
TULJAPUR
|
MH-20-036-058-001/487
(KEMWADI)
|
1820036000NRG24250120240269054
|
25/01/2024
|
DATTATRAY AMBADAS AUTE
|
1820036WL027546
|
DATTATRAY AMBADAS AUTE
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827756
|
|
AVATE DATTATRAY AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
100
|
TULJAPUR
|
MH-20-036-055-002/265
(KATGAON)
|
1820036000NRG24250120240269029
|
25/01/2024
|
ANKUSH SURESH REVAGE
|
1820036WL027539
|
ANKUSH SURESH REVAGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827885
|
|
MR ANKUSH SURESH REVAGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
TULJAPUR
|
MH-20-036-055-002/891
(KATGAON)
|
1820036000NRG24250120240269037
|
25/01/2024
|
PANDIT MALLINATH PATIL
|
1820036WL027541
|
PANDIT MALLINATH PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725834
|
|
MR PANDIT MALLINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
TULJAPUR
|
MH-20-036-063-001/1
(KHUDAWADI)
|
1820036000NRG24250120240270922
|
25/01/2024
|
LIMBRAJ BHAGWAN MATOLKAR
|
1820036WL027725
|
LIMBRAJ BHAGWAN MATOLKAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827789
|
|
MR LIMBRAJ BHAGWAN MATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
TULJAPUR
|
MH-20-036-063-001/1
(KHUDAWADI)
|
1820036000NRG24250120240270923
|
25/01/2024
|
SHILa LIMBRAJ MATOLKAR
|
1820036WL027725
|
SHILa LIMBRAJ MATOLKAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827842
|
|
MRS SHILA LIMBAJI MATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
TULJAPUR
|
MH-20-036-063-001/11
(KHUDAWADI)
|
1820036000NRG24250120240270941
|
25/01/2024
|
GURUBAI SADASHIV JAVALGE
|
1820036WL027728
|
GURUBAI SADASHIV JAVALGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827900
|
|
MRS GURUBAI SADASHIV JAVALAGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
TULJAPUR
|
MH-20-036-063-001/118
(KHUDAWADI)
|
1820036000NRG24250120240270628
|
25/01/2024
|
SUMAN ARJUN BHALERAO
|
1820036WL027698
|
SUMAN ARJUN BHALERAO
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827880
|
|
MRS SUMAN ARJUN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
TULJAPUR
|
MH-20-036-063-001/142
(KHUDAWADI)
|
1820036000NRG24250120240270924
|
25/01/2024
|
BHIMASHANKAR BABU GHODAKE
|
1820036WL027725
|
BHIMASHANKAR BABU GHODAKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827754
|
|
MR BHIMASHANKAR BABU GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
TULJAPUR
|
MH-20-036-063-001/158
(KHUDAWADI)
|
1820036000NRG24250120240270688
|
25/01/2024
|
LINGRAJ PRABHAKAR GHODAKE
|
1820036WL027704
|
LINGRAJ PRABHAKAR GHODAKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827847
|
|
MR LINGARAJ PRABHAKAR GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
TULJAPUR
|
MH-20-036-063-001/167
(KHUDAWADI)
|
1820036000NRG24250120240270629
|
25/01/2024
|
SHALUBAI REKHU RATHOD
|
1820036WL027698
|
SHALUBAI REKHU RATHOD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827893
|
|
MRS SHALABAI REKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
TULJAPUR
|
MH-20-036-063-001/173
(KHUDAWADI)
|
1820036000NRG24250120240270630
|
25/01/2024
|
RAJABAI MADHUKAR RATHOD
|
1820036WL027698
|
RAJABAI MADHUKAR RATHOD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725851
|
|
MRS RAJUBAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
TULJAPUR
|
MH-20-036-063-001/183
(KHUDAWADI)
|
1820036000NRG24250120240270689
|
25/01/2024
|
DAGADU VISHNU KHOKADE
|
1820036WL027704
|
DAGADU VISHNU KHOKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725850
|
|
MR DAGADU VISHNU KHOKADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
TULJAPUR
|
MH-20-036-063-001/193
(KHUDAWADI)
|
1820036000NRG24250120240270631
|
25/01/2024
|
BALBHIM BHAGWAN GAIKWAD
|
1820036WL027698
|
BALBHIM BHAGWAN GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725762
|
|
BALBHIM BHAGWAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
112
|
TULJAPUR
|
MH-20-036-063-001/197
(KHUDAWADI)
|
1820036000NRG24250120240270926
|
25/01/2024
|
PARVATI SUBHASH KAPASE
|
1820036WL027725
|
PARVATI SUBHASH KAPASE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827790
|
|
MRS PARUBAI SUBHASH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
113
|
TULJAPUR
|
MH-20-036-063-001/197
(KHUDAWADI)
|
1820036000NRG24250120240270925
|
25/01/2024
|
SUBHASH NIVRUTTI KAPASE
|
1820036WL027725
|
SUBHASH NIVRUTTI KAPASE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827787
|
|
MR SUBHASH NIVRUTTI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
114
|
TULJAPUR
|
MH-20-036-063-001/209
(KHUDAWADI)
|
1820036000NRG24250120240270632
|
25/01/2024
|
SANGITA BHARAT GAIKWAD
|
1820036WL027698
|
SANGITA BHARAT GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724031
|
|
MRS SANGITA BHARAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
TULJAPUR
|
MH-20-036-063-001/2731
(KHUDAWADI)
|
1820036000NRG24250120240270691
|
25/01/2024
|
MADHURI MAHADEV SALAGE
|
1820036WL027704
|
MADHURI MAHADEV SALAGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827812
|
|
MRS MADHURI MAHADEV SALGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
TULJAPUR
|
MH-20-036-063-001/2731
(KHUDAWADI)
|
1820036000NRG24250120240270692
|
25/01/2024
|
MRUNALI MAHADEV SALGE
|
1820036WL027704
|
MRUNALI MAHADEV SALGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827818
|
|
MS MRUNALI MAHADEV SALAGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
TULJAPUR
|
MH-20-036-063-001/2731
(KHUDAWADI)
|
1820036000NRG24250120240270690
|
25/01/2024
|
salegave mahadev channappa
|
1820036WL027704
|
salegave mahadev channappa
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827808
|
|
MR MAHADEV CHANNAPPA SALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
TULJAPUR
|
MH-20-036-063-001/3
(KHUDAWADI)
|
1820036000NRG24250120240270927
|
25/01/2024
|
MAHADEV GOVIND KAKADE
|
1820036WL027725
|
MAHADEV GOVIND KAKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827755
|
|
MR MAHADEV GOVIND KAKADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
TULJAPUR
|
MH-20-036-063-001/379
(KHUDAWADI)
|
1820036000NRG24250120240270633
|
25/01/2024
|
RESHABAI PRABHAKAR BHAVAL
|
1820036WL027698
|
RESHABAI PRABHAKAR BHAVAL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827788
|
|
MRS RESHMA PRABHAKAR BHOVAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
TULJAPUR
|
MH-20-036-063-001/389
(KHUDAWADI)
|
1820036000NRG24250120240270693
|
25/01/2024
|
DAGADU HIRA JADHAV
|
1820036WL027704
|
DAGADU HIRA JADHAV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725855
|
|
MR JADHAV DAGADU HIRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TULJAPUR
|
MH-20-036-063-001/50
(KHUDAWADI)
|
1820036000NRG24250120240270695
|
25/01/2024
|
MANISHA MANOHAR SANGAVE
|
1820036WL027704
|
MANISHA MANOHAR SANGAVE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827793
|
|
Manisha Manohar Sangave
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TULJAPUR
|
MH-20-036-063-001/50
(KHUDAWADI)
|
1820036000NRG24250120240270694
|
25/01/2024
|
MANOHAR DEVAPPA SANGAVE
|
1820036WL027704
|
MANOHAR DEVAPPA SANGAVE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827759
|
|
MR MANOHAR REVAPPA SNGAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
TULJAPUR
|
MH-20-036-063-001/529
(KHUDAWADI)
|
1820036000NRG24250120240270696
|
25/01/2024
|
PRAKASH CHANAPPA SALAGE
|
1820036WL027704
|
PRAKASH CHANAPPA SALAGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827792
|
|
MR PRAKASH CHANNAPPA SALAGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
TULJAPUR
|
MH-20-036-063-001/531
(KHUDAWADI)
|
1820036000NRG24250120240270697
|
25/01/2024
|
SHRISHAIL SHEKAPPA SALAGE
|
1820036WL027704
|
SHRISHAIL SHEKAPPA SALAGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827762
|
|
MR SHREESHIAL SHEKAPPA SALGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
TULJAPUR
|
MH-20-036-063-001/542
(KHUDAWADI)
|
1820036000NRG24250120240270929
|
25/01/2024
|
KAVITA MADAN GHODAKE
|
1820036WL027725
|
KAVITA MADAN GHODAKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827797
|
|
MRS KAVITA MADAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
TULJAPUR
|
MH-20-036-063-001/542
(KHUDAWADI)
|
1820036000NRG24250120240270928
|
25/01/2024
|
MADAN SADASHIV GHODAKE
|
1820036WL027725
|
MADAN SADASHIV GHODAKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725763
|
|
MR MADAN SADASHIV GHODKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
TULJAPUR
|
MH-20-036-063-001/620
(KHUDAWADI)
|
1820036000NRG24250120240270634
|
25/01/2024
|
RAJU MITTU RATHOD
|
1820036WL027698
|
RAJU MITTU RATHOD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725849
|
|
MR RAJENDRA MITHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
TULJAPUR
|
MH-20-036-063-001/620
(KHUDAWADI)
|
1820036000NRG24250120240270635
|
25/01/2024
|
SHRIDEVI RAJENDRA RATHOD
|
1820036WL027698
|
SHRIDEVI RAJENDRA RATHOD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724030
|
|
MRS SHRIDEVI RAJENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
TULJAPUR
|
MH-20-036-063-001/635
(KHUDAWADI)
|
1820036000NRG24250120240270699
|
25/01/2024
|
AARATI NARAYAN BONGARAGE
|
1820036WL027704
|
AARATI NARAYAN BONGARAGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827758
|
|
MRS ARATI NIVRUTTI BONGRANGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
TULJAPUR
|
MH-20-036-063-001/635
(KHUDAWADI)
|
1820036000NRG24250120240270698
|
25/01/2024
|
NIVRTI NARAYAN BONGARAGE
|
1820036WL027704
|
NIVRTI NARAYAN BONGARAGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827846
|
|
MR NIVRTTI NARAYAN BONGARGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
TULJAPUR
|
MH-20-036-063-001/643
(KHUDAWADI)
|
1820036000NRG24250120240270636
|
25/01/2024
|
GULAB SUBHASH RATHO
|
1820036WL027698
|
GULAB SUBHASH RATHO
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827886
|
|
MR GULAB SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
TULJAPUR
|
MH-20-036-077-001/100
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269247
|
25/01/2024
|
DNYANESHVAR TUKARAM SHINDE
|
1820036WL027571
|
DNYANESHVAR TUKARAM SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827742
|
|
MR DNYANESHWAR TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
TULJAPUR
|
MH-20-036-077-001/11
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269236
|
25/01/2024
|
SHAM GOVIND KADAM
|
1820036WL027570
|
SHAM GOVIND KADAM
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827760
|
|
MR SHAM GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
TULJAPUR
|
MH-20-036-077-001/14
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269263
|
25/01/2024
|
shivaji nagnath shirgire
|
1820036WL027573
|
shivaji nagnath shirgire
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827751
|
|
MR SHIVAJI NAGNATH SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
TULJAPUR
|
MH-20-036-077-001/15
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269248
|
25/01/2024
|
SHANTVIR BHAGAWAN VADJE
|
1820036WL027571
|
SHANTVIR BHAGAWAN VADJE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827887
|
|
MR VADAJE SHANTVIR BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
TULJAPUR
|
MH-20-036-077-001/165
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269264
|
25/01/2024
|
MOHDDIN HAJJU PINJARI
|
1820036WL027573
|
MOHDDIN HAJJU PINJARI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725860
|
|
MRS BEBI MOHADIN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TULJAPUR
|
MH-20-036-077-001/196
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269265
|
25/01/2024
|
AMANULA MUSTAFA INAMDAR
|
1820036WL027573
|
AMANULA MUSTAFA INAMDAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827749
|
|
MR AMULAL MUSTAFA INAMADAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
TULJAPUR
|
MH-20-036-077-001/196
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269266
|
25/01/2024
|
PARVIN AMANULLA INAMDAR
|
1820036WL027573
|
PARVIN AMANULLA INAMDAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827750
|
|
PARVIN AMATULA INAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TULJAPUR
|
