|
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)
|
1820036000NRG24180120240262843
|
18/01/2024
|
SATISH MAHADEV GANJE
|
1820036WL026841
|
SATISH MAHADEV GANJE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210099
|
|
SATISH GANJE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-101-001/2239
(WADGAON (KATI))
|
1820036000NRG24180120240262049
|
18/01/2024
|
GOPAL RAMCHANDRA MAHAMANE
|
1820036WL026768
|
GOPAL RAMCHANDRA MAHAMANE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210179
|
|
MHAMANE GOPAL RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TULJAPUR
|
MH-20-036-101-001/2239
(WADGAON (KATI))
|
1820036000NRG24180120240262048
|
18/01/2024
|
RAM UTTAM MAHAMANE
|
1820036WL026768
|
RAM UTTAM MAHAMANE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210185
|
|
RAM UTTAM MHAMANE
|
BANK OF BARODA(606985)
|
|
4
|
TULJAPUR
|
MH-20-036-101-001/590
(WADGAON (KATI))
|
1820036000NRG24180120240262095
|
18/01/2024
|
RAMESHWAR NAMDEV AWARE
|
1820036WL026775
|
RAMESHWAR NAMDEV AWARE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210191
|
|
RAMESHWAR NAMDEV AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TULJAPUR
|
MH-20-036-101-001/681
(WADGAON (KATI))
|
1820036000NRG24180120240262079
|
18/01/2024
|
SAMBHAJI SADASHIV DHAVANE
|
1820036WL026772
|
SAMBHAJI SADASHIV DHAVANE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210181
|
|
Mr. SABHAJI SADASHIV DHAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-101-001/761
(WADGAON (KATI))
|
1820036000NRG24180120240261985
|
18/01/2024
|
NAVNATH RAMESHWAR KAPASE
|
1820036WL026765
|
NAVNATH RAMESHWAR KAPASE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210186
|
|
NAVNATH RAMESHWAR KA
|
BANK OF BARODA(606985)
|
|
7
|
TULJAPUR
|
MH-20-036-101-001/772
(WADGAON (KATI))
|
1820036000NRG24180120240261911
|
18/01/2024
|
HANUMANT DATTATRAY KAPASE
|
1820036WL026761
|
HANUMANT DATTATRAY KAPASE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210189
|
|
Mr. HANMANT DATTATRAYA KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TULJAPUR
|
MH-20-036-101-001/776
(WADGAON (KATI))
|
1820036000NRG24180120240262341
|
18/01/2024
|
MANOJ SHRIRANG GHULE
|
1820036WL026791
|
MANOJ SHRIRANG GHULE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210180
|
|
MANOJ SHRIRANG GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TULJAPUR
|
MH-20-036-101-001/776
(WADGAON (KATI))
|
1820036000NRG24180120240262342
|
18/01/2024
|
SAVITA MANOJ GHULE
|
1820036WL026791
|
SAVITA MANOJ GHULE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210190
|
|
Mrs. SAVITA MANOJ GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TULJAPUR
|
MH-20-036-101-001/844
(WADGAON (KATI))
|
1820036000NRG24180120240262057
|
18/01/2024
|
MHAMANE VITTHAL UTTAM
|
1820036WL026768
|
MHAMANE VITTHAL UTTAM
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210183
|
|
MHAMANE VITTHAL UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TULJAPUR
|
MH-20-036-101-001/845
(WADGAON (KATI))
|
1820036000NRG24180120240262058
|
18/01/2024
|
MHAMANE TUKARAM VITTHAL
|
1820036WL026768
|
MHAMANE TUKARAM VITTHAL
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210184
|
|
Mr. Tukaram Mhmane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
TULJAPUR
|
MH-20-036-101-001/845
(WADGAON (KATI))
|
1820036000NRG24180120240262059
|
18/01/2024
|
VAISHNAVI TUKARAM MHAMANE
|
1820036WL026768
|
VAISHNAVI TUKARAM MHAMANE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210188
|
|
VAISHNAVI TUKARAM MHAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TULJAPUR
|
MH-20-036-101-001/846
(WADGAON (KATI))
|
1820036000NRG24180120240262060
|
18/01/2024
|
SONALI DNYANESHWAR MHAMANE
|
1820036WL026768
|
SONALI DNYANESHWAR MHAMANE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210187
|
|
SONALI DNYANESHWAR MHAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
TULJAPUR
|
MH-20-036-101-001/113
(WADGAON (KATI))
|
1820036000NRG24180120240262263
|
18/01/2024
|
VINAYAK VAIJINATH MHAMANE
|
1820036WL026788
|
VINAYAK VAIJINATH MHAMANE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210182
|
|
VINAYAK VAIJINATH MH
|
BANK OF BARODA(606985)
|
|
15
|
TULJAPUR
|
MH-20-036-101-001/822
(WADGAON (KATI))
|
1820036000NRG24180120240262100
|
18/01/2024
|
SHUBHAM RAJENDRA SAKHARE
|
1820036WL026775
|
SHUBHAM RAJENDRA SAKHARE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210282
|
|
Mr. Shubham Rajendra Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
TULJAPUR
|
MH-20-036-085-001/466
(SANGVI (KATI))
|
1820036000NRG24180120240262652
|
18/01/2024
|
VINAYAK SAUDAGAR SURVASE
|
1820036WL026827
|
VINAYAK SAUDAGAR SURVASE
|
00051
|
MAHB0000100
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210262
|
|
VINAYAK SAUDAGAR SURVASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
TULJAPUR
|
MH-20-036-022-001/140
(DAHIWADI)
|
1820036000NRG24180120240263231
|
18/01/2024
|
BALAJI SUBHASH MALI
|
1820036WL026876
|
BALAJI SUBHASH MALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211452
|
|
Mr. BALAJI SUBHASH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
TULJAPUR
|
MH-20-036-034-001/256
(GANJEWADI)
|
1820036000NRG24180120240262835
|
18/01/2024
|
NIKHIL BABASAHEB GANJE
|
1820036WL026841
|
NIKHIL BABASAHEB GANJE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210339
|
|
Mr. NIKHIL BABASAHEB GANJE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-034-001/279
(GANJEWADI)
|
1820036000NRG24180120240262837
|
18/01/2024
|
AMAR NANASAHEB GANJE
|
1820036WL026841
|
AMAR NANASAHEB GANJE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210229
|
|
Mr. AMAR NANASAHEB GANJE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TULJAPUR
|
MH-20-036-034-001/279
(GANJEWADI)
|
1820036000NRG24180120240262836
|
18/01/2024
|
RANAJANA NANASAHEB GANJE
|
1820036WL026841
|
RANAJANA NANASAHEB GANJE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211311
|
|
M/s. Ranjana Nanasaheb Ganje
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-034-001/280
(GANJEWADI)
|
1820036000NRG24180120240262839
|
18/01/2024
|
LATIKA NANA BOBADE
|
1820036WL026841
|
LATIKA NANA BOBADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210363
|
|
Mrs. LATIKA NANA BABADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-034-001/280
(GANJEWADI)
|
1820036000NRG24180120240262838
|
18/01/2024
|
NANA DIGAMBAR BOBADE
|
1820036WL026841
|
NANA DIGAMBAR BOBADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210224
|
|
Mr. Nana Digambar Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
TULJAPUR
|
MH-20-036-034-001/283
(GANJEWADI)
|
1820036000NRG24180120240262840
|
18/01/2024
|
SHIVAJI SURYABHAN GANJE
|
1820036WL026841
|
SHIVAJI SURYABHAN GANJE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210208
|
|
SHIVAJI SURYABAHAN GANJE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-034-001/79
(GANJEWADI)
|
1820036000NRG24180120240262842
|
18/01/2024
|
NANA NAMDEV SHENDGE
|
1820036WL026841
|
NANA NAMDEV SHENDGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211335
|
|
NANA NAMDEO SHENDAGE
|
IDBI BANK(607095)
|
|
25
|
TULJAPUR
|
MH-20-036-034-001/79
(GANJEWADI)
|
1820036000NRG24180120240262841
|
18/01/2024
|
VIJAY NANA SHENDGE
|
1820036WL026841
|
VIJAY NANA SHENDGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210246
|
|
VIJAY NANA SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TULJAPUR
|
MH-20-036-035-001/109
(GONDHALWADI)
|
1820036000NRG24180120240262892
|
18/01/2024
|
OM SURESH REDDY
|
1820036WL026847
|
OM SURESH REDDY
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210278
|
|
Mr. Om Suresh Reddy
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
TULJAPUR
|
MH-20-036-035-001/111
(GONDHALWADI)
|
1820036000NRG24180120240262893
|
18/01/2024
|
GOVIND BAJIRAO MANE
|
1820036WL026847
|
GOVIND BAJIRAO MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210243
|
|
GOVING BAJIRAO MANE
|
BANK OF INDIA(508505)
|
|
28
|
TULJAPUR
|
MH-20-036-035-001/111
(GONDHALWADI)
|
1820036000NRG24180120240262894
|
18/01/2024
|
MUKTABAI GOVIND MANE
|
1820036WL026847
|
MUKTABAI GOVIND MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210244
|
|
Mrs. Muktabai Govind Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
TULJAPUR
|
MH-20-036-035-001/112
(GONDHALWADI)
|
1820036000NRG24180120240262916
|
18/01/2024
|
DAGADU LIMBAJI MANE
|
1820036WL026849
|
DAGADU LIMBAJI MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210251
|
|
Mr. Dagdu Limbaji Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
TULJAPUR
|
MH-20-036-035-001/115
(GONDHALWADI)
|
1820036000NRG24180120240262880
|
18/01/2024
|
LATIKA ABHIMAN YAMGAR
|
1820036WL026846
|
LATIKA ABHIMAN YAMGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210158
|
|
Mrs. LATIKA ABHIMAN YAMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-035-001/117
(GONDHALWADI)
|
1820036000NRG24180120240262928
|
18/01/2024
|
SAKHARAM NARHARI MOTE
|
1820036WL026850
|
SAKHARAM NARHARI MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210370
|
|
Mr. SAKHARAM NARHARI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TULJAPUR
|
MH-20-036-035-001/117
(GONDHALWADI)
|
1820036000NRG24180120240262929
|
18/01/2024
|
SARJERAO SAKHARAM MOTE
|
1820036WL026850
|
SARJERAO SAKHARAM MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210115
|
|
Mr. SARJERAO SAKHARAM MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-035-001/122
(GONDHALWADI)
|
1820036000NRG24180120240262930
|
18/01/2024
|
BHIRU VITTHAL MOTE
|
1820036WL026850
|
BHIRU VITTHAL MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210235
|
|
Mr. Bhairu Vitthal Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
TULJAPUR
|
MH-20-036-035-001/139
(GONDHALWADI)
|
1820036000NRG24180120240262923
|
18/01/2024
|
JHUMBAR HARIBA SATPUTE
|
1820036WL026849
|
JHUMBAR HARIBA SATPUTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211614
|
|
Mr. ZUMBAR HARIBA SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TULJAPUR
|
MH-20-036-035-001/139
(GONDHALWADI)
|
1820036000NRG24180120240262924
|
18/01/2024
|
MANABAI JHUMBAR SATPUTE
|
1820036WL026849
|
MANABAI JHUMBAR SATPUTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211621
|
|
Mrs. MANABAI ZUMBAR SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TULJAPUR
|
MH-20-036-035-001/148
(GONDHALWADI)
|
1820036000NRG24180120240262882
|
18/01/2024
|
NAGNATH NARAYAN MOTE
|
1820036WL026846
|
NAGNATH NARAYAN MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210249
|
|
Mr. NAGNATH NARAYAN MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TULJAPUR
|
MH-20-036-035-001/161
(GONDHALWADI)
|
1820036000NRG24180120240262903
|
18/01/2024
|
SHAMRAO SHRIMANT YAMGAR
|
1820036WL026848
|
SHAMRAO SHRIMANT YAMGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210221
|
|
Mr. Shamrav Shrimant Yamgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
TULJAPUR
|
MH-20-036-035-001/165
(GONDHALWADI)
|
1820036000NRG24180120240262908
|
18/01/2024
|
DATTA AMRUT SATPUTE
|
1820036WL026848
|
DATTA AMRUT SATPUTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210250
|
|
Mr. DATTA AMRUT SATAPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TULJAPUR
|
MH-20-036-035-001/17
(GONDHALWADI)
|
1820036000NRG24180120240262925
|
18/01/2024
|
PADMIN PANDIT MOTE
|
1820036WL026849
|
PADMIN PANDIT MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210164
|
|
Mrs. PADMINIBAI PANDIT MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TULJAPUR
|
MH-20-036-035-001/17
(GONDHALWADI)
|
1820036000NRG24180120240262926
|
18/01/2024
|
PRAKASH PANDIT MOTE
|
1820036WL026849
|
PRAKASH PANDIT MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210165
|
|
PRAKASH PANDIT MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TULJAPUR
|
MH-20-036-035-001/170
(GONDHALWADI)
|
1820036000NRG24180120240262934
|
18/01/2024
|
MANGAL SUKHADEV REDDI
|
1820036WL026851
|
MANGAL SUKHADEV REDDI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210276
|
|
Mrs. MANGAL SUKHADEV REDII
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-035-001/175
(GONDHALWADI)
|
1820036000NRG24180120240262870
|
18/01/2024
|
ALKA JAGNNATH MANE
|
1820036WL026845
|
ALKA JAGNNATH MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210257
|
|
Miss. Alka Jagannath Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
TULJAPUR
|
MH-20-036-035-001/175
(GONDHALWADI)
|
1820036000NRG24180120240262869
|
18/01/2024
|
JAGNNATH GANPAT MANE
|
1820036WL026845
|
JAGNNATH GANPAT MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210256
|
|
Mr. JAGNNATH GANPAT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-035-001/175
(GONDHALWADI)
|
1820036000NRG24180120240262872
|
18/01/2024
|
LAXMI SAMBHAJI MANE
|
1820036WL026845
|
LAXMI SAMBHAJI MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210343
|
|
Mrs. Laxmi Sambhaji Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
TULJAPUR
|
MH-20-036-035-001/175
(GONDHALWADI)
|
1820036000NRG24180120240262871
|
18/01/2024
|
SAMBHAJI
|
1820036WL026845
|
SAMBHAJI
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210342
|
|
Mr. SAMBHAJI GANAPATI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TULJAPUR
|
MH-20-036-035-001/192
(GONDHALWADI)
|
1820036000NRG24180120240262873
|
18/01/2024
|
dilip sripati mote
|
1820036WL026845
|
dilip sripati mote
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210371
|
|
Mr. DILIP SRIPATI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TULJAPUR
|
MH-20-036-035-001/192
(GONDHALWADI)
|
1820036000NRG24180120240262874
|
18/01/2024
|
sangeeta dilip mote
|
1820036WL026845
|
sangeeta dilip mote
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210372
|
|
Mrs. Sangita Dilip Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
TULJAPUR
|
MH-20-036-035-001/201
(GONDHALWADI)
|
1820036000NRG24180120240262845
|
18/01/2024
|
SUMANBAI DIGAMBAR MOTE
|
1820036WL026842
|
SUMANBAI DIGAMBAR MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210163
|
|
Mrs. Suman Digambar Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
TULJAPUR
|
MH-20-036-035-001/204
(GONDHALWADI)
|
1820036000NRG24180120240262895
|
18/01/2024
|
LAXMAN MANOHAR MOTE
|
1820036WL026847
|
LAXMAN MANOHAR MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210252
|
|
Mr. LAXMAN MANOHAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TULJAPUR
|
MH-20-036-035-001/204
(GONDHALWADI)
|
1820036000NRG24180120240262896
|
18/01/2024
|
RANJANA LAXMAN MOTE
|
1820036WL026847
|
RANJANA LAXMAN MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210253
|
|
RANJANA LAXMAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TULJAPUR
|
MH-20-036-035-001/205
(GONDHALWADI)
|
1820036000NRG24180120240262897
|
18/01/2024
|
POPAT MANOHAR MOTE
|
1820036WL026847
|
POPAT MANOHAR MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210254
|
|
Mr. LAXMAN MANOHAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TULJAPUR
|
MH-20-036-035-001/207
(GONDHALWADI)
|
1820036000NRG24180120240262931
|
18/01/2024
|
HARIBA MARUTI MANE
|
1820036WL026850
|
HARIBA MARUTI MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211527
|
|
Mr. HARIBA MARUTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TULJAPUR
|
MH-20-036-035-001/208
(GONDHALWADI)
|
1820036000NRG24180120240262875
|
18/01/2024
|
KESARBAI BHASKAR MANE
|
1820036WL026845
|
KESARBAI BHASKAR MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210237
|
|
KESHARBAI BHASKAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TULJAPUR
|
MH-20-036-035-001/209
(GONDHALWADI)
|
1820036000NRG24180120240262887
|
18/01/2024
|
SANGITA VIKAS MANE
|
1820036WL026846
|
SANGITA VIKAS MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210214
|
|
Mrs. SANGITA VIKAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TULJAPUR
|
MH-20-036-035-001/209
(GONDHALWADI)
|
1820036000NRG24180120240262886
|
18/01/2024
|
VIKAS
|
1820036WL026846
|
VIKAS
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210213
|
|
Mr. VIKAS MARUTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TULJAPUR
|
MH-20-036-035-001/21
(GONDHALWADI)
|
1820036000NRG24180120240262846
|
18/01/2024
|
GULCHAND SANDIPAN MANE
|
1820036WL026842
|
GULCHAND SANDIPAN MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210216
|
|
Mr. GULCHAND SANDIPAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TULJAPUR
|
MH-20-036-035-001/21
(GONDHALWADI)
|
1820036000NRG24180120240262847
|
18/01/2024
|
KALINDA GULCHAND MANE
|
1820036WL026842
|
KALINDA GULCHAND MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210217
|
|
Mrs. Kalinda Gulchand Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
TULJAPUR
|
MH-20-036-035-001/210
(GONDHALWADI)
|
1820036000NRG24180120240262878
|
18/01/2024
|
SIDDHANATH MARUTI MANE
|
1820036WL026845
|
SIDDHANATH MARUTI MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210155
|
|
Mr. SIDDHNATH MARUTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-035-001/22
(GONDHALWADI)
|
1820036000NRG24180120240262849
|
18/01/2024
|
ABHANG SANDIPAN MANE
|
1820036WL026842
|
ABHANG SANDIPAN MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210122
|
|
ABHANG SANDIPAN MANE
|
AXIS BANK(607153)
|
|
60
|
TULJAPUR
|
MH-20-036-035-001/22
(GONDHALWADI)
|
1820036000NRG24180120240262848
|
18/01/2024
|
RATANBAI SANDIPAN MANE
|
1820036WL026842
|
RATANBAI SANDIPAN MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210232
|
|
Mrs. RATANBAI SANDIPAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TULJAPUR
|
MH-20-036-035-001/224
(GONDHALWADI)
|
1820036000NRG24180120240262935
|
18/01/2024
|
MANISHA NAVNATH DUDHAL
|
1820036WL026851
|
MANISHA NAVNATH DUDHAL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210130
|
|
Miss. Manisha Navnath Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
TULJAPUR
|
MH-20-036-035-001/226
(GONDHALWADI)
|
1820036000NRG24180120240262889
|
18/01/2024
|
ANUSAYA DATTATRAY MOTE
|
1820036WL026846
|
ANUSAYA DATTATRAY MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210219
|
|
ANUSAYA DATTATRAY MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TULJAPUR
|
MH-20-036-035-001/226
(GONDHALWADI)
|
1820036000NRG24180120240262888
|
18/01/2024
|
DATTATRAY KONDIBA MOTE
|
1820036WL026846
|
DATTATRAY KONDIBA MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210218
|
|
Mr. DATTATRY KONDIBA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TULJAPUR
|
MH-20-036-035-001/284
(GONDHALWADI)
|
1820036000NRG24180120240262879
|
18/01/2024
|
AMRUT NARAYAN MOTE
|
1820036WL026845
|
AMRUT NARAYAN MOTE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210113
|
|
Mr. AMRRUT NARAYAN MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-035-001/286
(GONDHALWADI)
|
1820036000NRG24180120240262850
|
18/01/2024
|
SANGITA NAGNATH DUDHAL
|
1820036WL026842
|
SANGITA NAGNATH DUDHAL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210212
|
|
Mrs. SANGITA NAGNATH DUDHAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TULJAPUR
|
MH-20-036-035-001/295
(GONDHALWADI)
|
1820036000NRG24180120240262936
|
18/01/2024
|
DINESH RAJENDRA KALE
|
1820036WL026851
|
DINESH RAJENDRA KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210131
|
|
Mr. DINESH RAJENDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TULJAPUR
|
MH-20-036-035-001/306
(GONDHALWADI)
|
1820036000NRG24180120240262937
|
18/01/2024
|
SARIKA MOHAN REDDI
|
1820036WL026851
|
SARIKA MOHAN REDDI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210126
|
|
Mr. MOHAN RANGA REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TULJAPUR
|
MH-20-036-035-001/344
(GONDHALWADI)
|
1820036000NRG24180120240262909
|
18/01/2024
|
MAHADEV UMRAO MOTE
|
1820036WL026848
|
MAHADEV UMRAO MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210376
|
|
MOTE MAHADEO UMRAO
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
69
|
TULJAPUR
|
MH-20-036-035-001/43
(GONDHALWADI)
|
1820036000NRG24180120240262911
|
18/01/2024
|
DEVIDAS DHULAPPA MOTE
|
1820036WL026848
|
DEVIDAS DHULAPPA MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210340
|
|
DEVIDAS DHULAPPA PATIL MOTE
|
ICICI BANK LTD(508534)
|
|
70
|
TULJAPUR
|
MH-20-036-035-001/43
(GONDHALWADI)
|
1820036000NRG24180120240262912
|
18/01/2024
|
SHAMALBAI DEVIDAS MOTE
|
1820036WL026848
|
SHAMALBAI DEVIDAS MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211381
|
|
Mrs. SHAMALBAI DEVIDAS MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TULJAPUR
|
MH-20-036-035-001/48
(GONDHALWADI)
|
1820036000NRG24180120240262891
|
18/01/2024
|
VIJAYABAI BHIMA MOTE
|
1820036WL026846
|
VIJAYABAI BHIMA MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211528
|
|
Mr. BHIMA HARIBA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TULJAPUR
|
MH-20-036-035-001/55
(GONDHALWADI)
|
1820036000NRG24180120240262851
|
18/01/2024
|
LAXMAN GANPAT MOTE
|
1820036WL026842
|
LAXMAN GANPAT MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210357
|
|
Mr. LAXMAN GANPATI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
TULJAPUR
|
MH-20-036-035-001/55
(GONDHALWADI)
|
1820036000NRG24180120240262852
|
18/01/2024
|
SITABAI LAXMAN MOTE
|
1820036WL026842
|
SITABAI LAXMAN MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210358
|
|
Mrs. Sitabai Laxman Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
TULJAPUR
|
MH-20-036-035-001/57
(GONDHALWADI)
|
1820036000NRG24180120240262899
|
18/01/2024
|
NAGNATH MACHHINDRA NAMDAS
|
1820036WL026847
|
NAGNATH MACHHINDRA NAMDAS
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210161
|
|
Mr. NAGNATH MACHINDRA NAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
TULJAPUR
|
MH-20-036-035-001/80
(GONDHALWADI)
|
1820036000NRG24180120240262853
|
18/01/2024
|
DHULOBA GANPAT SOLANKAR
|
1820036WL026842
|
DHULOBA GANPAT SOLANKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210337
|
|
Mr. DHULOBA GANPAT SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
TULJAPUR
|
MH-20-036-035-001/86
(GONDHALWADI)
|
1820036000NRG24180120240262915
|
18/01/2024
|
DHONDIBA PANDURANG YAMGAR
|
1820036WL026848
|
DHONDIBA PANDURANG YAMGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210114
|
|
Mr. DHONDIBA PANDURANG YAMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
TULJAPUR
|
MH-20-036-035-001/92
(GONDHALWADI)
|
1820036000NRG24180120240262902
|
18/01/2024
|
GAUTAM NAVNATH MOTE
|
1820036WL026847
|
GAUTAM NAVNATH MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210220
|
|
Mr. Gautam Navnath Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
TULJAPUR
|
MH-20-036-035-001/92
(GONDHALWADI)
|
1820036000NRG24180120240262901
|
18/01/2024
|
SUKUMARBAI NAVNATH MOTE
|
1820036WL026847
|
SUKUMARBAI NAVNATH MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210348
|
|
SUKUMAR NAVNATH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TULJAPUR
|
MH-20-036-035-001/95
(GONDHALWADI)
|
1820036000NRG24180120240262854
|
18/01/2024
|
BALAJI NARHARI MOTE
|
1820036WL026842
|
BALAJI NARHARI MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210255
|
|
BALAJI NARHARI MOTE
|
GENERAL POST OFFICE(607245)
|
|
80
|
TULJAPUR
|
MH-20-036-078-001/104
(PANGARDHARWADI)
|
1820036000NRG24180120240261053
|
18/01/2024
|
JANAK BHAIRUNATH SHINDE
|
1820036WL026679
|
JANAK BHAIRUNATH SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211364
|
|
Mr. JANAK BHAIRUNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TULJAPUR
|
MH-20-036-078-001/25
(PANGARDHARWADI)
|
1820036000NRG24180120240261056
|
18/01/2024
|
LAXMAN AAGATRAO CHAVAN
|
1820036WL026679
|
LAXMAN AAGATRAO CHAVAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210265
|
|
Mr. LAXMAN AGATRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
TULJAPUR
|
MH-20-036-078-001/328
(PANGARDHARWADI)
|
1820036000NRG24180120240261057
|
18/01/2024
|
HIRABAI RAMHARI MATE
|
1820036WL026679
|
HIRABAI RAMHARI MATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211457
|
|
M/s. Hirabai Ramhari Mate
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
TULJAPUR
|
MH-20-036-078-001/328
(PANGARDHARWADI)
|
1820036000NRG24180120240261058
|
18/01/2024
|
RAMHARI BHANUDAS MATE
|
1820036WL026679
|
RAMHARI BHANUDAS MATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210215
|
|
RAMHARI BHANUDAS MATE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
TULJAPUR
|
MH-20-036-078-001/41
(PANGARDHARWADI)
|
1820036000NRG24180120240261059
|
18/01/2024
|
KUMAR RATU KADAM
|
1820036WL026679
|
KUMAR RATU KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210350
|
|
Mr. Kumar Rattu Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
TULJAPUR
|
MH-20-036-078-001/68
(PANGARDHARWADI)
|
1820036000NRG24180120240261061
|
18/01/2024
|
DADARAO PANDURANG MATE
|
1820036WL026679
|
DADARAO PANDURANG MATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211355
|
|
Mr. Dadarao Pandurang Mate
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
TULJAPUR
|
MH-20-036-078-001/89
(PANGARDHARWADI)
|
1820036000NRG24180120240261062
|
18/01/2024
|
MOHAN BHANUDAS MATE
|
1820036WL026679
|
MOHAN BHANUDAS MATE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211354
|
|
Mrs. Mohan Bhanudas Mate
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
TULJAPUR
|
MH-20-036-080-001/106
(PIMPLA (KHU))
|
1820036000NRG24180120240261096
|
18/01/2024
|
LAXMI ARJUN KADAM
|
1820036WL026682
|
LAXMI ARJUN KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211443
|
|
Mrs. LAXMI ARJUN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
TULJAPUR
|
MH-20-036-080-001/106
(PIMPLA (KHU))
|
1820036000NRG24180120240261095
|
18/01/2024
|
SUBHASH ARJUN KADAM
|
1820036WL026682
|
SUBHASH ARJUN KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211377
|
|
SUBHASH ARJUN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TULJAPUR
|
MH-20-036-080-001/112
(PIMPLA (KHU))
|
1820036000NRG24180120240261265
|
18/01/2024
|
BAI SOPAN ROMAN
|
1820036WL026700
|
BAI SOPAN ROMAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211479
|
|
Mrs. BAI SOPAN ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
TULJAPUR
|
MH-20-036-080-001/112
(PIMPLA (KHU))
|
1820036000NRG24180120240261264
|
18/01/2024
|
SOPAN CHANDRAHAR ROMAN
|
1820036WL026700
|
SOPAN CHANDRAHAR ROMAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211448
|
|
Mr. SOPAN CHANDRAHAR ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
TULJAPUR
|
MH-20-036-080-001/123
(PIMPLA (KHU))
|
1820036000NRG24180120240261606
|
18/01/2024
|
CHITRABAI NANA SHINDE
|
1820036WL026726
|
CHITRABAI NANA SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210225
|
|
Mrs. CHITRABAI NANA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
TULJAPUR
|
MH-20-036-080-001/123
(PIMPLA (KHU))
|
1820036000NRG24180120240261607
|
18/01/2024
|
GOVIND NANA SHINDE
|
1820036WL026726
|
GOVIND NANA SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210132
|
|
Mr. GOVIND NANA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
TULJAPUR
|
MH-20-036-080-001/123
(PIMPLA (KHU))
|
1820036000NRG24180120240261608
|
18/01/2024
|
SHITAL GOVIND SHINDE
|
1820036WL026726
|
SHITAL GOVIND SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211468
|
|
Mr. Shital Govind Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
TULJAPUR
|
MH-20-036-080-001/136
(PIMPLA (KHU))
|
1820036000NRG24180120240261525
|
18/01/2024
|
SAUDAGAR
|
1820036WL026719
|
SAUDAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240210156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24180120240261266
|
18/01/2024
|
CHBEMABAI MARUTI HAJARE
|
1820036WL026700
|
CHBEMABAI MARUTI HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210365
|
|
Mrs. CHIMABAI MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24180120240261267
|
18/01/2024
|
MAHADEV MARUTI MALI
|
1820036WL026700
|
MAHADEV MARUTI MALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210259
|
|
HAJARE MAHADEV MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24180120240261153
|
18/01/2024
|
NAGNATH MARUTI HAJARE
|
1820036WL026686
|
NAGNATH MARUTI HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211481
|
|
Mr. NAGNATH MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24180120240261626
|
18/01/2024
|
RAMESH MARUTHI HAJARE
|
1820036WL026728
|
RAMESH MARUTHI HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211529
|
|
Mr. RAMESH MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24180120240261154
|
18/01/2024
|
UMABAI NAGNATH HAJARE
|
1820036WL026686
|
UMABAI NAGNATH HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211473
|
|
Mrs. Hajare Umabai Nagnath
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24180120240261625
|
18/01/2024
|
VIDYA RAMESH HAJARE
|
1820036WL026728
|
VIDYA RAMESH HAJARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240211525
|
A/c Blocked or Frozen
|
|
|
|
101
|
TULJAPUR
|
