|
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-20-036-034-001/8
(GANJEWADI)
|
1820036000NRG24070220240288007
|
08/02/2024
|
SATISH MAHADEV GANJE
|
1820036WL029133
|
SATISH MAHADEV GANJE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593966
|
|
SATISH GANJE
|
AXIS BANK(607153)
|
|
2
|
TULJAPUR
|
MH-20-036-048-001/79
(JAWALGA (ME))
|
1820036000NRG24080220240296068
|
08/02/2024
|
BIBHISHAN BHIMA MORE
|
1820036WL029826
|
BIBHISHAN BHIMA MORE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593989
|
|
MR BIBHISHAN BHIMA MORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
TULJAPUR
|
MH-20-036-088-002/96
(SARDEWADI)
|
1820036000NRG24070220240288167
|
08/02/2024
|
aabasaheb prakash sarade
|
1820036WL029150
|
aabasaheb prakash sarade
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593961
|
|
ABASAHEB PRAKASH SARDE
|
ICICI BANK LTD(508534)
|
|
4
|
TULJAPUR
|
MH-20-036-093-001/7
(SHIRADHON)
|
1820036000NRG24080220240296278
|
08/02/2024
|
NAVALBAI GANGARAM SANAP
|
1820036WL029847
|
NAVALBAI GANGARAM SANAP
|
00032
|
UTIB0001259
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240593955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
TULJAPUR
|
MH-20-036-101-001/590
(WADGAON (KATI))
|
1820036000NRG24080220240295171
|
08/02/2024
|
RAMESHWAR NAMDEV AWARE
|
1820036WL029736
|
RAMESHWAR NAMDEV AWARE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577850
|
|
RAMESHWAR NAMDEV AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TULJAPUR
|
MH-20-036-101-001/681
(WADGAON (KATI))
|
1820036000NRG24080220240295177
|
08/02/2024
|
SAMBHAJI SADASHIV DHAVANE
|
1820036WL029736
|
SAMBHAJI SADASHIV DHAVANE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577844
|
|
Mr. SABHAJI SADASHIV DHAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TULJAPUR
|
MH-20-036-101-001/761
(WADGAON (KATI))
|
1820036000NRG24080220240295180
|
08/02/2024
|
NAVNATH RAMESHWAR KAPASE
|
1820036WL029736
|
NAVNATH RAMESHWAR KAPASE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577847
|
|
NAVNATH RAMESHWAR KA
|
BANK OF BARODA(606985)
|
|
8
|
TULJAPUR
|
MH-20-036-101-001/762
(WADGAON (KATI))
|
1820036000NRG24080220240295280
|
08/02/2024
|
CHAND MUBARAK PATHAN
|
1820036WL029742
|
CHAND MUBARAK PATHAN
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240577846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TULJAPUR
|
MH-20-036-101-001/772
(WADGAON (KATI))
|
1820036000NRG24080220240294529
|
08/02/2024
|
HANUMANT DATTATRAY KAPASE
|
1820036WL029696
|
HANUMANT DATTATRAY KAPASE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577848
|
|
Mr. HANMANT DATTATRAYA KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TULJAPUR
|
MH-20-036-101-001/776
(WADGAON (KATI))
|
1820036000NRG24080220240295246
|
08/02/2024
|
MANOJ SHRIRANG GHULE
|
1820036WL029738
|
MANOJ SHRIRANG GHULE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577843
|
|
MANOJ SHRIRANG GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TULJAPUR
|
MH-20-036-101-001/776
(WADGAON (KATI))
|
1820036000NRG24080220240295247
|
08/02/2024
|
SAVITA MANOJ GHULE
|
1820036WL029738
|
SAVITA MANOJ GHULE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577849
|
|
Mrs. SAVITA MANOJ GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
TULJAPUR
|
MH-20-036-044-001/653
(ITKAL)
|
1820036000NRG24080220240290923
|
08/02/2024
|
PARSHURAM TULASHIRAM BANDAGAR
|
1820036WL029399
|
PARSHURAM TULASHIRAM BANDAGAR
|
00045
|
BARB0SINHGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594030
|
|
PARSHURAM TULASHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
TULJAPUR
|
MH-20-036-101-001/113
(WADGAON (KATI))
|
1820036000NRG24080220240295225
|
08/02/2024
|
VINAYAK VAIJINATH MHAMANE
|
1820036WL029738
|
VINAYAK VAIJINATH MHAMANE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577845
|
|
VINAYAK VAIJINATH MH
|
BANK OF BARODA(606985)
|
|
14
|
TULJAPUR
|
MH-20-036-101-001/822
(WADGAON (KATI))
|
1820036000NRG24080220240295189
|
08/02/2024
|
SHUBHAM RAJENDRA SAKHARE
|
1820036WL029736
|
SHUBHAM RAJENDRA SAKHARE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594026
|
|
Mr. Shubham Rajendra Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
TULJAPUR
|
MH-20-036-041-001/115
(HIPPRAGA (TAA))
|
1820036000NRG24080220240290905
|
08/02/2024
|
DINESH RAKMAJI SAKHARE
|
1820036WL029398
|
DINESH RAKMAJI SAKHARE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577838
|
|
DINESH RAKHMAJI SAKHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
TULJAPUR
|
MH-20-036-034-001/256
(GANJEWADI)
|
1820036000NRG24070220240287999
|
08/02/2024
|
NIKHIL BABASAHEB GANJE
|
1820036WL029133
|
NIKHIL BABASAHEB GANJE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594088
|
|
Mr. NIKHIL BABASAHEB GANJE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TULJAPUR
|
MH-20-036-034-001/279
(GANJEWADI)
|
1820036000NRG24070220240288001
|
08/02/2024
|
AMAR NANASAHEB GANJE
|
1820036WL029133
|
AMAR NANASAHEB GANJE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577870
|
|
Mr. AMAR NANASAHEB GANJE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-034-001/279
(GANJEWADI)
|
1820036000NRG24070220240288000
|
08/02/2024
|
RANAJANA NANASAHEB GANJE
|
1820036WL029133
|
RANAJANA NANASAHEB GANJE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594118
|
|
M/s. Ranjana Nanasaheb Ganje
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-034-001/280
(GANJEWADI)
|
1820036000NRG24070220240288003
|
08/02/2024
|
LATIKA NANA BOBADE
|
1820036WL029133
|
LATIKA NANA BOBADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594091
|
|
Mrs. LATIKA NANA BABADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TULJAPUR
|
MH-20-036-034-001/280
(GANJEWADI)
|
1820036000NRG24070220240288002
|
08/02/2024
|
NANA DIGAMBAR BOBADE
|
1820036WL029133
|
NANA DIGAMBAR BOBADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577868
|
|
Mr. Nana Digambar Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
TULJAPUR
|
MH-20-036-034-001/283
(GANJEWADI)
|
1820036000NRG24070220240288004
|
08/02/2024
|
SHIVAJI SURYABHAN GANJE
|
1820036WL029133
|
SHIVAJI SURYABHAN GANJE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577863
|
|
SHIVAJI SURYABAHAN GANJE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-034-001/79
(GANJEWADI)
|
1820036000NRG24070220240288006
|
08/02/2024
|
NANA NAMDEV SHENDGE
|
1820036WL029133
|
NANA NAMDEV SHENDGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594107
|
|
NANA NAMDEO SHENDAGE
|
IDBI BANK(607095)
|
|
23
|
TULJAPUR
|
MH-20-036-034-001/79
(GANJEWADI)
|
1820036000NRG24070220240288005
|
08/02/2024
|
VIJAY NANA SHENDGE
|
1820036WL029133
|
VIJAY NANA SHENDGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577880
|
|
VIJAY NANA SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TULJAPUR
|
MH-20-036-035-001/109
(GONDHALWADI)
|
1820036000NRG24080220240295852
|
08/02/2024
|
OM SURESH REDDY
|
1820036WL029805
|
OM SURESH REDDY
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577888
|
|
Mr. Om Suresh Reddy
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
TULJAPUR
|
MH-20-036-035-001/111
(GONDHALWADI)
|
1820036000NRG24080220240295853
|
08/02/2024
|
GOVIND BAJIRAO MANE
|
1820036WL029805
|
GOVIND BAJIRAO MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577878
|
|
GOVING BAJIRAO MANE
|
BANK OF INDIA(508505)
|
|
26
|
TULJAPUR
|
MH-20-036-035-001/111
(GONDHALWADI)
|
1820036000NRG24080220240295854
|
08/02/2024
|
MUKTABAI GOVIND MANE
|
1820036WL029805
|
MUKTABAI GOVIND MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577879
|
|
Mrs. Muktabai Govind Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
TULJAPUR
|
MH-20-036-035-001/117
(GONDHALWADI)
|
1820036000NRG24080220240295866
|
08/02/2024
|
SAKHARAM NARHARI MOTE
|
1820036WL029806
|
SAKHARAM NARHARI MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594092
|
|
Mr. SAKHARAM NARHARI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-035-001/117
(GONDHALWADI)
|
1820036000NRG24080220240295868
|
08/02/2024
|
SARJERAO SAKHARAM MOTE
|
1820036WL029806
|
SARJERAO SAKHARAM MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594104
|
|
Mr. SARJERAO SAKHARAM MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TULJAPUR
|
MH-20-036-035-001/117
(GONDHALWADI)
|
1820036000NRG24080220240295867
|
08/02/2024
|
VIMAL SAKHARAM MOTE
|
1820036WL029806
|
VIMAL SAKHARAM MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594093
|
|
VIMAL SAKHARAM MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TULJAPUR
|
MH-20-036-035-001/122
(GONDHALWADI)
|
1820036000NRG24080220240295869
|
08/02/2024
|
BHIRU VITTHAL MOTE
|
1820036WL029806
|
BHIRU VITTHAL MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577871
|
|
Mr. Bhairu Vitthal Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
TULJAPUR
|
MH-20-036-035-001/122
(GONDHALWADI)
|
1820036000NRG24080220240295870
|
08/02/2024
|
KALAVATI BHIRU MOTE
|
1820036WL029806
|
KALAVATI BHIRU MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594111
|
|
KALAVATI BHAIRU MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TULJAPUR
|
MH-20-036-035-001/145
(GONDHALWADI)
|
1820036000NRG24080220240295855
|
08/02/2024
|
CHHAYA VISHNU MOTE
|
1820036WL029805
|
CHHAYA VISHNU MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594113
|
|
Mrs. CHAYA VISHNU MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-035-001/153
(GONDHALWADI)
|
1820036000NRG24080220240295872
|
08/02/2024
|
ANIL RAVSAHEB MOTE
|
1820036WL029806
|
ANIL RAVSAHEB MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594086
|
|
Mr. ANIL RAVSAHEB MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TULJAPUR
|
MH-20-036-035-001/17
(GONDHALWADI)
|
1820036000NRG24080220240295885
|
08/02/2024
|
PADMIN PANDIT MOTE
|
1820036WL029807
|
PADMIN PANDIT MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594102
|
|
Mrs. PADMINIBAI PANDIT MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TULJAPUR
|
MH-20-036-035-001/17
(GONDHALWADI)
|
1820036000NRG24080220240295886
|
08/02/2024
|
PRAKASH PANDIT MOTE
|
1820036WL029807
|
PRAKASH PANDIT MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594103
|
|
PRAKASH PANDIT MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TULJAPUR
|
MH-20-036-035-001/204
(GONDHALWADI)
|
1820036000NRG24080220240295856
|
08/02/2024
|
LAXMAN MANOHAR MOTE
|
1820036WL029805
|
LAXMAN MANOHAR MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577883
|
|
Mr. LAXMAN MANOHAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TULJAPUR
|
MH-20-036-035-001/204
(GONDHALWADI)
|
1820036000NRG24080220240295857
|
08/02/2024
|
RANJANA LAXMAN MOTE
|
1820036WL029805
|
RANJANA LAXMAN MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577884
|
|
RANJANA LAXMAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TULJAPUR
|
MH-20-036-035-001/205
(GONDHALWADI)
|
1820036000NRG24080220240295858
|
08/02/2024
|
POPAT MANOHAR MOTE
|
1820036WL029805
|
POPAT MANOHAR MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577885
|
|
Mr. LAXMAN MANOHAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TULJAPUR
|
MH-20-036-035-001/205
(GONDHALWADI)
|
1820036000NRG24080220240295859
|
08/02/2024
|
VARSHA POPAT MOTE
|
1820036WL029805
|
VARSHA POPAT MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577886
|
|
VARSHA POPAT MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TULJAPUR
|
MH-20-036-035-001/207
(GONDHALWADI)
|
1820036000NRG24080220240295874
|
08/02/2024
|
HARIBA MARUTI MANE
|
1820036WL029806
|
HARIBA MARUTI MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594124
|
|
Mr. HARIBA MARUTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TULJAPUR
|
MH-20-036-035-001/213
(GONDHALWADI)
|
1820036000NRG24080220240295888
|
08/02/2024
|
KALPANA SOMAJI SATPUTE
|
1820036WL029807
|
KALPANA SOMAJI SATPUTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577887
|
|
Mrs. KALPANA SOMAJI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-035-001/213
(GONDHALWADI)
|
1820036000NRG24080220240295887
|
08/02/2024
|
SOMAJI MANOHAR SATPUTE
|
1820036WL029807
|
SOMAJI MANOHAR SATPUTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577864
|
|
SOMAJI MANOHAR SATPUTE
|
HDFC BANK LTD(607152)
|
|
43
|
TULJAPUR
|
MH-20-036-035-001/271
(GONDHALWADI)
|
1820036000NRG24080220240295876
|
08/02/2024
|
CHANDRAKANT DADARAO GAWALI
|
1820036WL029806
|
CHANDRAKANT DADARAO GAWALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577876
|
|
CHANDRAKANT DADARAO GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TULJAPUR
|
MH-20-036-035-001/271
(GONDHALWADI)
|
1820036000NRG24080220240295877
|
08/02/2024
|
LAXMI CHANDRAKANT GAWALI
|
1820036WL029806
|
LAXMI CHANDRAKANT GAWALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577877
|
|
LAXMI CHANDRAKANT GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TULJAPUR
|
MH-20-036-035-001/38
(GONDHALWADI)
|
1820036000NRG24080220240295890
|
08/02/2024
|
SAMBHAJI BALI KALE
|
1820036WL029807
|
SAMBHAJI BALI KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577873
|
|
Mr. SAMBHAJI BALI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TULJAPUR
|
MH-20-036-035-001/38
(GONDHALWADI)
|
1820036000NRG24080220240295891
|
08/02/2024
|
VANDANA SAMBHAJI KALE
|
1820036WL029807
|
VANDANA SAMBHAJI KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577874
|
|
Mrs. Vandana Sambhaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
TULJAPUR
|
MH-20-036-035-001/57
(GONDHALWADI)
|
1820036000NRG24080220240295862
|
08/02/2024
|
NAGNATH MACHHINDRA NAMDAS
|
1820036WL029805
|
NAGNATH MACHHINDRA NAMDAS
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594099
|
|
Mr. NAGNATH MACHINDRA NAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TULJAPUR
|
MH-20-036-035-001/92
(GONDHALWADI)
|
1820036000NRG24080220240295865
|
08/02/2024
|
GAUTAM NAVNATH MOTE
|
1820036WL029805
|
GAUTAM NAVNATH MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577866
|
|
Mr. Gautam Navnath Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
TULJAPUR
|
MH-20-036-035-001/92
(GONDHALWADI)
|
1820036000NRG24080220240295864
|
08/02/2024
|
SUKUMARBAI NAVNATH MOTE
|
1820036WL029805
|
SUKUMARBAI NAVNATH MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594090
|
|
SUKUMAR NAVNATH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TULJAPUR
|
MH-20-036-101-001/100
(WADGAON (KATI))
|
1820036000NRG24080220240295272
|
08/02/2024
|
PUSHPABAI HARI KALE
|
1820036WL029742
|
PUSHPABAI HARI KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599033
|
|
Mrs. PUSHPABAI HARI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TULJAPUR
|
MH-20-036-101-001/113
(WADGAON (KATI))
|
1820036000NRG24080220240295226
|
08/02/2024
|
RESHMA VINAYAK MHAMANE
|
1820036WL029738
|
RESHMA VINAYAK MHAMANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594117
|
|
Mrs. RESHMA VINAYAK MHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TULJAPUR
|
MH-20-036-101-001/115
(WADGAON (KATI))
|
1820036000NRG24080220240295197
|
08/02/2024
|
POPAT JANARDHAN NALVADE
|