MH-20-036-077-001/218
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269273
|
25/01/2024
|
DILSHAD VAJIR PATEL
|
1820036WL027574
|
DILSHAD VAJIR PATEL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827767
|
|
MISS DILSHAD VAJIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
TULJAPUR
|
MH-20-036-077-001/238
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269274
|
25/01/2024
|
PANDURANG MARTANDA DUDHBHATE
|
1820036WL027574
|
PANDURANG MARTANDA DUDHBHATE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827890
|
|
DUDHBHATE PANDURANG MARTAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TULJAPUR
|
MH-20-036-077-001/239
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269275
|
25/01/2024
|
MARTANDA PANDURANG DUDHBHATE
|
1820036WL027574
|
MARTANDA PANDURANG DUDHBHATE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827828
|
|
MARTAND PANDURANG DUDHABHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TULJAPUR
|
MH-20-036-077-001/24
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269238
|
25/01/2024
|
PANDIT KERBA KADAM
|
1820036WL027570
|
PANDIT KERBA KADAM
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827764
|
|
MR PANDIT KERBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
TULJAPUR
|
MH-20-036-077-001/263
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269249
|
25/01/2024
|
SHIVAJI BHIMRAO GHODKE
|
1820036WL027571
|
SHIVAJI BHIMRAO GHODKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827878
|
|
SHIVAJI BHIMARAV GHODKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
TULJAPUR
|
MH-20-036-077-001/265
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269267
|
25/01/2024
|
APPULAL AMULAL PINJARI
|
1820036WL027573
|
APPULAL AMULAL PINJARI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724069
|
|
MR PAPPULAL AMULAL PINJARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TULJAPUR
|
MH-20-036-077-001/268
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269239
|
25/01/2024
|
LAXMAN BALIRAM KADAM
|
1820036WL027570
|
LAXMAN BALIRAM KADAM
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827889
|
|
KADAM LAXMAN BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TULJAPUR
|
MH-20-036-077-001/302
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269250
|
25/01/2024
|
JOTIBA SURYBHAN PARIT
|
1820036WL027571
|
JOTIBA SURYBHAN PARIT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827745
|
|
MR JYOTIRAM SURYABHAN PARIT
|
STATE BANK OF INDIA(508548)
|
|
147
|
TULJAPUR
|
MH-20-036-077-001/305
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269276
|
25/01/2024
|
ANIL KASHINATH GAIKWAD
|
1820036WL027574
|
ANIL KASHINATH GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827748
|
|
MR ANIL KASHINATH GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
TULJAPUR
|
MH-20-036-077-001/354
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269251
|
25/01/2024
|
MUKTABAI TANAJI SHIRGIRE
|
1820036WL027571
|
MUKTABAI TANAJI SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827746
|
|
MUKTABAI TANAJI SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
TULJAPUR
|
MH-20-036-077-001/378
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269252
|
25/01/2024
|
MEERA ANNARAO KADAM
|
1820036WL027571
|
MEERA ANNARAO KADAM
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827763
|
|
MIRABAI ANNARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TULJAPUR
|
MH-20-036-077-001/397
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269268
|
25/01/2024
|
SOMNATH SHVAJI WADJE
|
1820036WL027573
|
SOMNATH SHVAJI WADJE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724035
|
|
MR SOMNATH SHIVAJI VADJE
|
STATE BANK OF INDIA(508548)
|
|
151
|
TULJAPUR
|
MH-20-036-077-001/405
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269269
|
25/01/2024
|
LAXMAN BHAGWAN WADJE
|
1820036WL027573
|
LAXMAN BHAGWAN WADJE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827747
|
|
MR VADAGE LAXMAN BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
TULJAPUR
|
MH-20-036-077-001/420
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269253
|
25/01/2024
|
GOPAL DATTU SHINDE
|
1820036WL027571
|
GOPAL DATTU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827765
|
|
MR GOPAL DATTU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
TULJAPUR
|
MH-20-036-077-001/45
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269270
|
25/01/2024
|
PARUBAI PANDURANG KORE
|
1820036WL027573
|
PARUBAI PANDURANG KORE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827744
|
|
PARUBAI PANDURANG KORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
TULJAPUR
|
MH-20-036-077-001/5
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269254
|
25/01/2024
|
VASANT NANDA SHIRGIRE
|
1820036WL027571
|
VASANT NANDA SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827879
|
|
VASANT NANDA SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
TULJAPUR
|
MH-20-036-077-001/51
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269244
|
25/01/2024
|
janardhan apparao jadahv
|
1820036WL027570
|
janardhan apparao jadahv
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827761
|
|
MR JANARDHAN APPARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
TULJAPUR
|
MH-20-036-077-001/526
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269281
|
25/01/2024
|
ARATI BIRAPPA DUDHABHATE
|
1820036WL027574
|
ARATI BIRAPPA DUDHABHATE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724036
|
|
MRS ARATI BIRAPPA DUDHABHATE
|
STATE BANK OF INDIA(508548)
|
|
157
|
TULJAPUR
|
MH-20-036-077-001/537
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269245
|
25/01/2024
|
VINOD ANKUSH BHOSALE
|
1820036WL027570
|
VINOD ANKUSH BHOSALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725745
|
|
Mr. VINOD ANKUSH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
TULJAPUR
|
MH-20-036-077-001/538
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269246
|
25/01/2024
|
SANDEEP ANKUSH BHOSALE
|
1820036WL027570
|
SANDEEP ANKUSH BHOSALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724037
|
|
Mr. BHOSALE SANDEEP ANKUSH
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
TULJAPUR
|
MH-20-036-077-001/78
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269255
|
25/01/2024
|
VANITA MADHUKAR SHIRGIRE
|
1820036WL027571
|
VANITA MADHUKAR SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827766
|
|
MRS SHIRGIRE VANITA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
TULJAPUR
|
MH-20-036-077-001/86
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269282
|
25/01/2024
|
YUNUS HANIF PATEL
|
1820036WL027574
|
YUNUS HANIF PATEL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827738
|
|
MR YUNUS HANIF PATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
TULJAPUR
|
MH-20-036-077-001/94
(OMARGA (CHIVRI))
|
1820036000NRG24250120240269272
|
25/01/2024
|
DADARAO DNYANDEV SAVANT
|
1820036WL027573
|
DADARAO DNYANDEV SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827807
|
|
SHRI BALIRAJDADARAO DNYANDEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
162
|
TULJAPUR
|
MH-20-036-094-001/114
(SHIRGAPUR)
|
1820036000NRG24250120240270283
|
25/01/2024
|
KHANDU SHIVAJI JADHAV
|
1820036WL027655
|
KHANDU SHIVAJI JADHAV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724071
|
|
MR KHANDU SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
TULJAPUR
|
MH-20-036-094-001/114
(SHIRGAPUR)
|
1820036000NRG24250120240270284
|
25/01/2024
|
RESHAMA SAMBHAJI JADHAV
|
1820036WL027655
|
RESHAMA SAMBHAJI JADHAV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724070
|
|
MRS RESHMA SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
TULJAPUR
|
MH-20-036-094-001/117
(SHIRGAPUR)
|
1820036000NRG24250120240270285
|
25/01/2024
|
ARUNA DHANAJI JADHAV
|
1820036WL027655
|
ARUNA DHANAJI JADHAV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724068
|
|
MR DHANAJI EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
TULJAPUR
|
MH-20-036-094-001/144
(SHIRGAPUR)
|
1820036000NRG24250120240270286
|
25/01/2024
|
ANIL DATTU JADHAV
|
1820036WL027655
|
ANIL DATTU JADHAV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827902
|
|
MR ANIL DATTU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
TULJAPUR
|
MH-20-036-094-001/47
(SHIRGAPUR)
|
1820036000NRG24250120240270287
|
25/01/2024
|
MAULALI VAJIR SHAIKH
|
1820036WL027655
|
MAULALI VAJIR SHAIKH
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827897
|
|
MAULALI VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TULJAPUR
|
MH-20-036-094-001/518
(SHIRGAPUR)
|
1820036000NRG24250120240270288
|
25/01/2024
|
DATTATRAY ANIL JADHAV
|
1820036WL027655
|
DATTATRAY ANIL JADHAV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827896
|
|
MR DATTATRAY ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
TULJAPUR
|
MH-20-036-094-001/522
(SHIRGAPUR)
|
1820036000NRG24250120240270291
|
25/01/2024
|
SURVASE AJAY MADHUKAR
|
1820036WL027655
|
SURVASE AJAY MADHUKAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724072
|
|
MR AJAY MADHUKAR SURVASE
|
STATE BANK OF INDIA(508548)
|
|
169
|
TULJAPUR
|
MH-20-036-094-001/55
(SHIRGAPUR)
|
1820036000NRG24250120240270292
|
25/01/2024
|
PRASHANT BHARAT JADHAV
|
1820036WL027655
|
PRASHANT BHARAT JADHAV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724067
|
|
MR PRASHANT BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
TULJAPUR
|
MH-20-036-094-001/64
(SHIRGAPUR)
|
1820036000NRG24250120240270293
|
25/01/2024
|
ROHAN VITTHAL JADHAV
|
1820036WL027655
|
ROHAN VITTHAL JADHAV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725815
|
|
Rohan Vitthal Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
171
|
TULJAPUR
|
MH-20-036-055-002/146
(KATGAON)
|
1820036000NRG24250120240269019
|
25/01/2024
|
DHANRAJ DATTAPRASAD TIVARI
|
1820036WL027537
|
DHANRAJ DATTAPRASAD TIVARI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827901
|
|
MR DHANARAJ DATTPRASAD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
TULJAPUR
|
MH-20-036-055-002/208
(KATGAON)
|
1820036000NRG24240120240267813
|
25/01/2024
|
JIJABAI HARIDAS SONTAKKE
|
1820036WL027396
|
JIJABAI HARIDAS SONTAKKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725843
|
|
MISS JAYASHRI HARIDAS SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
TULJAPUR
|
MH-20-036-055-002/608
(KATGAON)
|
1820036000NRG24250120240268988
|
25/01/2024
|
KHANDHU DAGADU JAGDALE
|
1820036WL027530
|
KHANDHU DAGADU JAGDALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724029
|
|
MR KHANDU DAGADU JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
TULJAPUR
|
MH-20-036-055-002/608
(KATGAON)
|
1820036000NRG24250120240269036
|
25/01/2024
|
MANGAL KHANDHU JAGDALE
|
1820036WL027541
|
MANGAL KHANDHU JAGDALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725844
|
|
MRS MANGAL KHANDU JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
TULJAPUR
|
MH-20-036-055-002/792
(KATGAON)
|
1820036000NRG24250120240269069
|
25/01/2024
|
SUBHADRA MOHAN MALI
|
1820036WL027548
|
SUBHADRA MOHAN MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724028
|
|
MRS SUBHADRA MOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
TULJAPUR
|
MH-20-036-055-002/834
(KATGAON)
|
1820036000NRG24250120240269070
|
25/01/2024
|
KISAN B MALI
|
1820036WL027548
|
KISAN B MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827769
|
|
Mr. KISAN BHAGWAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
TULJAPUR
|
MH-20-036-055-002/875
(KATGAON)
|
1820036000NRG24250120240269073
|
25/01/2024
|
TUKARAM DASRATH MALI
|
1820036WL027548
|
TUKARAM DASRATH MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827768
|
|
TUKARAM DASHARATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TULJAPUR
|
MH-20-036-055-002/891
(KATGAON)
|
1820036000NRG24250120240269038
|
25/01/2024
|
JAGDEVI PANDIT PATIL
|
1820036WL027541
|
JAGDEVI PANDIT PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827898
|
|
MRS JAGADEVI PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
179
|
TULJAPUR
|
MH-20-036-057-001/110
(KATRI)
|
1820036000NRG24240120240266319