MH-20-036-080-001/151
(PIMPLA (KHU))
|
1820036000NRG24180120240261097
|
18/01/2024
|
DAGDU NIVRUTTI KADAM
|
1820036WL026682
|
DAGDU NIVRUTTI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210359
|
|
Mr. DAGDU NIVRUTTI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
TULJAPUR
|
MH-20-036-080-001/163
(PIMPLA (KHU))
|
1820036000NRG24180120240261098
|
18/01/2024
|
BABRUVAN GENDEV KADAM
|
1820036WL026682
|
BABRUVAN GENDEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210238
|
|
Mr. BABRUWAN GENDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
TULJAPUR
|
MH-20-036-080-001/163
(PIMPLA (KHU))
|
1820036000NRG24180120240261099
|
18/01/2024
|
LAKHAN NANA KADAM
|
1820036WL026682
|
LAKHAN NANA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211320
|
|
Mr. LAKHAN NANA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
TULJAPUR
|
MH-20-036-080-001/17
(PIMPLA (KHU))
|
1820036000NRG24180120240261100
|
18/01/2024
|
ASHOK GOPINATH PATANKAR
|
1820036WL026682
|
ASHOK GOPINATH PATANKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210353
|
|
Mr. ASHOK GOPAL PATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
TULJAPUR
|
MH-20-036-080-001/17
(PIMPLA (KHU))
|
1820036000NRG24180120240261101
|
18/01/2024
|
KAMAL ASHOK PATANKAR
|
1820036WL026682
|
KAMAL ASHOK PATANKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211459
|
|
Mr. Kamal Ashok Patankar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
TULJAPUR
|
MH-20-036-080-001/18
(PIMPLA (KHU))
|
1820036000NRG24180120240261542
|
18/01/2024
|
RAMESH BALIRAM DHEKANE
|
1820036WL026721
|
RAMESH BALIRAM DHEKANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210373
|
|
Mr. RAMESH BALIRAM DHEAKEN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
TULJAPUR
|
MH-20-036-080-001/194
(PIMPLA (KHU))
|
1820036000NRG24180120240261268
|
18/01/2024
|
RAMACHANDRA AMBADAS SARADE
|
1820036WL026700
|
RAMACHANDRA AMBADAS SARADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211321
|
|
SARDE R AAMBADAS
|
BANK OF BARODA(606985)
|
|
108
|
TULJAPUR
|
MH-20-036-080-001/197
(PIMPLA (KHU))
|
1820036000NRG24180120240261348
|
18/01/2024
|
LAXMI MAHADEV MALI
|
1820036WL026705
|
LAXMI MAHADEV MALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211478
|
|
Mrs. LAXMI MAHADEV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
TULJAPUR
|
MH-20-036-080-001/203
(PIMPLA (KHU))
|
1820036000NRG24180120240261557
|
18/01/2024
|
ARUNA POPAT DANGE
|
1820036WL026722
|
ARUNA POPAT DANGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211445
|
|
ARUNABAI POPAT DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TULJAPUR
|
MH-20-036-080-001/203
(PIMPLA (KHU))
|
1820036000NRG24180120240261556
|
18/01/2024
|
POPAT JABUVANT DANGE
|
1820036WL026722
|
POPAT JABUVANT DANGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211444
|
|
Mr. POPAT JAMBUWANT DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
TULJAPUR
|
MH-20-036-080-001/209
(PIMPLA (KHU))
|
1820036000NRG24180120240261610
|
18/01/2024
|
SONALI TANAJI KADAM
|
1820036WL026726
|
SONALI TANAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211521
|
|
Mrs. Sonali Tanaji Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
TULJAPUR
|
MH-20-036-080-001/209
(PIMPLA (KHU))
|
1820036000NRG24180120240261609
|
18/01/2024
|
TANAJI NANA KADAM
|
1820036WL026726
|
TANAJI NANA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211454
|
|
Mr. TANAJI NANA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
TULJAPUR
|
MH-20-036-080-001/218
(PIMPLA (KHU))
|
1820036000NRG24180120240261491
|
18/01/2024
|
GORAKHA SAMBHA KADAM
|
1820036WL026713
|
GORAKHA SAMBHA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210245
|
|
Mr. GORAKH SAMBHAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
TULJAPUR
|
MH-20-036-080-001/221
(PIMPLA (KHU))
|
1820036000NRG24180120240261559
|
18/01/2024
|
ASHOK SAUDAKAR KADAM
|
1820036WL026722
|
ASHOK SAUDAKAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210366
|
|
ASHOK SOUDAGAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TULJAPUR
|
MH-20-036-080-001/221
(PIMPLA (KHU))
|
1820036000NRG24180120240261560
|
18/01/2024
|
JAYSHRI ASHOK KADAM
|
1820036WL026722
|
JAYSHRI ASHOK KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211331
|
|
Mrs. Jayashi Ashok Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
TULJAPUR
|
MH-20-036-080-001/221
(PIMPLA (KHU))
|
1820036000NRG24180120240261558
|
18/01/2024
|
SAUDAKAR VITHOBA KADAM
|
1820036WL026722
|
SAUDAKAR VITHOBA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210125
|
|
SOUDAGAR VITHOBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TULJAPUR
|
MH-20-036-080-001/223
(PIMPLA (KHU))
|
1820036000NRG24180120240261269
|
18/01/2024
|
SAUDAGAR SHAMRAO KADAM
|
1820036WL026700
|
SAUDAGAR SHAMRAO KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211315
|
|
Mr. SODAGAR SHAMARAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
TULJAPUR
|
MH-20-036-080-001/225
(PIMPLA (KHU))
|
1820036000NRG24180120240261270
|
18/01/2024
|
ANITA SANTOSH KADAM
|
1820036WL026700
|
ANITA SANTOSH KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210277
|
|
Mrs. ANITA SANTOSH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
TULJAPUR
|
MH-20-036-080-001/226
(PIMPLA (KHU))
|
1820036000NRG24180120240261271
|
18/01/2024
|
ANNASAHEB SAUDAGAR KADAM
|
1820036WL026700
|
ANNASAHEB SAUDAGAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211318
|
|
Mr. Annasaheb Sodagar Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
TULJAPUR
|
MH-20-036-080-001/226
(PIMPLA (KHU))
|
1820036000NRG24180120240261272
|
18/01/2024
|
RUPALI ANNASAHEB KADAM
|
1820036WL026700
|
RUPALI ANNASAHEB KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211319
|
|
Mrs. RUPALI ANNASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
TULJAPUR
|
MH-20-036-080-001/227
(PIMPLA (KHU))
|
1820036000NRG24180120240261274
|
18/01/2024
|
ANJANA RAJENDRA KADAM
|
1820036WL026700
|
ANJANA RAJENDRA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211316
|
|
Mrs. ANJANA RAJENDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
TULJAPUR
|
MH-20-036-080-001/227
(PIMPLA (KHU))
|
1820036000NRG24180120240261273
|
18/01/2024
|
RAJENDRA SAUDAGAR KADAM
|
1820036WL026700
|
RAJENDRA SAUDAGAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211317
|
|
Mr. RAJENDRA SAUDAGAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
TULJAPUR
|
MH-20-036-080-001/232
(PIMPLA (KHU))
|
1820036000NRG24180120240261102
|
18/01/2024
|
MARUTI NARAYAN KADAM
|
1820036WL026682
|
MARUTI NARAYAN KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211458
|
|
KADAM MARUTI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TULJAPUR
|
MH-20-036-080-001/232
(PIMPLA (KHU))
|
1820036000NRG24180120240261103
|
18/01/2024
|
SAMADHAN NARAYN KADAM
|
1820036WL026682
|
SAMADHAN NARAYN KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210352
|
|
Mr. SAMADHAN NARAYAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24180120240261460
|
18/01/2024
|
CHAITANA RAM KADAM
|
1820036WL026711
|
CHAITANA RAM KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211470
|
|
Mr. Chetan Ram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24180120240261458
|
18/01/2024
|
RAM MADUKAR KADAM
|
1820036WL026711
|
RAM MADUKAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211469
|
|
RAM MADHUKAR KADAM
|
HDFC BANK LTD(607152)
|
|
127
|
TULJAPUR
|
MH-20-036-080-001/259
(PIMPLA (KHU))
|
1820036000NRG24180120240261349
|
18/01/2024
|
ASHOK
|
1820036WL026705
|
ASHOK
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211372
|
|
ASHOK VITTHAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TULJAPUR
|
MH-20-036-080-001/273
(PIMPLA (KHU))
|
1820036000NRG24180120240261527
|
18/01/2024
|
JIVAN MAHADEV KADAM
|
1820036WL026719
|
JIVAN MAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211332
|
|
Mr. Jivan Mahadev Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
TULJAPUR
|
MH-20-036-080-001/273
(PIMPLA (KHU))
|
1820036000NRG24180120240261526
|
18/01/2024
|
KESHARBAI MAHADEV KADAM
|
1820036WL026719
|
KESHARBAI MAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210103
|
|
Mrs. KESHARBAI MAHADEO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
TULJAPUR
|
MH-20-036-080-001/281
(PIMPLA (KHU))
|
1820036000NRG24180120240261104
|
18/01/2024
|
USHABAI SAHADEV KADAM
|
1820036WL026682
|
USHABAI SAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211477
|
|
Mrs. USHA SAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
TULJAPUR
|
MH-20-036-080-001/284
(PIMPLA (KHU))
|
1820036000NRG24180120240261543
|
18/01/2024
|
MAHADEV BAJRANG KADAM
|
1820036WL026721
|
MAHADEV BAJRANG KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210361
|
|
Mr. MAHADEV BAJARANG KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
TULJAPUR
|
MH-20-036-080-001/284
(PIMPLA (KHU))
|
1820036000NRG24180120240261544
|
18/01/2024
|
SHOBHA MAHADEV KADAM
|
1820036WL026721
|
SHOBHA MAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210171
|
|
Mrs. SHOBHA MAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
TULJAPUR
|
MH-20-036-080-001/284
(PIMPLA (KHU))
|
1820036000NRG24180120240261545
|
18/01/2024
|
VIJAY MAHADEV KADAM
|
1820036WL026721
|
VIJAY MAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210160
|
|
Mr. VIJAY MAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
TULJAPUR
|
MH-20-036-080-001/289
(PIMPLA (KHU))
|
1820036000NRG24180120240261528
|
18/01/2024
|
BHARATIBAI
|
1820036WL026719
|
BHARATIBAI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210173
|
|
KADAM BHARATBAI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TULJAPUR
|
MH-20-036-080-001/313
(PIMPLA (KHU))
|
1820036000NRG24180120240261445
|
18/01/2024
|
AMBUBAI DAGADU KSHIRSAGAR
|
1820036WL026709
|
AMBUBAI DAGADU KSHIRSAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211475
|
|
Mr. Aambubai Dagdu Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
TULJAPUR
|
MH-20-036-080-001/315
(PIMPLA (KHU))
|
1820036000NRG24180120240261561
|
18/01/2024
|
RAMESHVAR VISHNU KADAM
|
1820036WL026722
|
RAMESHVAR VISHNU KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211537
|
|
Mr. RAVALESHWAR VISHNU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
TULJAPUR
|
MH-20-036-080-001/330
(PIMPLA (KHU))
|
1820036000NRG24180120240261562
|
18/01/2024
|
BHARAT DIGAMBAR KADAM
|
1820036WL026722
|
BHARAT DIGAMBAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210263
|
|
Mr. BHARAT DIGAMBER KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
TULJAPUR
|
MH-20-036-080-001/330
(PIMPLA (KHU))
|
1820036000NRG24180120240261564
|
18/01/2024
|
NAMDEV BHARAT KADAM
|
1820036WL026722
|
NAMDEV BHARAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210374
|
|
Mr. NAMDEV BHARAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
TULJAPUR
|
MH-20-036-080-001/330
(PIMPLA (KHU))
|
1820036000NRG24180120240261563
|
18/01/2024
|
NIRMALA BHARAT KADAM
|
1820036WL026722
|
NIRMALA BHARAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210264
|
|
Mrs. NIRMALA BHARAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
TULJAPUR
|
MH-20-036-080-001/344
(PIMPLA (KHU))
|
1820036000NRG24180120240261155
|
18/01/2024
|
LAXMI SOPAN KADAM
|
1820036WL026686
|
LAXMI SOPAN KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211442
|
|
Mrs. LAXMI SOPAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
TULJAPUR
|
MH-20-036-080-001/36
(PIMPLA (KHU))
|
1820036000NRG24180120240261627
|
18/01/2024
|
GUNDU BHAGWAN WAGH
|
1820036WL026728
|
GUNDU BHAGWAN WAGH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210338
|
|
Mr. GUNDU BHAGWAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
TULJAPUR
|
MH-20-036-080-001/363
(PIMPLA (KHU))
|
1820036000NRG24180120240261156
|
18/01/2024
|
SHAML BALASAHEB KADAM
|
1820036WL026686
|
SHAML BALASAHEB KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210128
|
|
M/s. Shamal Balasaheb Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
TULJAPUR
|
MH-20-036-080-001/367
(PIMPLA (KHU))
|
1820036000NRG24180120240261275
|
18/01/2024
|
BAI SHIVAJI KADAM
|
1820036WL026700
|
BAI SHIVAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210090
|
|
KADAM BAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TULJAPUR
|
MH-20-036-080-001/369
(PIMPLA (KHU))
|
1820036000NRG24180120240261276
|
18/01/2024
|
SHIVAJI GURUNATH ROMAN
|
1820036WL026700
|
SHIVAJI GURUNATH ROMAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211446
|
|
Mr. SHIVAJI GURUNATH ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
TULJAPUR
|
MH-20-036-080-001/378
(PIMPLA (KHU))
|
1820036000NRG24180120240261565
|
18/01/2024
|
VIMAL LAXMAN KADAM
|
1820036WL026722
|
VIMAL LAXMAN KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211466
|
|
Mrs. VIMAL LAXMAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
TULJAPUR
|
MH-20-036-080-001/450
(PIMPLA (KHU))
|
1820036000NRG24180120240261566
|
18/01/2024
|
LAXMAN MADHUKAR KADAM
|
1820036WL026722
|
LAXMAN MADHUKAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211453
|
|
MR LAXMAN MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
TULJAPUR
|
MH-20-036-080-001/496
(PIMPLA (KHU))
|
1820036000NRG24180120240261611
|
18/01/2024
|
VARSHARANI SHIVAJI CHAUGULE
|
1820036WL026726
|
VARSHARANI SHIVAJI CHAUGULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210351
|
|
Mrs. Chougale Varsharani Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
TULJAPUR
|
MH-20-036-080-001/499
(PIMPLA (KHU))
|
1820036000NRG24180120240261446
|
18/01/2024
|
DILIP SHIVAJI KADAM
|
1820036WL026709
|
DILIP SHIVAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210172
|
|
DIPAK SHIVAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TULJAPUR
|
MH-20-036-080-001/5
(PIMPLA (KHU))
|
1820036000NRG24180120240261550
|
18/01/2024
|
DNYANESHWAR LAXMAN SHINDE
|
1820036WL026721
|
DNYANESHWAR LAXMAN SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210135
|
|
Mr. DNYANESHWAR LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
TULJAPUR
|
MH-20-036-080-001/5
(PIMPLA (KHU))
|
1820036000NRG24180120240261548
|
18/01/2024
|
LAXMAN ANNARAO SHINDE
|
1820036WL026721
|
LAXMAN ANNARAO SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210260
|
|
Mr. LAXMAN ANNARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
TULJAPUR
|
MH-20-036-080-001/5
(PIMPLA (KHU))
|
1820036000NRG24180120240261549
|
18/01/2024
|
SUNDAR LAXMAN SHINDE
|
1820036WL026721
|
SUNDAR LAXMAN SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210261
|
|
Miss. Shinde Sundar Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
TULJAPUR
|
MH-20-036-080-001/50
(PIMPLA (KHU))
|
1820036000NRG24180120240261277
|
18/01/2024
|
BHARAT BHIMRAO ROMAN
|
1820036WL026700
|
BHARAT BHIMRAO ROMAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210258
|
|
BHARAT BHIMRAO ROMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TULJAPUR
|
MH-20-036-080-001/509
(PIMPLA (KHU))
|
1820036000NRG24180120240261351
|
18/01/2024
|
HARIDAS SHRIDHAR KADAM
|
1820036WL026705
|
HARIDAS SHRIDHAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210356
|
|
Mr. HARIDAS SHRIDHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
TULJAPUR
|
MH-20-036-080-001/509
(PIMPLA (KHU))
|
1820036000NRG24180120240261352
|
18/01/2024
|
SANDHYA HARIDAS KADAM
|
1820036WL026705
|
SANDHYA HARIDAS KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211482
|
|
Mrs. SANDHYA HARIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
TULJAPUR
|
MH-20-036-080-001/514-A
(PIMPLA (KHU))
|
1820036000NRG24180120240261553
|
18/01/2024
|
LAXIMI RAJENDRA KADAM
|
1820036WL026721
|
LAXIMI RAJENDRA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211336
|
|
Mr. Laxmi Rajendra Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
TULJAPUR
|
MH-20-036-080-001/514-A
(PIMPLA (KHU))
|
1820036000NRG24180120240261551
|
18/01/2024
|
MOHAN GENBA KADAM
|
1820036WL026721
|
MOHAN GENBA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210364
|
|
Mr. MOHAN GENBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
TULJAPUR
|
MH-20-036-080-001/514-A
(PIMPLA (KHU))
|
1820036000NRG24180120240261552
|
18/01/2024
|
RAJENDRA GENBA KADAM
|
1820036WL026721
|
RAJENDRA GENBA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211330
|
|
RAJENDRA GYANABA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TULJAPUR
|
MH-20-036-080-001/545
(PIMPLA (KHU))
|
1820036000NRG24180120240261105
|
18/01/2024
|
AASHA TANAJI KADAM
|
1820036WL026682
|
AASHA TANAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211324
|
|
KADAM AASHA TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TULJAPUR
|
MH-20-036-080-001/548
(PIMPLA (KHU))
|
1820036000NRG24180120240261640
|
18/01/2024
|
KANTABAI TUKARAM PARADE
|
1820036WL026731
|
KANTABAI TUKARAM PARADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211532
|
|
Mrs. KANTABAI TUKARAM PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
TULJAPUR
|
MH-20-036-080-001/548
(PIMPLA (KHU))
|
1820036000NRG24180120240261642
|
18/01/2024
|
KARNA TUKARAM PARADE
|
1820036WL026731
|
KARNA TUKARAM PARADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210169
|
|
Mr. KARAN TUKARAM PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
TULJAPUR
|
MH-20-036-080-001/548
(PIMPLA (KHU))
|
1820036000NRG24180120240261639
|
18/01/2024
|
LAXMAN TUKARAM PARADE
|
1820036WL026731
|
LAXMAN TUKARAM PARADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211522
|
|
Mr. LAXMAN TUKARAM PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24180120240261463
|
18/01/2024
|
ANIL HARIBA KADAM
|
1820036WL026711
|
ANIL HARIBA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210102
|
|
Mr. ANIL HARIBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24180120240261461
|
18/01/2024
|
HARI RUDRAPPA KADAM
|
1820036WL026711
|
HARI RUDRAPPA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210101
|
|
Mr. HARI RUDRAPPA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24180120240261464
|
18/01/2024
|
NAGINI SUNIL KADAM
|
1820036WL026711
|
NAGINI SUNIL KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210104
|
|
Ms. NAGINI SUNIL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24180120240261462
|
18/01/2024
|
RATANBAI HARI KADAM
|
1820036WL026711
|
RATANBAI HARI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210106
|
|
Mrs. Ratanbai Hari Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
TULJAPUR
|
MH-20-036-080-001/570
(PIMPLA (KHU))
|
1820036000NRG24180120240261106
|
18/01/2024
|
SANJAY DAGADU KADAM
|
1820036WL026682
|
SANJAY DAGADU KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210360
|
|
Mr. SANJAY DAGADU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
TULJAPUR
|
MH-20-036-080-001/570
(PIMPLA (KHU))
|
1820036000NRG24180120240261107
|
18/01/2024
|
SINDHU SANJAY KADAM
|
1820036WL026682
|
SINDHU SANJAY KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210266
|
|
Mrs. SINDHU SANJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
TULJAPUR
|
MH-20-036-080-001/579
(PIMPLA (KHU))
|
1820036000NRG24180120240261157
|
18/01/2024
|
DHANAJI ANANDA DEKANE
|
1820036WL026686
|
DHANAJI ANANDA DEKANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210362
|
|
Mr. DHANAJI ANANDA DHEKNE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
TULJAPUR
|
MH-20-036-080-001/581
(PIMPLA (KHU))
|
1820036000NRG24180120240261158
|
18/01/2024
|
GOVIND DHANAJI DEKANE
|
1820036WL026686
|
GOVIND DHANAJI DEKANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211455
|
|
GOVIND DHANAJI DHEKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TULJAPUR
|
MH-20-036-080-001/581
(PIMPLA (KHU))
|
1820036000NRG24180120240261159
|
18/01/2024
|
SWAPNALI GOVIND DEKANE
|
1820036WL026686
|
SWAPNALI GOVIND DEKANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211472
|
|
Miss. Swapnali Govind Dhekane
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
TULJAPUR
|
MH-20-036-080-001/583
(PIMPLA (KHU))
|
1820036000NRG24180120240261160
|
18/01/2024
|
NITA UMESH DEKANE
|
1820036WL026686
|
NITA UMESH DEKANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211471
|
|
Mrs. Nita Uma Dhekane
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
TULJAPUR
|
MH-20-036-080-001/594
(PIMPLA (KHU))
|
1820036000NRG24180120240261643
|
18/01/2024
|
MAHADEV RAJESHEWAR RAUT
|
1820036WL026731
|
MAHADEV RAJESHEWAR RAUT
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210134
|
|
Mr. MAHADEV RAJSHEKHAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
TULJAPUR
|
MH-20-036-080-001/608
(PIMPLA (KHU))
|
1820036000NRG24180120240261353
|
18/01/2024
|
DATTATRAY PANDURANG KADAM
|
1820036WL026705
|
DATTATRAY PANDURANG KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210124
|
|
Mr. DATTATRAYA PANDURANG KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
TULJAPUR
|
MH-20-036-080-001/611
(PIMPLA (KHU))
|
1820036000NRG24180120240261447
|
18/01/2024
|
SHIVAJI NARAYAN KADM
|
1820036WL026709
|
SHIVAJI NARAYAN KADM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210127
|
|
Mr. SHIVAJI NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
TULJAPUR
|
MH-20-036-080-001/612
(PIMPLA (KHU))
|
1820036000NRG24180120240261448
|
18/01/2024
|
SHITAL TANAJI KADAM
|
1820036WL026709
|
SHITAL TANAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211485
|
|
Miss. Shital Tanaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
TULJAPUR
|
MH-20-036-080-001/613
(PIMPLA (KHU))
|
1820036000NRG24180120240261449
|
18/01/2024
|
UMABAI ANNA KADAM
|
1820036WL026709
|
UMABAI ANNA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210133
|
|
Mrs. Kadam Umabai Anna
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
TULJAPUR
|
MH-20-036-080-001/615
(PIMPLA (KHU))
|
1820036000NRG24180120240261450
|
18/01/2024
|
MAHADEV DEVABA PANDAGALE
|
1820036WL026709
|
MAHADEV DEVABA PANDAGALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210375
|
|
Mahadev Devidas Pandagale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
TULJAPUR
|
MH-20-036-080-001/63
(PIMPLA (KHU))
|
1820036000NRG24180120240261465
|
18/01/2024
|
SHAHAJI EKNATH KADAM
|
1820036WL026711
|
SHAHAJI EKNATH KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210100
|
|
Mr. SHAHAJI EKNATH KADAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
TULJAPUR
|
MH-20-036-080-001/655
(PIMPLA (KHU))
|
1820036000NRG24180120240261108
|
18/01/2024
|
MARUTI SHIVAJI CHAUGULE
|
1820036WL026682
|
MARUTI SHIVAJI CHAUGULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210368
|
|
Mr. MARUTI SHIVAJI CHOGULE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
TULJAPUR
|
MH-20-036-080-001/657
(PIMPLA (KHU))
|
1820036000NRG24180120240261612
|
18/01/2024
|
KASHINATH JAHAGIR KADAM
|
1820036WL026726
|
KASHINATH JAHAGIR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211483
|
|
Mr. KASHINATH JAHANGIR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
TULJAPUR
|
MH-20-036-080-001/657
(PIMPLA (KHU))
|
1820036000NRG24180120240261613
|
18/01/2024
|
SHINDUBAI KASHINATH KADAM
|
1820036WL026726
|
SHINDUBAI KASHINATH KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211447
|
|
Mr. KASHINATH JAHAGIR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
TULJAPUR
|
MH-20-036-080-001/660
(PIMPLA (KHU))
|
1820036000NRG24180120240261466
|
18/01/2024
|
RAMESH FULCHAND KADAM
|
1820036WL026711
|
RAMESH FULCHAND KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210275
|
|
Mr. RAMESH FULCHANDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
TULJAPUR
|
MH-20-036-080-001/661
(PIMPLA (KHU))
|
1820036000NRG24180120240261467
|
18/01/2024
|
ANNA SHAHAJI KADAM
|
1820036WL026711
|
ANNA SHAHAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210105
|
|
Mr. Kadam Anna Shahaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
TULJAPUR
|
MH-20-036-080-001/661
(PIMPLA (KHU))
|
1820036000NRG24180120240261468
|
18/01/2024
|
TUKARAM SHAHAJI KADAM
|
1820036WL026711
|
TUKARAM SHAHAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210107
|
|
Mr. Patil Tukaram Shahaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
TULJAPUR
|
MH-20-036-080-001/667
(PIMPLA (KHU))
|
1820036000NRG24180120240261451
|
18/01/2024
|
BANDU BALU KADAM
|
1820036WL026709
|
BANDU BALU KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211474
|
|
Mr. Kadam Bandu Balu
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
TULJAPUR
|
MH-20-036-080-001/667
(PIMPLA (KHU))
|
1820036000NRG24180120240261452
|
18/01/2024
|
NILAM BANDU KADAM
|
1820036WL026709
|
NILAM BANDU KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211480
|
|
Miss. Nilam Bandu Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24180120240261498
|
18/01/2024
|
ABASAHEB SAMBHAJI KADAM
|
1820036WL026713
|
ABASAHEB SAMBHAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211322
|
|
KADAM ABASAHEB SAMBHAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24180120240261496
|
18/01/2024
|
GOVIND POPAT KADAM
|
1820036WL026713
|
GOVIND POPAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211326
|
|
Mr. Govind Popat Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24180120240261494
|
18/01/2024
|
MINA POPAT KADAM
|
1820036WL026713
|
MINA POPAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210240
|
|
Mrs. MINA POPAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24180120240261495
|
18/01/2024
|
NAMDEV POPAT KADAM
|
1820036WL026713
|
NAMDEV POPAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211325
|
|
Mr. Namdev Popat Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24180120240261493
|
18/01/2024
|
POPAT SAMBHA KADAM
|
1820036WL026713
|
POPAT SAMBHA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210239
|
|
Mr. POPAT SAMBHA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24180120240261497
|
18/01/2024
|
RADHABAI ABASAHEB KADAM
|
1820036WL026713
|
RADHABAI ABASAHEB KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240211323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
TULJAPUR
|
MH-20-036-080-001/67
(PIMPLA (KHU))
|
1820036000NRG24180120240261492
|
18/01/2024
|
SAMBHA GANA KADAM
|
1820036WL026713
|
SAMBHA GANA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210354
|
|
Mr. SAMBHA GANA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
TULJAPUR
|
MH-20-036-080-001/673
(PIMPLA (KHU))
|
1820036000NRG24180120240261162
|
18/01/2024
|
CHAITANYA RAVINDRA PATIL
|
1820036WL026686
|
CHAITANYA RAVINDRA PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211450
|
|
Mr. CHETAN RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
TULJAPUR
|
MH-20-036-080-001/673
(PIMPLA (KHU))
|
1820036000NRG24180120240261161
|
18/01/2024
|
JOTIBA RAVINDRA PATIL
|
1820036WL026686
|
JOTIBA RAVINDRA PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211449
|
|
Mr. JYOTIBA RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
TULJAPUR
|
MH-20-036-080-001/674
(PIMPLA (KHU))
|
1820036000NRG24180120240261163
|
18/01/2024
|
RAM RAVINDRA PATIL
|
1820036WL026686
|
RAM RAVINDRA PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210110
|
|
Mr. RAM RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
TULJAPUR
|
MH-20-036-080-001/7
(PIMPLA (KHU))
|
1820036000NRG24180120240261454
|
18/01/2024
|
VARSHA POPAT KADAM
|
1820036WL026709
|
VARSHA POPAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210136
|
|
Mrs. VARSHARANI POPAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
TULJAPUR
|
MH-20-036-080-001/700
(PIMPLA (KHU))
|
1820036000NRG24180120240261354
|
18/01/2024
|
VILAS ANIL PATIL
|
1820036WL026705
|
VILAS ANIL PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211533
|
|
Mr. Vilas Anil Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
TULJAPUR
|
MH-20-036-080-001/703
(PIMPLA (KHU))
|
1820036000NRG24180120240261616
|
18/01/2024
|
KADAM MAHESH KASHINATH
|
1820036WL026726
|
KADAM MAHESH KASHINATH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210139
|
|
MAHESH KASHINATH KADAM
|
CANARA BANK(508532)
|
|
200
|
TULJAPUR
|
MH-20-036-080-001/704
(PIMPLA (KHU))
|
1820036000NRG24180120240261618
|
18/01/2024
|
LAXMI MAHADEV BHOSALE
|
1820036WL026726
|
LAXMI MAHADEV BHOSALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210138
|
|
LAXMI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TULJAPUR
|
MH-20-036-080-001/706
(PIMPLA (KHU))
|
1820036000NRG24180120240261356
|
18/01/2024
|
KADAM GOKARNA TULASHIDAS
|
1820036WL026705
|
KADAM GOKARNA TULASHIDAS
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210129
|
|
Mr. Kadam Gokarna Tulashiram
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
TULJAPUR
|
MH-20-036-080-001/706
(PIMPLA (KHU))
|
1820036000NRG24180120240261355
|
18/01/2024
|
TULASHIDAS SHANKAR KADAM
|
1820036WL026705
|
