|
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-20-036-044-001/245
(ITKAL)
|
1820036000NRG24280220240324817
|
29/02/2024
|
KASTURABAI SHIVAJI BANDGAR
|
1820036WL032669
|
KASTURABAI SHIVAJI BANDGAR
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313570
|
|
KASTURABAI SHIVAJI BANDGAR
|
AXIS BANK(607153)
|
|
2
|
TULJAPUR
|
MH-20-036-048-001/79
(JAWALGA (ME))
|
1820036000NRG24280220240324904
|
29/02/2024
|
BIBHISHAN BHIMA MORE
|
1820036WL032676
|
BIBHISHAN BHIMA MORE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313559
|
|
MR BIBHISHAN BHIMA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-055-002/791
(KATGAON)
|
1820036000NRG24280220240324986
|
29/02/2024
|
SOMNATH MAHADEV ROKADE
|
1820036WL032687
|
SOMNATH MAHADEV ROKADE
|
00045
|
BARB0HOTAGI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313771
|
|
SOMNATH MAHADEV ROKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
TULJAPUR
|
MH-20-036-055-002/1199
(KATGAON)
|
1820036000NRG24280220240324995
|
29/02/2024
|
GOPAL NAGNATH MHETRE
|
1820036WL032689
|
GOPAL NAGNATH MHETRE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313740
|
|
Mr. MAHESH VISHNU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
TULJAPUR
|
MH-20-036-044-001/653
(ITKAL)
|
1820036000NRG24280220240324822
|
29/02/2024
|
PARSHURAM TULASHIRAM BANDAGAR
|
1820036WL032669
|
PARSHURAM TULASHIRAM BANDAGAR
|
00045
|
BARB0SINHGA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313730
|
|
PARSHURAM TULASHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
TULJAPUR
|
MH-20-036-051-001/63
(KALEGAON)
|
1820036000NRG24280220240324967
|
29/02/2024
|
SOMNATH SHIVAJI UMBARE
|
1820036WL032683
|
SOMNATH SHIVAJI UMBARE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313546
|
|
SOMNATH SHIVAJI UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
TULJAPUR
|
MH-20-036-035-001/109
(GONDHALWADI)
|
1820036000NRG24280220240323123
|
29/02/2024
|
OM SURESH REDDY
|
1820036WL032482
|
OM SURESH REDDY
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313622
|
|
Mr. Om Suresh Reddy
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
TULJAPUR
|
MH-20-036-035-001/111
(GONDHALWADI)
|
1820036000NRG24280220240323131
|
29/02/2024
|
GOVIND BAJIRAO MANE
|
1820036WL032483
|
GOVIND BAJIRAO MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313612
|
|
GOVING BAJIRAO MANE
|
BANK OF INDIA(508505)
|
|
9
|
TULJAPUR
|
MH-20-036-035-001/111
(GONDHALWADI)
|
1820036000NRG24280220240323132
|
29/02/2024
|
MUKTABAI GOVIND MANE
|
1820036WL032483
|
MUKTABAI GOVIND MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313613
|
|
Mrs. Muktabai Govind Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
TULJAPUR
|
MH-20-036-035-001/117
(GONDHALWADI)
|
1820036000NRG24280220240323168
|
29/02/2024
|
SAKHARAM NARHARI MOTE
|
1820036WL032487
|
SAKHARAM NARHARI MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313795
|
|
Mr. SAKHARAM NARHARI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TULJAPUR
|
MH-20-036-035-001/122
(GONDHALWADI)
|
1820036000NRG24280220240323171
|
29/02/2024
|
BHIRU VITTHAL MOTE
|
1820036WL032487
|
BHIRU VITTHAL MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313608
|
|
Mr. Bhairu Vitthal Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
TULJAPUR
|
MH-20-036-035-001/122
(GONDHALWADI)
|
1820036000NRG24280220240323172
|
29/02/2024
|
KALAVATI BHIRU MOTE
|
1820036WL032487
|
KALAVATI BHIRU MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313807
|
|
KALAVATI BHAIRU MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TULJAPUR
|
MH-20-036-035-001/145
(GONDHALWADI)
|
1820036000NRG24280220240323133
|
29/02/2024
|
CHHAYA VISHNU MOTE
|
1820036WL032483
|
CHHAYA VISHNU MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313808
|
|
Mrs. CHAYA VISHNU MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TULJAPUR
|
MH-20-036-035-001/196
(GONDHALWADI)
|
1820036000NRG24280220240323118
|
29/02/2024
|
BALAJI BHAGWAN MOTE
|
1820036WL032481
|
BALAJI BHAGWAN MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313806
|
|
Mr. BALAJI BHAGWAN MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TULJAPUR
|
MH-20-036-035-001/204
(GONDHALWADI)
|
1820036000NRG24280220240323134
|
29/02/2024
|
LAXMAN MANOHAR MOTE
|
1820036WL032483
|
LAXMAN MANOHAR MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313617