1820036WL029737
|
POPAT JANARDHAN NALVADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594100
|
|
POPAT JANARDHAN NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TULJAPUR
|
MH-20-036-101-001/116
(WADGAON (KATI))
|
1820036000NRG24080220240295227
|
08/02/2024
|
DATATRAY SHIVAJI MHAMANE
|
1820036WL029738
|
DATATRAY SHIVAJI MHAMANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594112
|
|
Mr. DATTATRAYA SHIVAJI MHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
TULJAPUR
|
MH-20-036-101-001/145
(WADGAON (KATI))
|
1820036000NRG24080220240295228
|
08/02/2024
|
HARI BABARAO SAKHARE
|
1820036WL029738
|
HARI BABARAO SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594095
|
|
Mr. HARI BABARAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TULJAPUR
|
MH-20-036-101-001/150
(WADGAON (KATI))
|
1820036000NRG24080220240295254
|
08/02/2024
|
BALAJI SHIVAJI CHUNGE
|
1820036WL029739
|
BALAJI SHIVAJI CHUNGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594115
|
|
Mr. BALAJI SHIVAJI CHUNGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
TULJAPUR
|
MH-20-036-101-001/163
(WADGAON (KATI))
|
1820036000NRG24080220240295199
|
08/02/2024
|
REVAN KERABA BANSODE
|
1820036WL029737
|
REVAN KERABA BANSODE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594122
|
|
Mr. REVAN KERABA BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TULJAPUR
|
MH-20-036-101-001/187
(WADGAON (KATI))
|
1820036000NRG24080220240295150
|
08/02/2024
|
anusaya rajendra sontakke
|
1820036WL029736
|
anusaya rajendra sontakke
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577872
|
|
ANUSAYA RAJENDRA SONATAKKE
|
RATNAKAR BANK(607393)
|
|
58
|
TULJAPUR
|
MH-20-036-101-001/20
(WADGAON (KATI))
|
1820036000NRG24080220240295151
|
08/02/2024
|
TATYA BAJIRAO CHUNGE
|
1820036WL029736
|
TATYA BAJIRAO CHUNGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594101
|
|
Mr. TATYASAHEB BAJIRAO CHUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-101-001/33
(WADGAON (KATI))
|
1820036000NRG24080220240295207
|
08/02/2024
|
SOMNATH DASHARATH DAVRE
|
1820036WL029737
|
SOMNATH DASHARATH DAVRE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599092
|
|
Mr. SOMNATH DASHRATH DAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TULJAPUR
|
MH-20-036-101-001/405
(WADGAON (KATI))
|
1820036000NRG24080220240295255
|
08/02/2024
|
MAHANANDA SHRIMANT CHUNGE
|
1820036WL029739
|
MAHANANDA SHRIMANT CHUNGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577869
|
|
Mrs. MAHANANDA SHRIMANT CHUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TULJAPUR
|
MH-20-036-101-001/405
(WADGAON (KATI))
|
1820036000NRG24080220240295256
|
08/02/2024
|
SHRIKANT SHRIMANT CHUNGE
|
1820036WL029739
|
SHRIKANT SHRIMANT CHUNGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594089
|
|
CHUNGE SHRIKANT SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TULJAPUR
|
MH-20-036-101-001/419
(WADGAON (KATI))
|
1820036000NRG24080220240295161
|
08/02/2024
|
premnath ramchandra raut
|
1820036WL029736
|
premnath ramchandra raut
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577875
|
|
Mr. PREMNATH RAMCHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TULJAPUR
|
MH-20-036-101-001/430
(WADGAON (KATI))
|
1820036000NRG24080220240295274
|
08/02/2024
|
SACHIN PRALHAD KALE
|
1820036WL029742
|
SACHIN PRALHAD KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594094
|
|
Mr. SACHIN PRALHAD KALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TULJAPUR
|
MH-20-036-101-001/430
(WADGAON (KATI))
|
1820036000NRG24080220240295273
|
08/02/2024
|
SOMNATH PRALHAD KALE
|
1820036WL029742
|
SOMNATH PRALHAD KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594121
|
|
Mr. SOMNATH PRALHAD KALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-101-001/445
(WADGAON (KATI))
|
1820036000NRG24080220240295277
|
08/02/2024
|
GANGABAI JITENDRA KALE
|
1820036WL029742
|
GANGABAI JITENDRA KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594114
|
|
GANGABAI JITU KALE
|
BANK OF BARODA(606985)
|
|
66
|
TULJAPUR
|
MH-20-036-101-001/445
(WADGAON (KATI))
|
1820036000NRG24080220240295276
|
08/02/2024
|
JITENDRA LAXMAN KALE
|
1820036WL029742
|
JITENDRA LAXMAN KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599091
|
|
JITENDRA LAXMAN KALE
|
BANK OF BARODA(606985)
|
|
67
|
TULJAPUR
|
MH-20-036-101-001/445
(WADGAON (KATI))
|
1820036000NRG24080220240295275
|
08/02/2024
|
LAXMAN GOVIND KALE
|
1820036WL029742
|
LAXMAN GOVIND KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577865
|
|
Mr. LAXMAN GOVIND KALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TULJAPUR
|
MH-20-036-101-001/449
(WADGAON (KATI))
|
1820036000NRG24080220240295208
|
08/02/2024
|
RUKMIN RAJU GAIKWAD
|
1820036WL029737
|
RUKMIN RAJU GAIKWAD
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594110
|
|
Miss. Rukamini Rajesh Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
TULJAPUR
|
MH-20-036-101-001/463
(WADGAON (KATI))
|
1820036000NRG24080220240295216
|
08/02/2024
|
MANISHA SHARAD TERKAR
|
1820036WL029737
|
MANISHA SHARAD TERKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594119
|
|
Mrs. MANISHA SHARAD TERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
TULJAPUR
|
MH-20-036-101-001/494
(WADGAON (KATI))
|
1820036000NRG24080220240295218
|
08/02/2024
|
KAVITA VITTHAL DAVARE
|
1820036WL029737
|
KAVITA VITTHAL DAVARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594123
|
|
Mrs. KAVITA VITHHAL DAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TULJAPUR
|
MH-20-036-101-001/508
(WADGAON (KATI))
|
1820036000NRG24080220240295241
|
08/02/2024
|
SAMADHAN SHRIMANT KODGIRE
|
1820036WL029738
|
SAMADHAN SHRIMANT KODGIRE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594108
|
|
Mr. SAMADHAN SHRIMANT KODAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TULJAPUR
|
MH-20-036-101-001/58
(WADGAON (KATI))
|
1820036000NRG24080220240295257
|
08/02/2024
|
RAMESH BABU CHUNGE
|
1820036WL029739
|
RAMESH BABU CHUNGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594096
|
|
RAMESH BABU CHUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TULJAPUR
|
MH-20-036-101-001/59
(WADGAON (KATI))
|
1820036000NRG24080220240295259
|
08/02/2024
|
MADHUKAR SHANKAR CHUNGE
|
1820036WL029739
|
MADHUKAR SHANKAR CHUNGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577867
|
|
CHUNGE MADHUKAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TULJAPUR
|
MH-20-036-101-001/689
(WADGAON (KATI))
|
1820036000NRG24080220240295219
|
08/02/2024
|
GOROBA DIGAMBER LOKARE
|
1820036WL029737
|
GOROBA DIGAMBER LOKARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594109
|
|
Mr. GOROBA DIGAMBER LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
TULJAPUR
|
MH-20-036-101-001/744
(WADGAON (KATI))
|
1820036000NRG24080220240295179
|
08/02/2024
|
SACHIN RAM SAKHARE
|
1820036WL029736
|
SACHIN RAM SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594087
|
|
SACHIN RAM SAKHARE
|
BANK OF BARODA(606985)
|
|
76
|
TULJAPUR
|
MH-20-036-101-001/746
(WADGAON (KATI))
|
1820036000NRG24080220240295278
|
08/02/2024
|
CHANDU CHANGDEV KALE
|
1820036WL029742
|
CHANDU CHANGDEV KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599037
|
|
Mr. CHANDU CHANGDEV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
TULJAPUR
|
MH-20-036-101-001/753
(WADGAON (KATI))
|
1820036000NRG24080220240295279
|
08/02/2024
|
PRABHAVTI FATTESING KALE
|
1820036WL029742
|
PRABHAVTI FATTESING KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599034
|
|
Mrs. PRABHAVATI FATTESING KALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
TULJAPUR
|
MH-20-036-101-001/815
(WADGAON (KATI))
|
1820036000NRG24080220240295182
|
08/02/2024
|
DHANAJI MARUTI SAKHARE
|
1820036WL029736
|
DHANAJI MARUTI SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594098
|
|
MR DHANAJI MARUTI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
TULJAPUR
|
MH-20-036-101-001/840
(WADGAON (KATI))
|
1820036000NRG24080220240295190
|
08/02/2024
|
CHANDRABHAGA NAMDEO AWARE
|
1820036WL029736
|
CHANDRABHAGA NAMDEO AWARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594116
|
|
Mrs. CHANDRABHAGA NAMDEO AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
TULJAPUR
|
MH-20-036-101-001/848
(WADGAON (KATI))
|
1820036000NRG24080220240295194
|
08/02/2024
|
VITTHAL BAPU SHENDAGE
|
1820036WL029736
|
VITTHAL BAPU SHENDAGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599090
|
|
Mr. VITTHAL BAPU SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TULJAPUR
|
MH-20-036-101-001/855
(WADGAON (KATI))
|
1820036000NRG24080220240295196
|
08/02/2024
|
MUMTAJ MAULA MAKANDAR
|
1820036WL029736
|
MUMTAJ MAULA MAKANDAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594120
|
|
Mrs. MUMTAJ MAULA MAKANDAR FAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
TULJAPUR
|
MH-20-036-101-001/88
(WADGAON (KATI))
|
1820036000NRG24080220240295224
|
08/02/2024
|
RAHUL SHAHAJI DAVARE
|
1820036WL029737
|
RAHUL SHAHAJI DAVARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599035
|
|
Mr. RAHUL SHAHAJI DAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
TULJAPUR
|
MH-20-036-101-001/88
(WADGAON (KATI))
|
1820036000NRG24080220240295223
|
08/02/2024
|
SAPANA SHAHAJI DAVARE
|
1820036WL029737
|
SAPANA SHAHAJI DAVARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594105
|
|
Mrs. SAPANA SHAHAJI DAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
84
|
TULJAPUR
|
MH-20-036-033-001/232
(GANDHORA)
|
1820036000NRG24080220240295593
|
08/02/2024
|
INDRAYANI PRAVIN BHOSALE
|
1820036WL029783
|
INDRAYANI PRAVIN BHOSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599036
|
|
ENDRAYANI ABHIMAN SURAVASE
|
BANK OF INDIA(508505)
|
|
85
|
TULJAPUR
|
MH-20-036-033-001/29
(GANDHORA)
|
1820036000NRG24080220240295598
|
08/02/2024
|
KASHIM DAGADU MULLA
|
1820036WL029783
|
KASHIM DAGADU MULLA
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599038
|
|
KASHIM DAGADU MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TULJAPUR
|
MH-20-036-041-001/181
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286896
|
08/02/2024
|
DAYANAND SIDDESHWAR PATIL
|
1820036WL028993
|
DAYANAND SIDDESHWAR PATIL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594106
|
|
DAYANAND SIDDHESHWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TULJAPUR
|
MH-20-036-093-001/20
(SHIRADHON)
|
1820036000NRG24080220240296258
|
08/02/2024
|
CHANGDEV NAMDEV MANE
|
1820036WL029847
|
CHANGDEV NAMDEV MANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577881
|
|
MR CHANGDEV NAMDEV MANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
TULJAPUR
|
MH-20-036-093-001/21
(SHIRADHON)
|
1820036000NRG24080220240296259
|
08/02/2024
|
RAMCHANDRA HANMANT MANE
|
1820036WL029847
|
RAMCHANDRA HANMANT MANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577862
|
|
MR RAMCHANDRA HANUMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
TULJAPUR
|
MH-20-036-093-001/37
(SHIRADHON)
|
1820036000NRG24080220240296316
|
08/02/2024
|
LALITA GUNVANT SALUNKE
|
1820036WL029850
|
LALITA GUNVANT SALUNKE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594097
|
|
Mrs. LALITA GUNVANT SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
TULJAPUR
|
MH-20-036-093-001/50
(SHIRADHON)
|
1820036000NRG24080220240296268
|
08/02/2024
|
LAXMAN DAMU MANE
|
1820036WL029847
|
LAXMAN DAMU MANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577882
|
|
LAXMAN DAMU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
91
|
TULJAPUR
|
MH-20-036-010-001/77
(BASWANTWADI)
|
1820036000NRG24080220240290563
|
08/02/2024
|
ARCHANA RAM BOBADE
|
1820036WL029354
|
ARCHANA RAM BOBADE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594078
|
|
ARCHANA RAM BOBADE
|
CANARA BANK(508532)
|
|
92
|
TULJAPUR
|
MH-20-036-035-001/187
(GONDHALWADI)
|
1820036000NRG24080220240295873
|
08/02/2024
|
MANISHA PANDURANG MOTE
|
1820036WL029806
|
MANISHA PANDURANG MOTE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594073
|
|
MANISHA PANDURANG MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TULJAPUR
|
MH-20-036-041-001/115
(HIPPRAGA (TAA))
|
1820036000NRG24080220240290904
|
08/02/2024
|
BAI RAKMAJI SAKHARE
|
1820036WL029398
|
BAI RAKMAJI SAKHARE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594083
|
|
MRS BAI RAKAMAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
TULJAPUR
|
MH-20-036-041-001/183
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286897
|
08/02/2024
|
SOMNATH SHASHIKANT SWAMI
|
1820036WL028993
|
SOMNATH SHASHIKANT SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594079
|
|
SOMNATH SHASHIKANT SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TULJAPUR
|
MH-20-036-041-001/192
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286899
|
08/02/2024
|
SIDDESHWAR SAMBHAJI DUDHBHATE
|
1820036WL028993
|
SIDDESHWAR SAMBHAJI DUDHBHATE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594077
|
|
SIDDHESHWAR BHAGVAN DUDHBHATE
|
CANARA BANK(508532)
|
|
96
|
TULJAPUR
|
MH-20-036-041-001/35
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286902
|
08/02/2024
|
PANCHAKSHARI SHASHIKANT SWAMI
|
1820036WL028993
|
PANCHAKSHARI SHASHIKANT SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577839
|
|
PANCHAKSHARI SHASHIKANT SWAMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
TULJAPUR
|
MH-20-036-041-001/35
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286901
|
08/02/2024
|
SHASHIKANT BABURAO SWAMI
|
1820036WL028993
|
SHASHIKANT BABURAO SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594076
|
|
SHASHIKANT BABU SWAMI
|
CANARA BANK(508532)
|
|
98
|
TULJAPUR
|
MH-20-036-041-001/45
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286905
|
08/02/2024
|
SWAMI BALAJI CHANDRAKANT
|
1820036WL028993
|
SWAMI BALAJI CHANDRAKANT
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594081
|
|
MR BALAJI CHANDRAKANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TULJAPUR
|
MH-20-036-041-001/45
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286904
|
08/02/2024
|
SWAMI SAMARTH CHANDRAKANT
|
1820036WL028993
|
SWAMI SAMARTH CHANDRAKANT
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577841
|
|
SWAMI SAMARTH CHANDRAK
|
CANARA BANK(508532)
|
|
100
|
TULJAPUR
|
MH-20-036-041-001/511
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286907
|
08/02/2024
|
BHARAT SHAHURAJ AAYRE
|
1820036WL028993
|
BHARAT SHAHURAJ AAYRE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594082
|
|
BHARAT SHAHURAJ AAYRE
|
CANARA BANK(508532)
|
|
101
|
TULJAPUR
|
MH-20-036-041-001/585
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286911
|
08/02/2024
|
SHANESHWAR SUBHASH SWAMI
|
1820036WL028993
|
SHANESHWAR SUBHASH SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594084
|
|
SWAMI SHANESHWAR SUHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TULJAPUR
|
MH-20-036-041-001/585
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286910
|
08/02/2024
|
VARSHA SUHAS SWAMI
|
1820036WL028993
|