TULASHIDAS SHANKAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210227
|
|
Mr. TULASHIDAS SHANKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
TULJAPUR
|
MH-20-036-080-001/707
(PIMPLA (KHU))
|
1820036000NRG24180120240261358
|
18/01/2024
|
MALI ANNASAHEB SHIVARAM
|
1820036WL026705
|
MALI ANNASAHEB SHIVARAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210272
|
|
MALI ANNASAHEB SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TULJAPUR
|
MH-20-036-080-001/707
(PIMPLA (KHU))
|
1820036000NRG24180120240261357
|
18/01/2024
|
MALI RAM SHIVRAM
|
1820036WL026705
|
MALI RAM SHIVRAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210273
|
|
MALI RAM SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TULJAPUR
|
MH-20-036-080-001/714
(PIMPLA (KHU))
|
1820036000NRG24180120240261535
|
18/01/2024
|
ANJALI LAHU SHINDE
|
1820036WL026719
|
ANJALI LAHU SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211530
|
|
Mrs. Anjali Lahu Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
TULJAPUR
|
MH-20-036-080-001/714
(PIMPLA (KHU))
|
1820036000NRG24180120240261534
|
18/01/2024
|
SHINDE LAHU RAM
|
1820036WL026719
|
SHINDE LAHU RAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211526
|
|
Mr. LAHU RAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
TULJAPUR
|
MH-20-036-080-001/717
(PIMPLA (KHU))
|
1820036000NRG24180120240261164
|
18/01/2024
|
DHEKANE UMAKANT DNYANDEV
|
1820036WL026686
|
DHEKANE UMAKANT DNYANDEV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210137
|
|
Mr. UMAKANT DNYANDEV DHEKANE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
TULJAPUR
|
MH-20-036-080-001/722
(PIMPLA (KHU))
|
1820036000NRG24180120240261570
|
18/01/2024
|
NEESHA VITTHAL KADAM
|
1820036WL026722
|
NEESHA VITTHAL KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211531
|
|
Miss. Neesha Vitthal Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
TULJAPUR
|
MH-20-036-080-001/722
(PIMPLA (KHU))
|
1820036000NRG24180120240261569
|
18/01/2024
|
VITTHAL DNYANOBA KADAM
|
1820036WL026722
|
VITTHAL DNYANOBA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210157
|
|
Mr. Vitthal Dnyanoba Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
TULJAPUR
|
MH-20-036-080-001/724
(PIMPLA (KHU))
|
1820036000NRG24180120240261644
|
18/01/2024
|
PUNAM SACHIN KADAM
|
1820036WL026731
|
PUNAM SACHIN KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211524
|
|
Mrs. Punam Sachin Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
TULJAPUR
|
MH-20-036-080-001/93
(PIMPLA (KHU))
|
1820036000NRG24180120240261536
|
18/01/2024
|
LAXMI SUKHDEV KADAM
|
1820036WL026719
|
LAXMI SUKHDEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211385
|
|
Mrs. LAXMIBAI SUKHDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
TULJAPUR
|
MH-20-036-085-001/1
(SANGVI (KATI))
|
1820036000NRG24180120240262199
|
18/01/2024
|
RAMDAS SHRIRANG MAGAR
|
1820036WL026782
|
RAMDAS SHRIRANG MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210355
|
|
Mr. Ramdas Shrirang Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
TULJAPUR
|
MH-20-036-085-001/113
(SANGVI (KATI))
|
1820036000NRG24180120240262201
|
18/01/2024
|
DHANAJI MARUTI MAGAR
|
1820036WL026782
|
DHANAJI MARUTI MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210345
|
|
DHANAJI MARUTI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TULJAPUR
|
MH-20-036-085-001/116
(SANGVI (KATI))
|
1820036000NRG24180120240262722
|
18/01/2024
|
KACHUR
|
1820036WL026831
|
KACHUR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211309
|
|
Mr. KACHUR KURBAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
TULJAPUR
|
MH-20-036-085-001/117
(SANGVI (KATI))
|
1820036000NRG24180120240262205
|
18/01/2024
|
SACHIN SAMADHAN MAGAR
|
1820036WL026782
|
SACHIN SAMADHAN MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210344
|
|
SACHIN SAMADHAN MAGAR
|
HDFC BANK LTD(607152)
|
|
216
|
TULJAPUR
|
MH-20-036-085-001/117
(SANGVI (KATI))
|
1820036000NRG24180120240262204
|
18/01/2024
|
SUNITA SAMADHAN MAGAR
|
1820036WL026782
|
SUNITA SAMADHAN MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211516
|
|
Mr. Sunita Samadhan Magar
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
TULJAPUR
|
MH-20-036-085-001/133
(SANGVI (KATI))
|
1820036000NRG24180120240262513
|
18/01/2024
|
TATYA DATTU MAGAR
|
1820036WL026812
|
TATYA DATTU MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211380
|
|
Mr. TATYA DATTU MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
TULJAPUR
|
MH-20-036-085-001/135
(SANGVI (KATI))
|
1820036000NRG24180120240262209
|
18/01/2024
|
LAXMAN SHRIRANG MAGAR
|
1820036WL026782
|
LAXMAN SHRIRANG MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210226
|
|
LAXMAN SHRIRANG MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TULJAPUR
|
MH-20-036-085-001/15
(SANGVI (KATI))
|
1820036000NRG24180120240262473
|
18/01/2024
|
LAXMI MOHAN JADHAV
|
1820036WL026808
|
LAXMI MOHAN JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211456
|
|
Mrs. LAXMI MOHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
TULJAPUR
|
MH-20-036-085-001/15
(SANGVI (KATI))
|
1820036000NRG24180120240262472
|
18/01/2024
|
MOHAN NAMDEV JADHAV
|
1820036WL026808
|
MOHAN NAMDEV JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211463
|
|
Mr. MOHAN NAMDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
TULJAPUR
|
MH-20-036-085-001/157
(SANGVI (KATI))
|
1820036000NRG24180120240262474
|
18/01/2024
|
DIKSHA NAMDEV BANSODE
|
1820036WL026808
|
DIKSHA NAMDEV BANSODE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210267
|
|
Mrs. DIKSHA NAMDEV BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
TULJAPUR
|
MH-20-036-085-001/157
(SANGVI (KATI))
|
1820036000NRG24180120240262537
|
18/01/2024
|
PANDIT PARMESHVAR BANSODE
|
1820036WL026814
|
PANDIT PARMESHVAR BANSODE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210383
|
|
Mr. Pandit Parmeshvar Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
TULJAPUR
|
MH-20-036-085-001/16
(SANGVI (KATI))
|
1820036000NRG24180120240262524
|
18/01/2024
|
VINOD BABRUVAN MAGAR
|
1820036WL026813
|
VINOD BABRUVAN MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211314
|
|
Mr. VINOD BABRUWAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
TULJAPUR
|
MH-20-036-085-001/22
(SANGVI (KATI))
|
1820036000NRG24180120240262526
|
18/01/2024
|
SAMBHJI
|
1820036WL026813
|
SAMBHJI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211464
|
|
Mr. SAMBHAJI BABURAO DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
TULJAPUR
|
MH-20-036-085-001/22
(SANGVI (KATI))
|
1820036000NRG24180120240262527
|
18/01/2024
|
SAVITA
|
1820036WL026813
|
SAVITA
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211465
|
|
Mrs. SAVITA SAMBHAJI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
TULJAPUR
|
MH-20-036-085-001/32
(SANGVI (KATI))
|
1820036000NRG24180120240262651
|
18/01/2024
|
VASANT TUKARAM MAGAR
|
1820036WL026827
|
VASANT TUKARAM MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210210
|
|
Mr. VASANT TUKARAM MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
TULJAPUR
|
MH-20-036-085-001/327
(SANGVI (KATI))
|
1820036000NRG24180120240262530
|
18/01/2024
|
MATHURA PRAKASH MALI
|
1820036WL026813
|
MATHURA PRAKASH MALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211462
|
|
Mrs. MATHURABAI PRAKASH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
TULJAPUR
|
MH-20-036-085-001/327
(SANGVI (KATI))
|
1820036000NRG24180120240262529
|
18/01/2024
|
PRAKASH BABURAO MALI
|
1820036WL026813
|
PRAKASH BABURAO MALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210211
|
|
Mr. PRAKASH BABURAO MALI
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
TULJAPUR
|
MH-20-036-085-001/349
(SANGVI (KATI))
|
1820036000NRG24180120240262475
|
18/01/2024
|
MANOJ BAPUSAHEB PATIL
|
1820036WL026808
|
MANOJ BAPUSAHEB PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210230
|
|
MANOJ BAPUSAHEB PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
TULJAPUR
|
MH-20-036-085-001/349
(SANGVI (KATI))
|
1820036000NRG24180120240262476
|
18/01/2024
|
SUREKHA BAPUSAHEB PATIL
|
1820036WL026808
|
SUREKHA BAPUSAHEB PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210231
|
|
Mrs. Surekha Bapusaheb Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
TULJAPUR
|
MH-20-036-085-001/350
(SANGVI (KATI))
|
1820036000NRG24180120240262606
|
18/01/2024
|
MAHADEV SHIVAJI KOREKAR
|
1820036WL026821
|
MAHADEV SHIVAJI KOREKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210209
|
|
Mr. MAHADEO SHIVAJI KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
TULJAPUR
|
MH-20-036-085-001/350
(SANGVI (KATI))
|
1820036000NRG24180120240262607
|
18/01/2024
|
PARVATI MAHADEV KOREKAR
|
1820036WL026821
|
PARVATI MAHADEV KOREKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210335
|
|
Mrs. PARVATI MAHADEV KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
TULJAPUR
|
MH-20-036-085-001/352
(SANGVI (KATI))
|
1820036000NRG24180120240262491
|
18/01/2024
|
KAYUM SHABBIR SHAIKH
|
1820036WL026810
|
KAYUM SHABBIR SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211517
|
|
Mr. Kayoom Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
TULJAPUR
|
MH-20-036-085-001/359
(SANGVI (KATI))
|
1820036000NRG24180120240262609
|
18/01/2024
|
NANASAHEB SHANKAR PATIL
|
1820036WL026821
|
NANASAHEB SHANKAR PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240210241
|
|
Mr. NANASAHEB SHANKARRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
TULJAPUR
|
MH-20-036-085-001/360
(SANGVI (KATI))
|
1820036000NRG24180120240262610
|
18/01/2024
|
BHALCHANDRA VAMAN PATIL
|
1820036WL026821
|
BHALCHANDRA VAMAN PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210223
|
|
Mr. Bhalchandra Vaman Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
TULJAPUR
|
MH-20-036-085-001/383
(SANGVI (KATI))
|
1820036000NRG24180120240262686
|
18/01/2024
|
MANJU VISHVAS MAGAR
|
1820036WL026829
|
MANJU VISHVAS MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211460
|
|
Mrs. MANJU VISHWAS MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
TULJAPUR
|
MH-20-036-085-001/388
(SANGVI (KATI))
|
1820036000NRG24180120240262580
|
18/01/2024
|
SUNANDA BHARAT MAGAR
|
1820036WL026816
|
SUNANDA BHARAT MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210089
|
|
Mrs. SUNANDA BHARAT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
TULJAPUR
|
MH-20-036-085-001/399
(SANGVI (KATI))
|
1820036000NRG24180120240262614
|
18/01/2024
|
VISHVAJIT NARSING PATIL
|
1820036WL026821
|
VISHVAJIT NARSING PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210341
|
|
Mr. VISHVAJIT NARSINGRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
TULJAPUR
|
MH-20-036-085-001/402
(SANGVI (KATI))
|
1820036000NRG24180120240262541
|
18/01/2024
|
CHITRA MEGHARAJ MAGAR
|
1820036WL026814
|
CHITRA MEGHARAJ MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211486
|
|
Mrs. Chitra Megharaj Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
TULJAPUR
|
MH-20-036-085-001/404
(SANGVI (KATI))
|
1820036000NRG24180120240262616
|
18/01/2024
|
PALLAVI PRASHANT PATIL
|
1820036WL026821
|
PALLAVI PRASHANT PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210274
|
|
Mrs. PALLAVI PRASHANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
TULJAPUR
|
MH-20-036-085-001/49
(SANGVI (KATI))
|
1820036000NRG24180120240262494
|
18/01/2024
|
LAXMI ANIL MAGAR
|
1820036WL026810
|
LAXMI ANIL MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210167
|
|
Mrs. LAXMI ANIL MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
TULJAPUR
|
MH-20-036-085-001/56
(SANGVI (KATI))
|
1820036000NRG24180120240262639
|
18/01/2024
|
RAMDAS SUBHASH MAGAR
|
1820036WL026825
|
RAMDAS SUBHASH MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240210234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
TULJAPUR
|
MH-20-036-085-001/76
(SANGVI (KATI))
|
1820036000NRG24180120240262548
|
18/01/2024
|
MAHADEV HARIBA KALE
|
1820036WL026814
|
MAHADEV HARIBA KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211344
|
|
MAHADEO HARIBA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
TULJAPUR
|
MH-20-036-085-001/81
(SANGVI (KATI))
|
1820036000NRG24180120240262583
|
18/01/2024
|
RAMDAS KABIR MAGAR
|
1820036WL026816
|
RAMDAS KABIR MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210381
|
|
Mr. RAMDAS KABIR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
TULJAPUR
|
MH-20-036-085-001/81
(SANGVI (KATI))
|
1820036000NRG24180120240262584
|
18/01/2024
|
SITA RAMDAS MAGAR
|
1820036WL026816
|
SITA RAMDAS MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210382
|
|
Mr. Sitabai Ramdas Magar
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
TULJAPUR
|
MH-20-036-085-001/83
(SANGVI (KATI))
|
1820036000NRG24180120240262534
|
18/01/2024
|
SUVARNA
|
1820036WL026813
|
SUVARNA
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211461
|
|
Mrs. SUVARNA RAOSAHEB MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
TULJAPUR
|
MH-20-036-085-001/98
(SANGVI (KATI))
|
1820036000NRG24180120240262617
|
18/01/2024
|
BAPUSAHEB SAUDAGAR ROKADE
|
1820036WL026821
|
BAPUSAHEB SAUDAGAR ROKADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211376
|
|
Mr. BAPU SAUDAGAR ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
TULJAPUR
|
MH-20-036-101-001/113
(WADGAON (KATI))
|
1820036000NRG24180120240262264
|
18/01/2024
|
RESHMA VINAYAK MHAMANE
|
1820036WL026788
|
RESHMA VINAYAK MHAMANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211467
|
|
Mrs. RESHMA VINAYAK MHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
TULJAPUR
|
MH-20-036-101-001/115
(WADGAON (KATI))
|
1820036000NRG24180120240262169
|
18/01/2024
|
POPAT JANARDHAN NALVADE
|
1820036WL026779
|
POPAT JANARDHAN NALVADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211417
|
|
POPAT JANARDHAN NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TULJAPUR
|
MH-20-036-101-001/116
(WADGAON (KATI))
|
1820036000NRG24180120240262265
|
18/01/2024
|
DATATRAY SHIVAJI MHAMANE
|
1820036WL026788
|
DATATRAY SHIVAJI MHAMANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211418
|
|
Mr. DATTATRAYA SHIVAJI MHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
TULJAPUR
|
MH-20-036-101-001/145
(WADGAON (KATI))
|
1820036000NRG24180120240262333
|
18/01/2024
|
HARI BABARAO SAKHARE
|
1820036WL026791
|
HARI BABARAO SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211327
|
|
Mr. HARI BABARAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
TULJAPUR
|
MH-20-036-101-001/150
(WADGAON (KATI))
|
1820036000NRG24180120240262353
|
18/01/2024
|
BALAJI SHIVAJI CHUNGE
|
1820036WL026793
|
BALAJI SHIVAJI CHUNGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211369
|
|
Mr. BALAJI SHIVAJI CHUNGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
TULJAPUR
|
MH-20-036-101-001/163
(WADGAON (KATI))
|
1820036000NRG24180120240262171
|
18/01/2024
|
REVAN KERABA BANSODE
|
1820036WL026779
|
REVAN KERABA BANSODE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211359
|
|
Mr. REVAN KERABA BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
TULJAPUR
|
MH-20-036-101-001/187
(WADGAON (KATI))
|
1820036000NRG24180120240262072
|
18/01/2024
|
anusaya rajendra sontakke
|
1820036WL026772
|
anusaya rajendra sontakke
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210236
|
|
ANUSAYA RAJENDRA SONATAKKE
|
RATNAKAR BANK(607393)
|
|
255
|
TULJAPUR
|
MH-20-036-101-001/20
(WADGAON (KATI))
|
1820036000NRG24180120240261978
|
18/01/2024
|
TATYA BAJIRAO CHUNGE
|
1820036WL026765
|
TATYA BAJIRAO CHUNGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211451
|
|
Mr. TATYASAHEB BAJIRAO CHUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
TULJAPUR
|
MH-20-036-101-001/275
(WADGAON (KATI))
|
1820036000NRG24180120240261981
|
18/01/2024
|
ANITA VILAS KAPSE
|
1820036WL026765
|
ANITA VILAS KAPSE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211419
|
|
Mrs. ANITHA VILAS KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
TULJAPUR
|
MH-20-036-101-001/275
(WADGAON (KATI))
|
1820036000NRG24180120240261980
|
18/01/2024
|
VILAS MAHALING KAPSE
|
1820036WL026765
|
VILAS MAHALING KAPSE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210233
|
|
VILAS MAHALING KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TULJAPUR
|
MH-20-036-101-001/299
(WADGAON (KATI))
|
1820036000NRG24180120240262266
|
18/01/2024
|
VAIJINATH MALIKARJUN KONDAGIRE
|
1820036WL026788
|
VAIJINATH MALIKARJUN KONDAGIRE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210347
|
|
Mr. VAIJINATH MALKARJUN KODGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
TULJAPUR
|
MH-20-036-101-001/33
(WADGAON (KATI))
|
1820036000NRG24180120240262177
|
18/01/2024
|
SOMNATH DASHARATH DAVRE
|
1820036WL026779
|
SOMNATH DASHARATH DAVRE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211484
|
|
Mr. SOMNATH DASHRATH DAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
TULJAPUR
|
MH-20-036-101-001/405
(WADGAON (KATI))
|
1820036000NRG24180120240262354
|
18/01/2024
|
MAHANANDA SHRIMANT CHUNGE
|
1820036WL026793
|
MAHANANDA SHRIMANT CHUNGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210228
|
|
Mrs. MAHANANDA SHRIMANT CHUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
TULJAPUR
|
MH-20-036-101-001/405
(WADGAON (KATI))
|
1820036000NRG24180120240262355
|
18/01/2024
|
SHRIKANT SHRIMANT CHUNGE
|
1820036WL026793
|
SHRIKANT SHRIMANT CHUNGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210346
|
|
CHUNGE SHRIKANT SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TULJAPUR
|
MH-20-036-101-001/419
(WADGAON (KATI))
|
1820036000NRG24180120240262075
|
18/01/2024
|
anita premnath raut
|
1820036WL026772
|
anita premnath raut
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211367
|
|
Mrs. ANITA PREMNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
TULJAPUR
|
MH-20-036-101-001/419
(WADGAON (KATI))
|
1820036000NRG24180120240262074
|
18/01/2024
|
premnath ramchandra raut
|
1820036WL026772
|
premnath ramchandra raut
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210242
|
|
Mr. PREMNATH RAMCHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
TULJAPUR
|
MH-20-036-101-001/436
(WADGAON (KATI))
|
1820036000NRG24180120240262270
|
18/01/2024
|
NAGESH SHIVKUMAR ASWALE
|
1820036WL026788
|
NAGESH SHIVKUMAR ASWALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210349
|
|
Mr. NAGESH SHIVKUMAR ASVALE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
TULJAPUR
|
MH-20-036-101-001/449
(WADGAON (KATI))
|
1820036000NRG24180120240262178
|
18/01/2024
|
RUKMIN RAJU GAIKWAD
|
1820036WL026779
|
RUKMIN RAJU GAIKWAD
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211342
|
|
Miss. Rukamini Rajesh Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
TULJAPUR
|
MH-20-036-101-001/463
(WADGAON (KATI))
|
1820036000NRG24180120240262194
|
18/01/2024
|
MANISHA SHARAD TERKAR
|
1820036WL026781
|
MANISHA SHARAD TERKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211395
|
|
Mrs. MANISHA SHARAD TERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
TULJAPUR
|
MH-20-036-101-001/494
(WADGAON (KATI))
|
1820036000NRG24180120240262180
|
18/01/2024
|
KAVITA VITTHAL DAVARE
|
1820036WL026779
|
KAVITA VITTHAL DAVARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211476
|
|
Mrs. KAVITA VITHHAL DAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
TULJAPUR
|
MH-20-036-101-001/508
(WADGAON (KATI))
|
1820036000NRG24180120240262271
|
18/01/2024
|
SAMADHAN SHRIMANT KODGIRE
|
1820036WL026788
|
SAMADHAN SHRIMANT KODGIRE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211366
|
|
Mr. SAMADHAN SHRIMANT KODAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
TULJAPUR
|
MH-20-036-101-001/58
(WADGAON (KATI))
|
1820036000NRG24180120240262356
|
18/01/2024
|
RAMESH BABU CHUNGE
|
1820036WL026793
|
RAMESH BABU CHUNGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211386
|
|
RAMESH BABU CHUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TULJAPUR
|
MH-20-036-101-001/59
(WADGAON (KATI))
|
1820036000NRG24180120240262358
|
18/01/2024
|
MADHUKAR SHANKAR CHUNGE
|
1820036WL026793
|
MADHUKAR SHANKAR CHUNGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210222
|
|
CHUNGE MADHUKAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TULJAPUR
|
MH-20-036-101-001/682
(WADGAON (KATI))
|
1820036000NRG24180120240262056
|
18/01/2024
|
KRUSHNAT RAJKUMAR ASVALE
|
1820036WL026768
|
KRUSHNAT RAJKUMAR ASVALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210174
|
|
KRUSHNAT RAJKUMAR ASVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
TULJAPUR
|
MH-20-036-101-001/689
(WADGAON (KATI))
|
1820036000NRG24180120240262195
|
18/01/2024
|
GOROBA DIGAMBER LOKARE
|
1820036WL026781
|
GOROBA DIGAMBER LOKARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211368
|
|
Mr. GOROBA DIGAMBER LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
TULJAPUR
|
MH-20-036-101-001/744
(WADGAON (KATI))
|
1820036000NRG24180120240262080
|
18/01/2024
|
SACHIN RAM SAKHARE
|
1820036WL026772
|
SACHIN RAM SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210336
|
|
SACHIN RAM SAKHARE
|
BANK OF BARODA(606985)
|
|
274
|
TULJAPUR
|
MH-20-036-101-001/815
(WADGAON (KATI))
|
1820036000NRG24180120240262081
|
18/01/2024
|
DHANAJI MARUTI SAKHARE
|
1820036WL026772
|
DHANAJI MARUTI SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210159
|
|
MR DHANAJI MARUTI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
TULJAPUR
|
MH-20-036-101-001/840
(WADGAON (KATI))
|
1820036000NRG24180120240262101
|
18/01/2024
|
CHANDRABHAGA NAMDEO AWARE
|
1820036WL026775
|
CHANDRABHAGA NAMDEO AWARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211519
|
|
Mrs. CHANDRABHAGA NAMDEO AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
TULJAPUR
|
MH-20-036-101-001/848
(WADGAON (KATI))
|
1820036000NRG24180120240261987
|
18/01/2024
|
VITTHAL BAPU SHENDAGE
|
1820036WL026765
|
VITTHAL BAPU SHENDAGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211535
|
|
Mr. VITTHAL BAPU SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
TULJAPUR
|
MH-20-036-101-001/855
(WADGAON (KATI))
|
1820036000NRG24180120240262103
|
18/01/2024
|
MUMTAJ MAULA MAKANDAR
|
1820036WL026775
|
MUMTAJ MAULA MAKANDAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211523
|
|
Mrs. MUMTAJ MAULA MAKANDAR FAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
TULJAPUR
|
MH-20-036-101-001/88
(WADGAON (KATI))
|
1820036000NRG24180120240262182
|
18/01/2024
|
RAHUL SHAHAJI DAVARE
|
1820036WL026779
|
RAHUL SHAHAJI DAVARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211360
|
|
Mr. RAHUL SHAHAJI DAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
TULJAPUR
|
MH-20-036-101-001/88
(WADGAON (KATI))
|
1820036000NRG24180120240262181
|
18/01/2024
|
SAPANA SHAHAJI DAVARE
|
1820036WL026779
|
SAPANA SHAHAJI DAVARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211358
|
|
Mrs. SAPANA SHAHAJI DAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427791
|
427791
|
|
|
|
|
|
|
|
|
280
|
TULJAPUR
|
MH-20-036-009-001/177
(BARUL)
|
1820036000NRG24180120240262731
|
18/01/2024
|
UMAKANT MAHADEV LANDGE
|
1820036WL026832
|
UMAKANT MAHADEV LANDGE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211428
|
|
Mr. UMAKANT MAHADEV LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
TULJAPUR
|
MH-20-036-009-001/185
(BARUL)
|
1820036000NRG24180120240262732
|
18/01/2024
|
SUBHASH APPARAO DHANVADE
|
1820036WL026832
|
SUBHASH APPARAO DHANVADE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211425
|
|
SUBHASH APPARAO DHANVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
TULJAPUR
|
MH-20-036-009-001/243
(BARUL)
|
1820036000NRG24180120240262733
|
18/01/2024
|
PRASHANT SHAHAJI PATIL
|
1820036WL026832
|
PRASHANT SHAHAJI PATIL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211426
|
|
PRASHANT SHAHAJI PATIL
|
HDFC BANK LTD(607152)
|
|
283
|
TULJAPUR
|
MH-20-036-009-001/504
(BARUL)
|
1820036000NRG24180120240262735
|
18/01/2024
|
NAMDEV MADHAV DHANVADE
|
1820036WL026832
|
NAMDEV MADHAV DHANVADE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210247
|
|
Mr. NAMDEV MADHAV DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
TULJAPUR
|
MH-20-036-010-001/176
(BASWANTWADI)
|
1820036000NRG24180120240262821
|
18/01/2024
|
SHOBHA ANANT TAKALE
|
1820036WL026839
|
SHOBHA ANANT TAKALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211416
|
|
Mrs. SHOBHA ANANT TAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
TULJAPUR
|
MH-20-036-035-001/124
(GONDHALWADI)
|
1820036000NRG24180120240262920
|
18/01/2024
|
MINA HARISHCHANDRA MOTE
|
1820036WL026849
|
MINA HARISHCHANDRA MOTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210168
|
|
Mrs. MINA HARICHANDRA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
TULJAPUR
|
MH-20-036-042-001/101
(HONALA)
|
1820036000NRG24180120240263255
|
18/01/2024
|
DNYADNEV GANAPATI KADAM
|
1820036WL026881
|
DNYADNEV GANAPATI KADAM
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210154
|
|
MR DNYANDEV GANPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
TULJAPUR
|
MH-20-036-042-001/11
(HONALA)
|
1820036000NRG24180120240263256
|
18/01/2024
|
BALAJI RAGHUNATH SAPAKAL
|
1820036WL026881
|
BALAJI RAGHUNATH SAPAKAL
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210162
|
|
Mr. BALAJI RAGHUNATH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
TULJAPUR
|
MH-20-036-042-001/11
(HONALA)
|
1820036000NRG24180120240263257
|
18/01/2024
|
LAXMI BALAJI SAPAKAL
|
1820036WL026881
|
LAXMI BALAJI SAPAKAL
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210176
|
|
Mrs. LAXMI BHALCHANDRA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
TULJAPUR
|
MH-20-036-042-001/31
(HONALA)
|
1820036000NRG24180120240263261
|
18/01/2024
|
MANGAL ARUN DHOBALE
|
1820036WL026881
|
MANGAL ARUN DHOBALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210177
|
|
MANGAL ARUN DHABALE
|
RATNAKAR BANK(607393)
|
|
290
|
TULJAPUR
|
MH-20-036-085-001/352
(SANGVI (KATI))
|
1820036000NRG24180120240262492
|
18/01/2024
|
RUKSANA KAYUM SHAIKH
|
1820036WL026810
|
RUKSANA KAYUM SHAIKH
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211518
|
|
Mrs. Rukasana Kayum Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
TULJAPUR
|
MH-20-036-100-001/135
(WADGAON (DEV)))
|
1820036000NRG24180120240261883
|
18/01/2024
|
MANGESH SATISH SONTAKKE
|
1820036WL026760
|
MANGESH SATISH SONTAKKE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211345
|
|
Mr. MANGESH SATISH SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
TULJAPUR
|
MH-20-036-100-001/137
(WADGAON (DEV)))
|
1820036000NRG24180120240261884
|
18/01/2024
|
SUBHASH DHONDIBA SONTAKKE
|
1820036WL026760
|
SUBHASH DHONDIBA SONTAKKE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210123
|
|
SUBHASH DHONDIBA SONKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
TULJAPUR
|
MH-20-036-100-001/145
(WADGAON (DEV)))
|
1820036000NRG24180120240261887
|
18/01/2024
|
KULDIP BHALCHANDRA WAGHMARE
|
1820036WL026760
|
KULDIP BHALCHANDRA WAGHMARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211346
|
|
Mr. KULDIP BHALCHNADRA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
TULJAPUR
|
MH-20-036-100-001/180
(WADGAON (DEV)))
|
1820036000NRG24180120240261891
|
18/01/2024
|
SHARAD HARISHCHANDRA DEVKATE
|
1820036WL026760
|
SHARAD HARISHCHANDRA DEVKATE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211429
|
|
SHARAD HARICHANDRA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
TULJAPUR
|
MH-20-036-100-001/180
(WADGAON (DEV)))
|
1820036000NRG24180120240261892
|
18/01/2024
|
USHABAI SHARAD DEVKATE
|
1820036WL026760
|
USHABAI SHARAD DEVKATE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210270
|
|
USHABAI SHARAD DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TULJAPUR
|
MH-20-036-100-001/212
(WADGAON (DEV)))
|
1820036000NRG24180120240261893
|
18/01/2024
|
UTTAM BABURAO KALEKAR
|
1820036WL026760
|
UTTAM BABURAO KALEKAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210367
|
|
UTTAM BABURAO KALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
TULJAPUR
|
MH-20-036-100-001/274
(WADGAON (DEV)))
|
1820036000NRG24180120240261897
|
18/01/2024
|
NAGESH UTTAMRAO KALEKAR
|
1820036WL026760
|
NAGESH UTTAMRAO KALEKAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211365
|
|
Mr. NAGESH UTTAMRAO KALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
TULJAPUR
|
MH-20-036-100-001/286
(WADGAON (DEV)))
|
1820036000NRG24180120240261899
|
18/01/2024
|
SACHIN LAXMAN BANCHEDE
|
1820036WL026760
|
SACHIN LAXMAN BANCHEDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211350
|
|
Sachin Laxman Banchede
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
TULJAPUR
|
MH-20-036-100-001/289
(WADGAON (DEV)))
|