|
|
Mr. LAXMAN MANOHAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TULJAPUR
|
MH-20-036-035-001/204
(GONDHALWADI)
|
1820036000NRG24280220240323135
|
29/02/2024
|
RANJANA LAXMAN MOTE
|
1820036WL032483
|
RANJANA LAXMAN MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313618
|
|
RANJANA LAXMAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TULJAPUR
|
MH-20-036-035-001/205
(GONDHALWADI)
|
1820036000NRG24280220240323136
|
29/02/2024
|
POPAT MANOHAR MOTE
|
1820036WL032483
|
POPAT MANOHAR MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313619
|
|
Mr. LAXMAN MANOHAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-035-001/205
(GONDHALWADI)
|
1820036000NRG24280220240323137
|
29/02/2024
|
VARSHA POPAT MOTE
|
1820036WL032483
|
VARSHA POPAT MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313620
|
|
VARSHA POPAT MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TULJAPUR
|
MH-20-036-035-001/207
(GONDHALWADI)
|
1820036000NRG24280220240323174
|
29/02/2024
|
HARIBA MARUTI MANE
|
1820036WL032487
|
HARIBA MARUTI MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313809
|
|
Mr. HARIBA MARUTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TULJAPUR
|
MH-20-036-035-001/242
(GONDHALWADI)
|
1820036000NRG24280220240323120
|
29/02/2024
|
LAXMAN NARAYAN YMGAR
|
1820036WL032481
|
LAXMAN NARAYAN YMGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313796
|
|
Mr. LAXMAN NARAYAN YEMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-035-001/242
(GONDHALWADI)
|
1820036000NRG24280220240323121
|
29/02/2024
|
SULOCHANA LAXMAN YMGAR
|
1820036WL032481
|
SULOCHANA LAXMAN YMGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313797
|
|
Miss. Sulochana Laxman Yamgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
TULJAPUR
|
MH-20-036-035-001/257
(GONDHALWADI)
|
1820036000NRG24280220240323122
|
29/02/2024
|
tanaji chandrahar mote
|
1820036WL032481
|
tanaji chandrahar mote
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313609
|
|
TANAJI CHANDRAHAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TULJAPUR
|
MH-20-036-035-001/271
(GONDHALWADI)
|
1820036000NRG24280220240323176
|
29/02/2024
|
CHANDRAKANT DADARAO GAWALI
|
1820036WL032487
|
CHANDRAKANT DADARAO GAWALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313610
|
|
CHANDRAKANT DADARAO GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TULJAPUR
|
MH-20-036-035-001/271
(GONDHALWADI)
|
1820036000NRG24280220240323177
|
29/02/2024
|
LAXMI CHANDRAKANT GAWALI
|
1820036WL032487
|
LAXMI CHANDRAKANT GAWALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313611
|
|
LAXMI CHANDRAKANT GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TULJAPUR
|
MH-20-036-035-001/28
(GONDHALWADI)
|
1820036000NRG24280220240323139
|
29/02/2024
|
VATSALA ANGAD MOTE
|
1820036WL032483
|
VATSALA ANGAD MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313607
|
|
WASTLA ANGAND MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TULJAPUR
|
MH-20-036-035-001/57
(GONDHALWADI)
|
1820036000NRG24280220240323142
|
29/02/2024
|
NAGNATH MACHHINDRA NAMDAS
|
1820036WL032483
|
NAGNATH MACHHINDRA NAMDAS
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313799
|
|
Mr. NAGNATH MACHINDRA NAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-055-002/1337
(KATGAON)
|
1820036000NRG24280220240324979
|
29/02/2024
|
MEGHA RAHUL MULE
|
1820036WL032686
|
MEGHA RAHUL MULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313822
|
|
MRS MEGHA RAHUL MULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
TULJAPUR
|
MH-20-036-055-002/1355
(KATGAON)
|
1820036000NRG24280220240324988
|
29/02/2024
|
BHIMA KASHINATH LANGADVALE
|
1820036WL032688
|
BHIMA KASHINATH LANGADVALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313817
|
|
BHIMA KASHIRAM LANGDEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TULJAPUR
|
MH-20-036-055-002/1400
(KATGAON)
|
1820036000NRG24280220240324989
|
29/02/2024
|
VAISHALI MUKESH SHIVSINGWALE
|
1820036WL032688
|
VAISHALI MUKESH SHIVSINGWALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313818
|
|
VAISHALI HAJARIWALE
|
CANARA BANK(508532)
|
|
30
|
TULJAPUR
|
MH-20-036-055-002/1547
(KATGAON)
|
1820036000NRG24280220240324990
|
29/02/2024
|
ANANAD LAXMAN GHATTE
|
1820036WL032688
|