|
25/01/2024
|
GUNVANT BHAGWAT GONDGIRE
|
1820036WL027206
|
GUNVANT BHAGWAT GONDGIRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827848
|
|
MR GUNWANT BHAGWAT GONDGIRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
TULJAPUR
|
MH-20-036-071-001/1049
(MASLA (KHURD))
|
1820036000NRG24250120240270650
|
25/01/2024
|
JYOTI LAXMIKANT NARVADE
|
1820036WL027702
|
JYOTI LAXMIKANT NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827804
|
|
MR JYOTI LAXMIKANT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
TULJAPUR
|
MH-20-036-071-001/1049
(MASLA (KHURD))
|
1820036000NRG24250120240270649
|
25/01/2024
|
LAXMIKANT CHANDRAKANT NARVADE
|
1820036WL027702
|
LAXMIKANT CHANDRAKANT NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827801
|
|
LAXMIKANT CHANDRAKANT NARVADE
|
ICICI BANK LTD(508534)
|
|
182
|
TULJAPUR
|
MH-20-036-071-001/1050
(MASLA (KHURD))
|
1820036000NRG24250120240270652
|
25/01/2024
|
SUPRIYA RAVIKANT NARVADE
|
1820036WL027702
|
SUPRIYA RAVIKANT NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827803
|
|
MR SUPRIYA RAVIKANT NARVADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
TULJAPUR
|
MH-20-036-071-001/1075
(MASLA (KHURD))
|
1820036000NRG24240120240267864
|
25/01/2024
|
Arvind Vishnu Tombare
|
1820036WL027402
|
Arvind Vishnu Tombare
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827888
|
|
ARAVIND VISHNU THOMBRE
|
CANARA BANK(508532)
|
|
184
|
TULJAPUR
|
MH-20-036-071-001/116
(MASLA (KHURD))
|
1820036000NRG24240120240267876
|
25/01/2024
|
SHIVAJI RAM NARVADE
|
1820036WL027403
|
SHIVAJI RAM NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725832
|
|
MR SHIVAJI RAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
TULJAPUR
|
MH-20-036-071-001/129
(MASLA (KHURD))
|
1820036000NRG24250120240270655
|
25/01/2024
|
SUMAN MARUTI GATE
|
1820036WL027702
|
SUMAN MARUTI GATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827817
|
|
MRS SUMAN MARUTI GATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
TULJAPUR
|
MH-20-036-071-001/153
(MASLA (KHURD))
|
1820036000NRG24240120240267856
|
25/01/2024
|
DROPADI LAXMAN KHARADE
|
1820036WL027401
|
DROPADI LAXMAN KHARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827884
|
|
MR DROPADI LAXMAN KHARADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
TULJAPUR
|
MH-20-036-071-001/174
(MASLA (KHURD))
|
1820036000NRG24250120240269285
|
25/01/2024
|
RAVAN TATYA KHARADE
|
1820036WL027575
|
RAVAN TATYA KHARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827794
|
|
MR RAVAN TATYA KHARADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
TULJAPUR
|
MH-20-036-071-001/210
(MASLA (KHURD))
|
1820036000NRG24250120240269212
|
25/01/2024
|
ANUSAYA KEDARI GOD
|
1820036WL027567
|
ANUSAYA KEDARI GOD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827815
|
|
MRS ANUSAYA KEDARI GOAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
TULJAPUR
|
MH-20-036-071-001/243
(MASLA (KHURD))
|
1820036000NRG24240120240267866
|
25/01/2024
|
SHABIR YASIN SAYYAD
|
1820036WL027402
|
SHABIR YASIN SAYYAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827894
|
|
MR SHABBIR YASIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
190
|
TULJAPUR
|
MH-20-036-071-001/296
(MASLA (KHURD))
|
1820036000NRG24240120240267869
|
25/01/2024
|
GAJENDRA YADAV MATRE
|
1820036WL027402
|
GAJENDRA YADAV MATRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827895
|
|
MR GAJENDRA YADAV MATRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
TULJAPUR
|
MH-20-036-071-001/296
(MASLA (KHURD))
|
1820036000NRG24240120240267871
|
25/01/2024
|
HANUMANT GAJENDRA MATRE
|
1820036WL027402
|
HANUMANT GAJENDRA MATRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725854
|
|
MR HANUMANT GAJENDRA MATRE
|
STATE BANK OF INDIA(508548)
|
|
192
|
TULJAPUR
|
MH-20-036-071-001/296
(MASLA (KHURD))
|
1820036000NRG24240120240267870
|
25/01/2024
|
VIMAL GAJENDRA MATRE
|
1820036WL027402
|
VIMAL GAJENDRA MATRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827795
|
|
MR IMAL GAJENDRA MATRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
TULJAPUR
|
MH-20-036-071-001/31
(MASLA (KHURD))
|
1820036000NRG24250120240269213
|
25/01/2024
|
VIKRAM VINAYAK MANE
|
1820036WL027567
|
VIKRAM VINAYAK MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827813
|
|
MR VIKRAM VINAYAK MANE
|
STATE BANK OF INDIA(508548)
|
|
194
|
TULJAPUR
|
MH-20-036-071-001/315
(MASLA (KHURD))
|
1820036000NRG24250120240270732
|
25/01/2024
|
DAGADU BABRUVAN KHARADE
|
1820036WL027705
|
DAGADU BABRUVAN KHARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827816
|
|
MR DAGDU BABRUVAN KHARADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
TULJAPUR
|
MH-20-036-071-001/338
(MASLA (KHURD))
|
1820036000NRG24250120240270658
|
25/01/2024
|
MUKTA BHAIRU MATRE
|
1820036WL027702
|
MUKTA BHAIRU MATRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724042
|
|
MRS MUKTA BHAIRU MATRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
TULJAPUR
|
MH-20-036-071-001/396
(MASLA (KHURD))
|
1820036000NRG24250120240269358
|
25/01/2024
|
AUDUMBAR DIGAMBAR KUMBHAR
|
1820036WL027582
|
AUDUMBAR DIGAMBAR KUMBHAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827852
|
|
AUDUMBAR DIGAMBAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TULJAPUR
|
MH-20-036-071-001/505
(MASLA (KHURD))
|
1820036000NRG24240120240267858
|
25/01/2024
|
BALAJI VITTHAL MORE
|
1820036WL027401
|
BALAJI VITTHAL MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724041
|
|
MR BALAJI VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
198
|
TULJAPUR
|
MH-20-036-071-001/575-B
(MASLA (KHURD))
|
1820036000NRG24240120240267859
|
25/01/2024
|
TANAJI MARUTI GATE
|
1820036WL027401
|
TANAJI MARUTI GATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827891
|
|
MR TANAJI MARUTI GATE
|
STATE BANK OF INDIA(508548)
|
|
199
|
TULJAPUR
|
MH-20-036-071-001/751
(MASLA (KHURD))
|
1820036000NRG24250120240269290
|
25/01/2024
|
NANDABAI KARAN GOAD
|
1820036WL027575
|
NANDABAI KARAN GOAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827739
|
|
MRS NANDABAI KARAN GOAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
TULJAPUR
|
MH-20-036-071-001/872
(MASLA (KHURD))
|
1820036000NRG24250120240269216
|
25/01/2024
|
madhukar chanbas khanapure
|
1820036WL027567
|
madhukar chanbas khanapure
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827892
|
|
MR MADHUKAR CHANBAS KHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
201
|
TULJAPUR
|
MH-20-036-071-001/902
(MASLA (KHURD))
|
1820036000NRG24250120240270742
|
25/01/2024
|
SHAM GUNYABA KAMBALE
|
1820036WL027705
|
SHAM GUNYABA KAMBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827853
|
|
SHAMRAO GUNAYBA KAMBALE
|
IDBI BANK(607095)
|
|
202
|
TULJAPUR
|
MH-20-036-071-001/904
(MASLA (KHURD))
|
1820036000NRG24250120240269259
|
25/01/2024
|
UMA VENKTESH KADAM
|
1820036WL027572
|
UMA VENKTESH KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827802
|
|
MRS UMA VENKTESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
TULJAPUR
|
MH-20-036-071-001/904
(MASLA (KHURD))
|
1820036000NRG24250120240269258
|
25/01/2024
|
VENKTESH BAJARANG KADAM
|
1820036WL027572
|
VENKTESH BAJARANG KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827850
|
|
MR KADAM VYANKATESH BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
204
|
TULJAPUR
|
MH-20-036-071-001/92
(MASLA (KHURD))
|
1820036000NRG24240120240267885
|
25/01/2024
|
RAMSING PANDURANG NARVADE
|
1820036WL027403
|
RAMSING PANDURANG NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827737
|
|
MR RAMLING PANDURANG NARWADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
TULJAPUR
|
MH-20-036-071-001/92
(MASLA (KHURD))
|
1820036000NRG24240120240267884
|
25/01/2024
|
RAPANDURANG SHIVAJI NARVADE
|
1820036WL027403
|
RAPANDURANG SHIVAJI NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725862
|
|
MR PANDURANG SHIVAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
TULJAPUR
|
MH-20-036-090-001/1227
(SAVARGAON)
|
1820036000NRG24240120240267958
|
25/01/2024
|
NAGRAJ RAJENDRA BHANDGE
|
1820036WL027411
|
NAGRAJ RAJENDRA BHANDGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725797
|
|
MR NAGRAJ RAJENDRA BHANDGE
|
STATE BANK OF INDIA(508548)
|
|
207
|
TULJAPUR
|
MH-20-036-090-001/1253
(SAVARGAON)
|
1820036000NRG24240120240268001
|
25/01/2024
|
SANGAMESHVAR KALYAN SWAMI
|
1820036WL027413
|
SANGAMESHVAR KALYAN SWAMI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827899
|
|
SANGAMESHVAR KALYAN SWAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
208
|
TULJAPUR
|
MH-20-036-055-002/834
(KATGAON)
|
1820036000NRG24250120240269071
|
25/01/2024
|
NEHA KISAN MALI
|
1820036WL027548
|
NEHA KISAN MALI
|
00415
|
SBIN0017530
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724073
|
|
NEHA SHRIKANT ROKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
209
|
TULJAPUR
|
MH-20-036-073-002/544
(MURTA)
|
1820036000NRG24240120240267907
|
25/01/2024
|
SUJIT TUKARAM GUJAKAR
|
1820036WL027406
|
SUJIT TUKARAM GUJAKAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724039
|
|
Mr. Sujit Tukaram Gunjakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
TULJAPUR
|
MH-20-036-073-003/142
(MURTA)
|
1820036000NRG24250120240269218
|
25/01/2024
|
VIKAS RAM CHAVAN
|
1820036WL027568
|
VIKAS RAM CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827778
|
|
MR VIKAS RAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
TULJAPUR
|
MH-20-036-073-003/3324
(MURTA)
|
1820036000NRG24250120240269222
|
25/01/2024
|
vishnu chandrakant more
|
1820036WL027568
|
vishnu chandrakant more
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725761
|
|
MR VISHNU CHANDRAKANT MAHANADA VISHNU MO
|
STATE BANK OF INDIA(508548)
|
|
212
|
TULJAPUR
|
MH-20-036-073-003/596
(MURTA)
|
1820036000NRG24250120240269226
|
25/01/2024
|
HANUMANT MACHHINDRA CHAVAN
|
1820036WL027568
|
HANUMANT MACHHINDRA CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725780
|
|
MR HANUMANT MACHHINDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
TULJAPUR
|
MH-20-036-073-003/737
(MURTA)
|
1820036000NRG24240120240267913
|
25/01/2024
|
MANDAKINI BHASKAR SURVASE
|
1820036WL027406
|
MANDAKINI BHASKAR SURVASE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725777
|
|
Mrs. Mandakini Bhaskar Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
TULJAPUR
|
MH-20-036-094-001/519
(SHIRGAPUR)
|
1820036000NRG24250120240270289
|
25/01/2024
|
AJIT LAXMAN JADHAV
|
1820036WL027655
|
AJIT LAXMAN JADHAV
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724074
|
|
MR AJIT LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
TULJAPUR
|
MH-20-036-094-001/521
(SHIRGAPUR)
|
1820036000NRG24250120240270290
|
25/01/2024
|
JADHAV LAXMAN DHANAJI
|
1820036WL027655
|
JADHAV LAXMAN DHANAJI
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724075
|
|
Jadhav Laxman Dhanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
216
|
TULJAPUR
|
MH-20-036-071-001/1050
(MASLA (KHURD))
|
1820036000NRG24250120240270651
|
25/01/2024
|
RAVIKANT CHANDRAKANT NARWDE
|
1820036WL027702
|
RAVIKANT CHANDRAKANT NARWDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725767
|
|
MR RAVIKANT CHANDRAKANT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
TULJAPUR
|
MH-20-036-071-001/1051
(MASLA (KHURD))
|
1820036000NRG24250120240270653
|
25/01/2024
|
ANIL BABURAO SHINDE
|
1820036WL027702
|
ANIL BABURAO SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725764
|
|
SHINDE ANIL BABURAV
|
AXIS BANK(607153)
|
|
218
|
TULJAPUR
|
MH-20-036-071-001/1051
(MASLA (KHURD))
|
1820036000NRG24250120240270654
|
25/01/2024
|
SUVRNA ANIL SHINDE
|
1820036WL027702
|
SUVRNA ANIL SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725765
|
|
MRS SUVARNA ANIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
TULJAPUR
|
MH-20-036-071-001/108
(MASLA (KHURD))
|
1820036000NRG24250120240270642
|
25/01/2024
|
SARIKA DATTA NARVADE
|
1820036WL027700
|
SARIKA DATTA NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827819
|
|
SARIKA DATTA NARVADE
|
IDBI BANK(607095)
|
|
220
|
TULJAPUR