VARSHA SUHAS SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594080
|
|
VARSHA SUHASH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TULJAPUR
|
MH-20-036-088-002/72
(SARDEWADI)
|
1820036000NRG24070220240288507
|
08/02/2024
|
DEEPAK DHONDIBA SARADE
|
1820036WL029178
|
DEEPAK DHONDIBA SARADE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577840
|
|
DEEPAK DHONDIBA SARDE
|
CANARA BANK(508532)
|
|
104
|
TULJAPUR
|
MH-20-036-088-002/73
(SARDEWADI)
|
1820036000NRG24070220240288164
|
08/02/2024
|
ARUN BHAURAO SARADE
|
1820036WL029150
|
ARUN BHAURAO SARADE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594074
|
|
ARUN BHAURAO SARDE
|
ICICI BANK LTD(508534)
|
|
105
|
TULJAPUR
|
MH-20-036-088-002/73
(SARDEWADI)
|
1820036000NRG24070220240288165
|
08/02/2024
|
KAUSHALYA ARUN SARADE
|
1820036WL029150
|
KAUSHALYA ARUN SARADE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594075
|
|
KAUSHALYA ARUN SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
106
|
TULJAPUR
|
MH-20-036-010-001/85
(BASWANTWADI)
|
1820036000NRG24080220240290500
|
08/02/2024
|
NAGANATH GOTIRAM GIRI
|
1820036WL029350
|
NAGANATH GOTIRAM GIRI
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594067
|
|
MR NAGANATH GOTIRAM GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
TULJAPUR
|
MH-20-036-010-001/428
(BASWANTWADI)
|
1820036000NRG24080220240290581
|
08/02/2024
|
RAM BABURAO TAKALE
|
1820036WL029356
|
RAM BABURAO TAKALE
|
00152
|
HDFC0009305
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594068
|
|
RAM BABURAO TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
TULJAPUR
|
MH-20-036-048-001/108
(JAWALGA (ME))
|
1820036000NRG24080220240296057
|
08/02/2024
|
HANMANT DAMU JAGTAP
|
1820036WL029825
|
HANMANT DAMU JAGTAP
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577851
|
|
HANUMANT DAMU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TULJAPUR
|
MH-20-036-048-001/139
(JAWALGA (ME))
|
1820036000NRG24080220240296027
|
08/02/2024
|
ABHIMAN RAMA JAGTAP
|
1820036WL029822
|
ABHIMAN RAMA JAGTAP
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577857
|
|
ABHIMAN RAMA JAGTAP
|
IDBI BANK(607095)
|
|
110
|
TULJAPUR
|
MH-20-036-048-001/142
(JAWALGA (ME))
|
1820036000NRG24080220240296094
|
08/02/2024
|
SUDHAKAR DAJI LOKHANDE
|
1820036WL029829
|
SUDHAKAR DAJI LOKHANDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577858
|
|
SUDHAKAR DAJI LOKHANDE
|
IDBI BANK(607095)
|
|
111
|
TULJAPUR
|
MH-20-036-048-001/161
(JAWALGA (ME))
|
1820036000NRG24080220240296096
|
08/02/2024
|
KALYAN ANNARAO LOKHANDE
|
1820036WL029829
|
KALYAN ANNARAO LOKHANDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577852
|
|
KALYAN ANNA LOKHANDE
|
IDBI BANK(607095)
|
|
112
|
TULJAPUR
|
MH-20-036-048-001/30
(JAWALGA (ME))
|
1820036000NRG24080220240296063
|
08/02/2024
|
MANIK
|
1820036WL029825
|
MANIK
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577855
|
|
MANIK DAMU JAGTAP
|
IDBI BANK(607095)
|
|
113
|
TULJAPUR
|
MH-20-036-048-001/32
(JAWALGA (ME))
|
1820036000NRG24080220240296064
|
08/02/2024
|
RAGHUNATH VASANT WAGH
|
1820036WL029825
|
RAGHUNATH VASANT WAGH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577860
|
|
RAGHUNATH VASANT WAGH
|
IDBI BANK(607095)
|
|
114
|
TULJAPUR
|
MH-20-036-048-001/94
(JAWALGA (ME))
|
1820036000NRG24080220240296070
|
08/02/2024
|
INDUBAI PRAKASH LOKHANDE
|
1820036WL029826
|
INDUBAI PRAKASH LOKHANDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577859
|
|
INDUBAI PRAKASH LOKHANDE
|
IDBI BANK(607095)
|
|
115
|
TULJAPUR
|
MH-20-036-088-002/7
(SARDEWADI)
|
1820036000NRG24070220240288504
|
08/02/2024
|
LAXMI SHARAD DHURAGUDE
|
1820036WL029178
|
LAXMI SHARAD DHURAGUDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577853
|
|
DHURAGUDE LAXMI SHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TULJAPUR
|
MH-20-036-093-001/54
(SHIRADHON)
|
1820036000NRG24080220240296272
|
08/02/2024
|
DUSHANT JAGANNATH SONVANE
|
1820036WL029847
|
DUSHANT JAGANNATH SONVANE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577856
|
|
DUSHYANT JAGNNATH SONVANE
|
IDBI BANK(607095)
|
|
117
|
TULJAPUR
|
MH-20-036-093-001/61
(SHIRADHON)
|
1820036000NRG24080220240296277
|
08/02/2024
|
SANGITA DADARAO BHISE
|
1820036WL029847
|
SANGITA DADARAO BHISE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577854
|
|
SANGITA DADARAO BHISE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
118
|
TULJAPUR
|
MH-20-036-041-001/584
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286909
|
08/02/2024
|
LIMBARI APPASHA SAKHARE
|
1820036WL028993
|
LIMBARI APPASHA SAKHARE
|
00165
|
IBKL0001458
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577861
|
|
MASTER LIMBARI APPASHA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
TULJAPUR
|
MH-20-036-088-002/274
(SARDEWADI)
|
1820036000NRG24070220240288214
|
08/02/2024
|
AKSHAY MAHADEV NANNAWARE
|
1820036WL029157
|
AKSHAY MAHADEV NANNAWARE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594031
|
|
MR AKSHAY MAHADEV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
TULJAPUR
|
MH-20-036-101-001/772
(WADGAON (KATI))
|
1820036000NRG24080220240294530
|
08/02/2024
|
SUJATA HANUMANT KAPASE
|
1820036WL029696
|
SUJATA HANUMANT KAPASE
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594037
|
|
MRS SUJATA HANMANT KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
TULJAPUR
|
MH-20-036-044-001/118
(ITKAL)
|
1820036000NRG24080220240290930
|
08/02/2024
|
LAXMAN VISHNU BHOSALE
|
1820036WL029400
|
LAXMAN VISHNU BHOSALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577889
|
|
MR LAXMAN VISHNU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
TULJAPUR
|
MH-20-036-044-001/15
(ITKAL)
|
1820036000NRG24080220240290945
|
08/02/2024
|
BHARAT VISHVAMBAR RANDHARE
|
1820036WL029402
|
BHARAT VISHVAMBAR RANDHARE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594042
|
|
MR BHARAT VISHWAMBHAR RANDHARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
TULJAPUR
|
MH-20-036-044-001/15
(ITKAL)
|
1820036000NRG24080220240290944
|
08/02/2024
|
SHALUBAI VISHVAMBAR RANDHARE
|
1820036WL029402
|
SHALUBAI VISHVAMBAR RANDHARE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577842
|
|
SHALUBAI VISHWMBHAR RANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TULJAPUR
|
MH-20-036-044-001/156
(ITKAL)
|
1820036000NRG24080220240290946
|
08/02/2024
|
MANJULA VIKRAM SHINDE
|
1820036WL029402
|
MANJULA VIKRAM SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577911
|
|
MANJULA VIKRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TULJAPUR
|
MH-20-036-044-001/157
(ITKAL)
|
1820036000NRG24080220240290932
|
08/02/2024
|
DEVRAO BHAGWAN SHINDE
|
1820036WL029400
|
DEVRAO BHAGWAN SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594006
|
|
DEVRAO BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TULJAPUR
|
MH-20-036-044-001/157
(ITKAL)
|
1820036000NRG24080220240290933
|
08/02/2024
|
PUTLABAI DEVRAO SHINDE
|
1820036WL029400
|
PUTLABAI DEVRAO SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594007
|
|
PUTALABAI DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TULJAPUR
|
MH-20-036-044-001/164
(ITKAL)
|
1820036000NRG24080220240290912
|
08/02/2024
|
KONDABAI ANKUSH LAKADE
|
1820036WL029399
|
KONDABAI ANKUSH LAKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593881
|
|
LAKADE KONDABAI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TULJAPUR
|
MH-20-036-044-001/166
(ITKAL)
|
1820036000NRG24080220240290948
|
08/02/2024
|
RUKMIN SHAHAJI SHINDE
|
1820036WL029402
|
RUKMIN SHAHAJI SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594010
|
|
RUKMIN SHAHAJI SHINDE
|
RATNAKAR BANK(607393)
|
|
129
|
TULJAPUR
|
MH-20-036-044-001/166
(ITKAL)
|
1820036000NRG24080220240290947
|
08/02/2024
|
SHAHAJI GANPATI SHINDE
|
1820036WL029402
|
SHAHAJI GANPATI SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594009
|
|
SHINDE SHAHAJI GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TULJAPUR
|
MH-20-036-044-001/169
(ITKAL)
|
1820036000NRG24080220240290951
|
08/02/2024
|
DHONDIBA SADHU SHINDE
|
1820036WL029402
|
DHONDIBA SADHU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577914
|
|
MR DHONDIBA SADHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
TULJAPUR
|
MH-20-036-044-001/169
(ITKAL)
|
1820036000NRG24080220240290950
|
08/02/2024
|
LAXMI SADHU SHINDE
|
1820036WL029402
|
LAXMI SADHU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577913
|
|
LAXMI SADHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TULJAPUR
|
MH-20-036-044-001/169
(ITKAL)
|
1820036000NRG24080220240290949
|
08/02/2024
|
SADHU AVDHUT SHINDE
|
1820036WL029402
|
SADHU AVDHUT SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577912
|
|
MR SADHU AVDHUTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
TULJAPUR
|
MH-20-036-044-001/176
(ITKAL)
|
1820036000NRG24080220240290952
|
08/02/2024
|
KASHINATH GANPATI SHINDE
|
1820036WL029402
|
KASHINATH GANPATI SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593886
|
|
MR KASHINATH GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
TULJAPUR
|
MH-20-036-044-001/176
(ITKAL)
|
1820036000NRG24080220240290953
|
08/02/2024
|
SANGITA KASHINATH SHINDE
|
1820036WL029402
|
SANGITA KASHINATH SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593887
|
|
SANGITA KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TULJAPUR
|
MH-20-036-044-001/18
(ITKAL)
|
1820036000NRG24080220240290934
|
08/02/2024
|
ALADIN RAJEBHAI BHAMBARATE
|
1820036WL029400
|
ALADIN RAJEBHAI BHAMBARATE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594046
|
|
MR ALLAUDDIN RAJEBHAU BHAMBARTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
TULJAPUR
|
MH-20-036-044-001/180
(ITKAL)
|
1820036000NRG24080220240290955
|
08/02/2024
|
BHARAT JANARDHAN SHINDE
|
1820036WL029402
|
BHARAT JANARDHAN SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593883
|
|
SHINDE BHARAT JANARDAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
137
|
TULJAPUR
|
MH-20-036-044-001/180
(ITKAL)
|
1820036000NRG24080220240290954
|
08/02/2024
|
JANARDHAN AVDHUT SHINDE
|
1820036WL029402
|
JANARDHAN AVDHUT SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594021
|
|
MRS RUKMIN JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
TULJAPUR
|
MH-20-036-044-001/186
(ITKAL)
|
1820036000NRG24080220240290956
|
08/02/2024
|
SUREKHA ASHOK SHINDE
|
1820036WL029402
|
SUREKHA ASHOK SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594002
|
|
SUREKHA ASHOK SHINDE
|
RATNAKAR BANK(607393)
|
|
139
|
TULJAPUR
|
MH-20-036-044-001/211
(ITKAL)
|
1820036000NRG24080220240290914
|
08/02/2024
|
LALITA SHIVAJI PANDHARKAR
|
1820036WL029399
|
LALITA SHIVAJI PANDHARKAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594005
|
|
PANDHARKAR LALITA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TULJAPUR
|
MH-20-036-044-001/211
(ITKAL)
|
1820036000NRG24080220240290913
|
08/02/2024
|
SHIVAJI LAXMAN PANDHARKAR
|
1820036WL029399
|
SHIVAJI LAXMAN PANDHARKAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594004
|
|
PANDHARKAR SHIVAJI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TULJAPUR
|
MH-20-036-044-001/3
(ITKAL)
|
1820036000NRG24080220240290935
|
08/02/2024
|
ARJUN BABURAO JALKOTE
|
1820036WL029400
|
ARJUN BABURAO JALKOTE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577908
|
|
MR JALKOTE ARJUN BABURAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
TULJAPUR
|
MH-20-036-044-001/3
(ITKAL)
|
1820036000NRG24080220240290936
|
08/02/2024
|
BHAGAYSHRI ARJUN JALKOTE
|
1820036WL029400
|
BHAGAYSHRI ARJUN JALKOTE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594020
|
|
JALKOTE BHAGYASHRI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TULJAPUR
|
MH-20-036-044-001/3
(ITKAL)
|
1820036000NRG24080220240290937
|
08/02/2024
|
SOMNATH ARJUN JALKOTE
|
1820036WL029400
|
SOMNATH ARJUN JALKOTE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593877
|
|
MR SOMANATH JALKOTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
TULJAPUR
|
MH-20-036-044-001/348
(ITKAL)
|
1820036000NRG24080220240290938
|
08/02/2024
|
LAXMI LAXMAN LOHAR
|
1820036WL029400
|
LAXMI LAXMAN LOHAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594019
|
|
LAXMI LAXMAN LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TULJAPUR
|
MH-20-036-044-001/46
(ITKAL)
|
1820036000NRG24080220240290916
|
08/02/2024
|
BHIMRAO TULSHIRAM KSHIRSAGAR
|
1820036WL029399
|
BHIMRAO TULSHIRAM KSHIRSAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594011
|
|
Bhimrao Tulashiram Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
TULJAPUR
|
MH-20-036-044-001/46
(ITKAL)
|
1820036000NRG24080220240290917
|
08/02/2024
|
SATAYBHAMA BHIMRAO KSHIRSAGAR
|
1820036WL029399
|
SATAYBHAMA BHIMRAO KSHIRSAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594012
|
|
SATYABHAMA BHIMRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TULJAPUR
|
MH-20-036-044-001/489
(ITKAL)
|
1820036000NRG24080220240290918
|
08/02/2024
|
SUSHAMA RAJENDRA WAGHAMODE
|
1820036WL029399
|
SUSHAMA RAJENDRA WAGHAMODE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577904
|
|
SUSHAMA RAJENDRA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24080220240290919
|
08/02/2024
|
ROHINI AMAR BANDGAR
|
1820036WL029399
|
ROHINI AMAR BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594036
|
|
Rohini Amar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
TULJAPUR
|
MH-20-036-044-001/531
(ITKAL)
|
1820036000NRG24080220240290939
|
08/02/2024
|
JYOTI LAXMAN BHOSALE
|
1820036WL029400
|
JYOTI LAXMAN BHOSALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594041
|
|
MRS JYOTI LAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
TULJAPUR
|
MH-20-036-044-001/6
(ITKAL)
|
1820036000NRG24080220240290940
|
08/02/2024
|
USHA DAGADU SHINDE
|
1820036WL029400
|
USHA DAGADU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594039
|
|
MRS USHA DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
TULJAPUR
|
MH-20-036-044-001/649
(ITKAL)
|
1820036000NRG24080220240290920
|
08/02/2024
|
NITIN LAXMAN BANDAGAR
|
1820036WL029399
|
NITIN LAXMAN BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593885
|
|
MR NITIN LAXMAN BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
TULJAPUR
|
MH-20-036-044-001/651
(ITKAL)
|
1820036000NRG24080220240290921
|
08/02/2024
|
AKSHAYKUMAR DOULATRAO PATIL
|
1820036WL029399
|
AKSHAYKUMAR DOULATRAO PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577899
|
|
MR AKSHAYKUMAR DAULATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
TULJAPUR
|
MH-20-036-044-001/651
(ITKAL)
|
1820036000NRG24080220240290922
|
08/02/2024
|
SHOBHA AKSHAYKUMAR PATIL
|
1820036WL029399
|
SHOBHA AKSHAYKUMAR PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594063
|
|
Patil Shobha Akshaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
TULJAPUR
|
MH-20-036-044-001/653
(ITKAL)
|
1820036000NRG24080220240290924
|
08/02/2024
|
LAXMI PARSHURAM BANDAGAR
|
1820036WL029399
|
LAXMI PARSHURAM BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594065
|
|
LAXMI PARSHURAM BANDAGAR
|