1820036000NRG24180120240261900
|
18/01/2024
|
SHUBHAM PRALHAD SAGAR
|
1820036WL026760
|
SHUBHAM PRALHAD SAGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210269
|
|
Mr. SHUBHAM PRALHAD SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
TULJAPUR
|
MH-20-036-100-001/314
(WADGAON (DEV)))
|
1820036000NRG24180120240261901
|
18/01/2024
|
RAM GOPAL BANDGAR
|
1820036WL026760
|
RAM GOPAL BANDGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211431
|
|
Mr. RAM GOPAL BANDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
TULJAPUR
|
MH-20-036-102-001/100
(WADGAON (LAKHA))
|
1820036000NRG24180120240262367
|
18/01/2024
|
SUNITA MACHINDRA KARANDE
|
1820036WL026794
|
SUNITA MACHINDRA KARANDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210369
|
|
SUNITA MACHINDRA KARANDE
|
IDBI BANK(607095)
|
|
302
|
TULJAPUR
|
MH-20-036-102-001/106
(WADGAON (LAKHA))
|
1820036000NRG24180120240262461
|
18/01/2024
|
GANESH MURLIDHAR KARANDE
|
1820036WL026805
|
GANESH MURLIDHAR KARANDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210377
|
|
MR GANESH MURLIDHAR KARANDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
TULJAPUR
|
MH-20-036-102-001/106
(WADGAON (LAKHA))
|
1820036000NRG24180120240262459
|
18/01/2024
|
MURLIDHAR DAGADU KARANDE
|
1820036WL026805
|
MURLIDHAR DAGADU KARANDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210170
|
|
MURLIDHAR DAGDU KARANDE
|
ICICI BANK LTD(508534)
|
|
304
|
TULJAPUR
|
MH-20-036-102-001/106
(WADGAON (LAKHA))
|
1820036000NRG24180120240262460
|
18/01/2024
|
SATISH MURLIDHAR KARANDE
|
1820036WL026805
|
SATISH MURLIDHAR KARANDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210248
|
|
SATISH MURALIDHAR KARANDE
|
IDBI BANK(607095)
|
|
305
|
TULJAPUR
|
MH-20-036-102-001/133
(WADGAON (LAKHA))
|
1820036000NRG24180120240262450
|
18/01/2024
|
LAXMAN BAJIRAO MANE
|
1820036WL026803
|
LAXMAN BAJIRAO MANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210271
|
|
Mr. LAXMAN BAJIRAV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
TULJAPUR
|
MH-20-036-102-001/133
(WADGAON (LAKHA))
|
1820036000NRG24180120240262451
|
18/01/2024
|
RAJKANYA LAXMAN MANE
|
1820036WL026803
|
RAJKANYA LAXMAN MANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211387
|
|
Mrs. RAJKANYA LAXMAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
TULJAPUR
|
MH-20-036-102-001/145
(WADGAON (LAKHA))
|
1820036000NRG24180120240262370
|
18/01/2024
|
AKASH RAJENDRA METE
|
1820036WL026794
|
AKASH RAJENDRA METE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211520
|
|
Mr. AKASH RAJENDRA METE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
TULJAPUR
|
MH-20-036-102-001/204
(WADGAON (LAKHA))
|
1820036000NRG24180120240262462
|
18/01/2024
|
TAI SHIVAJI MANE
|
1820036WL026805
|
TAI SHIVAJI MANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210175
|
|
TAI SHIVAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
TULJAPUR
|
MH-20-036-102-001/40
(WADGAON (LAKHA))
|
1820036000NRG24180120240262463
|
18/01/2024
|
DHANAJI UTTAM CHANDANSHIVE
|
1820036WL026805
|
DHANAJI UTTAM CHANDANSHIVE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211391
|
|
Mr. DHANAJI UATTAM CHANDANSIVE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
TULJAPUR
|
MH-20-036-102-001/79
(WADGAON (LAKHA))
|
1820036000NRG24180120240262453
|
18/01/2024
|
ANITA VILAS GAIKWAD
|
1820036WL026803
|
ANITA VILAS GAIKWAD
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211388
|
|
ANITA VILAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
TULJAPUR
|
MH-20-036-102-001/79
(WADGAON (LAKHA))
|
1820036000NRG24180120240262454
|
18/01/2024
|
NAGNATH VILAS GAIKWAD
|
1820036WL026803
|
NAGNATH VILAS GAIKWAD
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210166
|
|
Mr. NAGNATH VILAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
312
|
TULJAPUR
|
MH-20-036-085-001/466
(SANGVI (KATI))
|
1820036000NRG24180120240262653
|
18/01/2024
|
VIJAYA VINAYAK SURVASE
|
1820036WL026827
|
VIJAYA VINAYAK SURVASE
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210268
|
|
Mrs. VIJAYA VINAYAK SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
313
|
TULJAPUR
|
MH-20-036-019-001/12
(CHINCHOLI)
|
1820036000NRG24180120240263252
|
18/01/2024
|
RUKMINI SANJIV DEDE
|
1820036WL026878
|
RUKMINI SANJIV DEDE
|
00051
|
MAHB0001349
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211536
|
|
Mrs. RUKMINI SANJIV DEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
314
|
TULJAPUR
|
MH-20-036-002-001/102
(AMRAVATIWADI)
|
1820036000NRG24180120240262939
|
18/01/2024
|
YASMIN ISMAIL SHAIKH
|
1820036WL026852
|
YASMIN ISMAIL SHAIKH
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210333
|
|
MRS YASMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
315
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24180120240259810
|
18/01/2024
|
SANJAY BABRUWAN MANE
|
1820036WL026553
|
SANJAY BABRUWAN MANE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210061
|
|
SANJAY BABRUWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
TULJAPUR
|
MH-20-036-035-001/344
(GONDHALWADI)
|
1820036000NRG24180120240262910
|
18/01/2024
|
AMBIKA MAHADEV MOTE
|
1820036WL026848
|
AMBIKA MAHADEV MOTE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210065
|
|
AMBIKA MAHADEV MOTE
|
CANARA BANK(508532)
|
|
317
|
TULJAPUR
|
MH-20-036-039-001/80
(HANGARGA (TUL))
|
1820036000NRG24180120240263254
|
18/01/2024
|
SHRIRANG LAXMAN GORE
|
1820036WL026880
|
SHRIRANG LAXMAN GORE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210334
|
|
SHRIRANG LAXMAN GORE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
318
|
TULJAPUR
|
MH-20-036-002-001/139
(AMRAVATIWADI)
|
1820036000NRG24180120240262940
|
18/01/2024
|
SHITAL DINESH GHANDURE
|
1820036WL026852
|
SHITAL DINESH GHANDURE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210205
|
|
SHITAL DINESH GHANDHURE
|
IDBI BANK(607095)
|
|
319
|
TULJAPUR
|
MH-20-036-002-001/144
(AMRAVATIWADI)
|
1820036000NRG24180120240262942
|
18/01/2024
|
RESHMA GANESH GHANDURE
|
1820036WL026852
|
RESHMA GANESH GHANDURE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210207
|
|
MRS RESHMA GANESH GHANDURE
|
STATE BANK OF INDIA(508548)
|
|
320
|
TULJAPUR
|
MH-20-036-010-001/114
(BASWANTWADI)
|
1820036000NRG24180120240262766
|
18/01/2024
|
LALITA APPASAHEB SHINDE
|
1820036WL026835
|
LALITA APPASAHEB SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210204
|
|
Shinde Lalita Appsaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
TULJAPUR
|
MH-20-036-010-001/394
(BASWANTWADI)
|
1820036000NRG24180120240262736
|
18/01/2024
|
BABASAHEB MOHAN JADHAV
|
1820036WL026833
|
BABASAHEB MOHAN JADHAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210198
|
|
BABASAHEB MOHAN JADHAV
|
IDBI BANK(607095)
|
|
322
|
TULJAPUR
|
MH-20-036-012-001/288-A
(BIJANWADI)
|
1820036000NRG24180120240259790
|
18/01/2024
|
PAPAMIYA MAKHBUL SHAIKH
|
1820036WL026553
|
PAPAMIYA MAKHBUL SHAIKH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210200
|
|
SHAIKH PAPAMIYA MAKBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
TULJAPUR
|
MH-20-036-012-001/288-A
(BIJANWADI)
|
1820036000NRG24180120240259791
|
18/01/2024
|
SALIMA PAPAMIYA SHAIKH
|
1820036WL026553
|
SALIMA PAPAMIYA SHAIKH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210201
|
|
SHAIKH SALIMA PAPAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
TULJAPUR
|
MH-20-036-022-001/385
(DAHIWADI)
|
1820036000NRG24180120240263209
|
18/01/2024
|
GITA PRAMESHWAR BHOSALE
|
1820036WL026873
|
GITA PRAMESHWAR BHOSALE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210194
|
|
GITA RAMESHWAR BHOSALE
|
IDBI BANK(607095)
|
|
325
|
TULJAPUR
|
MH-20-036-022-001/385
(DAHIWADI)
|
1820036000NRG24180120240263208
|
18/01/2024
|
PARMESHWAR MAHADEV BHOSALE
|
1820036WL026873
|
PARMESHWAR MAHADEV BHOSALE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210193
|
|
PARMESHWAR MAHADEV BHOSALE
|
IDBI BANK(607095)
|
|
326
|
TULJAPUR
|
MH-20-036-022-001/398
(DAHIWADI)
|
1820036000NRG24180120240263204
|
18/01/2024
|
RAJESH MANIK GATE
|
1820036WL026872
|
RAJESH MANIK GATE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210192
|
|
Mr. RAJESH MANIK GATE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
TULJAPUR
|
MH-20-036-022-001/398
(DAHIWADI)
|
1820036000NRG24180120240263205
|
18/01/2024
|
SUJATA RAJESH GATE
|
1820036WL026872
|
SUJATA RAJESH GATE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210202
|
|
Mrs. SUJATA RAJESH GATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
TULJAPUR
|
MH-20-036-022-001/86
(DAHIWADI)
|
1820036000NRG24180120240263214
|
18/01/2024
|
SHRIHARI
|
1820036WL026873
|
SHRIHARI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210196
|
|
SHRIHARI PRAKASH AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
TULJAPUR
|
MH-20-036-022-001/93
(DAHIWADI)
|
1820036000NRG24180120240263206
|
18/01/2024
|
MANGAL SAMADHAN CHIVARE
|
1820036WL026872
|
MANGAL SAMADHAN CHIVARE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210195
|
|
MANGAL SAMADHAN CHIVARE
|
IDBI BANK(607095)
|
|
330
|
TULJAPUR
|
MH-20-036-050-001/50
(KAKRAMBA)
|
1820036000NRG24180120240263277
|
18/01/2024
|
LAXMI BHAIRU BHISE
|
1820036WL026885
|
LAXMI BHAIRU BHISE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210206
|
|
LAXMI BHAIRU BHISE
|
IDBI BANK(607095)
|
|
331
|
TULJAPUR
|
MH-20-036-099-001/79
(TIRTH (K))
|
1820036000NRG24180120240261856
|
18/01/2024
|
MINAKSHI DATTATRI DHOBALE
|
1820036WL026757
|
MINAKSHI DATTATRI DHOBALE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210203
|
|
MINA DATTATRAY DHOBALE
|
IDBI BANK(607095)
|
|
332
|
TULJAPUR
|
MH-20-036-102-001/145
(WADGAON (LAKHA))
|
1820036000NRG24180120240262368
|
18/01/2024
|
RAJENDRA PANDURANG METE
|
1820036WL026794
|
RAJENDRA PANDURANG METE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210197
|
|
RAJENDRA PANDURANG METE
|
IDBI BANK(607095)
|
|
333
|
TULJAPUR
|
MH-20-036-102-001/145
(WADGAON (LAKHA))
|
1820036000NRG24180120240262369
|
18/01/2024
|
SUBHABAI RAJENDRA METE
|
1820036WL026794
|
SUBHABAI RAJENDRA METE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210199
|
|
SUBHDRA RAJENDRA METE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
334
|
TULJAPUR
|
MH-20-036-101-001/772
(WADGAON (KATI))
|
1820036000NRG24180120240261912
|
18/01/2024
|
SUJATA HANUMANT KAPASE
|
1820036WL026761
|
SUJATA HANUMANT KAPASE
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210298
|
|
MRS SUJATA HANMANT KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
335
|
TULJAPUR
|
MH-20-036-003-001/1658
(ANDUR)
|
1820036000NRG24180120240263224
|
18/01/2024
|
CHHAYA NAGNATH GHODKE
|
1820036WL026875
|
CHHAYA NAGNATH GHODKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210405
|
|
CHAYA NAGNATH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
TULJAPUR
|
MH-20-036-003-001/1658
(ANDUR)
|
1820036000NRG24180120240263225
|
18/01/2024
|
GHODAKE VAIJINATH VASANTRAO
|
1820036WL026875
|
GHODAKE VAIJINATH VASANTRAO
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210068
|
|
MR VAIJINATH VASANTRAO GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
337
|
TULJAPUR
|
MH-20-036-003-001/1658
(ANDUR)
|
1820036000NRG24180120240263223
|
18/01/2024
|
NAGNATH VASNTRAO GHDKE
|
1820036WL026875
|
NAGNATH VASNTRAO GHDKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210404
|
|
MR NAGNATH VASANTRAO GHODKE
|
STATE BANK OF INDIA(508548)
|
|
338
|
TULJAPUR
|
MH-20-036-003-001/1660
(ANDUR)
|
1820036000NRG24180120240263226
|
18/01/2024
|
KHANDU MANIK GHODKE
|
1820036WL026875
|
KHANDU MANIK GHODKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210391
|
|
KHANDU MANIK GHODKE
|
BANK OF INDIA(508505)
|
|
339
|
TULJAPUR
|
MH-20-036-003-001/1773
(ANDUR)
|
1820036000NRG24180120240263215
|
18/01/2024
|
BABA ISMAIL TAMBOLI
|
1820036WL026874
|
BABA ISMAIL TAMBOLI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210399
|
|
MR BABA ISMAIL TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
340
|
TULJAPUR
|
MH-20-036-003-001/1773
(ANDUR)
|
1820036000NRG24180120240263216
|
18/01/2024
|
FARANA BABA TAMBOLI
|
1820036WL026874
|
FARANA BABA TAMBOLI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210400
|
|
MRS FARHANA BABA TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
341
|
TULJAPUR
|
MH-20-036-003-001/222
(ANDUR)
|
1820036000NRG24180120240263218
|
18/01/2024
|
AVINASH ZUMBAR KAMBALE
|
1820036WL026874
|
AVINASH ZUMBAR KAMBALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210071
|
|
MR AVINASH ZUMHAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
TULJAPUR
|
MH-20-036-003-001/222
(ANDUR)
|
1820036000NRG24180120240263217
|
18/01/2024
|
JHUMBAR SAKHARAM KAMBLE
|
1820036WL026874
|
JHUMBAR SAKHARAM KAMBLE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210397
|
|
MR ZHUMBER SAKHARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
TULJAPUR
|
MH-20-036-003-001/291
(ANDUR)
|
1820036000NRG24180120240263219
|
18/01/2024
|
KHURSHATBI RAJAK ATTAR
|
1820036WL026874
|
KHURSHATBI RAJAK ATTAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210393
|
|
KHURSHADBI RAJAK ATAR
|
BANK OF INDIA(508505)
|
|
344
|
TULJAPUR
|
MH-20-036-003-001/556
(ANDUR)
|
1820036000NRG24180120240263228
|
18/01/2024
|
LAXMIBAI TANAJI LANGADE
|
1820036WL026875
|
LAXMIBAI TANAJI LANGADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210291
|
|
MRS LAXMIBAI TANAJI LANGDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
TULJAPUR
|
MH-20-036-003-001/556
(ANDUR)
|
1820036000NRG24180120240263229
|
18/01/2024
|
SHANTIR TANAJI LANGADE
|
1820036WL026875
|
SHANTIR TANAJI LANGADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210407
|
|
MR SHANTIR TANAJI LANGADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
TULJAPUR
|
MH-20-036-003-001/556
(ANDUR)
|
1820036000NRG24180120240263227
|
18/01/2024
|
TANAJI IRANNA LANGADE
|
1820036WL026875
|
TANAJI IRANNA LANGADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210066
|
|
TANAJI IRANAPPA LANGADE
|
BANK OF INDIA(508505)
|
|
347
|
TULJAPUR
|
MH-20-036-003-001/78
(ANDUR)
|
1820036000NRG24180120240263221
|
18/01/2024
|
PUSHPABAI PANDURANG VHATKAR
|
1820036WL026874
|
PUSHPABAI PANDURANG VHATKAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210069
|
|
MRS PUSHPA PANDURANG VHATKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
TULJAPUR
|
MH-20-036-003-001/78
(ANDUR)
|
1820036000NRG24180120240263220
|
18/01/2024
|
SANTOSH PANDURANG VHATKAR
|
1820036WL026874
|
SANTOSH PANDURANG VHATKAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210070
|
|
SANTOSH PADURANG VHATKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
TULJAPUR
|
MH-20-036-003-001/85
(ANDUR)
|
1820036000NRG24180120240263222
|
18/01/2024
|
SANTOSH SHIVAJI GAIKWAD
|
1820036WL026874
|
SANTOSH SHIVAJI GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210067
|
|
MR SANTOSH SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
350
|
TULJAPUR
|
MH-20-036-077-001/155
(OMARGA (CHIVRI))
|
1820036000NRG24180120240261034
|
18/01/2024
|
RAJKUMAR SOPAN MAHABOLE
|
1820036WL026674
|
RAJKUMAR SOPAN MAHABOLE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210427
|
|
MR RAJKUMAR SOPAN MAHABOLE
|
STATE BANK OF INDIA(508548)
|
|
351
|
TULJAPUR
|
MH-20-036-077-001/157
(OMARGA (CHIVRI))
|
1820036000NRG24180120240261035
|
18/01/2024
|
APPARAO NAGNATH MAHABOLE
|
1820036WL026674
|
APPARAO NAGNATH MAHABOLE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210414
|
|
MR APPARAO NAGNATH MAHABOLE
|
STATE BANK OF INDIA(508548)
|
|
352
|
TULJAPUR
|
MH-20-036-077-001/188
(OMARGA (CHIVRI))
|
1820036000NRG24180120240261000
|
18/01/2024
|
KALIMA MAHEBUB INAMDAR
|
1820036WL026667
|
KALIMA MAHEBUB INAMDAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210289
|
|
KALIMA MAHEBUB INAMDAR
|
INDUSIND BANK(607189)
|
|
353
|
TULJAPUR
|
MH-20-036-077-001/188
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260999
|
18/01/2024
|
MAHEBUB MURBAB INAMDAR
|
1820036WL026667
|
MAHEBUB MURBAB INAMDAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210288
|
|
MR MAHEBUB KURBANHUSEN INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
TULJAPUR
|
MH-20-036-077-001/218
(OMARGA (CHIVRI))
|
1820036000NRG24180120240261036
|
18/01/2024
|
DILSHAD VAJIR PATEL
|
1820036WL026674
|
DILSHAD VAJIR PATEL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211300
|
|
MISS DILSHAD VAJIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
355
|
TULJAPUR
|
MH-20-036-077-001/305
(OMARGA (CHIVRI))
|
1820036000NRG24180120240261003
|
18/01/2024
|
ANIL KASHINATH GAIKWAD
|
1820036WL026667
|
ANIL KASHINATH GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210426
|
|
MR ANIL KASHINATH GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
356
|
TULJAPUR
|
MH-20-036-077-001/70
(OMARGA (CHIVRI))
|
1820036000NRG24180120240261006
|
18/01/2024
|
SUNIL NANDA PAWAR
|
1820036WL026667
|
SUNIL NANDA PAWAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210422
|
|
MR SUNIL NANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
357
|
TULJAPUR
|
MH-20-036-002-001/137
(AMRAVATIWADI)
|
1820036000NRG24180120240263172
|
18/01/2024
|
SHAMAL PANDURANG GHANDURE
|
1820036WL026869
|
SHAMAL PANDURANG GHANDURE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211439
|
|
MRS SHAMAL GHANDURE
|
STATE BANK OF INDIA(508548)
|
|
358
|
TULJAPUR
|
MH-20-036-002-001/40
(AMRAVATIWADI)
|
1820036000NRG24180120240262943
|
18/01/2024
|
SUNIL RAGHUNATH GHANDURE
|
1820036WL026852
|
SUNIL RAGHUNATH GHANDURE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210409
|
|
SUNIL RAGHUNATH GHANDURE
|
CANARA BANK(508532)
|
|
359
|
TULJAPUR
|
MH-20-036-009-001/294
(BARUL)
|
1820036000NRG24180120240262734
|
18/01/2024
|
ANIL CHANBAS YAVALKAR
|
1820036WL026832
|
ANIL CHANBAS YAVALKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210408
|
|
ANIL CHANBAS YAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
TULJAPUR
|
MH-20-036-010-001/103
(BASWANTWADI)
|
1820036000NRG24180120240262776
|
18/01/2024
|
GIRAJABAI KERANATH TATE
|
1820036WL026836
|
GIRAJABAI KERANATH TATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210452
|
|
MRS GIRJABAI KERNATH TATE
|
STATE BANK OF INDIA(508548)
|
|
361
|
TULJAPUR
|
MH-20-036-010-001/113
(BASWANTWADI)
|
1820036000NRG24180120240262777
|
18/01/2024
|
DHONDABAI JALINDAR SHINDE
|
1820036WL026836
|
DHONDABAI JALINDAR SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210411
|
|
DHONDABAI JALINDAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
TULJAPUR
|
MH-20-036-010-001/117
(BASWANTWADI)
|
1820036000NRG24180120240262808
|
18/01/2024
|
UJWALA PRAKASH TATE
|
1820036WL026838
|
UJWALA PRAKASH TATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210453
|
|
MS UJWALA DEVANAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
TULJAPUR
|
MH-20-036-010-001/126
(BASWANTWADI)
|
1820036000NRG24180120240262778
|
18/01/2024
|
BALBHIM RATAN SHINDE
|
1820036WL026836
|
BALBHIM RATAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210433
|
|
Shinde Balbhim Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
TULJAPUR
|
MH-20-036-010-001/128
(BASWANTWADI)
|
1820036000NRG24180120240262809
|
18/01/2024
|
SHANTABAI BABURAO BOBADE
|
1820036WL026838
|
SHANTABAI BABURAO BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210446
|
|
BOBADE SHANTABAI BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
TULJAPUR
|
MH-20-036-010-001/139
(BASWANTWADI)
|
1820036000NRG24180120240262820
|
18/01/2024
|
AMAR MURALIDHAR SHINDE
|
1820036WL026839
|
AMAR MURALIDHAR SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210279
|
|
MR AMAR MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
366
|
TULJAPUR
|
MH-20-036-010-001/15
(BASWANTWADI)
|
1820036000NRG24180120240262769
|
18/01/2024
|
ANKUSH MAHADEV BOBADE
|
1820036WL026835
|
ANKUSH MAHADEV BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211288
|
|
MR ANKUSH MAHADEO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
367
|
TULJAPUR
|
MH-20-036-010-001/174
(BASWANTWADI)
|
1820036000NRG24180120240262779
|
18/01/2024
|
DADARAO JANARDHAN SHINDE
|
1820036WL026836
|
DADARAO JANARDHAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210429
|
|
DADASAHEB JANARDHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
TULJAPUR
|
MH-20-036-010-001/177
(BASWANTWADI)
|
1820036000NRG24180120240262780
|
18/01/2024
|
HANMANT DATTU BHALEKAR
|
1820036WL026836
|
HANMANT DATTU BHALEKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210398
|
|
MR HANMANT DATTU BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
TULJAPUR
|
MH-20-036-010-001/179
(BASWANTWADI)
|
1820036000NRG24180120240262822
|
18/01/2024
|
JAGADISH TRIMBAK TAKALE
|
1820036WL026839
|
JAGADISH TRIMBAK TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210311
|
|
MR JAGANNATH TRIBAK TAKLE
|
STATE BANK OF INDIA(508548)
|
|
370
|
TULJAPUR
|
MH-20-036-010-001/180
(BASWANTWADI)
|
1820036000NRG24180120240262823
|
18/01/2024
|
MAHESH SUDHAKAR SHINDE
|
1820036WL026839
|
MAHESH SUDHAKAR SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211292
|
|
MR MAHESH SUDHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
TULJAPUR
|
MH-20-036-010-001/190
(BASWANTWADI)
|
1820036000NRG24180120240262829
|
18/01/2024
|
MADRASBAI SHIVAJI BOBADE
|
1820036WL026840
|
MADRASBAI SHIVAJI BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210428
|
|
MRS MADRASBAI SHIVAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
372
|
TULJAPUR
|
MH-20-036-010-001/190
(BASWANTWADI)
|
1820036000NRG24180120240262810
|
18/01/2024
|
SUNITA MAHESH BOBADE
|
1820036WL026838
|
SUNITA MAHESH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210296
|
|
Sunita Mahesh Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
TULJAPUR
|
MH-20-036-010-001/191
(BASWANTWADI)
|
1820036000NRG24180120240262781
|
18/01/2024
|
SANJAY BABURAO MULUK
|
1820036WL026836
|
SANJAY BABURAO MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210406
|
|
MR SANJAY BABURAO MULUK
|
STATE BANK OF INDIA(508548)
|
|
374
|
TULJAPUR
|
MH-20-036-010-001/204
(BASWANTWADI)
|
1820036000NRG24180120240262770
|
18/01/2024
|
KUMAR VINAYAK PARAVE
|
1820036WL026835
|
KUMAR VINAYAK PARAVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211280
|
|
MR KUMAR VINAYAK PARVE
|
STATE BANK OF INDIA(508548)
|
|
375
|
TULJAPUR
|
MH-20-036-010-001/205
(BASWANTWADI)
|
1820036000NRG24180120240262782
|
18/01/2024
|
KHANDU GANA SHINDE
|
1820036WL026836
|
KHANDU GANA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210432
|
|
MR KHANDU GANA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
TULJAPUR
|
MH-20-036-010-001/210
(BASWANTWADI)
|
1820036000NRG24180120240262811
|
18/01/2024
|
SURESH DHANAJI BOBADE
|
1820036WL026838
|
SURESH DHANAJI BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210403
|
|
MR SURESH DHANAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
377
|
TULJAPUR
|
MH-20-036-010-001/212
(BASWANTWADI)
|
1820036000NRG24180120240262783
|
18/01/2024
|
RUKMINI NAGANATH SHINDE
|
1820036WL026836
|
RUKMINI NAGANATH SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210412
|
|
SHINDE RUKMIN NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
TULJAPUR
|
MH-20-036-010-001/216
(BASWANTWADI)
|
1820036000NRG24180120240262771
|
18/01/2024
|
SINDUBAI BAPURAO SHINDE
|
1820036WL026835
|
SINDUBAI BAPURAO SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210178
|
|
SINDHU BAPU SHINDE
|
IDBI BANK(607095)
|
|
379
|
TULJAPUR
|
MH-20-036-010-001/222
(BASWANTWADI)
|
1820036000NRG24180120240262784
|
18/01/2024
|
HANAMANT HIRAJI PARAVE
|
1820036WL026836
|
HANAMANT HIRAJI PARAVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210280
|
|
MR HANUMANT HIRAJI PARAVE
|
STATE BANK OF INDIA(508548)
|
|
380
|
TULJAPUR
|
MH-20-036-010-001/237
(BASWANTWADI)
|
1820036000NRG24180120240262812
|
18/01/2024
|
SUBHASH LAXMAN BHOSALE
|
1820036WL026838
|
SUBHASH LAXMAN BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211298
|
|
BHOSALE SUBHASH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
TULJAPUR
|
MH-20-036-010-001/238
(BASWANTWADI)
|
1820036000NRG24180120240262785
|
18/01/2024
|
ANITA SADHU SHINDE
|
1820036WL026836
|
ANITA SADHU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210438
|
|
MRS SHINDE ANITA SADHU
|
STATE BANK OF INDIA(508548)
|
|
382
|
TULJAPUR
|
MH-20-036-010-001/26
(BASWANTWADI)
|
1820036000NRG24180120240262786
|
18/01/2024
|
BHARAT GAJENDRA MULUK
|
1820036WL026836
|
BHARAT GAJENDRA MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210421
|
|
MULUK BHARAT GAJENDRA
|
IDBI BANK(607095)
|
|
383
|
TULJAPUR
|
MH-20-036-010-001/29
(BASWANTWADI)
|
1820036000NRG24180120240262830
|
18/01/2024
|
SAGAR ANNA MANE
|
1820036WL026840
|
SAGAR ANNA MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210401
|
|
MR SAGAR ANNA MANE
|
STATE BANK OF INDIA(508548)
|
|
384
|
TULJAPUR
|
MH-20-036-010-001/306
(BASWANTWADI)
|
1820036000NRG24180120240262813
|
18/01/2024
|
PANDIT BABU PARVE
|
1820036WL026838
|
PANDIT BABU PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210451
|
|
MR PANDIT BABU PARVE
|
STATE BANK OF INDIA(508548)
|
|
385
|
TULJAPUR
|
MH-20-036-010-001/337
(BASWANTWADI)
|
1820036000NRG24180120240262772
|
18/01/2024
|
RUPALI BANKATRAO SHINDE
|
1820036WL026835
|
RUPALI BANKATRAO SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210307
|
|
Rupali Bankatrao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
TULJAPUR
|
MH-20-036-010-001/34
(BASWANTWADI)
|
1820036000NRG24180120240262824
|
18/01/2024
|
AABA GORAKHA UMBARKAR
|
1820036WL026839
|
AABA GORAKHA UMBARKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211297
|
|
MR ABA GORAKH UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
TULJAPUR
|
MH-20-036-010-001/34
(BASWANTWADI)
|
1820036000NRG24180120240262825
|
18/01/2024
|
UMA AABA UMBARKAR
|
1820036WL026839
|
UMA AABA UMBARKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211291
|
|
MRS UMA AMBADAS UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
TULJAPUR
|
MH-20-036-010-001/366
(BASWANTWADI)
|
1820036000NRG24180120240262773
|
18/01/2024
|
BALAJI BAPU SHINDE
|
1820036WL026835
|
BALAJI BAPU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211293
|
|
MR BALAJI BAPU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
TULJAPUR
|
MH-20-036-010-001/366
(BASWANTWADI)
|
1820036000NRG24180120240262774
|
18/01/2024
|
MANISHA BALAJI SHINDE
|
1820036WL026835
|
MANISHA BALAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210301
|
|
MRS MANISHA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
TULJAPUR
|
MH-20-036-010-001/377
(BASWANTWADI)
|
1820036000NRG24180120240262789
|
18/01/2024
|
GANESH SADHU SHINDE
|
1820036WL026836
|
GANESH SADHU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211294
|
|
SHINDE GANESH SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
TULJAPUR
|
MH-20-036-010-001/38
(BASWANTWADI)
|
1820036000NRG24180120240262814
|
18/01/2024
|
DATTU LAXMAN JADHAV
|
1820036WL026838
|
DATTU LAXMAN JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210388
|
|
DATTU LAXMAN JADHAV
|
IDBI BANK(607095)
|
|
392
|
TULJAPUR
|
MH-20-036-010-001/385
(BASWANTWADI)
|
1820036000NRG24180120240262790
|
18/01/2024
|
BHAIRU NANA BOBADE
|
1820036WL026836
|
BHAIRU NANA BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210435
|
|
BHAIRAVNATH NANA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
TULJAPUR
|
MH-20-036-010-001/390
(BASWANTWADI)
|
1820036000NRG24180120240262791
|
18/01/2024
|
SARIKA MARUTHI BOBADE
|
1820036WL026836
|
SARIKA MARUTHI BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210285
|
|
MRS SARIKA MARUITI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
TULJAPUR
|
MH-20-036-010-001/391
(BASWANTWADI)
|
1820036000NRG24180120240262826
|
18/01/2024
|
KIRAN RAJENDRA SHINDE
|
1820036WL026839
|
KIRAN RAJENDRA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210286
|
|
MR KIRAN RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
TULJAPUR
|
MH-20-036-010-001/393
(BASWANTWADI)
|
1820036000NRG24180120240262815
|
18/01/2024
|
LAXMAN VITTHAL JADHAV
|
1820036WL026838
|
LAXMAN VITTHAL JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210306
|
|
LAXMAN VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
TULJAPUR
|
MH-20-036-010-001/395
(BASWANTWADI)
|
1820036000NRG24180120240262738
|
18/01/2024
|
SHRIKALA SUNIL JADHAV
|
1820036WL026833
|
SHRIKALA SUNIL JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210292
|
|
MRS SHRIKALA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
397
|
TULJAPUR
|
MH-20-036-010-001/403
(BASWANTWADI)
|
1820036000NRG24180120240262816
|
18/01/2024
|
DNYESHWAR BHIVAJI MULUK
|
1820036WL026838
|
DNYESHWAR BHIVAJI MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210445
|
|
MR DNYANESHWAR BHIVAJI MULUK
|