|
MH-20-036-071-001/111
(MASLA (KHURD))
|
1820036000NRG24240120240267875
|
25/01/2024
|
SAROJA KEDARI GANDHURE
|
1820036WL027403
|
SAROJA KEDARI GANDHURE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725728
|
|
MRS SAROJA KEDARI GANDHURE
|
STATE BANK OF INDIA(508548)
|
|
221
|
TULJAPUR
|
MH-20-036-071-001/120
(MASLA (KHURD))
|
1820036000NRG24240120240267877
|
25/01/2024
|
ROHINI RAMESHVAR PAWAR
|
1820036WL027403
|
ROHINI RAMESHVAR PAWAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725776
|
|
MRS ROHINI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
TULJAPUR
|
MH-20-036-071-001/129
(MASLA (KHURD))
|
1820036000NRG24250120240270656
|
25/01/2024
|
LAXMI BALAJI GATE
|
1820036WL027702
|
LAXMI BALAJI GATE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827823
|
|
MR LAXMI BALAJI GATE
|
STATE BANK OF INDIA(508548)
|
|
223
|
TULJAPUR
|
MH-20-036-071-001/136
(MASLA (KHURD))
|
1820036000NRG24240120240267855
|
25/01/2024
|
RANJANA KASHINATH NARVADE
|
1820036WL027401
|
RANJANA KASHINATH NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725783
|
|
MRS RANJANA KASHINATH NARVADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
TULJAPUR
|
MH-20-036-071-001/14
(MASLA (KHURD))
|
1820036000NRG24250120240269209
|
25/01/2024
|
BABASAHEB SHUKRACHARAY BONGANE
|
1820036WL027567
|
BABASAHEB SHUKRACHARAY BONGANE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725784
|
|
MR BABASAHEB SHUKRACHARYA BONGANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
TULJAPUR
|
MH-20-036-071-001/154
(MASLA (KHURD))
|
1820036000NRG24250120240269284
|
25/01/2024
|
SHILA DIGAMBAR KHARADE
|
1820036WL027575
|
SHILA DIGAMBAR KHARADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827776
|
|
MRS SHILA DIGAMBAR KHARADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
TULJAPUR
|
MH-20-036-071-001/177
(MASLA (KHURD))
|
1820036000NRG24250120240269286
|
25/01/2024
|
UMESH RAGUNATH NARAVADE
|
1820036WL027575
|
UMESH RAGUNATH NARAVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725738
|
|
MR UMESH RAGUNATH NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
TULJAPUR
|
MH-20-036-071-001/190
(MASLA (KHURD))
|
1820036000NRG24240120240267865
|
25/01/2024
|
ANGAD ANANDA NARVADE
|
1820036WL027402
|
ANGAD ANANDA NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725732
|
|
ANGAD ANANDA NARVADE
|
IDBI BANK(607095)
|
|
228
|
TULJAPUR
|
MH-20-036-071-001/196-A
(MASLA (KHURD))
|
1820036000NRG24250120240270730
|
25/01/2024
|
VASANT BABURAO SHINDE
|
1820036WL027705
|
VASANT BABURAO SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724088
|
|
MR VASANT BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
TULJAPUR
|
MH-20-036-071-001/202
(MASLA (KHURD))
|
1820036000NRG24250120240269210
|
25/01/2024
|
UJVALA BALASAHEB PATIL
|
1820036WL027567
|
UJVALA BALASAHEB PATIL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827814
|
|
MRS UJJWALA BALASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
230
|
TULJAPUR
|
MH-20-036-071-001/210
(MASLA (KHURD))
|
1820036000NRG24250120240269211
|
25/01/2024
|
KEDARI NARAYAN GOD
|
1820036WL027567
|
KEDARI NARAYAN GOD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725778
|
|
MR GOAD KEDARI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
TULJAPUR
|
MH-20-036-071-001/211
(MASLA (KHURD))
|
1820036000NRG24240120240267847
|
25/01/2024
|
CHANDRAKALA HIRACHAND MORE
|
1820036WL027400
|
CHANDRAKALA HIRACHAND MORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827775
|
|
CHANDABAI HIRACHAND MORE
|
CANARA BANK(508532)
|
|
232
|
TULJAPUR
|
MH-20-036-071-001/212
(MASLA (KHURD))
|
1820036000NRG24240120240267848
|
25/01/2024
|
FULCHAND DATTU MORE
|
1820036WL027400
|
FULCHAND DATTU MORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725756
|
|
MR FULCHAND DATTU MORE
|
STATE BANK OF INDIA(508548)
|
|
233
|
TULJAPUR
|
MH-20-036-071-001/219
(MASLA (KHURD))
|
1820036000NRG24240120240267880
|
25/01/2024
|
GORAKSHANATH KRISHNATH SALAVE
|
1820036WL027403
|
GORAKSHANATH KRISHNATH SALAVE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725793
|
|
SALAVE GORAKRSHNATH KRUSHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TULJAPUR
|
MH-20-036-071-001/219
(MASLA (KHURD))
|
1820036000NRG24240120240267878
|
25/01/2024
|
KRUSHNATH SHRIPATI SALAVE
|
1820036WL027403
|
KRUSHNATH SHRIPATI SALAVE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725727
|
|
MR KRUSHNATH SHRIPATI SALAVE
|
STATE BANK OF INDIA(508548)
|
|
235
|
TULJAPUR
|
MH-20-036-071-001/219
(MASLA (KHURD))
|
1820036000NRG24240120240267879
|
25/01/2024
|
SUNITA KRUSHNATH SALAVE
|
1820036WL027403
|
SUNITA KRUSHNATH SALAVE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725853
|
|
MR SUNITA KRUSHANATH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
236
|
TULJAPUR
|
MH-20-036-071-001/251
(MASLA (KHURD))
|
1820036000NRG24240120240267867
|
25/01/2024
|
JAMELA TAJODDIN SAYYAD
|
1820036WL027402
|
JAMELA TAJODDIN SAYYAD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725852
|
|
JAMILA TAJUDDIN SAYYAD
|
CANARA BANK(508532)
|
|
237
|
TULJAPUR
|
MH-20-036-071-001/273
(MASLA (KHURD))
|
1820036000NRG24250120240270731
|
25/01/2024
|
ABHIMAN SAHEBA KARANDE
|
1820036WL027705
|
ABHIMAN SAHEBA KARANDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725741
|
|
MR ABHIMAN SAHEBA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
TULJAPUR
|
MH-20-036-071-001/279
(MASLA (KHURD))
|
1820036000NRG24250120240269287
|
25/01/2024
|
BABASAHEB AMBADAS NAGALE
|
1820036WL027575
|
BABASAHEB AMBADAS NAGALE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725737
|
|
MR BABASAHEB AMBADAS NAGALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
TULJAPUR
|
MH-20-036-071-001/293
(MASLA (KHURD))
|
1820036000NRG24240120240267868
|
25/01/2024
|
VINAYAK ANANDA KUMBHAR
|
1820036WL027402
|
VINAYAK ANANDA KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725739
|
|
MR VINAYAK ANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
TULJAPUR
|
MH-20-036-071-001/305
(MASLA (KHURD))
|
1820036000NRG24240120240267849
|
25/01/2024
|
NETAJI BHIMRAO GOAD
|
1820036WL027400
|
NETAJI BHIMRAO GOAD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725770
|
|
MR NETAJI BHIMRAO GOAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
TULJAPUR
|
MH-20-036-071-001/305
(MASLA (KHURD))
|
1820036000NRG24240120240267850
|
25/01/2024
|
REKHA NETAJI GOAD
|
1820036WL027400
|
REKHA NETAJI GOAD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240827806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
TULJAPUR
|
MH-20-036-071-001/31
(MASLA (KHURD))
|
1820036000NRG24250120240269214
|
25/01/2024
|
VIJAY VINAYAK MANE
|
1820036WL027567
|
VIJAY VINAYAK MANE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827820
|
|
MR VIJAY VINAYAK MANE
|
STATE BANK OF INDIA(508548)
|
|
243
|
TULJAPUR
|
MH-20-036-071-001/315
(MASLA (KHURD))
|
1820036000NRG24250120240270733
|
25/01/2024
|
JIJABAI DAGADU KHARADE
|
1820036WL027705
|
JIJABAI DAGADU KHARADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724043
|
|
MRS JIJABAI DAGADU KHARADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
TULJAPUR
|
MH-20-036-071-001/318
(MASLA (KHURD))
|
1820036000NRG24250120240270736
|
25/01/2024
|
LAXMAN PRABHAKAR JADHAV
|
1820036WL027705
|
LAXMAN PRABHAKAR JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725769
|
|
MR LAXMAN PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
TULJAPUR
|
MH-20-036-071-001/318
(MASLA (KHURD))
|
1820036000NRG24250120240270737
|
25/01/2024
|
SUREKHA LAXMAN JADHAV
|
1820036WL027705
|
SUREKHA LAXMAN JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725848
|
|
MRS SUREKHA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
TULJAPUR
|
MH-20-036-071-001/319
(MASLA (KHURD))
|
1820036000NRG24250120240270738
|
25/01/2024
|
RATAN PRABHAKAR JADHAV
|
1820036WL027705
|
RATAN PRABHAKAR JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827740
|
|
MR RATAN PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
TULJAPUR
|
MH-20-036-071-001/392
(MASLA (KHURD))
|
1820036000NRG24240120240267872
|
25/01/2024
|
BALBHIM BABURAO KUMBHAR
|
1820036WL027402
|
BALBHIM BABURAO KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725726
|
|
MR BALBHIM BABU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
TULJAPUR
|
MH-20-036-071-001/392
(MASLA (KHURD))
|
1820036000NRG24240120240267873
|
25/01/2024
|
SAVITRI BALBHIM KUMBHAR
|
1820036WL027402
|
SAVITRI BALBHIM KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827796
|
|
MRS SAVITRABAI BALBHIM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
TULJAPUR
|
MH-20-036-071-001/394
(MASLA (KHURD))
|
1820036000NRG24240120240267874
|
25/01/2024
|
SUREKHA DATTATRAY KUMBHAR
|
1820036WL027402
|
SUREKHA DATTATRAY KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827774
|
|
MRS SUREKHA DATTATRAY KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
TULJAPUR
|
MH-20-036-071-001/396
(MASLA (KHURD))
|
1820036000NRG24250120240269359
|
25/01/2024
|
USHA AUDUMBAR KUMBHAR
|
1820036WL027582
|
USHA AUDUMBAR KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827856
|
|
MRS USHA AUDUMBAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
TULJAPUR
|
MH-20-036-071-001/402
(MASLA (KHURD))
|
1820036000NRG24240120240267857
|
25/01/2024
|
DILIP VISHVANATH PAWAR
|
1820036WL027401
|
DILIP VISHVANATH PAWAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725782
|
|
MR DILIP VISHVANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
TULJAPUR
|
MH-20-036-071-001/414
(MASLA (KHURD))
|
1820036000NRG24240120240267881
|
25/01/2024
|
SARIKA ATUL GANDHURE
|
1820036WL027403
|
SARIKA ATUL GANDHURE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725775
|
|
MRS SARIKA ATUL GANDHURE
|
STATE BANK OF INDIA(508548)
|
|
253
|
TULJAPUR
|
MH-20-036-071-001/484
(MASLA (KHURD))
|
1820036000NRG24240120240267852
|
25/01/2024
|
SULBHA SUNIL MORE
|
1820036WL027400
|
SULBHA SUNIL MORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827773
|
|
MRS SULBHA SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
254
|
TULJAPUR
|
MH-20-036-071-001/484
(MASLA (KHURD))
|
1820036000NRG24240120240267851
|
25/01/2024
|
SUNIL NARAYAN MORE
|
1820036WL027400
|
SUNIL NARAYAN MORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725755
|
|
MR SUNIL NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
255
|
TULJAPUR
|
MH-20-036-071-001/538
(MASLA (KHURD))
|
1820036000NRG24250120240270643
|
25/01/2024
|
DINKAR MAHADEV NARVADE
|
1820036WL027700
|
DINKAR MAHADEV NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725742
|
|
MR DINKAR MAHADEO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
TULJAPUR
|
MH-20-036-071-001/538
(MASLA (KHURD))
|
1820036000NRG24250120240270644
|
25/01/2024
|
USHA DINKAR NARVADE
|
1820036WL027700
|
USHA DINKAR NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725781
|
|
USHA DINKAR NARVADE
|
IDBI BANK(607095)
|
|
257
|
TULJAPUR
|
MH-20-036-071-001/573
(MASLA (KHURD))
|
1820036000NRG24250120240270741
|
25/01/2024
|
ARCHANA VIKAS WADAVRAO
|
1820036WL027705
|
ARCHANA VIKAS WADAVRAO
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725796
|
|
MRS ARCHANA VIKAS WADAVRAO
|
STATE BANK OF INDIA(508548)
|
|
258
|
TULJAPUR
|
MH-20-036-071-001/573
(MASLA (KHURD))
|
1820036000NRG24250120240270740
|
25/01/2024
|
VIKAS NARHARI WADAVRAO
|
1820036WL027705
|
VIKAS NARHARI WADAVRAO
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725750
|
|
MR VIKAS NARHARI WADAVRAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
TULJAPUR
|
MH-20-036-071-001/733
(MASLA (KHURD))
|
1820036000NRG24240120240267883
|
25/01/2024
|
RAJENDRA BALBHIM NARAVADE
|
1820036WL027403
|
RAJENDRA BALBHIM NARAVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725794
|
|
MR RAJENDRA BALBHIM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
TULJAPUR
|
MH-20-036-071-001/733
(MASLA (KHURD))
|
1820036000NRG24240120240267882
|
25/01/2024
|
USHA RAJENDRA NARVADE
|
1820036WL027403
|
USHA RAJENDRA NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725757
|
|
MRS USHA RAJENDRA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