INDUSIND BANK(607189)
|
|
155
|
TULJAPUR
|
MH-20-036-044-001/654
(ITKAL)
|
1820036000NRG24080220240290925
|
08/02/2024
|
AJIT LAXMAN BANDAGAR
|
1820036WL029399
|
AJIT LAXMAN BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594016
|
|
MR AJIT LAXMAN BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
TULJAPUR
|
MH-20-036-044-001/656
(ITKAL)
|
1820036000NRG24080220240290957
|
08/02/2024
|
KHANDU VIKRAM SHINDE
|
1820036WL029402
|
KHANDU VIKRAM SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594038
|
|
MR KHANDU VIKRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
TULJAPUR
|
MH-20-036-044-001/656
(ITKAL)
|
1820036000NRG24080220240290958
|
08/02/2024
|
MANISHA KHANDU SHINDE
|
1820036WL029402
|
MANISHA KHANDU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594066
|
|
MANISHA KHANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TULJAPUR
|
MH-20-036-047-001/216
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288069
|
08/02/2024
|
GOVIND MADHUKAR JAGDALE
|
1820036WL029140
|
GOVIND MADHUKAR JAGDALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593884
|
|
Mr. GOVIND MADHUKAR JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
159
|
TULJAPUR
|
MH-20-036-010-001/140
(BASWANTWADI)
|
1820036000NRG24080220240290386
|
08/02/2024
|
DEVANAND NAGANATH SHINDE
|
1820036WL029342
|
DEVANAND NAGANATH SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593882
|
|
Mr. DEVANAND NAGNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
TULJAPUR
|
MH-20-036-010-001/158
(BASWANTWADI)
|
1820036000NRG24080220240290388
|
08/02/2024
|
SHIVAJI DIGAMBAR MULUK
|
1820036WL029342
|
SHIVAJI DIGAMBAR MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593875
|
|
MR SHIVAJI DIGAMBAR MULUK
|
STATE BANK OF INDIA(508548)
|
|
161
|
TULJAPUR
|
MH-20-036-010-001/16
(BASWANTWADI)
|
1820036000NRG24080220240290415
|
08/02/2024
|
HARIDAS KAMALAKAR BOBADE
|
1820036WL029346
|
HARIDAS KAMALAKAR BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594014
|
|
MR HARIDAS KAMLAKAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
TULJAPUR
|
MH-20-036-010-001/195
(BASWANTWADI)
|
1820036000NRG24080220240290558
|
08/02/2024
|
SHANTABAI NAGANATH PARAVE
|
1820036WL029354
|
SHANTABAI NAGANATH PARAVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594058
|
|
SHANTABAI NAGANATH PARAVE
|
IDBI BANK(607095)
|
|
163
|
TULJAPUR
|
MH-20-036-010-001/243
(BASWANTWADI)
|
1820036000NRG24080220240290416
|
08/02/2024
|
HANAMANT DADARAO JADHAV
|
1820036WL029346
|
HANAMANT DADARAO JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593878
|
|
JADHAV HANUMANT DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TULJAPUR
|
MH-20-036-010-001/243
(BASWANTWADI)
|
1820036000NRG24080220240290417
|
08/02/2024
|
SUMAN HANAMANT JADHAV
|
1820036WL029346
|
SUMAN HANAMANT JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593879
|
|
MR JADHAV HANUMANT DADARAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
TULJAPUR
|
MH-20-036-010-001/256
(BASWANTWADI)
|
1820036000NRG24080220240290418
|
08/02/2024
|
MAHADEV JOTIRAM TAKLE
|
1820036WL029346
|
MAHADEV JOTIRAM TAKLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577902
|
|
MR MAHADEO JYOTIRAM TAKALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
TULJAPUR
|
MH-20-036-010-001/29
(BASWANTWADI)
|
1820036000NRG24080220240290580
|
08/02/2024
|
SAGAR ANNA MANE
|
1820036WL029356
|
SAGAR ANNA MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577900
|
|
MR SAGAR ANNA MANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
TULJAPUR
|
MH-20-036-010-001/420
(BASWANTWADI)
|
1820036000NRG24080220240290559
|
08/02/2024
|
POOJA SOMNATH MULUK
|
1820036WL029354
|
POOJA SOMNATH MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594034
|
|
MRS POOJA SOMNATH MULUK
|
STATE BANK OF INDIA(508548)
|
|
168
|
TULJAPUR
|
MH-20-036-010-001/422
(BASWANTWADI)
|
1820036000NRG24080220240290560
|
08/02/2024
|
DHANAJI GUNDU SHINDE
|
1820036WL029354
|
DHANAJI GUNDU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577897
|
|
MR DHANAJI GUNDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
TULJAPUR
|
MH-20-036-010-001/424
(BASWANTWADI)
|
1820036000NRG24080220240290561
|
08/02/2024
|
AKASH NAGNATH TAKLE
|
1820036WL029354
|
AKASH NAGNATH TAKLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577910
|
|
MR AKASH NAGANATH TAKALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
TULJAPUR
|
MH-20-036-010-001/435
(BASWANTWADI)
|
1820036000NRG24080220240290582
|
08/02/2024
|
MANISHA RAM ITKAR
|
1820036WL029356
|
MANISHA RAM ITKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594043
|
|
MRS MANISHA RAM ITKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
TULJAPUR
|
MH-20-036-010-001/437
(BASWANTWADI)
|
1820036000NRG24080220240290583
|
08/02/2024
|
ASHWINI BHAIRU SHINDE
|
1820036WL029356
|
ASHWINI BHAIRU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594045
|
|
MRS ASHWINI BHAIRU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
TULJAPUR
|
MH-20-036-010-001/47
(BASWANTWADI)
|
1820036000NRG24080220240290419
|
08/02/2024
|
ANIL PANDURANG DEDE
|
1820036WL029346
|
ANIL PANDURANG DEDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594054
|
|
MR ANIL PANDURANG DEDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
TULJAPUR
|
MH-20-036-010-001/53
(BASWANTWADI)
|
1820036000NRG24080220240290498
|
08/02/2024
|
INDUBAI
|
1820036WL029350
|
INDUBAI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577901
|
|
MRS INDUBAI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
TULJAPUR
|
MH-20-036-010-001/63
(BASWANTWADI)
|
1820036000NRG24080220240290562
|
08/02/2024
|
DIPALI BALU BHOSALE
|
1820036WL029354
|
DIPALI BALU BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593892
|
|
Dipali Balu Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TULJAPUR
|
MH-20-036-010-001/64
(BASWANTWADI)
|
1820036000NRG24080220240290499
|
08/02/2024
|
LAXMAN RAJENDRA JADHAV
|
1820036WL029350
|
LAXMAN RAJENDRA JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594008
|
|
MR LAXMAN RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
TULJAPUR
|
MH-20-036-010-001/85
(BASWANTWADI)
|
1820036000NRG24080220240290501
|
08/02/2024
|
BHAGIRATHI NAGANATH GIRI
|
1820036WL029350
|
BHAGIRATHI NAGANATH GIRI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594050
|
|
MR BHAGYASHRI NAGNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
TULJAPUR
|
MH-20-036-010-001/86
(BASWANTWADI)
|
1820036000NRG24080220240290564
|
08/02/2024
|
DILIP GINDU SHINDE
|
1820036WL029354
|
DILIP GINDU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577892
|
|
MR DILIP GINDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
TULJAPUR
|
MH-20-036-010-001/91
(BASWANTWADI)
|
1820036000NRG24080220240290565
|
08/02/2024
|
SHIVAGANGA DADHARATH BANSODE
|
1820036WL029354
|
SHIVAGANGA DADHARATH BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594033
|
|
MRS SHIVGANGA DASHRATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
179
|
TULJAPUR
|
MH-20-036-010-001/94
(BASWANTWADI)
|
1820036000NRG24080220240290393
|
08/02/2024
|
ARUN AMRUT SHINDE
|
1820036WL029342
|
ARUN AMRUT SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593876
|
|
MR ARUNKUMAR AMRUT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
TULJAPUR
|
MH-20-036-041-001/183
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286898
|
08/02/2024
|
SHITAL SOMNATH SWAMI
|
1820036WL028993
|
SHITAL SOMNATH SWAMI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594064
|
|
SHITAL SOMNATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TULJAPUR
|
MH-20-036-041-001/75
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286912
|
08/02/2024
|
VANITA DHONDIRAM HABBU
|
1820036WL028993
|
VANITA DHONDIRAM HABBU
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594028
|
|
VANITA DHONDIRAM HABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TULJAPUR
|
MH-20-036-048-001/137
(JAWALGA (ME))
|
1820036000NRG24080220240296058
|
08/02/2024
|
SUNITA BALAJI JAGTAP
|
1820036WL029825
|
SUNITA BALAJI JAGTAP
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593899
|
|
SUNITA BALAJI JAGTAP
|
ICICI BANK LTD(508534)
|
|
183
|
TULJAPUR
|
MH-20-036-048-001/145
(JAWALGA (ME))
|
1820036000NRG24080220240296095
|
08/02/2024
|
SARIKA NETAJI LOKHANDE
|
1820036WL029829
|
SARIKA NETAJI LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594032
|
|
SARIKA NETAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TULJAPUR
|
MH-20-036-048-001/168
(JAWALGA (ME))
|
1820036000NRG24080220240296099
|
08/02/2024
|
ABHIMAN TATYARAO WAGH
|
1820036WL029829
|
ABHIMAN TATYARAO WAGH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577907
|
|
MR ABHIMAN TATYA WAGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
TULJAPUR
|
MH-20-036-048-001/175
(JAWALGA (ME))
|
1820036000NRG24080220240296029
|
08/02/2024
|
INDUBAI JAGANNATH METE
|
1820036WL029822
|
INDUBAI JAGANNATH METE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593900
|
|
MRS INDUBAI JAGANNATH METE
|
STATE BANK OF INDIA(508548)
|
|
186
|
TULJAPUR
|
MH-20-036-048-001/175
(JAWALGA (ME))
|
1820036000NRG24080220240296028
|
08/02/2024
|
JAGANNATH KONDIBA METE
|
1820036WL029822
|
JAGANNATH KONDIBA METE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593888
|
|
MR JAGANNATH KONDIBA METE
|
STATE BANK OF INDIA(508548)
|
|
187
|
TULJAPUR
|
MH-20-036-048-001/189
(JAWALGA (ME))
|
1820036000NRG24080220240296030
|
08/02/2024
|
MAHATMAJI MANIK LOKHANDE
|
1820036WL029822
|
MAHATMAJI MANIK LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593890
|
|
MHATMAJI MANIK LOKHANDE
|
IDBI BANK(607095)
|
|
188
|
TULJAPUR
|
MH-20-036-048-001/19
(JAWALGA (ME))
|
1820036000NRG24080220240296059
|
08/02/2024
|
SUDHAKAR BAPU LOKHANDE
|
1820036WL029825
|
SUDHAKAR BAPU LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593897
|
|
SUDHAKAR BAPU LOKHANDE
|
IDBI BANK(607095)
|
|
189
|
TULJAPUR
|
MH-20-036-048-001/19
(JAWALGA (ME))
|
1820036000NRG24080220240296060
|
08/02/2024
|
SUNITA SUDHAKAR LOKHANDE
|
1820036WL029825
|
SUNITA SUDHAKAR LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593896
|
|
SUNITA SUDHAKAR LOKHANDE
|
IDBI BANK(607095)
|
|
190
|
TULJAPUR
|
MH-20-036-048-001/268
(JAWALGA (ME))
|
1820036000NRG24080220240296061
|
08/02/2024
|
Nitin Manik Jagtap
|
1820036WL029825
|
Nitin Manik Jagtap
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594022
|
|
MR NITIN MANIK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
TULJAPUR
|
MH-20-036-048-001/30
(JAWALGA (ME))
|
1820036000NRG24080220240296062
|
08/02/2024
|
KALYAN MANIK JAGTAP
|
1820036WL029825
|
KALYAN MANIK JAGTAP
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593889
|
|
KALYAN MANIK JAGTAP
|
IDBI BANK(607095)
|
|
192
|
TULJAPUR
|
MH-20-036-048-001/44
(JAWALGA (ME))
|
1820036000NRG24080220240296036
|
08/02/2024
|
RAGHUNATH BALISH NIKAM
|
1820036WL029822
|
RAGHUNATH BALISH NIKAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594023
|
|
MR RAGHUNATH BALISH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
TULJAPUR
|
MH-20-036-048-001/51
(JAWALGA (ME))
|
1820036000NRG24080220240296065
|
08/02/2024
|
LAXMAN DIGAMBAR INGALE
|
1820036WL029825
|
LAXMAN DIGAMBAR INGALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593999
|
|
MR LAXMAN DIGAMBAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
TULJAPUR
|
MH-20-036-048-001/8
(JAWALGA (ME))
|
1820036000NRG24080220240296107
|
08/02/2024
|
VISHNU SADHU LOKHANDE
|
1820036WL029829
|
VISHNU SADHU LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594000
|
|
VISHNU SADHU LOKHANDE
|
IDBI BANK(607095)
|
|
195
|
TULJAPUR
|
MH-20-036-048-001/94
(JAWALGA (ME))
|
1820036000NRG24080220240296069
|
08/02/2024
|
PRAKASH
|
1820036WL029826
|
PRAKASH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593898
|
|
PRAKASH GUNEBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TULJAPUR
|
MH-20-036-049-002/152
(KADAMWADI)
|
1820036000NRG24080220240291015
|
08/02/2024
|
GANGADHAR GUNDU BANSODE
|
1820036WL029413
|
GANGADHAR GUNDU BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577906
|
|
MR GANGADAR GUNDU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
197
|
TULJAPUR
|
MH-20-036-049-002/192
(KADAMWADI)
|
1820036000NRG24080220240291018
|
08/02/2024
|
SAVITA VINAYAK PATIL
|
1820036WL029413
|
SAVITA VINAYAK PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577905
|
|
MRS SAVITA VINAYAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
TULJAPUR
|
MH-20-036-049-002/196
(KADAMWADI)
|
1820036000NRG24080220240291019
|
08/02/2024
|
DAULAT
|
1820036WL029413
|
DAULAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577894
|
|
DAULAT RAGHUNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TULJAPUR
|
MH-20-036-049-002/196
(KADAMWADI)
|
1820036000NRG24080220240291020
|
08/02/2024
|
VIMAL DAULAT PATIL
|
1820036WL029413
|
VIMAL DAULAT PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594017
|
|
MRS VIMAL DAULAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
TULJAPUR
|
MH-20-036-049-002/199
(KADAMWADI)
|
1820036000NRG24080220240291023
|
08/02/2024
|
PREMNATH ANNARAO BANSODE
|
1820036WL029413
|
PREMNATH ANNARAO BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594025
|
|
PREMNATH ANNARAO BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TULJAPUR
|
MH-20-036-049-002/210
(KADAMWADI)
|
1820036000NRG24080220240291024
|
08/02/2024
|
BABU GUNDU BANSODE
|
1820036WL029413
|
BABU GUNDU BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593880
|
|
BABU GUNDU BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TULJAPUR
|
MH-20-036-049-003/274
(KADAMWADI)
|
1820036000NRG24080220240290988
|
08/02/2024
|
SAMADHAN MOHAN WAGHMODE
|
1820036WL029407
|
SAMADHAN MOHAN WAGHMODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577896
|
|
MASTER SAMADHAN MOHAN WAGHMODE MINOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
TULJAPUR
|
MH-20-036-050-001/1039
(KAKRAMBA)
|
1820036000NRG24080220240295951
|
08/02/2024
|
JAGDEVI DHANYAKUMAR KANADE
|
1820036WL029814
|
JAGDEVI DHANYAKUMAR KANADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577893
|
|
MRS JAGDEVI DHANYAKUMAR KANADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
TULJAPUR
|
MH-20-036-050-001/1106
(KAKRAMBA)
|
1820036000NRG24080220240295903
|
08/02/2024
|
ASHOK YUVRAJ DEVGUNDE
|
1820036WL029810
|
ASHOK YUVRAJ DEVGUNDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577898
|
|
ASHOK YUVRAJ DEVGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TULJAPUR
|
MH-20-036-050-001/1107
(KAKRAMBA)
|
1820036000NRG24080220240295952
|
08/02/2024
|
DILIP DNYANDEV GAIKWAD
|
1820036WL029814
|
DILIP DNYANDEV GAIKWAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577895
|
|
MR DILIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
TULJAPUR
|
MH-20-036-050-001/1107
(KAKRAMBA)
|
1820036000NRG24080220240295953
|
08/02/2024
|
DIPALI DILIP GAIKWAD
|
1820036WL029814
|
DIPALI DILIP GAIKWAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593894
|
|
DIPALI DILIP GAIKWAD