STATE BANK OF INDIA(508548)
|
|
398
|
TULJAPUR
|
MH-20-036-010-001/410
(BASWANTWADI)
|
1820036000NRG24180120240262792
|
18/01/2024
|
VISHNU VAIJINATH BANSODE
|
1820036WL026836
|
VISHNU VAIJINATH BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210303
|
|
Mr. VISHNU VIJINATH BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
TULJAPUR
|
MH-20-036-010-001/411
(BASWANTWADI)
|
1820036000NRG24180120240262817
|
18/01/2024
|
SAGAR SHIVAJI TAKALE
|
1820036WL026838
|
SAGAR SHIVAJI TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210287
|
|
TAKALE SAGAR SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
400
|
TULJAPUR
|
MH-20-036-010-001/419
(BASWANTWADI)
|
1820036000NRG24180120240262793
|
18/01/2024
|
LAXMAN KHANDU SHINDE
|
1820036WL026836
|
LAXMAN KHANDU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210454
|
|
MR LAXMAN KHANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
401
|
TULJAPUR
|
MH-20-036-010-001/42
(BASWANTWADI)
|
1820036000NRG24180120240262775
|
18/01/2024
|
VITTHAL DAGADU MULUK
|
1820036WL026835
|
VITTHAL DAGADU MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210413
|
|
MR VITHOBA DAGADU MULUK
|
STATE BANK OF INDIA(508548)
|
|
402
|
TULJAPUR
|
MH-20-036-010-001/425
(BASWANTWADI)
|
1820036000NRG24180120240262818
|
18/01/2024
|
KIRAN RAGHUNATH TAKALE
|
1820036WL026838
|
KIRAN RAGHUNATH TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210283
|
|
MR KIRAN RAGHUNATH TAKALE
|
STATE BANK OF INDIA(508548)
|
|
403
|
TULJAPUR
|
MH-20-036-010-001/435
(BASWANTWADI)
|
1820036000NRG24180120240262831
|
18/01/2024
|
MANISHA RAM ITKAR
|
1820036WL026840
|
MANISHA RAM ITKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210299
|
|
MRS MANISHA RAM ITKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
TULJAPUR
|
MH-20-036-010-001/74
(BASWANTWADI)
|
1820036000NRG24180120240262819
|
18/01/2024
|
RAGHUNATH DAGADU TAKALE
|
1820036WL026838
|
RAGHUNATH DAGADU TAKALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210434
|
|
Mr. RAGHUNATH DAGADU TAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
TULJAPUR
|
MH-20-036-010-001/83
(BASWANTWADI)
|
1820036000NRG24180120240262794
|
18/01/2024
|
MANGAL VASHIST TATE
|
1820036WL026836
|
MANGAL VASHIST TATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210450
|
|
MRS MANGAL VASHIST TATE
|
STATE BANK OF INDIA(508548)
|
|
406
|
TULJAPUR
|
MH-20-036-010-001/84
(BASWANTWADI)
|
1820036000NRG24180120240262827
|
18/01/2024
|
ANGAD SADHU BANSODE
|
1820036WL026839
|
ANGAD SADHU BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211299
|
|
ANGAD SADHU BANSODE
|
IDBI BANK(607095)
|
|
407
|
TULJAPUR
|
MH-20-036-010-001/92
(BASWANTWADI)
|
1820036000NRG24180120240262797
|
18/01/2024
|
SANGEETA
|
1820036WL026836
|
SANGEETA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210441
|
|
MRS SANGITA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
408
|
TULJAPUR
|
MH-20-036-010-001/96
(BASWANTWADI)
|
1820036000NRG24180120240262834
|
18/01/2024
|
CHANDRAKALA MAHESH BOBADE
|
1820036WL026840
|
CHANDRAKALA MAHESH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210294
|
|
MRS CHANDRKALA MAHESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
409
|
TULJAPUR
|
MH-20-036-010-001/96
(BASWANTWADI)
|
1820036000NRG24180120240262832
|
18/01/2024
|
DHONDIBA KASHINATH BOBADE
|
1820036WL026840
|
DHONDIBA KASHINATH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210387
|
|
MR DONDIBA KASHINATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
410
|
TULJAPUR
|
MH-20-036-010-001/96
(BASWANTWADI)
|
1820036000NRG24180120240262833
|
18/01/2024
|
MAHESH DHONDIBA BOBADE
|
1820036WL026840
|
MAHESH DHONDIBA BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210297
|
|
Mr. MAHESH DHONDIBA BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
TULJAPUR
|
MH-20-036-010-001/98
(BASWANTWADI)
|
1820036000NRG24180120240262798
|
18/01/2024
|
MAHADEV KONDIBA HARALE
|
1820036WL026836
|
MAHADEV KONDIBA HARALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210431
|
|
Mr. MAHADEO KONDIBA HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
TULJAPUR
|
MH-20-036-012-001/172
(BIJANWADI)
|
1820036000NRG24180120240259788
|
18/01/2024
|
GOJARBAI NARAYAN MORE
|
1820036WL026553
|
GOJARBAI NARAYAN MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210437
|
|
MORE GOJARABI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
TULJAPUR
|
MH-20-036-012-001/172
(BIJANWADI)
|
1820036000NRG24180120240259787
|
18/01/2024
|
NARAYAN VYAKANT MORE
|
1820036WL026553
|
NARAYAN VYAKANT MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210436
|
|
MR NARAYAN VYANKATRAV MORE
|
STATE BANK OF INDIA(508548)
|
|
414
|
TULJAPUR
|
MH-20-036-012-001/209
(BIJANWADI)
|
1820036000NRG24180120240259789
|
18/01/2024
|
PANDURANG LIMBAJI NAVADE
|
1820036WL026553
|
PANDURANG LIMBAJI NAVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211279
|
|
MR PANDURANG LIMBAJI NAVADE
|
STATE BANK OF INDIA(508548)
|
|
415
|
TULJAPUR
|
MH-20-036-012-001/288-A
(BIJANWADI)
|
1820036000NRG24180120240259792
|
18/01/2024
|
JAVED PAPAMIYA SHAIKH
|
1820036WL026553
|
JAVED PAPAMIYA SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210284
|
|
MR JAVED PAPAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
416
|
TULJAPUR
|
MH-20-036-012-001/48
(BIJANWADI)
|
1820036000NRG24180120240259801
|
18/01/2024
|
BALAJI VYKANT SHITRE
|
1820036WL026553
|
BALAJI VYKANT SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211277
|
|
BALAJI VYANKAT SHITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
TULJAPUR
|
MH-20-036-012-001/48
(BIJANWADI)
|
1820036000NRG24180120240259800
|
18/01/2024
|
SUMAN VYKANT SHITRE
|
1820036WL026553
|
SUMAN VYKANT SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211278
|
|
SUMAN VYANKAT SHITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
TULJAPUR
|
MH-20-036-012-001/48
(BIJANWADI)
|
1820036000NRG24180120240259799
|
18/01/2024
|
VYKANT BAJIRAO SHITRE
|
1820036WL026553
|
VYKANT BAJIRAO SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211275
|
|
VYANKAT BAJIRAO SHITRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
TULJAPUR
|
MH-20-036-012-001/50
(BIJANWADI)
|
1820036000NRG24180120240259802
|
18/01/2024
|
KASTUBAI
|
1820036WL026553
|
KASTUBAI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211276
|
|
MRS KASTURABAI YADAV SHITRE
|
STATE BANK OF INDIA(508548)
|
|
420
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24180120240259808
|
18/01/2024
|
BABRUVAN BALI MANE
|
1820036WL026553
|
BABRUVAN BALI MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210389
|
|
BUBRUVAN BALIRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24180120240259809
|
18/01/2024
|
BHAMABAI BABRUVAN MANE
|
1820036WL026553
|
BHAMABAI BABRUVAN MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210390
|
|
BHAMABAI BABRUVAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
TULJAPUR
|
MH-20-036-012-001/69
(BIJANWADI)
|
1820036000NRG24180120240259811
|
18/01/2024
|
RAJKUMAR BARUWAN MANE
|
1820036WL026553
|
RAJKUMAR BARUWAN MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210295
|
|
RAJKUMAR BABRUWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
TULJAPUR
|
MH-20-036-019-001/12
(CHINCHOLI)
|
1820036000NRG24180120240263251
|
18/01/2024
|
SANJIV RANBA DEDE
|
1820036WL026878
|
SANJIV RANBA DEDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210392
|
|
MR SANJIV RANBA DEDE
|
STATE BANK OF INDIA(508548)
|
|
424
|
TULJAPUR
|
MH-20-036-022-001/11
(DAHIWADI)
|
1820036000NRG24180120240263199
|
18/01/2024
|
BALAJI BHARAT GATE
|
1820036WL026872
|
BALAJI BHARAT GATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210416
|
|
BALAJI BHARAT GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
TULJAPUR
|
MH-20-036-022-001/535
(DAHIWADI)
|
1820036000NRG24180120240263198
|
18/01/2024
|
KHANDU DEVIDAS GADHAVE
|
1820036WL026871
|
KHANDU DEVIDAS GADHAVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210439
|
|
KHANDU DEVIDAS GADHAVE
|
IDBI BANK(607095)
|
|
426
|
TULJAPUR
|
MH-20-036-035-001/342
(GONDHALWADI)
|
1820036000NRG24180120240262938
|
18/01/2024
|
MAHESH KALIDAS MANE
|
1820036WL026851
|
MAHESH KALIDAS MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210448
|
|
MANE MAHESH KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
TULJAPUR
|
MH-20-036-042-001/116
(HONALA)
|
1820036000NRG24180120240263258
|
18/01/2024
|
VASANT
|
1820036WL026881
|
VASANT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210423
|
|
Mr. VASANT SHAHUPAL MHANKRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
TULJAPUR
|
MH-20-036-042-001/20
(HONALA)
|
1820036000NRG24180120240263259
|
18/01/2024
|
SUNANDA RAM KADAM
|
1820036WL026881
|
SUNANDA RAM KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210308
|
|
SUNANDA RAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
TULJAPUR
|
MH-20-036-042-001/31
(HONALA)
|
1820036000NRG24180120240263260
|
18/01/2024
|
ARUN KHANDA DHOBALE
|
1820036WL026881
|
ARUN KHANDA DHOBALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210290
|
|
MR ARUN KHANDA DHABALE
|
STATE BANK OF INDIA(508548)
|
|
430
|
TULJAPUR
|
MH-20-036-042-001/90
(HONALA)
|
1820036000NRG24180120240263262
|
18/01/2024
|
VANDANA DILIP JADHAV
|
1820036WL026881
|
VANDANA DILIP JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210443
|
|
Mrs. VANDANA DILIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
TULJAPUR
|
MH-20-036-042-001/90
(HONALA)
|
1820036000NRG24180120240263263
|
18/01/2024
|
VIKAS DILIP JADHAV
|
1820036WL026881
|
VIKAS DILIP JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210442
|
|
VIKAS DILIP JADHAV
|
IDBI BANK(607095)
|
|
432
|
TULJAPUR
|
MH-20-036-049-002/152
(KADAMWADI)
|
1820036000NRG24180120240263264
|
18/01/2024
|
GANGADHAR GUNDU BANSODE
|
1820036WL026882
|
GANGADHAR GUNDU BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210419
|
|
MR GANGADAR GUNDU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
433
|
TULJAPUR
|
MH-20-036-049-002/192
(KADAMWADI)
|
1820036000NRG24180120240263265
|
18/01/2024
|
SAVITA VINAYAK PATIL
|
1820036WL026882
|
SAVITA VINAYAK PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210410
|
|
MRS SAVITA VINAYAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
434
|
TULJAPUR
|
MH-20-036-049-002/196
(KADAMWADI)
|
1820036000NRG24180120240263266
|
18/01/2024
|
VIMAL DAULAT PATIL
|
1820036WL026882
|
VIMAL DAULAT PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211295
|
|
MRS VIMAL DAULAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
435
|
TULJAPUR
|
MH-20-036-049-002/199
(KADAMWADI)
|
1820036000NRG24180120240263267
|
18/01/2024
|
PREMNATH ANNARAO BANSODE
|
1820036WL026882
|
PREMNATH ANNARAO BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211301
|
|
PREMNATH ANNARAO BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
TULJAPUR
|
MH-20-036-050-001/11255
(KAKRAMBA)
|
1820036000NRG24180120240263269
|
18/01/2024
|
SARIKA VASUDE GHOGARE
|
1820036WL026883
|
SARIKA VASUDE GHOGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210304
|
|
MR SARIKA VASUDEV GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
437
|
TULJAPUR
|
MH-20-036-050-001/11255
(KAKRAMBA)
|
1820036000NRG24180120240263268
|
18/01/2024
|
VASUDE VINAYAK GHOGARE
|
1820036WL026883
|
VASUDE VINAYAK GHOGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210449
|
|
MR VASUDEV VINAYAK GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
438
|
TULJAPUR
|
MH-20-036-050-001/131
(KAKRAMBA)
|
1820036000NRG24180120240263270
|
18/01/2024
|
SHALUBAI VINAKYAK GOGHRE
|
1820036WL026883
|
SHALUBAI VINAKYAK GOGHRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210302
|
|
MRS SHALUBAI VINAYAK GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
439
|
TULJAPUR
|
MH-20-036-050-001/1413
(KAKRAMBA)
|
1820036000NRG24180120240263272
|
18/01/2024
|
ROHINI KIRAN WAGHAMARE
|
1820036WL026884
|
ROHINI KIRAN WAGHAMARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211296
|
|
MRS ROHINI KIRAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
440
|
TULJAPUR
|
MH-20-036-050-001/1440
(KAKRAMBA)
|
1820036000NRG24180120240263271
|
18/01/2024
|
VIJAY DAGADU KANADE
|
1820036WL026883
|
VIJAY DAGADU KANADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210300
|
|
MR VIJAY DAGADU KANADE
|
STATE BANK OF INDIA(508548)
|
|
441
|
TULJAPUR
|
MH-20-036-050-001/205
(KAKRAMBA)
|
1820036000NRG24180120240263273
|
18/01/2024
|
NAGNATH VASANT KSHIRSAGAR
|
1820036WL026884
|
NAGNATH VASANT KSHIRSAGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210386
|
|
MR KSHIRSAGAR NAGNATH VASANT
|
STATE BANK OF INDIA(508548)
|
|
442
|
TULJAPUR
|
MH-20-036-050-001/205
(KAKRAMBA)
|
1820036000NRG24180120240263274
|
18/01/2024
|
SHUBHANGI NAGNATH KSHIRSAGAR
|
1820036WL026884
|
SHUBHANGI NAGNATH KSHIRSAGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211282
|
|
MRS SHUBHANGI NAGNATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
TULJAPUR
|
MH-20-036-050-001/50
(KAKRAMBA)
|
1820036000NRG24180120240263276
|
18/01/2024
|
BHAIRU SHIVAJI BHISE
|
1820036WL026885
|
BHAIRU SHIVAJI BHISE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210396
|
|
MR BHAIRU SHIVAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
444
|
TULJAPUR
|
MH-20-036-050-001/84
(KAKRAMBA)
|
1820036000NRG24180120240263275
|
18/01/2024
|
SHIVAJI DATTU KSHIRSAGAR
|
1820036WL026884
|
SHIVAJI DATTU KSHIRSAGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210395
|
|
MR SHIVAJI DATTU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
TULJAPUR
|
MH-20-036-099-001/115
(TIRTH (K))
|
1820036000NRG24180120240261848
|
18/01/2024
|
RADHIKA VITTHAL DHERE
|
1820036WL026757
|
RADHIKA VITTHAL DHERE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210425
|
|
VITTHAL DYANDEO DHERE
|
STATE BANK OF INDIA(508548)
|
|
446
|
TULJAPUR
|
MH-20-036-099-001/115
(TIRTH (K))
|
1820036000NRG24180120240261847
|
18/01/2024
|
VITTHAL NAMDEV DHERE
|
1820036WL026757
|
VITTHAL NAMDEV DHERE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210424
|
|
VITTHAL DNYANDEV DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
TULJAPUR
|
MH-20-036-099-001/154
(TIRTH (K))
|
1820036000NRG24180120240261850
|
18/01/2024
|
ANUSAYA SHIVAJI VAIDHYA
|
1820036WL026757
|
ANUSAYA SHIVAJI VAIDHYA
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210444
|
|
MRS ANUSAYA SHIVAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
448
|
TULJAPUR
|
MH-20-036-099-001/154
(TIRTH (K))
|
1820036000NRG24180120240261849
|
18/01/2024
|
SHIVAJI ANNAPPA VAIDHYA
|
1820036WL026757
|
SHIVAJI ANNAPPA VAIDHYA
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210456
|
|
MR SHIVAJI ANNAPPA VAIDH
|
STATE BANK OF INDIA(508548)
|
|
449
|
TULJAPUR
|
MH-20-036-099-001/160
(TIRTH (K))
|
1820036000NRG24180120240261851
|
18/01/2024
|
AMBADAS MURLIDHAR SHINDE
|
1820036WL026757
|
AMBADAS MURLIDHAR SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210440
|
|
MR AMBADAS MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
450
|
TULJAPUR
|
MH-20-036-099-001/20
(TIRTH (K))
|
1820036000NRG24180120240261852
|
18/01/2024
|
SUBHASH RAMDAS KANADE
|
1820036WL026757
|
SUBHASH RAMDAS KANADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210073
|
|
MR SUBHASH RAMDAS KANADE
|
STATE BANK OF INDIA(508548)
|
|
451
|
TULJAPUR
|
MH-20-036-099-001/212
(TIRTH (K))
|
1820036000NRG24180120240261853
|
18/01/2024
|
TULSHIRAM SHAMRAO BANSODE
|
1820036WL026757
|
TULSHIRAM SHAMRAO BANSODE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210447
|
|
MR TULSHIRAM SHAMRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
452
|
TULJAPUR
|
MH-20-036-099-001/480
(TIRTH (K))
|
1820036000NRG24180120240261854
|
18/01/2024
|
SUWARNA BALAJI PATIL
|
1820036WL026757
|
SUWARNA BALAJI PATIL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210394
|
|
MRS SUVARNA BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
453
|
TULJAPUR
|
MH-20-036-099-001/79
(TIRTH (K))
|
1820036000NRG24180120240261855
|
18/01/2024
|
DATTATRYA NARHARI DHOBALE
|
1820036WL026757
|
DATTATRYA NARHARI DHOBALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211281
|
|
DATTATRAY NARHARI DHOBALE
|
IDBI BANK(607095)
|
|
454
|
TULJAPUR
|
MH-20-036-099-001/87
(TIRTH (K))
|
1820036000NRG24180120240261857
|
18/01/2024
|
kanade sulkshna ram
|
1820036WL026757
|
kanade sulkshna ram
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210072
|
|
MRS SULKSHNA RAM KANADE
|
STATE BANK OF INDIA(508548)
|
|
455
|
TULJAPUR
|
MH-20-036-099-001/88
(TIRTH (K))
|
1820036000NRG24180120240261858
|
18/01/2024
|
AANGAD GANESH KANADE
|
1820036WL026757
|
AANGAD GANESH KANADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210455
|
|
MR ANGAD GANESH KANADE
|
STATE BANK OF INDIA(508548)
|
|
456
|
TULJAPUR
|
MH-20-036-099-001/97
(TIRTH (K))
|
1820036000NRG24180120240261859
|
18/01/2024
|
CHANDRAKANT KARBAS JAMDADE
|
1820036WL026757
|
CHANDRAKANT KARBAS JAMDADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210402
|
|
CHANDRAKANT KARBAS JAMDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
TULJAPUR
|
MH-20-036-099-001/97
(TIRTH (K))
|
1820036000NRG24180120240261860
|
18/01/2024
|
SANGITA CHANDRAKANT JAMDADE
|
1820036WL026757
|
SANGITA CHANDRAKANT JAMDADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210430
|
|
MR CHANDRAKANT KARABAS JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
458
|
TULJAPUR
|
MH-20-036-100-001/137
(WADGAON (DEV)))
|
1820036000NRG24180120240261885
|
18/01/2024
|
RUKMINBAI SUBHASH SONKATE
|
1820036WL026760
|
RUKMINBAI SUBHASH SONKATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210415
|
|
Miss. RUKMINI SUBHASH SONKATE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
TULJAPUR
|
MH-20-036-101-001/838
(WADGAON (KATI))
|
1820036000NRG24180120240262364
|
18/01/2024
|
CHUNGE SHARADA UATTARESHVAR
|
1820036WL026793
|
CHUNGE SHARADA UATTARESHVAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210281
|
|
SHARADA UATTARESHVAR CHUNGE
|
RATNAKAR BANK(607393)
|
|
460
|
TULJAPUR
|
MH-20-036-102-001/100
(WADGAON (LAKHA))
|
1820036000NRG24180120240262366
|
18/01/2024
|
MACHINDRA TOLBA KARANDE
|
1820036WL026794
|
MACHINDRA TOLBA KARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211305
|
|
MACHHINDRA TOLBA KARANDE
|
IDBI BANK(607095)
|
|
461
|
TULJAPUR
|
MH-20-036-102-001/101
(WADGAON (LAKHA))
|
1820036000NRG24180120240262385
|
18/01/2024
|
ANNAPURNA KUMAR KARANDE
|
1820036WL026797
|
ANNAPURNA KUMAR KARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211285
|
|
MRS ANNAPURNA KUMAR KARANDE
|
STATE BANK OF INDIA(508548)
|
|
462
|
TULJAPUR
|
MH-20-036-102-001/101
(WADGAON (LAKHA))
|
1820036000NRG24180120240262384
|
18/01/2024
|
KUMAR MAHADEV KARANDE
|
1820036WL026797
|
KUMAR MAHADEV KARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211289
|
|
MR KUMAR MAHADEV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
463
|
TULJAPUR
|
MH-20-036-102-001/101
(WADGAON (LAKHA))
|
1820036000NRG24180120240262383
|
18/01/2024
|
MAHADEV DATTU KARANDE
|
1820036WL026797
|
MAHADEV DATTU KARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211286
|
|
MR MAHADEV DATTU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
464
|
TULJAPUR
|
MH-20-036-102-001/127
(WADGAON (LAKHA))
|
1820036000NRG24180120240262418
|
18/01/2024
|
NETAJI HANMANT KUMBHAR
|
1820036WL026799
|
NETAJI HANMANT KUMBHAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240211284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
465
|
TULJAPUR
|
MH-20-036-102-001/129
(WADGAON (LAKHA))
|
1820036000NRG24180120240262387
|
18/01/2024
|
DNYANADEV BHANUDAS LAGDIVE
|
1820036WL026797
|
DNYANADEV BHANUDAS LAGDIVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211307
|
|
MR DNYANESHWAR BHANUDAS LAGDIVE
|
STATE BANK OF INDIA(508548)
|
|
466
|
TULJAPUR
|
MH-20-036-102-001/129
(WADGAON (LAKHA))
|
1820036000NRG24180120240262388
|
18/01/2024
|
SHOBHA DNYANADEV LAGDIVE
|
1820036WL026797
|
SHOBHA DNYANADEV LAGDIVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211303
|
|
MRS SHOBHA DNYANESHWAR LAGADIVE
|
STATE BANK OF INDIA(508548)
|
|
467
|
TULJAPUR
|
MH-20-036-102-001/129
(WADGAON (LAKHA))
|
1820036000NRG24180120240262386
|
18/01/2024
|
SUMAN NAGNATH LAGDIVE
|
1820036WL026797
|
SUMAN NAGNATH LAGDIVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211304
|
|
MR SUMAN NAGNATH LAGDIVE
|
STATE BANK OF INDIA(508548)
|
|
468
|
TULJAPUR
|
MH-20-036-102-001/145
(WADGAON (LAKHA))
|
1820036000NRG24180120240262371
|
18/01/2024
|
PRADIP RAJENDRA METE
|
1820036WL026794
|
PRADIP RAJENDRA METE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211290
|
|
PRADIP RAJENDRA METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
TULJAPUR
|
MH-20-036-102-001/165
(WADGAON (LAKHA))
|
1820036000NRG24180120240262372
|
18/01/2024
|
TUKARAM NIVRUTTI SAPKAL
|
1820036WL026794
|
TUKARAM NIVRUTTI SAPKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210293
|
|
TUKARAM NIRVRUTTI SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
TULJAPUR
|
MH-20-036-102-001/54
(WADGAON (LAKHA))
|
1820036000NRG24180120240262374
|
18/01/2024
|
MAHANANDA RAJENDRA DUDHABHATE
|
1820036WL026794
|
MAHANANDA RAJENDRA DUDHABHATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211302
|
|
MAHANANDA RAJENDRA DUDHBHATE
|
IDBI BANK(607095)
|
|
471
|
TULJAPUR
|
MH-20-036-102-001/54
(WADGAON (LAKHA))
|
1820036000NRG24180120240262373
|
18/01/2024
|
RAJENDRA RAMA DUDHABHATE
|
1820036WL026794
|
RAJENDRA RAMA DUDHABHATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211306
|
|
MR RAJENDRA RAMA DUDHBHATE
|
STATE BANK OF INDIA(508548)
|
|
472
|
TULJAPUR
|
MH-20-036-102-001/74
(WADGAON (LAKHA))
|
1820036000NRG24180120240262420
|
18/01/2024
|
ANITA RAJENDRA GAIKWAD
|
1820036WL026799
|
ANITA RAJENDRA GAIKWAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210418
|
|
MRS ANITA RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
473
|
TULJAPUR
|
MH-20-036-102-001/74
(WADGAON (LAKHA))
|
1820036000NRG24180120240262419
|
18/01/2024
|
RAJENDRA RAOSAHEB GAIKWAD
|
1820036WL026799
|
RAJENDRA RAOSAHEB GAIKWAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210417
|
|
MR RAJENDRA RAVSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
474
|
TULJAPUR
|
MH-20-036-102-001/75
(WADGAON (LAKHA))
|
1820036000NRG24180120240262421
|
18/01/2024
|
SAHADEV LIMBAJI GAIKWAD
|
1820036WL026799
|
SAHADEV LIMBAJI GAIKWAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211287
|
|
MR SAHDEV LIMBAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
475
|
TULJAPUR
|
MH-20-036-102-001/76
(WADGAON (LAKHA))
|
1820036000NRG24180120240262422
|
18/01/2024
|
SANJAY RAOSAHEB GAIKWAD
|
1820036WL026799
|
SANJAY RAOSAHEB GAIKWAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210420
|
|
Mr. SANJAY RAVASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
TULJAPUR
|
MH-20-036-102-001/79
(WADGAON (LAKHA))
|
1820036000NRG24180120240262452
|
18/01/2024
|
VILAS SAUDAGAR GAIKWAD
|
1820036WL026803
|
VILAS SAUDAGAR GAIKWAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211283
|
|
MR VILAS SAUDAGAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191646
|
191646
|
|
|
|
|
|
|
|
|
477
|
TULJAPUR
|
MH-20-036-002-001/11
(AMRAVATIWADI)
|
1820036000NRG24180120240263171
|
18/01/2024
|
PANDURANG PRABHU GHANDURE
|
1820036WL026869
|
PANDURANG PRABHU GHANDURE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211392
|
|
MR PANDURANG PRABHU GANDHURE
|
STATE BANK OF INDIA(508548)
|
|
478
|
TULJAPUR
|
MH-20-036-002-001/142
(AMRAVATIWADI)
|
1820036000NRG24180120240262941
|
18/01/2024
|
KANCHANBAI RAGHUNATH GHANDURE
|
1820036WL026852
|
KANCHANBAI RAGHUNATH GHANDURE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211534
|
|
MRS KANCHANBAI RAGHUNATH GHANDURE
|
STATE BANK OF INDIA(508548)
|
|
479
|
TULJAPUR
|
MH-20-036-002-001/34
(AMRAVATIWADI)
|
1820036000NRG24180120240263173
|
18/01/2024
|
RAJAYA SALIM SHAIKH
|
1820036WL026869
|
RAJAYA SALIM SHAIKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211313
|
|
MRS RAJIYABI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
480
|
TULJAPUR
|
MH-20-036-002-001/68
(AMRAVATIWADI)
|
1820036000NRG24180120240263174
|
18/01/2024
|
ANITA KHANDU DALAVE
|
1820036WL026869
|
ANITA KHANDU DALAVE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211349
|
|
MRS ANITA KHANDU DALVE
|
STATE BANK OF INDIA(508548)
|
|
481
|
TULJAPUR
|
MH-20-036-099-001/100
(TIRTH (K))
|
1820036000NRG24180120240261846
|
18/01/2024
|
RAMESH ANANDRAO JAMDADE
|
1820036WL026757
|
RAMESH ANANDRAO JAMDADE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210384
|
|
MR RAMESH ANANDRAO JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
482
|
TULJAPUR
|
MH-20-036-101-001/301
(WADGAON (KATI))
|
1820036000NRG24180120240262105
|
18/01/2024
|
MAHADEV NAGNATH KODAGIRE
|
1820036WL026776
|
MAHADEV NAGNATH KODAGIRE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210305
|
|
MR MAHADEV NAGNATH KODAGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
483
|
TULJAPUR
|
MH-20-036-100-001/144
(WADGAON (DEV)))
|
1820036000NRG24180120240261886
|
18/01/2024
|
SUDHIR BABASAHEB WAGHAMARE
|
1820036WL026760
|
SUDHIR BABASAHEB WAGHAMARE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210310
|
|
SUDHIR BABASAHEB WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
484
|
TULJAPUR
|
MH-20-036-100-001/237
(WADGAON (DEV)))
|
1820036000NRG24180120240261895
|
18/01/2024
|
SHASHIKANT RAM GAIKWAD
|
1820036WL026760
|
SHASHIKANT RAM GAIKWAD
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210309
|
|
SHASHIKANT RAM GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
485
|
TULJAPUR
|
MH-20-036-022-001/1
(DAHIWADI)
|
1820036000NRG24180120240263240
|
18/01/2024
|
AMBADAS KRUSHNA GATE
|
1820036WL026877
|
AMBADAS KRUSHNA GATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211427
|
|
AMBADAS KRISHNA GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
TULJAPUR
|
MH-20-036-022-001/10
(DAHIWADI)
|
1820036000NRG24180120240263191
|
18/01/2024
|
KUNDLIK YASHWANT GATE
|
1820036WL026871
|
KUNDLIK YASHWANT GATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211389
|
|
KUNDALIK YASHWANT GATE
|
IDBI BANK(607095)
|
|
487
|
TULJAPUR
|
MH-20-036-022-001/100
(DAHIWADI)
|
1820036000NRG24180120240263230
|
18/01/2024
|
DATTA ASHOK CHAVAN
|
1820036WL026876
|
DATTA ASHOK CHAVAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211489
|
|
DATTATRAY ASHOK CHAVAN
|
IDBI BANK(607095)
|
|
488
|
TULJAPUR
|
MH-20-036-022-001/107
(DAHIWADI)
|
1820036000NRG24180120240263241
|
18/01/2024
|
MAINA BIBISHAN CHAVAN
|
1820036WL026877
|
MAINA BIBISHAN CHAVAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211627
|
|
Mrs. MAINABAI BIBHISHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
TULJAPUR
|
MH-20-036-022-001/140
(DAHIWADI)
|
1820036000NRG24180120240263232
|
18/01/2024
|
SUSHILA BALAJI MALI
|
1820036WL026876
|
SUSHILA BALAJI MALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211569
|
|
Mrs. SUSHILA BALAJI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
TULJAPUR
|
MH-20-036-022-001/151
(DAHIWADI)
|
1820036000NRG24180120240263243
|
18/01/2024
|
KAMAL DATTATRAY KOLHE
|
1820036WL026877
|
KAMAL DATTATRAY KOLHE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210312
|
|
KAMAL DATTU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
TULJAPUR
|
MH-20-036-022-001/151
(DAHIWADI)
|
1820036000NRG24180120240263244
|
18/01/2024
|
SUNIL UTTAM KOLHE
|
1820036WL026877
|
SUNIL UTTAM KOLHE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211648
|
|
Mr. Sunil Uttam Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
TULJAPUR
|
MH-20-036-022-001/184
(DAHIWADI)
|
1820036000NRG24180120240263245
|
18/01/2024
|
UMESH ANNA GATE
|
1820036WL026877
|
UMESH ANNA GATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211544
|
|
UMESH ANNA GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
TULJAPUR
|
MH-20-036-022-001/22
(DAHIWADI)
|
1820036000NRG24180120240263233
|
18/01/2024
|
ANKUSH DAGADU KALUNKE
|
1820036WL026876
|
ANKUSH DAGADU KALUNKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211543
|
|
Mr. ANKUSH DAGADU KALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
TULJAPUR
|
MH-20-036-022-001/223
(DAHIWADI)
|
1820036000NRG24180120240263192
|
18/01/2024
|
MACHINDRA HANUMANT BHOSLE
|
1820036WL026871
|
MACHINDRA HANUMANT BHOSLE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211561
|
|
Mr. MACHINDRA HANUMANT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
TULJAPUR
|
MH-20-036-022-001/238
(DAHIWADI)
|
1820036000NRG24180120240263193
|
18/01/2024
|
DHUKESH DAJIBA BHALSHANKAR
|
1820036WL026871
|
DHUKESH DAJIBA BHALSHANKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211539
|
|
DHULESH DAJIBA BHALSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