TULJAPUR
|
MH-20-036-071-001/75
(MASLA (KHURD))
|
1820036000NRG24250120240270646
|
25/01/2024
|
ASHWINI MAHESH PATIL
|
1820036WL027700
|
ASHWINI MAHESH PATIL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827824
|
|
MRS ASHWINI MAHESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
262
|
TULJAPUR
|
MH-20-036-071-001/85
(MASLA (KHURD))
|
1820036000NRG24250120240270585
|
25/01/2024
|
MARUTI SHRIPATI NARVADE
|
1820036WL027692
|
MARUTI SHRIPATI NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725766
|
|
MR MARUTI SHRIPATI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
263
|
TULJAPUR
|
MH-20-036-071-001/871
(MASLA (KHURD))
|
1820036000NRG24250120240269215
|
25/01/2024
|
khanapure jaggnath chanbas
|
1820036WL027567
|
khanapure jaggnath chanbas
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725816
|
|
KHANAPURE JAGGNATH CHANBAS
|
STATE BANK OF INDIA(508548)
|
|
264
|
TULJAPUR
|
MH-20-036-071-001/909-A
(MASLA (KHURD))
|
1820036000NRG24240120240267861
|
25/01/2024
|
NILAVATI MOHAN KADAM
|
1820036WL027401
|
NILAVATI MOHAN KADAM
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827821
|
|
MRS NILAVATI MOHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
TULJAPUR
|
MH-20-036-071-001/909-A
(MASLA (KHURD))
|
1820036000NRG24240120240267863
|
25/01/2024
|
ROHINI SHAM KADAM
|
1820036WL027401
|
ROHINI SHAM KADAM
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827822
|
|
MRS ROHINI SHAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
TULJAPUR
|
MH-20-036-071-001/909-A
(MASLA (KHURD))
|
1820036000NRG24240120240267862
|
25/01/2024
|
SHAM MOHAN KADAM
|
1820036WL027401
|
SHAM MOHAN KADAM
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725831
|
|
MR SHYAM MOHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
TULJAPUR
|
MH-20-036-071-001/926
(MASLA (KHURD))
|
1820036000NRG24250120240270743
|
25/01/2024
|
SAVITA CHANDRAKANT KHARADE
|
1820036WL027705
|
SAVITA CHANDRAKANT KHARADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725847
|
|
MS SAVITA CHANDRAKANT KHARADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
TULJAPUR
|
MH-20-036-071-001/969
(MASLA (KHURD))
|
1820036000NRG24250120240270586
|
25/01/2024
|
GULAB BANKAT NARWADE
|
1820036WL027692
|
GULAB BANKAT NARWADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240725830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
TULJAPUR
|
MH-20-036-071-001/98-A
(MASLA (KHURD))
|
1820036000NRG24240120240267853
|
25/01/2024
|
LAXMAN SUBHASH MANDLIK
|
1820036WL027400
|
LAXMAN SUBHASH MANDLIK
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725771
|
|
LAXMAN SUBHASH MANDALIK
|
IDBI BANK(607095)
|
|
270
|
TULJAPUR
|
MH-20-036-071-001/98-A
(MASLA (KHURD))
|
1820036000NRG24240120240267854
|
25/01/2024
|
SUBHASH NARAYAN MANDLIK
|
1820036WL027400
|
SUBHASH NARAYAN MANDLIK
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725772
|
|
SUBHASH NARAYAN MANDALIK
|
IDBI BANK(607095)
|
|
271
|
TULJAPUR
|
MH-20-036-075-001/449
(NANDURI)
|
1820036000NRG24250120240269235
|
25/01/2024
|
YOGESH ANIL BHOKARE
|
1820036WL027569
|
YOGESH ANIL BHOKARE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725731
|
|
MR YOGESH ANIL BHOKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
272
|
TULJAPUR
|
MH-20-036-090-001/1255
(SAVARGAON)
|
1820036000NRG24240120240268004
|
25/01/2024
|
AKIL ISMAIL SHAIKH
|
1820036WL027413
|
AKIL ISMAIL SHAIKH
|
00468
|
UBIN0557943
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725824
|
|
AKIL ISMAIL SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
273
|
TULJAPUR
|
MH-20-036-073-001/486
(MURTA)
|
1820036000NRG24240120240267929
|
25/01/2024
|
SUREKHA TANAJI CHAVAN
|
1820036WL027408
|
SUREKHA TANAJI CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827800
|
|
Mrs. Surekha Tanaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
TULJAPUR
|
MH-20-036-073-001/486
(MURTA)
|
1820036000NRG24240120240267928
|
25/01/2024
|
TANAJI SEVA CHAVAN
|
1820036WL027408
|
TANAJI SEVA CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827799
|
|
Mr. Tanaji Seva Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
TULJAPUR
|
MH-20-036-073-001/487
(MURTA)
|
1820036000NRG24240120240267930
|
25/01/2024
|
CHANGUNA ANIL CHAVAN
|
1820036WL027408
|
CHANGUNA ANIL CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724010
|
|
Mr. Changuna Anil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
TULJAPUR
|
MH-20-036-073-002/100
(MURTA)
|
1820036000NRG24240120240267916
|
25/01/2024
|
RAJENDRA MOTIRAM CHAUGULE
|
1820036WL027407
|
RAJENDRA MOTIRAM CHAUGULE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725751
|
|
Mr. RAJENDRA MOTIRAM CHAUGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
TULJAPUR
|
MH-20-036-073-002/100
(MURTA)
|
1820036000NRG24240120240267917
|
25/01/2024
|
SARIKA RAJENDR CHAUGULE
|
1820036WL027407
|
SARIKA RAJENDR CHAUGULE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827864
|
|
Ms. SARIKA RAJENDRA CHAUGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
TULJAPUR
|
MH-20-036-073-002/106
(MURTA)
|
1820036000NRG24240120240267918
|
25/01/2024
|
balu shivaji pawar
|
1820036WL027407
|
balu shivaji pawar
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827825
|
|
Mr. BALU SHIVAJI PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
TULJAPUR
|
MH-20-036-073-002/215
(MURTA)
|
1820036000NRG24240120240267933
|
25/01/2024
|
ANIL RAMA RATHOD
|
1820036WL027408
|
ANIL RAMA RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725779
|
|
Mr. ANIL RAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
TULJAPUR
|
MH-20-036-073-002/308
(MURTA)
|
1820036000NRG24250120240269217
|
25/01/2024
|
DAYANAND SHIVAJI KADAM
|
1820036WL027568
|
DAYANAND SHIVAJI KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725759
|
|
DAYANAND SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
TULJAPUR
|
MH-20-036-073-002/319
(MURTA)
|
1820036000NRG24240120240267901
|
25/01/2024
|
ISHVAR VYANKAT GUNJKAR
|
1820036WL027406
|
ISHVAR VYANKAT GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725758
|
|
Mr. ISHWAR VYANKAT GUNJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
TULJAPUR
|
MH-20-036-073-002/3306
(MURTA)
|
1820036000NRG24240120240267902
|
25/01/2024
|
TATYARAO DATTU GHADE
|
1820036WL027406
|
TATYARAO DATTU GHADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725760
|
|
Mr. TATYARAO DATTU GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
TULJAPUR
|
MH-20-036-073-002/3312
(MURTA)
|
1820036000NRG24240120240267919
|
25/01/2024
|
GAJENDRA BHALACHANDRA GADE
|
1820036WL027407
|
GAJENDRA BHALACHANDRA GADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723990
|
|
Mr. Gajendra Bhalachandra Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
TULJAPUR
|
MH-20-036-073-002/516
(MURTA)
|
1820036000NRG24240120240267936
|
25/01/2024
|
DIPALI VITTHAL GUNJKAR
|
1820036WL027408
|
DIPALI VITTHAL GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827782
|
|
Ms. Dipali Vitthal Gunjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
TULJAPUR
|
MH-20-036-073-002/545
(MURTA)
|
1820036000NRG24240120240267908
|
25/01/2024
|
NITIN TUKARAM GUJAKAR
|
1820036WL027406
|
NITIN TUKARAM GUJAKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724040
|
|
Mr. Nitin Tukaram Gunjakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
TULJAPUR
|
MH-20-036-073-002/548
(MURTA)
|
1820036000NRG24240120240267922
|
25/01/2024
|
PRAMOD SHIVAJI SURAVASE
|
1820036WL027407
|
PRAMOD SHIVAJI SURAVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827783
|
|
PRAMOD SHIVAJI SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
TULJAPUR
|
MH-20-036-073-002/550
(MURTA)
|
1820036000NRG24240120240267923
|
25/01/2024
|
PRAMILA SHIVAJI SURVASE
|
1820036WL027407
|
PRAMILA SHIVAJI SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827772
|
|
PRAMILA SHIVAJI SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
TULJAPUR
|
MH-20-036-073-002/563
(MURTA)
|
1820036000NRG24240120240267924
|
25/01/2024
|
RAMESH DIGAMBAR KADAM
|
1820036WL027407
|
RAMESH DIGAMBAR KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827798
|
|
Mr. Ramesh Digambar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
TULJAPUR
|
MH-20-036-073-002/59
(MURTA)
|
1820036000NRG24240120240267937
|
25/01/2024
|
VITHAL VASANT GUNJAKAR
|
1820036WL027408
|
VITHAL VASANT GUNJAKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827779
|
|
Mr. VITHAL VASANT GUNJAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
TULJAPUR
|
MH-20-036-073-002/597
(MURTA)
|
1820036000NRG24240120240267909
|
25/01/2024
|
ROHINI SANDIPAN SURWASE
|
1820036WL027406
|
ROHINI SANDIPAN SURWASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827784
|
|
Miss. Rohini Sandipan Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
TULJAPUR
|
MH-20-036-073-003/142
(MURTA)
|
1820036000NRG24250120240269219
|
25/01/2024
|
CHAVAN POONAM RAM
|
1820036WL027568
|
CHAVAN POONAM RAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724007
|
|
Mr. Chavan Poonam Ram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
TULJAPUR
|
MH-20-036-073-003/176
(MURTA)
|
1820036000NRG24250120240269220
|
25/01/2024
|
ANKUSH CHANDRAKANT CHAVAN
|
1820036WL027568
|
ANKUSH CHANDRAKANT CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723998
|
|
CHAVAN ANKUSH CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
TULJAPUR
|
MH-20-036-073-003/176
(MURTA)
|
1820036000NRG24250120240269221
|
25/01/2024
|
MANISHA ANKUSH CHAVAN
|
1820036WL027568
|
MANISHA ANKUSH CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827827
|
|
Mrs. MANISHA ANKUSH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
TULJAPUR
|
MH-20-036-073-003/250
(MURTA)
|
1820036000NRG24240120240267910
|
25/01/2024
|
RAJENDRA KERBA GUNJKAR
|
1820036WL027406
|
RAJENDRA KERBA GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723992
|
|
Mr. Rajendra Keraba Gunjakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
TULJAPUR
|
MH-20-036-073-003/29
(MURTA)
|
1820036000NRG24240120240267938
|
25/01/2024
|
RAMABAI TUKARAM CHAVAN
|
1820036WL027408
|
RAMABAI TUKARAM CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827786
|
|
Mrs. Ramabai Tukaram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
TULJAPUR
|
MH-20-036-073-003/403
(MURTA)
|
1820036000NRG24250120240269223
|
25/01/2024
|
MADHUKAR PRALHAD KADAM
|
1820036WL027568
|
MADHUKAR PRALHAD KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827781
|
|
MADHUKAR PRALHAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
TULJAPUR
|
MH-20-036-073-003/403
(MURTA)
|
1820036000NRG24250120240269225
|
25/01/2024
|
NAGESH MADHUKAR KADAM
|
1820036WL027568
|
NAGESH MADHUKAR KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724006
|
|
MR NAGESH MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
TULJAPUR
|
MH-20-036-073-003/403
(MURTA)
|
1820036000NRG24250120240269224
|
25/01/2024
|
RUKMIN MADHUKAR KADAM
|
1820036WL027568
|
RUKMIN MADHUKAR KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827785
|
|
KADAM RUKMINI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
TULJAPUR
|
MH-20-036-073-003/592
(MURTA)
|
1820036000NRG24240120240267911
|
25/01/2024
|
DADASAHEB VISHVANATH GUNJAKAR
|
1820036WL027406
|
DADASAHEB VISHVANATH GUNJAKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827780
|
|
Mr. DADASAHEB VISHWANTH GUNJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
TULJAPUR
|
MH-20-036-073-003/596
(MURTA)
|
1820036000NRG24250120240269227
|
25/01/2024
|
CHAVAN PARWATI HANUMANT
|
1820036WL027568
|
CHAVAN PARWATI HANUMANT
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827826
|
|
Mrs. PARWATI HANUMANT CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
TULJAPUR
|
MH-20-036-073-003/737
(MURTA)
|
1820036000NRG24240120240267912
|
25/01/2024
|
BHASKAR SHIVARAM SURVASE
|
1820036WL027406
|
BHASKAR SHIVARAM SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724008
|
|
Mr. Bhaskar Shivaram Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
302
|
TULJAPUR
|
MH-20-036-058-001/106
(KEMWADI)
|
1820036000NRG24240120240267814