|
INDUSIND BANK(607189)
|
|
207
|
TULJAPUR
|
MH-20-036-050-001/11408
(KAKRAMBA)
|
1820036000NRG24080220240295904
|
08/02/2024
|
GANESH DADARAO GHOGARE
|
1820036WL029810
|
GANESH DADARAO GHOGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594029
|
|
MR GANESH DADARAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
TULJAPUR
|
MH-20-036-050-001/11481
(KAKRAMBA)
|
1820036000NRG24080220240295905
|
08/02/2024
|
RAMESHWAR PRAVIN GHOGARE
|
1820036WL029810
|
RAMESHWAR PRAVIN GHOGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593998
|
|
MR RAMESHWAR PRAVIN GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
TULJAPUR
|
MH-20-036-050-001/175
(KAKRAMBA)
|
1820036000NRG24080220240295906
|
08/02/2024
|
PRAVIN GORAKH GHOGRE
|
1820036WL029810
|
PRAVIN GORAKH GHOGRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577891
|
|
MR PRAVIN GORKH GHORAGE
|
STATE BANK OF INDIA(508548)
|
|
210
|
TULJAPUR
|
MH-20-036-050-001/175
(KAKRAMBA)
|
1820036000NRG24080220240295907
|
08/02/2024
|
SARITA PRAVIN GHOGRE
|
1820036WL029810
|
SARITA PRAVIN GHOGRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593901
|
|
MRS SARITA PRAVIN GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
TULJAPUR
|
MH-20-036-050-001/196
(KAKRAMBA)
|
1820036000NRG24080220240295908
|
08/02/2024
|
NAGNATH GAJENDRA GHODKE
|
1820036WL029810
|
NAGNATH GAJENDRA GHODKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593895
|
|
MR NAGNATH GAJENDRA GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
TULJAPUR
|
MH-20-036-050-001/515
(KAKRAMBA)
|
1820036000NRG24080220240295954
|
08/02/2024
|
RADHABAI MARUTI SARAK
|
1820036WL029814
|
RADHABAI MARUTI SARAK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594001
|
|
MRS RADHABAI MARUTI SARAK
|
STATE BANK OF INDIA(508548)
|
|
213
|
TULJAPUR
|
MH-20-036-050-001/956
(KAKRAMBA)
|
1820036000NRG24080220240295909
|
08/02/2024
|
SACHIN DAGADU DEVGUNDE
|
1820036WL029810
|
SACHIN DAGADU DEVGUNDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594052
|
|
SACHIN DAGADU DEVGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TULJAPUR
|
MH-20-036-050-001/978
(KAKRAMBA)
|
1820036000NRG24080220240295910
|
08/02/2024
|
SAMBHAJI DAGADU GHOGARE
|
1820036WL029810
|
SAMBHAJI DAGADU GHOGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594027
|
|
MR SAMBHAJI DAGADU GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
TULJAPUR
|
MH-20-036-088-002/17
(SARDEWADI)
|
1820036000NRG24070220240288495
|
08/02/2024
|
DHANRAJ VISHVANATH DHURGUDE
|
1820036WL029178
|
DHANRAJ VISHVANATH DHURGUDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594003
|
|
DHANRAJ VISHWNATH DHURGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TULJAPUR
|
MH-20-036-088-002/248
(SARDEWADI)
|
1820036000NRG24070220240288202
|
08/02/2024
|
VAISHALI SANTOSH PAVALE
|
1820036WL029156
|
VAISHALI SANTOSH PAVALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594062
|
|
VAISHALI SANTOSH PAVALE
|
IDBI BANK(607095)
|
|
217
|
TULJAPUR
|
MH-20-036-088-002/273
(SARDEWADI)
|
1820036000NRG24070220240288203
|
08/02/2024
|
NIKITA PARMESHWAR SARADE
|
1820036WL029156
|
NIKITA PARMESHWAR SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594061
|
|
MRS NIKITA PARMESHWAR SARADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
TULJAPUR
|
MH-20-036-088-002/276
(SARDEWADI)
|
1820036000NRG24070220240288215
|
08/02/2024
|
SUMITRA RAJENDRA SARDE
|
1820036WL029157
|
SUMITRA RAJENDRA SARDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594060
|
|
MRS SUMITRA RAJENDRA SARDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
TULJAPUR
|
MH-20-036-088-002/39
(SARDEWADI)
|
1820036000NRG24070220240288496
|
08/02/2024
|
SATISH MANOHAR NANNAVRE
|
1820036WL029178
|
SATISH MANOHAR NANNAVRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577909
|
|
MR SATISH MADHUKAR NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
TULJAPUR
|
MH-20-036-088-002/60
(SARDEWADI)
|
1820036000NRG24070220240288499
|
08/02/2024
|
dnyandev maruti sagat
|
1820036WL029178
|
dnyandev maruti sagat
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594018
|
|
MR DNYANDEV MARUTI SAGAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
TULJAPUR
|
MH-20-036-088-002/60
(SARDEWADI)
|
1820036000NRG24070220240288500
|
08/02/2024
|
SONALI DYANDEV SAGAT
|
1820036WL029178
|
SONALI DYANDEV SAGAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594051
|
|
MRS SONALI DNYANDEV SAGAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
TULJAPUR
|
MH-20-036-088-002/67
(SARDEWADI)
|
1820036000NRG24070220240288205
|
08/02/2024
|
SUBHASH BABURAO SARADE
|
1820036WL029156
|
SUBHASH BABURAO SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577903
|
|
SARADE SUBHASH BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TULJAPUR
|
MH-20-036-088-002/72
(SARDEWADI)
|
1820036000NRG24070220240288505
|
08/02/2024
|
DHONDIBA BABURAO SARADE
|
1820036WL029178
|
DHONDIBA BABURAO SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594024
|
|
MR DHONDIBA BABURAO SARDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
TULJAPUR
|
MH-20-036-088-002/72
(SARDEWADI)
|
1820036000NRG24070220240288506
|
08/02/2024
|
MAHADEVI DHONDIBA SARADE
|
1820036WL029178
|
MAHADEVI DHONDIBA SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594013
|
|
MRS MAHADEVI DHONDIBA SARDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
TULJAPUR
|
MH-20-036-088-002/79
(SARDEWADI)
|
1820036000NRG24070220240288166
|
08/02/2024
|
EKNATH ASHOK SARADE
|
1820036WL029150
|
EKNATH ASHOK SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240594055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
TULJAPUR
|
MH-20-036-093-001/53
(SHIRADHON)
|
1820036000NRG24080220240296270
|
08/02/2024
|
lahu laxman gambhire
|
1820036WL029847
|
lahu laxman gambhire
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594015
|
|
MR LAHU LAXMAN GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
227
|
TULJAPUR
|
MH-20-036-101-001/838
(WADGAON (KATI))
|
1820036000NRG24080220240295265
|
08/02/2024
|
CHUNGE SHARADA UATTARESHVAR
|
1820036WL029739
|
CHUNGE SHARADA UATTARESHVAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577890
|
|
SHARADA UATTARESHVAR CHUNGE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
228
|
TULJAPUR
|
MH-20-036-041-001/511
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286908
|
08/02/2024
|
SHARADH SHAHURAJ AAYRE
|
1820036WL028993
|
SHARADH SHAHURAJ AAYRE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593891
|
|
MASTER SHARADH SHAHURAJ AAYRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
229
|
TULJAPUR
|
MH-20-036-040-001/106
(HANGLUR)
|
1820036000NRG24070220240288009
|
08/02/2024
|
DYANAND MANU RATHOD
|
1820036WL029134
|
DYANAND MANU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599048
|
|
MR DAYANAND MANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
TULJAPUR
|
MH-20-036-040-001/106
(HANGLUR)
|
1820036000NRG24070220240288010
|
08/02/2024
|
jayshri dayanand rathod
|
1820036WL029134
|
jayshri dayanand rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594057
|
|
MRS RATHOD JAYASHRI DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
TULJAPUR
|
MH-20-036-040-001/107
(HANGLUR)
|
1820036000NRG24070220240288027
|
08/02/2024
|
TAIBAI ASHOK PAWAR
|
1820036WL029136
|
TAIBAI ASHOK PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599085
|
|
Mrs. TAIBAI ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
TULJAPUR
|
MH-20-036-040-001/111
(HANGLUR)
|
1820036000NRG24070220240288028
|
08/02/2024
|
SUBHASH BHAUSINGH CHAVAN
|
1820036WL029136
|
SUBHASH BHAUSINGH CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599080
|
|
MR SUBHASH BHUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
TULJAPUR
|
MH-20-036-040-001/114
(HANGLUR)
|
1820036000NRG24070220240288035
|
08/02/2024
|
JAMANABAI BABU RATHOD
|
1820036WL029137
|
JAMANABAI BABU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594040
|
|
MRS RATHOD JAMNABAI BABU
|
STATE BANK OF INDIA(508548)
|
|
234
|
TULJAPUR
|
MH-20-036-040-001/122
(HANGLUR)
|
1820036000NRG24070220240288029
|
08/02/2024
|
ANIL FULCHADN RATHOD
|
1820036WL029136
|
ANIL FULCHADN RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599065
|
|
ANIL FULCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TULJAPUR
|
MH-20-036-040-001/122
(HANGLUR)
|
1820036000NRG24070220240288031
|
08/02/2024
|
GANGABAI SUNIL RATHOD
|
1820036WL029136
|
GANGABAI SUNIL RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599063
|
|
MRS GANGUBAI SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
TULJAPUR
|
MH-20-036-040-001/122
(HANGLUR)
|
1820036000NRG24070220240288030
|
08/02/2024
|
SUNITA ANIL RATHOD
|
1820036WL029136
|
SUNITA ANIL RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599054
|
|
MR ANIL FULCHAND AND SUNITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
TULJAPUR
|
MH-20-036-040-001/123
(HANGLUR)
|
1820036000NRG24070220240288036
|
08/02/2024
|
BHARATBAI KANTU CHAVAN
|
1820036WL029137
|
BHARATBAI KANTU CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599084
|
|
MR CHAVAN BHARATBAI KANTU
|
STATE BANK OF INDIA(508548)
|
|
238
|
TULJAPUR
|
MH-20-036-040-001/126
(HANGLUR)
|
1820036000NRG24070220240288032
|
08/02/2024
|
MANISHA DEVJI PAWAR
|
1820036WL029136
|
MANISHA DEVJI PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599088
|
|
MRS MANISHA DEVJI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
TULJAPUR
|
MH-20-036-040-001/142
(HANGLUR)
|
1820036000NRG24070220240288034
|
08/02/2024
|
PARUBAI VITTHAL RATHOD
|
1820036WL029136
|
PARUBAI VITTHAL RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599042
|
|
RATHOD PARUBAI VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TULJAPUR
|
MH-20-036-040-001/142
(HANGLUR)
|
1820036000NRG24070220240288033
|
08/02/2024
|
VITTHAL SHANKAR RATHOD
|
1820036WL029136
|
VITTHAL SHANKAR RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599086
|
|
MR VITTHAL SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
241
|
TULJAPUR
|
MH-20-036-040-001/261
(HANGLUR)
|
1820036000NRG24070220240288042
|
08/02/2024
|
BALU GOPINATH RATHOD
|
1820036WL029137
|
BALU GOPINATH RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599049
|
|
BALU GOPINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TULJAPUR
|
MH-20-036-040-001/261
(HANGLUR)
|
1820036000NRG24070220240288043
|
08/02/2024
|
SAKHUBAI BALU RATHOD
|
1820036WL029137
|
SAKHUBAI BALU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599050
|
|
MR SAKHUBAI BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
TULJAPUR
|
MH-20-036-040-001/263
(HANGLUR)
|
1820036000NRG24070220240288021
|
08/02/2024
|
DHIMAJI SUDHAKAR GHUGE
|
1820036WL029135
|
DHIMAJI SUDHAKAR GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599051
|
|
Mr. DHIMAJI SUDHAKAR GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
TULJAPUR
|
MH-20-036-040-001/263
(HANGLUR)
|
1820036000NRG24070220240288022
|
08/02/2024
|
SUNITA DHIMAJI GHUGE
|
1820036WL029135
|
SUNITA DHIMAJI GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599061
|
|
MRS SUNITA DHIMAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
245
|
TULJAPUR
|
MH-20-036-040-001/264
(HANGLUR)
|
1820036000NRG24070220240288023
|
08/02/2024
|
NIKHIL SHARAD GHUGE
|
1820036WL029135
|
NIKHIL SHARAD GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594056
|
|
MR NIKHIL SHARAD GHUGE
|
STATE BANK OF INDIA(508548)
|
|
246
|
TULJAPUR
|
MH-20-036-040-001/272
(HANGLUR)
|
1820036000NRG24070220240288013
|
08/02/2024
|
balaji dhanaji rathod
|
1820036WL029134
|
balaji dhanaji rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599087
|
|
MR BALAJI DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
TULJAPUR
|
MH-20-036-040-001/272
(HANGLUR)
|
1820036000NRG24070220240288011
|
08/02/2024
|
dhanaji kanu rathod
|
1820036WL029134
|
dhanaji kanu rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599043
|
|
DHANAJI KANU RATHOD
|
IDBI BANK(607095)
|
|
248
|
TULJAPUR
|
MH-20-036-040-001/272
(HANGLUR)
|
1820036000NRG24070220240288015
|
08/02/2024
|
kantiram dhanaji rathod
|
1820036WL029134
|
kantiram dhanaji rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593893
|
|
MR KANTIRAM DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
249
|
TULJAPUR
|
MH-20-036-040-001/272
(HANGLUR)
|
1820036000NRG24070220240288012
|
08/02/2024
|
manabai dhanaji rathod
|
1820036WL029134
|
manabai dhanaji rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599081
|
|
MRS MANABAI DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
TULJAPUR
|
MH-20-036-040-001/272
(HANGLUR)
|
1820036000NRG24070220240288014
|
08/02/2024
|
pintu dhahani rathod
|
1820036WL029134
|
pintu dhahani rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599089
|
|
MR PINTU DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
TULJAPUR
|
MH-20-036-040-001/281
(HANGLUR)
|
1820036000NRG24070220240288045
|
08/02/2024
|
SHANKAR KASHINATH RATHOD
|
1820036WL029137
|
SHANKAR KASHINATH RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594047
|
|
MR SHANKAR KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
TULJAPUR
|
MH-20-036-040-001/281
(HANGLUR)
|
1820036000NRG24070220240288044
|
08/02/2024
|
SUNIL KASHINATH RATHOD
|
1820036WL029137
|
SUNIL KASHINATH RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594044
|
|
MR SUNIL KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
253
|
TULJAPUR
|
MH-20-036-040-001/49
(HANGLUR)
|
1820036000NRG24070220240288024
|
08/02/2024
|
DADAMIYA JAFAR SAYYAD
|
1820036WL029135
|
DADAMIYA JAFAR SAYYAD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599055
|
|
MR SAYAD DADAMIYA JAFAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
TULJAPUR
|
MH-20-036-040-001/70
(HANGLUR)
|
1820036000NRG24070220240288026
|
08/02/2024
|
ALKABAI SAMPAT GHUGE
|
1820036WL029135
|
ALKABAI SAMPAT GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599058
|
|
MRS GHUGE ALAKABAI SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
TULJAPUR
|
MH-20-036-040-001/70
(HANGLUR)
|
1820036000NRG24070220240288025
|
08/02/2024
|
SAMPAT BANKAT GHUGE
|
1820036WL029135
|
SAMPAT BANKAT GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599057
|
|
SANTOSH SAMPAT GHUGE
|
HDFC BANK LTD(607152)
|
|
256
|
TULJAPUR
|
MH-20-036-040-001/84
(HANGLUR)
|
1820036000NRG24070220240288048
|
08/02/2024
|
NEHARU SADASHIV GHUGE
|
1820036WL029137
|
NEHARU SADASHIV GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599040
|
|
MR NEHRU SADASHIV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
TULJAPUR
|
MH-20-036-040-001/84
(HANGLUR)
|
1820036000NRG24070220240288050
|
08/02/2024
|
RATANBAI NEHARU GHUGE
|
1820036WL029137
|
RATANBAI NEHARU GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599059
|
|
MRS RATANBAI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
258
|
TULJAPUR
|
MH-20-036-040-001/84
(HANGLUR)
|
1820036000NRG24070220240288047
|
08/02/2024
|
SANTOSH NEHARU GHUGE
|
1820036WL029137
|
SANTOSH NEHARU GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599062