TULJAPUR
|
MH-20-036-022-001/238
(DAHIWADI)
|
1820036000NRG24180120240263194
|
18/01/2024
|
LATA DHUKESH BHALSHANKAR
|
1820036WL026871
|
LATA DHUKESH BHALSHANKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211559
|
|
Mrs. LATA DHULAPPA BHALSHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
TULJAPUR
|
MH-20-036-022-001/25
(DAHIWADI)
|
1820036000NRG24180120240263202
|
18/01/2024
|
UMESH GANPATI GATE
|
1820036WL026872
|
UMESH GANPATI GATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211548
|
|
UMESH GANPATI GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
TULJAPUR
|
MH-20-036-022-001/252
(DAHIWADI)
|
1820036000NRG24180120240263234
|
18/01/2024
|
DASU BHAU DOLARE
|
1820036WL026876
|
DASU BHAU DOLARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211394
|
|
Mr. DASU BHAU DOLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
TULJAPUR
|
MH-20-036-022-001/279
(DAHIWADI)
|
1820036000NRG24180120240263195
|
18/01/2024
|
VILAS SHANKAR GATE
|
1820036WL026871
|
VILAS SHANKAR GATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211560
|
|
VILAS SHANKAR GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
TULJAPUR
|
MH-20-036-022-001/305
(DAHIWADI)
|
1820036000NRG24180120240263203
|
18/01/2024
|
ARUN KASHINATH GATE
|
1820036WL026872
|
ARUN KASHINATH GATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210316
|
|
ARUN KASHINATH GATE
|
IDBI BANK(607095)
|
|
501
|
TULJAPUR
|
MH-20-036-022-001/308
(DAHIWADI)
|
1820036000NRG24180120240263196
|
18/01/2024
|
POPAT BIRRANG BHOSALE
|
1820036WL026871
|
POPAT BIRRANG BHOSALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211562
|
|
POPAT BITURANG BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
TULJAPUR
|
MH-20-036-022-001/314
(DAHIWADI)
|
1820036000NRG24180120240263235
|
18/01/2024
|
ANITA DATTA AADLINGE
|
1820036WL026876
|
ANITA DATTA AADLINGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211390
|
|
ANITA DATTA ADLINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
TULJAPUR
|
MH-20-036-022-001/322
(DAHIWADI)
|
1820036000NRG24180120240263207
|
18/01/2024
|
KISAN SHRIDHAR SIRSAT
|
1820036WL026873
|
KISAN SHRIDHAR SIRSAT
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210379
|
|
KESHAV SHRIDHAR SIRSAT
|
IDBI BANK(607095)
|
|
504
|
TULJAPUR
|
MH-20-036-022-001/341
(DAHIWADI)
|
1820036000NRG24180120240263237
|
18/01/2024
|
ASHWINI SOMNATH MALI
|
1820036WL026876
|
ASHWINI SOMNATH MALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211494
|
|
ASHWINI SOMNATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
TULJAPUR
|
MH-20-036-022-001/341
(DAHIWADI)
|
1820036000NRG24180120240263236
|
18/01/2024
|
SOMNATH SUBHASH MALI
|
1820036WL026876
|
SOMNATH SUBHASH MALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210380
|
|
SOMNATH SUBHASHRAO MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
TULJAPUR
|
MH-20-036-022-001/352
(DAHIWADI)
|
1820036000NRG24180120240263197
|
18/01/2024
|
SUREKHA RAJIV ADLINGE
|
1820036WL026871
|
SUREKHA RAJIV ADLINGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210318
|
|
Mrs. SUREKHA RAJEEV ADLINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
TULJAPUR
|
MH-20-036-022-001/53
(DAHIWADI)
|
1820036000NRG24180120240263246
|
18/01/2024
|
BABASAHEB MADHUKAR BODALE
|
1820036WL026877
|
BABASAHEB MADHUKAR BODALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211578
|
|
Mr. BABASAHEB MADAN BODHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
TULJAPUR
|
MH-20-036-022-001/53
(DAHIWADI)
|
1820036000NRG24180120240263247
|
18/01/2024
|
SUREKHA BABASAHEB BODALE
|
1820036WL026877
|
SUREKHA BABASAHEB BODALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211564
|
|
Mrs. SUREKHA BABASAHEB BODHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
TULJAPUR
|
MH-20-036-022-001/551
(DAHIWADI)
|
1820036000NRG24180120240263210
|
18/01/2024
|
SUGRIV KESHAV SIRSAT
|
1820036WL026873
|
SUGRIV KESHAV SIRSAT
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211515
|
|
SUGRIV KESHAV SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
TULJAPUR
|
MH-20-036-022-001/559
(DAHIWADI)
|
1820036000NRG24180120240263249
|
18/01/2024
|
JAYASHRI VIJAYKUMAR BOBADE
|
1820036WL026877
|
JAYASHRI VIJAYKUMAR BOBADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211488
|
|
Mrs. Jayashri Vijaykumar Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
TULJAPUR
|
MH-20-036-022-001/559
(DAHIWADI)
|
1820036000NRG24180120240263248
|
18/01/2024
|
VIJAYKUMAR SITARAM BOBADE
|
1820036WL026877
|
VIJAYKUMAR SITARAM BOBADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211493
|
|
VIJAYKUMAR SITARAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
TULJAPUR
|
MH-20-036-022-001/71
(DAHIWADI)
|
1820036000NRG24180120240263211
|
18/01/2024
|
RAVINDRA NAVNATH AMBURE
|
1820036WL026873
|
RAVINDRA NAVNATH AMBURE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210315
|
|
RAVINDRA NAVANATH AMBURE
|
IDBI BANK(607095)
|
|
513
|
TULJAPUR
|
MH-20-036-022-001/73
(DAHIWADI)
|
1820036000NRG24180120240263212
|
18/01/2024
|
SHOBHA DILIP KATMORE
|
1820036WL026873
|
SHOBHA DILIP KATMORE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210378
|
|
SHOBHA DILIP KATMORE
|
IDBI BANK(607095)
|
|
514
|
TULJAPUR
|
MH-20-036-022-001/86
(DAHIWADI)
|
1820036000NRG24180120240263213
|
18/01/2024
|
PRAKASH PANDHARI AMBURE
|
1820036WL026873
|
PRAKASH PANDHARI AMBURE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211491
|
|
Mr. PRAKASH PANDHARINATH AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
TULJAPUR
|
MH-20-036-022-001/92
(DAHIWADI)
|
1820036000NRG24180120240263239
|
18/01/2024
|
BHAUSAHEB TANAJI KASHID
|
1820036WL026876
|
BHAUSAHEB TANAJI KASHID
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211545
|
|
BHAUSAHEB TANAJI KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
TULJAPUR
|
MH-20-036-022-001/92
(DAHIWADI)
|
1820036000NRG24180120240263238
|
18/01/2024
|
TANAJI TUKARAM KASHID
|
1820036WL026876
|
TANAJI TUKARAM KASHID
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211487
|
|
TANAJI TUKARAM KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
TULJAPUR
|
MH-20-036-034-001/8
(GANJEWADI)
|
1820036000NRG24180120240262844
|
18/01/2024
|
CHANDRAKALA SATISH GANJE
|
1820036WL026841
|
CHANDRAKALA SATISH GANJE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210095
|
|
Mrs. CHANDRAKALA SATISH GANJE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
TULJAPUR
|
MH-20-036-035-001/148
(GONDHALWADI)
|
1820036000NRG24180120240262883
|
18/01/2024
|
YAMUNA NAGNATH MOTE
|
1820036WL026846
|
YAMUNA NAGNATH MOTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210109
|
|
Miss. Yamuna Nagnath Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
TULJAPUR
|
MH-20-036-085-001/1
(SANGVI (KATI))
|
1820036000NRG24180120240262200
|
18/01/2024
|
ROHINI RAMDAS MAGAR
|
1820036WL026782
|
ROHINI RAMDAS MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211589
|
|
Mrs. ROHINI RAMDAS MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
TULJAPUR
|
MH-20-036-085-001/119
(SANGVI (KATI))
|
1820036000NRG24180120240262536
|
18/01/2024
|
SALUBAI YETAL MAGAR
|
1820036WL026814
|
SALUBAI YETAL MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211370
|
|
SALU YETAL MAGAR
|
ICICI BANK LTD(508534)
|
|
521
|
TULJAPUR
|
MH-20-036-085-001/119
(SANGVI (KATI))
|
1820036000NRG24180120240262535
|
18/01/2024
|
YETAL NIVRUTTI MAGAR
|
1820036WL026814
|
YETAL NIVRUTTI MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211514
|
|
Mr. YETAL NIVRUTTI MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
TULJAPUR
|
MH-20-036-085-001/360
(SANGVI (KATI))
|
1820036000NRG24180120240262612
|
18/01/2024
|
POOJA BHALCHANDRA PATIL
|
1820036WL026821
|
POOJA BHALCHANDRA PATIL
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210085
|
|
Miss. Pooja Bhalchandra Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
TULJAPUR
|
MH-20-036-085-001/360
(SANGVI (KATI))
|
1820036000NRG24180120240262611
|
18/01/2024
|
SUREKHA HARIDAS TIKANDE
|
1820036WL026821
|
SUREKHA HARIDAS TIKANDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210082
|
|
Mrs. SUREKHA HARIDAS TIKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
TULJAPUR
|
MH-20-036-085-001/383
(SANGVI (KATI))
|
1820036000NRG24180120240262685
|
18/01/2024
|
VISHVAS MADHUKAR MAGAR
|
1820036WL026829
|
VISHVAS MADHUKAR MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211502
|
|
Mr. VISHWAS MADHUKAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
TULJAPUR
|
MH-20-036-085-001/406
(SANGVI (KATI))
|
1820036000NRG24180120240262689
|
18/01/2024
|
SADHANA TUKARAM MAGAR
|
1820036WL026829
|
SADHANA TUKARAM MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211608
|
|
Miss. SADHANA DATTATAY KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
TULJAPUR
|
MH-20-036-085-001/406
(SANGVI (KATI))
|
1820036000NRG24180120240262688
|
18/01/2024
|
TUKARAM BABU MAGAR
|
1820036WL026829
|
TUKARAM BABU MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211500
|
|
TUKARAM BABU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
TULJAPUR
|
MH-20-036-085-001/89
(SANGVI (KATI))
|
1820036000NRG24180120240262654
|
18/01/2024
|
ANUSAYA
|
1820036WL026827
|
ANUSAYA
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210086
|
|
Mrs. ANUSAUYA BHUJANG MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
TULJAPUR
|
MH-20-036-101-001/115
(WADGAON (KATI))
|
1820036000NRG24180120240262170
|
18/01/2024
|
ANITA POPAT NALVADE
|
1820036WL026779
|
ANITA POPAT NALVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211423
|
|
Mrs. Anita Popat Nalavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
TULJAPUR
|
MH-20-036-101-001/145
(WADGAON (KATI))
|
1820036000NRG24180120240262334
|
18/01/2024
|
anuradha hari sakhare
|
1820036WL026791
|
anuradha hari sakhare
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211328
|
|
Miss. Anuradha Hari Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
TULJAPUR
|
MH-20-036-101-001/150
(WADGAON (KATI))
|
1820036000NRG24180120240262352
|
18/01/2024
|
HIRABAI SHIVAJI CHUNGE
|
1820036WL026793
|
HIRABAI SHIVAJI CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211497
|
|
HIRABAI SHIVAJI CHUNGE
|
RATNAKAR BANK(607393)
|
|
531
|
TULJAPUR
|
MH-20-036-101-001/168
(WADGAON (KATI))
|
1820036000NRG24180120240262104
|
18/01/2024
|
CHAND YASIN FAKIR
|
1820036WL026776
|
CHAND YASIN FAKIR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211393
|
|
AKIR CHAND YASIN
|
BANK OF BARODA(606985)
|
|
532
|
TULJAPUR
|
MH-20-036-101-001/181
(WADGAON (KATI))
|
1820036000NRG24180120240262185
|
18/01/2024
|
NAGNATH PRAKASH LOKARE
|
1820036WL026781
|
NAGNATH PRAKASH LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211410
|
|
Mr. NAGESH PRAKASH LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
TULJAPUR
|
MH-20-036-101-001/182
(WADGAON (KATI))
|
1820036000NRG24180120240262091
|
18/01/2024
|
rajendra dhondiba sakhare
|
1820036WL026775
|
rajendra dhondiba sakhare
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211362
|
|
Mr. Rajendra Dhondiba Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
TULJAPUR
|
MH-20-036-101-001/202
(WADGAON (KATI))
|
1820036000NRG24180120240261979
|
18/01/2024
|
SITABAI RAMESHWAR KAPASE
|
1820036WL026765
|
SITABAI RAMESHWAR KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211440
|
|
Mrs. SEETABAI RAMESHWAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
TULJAPUR
|
MH-20-036-101-001/2239
(WADGAON (KATI))
|
1820036000NRG24180120240262050
|
18/01/2024
|
MHAMANE SUREKHA RAMACHANDRA
|
1820036WL026768
|
MHAMANE SUREKHA RAMACHANDRA
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211553
|
|
Mrs. SUREKHA RAMCHANDRA MHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
TULJAPUR
|
MH-20-036-101-001/2246
(WADGAON (KATI))
|
1820036000NRG24180120240262092
|
18/01/2024
|
AMOL SIDRAM GABANE
|
1820036WL026775
|
AMOL SIDRAM GABANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210313
|
|
AMOL SIDRAM GABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
TULJAPUR
|
MH-20-036-101-001/284
(WADGAON (KATI))
|
1820036000NRG24180120240262073
|
18/01/2024
|
NAVNATH MARUTI SAKHARE
|
1820036WL026772
|
NAVNATH MARUTI SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211308
|
|
Mr. NAVNATH MARUTI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
TULJAPUR
|
MH-20-036-101-001/30
(WADGAON (KATI))
|
1820036000NRG24180120240261983
|
18/01/2024
|
ANITA UTTAM DAVRE
|
1820036WL026765
|
ANITA UTTAM DAVRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211492
|
|
Miss. Anita Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
TULJAPUR
|
MH-20-036-101-001/301
(WADGAON (KATI))
|
1820036000NRG24180120240262051
|
18/01/2024
|
MARUTI NAGNATH KODGIRE
|
1820036WL026768
|
MARUTI NAGNATH KODGIRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210080
|
|
MARUTI NAGANATH KODGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
TULJAPUR
|
MH-20-036-101-001/318
(WADGAON (KATI))
|
1820036000NRG24180120240262269
|
18/01/2024
|
SINDHUBAI SHRIMANT KODGIRE
|
1820036WL026788
|
SINDHUBAI SHRIMANT KODGIRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211404
|
|
Miss. Sindhubai Shrimant Kodagire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
TULJAPUR
|
MH-20-036-101-001/320
(WADGAON (KATI))
|
1820036000NRG24180120240262176
|
18/01/2024
|
ARCHANA KASHINATH DAVRE
|
1820036WL026779
|
ARCHANA KASHINATH DAVRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211340
|
|
Miss. ARCHANA KASHINATH DAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
TULJAPUR
|
MH-20-036-101-001/390
(WADGAON (KATI))
|
1820036000NRG24180120240262053
|
18/01/2024
|
NAGARAJ RAMLING ASVALE
|
1820036WL026768
|
NAGARAJ RAMLING ASVALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211555
|
|
NAGARAJ RAMLING ASVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
TULJAPUR
|
MH-20-036-101-001/390
(WADGAON (KATI))
|
1820036000NRG24180120240262052
|
18/01/2024
|
RAMA MURLIDHAR ASVALE
|
1820036WL026768
|
RAMA MURLIDHAR ASVALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211554
|
|
RAMLING MURALIDHAR ASYALE
|
AXIS BANK(607153)
|
|
544
|
TULJAPUR
|
MH-20-036-101-001/391
(WADGAON (KATI))
|
1820036000NRG24180120240262054
|
18/01/2024
|
ANNAPURNA RAJKUMAR ASWALE
|
1820036WL026768
|
ANNAPURNA RAJKUMAR ASWALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211557
|
|
Mrs. ANNAPURNA RAJKUMAR ASWALE
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
TULJAPUR
|
MH-20-036-101-001/41
(WADGAON (KATI))
|
1820036000NRG24180120240262093
|
18/01/2024
|
PANDURANG
|
1820036WL026775
|
PANDURANG
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210385
|
|
Mr. PANDURANG SHIVAJI AGALAWE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
TULJAPUR
|
MH-20-036-101-001/436
(WADGAON (KATI))
|
1820036000NRG24180120240262106
|
18/01/2024
|
SAVITA SHIVKUMAR ASWALE
|
1820036WL026776
|
SAVITA SHIVKUMAR ASWALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211441
|
|
Mrs. SAVITA SHIVKUMAR ASWALE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
TULJAPUR
|
MH-20-036-101-001/439
(WADGAON (KATI))
|
1820036000NRG24180120240262055
|
18/01/2024
|
SAVITA BHARAT CHORGHADE
|
1820036WL026768
|
SAVITA BHARAT CHORGHADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211421
|
|
Miss. SAVITA BHARAT CHORGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
TULJAPUR
|
MH-20-036-101-001/462
(WADGAON (KATI))
|
1820036000NRG24180120240262191
|
18/01/2024
|
LIMBRAJ ABHIMAN TERKAR
|
1820036WL026781
|
LIMBRAJ ABHIMAN TERKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211400
|
|
MR LIMBRAJ ABHIMAN TERKAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
TULJAPUR
|
MH-20-036-101-001/462
(WADGAON (KATI))
|
1820036000NRG24180120240262192
|
18/01/2024
|
TAI LIMBRAJ TERKAR
|
1820036WL026781
|
TAI LIMBRAJ TERKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211552
|
|
Miss. Tai Limbaraj Terkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
TULJAPUR
|
MH-20-036-101-001/463
(WADGAON (KATI))
|
1820036000NRG24180120240262193
|
18/01/2024
|
SHARAD ABHIMAN TERKAR
|
1820036WL026781
|
SHARAD ABHIMAN TERKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211403
|
|
MR SHARAD ABHIMAN TERKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
TULJAPUR
|
MH-20-036-101-001/487
(WADGAON (KATI))
|
1820036000NRG24180120240262107
|
18/01/2024
|
RUPAVATI BHARAT MHAMANE
|
1820036WL026776
|
RUPAVATI BHARAT MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240211424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
TULJAPUR
|
MH-20-036-101-001/491
(WADGAON (KATI))
|
1820036000NRG24180120240262108
|
18/01/2024
|
NANDKUMAR MAHALING ASWALE
|
1820036WL026776
|
NANDKUMAR MAHALING ASWALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211551
|
|
MRNANDKUMAR MAHALING ASWALE
|
STATE BANK OF INDIA(508548)
|
|
553
|
TULJAPUR
|
MH-20-036-101-001/491
(WADGAON (KATI))
|
1820036000NRG24180120240262109
|
18/01/2024
|
VANAMALA NANDAKUMAR ASWALE
|
1820036WL026776
|
VANAMALA NANDAKUMAR ASWALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211402
|
|
Miss. Vanmala Aswale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
TULJAPUR
|
MH-20-036-101-001/494
(WADGAON (KATI))
|
1820036000NRG24180120240262179
|
18/01/2024
|
VITTHAL MAHADEV DAVARE
|
1820036WL026779
|
VITTHAL MAHADEV DAVARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211341
|
|
Mr. Vitthal Mahadev Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
TULJAPUR
|
MH-20-036-101-001/537
(WADGAON (KATI))
|
1820036000NRG24180120240262273
|
18/01/2024
|
KALPANA SHRISHAIL KODGIRE
|
1820036WL026788
|
KALPANA SHRISHAIL KODGIRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211576
|
|
Miss. KALPANA SHRISHAIL KODGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
TULJAPUR
|
MH-20-036-101-001/54
(WADGAON (KATI))
|
1820036000NRG24180120240261984
|
18/01/2024
|
GOPAL CHANDRAKANT KAPSE
|
1820036WL026765
|
GOPAL CHANDRAKANT KAPSE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211329
|
|
Mr. GOPAL CHANDRAKANT KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
TULJAPUR
|
MH-20-036-101-001/545
(WADGAON (KATI))
|
1820036000NRG24180120240262275
|
18/01/2024
|
RAJASHRI SHIVSHANKAR MHAMANE
|
1820036WL026788
|
RAJASHRI SHIVSHANKAR MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211654
|
|
Mrs. RATANBAI DEVIDAS MHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
TULJAPUR
|
MH-20-036-101-001/545
(WADGAON (KATI))
|
1820036000NRG24180120240262274
|
18/01/2024
|
SHIVSHANKAR DEVIDAS MHAMANE
|
1820036WL026788
|
SHIVSHANKAR DEVIDAS MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211547
|
|
SHIVSHANKAR DEVIDAS MHAMANE
|
AXIS BANK(607153)
|
|
559
|
TULJAPUR
|
MH-20-036-101-001/58
(WADGAON (KATI))
|
1820036000NRG24180120240262357
|
18/01/2024
|
VAISHALI RAMESH CHUNGE
|
1820036WL026793
|
VAISHALI RAMESH CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211587
|
|
Mrs. Chunge Vaishali Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
TULJAPUR
|
MH-20-036-101-001/59
(WADGAON (KATI))
|
1820036000NRG24180120240262359
|
18/01/2024
|
HIRABAI MADHUKAR CHUNGE
|
1820036WL026793
|
HIRABAI MADHUKAR CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211556
|
|
HIRABAI MADHUKAR CHUNGE
|
RATNAKAR BANK(607393)
|
|
561
|
TULJAPUR
|
MH-20-036-101-001/62
(WADGAON (KATI))
|
1820036000NRG24180120240262360
|
18/01/2024
|
SARITA PARMWSHWAR CHUNGE
|
1820036WL026793
|
SARITA PARMWSHWAR CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211411
|
|
Mrs. Chunge Sarita Parmeshvar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
TULJAPUR
|
MH-20-036-101-001/621
(WADGAON (KATI))
|
1820036000NRG24180120240262078
|
18/01/2024
|
BALIKA RAJENDRA SAKHARE
|
1820036WL026772
|
BALIKA RAJENDRA SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211409
|
|
BALIKA RAJENDRA SAKHARE
|
UCO BANK(607066)
|
|
563
|
TULJAPUR
|
MH-20-036-101-001/621
(WADGAON (KATI))
|
1820036000NRG24180120240262077
|
18/01/2024
|
RAJENDRA RAM SAKHARE
|
1820036WL026772
|
RAJENDRA RAM SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211408
|
|
RAJENDRA RAM SAKHARE
|
BANK OF BARODA(606985)
|
|
564
|
TULJAPUR
|
MH-20-036-101-001/662
(WADGAON (KATI))
|
1820036000NRG24180120240262110
|
18/01/2024
|
ANITA SHARIRANG MHAMANE
|
1820036WL026776
|
ANITA SHARIRANG MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211579
|
|
Mrs. Anita Shrirang Mhamane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
TULJAPUR
|
MH-20-036-101-001/663
(WADGAON (KATI))
|
1820036000NRG24180120240262111
|
18/01/2024
|
PANDURANG VIRBHADRA MHAMANE
|
1820036WL026776
|
PANDURANG VIRBHADRA MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210314
|
|
MHAMANE PANDURANG VIRABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
TULJAPUR
|
MH-20-036-101-001/663
(WADGAON (KATI))
|
1820036000NRG24180120240262112
|
18/01/2024
|
SWANALI PANDURANG MHAMANE
|
1820036WL026776
|
SWANALI PANDURANG MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211397
|
|
Mrs. SWAPNALI PANDURANG MHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
TULJAPUR
|
MH-20-036-101-001/684
(WADGAON (KATI))
|
1820036000NRG24180120240262113
|
18/01/2024
|
NAMDEV NIVRUTTI HAIDALE
|
1820036WL026776
|
NAMDEV NIVRUTTI HAIDALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211661
|
|
Mr. NAMDEV NIVRUTTI HAIDALE
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
TULJAPUR
|
MH-20-036-101-001/689
(WADGAON (KATI))
|
1820036000NRG24180120240262196
|
18/01/2024
|
SUNANDA GOROBA LOKARE
|
1820036WL026781
|
SUNANDA GOROBA LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211420
|
|
Mrs. SUNANDA GOROBA LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
TULJAPUR
|
MH-20-036-101-001/745
(WADGAON (KATI))
|
1820036000NRG24180120240262197
|
18/01/2024
|
KRUSHNATH AMBADAS SAKHARE
|
1820036WL026781
|
KRUSHNATH AMBADAS SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211401
|
|
Mr. KRUSHNATH AMBADAS SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
TULJAPUR
|
MH-20-036-101-001/745
(WADGAON (KATI))
|
1820036000NRG24180120240262198
|
18/01/2024
|
SWAPNA KRUSHNATH SAKHARE
|
1820036WL026781
|
SWAPNA KRUSHNATH SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211412
|
|
Mrs. Swapna Krushnath Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
TULJAPUR
|
MH-20-036-101-001/764
(WADGAON (KATI))
|
1820036000NRG24180120240261910
|
18/01/2024
|
MINAJ YUSUF PATHAN
|
1820036WL026761
|
MINAJ YUSUF PATHAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240211660
|
Participant not mapped to the product
|
|
|
|
572
|
TULJAPUR
|
MH-20-036-101-001/765
(WADGAON (KATI))
|
1820036000NRG24180120240262114
|
18/01/2024
|
VIRBHADRA SADASHIV MHAMANAE
|
1820036WL026776
|
VIRBHADRA SADASHIV MHAMANAE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211398
|
|
MHAMANE VIRABHADRA SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
TULJAPUR
|
MH-20-036-101-001/787
(WADGAON (KATI))
|
1820036000NRG24180120240262343
|
18/01/2024
|
ASHVINI SANTOSH MHAMANE
|
1820036WL026791
|
ASHVINI SANTOSH MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211422
|
|
AASHVINI SANTOSH MHAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
TULJAPUR
|
MH-20-036-101-001/811
(WADGAON (KATI))
|
1820036000NRG24180120240262276
|
18/01/2024
|
SUJATA GAURISHANKAR MHAMANE
|
1820036WL026788
|
SUJATA GAURISHANKAR MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211653
|
|
Mrs. SUJATA GAURISHANKAR MAHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
TULJAPUR
|
MH-20-036-101-001/813
(WADGAON (KATI))
|
1820036000NRG24180120240262344
|
18/01/2024
|
BASHIR RAJJAK SHAIKH
|
1820036WL026791
|
BASHIR RAJJAK SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211580
|
|
BASHIR RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
TULJAPUR
|
MH-20-036-101-001/815
(WADGAON (KATI))
|
1820036000NRG24180120240262082
|
18/01/2024
|
SARIKA DHANAJI SAKHARE
|
1820036WL026772
|
SARIKA DHANAJI SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211664
|
|
MRS SARIKA DHANAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
577
|
TULJAPUR
|
MH-20-036-101-001/817
(WADGAON (KATI))
|
1820036000NRG24180120240262096
|
18/01/2024
|
BADISHA MAULA MAKANDAR
|
1820036WL026775
|
BADISHA MAULA MAKANDAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211550
|
|
BADISHA MAULA MAKAND
|
BANK OF BARODA(606985)
|
|
578
|
TULJAPUR
|
MH-20-036-101-001/818
(WADGAON (KATI))
|
1820036000NRG24180120240262115
|
18/01/2024
|
POOJA YOGESH MHAMANE
|
1820036WL026776
|
POOJA YOGESH MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211642
|
|
MISS POOJA SHIVPUTRA BELURE
|
STATE BANK OF INDIA(508548)
|
|
579
|
TULJAPUR
|
MH-20-036-101-001/819
(WADGAON (KATI))
|
1820036000NRG24180120240262097
|
18/01/2024
|
VAISHALI PANDURANG AGALAVE
|
1820036WL026775
|
VAISHALI PANDURANG AGALAVE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211598
|
|
Mrs. Vaishali Pandurang Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
TULJAPUR
|
MH-20-036-101-001/821
(WADGAON (KATI))
|
1820036000NRG24180120240262099
|
18/01/2024
|
PRITI TULSHIRAM LOKARE
|
1820036WL026775
|
PRITI TULSHIRAM LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211663
|
|
Miss. PRITI DHANAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
TULJAPUR
|
MH-20-036-101-001/821
(WADGAON (KATI))
|
1820036000NRG24180120240262098
|
18/01/2024
|
TULSHIRAM BAPU LOKARE
|
1820036WL026775
|
TULSHIRAM BAPU LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211570
|
|
TULSHIRAM BAPU LOKAR
|
BANK OF BARODA(606985)
|
|
582
|
TULJAPUR
|
MH-20-036-101-001/826
(WADGAON (KATI))
|
1820036000NRG24180120240262361
|
18/01/2024
|
RADHIKA SHRIKANT CHUNGE
|
1820036WL026793
|
RADHIKA SHRIKANT CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211626
|
|
Mrs. Radhika Shrikant Chunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
TULJAPUR
|
MH-20-036-101-001/834
(WADGAON (KATI))
|
1820036000NRG24180120240262363
|
18/01/2024
|
JADHAV KAVITA RANAHARI
|
1820036WL026793
|
JADHAV KAVITA RANAHARI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211635
|
|
Mrs. Jadhav Kavita Ramahari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
TULJAPUR
|
MH-20-036-101-001/834
(WADGAON (KATI))
|
1820036000NRG24180120240262362
|
18/01/2024
|
JADHAV RAMAHARI KONDIBA
|
1820036WL026793
|
JADHAV RAMAHARI KONDIBA
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211573
|
|
JADHAV RAMAHARI KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
TULJAPUR
|
MH-20-036-101-001/838
(WADGAON (KATI))
|
1820036000NRG24180120240262365
|
18/01/2024
|
DNYANESHWARI SHASHIKANT CHUNGE
|
1820036WL026793
|
DNYANESHWARI SHASHIKANT CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211632
|
|
Mrs. Dnyaneshwari Shashikant Chunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
TULJAPUR
|
MH-20-036-101-001/839
(WADGAON (KATI))
|
1820036000NRG24180120240261913
|
18/01/2024
|
VARSHA PARMESHWAR KAPSE
|
1820036WL026761
|
VARSHA PARMESHWAR KAPSE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211619
|
|
Mrs. Varsha Parmeshwar Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
TULJAPUR
|
MH-20-036-101-001/841
(WADGAON (KATI))
|
1820036000NRG24180120240262102
|
18/01/2024
|
SUNDAR RAMESHWAR AAVARE
|
1820036WL026775
|
SUNDAR RAMESHWAR AAVARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211612
|
|
Mrs. Sundar Rameshwar Aavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
TULJAPUR
|
MH-20-036-101-001/843
(WADGAON (KATI))
|
1820036000NRG24180120240262083
|
18/01/2024
|
SUNDARSHAN NAVANATH SAKHARE
|
1820036WL026772
|
SUNDARSHAN NAVANATH SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211575
|
|
SUDARSHAN NAVANATH S
|
BANK OF BARODA(606985)
|
|
589
|
TULJAPUR
|
MH-20-036-101-001/847
(WADGAON (KATI))
|
1820036000NRG24180120240262346
|
18/01/2024
|
SNEHA SOMANATH MHAMANE
|
1820036WL026791
|
SNEHA SOMANATH MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211572
|
|
Miss. SNEHA SOMANATH MHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
TULJAPUR
|
MH-20-036-101-001/847
(WADGAON (KATI))
|
1820036000NRG24180120240262345
|
18/01/2024
|
SOMANATH BASVESHVAR MHAMANE
|
1820036WL026791
|
SOMANATH BASVESHVAR MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211546
|
|
Mr. SOMANATH BASAVESHVAR MHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
TULJAPUR
|
MH-20-036-101-001/848
(WADGAON (KATI))
|
1820036000NRG24180120240261986
|
18/01/2024
|
MANDAKINI BAPU SHENDAGE
|
1820036WL026765
|
MANDAKINI BAPU SHENDAGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211574
|
|
Miss. MANDAKINI BAPU SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
TULJAPUR
|
MH-20-036-101-001/849
(WADGAON (KATI))
|
1820036000NRG24180120240261988