|
25/01/2024
|
NAGANATH BHAGWAN MALI
|
1820036WL027397
|
NAGANATH BHAGWAN MALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827752
|
|
Mr. NAGNATH BHAGWAT MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
TULJAPUR
|
MH-20-036-058-001/109
(KEMWADI)
|
1820036000NRG24240120240267823
|
25/01/2024
|
BALU CHANDRAKANT KARANDE
|
1820036WL027398
|
BALU CHANDRAKANT KARANDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827920
|
|
Mrs. Karande Balubai Chandrakant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
TULJAPUR
|
MH-20-036-058-001/109
(KEMWADI)
|
1820036000NRG24240120240267822
|
25/01/2024
|
CHANDRAKANT BHIMRAO KARANDE
|
1820036WL027398
|
CHANDRAKANT BHIMRAO KARANDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725792
|
|
Mr. CHANDRAKANT BHIMRAO KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
TULJAPUR
|
MH-20-036-058-001/112
(KEMWADI)
|
1820036000NRG24250120240269053
|
25/01/2024
|
GAURISHANKAR DADARAO NAKATE
|
1820036WL027546
|
GAURISHANKAR DADARAO NAKATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725790
|
|
NAKATE GOURISHANKAR DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
TULJAPUR
|
MH-20-036-058-001/141
(KEMWADI)
|
1820036000NRG24240120240267835
|
25/01/2024
|
MUKTABAI JALINDAR TATE
|
1820036WL027399
|
MUKTABAI JALINDAR TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827859
|
|
Mrs. Muktabai Jalindar Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
TULJAPUR
|
MH-20-036-058-001/142
(KEMWADI)
|
1820036000NRG24240120240267838
|
25/01/2024
|
AKSHAY BABASAHEB TATE
|
1820036WL027399
|
AKSHAY BABASAHEB TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725837
|
|
Mr. AKSHAY BABASAHEB TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
TULJAPUR
|
MH-20-036-058-001/142
(KEMWADI)
|
1820036000NRG24240120240267839
|
25/01/2024
|
GANESH BABASAHEB TATE
|
1820036WL027399
|
GANESH BABASAHEB TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724048
|
|
GANESH BABASAHEB TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
TULJAPUR
|
MH-20-036-058-001/153
(KEMWADI)
|
1820036000NRG24240120240267828
|
25/01/2024
|
AALAKA AANNASAHEB GAYAKWAD
|
1820036WL027398
|
AALAKA AANNASAHEB GAYAKWAD
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827917
|
|
Miss. AALAKA AANNASAHEB GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
TULJAPUR
|
MH-20-036-058-001/19
(KEMWADI)
|
1820036000NRG24250120240269084
|
25/01/2024
|
SHILA RAVINDRA KALE
|
1820036WL027550
|
SHILA RAVINDRA KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725846
|
|
KALESHILARAVINDR
|
BANK OF BARODA(606985)
|
|
311
|
TULJAPUR
|
MH-20-036-058-001/194
(KEMWADI)
|
1820036000NRG24240120240267816
|
25/01/2024
|
SANTOSH VISHVANATH SHINDE
|
1820036WL027397
|
SANTOSH VISHVANATH SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724084
|
|
Mr. SANTOSH VISHVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
TULJAPUR
|
MH-20-036-058-001/198
(KEMWADI)
|
1820036000NRG24240120240267818
|
25/01/2024
|
KISHOR DADARAO KADAM
|
1820036WL027397
|
KISHOR DADARAO KADAM
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827918
|
|
KISHOR DADARAO KADAM
|
BANK OF BARODA(606985)
|
|
313
|
TULJAPUR
|
MH-20-036-058-001/203
(KEMWADI)
|
1820036000NRG24240120240267831
|
25/01/2024
|
DHANAJI BHIKAJI KASHID
|
1820036WL027398
|
DHANAJI BHIKAJI KASHID
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724085
|
|
Mr. Dhanaji Bhikaji Kashid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
TULJAPUR
|
MH-20-036-058-001/274
(KEMWADI)
|
1820036000NRG24240120240267819
|
25/01/2024
|
SAVITRA DATTATRYA KASHID
|
1820036WL027397
|
SAVITRA DATTATRYA KASHID
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827753
|
|
Mrs. SAVITRA DATTATRAY KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
TULJAPUR
|
MH-20-036-058-001/292
(KEMWADI)
|
1820036000NRG24240120240267842
|
25/01/2024
|
CHANDRAKANT SUBHASH ARJUN
|
1820036WL027399
|
CHANDRAKANT SUBHASH ARJUN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724011
|
|
CHANDRAKANT SUBHASH
|
BANK OF BARODA(606985)
|
|
316
|
TULJAPUR
|
MH-20-036-058-001/315
(KEMWADI)
|
1820036000NRG24250120240269041
|
25/01/2024
|
MANGAL SHAHAJI KALE
|
1820036WL027542
|
MANGAL SHAHAJI KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827858
|
|
KALE MANGAL SHAHAJI
|
BANK OF BARODA(606985)
|
|
317
|
TULJAPUR
|
MH-20-036-058-001/315
(KEMWADI)
|
1820036000NRG24250120240269042
|
25/01/2024
|
PRIYANKA HARIDAS KALE
|
1820036WL027542
|
PRIYANKA HARIDAS KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827906
|
|
Mrs. PRIYANKA HARIDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
TULJAPUR
|
MH-20-036-058-001/315
(KEMWADI)
|
1820036000NRG24250120240269040
|
25/01/2024
|
SHAHAJI BHAGWAN KALE
|
1820036WL027542
|
SHAHAJI BHAGWAN KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725838
|
|
Mr. SAHAJI BHAGWAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24250120240269087
|
25/01/2024
|
SACHIN SUNIL KALE
|
1820036WL027550
|
SACHIN SUNIL KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725839
|
|
Mr. SACHIN SUNIL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24250120240269086
|
25/01/2024
|
SHOBHA SUNIL KALE
|
1820036WL027550
|
SHOBHA SUNIL KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827857
|
|
KALESHOBHASUNIL
|
BANK OF BARODA(606985)
|
|
321
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24250120240269085
|
25/01/2024
|
SUNIL SUKHADEV KALE
|
1820036WL027550
|
SUNIL SUKHADEV KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725791
|
|
MR SUNIL SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
TULJAPUR
|
MH-20-036-058-001/442
(KEMWADI)
|
1820036000NRG24240120240267846
|
25/01/2024
|
VESHWESH VIJAYKUMAR TATE
|
1820036WL027399
|
VESHWESH VIJAYKUMAR TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724056
|
|
TATE VISHWESH VIJAYK
|
BANK OF BARODA(606985)
|
|
323
|
TULJAPUR
|
MH-20-036-058-001/442
(KEMWADI)
|
1820036000NRG24240120240267845
|
25/01/2024
|
VIJAYA VIJAYKUMAR TATE
|
1820036WL027399
|
VIJAYA VIJAYKUMAR TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827831
|
|
TATE VIJAYMALA VIJAY
|
BANK OF BARODA(606985)
|
|
324
|
TULJAPUR
|
MH-20-036-058-001/490
(KEMWADI)
|
1820036000NRG24240120240267832
|
25/01/2024
|
AAKASH CHANDRAKANT KARANDE
|
1820036WL027398
|
AAKASH CHANDRAKANT KARANDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724050
|
|
AKASH CHANDRAKANT KA
|
BANK OF BARODA(606985)
|
|
325
|
TULJAPUR
|
MH-20-036-078-001/308
(PANGARDHARWADI)
|
1820036000NRG24240120240267945
|
25/01/2024
|
SAHADEV GOVIND KADAM
|
1820036WL027409
|
SAHADEV GOVIND KADAM
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724019
|
|
Mr. SAHDEV GOVIND KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
TULJAPUR
|
MH-20-036-085-001/1
(SANGVI (KATI))
|
1820036000NRG24250120240271147
|
25/01/2024
|
ROHINI RAMDAS MAGAR
|
1820036WL027743
|
ROHINI RAMDAS MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827868
|
|
Mrs. ROHINI RAMDAS MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
TULJAPUR
|
MH-20-036-090-001/1013
(SAVARGAON)
|
1820036000NRG24240120240267997
|
25/01/2024
|
PRANDYA VITTHAL KADAM
|
1820036WL027413
|
PRANDYA VITTHAL KADAM
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724059
|
|
Mrs. Prandya Vitthal Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
TULJAPUR
|
MH-20-036-090-001/1043
(SAVARGAON)
|
1820036000NRG24240120240267998
|
25/01/2024
|
SWATI SANJAY PAVAR
|
1820036WL027413
|
SWATI SANJAY PAVAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827914
|
|
Mrs. SWATI SANJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
TULJAPUR
|
MH-20-036-090-001/116
(SAVARGAON)
|
1820036000NRG24240120240267999
|
25/01/2024
|
SHASHIKANT RANGNATH JADHAV
|
1820036WL027413
|
SHASHIKANT RANGNATH JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827904
|
|
Mr. SHASHAKANT RANGNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
TULJAPUR
|
MH-20-036-090-001/1172
(SAVARGAON)
|
1820036000NRG24240120240268039
|
25/01/2024
|
PRAGATI YOGESH TANAVADE
|
1820036WL027415
|
PRAGATI YOGESH TANAVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724051
|
|
PRAGATI DNYANESHVAR
|
BANK OF BARODA(606985)
|
|
331
|
TULJAPUR
|
MH-20-036-090-001/1172
(SAVARGAON)
|
1820036000NRG24240120240268038
|
25/01/2024
|
YOGESH SHRISHAIL TANAVADE
|
1820036WL027415
|
YOGESH SHRISHAIL TANAVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827849
|
|
Mr. Yogesh Shrishail Tanavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
TULJAPUR
|
MH-20-036-090-001/1193
(SAVARGAON)
|
1820036000NRG24240120240268000
|
25/01/2024
|
DATTATRAY JANARDHAN DAREKAR
|
1820036WL027413
|
DATTATRAY JANARDHAN DAREKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827908
|
|
Mr. DATTATRAY JANARDAN DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
TULJAPUR
|
MH-20-036-090-001/1220
(SAVARGAON)
|
1820036000NRG24240120240268040
|
25/01/2024
|
TAMMA DIGAMBAR AKKALAKOTE
|
1820036WL027415
|
TAMMA DIGAMBAR AKKALAKOTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827905
|
|
Mr. Tamma Digambar Akkalkote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
TULJAPUR
|
MH-20-036-090-001/1230
(SAVARGAON)
|
1820036000NRG24240120240267960
|
25/01/2024
|
RAMESH BHAGAVAT TANVADE
|
1820036WL027411
|
RAMESH BHAGAVAT TANVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723986
|
|
Mr. RAMESH BHAGAVAT TANVADE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
TULJAPUR
|
MH-20-036-090-001/1231
(SAVARGAON)
|
1820036000NRG24240120240267961
|
25/01/2024
|
RUSHIKESH RAGHUNATH LINGFODE
|
1820036WL027411
|
RUSHIKESH RAGHUNATH LINGFODE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724020
|
|
RUSHIKESH RAGHUNATH
|
BANK OF BARODA(606985)
|
|
336
|
TULJAPUR
|
MH-20-036-090-001/1232
(SAVARGAON)
|
1820036000NRG24240120240267962
|
25/01/2024
|
NAGESH BALASAHEB TANWADE
|
1820036WL027411
|
NAGESH BALASAHEB TANWADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724058
|
|
Mr. Nagesh Balasaheb Tanwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
TULJAPUR
|
MH-20-036-090-001/1233
(SAVARGAON)
|
1820036000NRG24240120240267963
|
25/01/2024
|
CHAITANYA RAGHUNATH LINGFODE
|
1820036WL027411
|
CHAITANYA RAGHUNATH LINGFODE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724062
|
|
Mr. Chaitanya Raghunath Lingfode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
TULJAPUR
|
MH-20-036-090-001/1234
(SAVARGAON)
|
1820036000NRG24240120240267964
|
25/01/2024
|
VISHNU PANDURANG AKKALKOTE
|
1820036WL027411
|
VISHNU PANDURANG AKKALKOTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827862
|
|
AKKALKOTE VISHNU PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
TULJAPUR
|
MH-20-036-090-001/1235
(SAVARGAON)
|
1820036000NRG24240120240267965
|
25/01/2024
|
AKKALKOTE MAHARUDRA PANDURANG
|
1820036WL027411
|
AKKALKOTE MAHARUDRA PANDURANG
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725800
|
|
AKKALKOTE MAHARUDRA PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
TULJAPUR
|
MH-20-036-090-001/1236
(SAVARGAON)
|
1820036000NRG24240120240267966
|
25/01/2024
|
SHITAL SURYAKANT MARADKAR
|
1820036WL027411
|
SHITAL SURYAKANT MARADKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724017
|
|
Miss. Shital Suryakant Maradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
TULJAPUR
|
MH-20-036-090-001/1254
(SAVARGAON)
|
1820036000NRG24240120240268002
|
25/01/2024
|
MAHESH BHARAT MORE
|
1820036WL027413
|
MAHESH BHARAT MORE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724078
|
|
MAHESH BHARAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
TULJAPUR
|
MH-20-036-090-001/1257
(SAVARGAON)
|
1820036000NRG24240120240268006
|
25/01/2024
|
RUKMINI PANDURANG FAND
|
1820036WL027413
|
RUKMINI PANDURANG FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827909
|
|
RUKMINI PANDURANG FAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
TULJAPUR
|
MH-20-036-090-001/1264
(SAVARGAON)
|
1820036000NRG24240120240268008
|
25/01/2024
|
CHAYA DATTATRAYA DAREKAR
|
1820036WL027413
|
CHAYA DATTATRAYA DAREKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827912