|
|
MR SANTOSH NEHRU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
259
|
TULJAPUR
|
MH-20-036-040-001/84
(HANGLUR)
|
1820036000NRG24070220240288049
|
08/02/2024
|
VAISHALI SANTOSH GHUGE
|
1820036WL029137
|
VAISHALI SANTOSH GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594049
|
|
GHUGE VAISHALI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TULJAPUR
|
MH-20-036-040-001/90
(HANGLUR)
|
1820036000NRG24070220240288051
|
08/02/2024
|
SURESH RAM CHAVAN
|
1820036WL029137
|
SURESH RAM CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599053
|
|
MR SURESH RAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
TULJAPUR
|
MH-20-036-047-001/159
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288068
|
08/02/2024
|
SUNIL JALINDAR KADAM
|
1820036WL029140
|
SUNIL JALINDAR KADAM
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599064
|
|
MR SUNIL JALINDAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
TULJAPUR
|
MH-20-036-047-001/287
(JALKOTWADI (NAL))
|
1820036000NRG24080220240290978
|
08/02/2024
|
LAXMAN BABARAO KADAM
|
1820036WL029406
|
LAXMAN BABARAO KADAM
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599046
|
|
Mr. LAXMAN BABURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
263
|
TULJAPUR
|
MH-20-036-093-001/13
(SHIRADHON)
|
1820036000NRG24080220240296309
|
08/02/2024
|
VISHVASH DEVIDAS BHISE
|
1820036WL029850
|
VISHVASH DEVIDAS BHISE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594059
|
|
Mr. VISHWAS DEVIDAS BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
TULJAPUR
|
MH-20-036-093-001/18
(SHIRADHON)
|
1820036000NRG24080220240296257
|
08/02/2024
|
SUVARNA MAVAL GAMBHIRE
|
1820036WL029847
|
SUVARNA MAVAL GAMBHIRE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594035
|
|
MRS SUVARNA GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
265
|
TULJAPUR
|
MH-20-036-093-001/195
(SHIRADHON)
|
1820036000NRG24080220240296310
|
08/02/2024
|
GANESH RAOSAHEB SHINDE
|
1820036WL029850
|
GANESH RAOSAHEB SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599052
|
|
GANESH RAVSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TULJAPUR
|
MH-20-036-093-001/215
(SHIRADHON)
|
1820036000NRG24080220240296311
|
08/02/2024
|
SURYAKANT NARAYAN DESHMUKH
|
1820036WL029850
|
SURYAKANT NARAYAN DESHMUKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599047
|
|
SURYKANT NARAYAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TULJAPUR
|
MH-20-036-093-001/215
(SHIRADHON)
|
1820036000NRG24080220240296312
|
08/02/2024
|
VANITA SURYAKANT DESHMUKH
|
1820036WL029850
|
VANITA SURYAKANT DESHMUKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599078
|
|
MS VANITA SURYAKANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
268
|
TULJAPUR
|
MH-20-036-093-001/216
(SHIRADHON)
|
1820036000NRG24080220240296260
|
08/02/2024
|
ANIL JYOTIBA GAMBHIRE
|
1820036WL029847
|
ANIL JYOTIBA GAMBHIRE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599044
|
|
MR ANIL JYOTIBA GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
269
|
TULJAPUR
|
MH-20-036-093-001/251
(SHIRADHON)
|
1820036000NRG24080220240296313
|
08/02/2024
|
narayan bapurao deshmukh
|
1820036WL029850
|
narayan bapurao deshmukh
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599083
|
|
MR NARAYAN BAPURAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
270
|
TULJAPUR
|
MH-20-036-093-001/251
(SHIRADHON)
|
1820036000NRG24080220240296314
|
08/02/2024
|
SHALLA NARAYAN DESHMUKH
|
1820036WL029850
|
SHALLA NARAYAN DESHMUKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599082
|
|
MR SHAILA NARAYAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
271
|
TULJAPUR
|
MH-20-036-093-001/28
(SHIRADHON)
|
1820036000NRG24080220240296261
|
08/02/2024
|
PRAMOD AMBAN BHISE
|
1820036WL029847
|
PRAMOD AMBAN BHISE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599070
|
|
Mr. PRAMOD AMBAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
TULJAPUR
|
MH-20-036-093-001/29
(SHIRADHON)
|
1820036000NRG24080220240296262
|
08/02/2024
|
NANASAHEB AMBAN BHIOSE
|
1820036WL029847
|
NANASAHEB AMBAN BHIOSE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599069
|
|
MR NANASAHEB AMBAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
273
|
TULJAPUR
|
MH-20-036-093-001/3
(SHIRADHON)
|
1820036000NRG24080220240296263
|
08/02/2024
|
DUDHAJI VITTHAL KALE
|
1820036WL029847
|
DUDHAJI VITTHAL KALE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599067
|
|
DUDHAJI VITTHAL KALE
|
IDBI BANK(607095)
|
|
274
|
TULJAPUR
|
MH-20-036-093-001/30
(SHIRADHON)
|
1820036000NRG24080220240296264
|
08/02/2024
|
DILIP AMBAN BHISE
|
1820036WL029847
|
DILIP AMBAN BHISE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599076
|
|
DILIP AMBAN BHISE
|
IDBI BANK(607095)
|
|
275
|
TULJAPUR
|
MH-20-036-093-001/33
(SHIRADHON)
|
1820036000NRG24080220240296265
|
08/02/2024
|
KALIDAS DIGAMBAR DESHMUKH
|
1820036WL029847
|
KALIDAS DIGAMBAR DESHMUKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599045
|
|
KALIDAS DIGAMBER DESHMUKH
|
IDBI BANK(607095)
|
|
276
|
TULJAPUR
|
MH-20-036-093-001/34
(SHIRADHON)
|
1820036000NRG24080220240296266
|
08/02/2024
|
JAYRAM VAIJINATH BHISE
|
1820036WL029847
|
JAYRAM VAIJINATH BHISE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599072
|
|
MR JAYRAM VAIJINATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
277
|
TULJAPUR
|
MH-20-036-093-001/34
(SHIRADHON)
|
1820036000NRG24080220240296267
|
08/02/2024
|
VIMAL JAYRAM BHISE
|
1820036WL029847
|
VIMAL JAYRAM BHISE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599075
|
|
MS VIMAL JAYRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
278
|
TULJAPUR
|
MH-20-036-093-001/37
(SHIRADHON)
|
1820036000NRG24080220240296315
|
08/02/2024
|
GUNVANT SADA SALUNKE
|
1820036WL029850
|
GUNVANT SADA SALUNKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599060
|
|
MR GUNWANT SADASHIV SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
279
|
TULJAPUR
|
MH-20-036-093-001/52
(SHIRADHON)
|
1820036000NRG24080220240296269
|
08/02/2024
|
LATA SAYAS MANE
|
1820036WL029847
|
LATA SAYAS MANE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599068
|
|
MRS MATOSHRI RAMABAI MAHILA BACHAT GAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
TULJAPUR
|
MH-20-036-093-001/53
(SHIRADHON)
|
1820036000NRG24080220240296271
|
08/02/2024
|
anita lahu gambhire
|
1820036WL029847
|
anita lahu gambhire
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599071
|
|
MS ANITA LAHU GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
281
|
TULJAPUR
|
MH-20-036-093-001/54
(SHIRADHON)
|
1820036000NRG24080220240296273
|
08/02/2024
|
SAROJ DUSHANT SONVANE
|
1820036WL029847
|
SAROJ DUSHANT SONVANE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599079
|
|
MS BEBISAROJA DUSHYANT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
282
|
TULJAPUR
|
MH-20-036-093-001/59
(SHIRADHON)
|
1820036000NRG24080220240296275
|
08/02/2024
|
LATA RAMCHANDRA GHOGRE
|
1820036WL029847
|
LATA RAMCHANDRA GHOGRE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599077
|
|
MS LATA RAMCHANDRA GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
283
|
TULJAPUR
|
MH-20-036-093-001/59
(SHIRADHON)
|
1820036000NRG24080220240296274
|
08/02/2024
|
RAMCHANDRA BABURAO GHOGRE
|
1820036WL029847
|
RAMCHANDRA BABURAO GHOGRE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599066
|
|
MR RAMCHANDRA BABURAO GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
284
|
TULJAPUR
|
MH-20-036-093-001/61
(SHIRADHON)
|
1820036000NRG24080220240296276
|
08/02/2024
|
DADARAO NARHARI BHISE
|
1820036WL029847
|
DADARAO NARHARI BHISE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599074
|
|
DADARAV NARHARI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
TULJAPUR
|
MH-20-036-093-001/77
(SHIRADHON)
|
1820036000NRG24080220240296279
|
08/02/2024
|
NEMINATH KISAN GAMBHIRE
|
1820036WL029847
|
NEMINATH KISAN GAMBHIRE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599041
|
|
NEMINATH KISAN GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
TULJAPUR
|
MH-20-036-093-001/86
(SHIRADHON)
|
1820036000NRG24080220240296280
|
08/02/2024
|
SARVADA ANIL GAMBHIRE
|
1820036WL029847
|
SARVADA ANIL GAMBHIRE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599073
|
|
MS SARVADA ANIL GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
287
|
TULJAPUR
|
MH-20-036-093-001/9
(SHIRADHON)
|
1820036000NRG24080220240296281
|
08/02/2024
|
GAHININATH KISAN GAMBHIRE
|
1820036WL029847
|
GAHININATH KISAN GAMBHIRE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599056
|
|
MR GAHININAATH KISAN GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
288
|
TULJAPUR
|
MH-20-036-101-001/301
(WADGAON (KATI))
|
1820036000NRG24080220240295159
|
08/02/2024
|
MAHADEV NAGNATH KODAGIRE
|
1820036WL029736
|
MAHADEV NAGNATH KODAGIRE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594053
|
|
MR MAHADEV NAGNATH KODAGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
289
|
TULJAPUR
|
MH-20-036-047-001/8035
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288077
|
08/02/2024
|
VIMALBAI DATTATRAY PAWAR
|
1820036WL029140
|
VIMALBAI DATTATRAY PAWAR
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594048
|
|
Mrs. VIMALBAI DATTATRAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
290
|
TULJAPUR
|
MH-20-036-041-001/31
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286900
|
08/02/2024
|
Ganesh Bhagwan zambare
|
1820036WL028993
|
Ganesh Bhagwan zambare
|
00468
|
UBIN0558389
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594085
|
|
GANESH BHAGWAN ZAMBRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
291
|
TULJAPUR
|
MH-20-036-040-001/260
(HANGLUR)
|
1820036000NRG24070220240288041
|
08/02/2024
|
PRIYANKA JAYKUMAR GHUGE
|
1820036WL029137
|
PRIYANKA JAYKUMAR GHUGE
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599039
|
|
PRIYANKA JAYKUMAR GHUGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
292
|
TULJAPUR
|
MH-20-036-047-001/10
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288061
|
08/02/2024
|
KAUSHALYA TUKARAM KADAM
|
1820036WL029140
|
KAUSHALYA TUKARAM KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593941
|
|
KAUSHALYA TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
TULJAPUR
|
MH-20-036-047-001/10
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288060
|
08/02/2024
|
TUKARAM SHIVAJI KADAM
|
1820036WL029140
|
TUKARAM SHIVAJI KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593963
|
|
TUKARAM SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
TULJAPUR
|
MH-20-036-047-001/11
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288062
|
08/02/2024
|
KALIDAS BHALCHANDRA KADAM
|
1820036WL029140
|
KALIDAS BHALCHANDRA KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599098
|
|
Mr. KALIDAS BHALCHANDRA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
TULJAPUR
|
MH-20-036-047-001/114
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288063
|
08/02/2024
|
RAMESH MARUTI KADAM
|
1820036WL029140
|
RAMESH MARUTI KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593922
|
|
RAMESH MARUTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TULJAPUR
|
MH-20-036-047-001/114
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288064
|
08/02/2024
|
SUNITA RAMESH KADAM
|
1820036WL029140
|
SUNITA RAMESH KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593921
|
|
Mrs. SUNITA RAMESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
TULJAPUR
|
MH-20-036-047-001/138
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288065
|
08/02/2024
|
BHANUDAS KESHAV PAWAR
|
1820036WL029140
|
BHANUDAS KESHAV PAWAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599104
|
|
Mr. BHANUDAS KESHAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
TULJAPUR
|
MH-20-036-047-001/138
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288066
|
08/02/2024
|
CHHABABAI BHANUDAS PAWAR
|
1820036WL029140
|
CHHABABAI BHANUDAS PAWAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599094
|
|
Ms. CHHABABAI BHANUDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
TULJAPUR
|
MH-20-036-047-001/281
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288070
|
08/02/2024
|
TRIMBAK RAGHUNATH KADAM
|
1820036WL029140
|
TRIMBAK RAGHUNATH KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593917
|
|
Mrs. TRAMBAK RAGUNATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
TULJAPUR
|
MH-20-036-047-001/331
(JALKOTWADI (NAL))
|
1820036000NRG24080220240290979
|
08/02/2024
|
GOPINATH RAMA RATHOD
|
1820036WL029406
|
GOPINATH RAMA RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599097
|
|
GOPINATH RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
TULJAPUR
|
MH-20-036-047-001/41
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288071
|
08/02/2024
|
JANABAI BABU RATHOD
|
1820036WL029140
|
JANABAI BABU RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594069
|
|
JANABAI BABURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
TULJAPUR
|
MH-20-036-047-001/42
(JALKOTWADI (NAL))
|
1820036000NRG24080220240290980
|
08/02/2024
|
SHANKAR NANA RATHOD
|
1820036WL029406
|
SHANKAR NANA RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593928
|
|
Mr. SHANKAR NANA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
TULJAPUR
|
MH-20-036-047-001/42
(JALKOTWADI (NAL))
|
1820036000NRG24080220240290981
|
08/02/2024
|
VIMAL SHANKAR RATHOD
|
1820036WL029406
|
VIMAL SHANKAR RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593919
|
|
Ms. VIMAL SHANKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
TULJAPUR
|
MH-20-036-047-001/433
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288072
|
08/02/2024
|
SANKET BAPURAO LASHAKARE
|
1820036WL029140
|
SANKET BAPURAO LASHAKARE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593929
|
|
SANKET BAPURAO LASHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
TULJAPUR
|
MH-20-036-047-001/434
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288073
|
08/02/2024
|
JEEVAN BALAJI LASHKARE
|
1820036WL029140
|
JEEVAN BALAJI LASHKARE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593938
|
|
Mr. JEEVAN BALAJI LASHKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
TULJAPUR
|
MH-20-036-047-001/8024
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288075
|
08/02/2024
|
ANJALI ASHISH SAMUDRAWANI
|
1820036WL029140
|
ANJALI ASHISH SAMUDRAWANI
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593988
|
|
Mrs. Anjali Ashish Samudrawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
TULJAPUR
|
MH-20-036-047-001/8024
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288074
|
08/02/2024
|
ASHISH VIJAY SAMUDRAWANI
|
1820036WL029140
|
ASHISH VIJAY SAMUDRAWANI
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593987
|
|
Mr. Ashish Vijay Samudrawani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
308
|
TULJAPUR
|
MH-20-036-034-001/8
(GANJEWADI)
|
1820036000NRG24070220240288008
|
08/02/2024
|
CHANDRAKALA SATISH GANJE