|
18/01/2024
|
ASHWINI MANOJ PAWAR
|
1820036WL026765
|
ASHWINI MANOJ PAWAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211581
|
|
Mrs. Ashwini Manoj Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176904
|
176904
|
|
|
|
|
|
|
|
|
593
|
TULJAPUR
|
MH-20-036-019-001/26
(CHINCHOLI)
|
1820036000NRG24180120240263253
|
18/01/2024
|
mainabai agatrao jetithor
|
1820036WL026879
|
mainabai agatrao jetithor
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211361
|
|
MAINABAI AGATRAO JETHITHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
TULJAPUR
|
MH-20-036-022-001/107
(DAHIWADI)
|
1820036000NRG24180120240263242
|
18/01/2024
|
VISHVAS SHESHADRI CHAVAN
|
1820036WL026877
|
VISHVAS SHESHADRI CHAVAN
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211490
|
|
Mr. VISHVAS SHESHADRI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
TULJAPUR
|
MH-20-036-022-001/145
(DAHIWADI)
|
1820036000NRG24180120240263200
|
18/01/2024
|
ANKUSH LAXMAN GATE
|
1820036WL026872
|
ANKUSH LAXMAN GATE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210317
|
|
ANKUSH LAXMAN GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
TULJAPUR
|
MH-20-036-022-001/242
(DAHIWADI)
|
1820036000NRG24180120240263201
|
18/01/2024
|
KALYAN JALINDAR DOLARE
|
1820036WL026872
|
KALYAN JALINDAR DOLARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211558
|
|
Mr. KALYAN JALINDER DOLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
TULJAPUR
|
MH-20-036-022-001/56
(DAHIWADI)
|
1820036000NRG24180120240263250
|
18/01/2024
|
HANUMANT SUBHASH DHANAKE
|
1820036WL026877
|
HANUMANT SUBHASH DHANAKE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210319
|
|
Mr. HANUMANT SUBHASH DHANAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
TULJAPUR
|
MH-20-036-035-001/114
(GONDHALWADI)
|
1820036000NRG24180120240262918
|
18/01/2024
|
JANABAI POPAT DUDHAL
|
1820036WL026849
|
JANABAI POPAT DUDHAL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210121
|
|
Mrs. Janabai Popat Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
TULJAPUR
|
MH-20-036-035-001/114
(GONDHALWADI)
|
1820036000NRG24180120240262917
|
18/01/2024
|
POPAT KONDIBA DUDHAL
|
1820036WL026849
|
POPAT KONDIBA DUDHAL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210119
|
|
Mr. POPAT KONDIBA DUDHAL
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
TULJAPUR
|
MH-20-036-035-001/114
(GONDHALWADI)
|
1820036000NRG24180120240262919
|
18/01/2024
|
SOMNATH POPAT DUDHAL
|
1820036WL026849
|
SOMNATH POPAT DUDHAL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210120
|
|
SOMNATH POPAT DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
TULJAPUR
|
MH-20-036-035-001/148
(GONDHALWADI)
|
1820036000NRG24180120240262884
|
18/01/2024
|
NANDKUMAR NAGNATH MOTE
|
1820036WL026846
|
NANDKUMAR NAGNATH MOTE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211607
|
|
NANDAKUMAR NARAYAN MOTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
602
|
TULJAPUR
|
MH-20-036-083-001/1048
(SALGARA (DI))
|
1820036000NRG24180120240261721
|
18/01/2024
|
MAHAVIR IRAPPA BODHANE
|
1820036WL026743
|
MAHAVIR IRAPPA BODHANE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210327
|
|
MAHAVIR ERAPPA BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
TULJAPUR
|
MH-20-036-083-001/107
(SALGARA (DI))
|
1820036000NRG24180120240261723
|
18/01/2024
|
VIMAL DNYANADEV JHINGARE
|
1820036WL026743
|
VIMAL DNYANADEV JHINGARE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210328
|
|
VIMAL DNYANDEV ZINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
TULJAPUR
|
MH-20-036-083-001/1087
(SALGARA (DI))
|
1820036000NRG24180120240261801
|
18/01/2024
|
DHONDIBA YASHWANT LOMATE
|
1820036WL026753
|
DHONDIBA YASHWANT LOMATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210326
|
|
LOMATE DHONDIBA YASHWANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
TULJAPUR
|
MH-20-036-083-001/13
(SALGARA (DI))
|
1820036000NRG24180120240261760
|
18/01/2024
|
NIJAM HAJRAT PATEL
|
1820036WL026746
|
NIJAM HAJRAT PATEL
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210331
|
|
Mr. NIJAM HAJARAT PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
TULJAPUR
|
MH-20-036-083-001/13
(SALGARA (DI))
|
1820036000NRG24180120240261761
|
18/01/2024
|
RAHISABI
|
1820036WL026746
|
RAHISABI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211371
|
|
Mrs. RAIEABI NIJAM PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
TULJAPUR
|
MH-20-036-083-001/180
(SALGARA (DI))
|
1820036000NRG24180120240261802
|
18/01/2024
|
OURANGJEB MAKBUL PATHAN
|
1820036WL026753
|
OURANGJEB MAKBUL PATHAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211563
|
|
OURANGJEB MAKBUL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
TULJAPUR
|
MH-20-036-083-001/188
(SALGARA (DI))
|
1820036000NRG24180120240261667
|
18/01/2024
|
AUDUMBAR GORAKHA MULE
|
1820036WL026737
|
AUDUMBAR GORAKHA MULE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211435
|
|
Mr. Mule Audumbar Gorakh
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
TULJAPUR
|
MH-20-036-083-001/219
(SALGARA (DI))
|
1820036000NRG24180120240261770
|
18/01/2024
|
CHHAYABAI
|
1820036WL026747
|
CHHAYABAI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211374
|
|
Mrs. CHAYABAI SHANKAR PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
TULJAPUR
|
MH-20-036-083-001/219
(SALGARA (DI))
|
1820036000NRG24180120240261769
|
18/01/2024
|
SHANKAR LAXMAN PURI
|
1820036WL026747
|
SHANKAR LAXMAN PURI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211373
|
|
Mr. SHANKAR LAXMAN PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
TULJAPUR
|
MH-20-036-083-001/256
(SALGARA (DI))
|
1820036000NRG24180120240261771
|
18/01/2024
|
PARVATI MAHADEV MALI
|
1820036WL026747
|
PARVATI MAHADEV MALI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211436
|
|
MALI PARVATI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
TULJAPUR
|
MH-20-036-083-001/262
(SALGARA (DI))
|
1820036000NRG24180120240261772
|
18/01/2024
|
DAYANAND MOHAN BHONDAVE
|
1820036WL026747
|
DAYANAND MOHAN BHONDAVE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211437
|
|
DAYANAND MOHAN BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
TULJAPUR
|
MH-20-036-083-001/262
(SALGARA (DI))
|
1820036000NRG24180120240261773
|
18/01/2024
|
VIJAYABAI DAYANAND BHONDAVE
|
1820036WL026747
|
VIJAYABAI DAYANAND BHONDAVE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211438
|
|
Mrs. Bhondave Vijaya Dayanand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
TULJAPUR
|
MH-20-036-083-001/309
(SALGARA (DI))
|
1820036000NRG24180120240261783
|
18/01/2024
|
KALIDAS ANANDA GHODAKE
|
1820036WL026749
|
KALIDAS ANANDA GHODAKE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211540
|
|
KALIDAS AANANDA GHODAKE
|
IDBI BANK(607095)
|
|
615
|
TULJAPUR
|
MH-20-036-083-001/309
(SALGARA (DI))
|
1820036000NRG24180120240261784
|
18/01/2024
|
MAHADEVI KALIDAS GHODAKE
|
1820036WL026749
|
MAHADEVI KALIDAS GHODAKE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211566
|
|
GHODKE MAHADEVI KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
TULJAPUR
|
MH-20-036-083-001/309
(SALGARA (DI))
|
1820036000NRG24180120240261785
|
18/01/2024
|
NAGESH KALIDAS GHODAKE
|
1820036WL026749
|
NAGESH KALIDAS GHODAKE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211649
|
|
MR NAGESH KALIDAS GHODKE
|
STATE BANK OF INDIA(508548)
|
|
617
|
TULJAPUR
|
MH-20-036-083-001/310
(SALGARA (DI))
|
1820036000NRG24180120240261786
|
18/01/2024
|
GORAKHA YASHVANT GHODAKE
|
1820036WL026749
|
GORAKHA YASHVANT GHODAKE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210320
|
|
GORAKH YASHWANT GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
TULJAPUR
|
MH-20-036-083-001/311
(SALGARA (DI))
|
1820036000NRG24180120240261788
|
18/01/2024
|
REKHA VITTHAL GHODAKE
|
1820036WL026749
|
REKHA VITTHAL GHODAKE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211565
|
|
Mr. Rekha Vitthal Ghodake
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
TULJAPUR
|
MH-20-036-083-001/311
(SALGARA (DI))
|
1820036000NRG24180120240261787
|
18/01/2024
|
VITTHAL YASHVANT GHODAKE
|
1820036WL026749
|
VITTHAL YASHVANT GHODAKE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211549
|
|
VITTHAL YASHVANT GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
TULJAPUR
|
MH-20-036-083-001/343
(SALGARA (DI))
|
1820036000NRG24180120240261668
|
18/01/2024
|
ARUN DIGAMBAR BHARGANDE
|
1820036WL026737
|
ARUN DIGAMBAR BHARGANDE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210324
|
|
Mr. ARUN DIGAMBAR BHARGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
TULJAPUR
|
MH-20-036-083-001/343
(SALGARA (DI))
|
1820036000NRG24180120240261669
|
18/01/2024
|
NILAVATI ARUN BHARGANDE
|
1820036WL026737
|
NILAVATI ARUN BHARGANDE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210325
|
|
Mr. NILABAI ARUN BHARGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
TULJAPUR
|
MH-20-036-083-001/389
(SALGARA (DI))
|
1820036000NRG24180120240261670
|
18/01/2024
|
SUDARSHAN MARUTI LOMTE
|
1820036WL026737
|
SUDARSHAN MARUTI LOMTE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211406
|
|
Mr. SUDARSHAN MARUTI LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
TULJAPUR
|
MH-20-036-083-001/468
(SALGARA (DI))
|
1820036000NRG24180120240261789
|
18/01/2024
|
SHANKAR KHANDRAO MULE
|
1820036WL026749
|
SHANKAR KHANDRAO MULE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211334
|
|
Mr. SHANKAR KHANDERAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
TULJAPUR
|
MH-20-036-083-001/509
(SALGARA (DI))
|
1820036000NRG24180120240261763
|
18/01/2024
|
FARJANA GAFUR PATHAN
|
1820036WL026746
|
FARJANA GAFUR PATHAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211405
|
|
FARJANA GAFUR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
TULJAPUR
|
MH-20-036-083-001/509
(SALGARA (DI))
|
1820036000NRG24180120240261762
|
18/01/2024
|
GAFUR MADAR PATHAN
|
1820036WL026746
|
GAFUR MADAR PATHAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210323
|
|
Mr. GAFUR MADAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
TULJAPUR
|
MH-20-036-083-001/527
(SALGARA (DI))
|
1820036000NRG24180120240261764
|
18/01/2024
|
NAJIR CHAND PATEL
|
1820036WL026746
|
NAJIR CHAND PATEL
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211312
|
|
Mr. NAZIR CHAND PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
TULJAPUR
|
MH-20-036-083-001/68
(SALGARA (DI))
|
1820036000NRG24180120240261724
|
18/01/2024
|
JAYSHRI ASHOK KUMBHAR
|
1820036WL026743
|
JAYSHRI ASHOK KUMBHAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210321
|
|
Mrs. JAYSHRI ASHOK KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
TULJAPUR
|
MH-20-036-083-001/695
(SALGARA (DI))
|
1820036000NRG24180120240261804
|
18/01/2024
|
MADHURI SAHADEV LOMATE
|
1820036WL026753
|
MADHURI SAHADEV LOMATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211339
|
|
MADHURI SAHADEV LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
TULJAPUR
|
MH-20-036-083-001/695
(SALGARA (DI))
|
1820036000NRG24180120240261803
|
18/01/2024
|
Sahadev Dhondiba Lomate
|
1820036WL026753
|
Sahadev Dhondiba Lomate
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210329
|
|
Mr. SAHADEV DHONDIBA LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
TULJAPUR
|
MH-20-036-083-001/732
(SALGARA (DI))
|
1820036000NRG24180120240261725
|
18/01/2024
|
DATTU HANMANT MORE
|
1820036WL026743
|
DATTU HANMANT MORE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210330
|
|
Mr. DATTU HANMANT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
TULJAPUR
|
MH-20-036-083-001/812
(SALGARA (DI))
|
1820036000NRG24180120240261695
|
18/01/2024
|
SWAMI ATISH SHAANTTYA
|
1820036WL026740
|
SWAMI ATISH SHAANTTYA
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211351
|
|
Mr. SWAMI ATISH SHAANTTYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
TULJAPUR
|
MH-20-036-083-001/812
(SALGARA (DI))
|
1820036000NRG24180120240261696
|
18/01/2024
|
SWAMI SNEHAL ATISH
|
1820036WL026740
|
SWAMI SNEHAL ATISH
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211352
|
|
Miss. SNEHAL ATISH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
TULJAPUR
|
MH-20-036-083-001/813
(SALGARA (DI))
|
1820036000NRG24180120240261697
|
18/01/2024
|
SWAMI APPAYA SHANTYYA
|
1820036WL026740
|
SWAMI APPAYA SHANTYYA
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210062
|
|
SWAMI APPAYA SHANTYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
TULJAPUR
|
MH-20-036-083-001/813
(SALGARA (DI))
|
1820036000NRG24180120240261698
|
18/01/2024
|
SWAMI CHANAMMA APPAYA
|
1820036WL026740
|
SWAMI CHANAMMA APPAYA
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210064
|
|
Ms. CHANNAMMA APPAYA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
TULJAPUR
|
MH-20-036-083-001/814
(SALGARA (DI))
|
1820036000NRG24180120240261699
|
18/01/2024
|
SWAMI PARVATI AMIT
|
1820036WL026740
|
SWAMI PARVATI AMIT
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210063
|
|
Ms. PARVATI AMIT SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
TULJAPUR
|
MH-20-036-083-001/844
(SALGARA (DI))
|
1820036000NRG24180120240261765
|
18/01/2024
|
LAYAK ABBAS PATHAN
|
1820036WL026746
|
LAYAK ABBAS PATHAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211396
|
|
Mr. LAYAK ABBAS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
TULJAPUR
|
MH-20-036-083-001/844
(SALGARA (DI))
|
1820036000NRG24180120240261766
|
18/01/2024
|
VAHEDA LAYAK PATHAN
|
1820036WL026746
|
VAHEDA LAYAK PATHAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211414
|
|
Mrs. Vaheda Liyakat Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
TULJAPUR
|
MH-20-036-083-001/847
(SALGARA (DI))
|
1820036000NRG24180120240261806
|
18/01/2024
|
ANITA GUNDU MATE
|
1820036WL026753
|
ANITA GUNDU MATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211568
|
|
Mrs. ANITA GUNDU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
TULJAPUR
|
MH-20-036-083-001/847
(SALGARA (DI))
|
1820036000NRG24180120240261805
|
18/01/2024
|
GUNDU GANU MATE
|
1820036WL026753
|
GUNDU GANU MATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211567
|
|
GUNDU GANU MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
TULJAPUR
|
MH-20-036-083-001/883
(SALGARA (DI))
|
1820036000NRG24180120240261671
|
18/01/2024
|
TATERAO BALIRAM BHARGANDE
|
1820036WL026737
|
TATERAO BALIRAM BHARGANDE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211542
|
|
TATERAO BALIRAM BHARGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
TULJAPUR
|
MH-20-036-083-001/884
(SALGARA (DI))
|
1820036000NRG24180120240261672
|
18/01/2024
|
NITIN BALIRAM BHARGANDE
|
1820036WL026737
|
NITIN BALIRAM BHARGANDE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210332
|
|
Mr. NITIN BALIRAM BHARGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
TULJAPUR
|
MH-20-036-083-001/895
(SALGARA (DI))
|
1820036000NRG24180120240261807
|
18/01/2024
|
RAHUL GANU MATE
|
1820036WL026753
|
RAHUL GANU MATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211641
|
|
Mr. Rahul Ganu Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
TULJAPUR
|
MH-20-036-083-001/895
(SALGARA (DI))
|
1820036000NRG24180120240261808
|
18/01/2024
|
RENUKA RAHUL MATE
|
1820036WL026753
|
RENUKA RAHUL MATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211571
|
|
Miss. RENUKA RAHUL MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
TULJAPUR
|
MH-20-036-083-001/949
(SALGARA (DI))
|
1820036000NRG24180120240261767
|
18/01/2024
|
MUNVAR ABBAS PATHAN
|
1820036WL026746
|
MUNVAR ABBAS PATHAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211399
|
|
Mr. MUNWAR ABBAS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
TULJAPUR
|
MH-20-036-083-001/949
(SALGARA (DI))
|
1820036000NRG24180120240261768
|
18/01/2024
|
PARVIN MUNVAR PATHAN
|
1820036WL026746
|
PARVIN MUNVAR PATHAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211415
|
|
Mrs. Parvin Munvar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
TULJAPUR
|
MH-20-036-083-001/972
(SALGARA (DI))
|
1820036000NRG24180120240261775
|
18/01/2024
|
DHONDIRAM SHANKAR PURI
|
1820036WL026747
|
DHONDIRAM SHANKAR PURI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211413
|
|
Mr. Dhondiram Shankar Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
TULJAPUR
|
MH-20-036-083-001/972
(SALGARA (DI))
|
1820036000NRG24180120240261774
|
18/01/2024
|
DNYANESHWAR SHANKAR PURI
|
1820036WL026747
|
DNYANESHWAR SHANKAR PURI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211407
|
|
Mr. DNYANESHWAR SHANKAR PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
TULJAPUR
|
MH-20-036-100-001/1487
(WADGAON (DEV)))
|
1820036000NRG24180120240261889
|
18/01/2024
|
NIRAMALA VIJAY BANDGAR
|
1820036WL026760
|
NIRAMALA VIJAY BANDGAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211541
|
|
NIRMALA VIJAY BANDAGAR
|
GENERAL POST OFFICE(607245)
|
|
649
|
TULJAPUR
|
MH-20-036-100-001/1487
(WADGAON (DEV)))
|
1820036000NRG24180120240261890
|
18/01/2024
|
Ravikant Vijaykumar Bandgar
|
1820036WL026760
|
Ravikant Vijaykumar Bandgar
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211577
|
|
Mr. RAVIKANT VIJAYKUMAR BANDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
TULJAPUR
|
MH-20-036-100-001/1487
(WADGAON (DEV)))
|
1820036000NRG24180120240261888
|
18/01/2024
|
VIJAYKUMAR YASHAWANT BANDGAR
|
1820036WL026760
|
VIJAYKUMAR YASHAWANT BANDGAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210322
|
|
Mr. VIJAYKUMAR YASHWANT BANDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
TULJAPUR
|
MH-20-036-100-001/229
(WADGAON (DEV)))
|
1820036000NRG24180120240261894
|
18/01/2024
|
RAVIKIRAN MADHUKAR SAGAT
|
1820036WL026760
|
RAVIKIRAN MADHUKAR SAGAT
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211353
|
|
RAVIKIRAN MADHUKAR S
|
BANK OF BARODA(606985)
|
|
652
|
TULJAPUR
|
MH-20-036-100-001/24
(WADGAON (DEV)))
|
1820036000NRG24180120240261896
|
18/01/2024
|
PRABHAVATI SUBHASH BANSODE
|
1820036WL026760
|
PRABHAVATI SUBHASH BANSODE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211347
|
|
Mrs. PRABHAVATI SUBHASH BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
TULJAPUR
|
MH-20-036-100-001/276
(WADGAON (DEV)))
|
1820036000NRG24180120240261898
|
18/01/2024
|
KISAN SUBHASH SONKATE
|
1820036WL026760
|
KISAN SUBHASH SONKATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211348
|
|
Master KISAN SUBHASH SONKATE
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
TULJAPUR
|
MH-20-036-100-001/314
(WADGAON (DEV)))
|
1820036000NRG24180120240261902
|
18/01/2024
|
SUREKHA RAM BANDGAR
|
1820036WL026760
|
SUREKHA RAM BANDGAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211430
|
|
SUREKHA SAJJAN HONMANE
|
BANK OF INDIA(508505)
|
|
655
|
TULJAPUR
|
MH-20-036-100-001/61
(WADGAON (DEV)))
|
1820036000NRG24180120240261903
|
18/01/2024
|
JYOTI MALHARI GAWALI
|
1820036WL026760
|
JYOTI MALHARI GAWALI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211363
|
|
Mrs. JYOTI MALHARI GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
656
|
TULJAPUR
|
MH-20-036-035-001/119
(GONDHALWADI)
|
1820036000NRG24180120240262881
|
18/01/2024
|
SANDIPAN ABHIMAN MOTE
|
1820036WL026846
|
SANDIPAN ABHIMAN MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210108
|
|
SANDIPAN ABHIMAN MOTE
|
AXIS BANK(607153)
|
|
657
|
TULJAPUR
|
MH-20-036-035-001/128
(GONDHALWADI)
|
1820036000NRG24180120240262922
|
18/01/2024
|
KESARBAI PARMESHVAR MOTE
|
1820036WL026849
|
KESARBAI PARMESHVAR MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210117
|
|
Mrs. KESHAR PARMESHWAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
TULJAPUR
|
MH-20-036-035-001/128
(GONDHALWADI)
|
1820036000NRG24180120240262921
|
18/01/2024
|
PARMESHVAR GANPAT MOTE
|
1820036WL026849
|
PARMESHVAR GANPAT MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211343
|
|
Mr. PARMESAWR GANPATI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
659
|
TULJAPUR
|
MH-20-036-035-001/148
(GONDHALWADI)
|
1820036000NRG24180120240262885
|
18/01/2024
|
RUPALI NANDKUMAR MOTE
|
1820036WL026846
|
RUPALI NANDKUMAR MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211658
|
|
Mrs. Rupali Nandkumar Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
TULJAPUR
|
MH-20-036-035-001/161
(GONDHALWADI)
|
1820036000NRG24180120240262905
|
18/01/2024
|
AMBUBAI SHRIMANT YAMGAR
|
1820036WL026848
|
AMBUBAI SHRIMANT YAMGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211655
|
|
Mrs. Yamgar Ambubai Shrimant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
TULJAPUR
|
MH-20-036-035-001/161
(GONDHALWADI)
|
1820036000NRG24180120240262904
|
18/01/2024
|
SHRIMANT SHAMRAO YAMGAR
|
1820036WL026848
|
SHRIMANT SHAMRAO YAMGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211656
|
|
Mr. SHRIMANT SHAMRAV YAMAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
662
|
TULJAPUR
|
MH-20-036-035-001/164
(GONDHALWADI)
|
1820036000NRG24180120240262906
|
18/01/2024
|
SAHADEV AMRUT SATPUTE
|
1820036WL026848
|
SAHADEV AMRUT SATPUTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210140
|
|
Mr. SAHDEV AMRUTA SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
TULJAPUR
|
MH-20-036-035-001/164
(GONDHALWADI)
|
1820036000NRG24180120240262907
|
18/01/2024
|
SITABAI SAHADEV SATPUTE
|
1820036WL026848
|
SITABAI SAHADEV SATPUTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210144
|
|
Mrs. Sitabai Sahadev Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
TULJAPUR
|
MH-20-036-035-001/208
(GONDHALWADI)
|
1820036000NRG24180120240262876
|
18/01/2024
|
DNYANESHWAR BHASKAR MANE
|
1820036WL026845
|
DNYANESHWAR BHASKAR MANE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240210118
|
|
MR DNYANESHWAR BHASKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
665
|
TULJAPUR
|
MH-20-036-035-001/208
(GONDHALWADI)
|
1820036000NRG24180120240262877
|
18/01/2024
|
NIVRUTI BHASKAR MANE
|
1820036WL026845
|
NIVRUTI BHASKAR MANE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240211624
|
|
Mr. Nivruti Bhaskar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
TULJAPUR
|
MH-20-036-035-001/212
(GONDHALWADI)
|
1820036000NRG24180120240262932
|
18/01/2024
|
NAMdev MANOHAR SATPUTE
|
1820036WL026850
|
NAMdev MANOHAR SATPUTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210116
|
|
Mr. NAMDEV MANOHAR SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
TULJAPUR
|
MH-20-036-035-001/226
(GONDHALWADI)
|
1820036000NRG24180120240262890
|
18/01/2024
|
DNYANESHWAR DATTATRAY MOTE
|
1820036WL026846
|
DNYANESHWAR DATTATRAY MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211609
|
|
Mr. Dnyaneshwar Dattatray Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
TULJAPUR
|
MH-20-036-035-001/300
(GONDHALWADI)
|
1820036000NRG24180120240262933
|
18/01/2024
|
RANGNATH NARAYAN MOTE
|
1820036WL026850
|
RANGNATH NARAYAN MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211338
|
|
Mr. Rangnath Narayan Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
TULJAPUR
|
MH-20-036-035-001/352
(GONDHALWADI)
|
1820036000NRG24180120240262898
|
18/01/2024
|
PANDHARINATH DAGDU MANE
|
1820036WL026847
|
PANDHARINATH DAGDU MANE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211644
|
|
Mr. PANDHARINATH DAGDU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
TULJAPUR
|
MH-20-036-035-001/361
(GONDHALWADI)
|
1820036000NRG24180120240262927
|
18/01/2024
|
APPASAHEB GANPATI MOTE
|
1820036WL026849
|
APPASAHEB GANPATI MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211599
|
|
Mr. APPASAHEB GANPATI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
TULJAPUR
|
MH-20-036-035-001/60
(GONDHALWADI)
|
1820036000NRG24180120240262913
|
18/01/2024
|
SHESHABAI NAGNATH YAMGAR
|
1820036WL026848
|
SHESHABAI NAGNATH YAMGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211634
|
|
Mrs. Sheshabai Nagnath Yamgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
TULJAPUR
|
MH-20-036-035-001/84
(GONDHALWADI)
|
1820036000NRG24180120240262914
|
18/01/2024
|
VAIJINATH PANDURANG YAMGAR
|
1820036WL026848
|
VAIJINATH PANDURANG YAMGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211647
|
|
Mr. VEJINATH PANDURANG YAMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
TULJAPUR
|
MH-20-036-035-001/92
(GONDHALWADI)
|
1820036000NRG24180120240262900
|
18/01/2024
|
NAVNATH KRUSHNA MOTE
|
1820036WL026847
|
NAVNATH KRUSHNA MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211659
|
|
Mr. Navnath Krushna Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
TULJAPUR
|
MH-20-036-078-001/171
(PANGARDHARWADI)
|
1820036000NRG24180120240261055
|
18/01/2024
|
LAXMI MAHADEV KADAM
|
1820036WL026679
|
LAXMI MAHADEV KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211628
|
|
Miss. Laxmi Mahadev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
TULJAPUR
|
MH-20-036-078-001/171
(PANGARDHARWADI)
|
1820036000NRG24180120240261054
|
18/01/2024
|
MAHADEV GOVIND KADAM
|
1820036WL026679
|
MAHADEV GOVIND KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211356
|
|
Mr. MAHADEV GOVIND KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
TULJAPUR
|
MH-20-036-078-001/41
(PANGARDHARWADI)
|
1820036000NRG24180120240261060
|
18/01/2024
|
KOMAL MAHADEV KADAM
|
1820036WL026679
|
KOMAL MAHADEV KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211357
|
|
Miss. Komal Mahadev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
TULJAPUR
|
MH-20-036-080-001/119
(PIMPLA (KHU))
|
1820036000NRG24180120240261605
|
18/01/2024
|
NAVNATH JAHAGIR KADAM
|
1820036WL026726
|
NAVNATH JAHAGIR KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210078
|
|
Mr. NAVNATH JAHAGIR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
TULJAPUR
|
MH-20-036-080-001/197
(PIMPLA (KHU))
|
1820036000NRG24180120240261347
|
18/01/2024
|
MAHADEV GUNDU MALI
|
1820036WL026705
|
MAHADEV GUNDU MALI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210074
|
|
Mr. MAHADEV GUNDU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24180120240261459
|
18/01/2024
|
SUMAN
|
1820036WL026711
|
SUMAN
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211333
|
|
Mr. Suman Ram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
TULJAPUR
|
MH-20-036-080-001/259
(PIMPLA (KHU))
|
1820036000NRG24180120240261350
|
18/01/2024
|
GANGABAI
|
1820036WL026705
|
GANGABAI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211636
|
|
GANGA ASHOK MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
TULJAPUR
|
MH-20-036-080-001/29
(PIMPLA (KHU))
|
1820036000NRG24180120240261638
|
18/01/2024
|
VIDHYA BHAGWAT KADAM
|
1820036WL026731
|
VIDHYA BHAGWAT KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211639
|
|
Miss. Vidya Nitin Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
TULJAPUR
|
MH-20-036-080-001/313
(PIMPLA (KHU))
|
1820036000NRG24180120240261444
|
18/01/2024
|
SUKUMAR VISHNU KSHIRSAGAR
|
1820036WL026709
|
SUKUMAR VISHNU KSHIRSAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240210147
|
A/c Blocked or Frozen
|
|
|
|
683
|
TULJAPUR
|
MH-20-036-080-001/313
(PIMPLA (KHU))
|
1820036000NRG24180120240261443
|
18/01/2024
|
VISHNU DAGADU KSHIRSAGAR
|
1820036WL026709
|
VISHNU DAGADU KSHIRSAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210148
|
|
Mr. VISHNU DAGDU SUTAR (KSHIRSAGAR)
|
BANK OF MAHARASHTRA(607387)
|
|
684
|
TULJAPUR
|
MH-20-036-080-001/433
(PIMPLA (KHU))
|
1820036000NRG24180120240261529
|
18/01/2024
|
RANJANA
|
1820036WL026719
|
RANJANA
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210145
|
|
Mrs. RANJANA DHANAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
TULJAPUR
|
MH-20-036-080-001/46
(PIMPLA (KHU))
|
1820036000NRG24180120240261567
|
18/01/2024
|
BHIMRAO GANPAT BANKAR
|
1820036WL026722
|
BHIMRAO GANPAT BANKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210141
|
|
Mr. BHIMRAVO GANPAT BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
TULJAPUR
|
MH-20-036-080-001/46
(PIMPLA (KHU))
|
1820036000NRG24180120240261568
|
18/01/2024
|
LAXMI BHIMRAO BANKAR
|
1820036WL026722
|
LAXMI BHIMRAO BANKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210142
|
|
Miss. Laxmi Bhimravo Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
TULJAPUR
|
MH-20-036-080-001/50
(PIMPLA (KHU))
|
1820036000NRG24180120240261278
|
18/01/2024
|
LALITA BHARAT ROMAN
|
1820036WL026700
|
LALITA BHARAT ROMAN
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211509
|
|
Mr. BHARAT BHIMRAO ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
TULJAPUR
|
MH-20-036-080-001/548
(PIMPLA (KHU))
|
1820036000NRG24180120240261641
|
18/01/2024
|
BHARAT TUKARAM PARADE
|
1820036WL026731
|
BHARAT TUKARAM PARADE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211645
|
|