|
|
Mrs. CHAYA DATTATRAYA DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
TULJAPUR
|
MH-20-036-090-001/1265
(SAVARGAON)
|
1820036000NRG24240120240268009
|
25/01/2024
|
ASHWINI MAHESH GAVALI
|
1820036WL027413
|
ASHWINI MAHESH GAVALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724026
|
|
Miss. Ashwini Mahesh Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
TULJAPUR
|
MH-20-036-090-001/1267
(SAVARGAON)
|
1820036000NRG24240120240268011
|
25/01/2024
|
MARUTI AGATARAV FAND
|
1820036WL027413
|
MARUTI AGATARAV FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724076
|
|
Mr. MARUTI AGATRAO FUND
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
TULJAPUR
|
MH-20-036-090-001/1277
(SAVARGAON)
|
1820036000NRG24240120240268012
|
25/01/2024
|
BALASAHEB DAGADU MAGAR
|
1820036WL027413
|
BALASAHEB DAGADU MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724077
|
|
Mr. Balasaheb Dagadu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
TULJAPUR
|
MH-20-036-090-001/258
(SAVARGAON)
|
1820036000NRG24240120240268015
|
25/01/2024
|
HARIDAS CHANDRAHAR BHALEKAR
|
1820036WL027413
|
HARIDAS CHANDRAHAR BHALEKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827907
|
|
Mr. HARIDAS CHANDRAHAR BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
TULJAPUR
|
MH-20-036-090-001/258
(SAVARGAON)
|
1820036000NRG24240120240268016
|
25/01/2024
|
VIMAL HARIDAS BHALEKAR
|
1820036WL027413
|
VIMAL HARIDAS BHALEKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827910
|
|
Mrs. VIMAL HARIDAS BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
TULJAPUR
|
MH-20-036-090-001/307
(SAVARGAON)
|
1820036000NRG24240120240267969
|
25/01/2024
|
CHANDRAKANT BHIMRAO MARADKAR
|
1820036WL027411
|
CHANDRAKANT BHIMRAO MARADKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724082
|
|
Mr. Chandrakant Bhimarao Maradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
TULJAPUR
|
MH-20-036-090-001/35
(SAVARGAON)
|
1820036000NRG24240120240268018
|
25/01/2024
|
MANISHA BHARAT MORE
|
1820036WL027413
|
MANISHA BHARAT MORE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827863
|
|
MANISHA BHARAT MORE
|
INDUSIND BANK(607189)
|
|
351
|
TULJAPUR
|
MH-20-036-090-001/380
(SAVARGAON)
|
1820036000NRG24240120240268020
|
25/01/2024
|
PREMAL RAGHUNATH FAND
|
1820036WL027413
|
PREMAL RAGHUNATH FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725798
|
|
Mr. Pramila Raghunath Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
TULJAPUR
|
MH-20-036-090-001/407
(SAVARGAON)
|
1820036000NRG24240120240268021
|
25/01/2024
|
RAMDAS DADARAO BHALEKAR
|
1820036WL027413
|
RAMDAS DADARAO BHALEKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725818
|
|
Mr. RAMDAS DADARAO BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
TULJAPUR
|
MH-20-036-090-001/436
(SAVARGAON)
|
1820036000NRG24240120240268022
|
25/01/2024
|
VIKAS DAGDU MAGAR
|
1820036WL027413
|
VIKAS DAGDU MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827913
|
|
Mr. Vikas Dagadu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
TULJAPUR
|
MH-20-036-090-001/509
(SAVARGAON)
|
1820036000NRG24240120240268043
|
25/01/2024
|
SAGAR SHRISHAIL TANWADE
|
1820036WL027415
|
SAGAR SHRISHAIL TANWADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724061
|
|
Mr. SAGAR SHRISHAIL TANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
TULJAPUR
|
MH-20-036-090-001/509
(SAVARGAON)
|
1820036000NRG24240120240268042
|
25/01/2024
|
SUNANDA SHRISHAIL TANWADE
|
1820036WL027415
|
SUNANDA SHRISHAIL TANWADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827911
|
|
SUNANDA SHRISHAILY TANAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
TULJAPUR
|
MH-20-036-090-001/511
(SAVARGAON)
|
1820036000NRG24240120240268045
|
25/01/2024
|
SRUGINIBAI SUNIL GHABANE
|
1820036WL027415
|
SRUGINIBAI SUNIL GHABANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827916
|
|
SAROJINI SUNIL GABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
TULJAPUR
|
MH-20-036-090-001/511
(SAVARGAON)
|
1820036000NRG24240120240268044
|
25/01/2024
|
SUNIL GURULING GHABANE
|
1820036WL027415
|
SUNIL GURULING GHABANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724060
|
|
SUNIL GURULING GABANE
|
IDBI BANK(607095)
|
|
358
|
TULJAPUR
|
MH-20-036-090-001/514
(SAVARGAON)
|
1820036000NRG24240120240268047
|
25/01/2024
|
KASTURBAI SIDHLING GABANE
|
1820036WL027415
|
KASTURBAI SIDHLING GABANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725857
|
|
Mrs. KASTURBAI SIDDHLING GABANE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
TULJAPUR
|
MH-20-036-090-001/514
(SAVARGAON)
|
1820036000NRG24240120240268048
|
25/01/2024
|
NAGESH SIDHLING GABANE
|
1820036WL027415
|
NAGESH SIDHLING GABANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725856
|
|
Mr. NAGESH SIDDHLING GABANE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
TULJAPUR
|
MH-20-036-090-001/539
(SAVARGAON)
|
1820036000NRG24240120240268049
|
25/01/2024
|
SHRIKANT RAMKANT JOSHI
|
1820036WL027415
|
SHRIKANT RAMKANT JOSHI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725817
|
|
Mr. SHRIKANT RAMAKANT JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
TULJAPUR
|
MH-20-036-090-001/568
(SAVARGAON)
|
1820036000NRG24240120240267970
|
25/01/2024
|
SUNTIA RAGHUNATH LINGFODE
|
1820036WL027411
|
SUNTIA RAGHUNATH LINGFODE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725799
|
|
Mrs. SUNITA RAGHUNATH LINGFODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
TULJAPUR
|
MH-20-036-090-001/601
(SAVARGAON)
|
1820036000NRG24240120240268050
|
25/01/2024
|
BHARAT BABU TANWADE
|
1820036WL027415
|
BHARAT BABU TANWADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827915
|
|
Mr. BHARAT BABURAV TANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
TULJAPUR
|
MH-20-036-090-001/601
(SAVARGAON)
|
1820036000NRG24240120240268051
|
25/01/2024
|
USHABAI BHARAT TANWADEabai
|
1820036WL027415
|
USHABAI BHARAT TANWADEabai
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724027
|
|
Mrs. USHA BHARAT TANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
TULJAPUR
|
MH-20-036-090-001/909
(SAVARGAON)
|
1820036000NRG24240120240268026
|
25/01/2024
|
PRASAD MARUTI FAND
|
1820036WL027413
|
PRASAD MARUTI FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724079
|
|
PRASAD MARUTI FAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
365
|
TULJAPUR
|
MH-20-036-058-001/61
(KEMWADI)
|
1820036000NRG24250120240269045
|
25/01/2024
|
HARIDAS SOPAN NARGALE
|
1820036WL027542
|
HARIDAS SOPAN NARGALE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724087
|
|
BHAGWAN SOPAN NARAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
366
|
TULJAPUR
|
MH-20-036-078-001/11246
(PANGARDHARWADI)
|
1820036000NRG24250120240269322
|
25/01/2024
|
ASHA TUKARAM MORE
|
1820036WL027578
|
ASHA TUKARAM MORE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724080
|
|
Mrs. ASHA TUKARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
TULJAPUR
|
MH-20-036-078-001/11246
(PANGARDHARWADI)
|
1820036000NRG24250120240269321
|
25/01/2024
|
TUKARAM RAMHARI MORE
|
1820036WL027578
|
TUKARAM RAMHARI MORE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724081
|
|
Mr. TUKARAM RAMHARI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
TULJAPUR
|
MH-20-036-078-001/129
(PANGARDHARWADI)
|
1820036000NRG24250120240269347
|
25/01/2024
|
Asha Sandeep Shinde
|
1820036WL027581
|
Asha Sandeep Shinde
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723987
|
|
Mrs. Asha Sandeep Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
TULJAPUR
|
MH-20-036-078-001/135
(PANGARDHARWADI)
|
1820036000NRG24250120240269323
|
25/01/2024
|
SOMNATH RAM SALUNKE
|
1820036WL027578
|
SOMNATH RAM SALUNKE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724009
|
|
Mrs. Somanath Ram Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
TULJAPUR
|
MH-20-036-078-001/181
(PANGARDHARWADI)
|
1820036000NRG24240120240267943
|
25/01/2024
|
LAXMAN HARIBA KADAM
|
1820036WL027409
|
LAXMAN HARIBA KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724034
|
|
Mr. Laxman Hariba Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
TULJAPUR
|
MH-20-036-078-001/181
(PANGARDHARWADI)
|
1820036000NRG24240120240267944
|
25/01/2024
|
MINA LAXMAN KADAM
|
1820036WL027409
|
MINA LAXMAN KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724057
|
|
Mr. Meena Laxman Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
TULJAPUR
|
MH-20-036-078-001/198
(PANGARDHARWADI)
|
1820036000NRG24250120240269294
|
25/01/2024
|
SUDHAKAR DAGDU MATE
|
1820036WL027576
|
SUDHAKAR DAGDU MATE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723993
|
|
Mr. SUDHAKAR DAGADU MATE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
TULJAPUR
|
MH-20-036-078-001/198
(PANGARDHARWADI)
|
1820036000NRG24250120240269295
|
25/01/2024
|
SUREKHA SUDHAKAR MATE
|
1820036WL027576
|
SUREKHA SUDHAKAR MATE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723994
|
|
Mrs. SUREKHA SUDHAKAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
TULJAPUR
|
MH-20-036-078-001/220
(PANGARDHARWADI)
|
1820036000NRG24250120240269349
|
25/01/2024
|
VARSHA RAMESH SHINDE
|
1820036WL027581
|
VARSHA RAMESH SHINDE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724018
|
|
Mrs. VARSHA RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
TULJAPUR
|
MH-20-036-078-001/284
(PANGARDHARWADI)
|
1820036000NRG24250120240269352
|
25/01/2024
|
LADLEMASHAK MAHEBOOB HAWALDAR
|
1820036WL027581
|
LADLEMASHAK MAHEBOOB HAWALDAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723999
|
|
Mr. LADLEMASHAK MAHEBOOB HAWALDAR
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
TULJAPUR
|
MH-20-036-078-001/300
(PANGARDHARWADI)
|
1820036000NRG24250120240269324
|
25/01/2024
|
KAJAL MAHESH GATE
|
1820036WL027578
|
KAJAL MAHESH GATE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240827791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
TULJAPUR
|
MH-20-036-078-001/308
(PANGARDHARWADI)
|
1820036000NRG24240120240267946
|
25/01/2024
|
VAISHALI SAHADEV KADAM
|
1820036WL027409
|
VAISHALI SAHADEV KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724016
|
|
Mrs. Vaishali Sahdev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
TULJAPUR
|
MH-20-036-078-001/318
(PANGARDHARWADI)
|
1820036000NRG24240120240267947
|
25/01/2024
|
ANURADHA SHIVAJI KADAM
|
1820036WL027409
|
ANURADHA SHIVAJI KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724003
|
|
Miss. Anuradha Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
TULJAPUR
|
MH-20-036-078-001/322
(PANGARDHARWADI)
|
1820036000NRG24250120240269300
|
25/01/2024
|
ASHA GANESH GATE
|
1820036WL027576
|
ASHA GANESH GATE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724004
|
|
Mrs. ASHA GANESH GATE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
TULJAPUR
|
MH-20-036-078-001/323
(PANGARDHARWADI)
|
1820036000NRG24240120240267955
|
25/01/2024
|
PUNAM VIJAY MARADKAR
|
1820036WL027410
|
PUNAM VIJAY MARADKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724001
|
|
Miss. Punam Vijay Maradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
TULJAPUR
|
MH-20-036-078-001/323
(PANGARDHARWADI)
|
1820036000NRG24240120240267954
|
25/01/2024
|
VIJAY ABARAO MARADKAR
|
1820036WL027410
|
VIJAY ABARAO MARADKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724002
|
|
Mr. VIJAY ABARAO MARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
TULJAPUR
|
MH-20-036-078-001/325
(PANGARDHARWADI)
|
1820036000NRG24250120240269353
|
25/01/2024
|
RAM HANMANT SALUNKE
|
1820036WL027581
|
RAM HANMANT SALUNKE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724005
|
|
Mr. Ram Hanmant Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
TULJAPUR
|
MH-20-036-078-001/329
(PANGARDHARWADI)
|
1820036000NRG24240120240267948
|
25/01/2024
|
SUKUMAR RAMHARI MORE
|
1820036WL027409
|
SUKUMAR RAMHARI MORE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724025
|
|
Mr. Sukumar Ramhari More
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
TULJAPUR
|
MH-20-036-078-001/356