|
1820036WL029133
|
CHANDRAKALA SATISH GANJE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593965
|
|
Mrs. CHANDRAKALA SATISH GANJE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
TULJAPUR
|
MH-20-036-101-001/115
(WADGAON (KATI))
|
1820036000NRG24080220240295198
|
08/02/2024
|
ANITA POPAT NALVADE
|
1820036WL029737
|
ANITA POPAT NALVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593953
|
|
Mrs. Anita Popat Nalavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
TULJAPUR
|
MH-20-036-101-001/145
(WADGAON (KATI))
|
1820036000NRG24080220240295229
|
08/02/2024
|
anuradha hari sakhare
|
1820036WL029738
|
anuradha hari sakhare
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593924
|
|
Miss. Anuradha Hari Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
TULJAPUR
|
MH-20-036-101-001/150
(WADGAON (KATI))
|
1820036000NRG24080220240295253
|
08/02/2024
|
HIRABAI SHIVAJI CHUNGE
|
1820036WL029739
|
HIRABAI SHIVAJI CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593948
|
|
HIRABAI SHIVAJI CHUNGE
|
RATNAKAR BANK(607393)
|
|
312
|
TULJAPUR
|
MH-20-036-101-001/168
(WADGAON (KATI))
|
1820036000NRG24080220240295148
|
08/02/2024
|
CHAND YASIN FAKIR
|
1820036WL029736
|
CHAND YASIN FAKIR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593910
|
|
AKIR CHAND YASIN
|
BANK OF BARODA(606985)
|
|
313
|
TULJAPUR
|
MH-20-036-101-001/181
(WADGAON (KATI))
|
1820036000NRG24080220240295200
|
08/02/2024
|
NAGNATH PRAKASH LOKARE
|
1820036WL029737
|
NAGNATH PRAKASH LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593932
|
|
Mr. NAGESH PRAKASH LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
TULJAPUR
|
MH-20-036-101-001/182
(WADGAON (KATI))
|
1820036000NRG24080220240295149
|
08/02/2024
|
rajendra dhondiba sakhare
|
1820036WL029736
|
rajendra dhondiba sakhare
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593962
|
|
Mr. Rajendra Dhondiba Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
TULJAPUR
|
MH-20-036-101-001/202
(WADGAON (KATI))
|
1820036000NRG24080220240295152
|
08/02/2024
|
SITABAI RAMESHWAR KAPASE
|
1820036WL029736
|
SITABAI RAMESHWAR KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599111
|
|
Mrs. SEETABAI RAMESHWAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
TULJAPUR
|
MH-20-036-101-001/2246
(WADGAON (KATI))
|
1820036000NRG24080220240295153
|
08/02/2024
|
AMOL SIDRAM GABANE
|
1820036WL029736
|
AMOL SIDRAM GABANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594070
|
|
AMOL SIDRAM GABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
TULJAPUR
|
MH-20-036-101-001/284
(WADGAON (KATI))
|
1820036000NRG24080220240295157
|
08/02/2024
|
NAVNATH MARUTI SAKHARE
|
1820036WL029736
|
NAVNATH MARUTI SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593907
|
|
Mr. NAVNATH MARUTI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
TULJAPUR
|
MH-20-036-101-001/30
(WADGAON (KATI))
|
1820036000NRG24080220240295158
|
08/02/2024
|
ANITA UTTAM DAVRE
|
1820036WL029736
|
ANITA UTTAM DAVRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599113
|
|
Miss. Anita Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
TULJAPUR
|
MH-20-036-101-001/318
(WADGAON (KATI))
|
1820036000NRG24080220240295233
|
08/02/2024
|
SINDHUBAI SHRIMANT KODGIRE
|
1820036WL029738
|
SINDHUBAI SHRIMANT KODGIRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593913
|
|
Miss. Sindhubai Shrimant Kodagire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
TULJAPUR
|
MH-20-036-101-001/320
(WADGAON (KATI))
|
1820036000NRG24080220240295206
|
08/02/2024
|
ARCHANA KASHINATH DAVRE
|
1820036WL029737
|
ARCHANA KASHINATH DAVRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593912
|
|
Miss. ARCHANA KASHINATH DAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
TULJAPUR
|
MH-20-036-101-001/41
(WADGAON (KATI))
|
1820036000NRG24080220240295160
|
08/02/2024
|
PANDURANG
|
1820036WL029736
|
PANDURANG
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593954
|
|
Mr. PANDURANG SHIVAJI AGALAWE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
TULJAPUR
|
MH-20-036-101-001/462
(WADGAON (KATI))
|
1820036000NRG24080220240295213
|
08/02/2024
|
LIMBRAJ ABHIMAN TERKAR
|
1820036WL029737
|
LIMBRAJ ABHIMAN TERKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599112
|
|
MR LIMBRAJ ABHIMAN TERKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
TULJAPUR
|
MH-20-036-101-001/462
(WADGAON (KATI))
|
1820036000NRG24080220240295214
|
08/02/2024
|
TAI LIMBRAJ TERKAR
|
1820036WL029737
|
TAI LIMBRAJ TERKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593908
|
|
Miss. Tai Limbaraj Terkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
TULJAPUR
|
MH-20-036-101-001/463
(WADGAON (KATI))
|
1820036000NRG24080220240295215
|
08/02/2024
|
SHARAD ABHIMAN TERKAR
|
1820036WL029737
|
SHARAD ABHIMAN TERKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593911
|
|
MR SHARAD ABHIMAN TERKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
TULJAPUR
|
MH-20-036-101-001/487
(WADGAON (KATI))
|
1820036000NRG24080220240295165
|
08/02/2024
|
RUPAVATI BHARAT MHAMANE
|
1820036WL029736
|
RUPAVATI BHARAT MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240593964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
TULJAPUR
|
MH-20-036-101-001/491
(WADGAON (KATI))
|
1820036000NRG24080220240295166
|
08/02/2024
|
NANDKUMAR MAHALING ASWALE
|
1820036WL029736
|
NANDKUMAR MAHALING ASWALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593906
|
|
MRNANDKUMAR MAHALING ASWALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
TULJAPUR
|
MH-20-036-101-001/491
(WADGAON (KATI))
|
1820036000NRG24080220240295167
|
08/02/2024
|
VANAMALA NANDAKUMAR ASWALE
|
1820036WL029736
|
VANAMALA NANDAKUMAR ASWALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593905
|
|
Miss. Vanmala Aswale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
TULJAPUR
|
MH-20-036-101-001/494
(WADGAON (KATI))
|
1820036000NRG24080220240295217
|
08/02/2024
|
VITTHAL MAHADEV DAVARE
|
1820036WL029737
|
VITTHAL MAHADEV DAVARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593957
|
|
Mr. Vitthal Mahadev Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
TULJAPUR
|
MH-20-036-101-001/537
(WADGAON (KATI))
|
1820036000NRG24080220240295243
|
08/02/2024
|
KALPANA SHRISHAIL KODGIRE
|
1820036WL029738
|
KALPANA SHRISHAIL KODGIRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593939
|
|
Miss. KALPANA SHRISHAIL KODGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
TULJAPUR
|
MH-20-036-101-001/54
(WADGAON (KATI))
|
1820036000NRG24080220240295170
|
08/02/2024
|
GOPAL CHANDRAKANT KAPSE
|
1820036WL029736
|
GOPAL CHANDRAKANT KAPSE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593949
|
|
Mr. GOPAL CHANDRAKANT KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
TULJAPUR
|
MH-20-036-101-001/58
(WADGAON (KATI))
|
1820036000NRG24080220240295258
|
08/02/2024
|
VAISHALI RAMESH CHUNGE
|
1820036WL029739
|
VAISHALI RAMESH CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593950
|
|
Mrs. Chunge Vaishali Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
TULJAPUR
|
MH-20-036-101-001/59
(WADGAON (KATI))
|
1820036000NRG24080220240295260
|
08/02/2024
|
HIRABAI MADHUKAR CHUNGE
|
1820036WL029739
|
HIRABAI MADHUKAR CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593909
|
|
HIRABAI MADHUKAR CHUNGE
|
RATNAKAR BANK(607393)
|
|
333
|
TULJAPUR
|
MH-20-036-101-001/62
(WADGAON (KATI))
|
1820036000NRG24080220240295261
|
08/02/2024
|
SARITA PARMWSHWAR CHUNGE
|
1820036WL029739
|
SARITA PARMWSHWAR CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593951
|
|
Mrs. Chunge Sarita Parmeshvar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
TULJAPUR
|
MH-20-036-101-001/621
(WADGAON (KATI))
|
1820036000NRG24080220240295173
|
08/02/2024
|
BALIKA RAJENDRA SAKHARE
|
1820036WL029736
|
BALIKA RAJENDRA SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593926
|
|
BALIKA RAJENDRA SAKHARE
|
UCO BANK(607066)
|
|
335
|
TULJAPUR
|
MH-20-036-101-001/621
(WADGAON (KATI))
|
1820036000NRG24080220240295172
|
08/02/2024
|
RAJENDRA RAM SAKHARE
|
1820036WL029736
|
RAJENDRA RAM SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593925
|
|
RAJENDRA RAM SAKHARE
|
BANK OF BARODA(606985)
|
|
336
|
TULJAPUR
|
MH-20-036-101-001/662
(WADGAON (KATI))
|
1820036000NRG24080220240295174
|
08/02/2024
|
ANITA SHARIRANG MHAMANE
|
1820036WL029736
|
ANITA SHARIRANG MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593943
|
|
Mrs. Anita Shrirang Mhamane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
TULJAPUR
|
MH-20-036-101-001/663
(WADGAON (KATI))
|
1820036000NRG24080220240295175
|
08/02/2024
|
PANDURANG VIRBHADRA MHAMANE
|
1820036WL029736
|
PANDURANG VIRBHADRA MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594071
|
|
MHAMANE PANDURANG VIRABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
TULJAPUR
|
MH-20-036-101-001/684
(WADGAON (KATI))
|
1820036000NRG24080220240295178
|
08/02/2024
|
NAMDEV NIVRUTTI HAIDALE
|
1820036WL029736
|
NAMDEV NIVRUTTI HAIDALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593984
|
|
Mr. NAMDEV NIVRUTTI HAIDALE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
TULJAPUR
|
MH-20-036-101-001/689
(WADGAON (KATI))
|
1820036000NRG24080220240295220
|
08/02/2024
|
SUNANDA GOROBA LOKARE
|
1820036WL029737
|
SUNANDA GOROBA LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593903
|
|
Mrs. SUNANDA GOROBA LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
TULJAPUR
|
MH-20-036-101-001/745
(WADGAON (KATI))
|
1820036000NRG24080220240295221
|
08/02/2024
|
KRUSHNATH AMBADAS SAKHARE
|
1820036WL029737
|
KRUSHNATH AMBADAS SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593902
|
|
Mr. KRUSHNATH AMBADAS SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
TULJAPUR
|
MH-20-036-101-001/745
(WADGAON (KATI))
|
1820036000NRG24080220240295222
|
08/02/2024
|
SWAPNA KRUSHNATH SAKHARE
|
1820036WL029737
|
SWAPNA KRUSHNATH SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593952
|
|
Mrs. Swapna Krushnath Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
TULJAPUR
|
MH-20-036-101-001/762
(WADGAON (KATI))
|
1820036000NRG24080220240295281
|
08/02/2024
|
AZHAR CHAND PATHAN
|
1820036WL029742
|
AZHAR CHAND PATHAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593997
|
|
Mr. Azhar Chand Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
TULJAPUR
|
MH-20-036-101-001/764
(WADGAON (KATI))
|
1820036000NRG24080220240294528
|
08/02/2024
|
MINAJ YUSUF PATHAN
|
1820036WL029696
|
MINAJ YUSUF PATHAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240593983
|
Participant not mapped to the product
|
|
|
|
344
|
TULJAPUR
|
MH-20-036-101-001/765
(WADGAON (KATI))
|
1820036000NRG24080220240295181
|
08/02/2024
|
VIRBHADRA SADASHIV MHAMANAE
|
1820036WL029736
|
VIRBHADRA SADASHIV MHAMANAE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599100
|
|
MHAMANE VIRABHADRA SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
TULJAPUR
|
MH-20-036-101-001/787
(WADGAON (KATI))
|
1820036000NRG24080220240295248
|
08/02/2024
|
ASHVINI SANTOSH MHAMANE
|
1820036WL029738
|
ASHVINI SANTOSH MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593933
|
|
AASHVINI SANTOSH MHAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
TULJAPUR
|
MH-20-036-101-001/811
(WADGAON (KATI))
|
1820036000NRG24080220240295249
|
08/02/2024
|
SUJATA GAURISHANKAR MHAMANE
|
1820036WL029738
|
SUJATA GAURISHANKAR MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593981
|
|
Mrs. SUJATA GAURISHANKAR MAHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
TULJAPUR
|
MH-20-036-101-001/813
(WADGAON (KATI))
|
1820036000NRG24080220240295250
|
08/02/2024
|
BASHIR RAJJAK SHAIKH
|
1820036WL029738
|
BASHIR RAJJAK SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593944
|
|
BASHIR RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
TULJAPUR
|
MH-20-036-101-001/815
(WADGAON (KATI))
|
1820036000NRG24080220240295183
|
08/02/2024
|
SARIKA DHANAJI SAKHARE
|
1820036WL029736
|
SARIKA DHANAJI SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593986
|
|
MRS SARIKA DHANAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
TULJAPUR
|
MH-20-036-101-001/817
(WADGAON (KATI))
|
1820036000NRG24080220240295184
|
08/02/2024
|
BADISHA MAULA MAKANDAR
|
1820036WL029736
|
BADISHA MAULA MAKANDAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593904
|
|
BADISHA MAULA MAKAND
|
BANK OF BARODA(606985)
|
|
350
|
TULJAPUR
|
MH-20-036-101-001/818
(WADGAON (KATI))
|
1820036000NRG24080220240295185
|
08/02/2024
|
POOJA YOGESH MHAMANE
|
1820036WL029736
|
POOJA YOGESH MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593979
|
|
MISS POOJA SHIVPUTRA BELURE
|
STATE BANK OF INDIA(508548)
|
|
351
|
TULJAPUR
|
MH-20-036-101-001/819
(WADGAON (KATI))
|
1820036000NRG24080220240295186
|
08/02/2024
|
VAISHALI PANDURANG AGALAVE
|
1820036WL029736
|
VAISHALI PANDURANG AGALAVE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593972
|
|
Mrs. Vaishali Pandurang Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
TULJAPUR
|
MH-20-036-101-001/821
(WADGAON (KATI))
|
1820036000NRG24080220240295188
|
08/02/2024
|
PRITI TULSHIRAM LOKARE
|
1820036WL029736
|
PRITI TULSHIRAM LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593985
|
|
Miss. PRITI DHANAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
TULJAPUR
|
MH-20-036-101-001/821
(WADGAON (KATI))
|
1820036000NRG24080220240295187
|
08/02/2024
|
TULSHIRAM BAPU LOKARE
|
1820036WL029736
|
TULSHIRAM BAPU LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593931
|
|
TULSHIRAM BAPU LOKAR
|
BANK OF BARODA(606985)
|
|
354
|
TULJAPUR
|
MH-20-036-101-001/826
(WADGAON (KATI))
|
1820036000NRG24080220240295262
|
08/02/2024
|
RADHIKA SHRIKANT CHUNGE
|
1820036WL029739
|
RADHIKA SHRIKANT CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593976
|
|
Mrs. Radhika Shrikant Chunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
TULJAPUR
|
MH-20-036-101-001/834
(WADGAON (KATI))
|
1820036000NRG24080220240295264
|
08/02/2024
|
JADHAV KAVITA RANAHARI
|
1820036WL029739
|
JADHAV KAVITA RANAHARI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593978
|
|
Mrs. Jadhav Kavita Ramahari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
TULJAPUR
|
MH-20-036-101-001/834
(WADGAON (KATI))
|
1820036000NRG24080220240295263
|
08/02/2024
|
JADHAV RAMAHARI KONDIBA
|
1820036WL029739
|
JADHAV RAMAHARI KONDIBA
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593935
|
|
JADHAV RAMAHARI KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
TULJAPUR
|
MH-20-036-101-001/838
(WADGAON (KATI))
|
1820036000NRG24080220240295266
|
08/02/2024
|
DNYANESHWARI SHASHIKANT CHUNGE
|
1820036WL029739
|
DNYANESHWARI SHASHIKANT CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593977
|
|
Mrs. Dnyaneshwari Shashikant Chunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
TULJAPUR
|
MH-20-036-101-001/839
(WADGAON (KATI))
|
1820036000NRG24080220240294531
|
08/02/2024
|
VARSHA PARMESHWAR KAPSE
|