Mr. BHARAT TUKARAM PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
689
|
TULJAPUR
|
MH-20-036-080-001/597
(PIMPLA (KHU))
|
1820036000NRG24180120240261530
|
18/01/2024
|
BABASAHEB MOHAN KADAM
|
1820036WL026719
|
BABASAHEB MOHAN KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210143
|
|
BABASAHEB MOHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
TULJAPUR
|
MH-20-036-080-001/597
(PIMPLA (KHU))
|
1820036000NRG24180120240261531
|
18/01/2024
|
PUNAM BABASAHEB KADAM
|
1820036WL026719
|
PUNAM BABASAHEB KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211662
|
|
Mrs. Punam Babasaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
TULJAPUR
|
MH-20-036-080-001/664
(PIMPLA (KHU))
|
1820036000NRG24180120240261532
|
18/01/2024
|
ANITA VISHWANATH SHINDE
|
1820036WL026719
|
ANITA VISHWANATH SHINDE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210146
|
|
SHINDE ANITA VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
TULJAPUR
|
MH-20-036-080-001/695
(PIMPLA (KHU))
|
1820036000NRG24180120240261614
|
18/01/2024
|
MANGAL MAHADEV BHOSALE
|
1820036WL026726
|
MANGAL MAHADEV BHOSALE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211631
|
|
MANGAL BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
TULJAPUR
|
MH-20-036-080-001/696
(PIMPLA (KHU))
|
1820036000NRG24180120240261615
|
18/01/2024
|
MAHADEV HAMCHANDRA BHOSALE
|
1820036WL026726
|
MAHADEV HAMCHANDRA BHOSALE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211637
|
|
MAHADEV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
TULJAPUR
|
MH-20-036-080-001/7
(PIMPLA (KHU))
|
1820036000NRG24180120240261453
|
18/01/2024
|
POPAT SAUDAGAR KADAM
|
1820036WL026709
|
POPAT SAUDAGAR KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211337
|
|
POPAT SAUDAGAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
TULJAPUR
|
MH-20-036-080-001/704
(PIMPLA (KHU))
|
1820036000NRG24180120240261617
|
18/01/2024
|
RAMCHANDRA MAHADEV BHOSALE
|
1820036WL026726
|
RAMCHANDRA MAHADEV BHOSALE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210153
|
|
RAMCHANDRA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
TULJAPUR
|
MH-20-036-080-001/705
(PIMPLA (KHU))
|
1820036000NRG24180120240261619
|
18/01/2024
|
ANKUSH MAHADEV BHOSALE
|
1820036WL026726
|
ANKUSH MAHADEV BHOSALE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210152
|
|
ANKUSH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
TULJAPUR
|
MH-20-036-080-001/705
(PIMPLA (KHU))
|
1820036000NRG24180120240261620
|
18/01/2024
|
NIKITA ANKUSH BHOSALE
|
1820036WL026726
|
NIKITA ANKUSH BHOSALE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210151
|
|
Mrs. NIKITA ANKUSH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
TULJAPUR
|
MH-20-036-080-001/710
(PIMPLA (KHU))
|
1820036000NRG24180120240261359
|
18/01/2024
|
ADITYA MAHADEV MALI
|
1820036WL026705
|
ADITYA MAHADEV MALI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210149
|
|
AADITYA MAHADEV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
TULJAPUR
|
MH-20-036-080-001/710
(PIMPLA (KHU))
|
1820036000NRG24180120240261360
|
18/01/2024
|
SANIKA RAHUL MALI
|
1820036WL026705
|
SANIKA RAHUL MALI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210150
|
|
SANIKA RAHUL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
TULJAPUR
|
MH-20-036-080-001/712
(PIMPLA (KHU))
|
1820036000NRG24180120240261533
|
18/01/2024
|
ABHISHEK VISHVAS SHINDE
|
1820036WL026719
|
ABHISHEK VISHVAS SHINDE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211651
|
|
Mr. ABHISHEK VISHWAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
TULJAPUR
|
MH-20-036-080-001/720
(PIMPLA (KHU))
|
1820036000NRG24180120240261554
|
18/01/2024
|
PATIL SWATI SHANKAR
|
1820036WL026721
|
PATIL SWATI SHANKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211652
|
|
Mrs. Patil Swati Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
TULJAPUR
|
MH-20-036-080-001/721
(PIMPLA (KHU))
|
1820036000NRG24180120240261555
|
18/01/2024
|
SOMNATH RAJENDRA KADAM
|
1820036WL026721
|
SOMNATH RAJENDRA KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211646
|
|
Mr. Somnath Rajendra Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
TULJAPUR
|
MH-20-036-085-001/107
(SANGVI (KATI))
|
1820036000NRG24180120240262471
|
18/01/2024
|
SANGITASANGITA AABA MAGAR
|
1820036WL026808
|
SANGITASANGITA AABA MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210077
|
|
Mrs. SANGITA ABBA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
704
|
TULJAPUR
|
MH-20-036-085-001/113
(SANGVI (KATI))
|
1820036000NRG24180120240262202
|
18/01/2024
|
MIRABAI DHANAJI MAGAR
|
1820036WL026782
|
MIRABAI DHANAJI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211629
|
|
MIRABAI DHANAJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
TULJAPUR
|
MH-20-036-085-001/116
(SANGVI (KATI))
|
1820036000NRG24180120240262723
|
18/01/2024
|
SALIMA
|
1820036WL026831
|
SALIMA
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211310
|
|
SALIMA KACHUR SHAIKH
|
RATNAKAR BANK(607393)
|
|
706
|
TULJAPUR
|
MH-20-036-085-001/117
(SANGVI (KATI))
|
1820036000NRG24180120240262203
|
18/01/2024
|
SAMADHAN DAJI MAGAR
|
1820036WL026782
|
SAMADHAN DAJI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211583
|
|
SAMADHAN DAJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
TULJAPUR
|
MH-20-036-085-001/118
(SANGVI (KATI))
|
1820036000NRG24180120240262679
|
18/01/2024
|
NAMDEV BABURAO KOREKAR
|
1820036WL026829
|
NAMDEV BABURAO KOREKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211382
|
|
Mr. NAMDEV BABURAV KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
TULJAPUR
|
MH-20-036-085-001/127
(SANGVI (KATI))
|
1820036000NRG24180120240262208
|
18/01/2024
|
ABHAY NAVNATH MAGAR
|
1820036WL026782
|
ABHAY NAVNATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211605
|
|
ABHAY NAVNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
TULJAPUR
|
MH-20-036-085-001/127
(SANGVI (KATI))
|
1820036000NRG24180120240262207
|
18/01/2024
|
MAINABAI NAVNATH MAGAR
|
1820036WL026782
|
MAINABAI NAVNATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211613
|
|
MAINABAI NAVNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
TULJAPUR
|
MH-20-036-085-001/127
(SANGVI (KATI))
|
1820036000NRG24180120240262206
|
18/01/2024
|
NAVNATH NAGNATH MAGAR
|
1820036WL026782
|
NAVNATH NAGNATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211604
|
|
NAVNATH NAGA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
TULJAPUR
|
MH-20-036-085-001/133
(SANGVI (KATI))
|
1820036000NRG24180120240262514
|
18/01/2024
|
USHA TATYA MAGAR
|
1820036WL026812
|
USHA TATYA MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211378
|
|
USHA TATYA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
TULJAPUR
|
MH-20-036-085-001/150
(SANGVI (KATI))
|
1820036000NRG24180120240262682
|
18/01/2024
|
LAXMAN SHIVAJI MAGAR
|
1820036WL026829
|
LAXMAN SHIVAJI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211434
|
|
Mr. LAXMAN SHIVAJI MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
TULJAPUR
|
MH-20-036-085-001/150
(SANGVI (KATI))
|
1820036000NRG24180120240262680
|
18/01/2024
|
SHIVAJI BHAURAO MAGAR
|
1820036WL026829
|
SHIVAJI BHAURAO MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211433
|
|
Mr. Shivaji Bhaurao Magar
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
TULJAPUR
|
MH-20-036-085-001/150
(SANGVI (KATI))
|
1820036000NRG24180120240262681
|
18/01/2024
|
VIJAYABAI SHIVAJI MAGAR
|
1820036WL026829
|
VIJAYABAI SHIVAJI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211432
|
|
Mrs. Vijaya Shivaji Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
TULJAPUR
|
MH-20-036-085-001/151
(SANGVI (KATI))
|
1820036000NRG24180120240262489
|
18/01/2024
|
SAJJAN NARSU MAGAR
|
1820036WL026810
|
SAJJAN NARSU MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210112
|
|
Mr. Sajjan Narasu Magar
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
TULJAPUR
|
MH-20-036-085-001/153
(SANGVI (KATI))
|
1820036000NRG24180120240262650
|
18/01/2024
|
SUMANBAI
|
1820036WL026827
|
SUMANBAI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210087
|
|
Mrs. SUMAN UTTAM MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
717
|
TULJAPUR
|
MH-20-036-085-001/153
(SANGVI (KATI))
|
1820036000NRG24180120240262649
|
18/01/2024
|
UTTAM
|
1820036WL026827
|
UTTAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210081
|
|
Mr. UTTAM AGATRAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
718
|
TULJAPUR
|
MH-20-036-085-001/16
(SANGVI (KATI))
|
1820036000NRG24180120240262525
|
18/01/2024
|
RATNAMALA VINOD MAGAR
|
1820036WL026813
|
RATNAMALA VINOD MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211513
|
|
Mr. Ratnamala Vinod Magar
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
TULJAPUR
|
MH-20-036-085-001/196
(SANGVI (KATI))
|
1820036000NRG24180120240262516
|
18/01/2024
|
NAMDEV PANDURANG MAGAR
|
1820036WL026812
|
NAMDEV PANDURANG MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210075
|
|
SUBHASH SHANKAR JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
720
|
TULJAPUR
|
MH-20-036-085-001/2
(SANGVI (KATI))
|
1820036000NRG24180120240262578
|
18/01/2024
|
RADHA MILIND MAGAR
|
1820036WL026816
|
RADHA MILIND MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210093
|
|
Mrs. RADHA MILIND MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
TULJAPUR
|
MH-20-036-085-001/240
(SANGVI (KATI))
|
1820036000NRG24180120240262517
|
18/01/2024
|
HARI
|
1820036WL026812
|
HARI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211606
|
|
Mr. Hriba Ganapat Parit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
TULJAPUR
|
MH-20-036-085-001/240
(SANGVI (KATI))
|
1820036000NRG24180120240262518
|
18/01/2024
|
SHESHABAI
|
1820036WL026812
|
SHESHABAI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211640
|
|
Mr. Sushila Hariba Parit
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
TULJAPUR
|
MH-20-036-085-001/241
(SANGVI (KATI))
|
1820036000NRG24180120240262528
|
18/01/2024
|
ANITA KUBER PATIL
|
1820036WL026813
|
ANITA KUBER PATIL
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211507
|
|
PATIL ANITA KUBER
|
RATNAKAR BANK(607393)
|
|
724
|
TULJAPUR
|
MH-20-036-085-001/243
(SANGVI (KATI))
|
1820036000NRG24180120240262724
|
18/01/2024
|
ANITA SURESH KEWADKAR
|
1820036WL026831
|
ANITA SURESH KEWADKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210083
|
|
ANITA SURESH KEWADKAR
|
RATNAKAR BANK(607393)
|
|
725
|
TULJAPUR
|
MH-20-036-085-001/28
(SANGVI (KATI))
|
1820036000NRG24180120240262634
|
18/01/2024
|
ANKUSH SHIVAJI MAGAR
|
1820036WL026825
|
ANKUSH SHIVAJI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211602
|
|
ANKUSH SHIVAJI MAGAR
|
IDBI BANK(607095)
|
|
726
|
TULJAPUR
|
MH-20-036-085-001/29
(SANGVI (KATI))
|
1820036000NRG24180120240262519
|
18/01/2024
|
DNYANESHVAR VISHVANATH MAGAR
|
1820036WL026812
|
DNYANESHVAR VISHVANATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211594
|
|
MAGAR DNYANESHVER VISHWAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
TULJAPUR
|
MH-20-036-085-001/29
(SANGVI (KATI))
|
1820036000NRG24180120240262520
|
18/01/2024
|
SUNITA
|
1820036WL026812
|
SUNITA
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211593
|
|
MAGAR SUNITA DNYANESHVER
|
RATNAKAR BANK(607393)
|
|
728
|
TULJAPUR
|
MH-20-036-085-001/3
(SANGVI (KATI))
|
1820036000NRG24180120240262538
|
18/01/2024
|
BANNU DAUD SHAIKH
|
1820036WL026814
|
BANNU DAUD SHAIKH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211588
|
|
M/s. Banubi Daud Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
TULJAPUR
|
MH-20-036-085-001/312
(SANGVI (KATI))
|
1820036000NRG24180120240262490
|
18/01/2024
|
NAVNATH SHRIRANG MAGAR
|
1820036WL026810
|
NAVNATH SHRIRANG MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210096
|
|
Mr. NAVNATH SHRIRANG MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
730
|
TULJAPUR
|
MH-20-036-085-001/318
(SANGVI (KATI))
|
1820036000NRG24180120240262683
|
18/01/2024
|
LAXMI NAGNATH KOREKAR
|
1820036WL026829
|
LAXMI NAGNATH KOREKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211383
|
|
Mrs. LAXMIBAI NAGNATH KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
TULJAPUR
|
MH-20-036-085-001/318
(SANGVI (KATI))
|
1820036000NRG24180120240262684
|
18/01/2024
|
NAGNATH BABURAO KOREKAR
|
1820036WL026829
|
NAGNATH BABURAO KOREKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211384
|
|
NAGNATH BABURAO KOREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
TULJAPUR
|
MH-20-036-085-001/332
(SANGVI (KATI))
|
1820036000NRG24180120240262539
|
18/01/2024
|
NAGNATH MURLIDHAR MAGAR
|
1820036WL026814
|
NAGNATH MURLIDHAR MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211638
|
|
Mr. NAGNATH MURALIDHAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
TULJAPUR
|
MH-20-036-085-001/355
(SANGVI (KATI))
|
1820036000NRG24180120240262608
|
18/01/2024
|
VIJAY BHAGWAT MAGAR
|
1820036WL026821
|
VIJAY BHAGWAT MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240210088
|
|
VIJAY BHAGWAT MAGAR
|
BANK OF BARODA(606985)
|
|
734
|
TULJAPUR
|
MH-20-036-085-001/386
(SANGVI (KATI))
|
1820036000NRG24180120240262613
|
18/01/2024
|
PARVATI BABU MAGAR
|
1820036WL026821
|
PARVATI BABU MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211610
|
|
Mrs. Magar Parvati Babu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
TULJAPUR
|
MH-20-036-085-001/388
(SANGVI (KATI))
|
1820036000NRG24180120240262579
|
18/01/2024
|
BHARAT JOTI MAGAR
|
1820036WL026816
|
BHARAT JOTI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211623
|
|
BHARAT JYOTI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
TULJAPUR
|
MH-20-036-085-001/388
(SANGVI (KATI))
|
1820036000NRG24180120240262582
|
18/01/2024
|
MAHESH BHARAT MAGAR
|
1820036WL026816
|
MAHESH BHARAT MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210097
|
|
Mr. Mahesh Bharat Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
TULJAPUR
|
MH-20-036-085-001/388
(SANGVI (KATI))
|
1820036000NRG24180120240262581
|
18/01/2024
|
UMESH BHARAT MAGAR
|
1820036WL026816
|
UMESH BHARAT MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210111
|
|
Mr. UMESH BHARAT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
738
|
TULJAPUR
|
MH-20-036-085-001/390
(SANGVI (KATI))
|
1820036000NRG24180120240262687
|
18/01/2024
|
VIKAS PANDURANG MAGAR
|
1820036WL026829
|
VIKAS PANDURANG MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210084
|
|
Mr. VIKAS PANDURANG MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
739
|
TULJAPUR
|
MH-20-036-085-001/399
(SANGVI (KATI))
|
1820036000NRG24180120240262615
|
18/01/2024
|
JYOTI VISHVAJIT PATIL
|
1820036WL026821
|
JYOTI VISHVAJIT PATIL
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211512
|
|
Mrs. Jyoti Vishvjith Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
TULJAPUR
|
MH-20-036-085-001/402
(SANGVI (KATI))
|
1820036000NRG24180120240262540
|
18/01/2024
|
MEGHARAJ KASHINATH MAGAR
|
1820036WL026814
|
MEGHARAJ KASHINATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211506
|
|
Mr. Megharaj Kashinath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
TULJAPUR
|
MH-20-036-085-001/403
(SANGVI (KATI))
|
1820036000NRG24180120240262477
|
18/01/2024
|
AMOL PANDURANG SURTE
|
1820036WL026808
|
AMOL PANDURANG SURTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211499
|
|
Mr. AMOL PANDURANG SURATE
|
BANK OF MAHARASHTRA(607387)
|
|
742
|
TULJAPUR
|
MH-20-036-085-001/403
(SANGVI (KATI))
|
1820036000NRG24180120240262478
|
18/01/2024
|
AMRAPALI AMOL SURTE
|
1820036WL026808
|
AMRAPALI AMOL SURTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211498
|
|
Mrs. AMRAPALI AMOL SURTE
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
TULJAPUR
|
MH-20-036-085-001/410
(SANGVI (KATI))
|
1820036000NRG24180120240262493
|
18/01/2024
|
JAYASHRI DILIP MAGAR
|
1820036WL026810
|
JAYASHRI DILIP MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210094
|
|
Mrs. JAYASHRI DILIP MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
TULJAPUR
|
MH-20-036-085-001/411
(SANGVI (KATI))
|
1820036000NRG24180120240262690
|
18/01/2024
|
DADARAV BABURAV KOREKAR
|
1820036WL026829
|
DADARAV BABURAV KOREKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211590
|
|
Mr. KOREKAR DADARAV BABURAV
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
TULJAPUR
|
MH-20-036-085-001/411
(SANGVI (KATI))
|
1820036000NRG24180120240262691
|
18/01/2024
|
SHOBHA DADARAV KOREKAR
|
1820036WL026829
|
SHOBHA DADARAV KOREKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211597
|
|
Mrs. SHOBHA DADARAO KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
746
|
TULJAPUR
|
MH-20-036-085-001/43
(SANGVI (KATI))
|
1820036000NRG24180120240262542
|
18/01/2024
|
APPARAO SAUDAGAR MAGAR
|
1820036WL026814
|
APPARAO SAUDAGAR MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211511
|
|
Mr. APPARAV SAUDGAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
747
|
TULJAPUR
|
MH-20-036-085-001/43
(SANGVI (KATI))
|
1820036000NRG24180120240262543
|
18/01/2024
|
KAMAL APPARAO MAGAR
|
1820036WL026814
|
KAMAL APPARAO MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211505
|
|
Mr. Kamalabai Apparao Magar
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
TULJAPUR
|
MH-20-036-085-001/437
(SANGVI (KATI))
|
1820036000NRG24180120240262480
|
18/01/2024
|
SWATI VISHNU MALI DOKE
|
1820036WL026808
|
SWATI VISHNU MALI DOKE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211503
|
|
Mrs. Swati Vishnu Mali (Doke)
|
BANK OF MAHARASHTRA(607387)
|
|
749
|
TULJAPUR
|
MH-20-036-085-001/437
(SANGVI (KATI))
|
1820036000NRG24180120240262479
|
18/01/2024
|
VISHNU RAGHUNATH DOKE
|
1820036WL026808
|
VISHNU RAGHUNATH DOKE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211510
|
|
Mr. Vishnu Raghunath Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
TULJAPUR
|
MH-20-036-085-001/439
(SANGVI (KATI))
|
1820036000NRG24180120240262544
|
18/01/2024
|
VAIBHAV ANKUSH MAGAR
|
1820036WL026814
|
VAIBHAV ANKUSH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211501
|
|
Mr. Vaibhav Ankush Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
TULJAPUR
|
MH-20-036-085-001/443
(SANGVI (KATI))
|
1820036000NRG24180120240262635
|
18/01/2024
|
LAXMI UMESH BHUIRKAR
|
1820036WL026825
|
LAXMI UMESH BHUIRKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211600
|
|
Mr. LAXMI UMESH BHUIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
TULJAPUR
|
MH-20-036-085-001/455
(SANGVI (KATI))
|
1820036000NRG24180120240262545
|
18/01/2024
|
SUBHASH JAMBUWANT MAGAR
|
1820036WL026814
|
SUBHASH JAMBUWANT MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211582
|
|
Mr. SUBHASH JAMBUWANT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
TULJAPUR
|
MH-20-036-085-001/455
(SANGVI (KATI))
|
1820036000NRG24180120240262546
|
18/01/2024
|
SUVARNA SUBHASH MAGAR
|
1820036WL026814
|
SUVARNA SUBHASH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211622
|
|
Mr. Suvarna Subhash Magar
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
TULJAPUR
|
MH-20-036-085-001/456
(SANGVI (KATI))
|
1820036000NRG24180120240262547
|
18/01/2024
|
SUMIT SUBHASH MAGAR
|
1820036WL026814
|
SUMIT SUBHASH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211617
|
|
SUMIT SUBHASH MAGAR
|
BANK OF BARODA(606985)
|
|
755
|
TULJAPUR
|
MH-20-036-085-001/457
(SANGVI (KATI))
|
1820036000NRG24180120240262636
|
18/01/2024
|
BHAGYASHRI SHIVAJI BAGAL
|
1820036WL026825
|
BHAGYASHRI SHIVAJI BAGAL
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210091
|
|
M/s. Bhagyashri Shivaji Bagal
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
TULJAPUR
|
MH-20-036-085-001/5
(SANGVI (KATI))
|
1820036000NRG24180120240262692
|
18/01/2024
|
VANDANA BHAIRAVNATH MAGAR
|
1820036WL026829
|
VANDANA BHAIRAVNATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211633
|
|
Mrs. VANDANA BHAIRU MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
757
|
TULJAPUR
|
MH-20-036-085-001/50
(SANGVI (KATI))
|
1820036000NRG24180120240262521
|
18/01/2024
|
SUBHASH
|
1820036WL026812
|
SUBHASH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211601
|
|
SUBHASH BHAURAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
TULJAPUR
|
MH-20-036-085-001/513
(SANGVI (KATI))
|
1820036000NRG24180120240262637
|
18/01/2024
|
GANESH PRAKASH BHUIRKAR
|
1820036WL026825
|
GANESH PRAKASH BHUIRKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211615
|
|
Mr. Ganesh Prakash Bhuirakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
TULJAPUR
|
MH-20-036-085-001/513
(SANGVI (KATI))
|
1820036000NRG24180120240262638
|
18/01/2024
|
MADHURI GANESH BHUIRKAR
|
1820036WL026825
|
MADHURI GANESH BHUIRKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211657
|
|
Mrs. Madhuri Ganesh Bhuirkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
TULJAPUR
|
MH-20-036-085-001/514
(SANGVI (KATI))
|
1820036000NRG24180120240262532
|
18/01/2024
|
ANAND BALU MAGAR
|
1820036WL026813
|
ANAND BALU MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210079
|
|
ANAND BALU MAGAR
|
UNION BANK OF INDIA(508500)
|
|
761
|
TULJAPUR
|
MH-20-036-085-001/514
(SANGVI (KATI))
|
1820036000NRG24180120240262531
|
18/01/2024
|
BALU UTTARESHWAR MAGAR
|
1820036WL026813
|
BALU UTTARESHWAR MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211504
|
|
Mr. BALU UTTARESHWAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
TULJAPUR
|
MH-20-036-085-001/522
(SANGVI (KATI))
|
1820036000NRG24180120240262725
|
18/01/2024
|
PAIGMBER AJMER SHAIKH
|
1820036WL026831
|
PAIGMBER AJMER SHAIKH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211603
|
|
Mr. PAIGAMBER AJMER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
763
|
TULJAPUR
|
MH-20-036-085-001/522
(SANGVI (KATI))
|
1820036000NRG24180120240262726
|
18/01/2024
|
SHAHIN PAIGAMBAR SHAIKH
|
1820036WL026831
|
SHAHIN PAIGAMBAR SHAIKH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211592
|
|
Mrs. Shahin Paigambar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
TULJAPUR
|
MH-20-036-085-001/523
(SANGVI (KATI))
|
1820036000NRG24180120240262727
|
18/01/2024
|
RAMJAN JAFAR SHAIKH
|
1820036WL026831
|
RAMJAN JAFAR SHAIKH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211625
|
|
Mr. Ramjan Jafar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
TULJAPUR
|
MH-20-036-085-001/523
(SANGVI (KATI))
|
1820036000NRG24180120240262728
|
18/01/2024
|
YASMIN RAMJAN SHAIKH
|
1820036WL026831
|
YASMIN RAMJAN SHAIKH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211650
|
|
YASMIN HUSAIN SHAIKH
|
BANK OF INDIA(508505)
|
|
766
|
TULJAPUR
|
MH-20-036-085-001/524
(SANGVI (KATI))
|
1820036000NRG24180120240262729
|
18/01/2024
|
ASHARABI AKHIL SHAIKH
|
1820036WL026831
|
ASHARABI AKHIL SHAIKH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211611
|
|
Mrs. Asharabi Akhil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
TULJAPUR
|
MH-20-036-085-001/525
(SANGVI (KATI))
|
1820036000NRG24180120240262730
|
18/01/2024
|
SHAIKH SALIM AJAMER
|
1820036WL026831
|
SHAIKH SALIM AJAMER
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211620
|
|
Mr. SALIM AJAMER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
TULJAPUR
|
MH-20-036-085-001/528
(SANGVI (KATI))
|
1820036000NRG24180120240262210
|
18/01/2024
|
SHAHU DEVRAO MAGAR
|
1820036WL026782
|
SHAHU DEVRAO MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211585
|
|
Mr. Shahu Devrao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
TULJAPUR
|
MH-20-036-085-001/528
(SANGVI (KATI))
|
1820036000NRG24180120240262211
|
18/01/2024
|
SUNITA SHAHU MAGAR
|
1820036WL026782
|
SUNITA SHAHU MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211630
|
|
Mrs. Sunita Shahu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
TULJAPUR
|
MH-20-036-085-001/528
(SANGVI (KATI))
|
1820036000NRG24180120240262212
|
18/01/2024
|
VIKAS DEVRAO MAGAR
|
1820036WL026782
|
VIKAS DEVRAO MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211596
|
|
VIKAS SHAHU MAGAR
|
IDBI BANK(607095)
|
|
771
|
TULJAPUR
|
MH-20-036-085-001/529
(SANGVI (KATI))
|
1820036000NRG24180120240262213
|
18/01/2024
|
KRUSHNAT BABURAO MAGAR
|
1820036WL026782
|
KRUSHNAT BABURAO MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211584
|
|
KRUSHNAT BABURAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
TULJAPUR
|
MH-20-036-085-001/6
(SANGVI (KATI))
|
1820036000NRG24180120240262481
|
18/01/2024
|
HANMANT RAJENDRA MAGAR
|
1820036WL026808
|
HANMANT RAJENDRA MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211508
|
|
Mr. HANMANT RAJENDRA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
TULJAPUR
|
MH-20-036-085-001/6
(SANGVI (KATI))
|
1820036000NRG24180120240262482
|
18/01/2024
|
SARITA HANMANT MAGAR
|
1820036WL026808
|
SARITA HANMANT MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210076
|
|
Mrs. SARITA HANMANT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
TULJAPUR
|
MH-20-036-085-001/71
(SANGVI (KATI))
|
1820036000NRG24180120240262497
|
18/01/2024
|
AMAR ARUN MAGAR
|
1820036WL026810
|
AMAR ARUN MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211618
|
|
AMAR ARUN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
TULJAPUR
|
MH-20-036-085-001/71
(SANGVI (KATI))
|
1820036000NRG24180120240262495
|
18/01/2024
|
ARUN
|
1820036WL026810
|
ARUN
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211616
|
|
ARUN NARSU MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
TULJAPUR
|
MH-20-036-085-001/71
(SANGVI (KATI))
|
1820036000NRG24180120240262496
|
18/01/2024
|
NANDA
|
1820036WL026810
|
NANDA
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211643
|
|
NANDA ARUN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
TULJAPUR
|
MH-20-036-085-001/73
(SANGVI (KATI))
|
1820036000NRG24180120240262640
|
18/01/2024
|
SHABANA SAIPAN SHAIKH.
|
1820036WL026825
|
SHABANA SAIPAN SHAIKH.
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210098
|
|
Mrs. Shaikh Shabana Sepan
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
TULJAPUR
|
MH-20-036-085-001/77
(SANGVI (KATI))
|
1820036000NRG24180120240262523
|
18/01/2024
|
ANITA JAGNNATH MAGAR
|
1820036WL026812
|
ANITA JAGNNATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211496
|
|
ANITA JAGNNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
TULJAPUR
|
MH-20-036-085-001/77
(SANGVI (KATI))
|
1820036000NRG24180120240262522
|
18/01/2024
|
JAGNNATH
|
1820036WL026812
|
JAGNNATH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211495
|
|
JAGANNATH ARJUN MAGAR
|
STATE BANK OF INDIA(508548)
|
|
780
|
TULJAPUR
|
MH-20-036-085-001/78
(SANGVI (KATI))
|
1820036000NRG24180120240262642
|
18/01/2024
|
JAYSHRI LAXMAN MAGAR
|
1820036WL026825
|
JAYSHRI LAXMAN MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211595
|
|
Mrs. JAYASHRI LAXMAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
781
|
TULJAPUR
|
MH-20-036-085-001/78
(SANGVI (KATI))
|
1820036000NRG24180120240262641
|
18/01/2024
|
LAXMAN SHIVAJI MAGAR
|
1820036WL026825
|
LAXMAN SHIVAJI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211586
|
|
Mr. LAXMAN SHIVAJI MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
TULJAPUR
|
MH-20-036-085-001/83
(SANGVI (KATI))
|
1820036000NRG24180120240262533
|
18/01/2024
|
RAOSAHEB VITTHAL MAGAR
|
1820036WL026813
|
RAOSAHEB VITTHAL MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211379
|
|
RAVSAHEB VITTHAL MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
TULJAPUR
|
MH-20-036-085-001/94
(SANGVI (KATI))
|
1820036000NRG24180120240262643
|
18/01/2024
|
NABILAL GANI SHAIKH
|
1820036WL026825
|
NABILAL GANI SHAIKH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240210092
|
|
Mr. Nabilal Ganni Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
TULJAPUR
|
MH-20-036-085-001/94
(SANGVI (KATI))
|
1820036000NRG24180120240262644
|
18/01/2024
|
shaikh jahirabi nabilal
|
1820036WL026825
|
shaikh jahirabi nabilal
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211591
|
|
Mrs. JAHIRABI NABILAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
TULJAPUR
|
MH-20-036-085-001/97
(SANGVI (KATI))
|
1820036000NRG24180120240262483
|
18/01/2024
|
SANTOSH SAUDAGAR ROKADE
|
1820036WL026808
|
SANTOSH SAUDAGAR ROKADE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211375
|
|
Mr. Santosh Soudagar Rokde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211848
|
211848
|
|
|
|
|
|
|
|
|
786
|
TULJAPUR
|
MH-20-036-080-001/36
(PIMPLA (KHU))
|
1820036000NRG24180120240261628
|
18/01/2024
|
PANDURANG BHAGWAN WAGH
|
1820036WL026728
|
PANDURANG BHAGWAN WAGH
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240211538
|
|
Mr. PANDURANG BHAGWAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264263
|
1264263
|
|
|
|
|
|
|
|