(PANGARDHARWADI)
|
1820036000NRG24250120240269354
|
25/01/2024
|
ASWINI BHAIRAVNATH CHAVAN
|
1820036WL027581
|
ASWINI BHAIRAVNATH CHAVAN
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724024
|
|
ASHWINI BHAIRU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
385
|
TULJAPUR
|
MH-20-036-078-001/358
(PANGARDHARWADI)
|
1820036000NRG24250120240269355
|
25/01/2024
|
SOMNATH PRAKASH KADAM
|
1820036WL027581
|
SOMNATH PRAKASH KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723996
|
|
Mr. SOMNATH PRAKASH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
TULJAPUR
|
MH-20-036-078-001/38
(PANGARDHARWADI)
|
1820036000NRG24250120240269302
|
25/01/2024
|
KAVITA SAANJY JADHAV
|
1820036WL027576
|
KAVITA SAANJY JADHAV
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724038
|
|
Mr. Kavita Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
TULJAPUR
|
MH-20-036-078-001/61
(PANGARDHARWADI)
|
1820036000NRG24250120240269303
|
25/01/2024
|
SOMNATH SUDHAKAR MATE
|
1820036WL027576
|
SOMNATH SUDHAKAR MATE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827777
|
|
Mr. SOMNATH SUDHAKAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
TULJAPUR
|
MH-20-036-078-001/70
(PANGARDHARWADI)
|
1820036000NRG24250120240269326
|
25/01/2024
|
Khandagale Shivaji Dattatray
|
1820036WL027578
|
Khandagale Shivaji Dattatray
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724023
|
|
Mr. Khandagale Shivaji Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
TULJAPUR
|
MH-20-036-078-001/77
(PANGARDHARWADI)
|
1820036000NRG24250120240269357
|
25/01/2024
|
SHIVAJI
|
1820036WL027581
|
SHIVAJI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723997
|
|
Mr. SHIVAJI YASHWANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
TULJAPUR
|
MH-20-036-085-001/107
(SANGVI (KATI))
|
1820036000NRG24250120240271159
|
25/01/2024
|
SANGITASANGITA AABA MAGAR
|
1820036WL027745
|
SANGITASANGITA AABA MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724015
|
|
Mrs. SANGITA ABBA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
TULJAPUR
|
MH-20-036-085-001/113
(SANGVI (KATI))
|
1820036000NRG24250120240271148
|
25/01/2024
|
MIRABAI DHANAJI MAGAR
|
1820036WL027743
|
MIRABAI DHANAJI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724021
|
|
MIRABAI DHANAJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
TULJAPUR
|
MH-20-036-085-001/117
(SANGVI (KATI))
|
1820036000NRG24250120240271149
|
25/01/2024
|
SAMADHAN DAJI MAGAR
|
1820036WL027743
|
SAMADHAN DAJI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827865
|
|
SAMADHAN DAJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
TULJAPUR
|
MH-20-036-085-001/124
(SANGVI (KATI))
|
1820036000NRG24250120240271161
|
25/01/2024
|
SAMITA BHARAT MAGAR
|
1820036WL027745
|
SAMITA BHARAT MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724013
|
|
Mrs. SMITA BHARAT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
TULJAPUR
|
MH-20-036-085-001/127
(SANGVI (KATI))
|
1820036000NRG24250120240271152
|
25/01/2024
|
ABHAY NAVNATH MAGAR
|
1820036WL027743
|
ABHAY NAVNATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827874
|
|
ABHAY NAVNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
TULJAPUR
|
MH-20-036-085-001/127
(SANGVI (KATI))
|
1820036000NRG24250120240271151
|
25/01/2024
|
MAINABAI NAVNATH MAGAR
|
1820036WL027743
|
MAINABAI NAVNATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827876
|
|
MAINABAI NAVNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
TULJAPUR
|
MH-20-036-085-001/127
(SANGVI (KATI))
|
1820036000NRG24250120240271150
|
25/01/2024
|
NAVNATH NAGNATH MAGAR
|
1820036WL027743
|
NAVNATH NAGNATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827873
|
|
NAVNATH NAGA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
TULJAPUR
|
MH-20-036-085-001/133
(SANGVI (KATI))
|
1820036000NRG24250120240271184
|
25/01/2024
|
USHA TATYA MAGAR
|
1820036WL027747
|
USHA TATYA MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724000
|
|
USHA TATYA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
TULJAPUR
|
MH-20-036-085-001/151
(SANGVI (KATI))
|
1820036000NRG24250120240271175
|
25/01/2024
|
SAJJAN NARSU MAGAR
|
1820036WL027746
|
SAJJAN NARSU MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723995
|
|
Mr. Sajjan Narasu Magar
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
TULJAPUR
|
MH-20-036-085-001/196
(SANGVI (KATI))
|
1820036000NRG24250120240271185
|
25/01/2024
|
NAMDEV PANDURANG MAGAR
|
1820036WL027747
|
NAMDEV PANDURANG MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724012
|
|
SUBHASH SHANKAR JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
TULJAPUR
|
MH-20-036-085-001/240
(SANGVI (KATI))
|
1820036000NRG24250120240271186
|
25/01/2024
|
HARI
|
1820036WL027747
|
HARI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827875
|
|
Mr. Hriba Ganapat Parit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
TULJAPUR
|
MH-20-036-085-001/240
(SANGVI (KATI))
|
1820036000NRG24250120240271187
|
25/01/2024
|
SHESHABAI
|
1820036WL027747
|
SHESHABAI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724063
|
|
Mr. Sushila Hariba Parit
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
TULJAPUR
|
MH-20-036-085-001/29
(SANGVI (KATI))
|
1820036000NRG24250120240271188
|
25/01/2024
|
DNYANESHVAR VISHVANATH MAGAR
|
1820036WL027747
|
DNYANESHVAR VISHVANATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827870
|
|
MAGAR DNYANESHVER VISHWAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
TULJAPUR
|
MH-20-036-085-001/29
(SANGVI (KATI))
|
1820036000NRG24250120240271189
|
25/01/2024
|
SUNITA
|
1820036WL027747
|
SUNITA
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827869
|
|
MAGAR SUNITA DNYANESHVER
|
RATNAKAR BANK(607393)
|
|
404
|
TULJAPUR
|
MH-20-036-085-001/312
(SANGVI (KATI))
|
1820036000NRG24250120240271176
|
25/01/2024
|
NAVNATH SHRIRANG MAGAR
|
1820036WL027746
|
NAVNATH SHRIRANG MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827845
|
|
Mr. NAVNATH SHRIRANG MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
TULJAPUR
|
MH-20-036-085-001/33
(SANGVI (KATI))
|
1820036000NRG24250120240271167
|
25/01/2024
|
UTTAM BALI MAGAR
|
1820036WL027745
|
UTTAM BALI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723991
|
|
Mr. Uttam Balbhim Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
TULJAPUR
|
MH-20-036-085-001/335
(SANGVI (KATI))
|
1820036000NRG24250120240271191
|
25/01/2024
|
ANITA MOHAN MAGAR
|
1820036WL027747
|
ANITA MOHAN MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827841
|
|
ANITA MOHAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
TULJAPUR
|
MH-20-036-085-001/335
(SANGVI (KATI))
|
1820036000NRG24250120240271190
|
25/01/2024
|
MOHAN GOPINATH MAGAR
|
1820036WL027747
|
MOHAN GOPINATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827840
|
|
MOHAN GOPINATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
TULJAPUR
|
MH-20-036-085-001/403
(SANGVI (KATI))
|
1820036000NRG24250120240271169
|
25/01/2024
|
AMOL PANDURANG SURTE
|
1820036WL027745
|
AMOL PANDURANG SURTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827836
|
|
Mr. AMOL PANDURANG SURATE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
TULJAPUR
|
MH-20-036-085-001/403
(SANGVI (KATI))
|
1820036000NRG24250120240271170
|
25/01/2024
|
AMRAPALI AMOL SURTE
|
1820036WL027745
|
AMRAPALI AMOL SURTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827835
|
|
Mrs. AMRAPALI AMOL SURTE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
TULJAPUR
|
MH-20-036-085-001/410
(SANGVI (KATI))
|
1820036000NRG24250120240271179
|
25/01/2024
|
JAYASHRI DILIP MAGAR
|
1820036WL027746
|
JAYASHRI DILIP MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827844
|
|
Mrs. JAYASHRI DILIP MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
TULJAPUR
|
MH-20-036-085-001/437
(SANGVI (KATI))
|
1820036000NRG24250120240271172
|
25/01/2024
|
SWATI VISHNU MALI DOKE
|
1820036WL027745
|
SWATI VISHNU MALI DOKE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827837
|
|
Mrs. Swati Vishnu Mali (Doke)
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
TULJAPUR
|
MH-20-036-085-001/437
(SANGVI (KATI))
|
1820036000NRG24250120240271171
|
25/01/2024
|
VISHNU RAGHUNATH DOKE
|
1820036WL027745
|
VISHNU RAGHUNATH DOKE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827839
|
|
Mr. Vishnu Raghunath Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
TULJAPUR
|
MH-20-036-085-001/50
(SANGVI (KATI))
|
1820036000NRG24250120240271192
|
25/01/2024
|
SUBHASH
|
1820036WL027747
|
SUBHASH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827872
|
|
SUBHASH BHAURAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
TULJAPUR
|
MH-20-036-085-001/528
(SANGVI (KATI))
|
1820036000NRG24250120240271153
|
25/01/2024
|
SHAHU DEVRAO MAGAR
|
1820036WL027743
|
SHAHU DEVRAO MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827867
|
|
Mr. Shahu Devrao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
TULJAPUR
|
MH-20-036-085-001/528
(SANGVI (KATI))
|
1820036000NRG24250120240271154
|
25/01/2024
|
SUNITA SHAHU MAGAR
|
1820036WL027743
|
SUNITA SHAHU MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724022
|
|
Mrs. Sunita Shahu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
TULJAPUR
|
MH-20-036-085-001/528
(SANGVI (KATI))
|
1820036000NRG24250120240271155
|
25/01/2024
|
VIKAS DEVRAO MAGAR
|
1820036WL027743
|
VIKAS DEVRAO MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827871
|
|
VIKAS SHAHU MAGAR
|
IDBI BANK(607095)
|
|
417
|
TULJAPUR
|
MH-20-036-085-001/529
(SANGVI (KATI))
|
1820036000NRG24250120240271156
|
25/01/2024
|
KRUSHNAT BABURAO MAGAR
|
1820036WL027743
|
KRUSHNAT BABURAO MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827866
|
|
KRUSHNAT BABURAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
TULJAPUR
|
MH-20-036-085-001/530
(SANGVI (KATI))
|
1820036000NRG24250120240271157
|
25/01/2024
|
MONIKA GANESH KOREKAR
|
1820036WL027743
|
MONIKA GANESH KOREKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827919
|
|
Mrs. MONIKA GANESH KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
TULJAPUR
|
MH-20-036-085-001/6
(SANGVI (KATI))
|
1820036000NRG24250120240271173
|
25/01/2024
|
HANMANT RAJENDRA MAGAR
|
1820036WL027745
|
HANMANT RAJENDRA MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827838
|
|
Mr. HANMANT RAJENDRA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
TULJAPUR
|
MH-20-036-085-001/6
(SANGVI (KATI))
|
1820036000NRG24250120240271174
|
25/01/2024
|
SARITA HANMANT MAGAR
|
1820036WL027745
|
SARITA HANMANT MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724014
|
|
Mrs. SARITA HANMANT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
TULJAPUR
|
MH-20-036-085-001/71
(SANGVI (KATI))
|
1820036000NRG24250120240271183
|
25/01/2024
|
AMAR ARUN MAGAR
|
1820036WL027746
|
AMAR ARUN MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723989
|
|
AMAR ARUN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
TULJAPUR
|
MH-20-036-085-001/71
(SANGVI (KATI))
|
1820036000NRG24250120240271181
|
25/01/2024
|
ARUN
|
1820036WL027746
|
ARUN
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240723988
|
|
ARUN NARSU MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
TULJAPUR
|
MH-20-036-085-001/71
(SANGVI (KATI))
|
1820036000NRG24250120240271182
|
25/01/2024
|
NANDA
|
1820036WL027746
|
NANDA
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240724064
|
|
NANDA ARUN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
TULJAPUR
|
MH-20-036-085-001/77
(SANGVI (KATI))
|
1820036000NRG24250120240271194
|
25/01/2024
|
ANITA JAGNNATH MAGAR
|
1820036WL027747
|
ANITA JAGNNATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827834
|
|
ANITA JAGNNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
TULJAPUR
|
MH-20-036-085-001/77
(SANGVI (KATI))
|
1820036000NRG24250120240271193
|
25/01/2024
|
JAGNNATH
|
1820036WL027747
|
JAGNNATH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240827833
|
|
JAGANNATH ARJUN MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696150
|
696150
|
|
|
|
|
|
|
|