1820036WL029696
|
VARSHA PARMESHWAR KAPSE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593975
|
|
Mrs. Varsha Parmeshwar Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
TULJAPUR
|
MH-20-036-101-001/841
(WADGAON (KATI))
|
1820036000NRG24080220240295191
|
08/02/2024
|
SUNDAR RAMESHWAR AAVARE
|
1820036WL029736
|
SUNDAR RAMESHWAR AAVARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593974
|
|
Mrs. Sundar Rameshwar Aavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
TULJAPUR
|
MH-20-036-101-001/843
(WADGAON (KATI))
|
1820036000NRG24080220240295192
|
08/02/2024
|
SUNDARSHAN NAVANATH SAKHARE
|
1820036WL029736
|
SUNDARSHAN NAVANATH SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593937
|
|
SUDARSHAN NAVANATH S
|
BANK OF BARODA(606985)
|
|
361
|
TULJAPUR
|
MH-20-036-101-001/847
(WADGAON (KATI))
|
1820036000NRG24080220240295252
|
08/02/2024
|
SNEHA SOMANATH MHAMANE
|
1820036WL029738
|
SNEHA SOMANATH MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593934
|
|
Miss. SNEHA SOMANATH MHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
TULJAPUR
|
MH-20-036-101-001/847
(WADGAON (KATI))
|
1820036000NRG24080220240295251
|
08/02/2024
|
SOMANATH BASVESHVAR MHAMANE
|
1820036WL029738
|
SOMANATH BASVESHVAR MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599102
|
|
Mr. SOMANATH BASAVESHVAR MHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
TULJAPUR
|
MH-20-036-101-001/848
(WADGAON (KATI))
|
1820036000NRG24080220240295193
|
08/02/2024
|
MANDAKINI BAPU SHENDAGE
|
1820036WL029736
|
MANDAKINI BAPU SHENDAGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593936
|
|
Miss. MANDAKINI BAPU SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
TULJAPUR
|
MH-20-036-101-001/849
(WADGAON (KATI))
|
1820036000NRG24080220240295195
|
08/02/2024
|
ASHWINI MANOJ PAWAR
|
1820036WL029736
|
ASHWINI MANOJ PAWAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593947
|
|
Mrs. Ashwini Manoj Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
365
|
TULJAPUR
|
MH-20-036-035-001/114
(GONDHALWADI)
|
1820036000NRG24080220240295881
|
08/02/2024
|
JANABAI POPAT DUDHAL
|
1820036WL029807
|
JANABAI POPAT DUDHAL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593971
|
|
Mrs. Janabai Popat Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
TULJAPUR
|
MH-20-036-035-001/114
(GONDHALWADI)
|
1820036000NRG24080220240295880
|
08/02/2024
|
POPAT KONDIBA DUDHAL
|
1820036WL029807
|
POPAT KONDIBA DUDHAL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593969
|
|
Mr. POPAT KONDIBA DUDHAL
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
TULJAPUR
|
MH-20-036-035-001/114
(GONDHALWADI)
|
1820036000NRG24080220240295882
|
08/02/2024
|
SOMNATH POPAT DUDHAL
|
1820036WL029807
|
SOMNATH POPAT DUDHAL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593970
|
|
SOMNATH POPAT DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
TULJAPUR
|
MH-20-036-035-001/136
(GONDHALWADI)
|
1820036000NRG24080220240295871
|
08/02/2024
|
BHIMRAO BAJIRAO MOTE
|
1820036WL029806
|
BHIMRAO BAJIRAO MOTE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593995
|
|
Mr. Bhimrao Bajirao Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
TULJAPUR
|
MH-20-036-041-001/167
(HIPPRAGA (TAA))
|
1820036000NRG24080220240290906
|
08/02/2024
|
waghamare sachin mahadev
|
1820036WL029398
|
waghamare sachin mahadev
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593960
|
|
MR SACHIN MAHADEV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
TULJAPUR
|
MH-20-036-047-001/159
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288067
|
08/02/2024
|
BITABAI JALINDAR KADAM
|
1820036WL029140
|
BITABAI JALINDAR KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593920
|
|
Mrs. VITABAI JALINDAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
TULJAPUR
|
MH-20-036-047-001/8035
(JALKOTWADI (NAL))
|
1820036000NRG24070220240288076
|
08/02/2024
|
DATTATRAY RAVSAHEB PAWAR
|
1820036WL029140
|
DATTATRAY RAVSAHEB PAWAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593940
|
|
Mr. DATTATRAY RAVSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
TULJAPUR
|
MH-20-036-049-003/283
(KADAMWADI)
|
1820036000NRG24080220240290989
|
08/02/2024
|
LAXMAN
|
1820036WL029407
|
LAXMAN
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593930
|
|
Mr. LAXMAN SHANKAR SARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
TULJAPUR
|
MH-20-036-049-003/286
(KADAMWADI)
|
1820036000NRG24080220240290990
|
08/02/2024
|
PANDHARI
|
1820036WL029407
|
PANDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594072
|
|
Mr. Pandhari Shankar Sarvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
TULJAPUR
|
MH-20-036-049-003/451
(KADAMWADI)
|
1820036000NRG24080220240290991
|
08/02/2024
|
SWAPNIL KHANDU YAMGAR
|
1820036WL029407
|
SWAPNIL KHANDU YAMGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593946
|
|
Mr. Swapnil Khandu Yamgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
TULJAPUR
|
MH-20-036-049-003/453
(KADAMWADI)
|
1820036000NRG24080220240290992
|
08/02/2024
|
SHANKAR NAGNATH MARKAD
|
1820036WL029407
|
SHANKAR NAGNATH MARKAD
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593990
|
|
SHANKAR NAGNATH MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
TULJAPUR
|
MH-20-036-088-001/100
(SARDEWADI)
|
1820036000NRG24070220240288181
|
08/02/2024
|
KASHIBAI MAHADEV DEDE
|
1820036WL029154
|
KASHIBAI MAHADEV DEDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599107
|
|
Ms. KASHIBAI MAHADEV DEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
TULJAPUR
|
MH-20-036-088-001/100
(SARDEWADI)
|
1820036000NRG24070220240288180
|
08/02/2024
|
MAHADEV BABRUVAN DEDE
|
1820036WL029154
|
MAHADEV BABRUVAN DEDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599106
|
|
Mr. MAHADEV BABRUVAN DEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
TULJAPUR
|
MH-20-036-088-002/10
(SARDEWADI)
|
1820036000NRG24070220240288209
|
08/02/2024
|
BIBHISHAN MARUTI DHURGUDE
|
1820036WL029157
|
BIBHISHAN MARUTI DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593914
|
|
Mr. BIBHISHAN MARUTI DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
TULJAPUR
|
MH-20-036-088-002/199
(SARDEWADI)
|
1820036000NRG24070220240288182
|
08/02/2024
|
MEGHSHAM SATISH DHURGUDE
|
1820036WL029154
|
MEGHSHAM SATISH DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593991
|
|
DHURGUDE MEGHSHAM SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
TULJAPUR
|
MH-20-036-088-002/231
(SARDEWADI)
|
1820036000NRG24070220240288213
|
08/02/2024
|
BHARTBAI SOPAN DHURGUDE
|
1820036WL029157
|
BHARTBAI SOPAN DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599109
|
|
Mrs. BHARTABAI SOPAN DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
TULJAPUR
|
MH-20-036-088-002/231
(SARDEWADI)
|
1820036000NRG24070220240288212
|
08/02/2024
|
SOPAN DAGADU DHURGUDE
|
1820036WL029157
|
SOPAN DAGADU DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599099
|
|
Mr. SOPAN DAGDU DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
TULJAPUR
|
MH-20-036-088-002/277
(SARDEWADI)
|
1820036000NRG24070220240288216
|
08/02/2024
|
MOHAN LAKMAN SARDE
|
1820036WL029157
|
MOHAN LAKMAN SARDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599096
|
|
Mr. MOHAN LAXMAN SARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
TULJAPUR
|
MH-20-036-088-002/277
(SARDEWADI)
|
1820036000NRG24070220240288217
|
08/02/2024
|
SUVRNABAI MOHAN SARDE
|
1820036WL029157
|
SUVRNABAI MOHAN SARDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593992
|
|
Mr. Suvrnabai Mohan Sarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
TULJAPUR
|
MH-20-036-088-002/3
(SARDEWADI)
|
1820036000NRG24070220240288204
|
08/02/2024
|
PRAKASH PANDURANG DHURGUDE
|
1820036WL029156
|
PRAKASH PANDURANG DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599095
|
|
Mr. PRAKASH PANDURANG DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
TULJAPUR
|
MH-20-036-088-002/39
(SARDEWADI)
|
1820036000NRG24070220240288497
|
08/02/2024
|
VINOD MADHUKAR NANNAVARE
|
1820036WL029178
|
VINOD MADHUKAR NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599105
|
|
Mr. VINOD MADHUKAR NANAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
TULJAPUR
|
MH-20-036-088-002/46
(SARDEWADI)
|
1820036000NRG24070220240288498
|
08/02/2024
|
jadhav sanjay laxman
|
1820036WL029178
|
jadhav sanjay laxman
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593967
|
|
SANJAY LAXMAN JADHAV
|
IDBI BANK(607095)
|
|
387
|
TULJAPUR
|
MH-20-036-088-002/65
(SARDEWADI)
|
1820036000NRG24070220240288163
|
08/02/2024
|
VANITA VIKRAM SARADE
|
1820036WL029150
|
VANITA VIKRAM SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599110
|
|
VANITA VIKRAM SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
TULJAPUR
|
MH-20-036-088-002/65
(SARDEWADI)
|
1820036000NRG24070220240288162
|
08/02/2024
|
VIKRAM BHAGVAT SARADE
|
1820036WL029150
|
VIKRAM BHAGVAT SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599108
|
|
MR VIKRAM BHAGAVAT SARDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
TULJAPUR
|
MH-20-036-088-002/80
(SARDEWADI)
|
1820036000NRG24070220240288206
|
08/02/2024
|
PRADIP HARIDAS SARADE
|
1820036WL029156
|
PRADIP HARIDAS SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593942
|
|
PRDEEP HARIDAS SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
TULJAPUR
|
MH-20-036-088-002/84
(SARDEWADI)
|
1820036000NRG24070220240288207
|
08/02/2024
|
KAILAS BABURAO SARADE
|
1820036WL029156
|
KAILAS BABURAO SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593923
|
|
SARADE KAILAS BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
TULJAPUR
|
MH-20-036-088-002/84
(SARDEWADI)
|
1820036000NRG24070220240288208
|
08/02/2024
|
SANGITA KAILAS SARADE
|
1820036WL029156
|
SANGITA KAILAS SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593918
|
|
SARADE SANGITA KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
392
|
TULJAPUR
|
MH-20-036-033-001/257
(GANDHORA)
|
1820036000NRG24080220240295597
|
08/02/2024
|
ISUF NABI SHAIKH
|
1820036WL029783
|
ISUF NABI SHAIKH
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599093
|
|
Mr. YUSUB NABILAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
TULJAPUR
|
MH-20-036-033-001/30
(GANDHORA)
|
1820036000NRG24080220240295599
|
08/02/2024
|
HALIMBI DAGADU MULLA
|
1820036WL029783
|
HALIMBI DAGADU MULLA
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599101
|
|
Mr. HALIMBI DAGADU MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
TULJAPUR
|
MH-20-036-033-001/937
(GANDHORA)
|
1820036000NRG24080220240295606
|
08/02/2024
|
RANI NAMDEV PATIL
|
1820036WL029783
|
RANI NAMDEV PATIL
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593959
|
|
Mrs. RANI NAMDEO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
395
|
TULJAPUR
|
MH-20-036-040-001/75
(HANGLUR)
|
1820036000NRG24070220240288046
|
08/02/2024
|
ASHA JAYKUMAR GHUGE
|
1820036WL029137
|
ASHA JAYKUMAR GHUGE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593916
|
|
GHUGE AASHA JAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
TULJAPUR
|
MH-20-036-041-001/129
(HIPPRAGA (TAA))
|
1820036000NRG24060220240286895
|
08/02/2024
|
siddheshwar mallikarjun swami
|
1820036WL028993
|
siddheshwar mallikarjun swami
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593927
|
|
Mr. SIDDHESHWAR MALLIKARJUN SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
TULJAPUR
|
MH-20-036-044-001/135
(ITKAL)
|
1820036000NRG24080220240290931
|
08/02/2024
|
BHAGIRATHI NAGNATH LOHAR
|
1820036WL029400
|
BHAGIRATHI NAGNATH LOHAR
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240599103
|
|
Mr. BHAGIRITHI NAGNATH LOHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
TULJAPUR
|
MH-20-036-044-001/4
(ITKAL)
|
1820036000NRG24080220240290915
|
08/02/2024
|
MAHADEVI CHANDRAKANT LOHAR
|
1820036WL029399
|
MAHADEVI CHANDRAKANT LOHAR
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593915
|
|
MAHADEVI CHANDRAKANT LOHAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
399
|
TULJAPUR
|
MH-20-036-035-001/128
(GONDHALWADI)
|
1820036000NRG24080220240295884
|
08/02/2024
|
KESARBAI PARMESHVAR MOTE
|
1820036WL029807
|
KESARBAI PARMESHVAR MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593968
|
|
Mrs. KESHAR PARMESHWAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
TULJAPUR
|
MH-20-036-035-001/128
(GONDHALWADI)
|
1820036000NRG24080220240295883
|
08/02/2024
|
PARMESHVAR GANPAT MOTE
|
1820036WL029807
|
PARMESHVAR GANPAT MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593958
|
|
Mr. PARMESAWR GANPATI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
TULJAPUR
|
MH-20-036-035-001/212
(GONDHALWADI)
|
1820036000NRG24080220240295875
|
08/02/2024
|
NAMdev MANOHAR SATPUTE
|
1820036WL029806
|
NAMdev MANOHAR SATPUTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593945
|
|
Mr. NAMDEV MANOHAR SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
TULJAPUR
|
MH-20-036-035-001/28
(GONDHALWADI)
|
1820036000NRG24080220240295860
|
08/02/2024
|
ANGAD ABA MOTE
|
1820036WL029805
|
ANGAD ABA MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593996
|
|
Mr. ANGAND AABA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
TULJAPUR
|
MH-20-036-035-001/300
(GONDHALWADI)
|
1820036000NRG24080220240295878
|
08/02/2024
|
RANGNATH NARAYAN MOTE
|
1820036WL029806
|
RANGNATH NARAYAN MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593956
|
|
Mr. Rangnath Narayan Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
TULJAPUR
|
MH-20-036-035-001/300
(GONDHALWADI)
|
1820036000NRG24080220240295879
|
08/02/2024
|
sangita
|
1820036WL029806
|
sangita
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593993
|
|
Mrs. Sangita Ranganath Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
TULJAPUR
|
MH-20-036-035-001/352
(GONDHALWADI)
|
1820036000NRG24080220240295861
|
08/02/2024
|
PANDHARINATH DAGDU MANE
|
1820036WL029805
|
PANDHARINATH DAGDU MANE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593980
|
|
Mr. PANDHARINATH DAGDU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
TULJAPUR
|
MH-20-036-035-001/361
(GONDHALWADI)
|
1820036000NRG24080220240295889
|
08/02/2024
|
APPASAHEB GANPATI MOTE
|
1820036WL029807
|
APPASAHEB GANPATI MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593973
|
|
Mr. APPASAHEB GANPATI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
TULJAPUR
|
MH-20-036-035-001/73
(GONDHALWADI)
|
1820036000NRG24080220240295892
|
08/02/2024
|
MAINABAI GUNDIBA MOTE
|
1820036WL029807
|
MAINABAI GUNDIBA MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593994
|
|
MAINABAI GUNDIBA MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
TULJAPUR
|
MH-20-036-035-001/92
(GONDHALWADI)
|
1820036000NRG24080220240295863
|
08/02/2024
|
NAVNATH KRUSHNA MOTE
|
1820036WL029805
|
NAVNATH KRUSHNA MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240593982
|
|
Mr. Navnath Krushna Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
668304
|
668304
|
|
|
|
|
|
|
|