ANANAD LAXMAN GHATTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313820
|
|
Mr. Anand Laxman Ghatte
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-055-002/1554
(KATGAON)
|
1820036000NRG24280220240324991
|
29/02/2024
|
DHANESH SUNIL GHATTE
|
1820036WL032688
|
DHANESH SUNIL GHATTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313819
|
|
MR DHANESH SUNIL GHATTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
TULJAPUR
|
MH-20-036-055-002/1556
(KATGAON)
|
1820036000NRG24280220240324992
|
29/02/2024
|
CHHANARSING CHHAGATSING SHIVSHINGWALE
|
1820036WL032688
|
CHHANARSING CHHAGATSING SHIVSHINGWALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313815
|
|
Mr. Chattarsing Chagan Shivsingwale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-055-002/426
(KATGAON)
|
1820036000NRG24280220240324980
|
29/02/2024
|
BHAGABAI
|
1820036WL032686
|
BHAGABAI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313814
|
|
Mrs. BHAGABAI KASHINATH MULE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TULJAPUR
|
MH-20-036-055-002/561
(KATGAON)
|
1820036000NRG24280220240324994
|
29/02/2024
|
AJAY RAM SHIVSINGVALE
|
1820036WL032688
|
AJAY RAM SHIVSINGVALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313816
|
|
Mr. Ajay Ram Shivsingvale
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TULJAPUR
|
MH-20-036-055-002/779
(KATGAON)
|
1820036000NRG24280220240324981
|
29/02/2024
|
SUNITA DATTA MULE
|
1820036WL032686
|
SUNITA DATTA MULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313821
|
|
Mrs. Sunita Datta Mule
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TULJAPUR
|
MH-20-036-055-002/930
(KATGAON)
|
1820036000NRG24280220240324982
|
29/02/2024
|
JAYSHRI SHIVARAJ MULE
|
1820036WL032686
|
JAYSHRI SHIVARAJ MULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313813
|
|
JAYASHRI SHIVARAJ MULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
37
|
TULJAPUR
|
MH-20-036-033-001/137
(GANDHORA)
|
1820036000NRG24290220240326292
|
29/02/2024
|
SHRIDHAR MURLIDHAR GORE
|
1820036WL032807
|
SHRIDHAR MURLIDHAR GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313798
|
|
Mr. SHRIDHAR MURLI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TULJAPUR
|
MH-20-036-033-001/157
(GANDHORA)
|
1820036000NRG24290220240326324
|
29/02/2024
|
santosh kashinath gawali
|
1820036WL032811
|
santosh kashinath gawali
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313615
|
|
Mr. SANTOSH KASHINATH GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TULJAPUR
|
MH-20-036-033-001/189
(GANDHORA)
|
1820036000NRG24290220240326293
|
29/02/2024
|
SHASHIKANT NAGNATH BHOSALE
|
1820036WL032807
|
SHASHIKANT NAGNATH BHOSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313810
|
|
Mr. SHASHIKANT NAGANATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
TULJAPUR
|
MH-20-036-033-001/23
(GANDHORA)
|
1820036000NRG24290220240326308
|
29/02/2024
|
JLIL IBRAHIM SHAIKH
|
1820036WL032809
|
JLIL IBRAHIM SHAIKH
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313801
|
|
Mr. JLIL IBRAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TULJAPUR
|
MH-20-036-033-001/249
(GANDHORA)
|
1820036000NRG24290220240326309
|
29/02/2024
|
LAHU DIGAMBAR KULKARNI
|
1820036WL032809
|
LAHU DIGAMBAR KULKARNI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313794
|
|
LAHU DIGAMBAR KULKARNI
|
AXIS BANK(607153)
|
|
42
|
TULJAPUR
|
MH-20-036-033-001/249
(GANDHORA)
|
1820036000NRG24290220240326310
|
29/02/2024
|
SUREKHA LAHU KULKARNI
|
1820036WL032809
|
SUREKHA LAHU KULKARNI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313616
|
|
Mrs. SUREKHA LAHU KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TULJAPUR
|
MH-20-036-033-001/262
(GANDHORA)
|
1820036000NRG24290220240326327
|
29/02/2024
|
MARUTI BHAIRAVNATH DESAI
|
1820036WL032811
|
MARUTI BHAIRAVNATH DESAI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313614
|
|
MR MARUTI BHAIRAVNATH DESAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TULJAPUR
|
MH-20-036-033-001/262
(GANDHORA)
|
1820036000NRG24290220240326328
|
29/02/2024
|
SHRIPATI BHAIRU DESAI
|
1820036WL032811
|
SHRIPATI BHAIRU DESAI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313800
|
|
SHRIPATI BHAIRAVNATH DESAI
|
IDBI BANK(607095)
|
|
45
|
TULJAPUR
|
MH-20-036-033-001/270
(GANDHORA)
|
1820036000NRG24290220240326311
|
29/02/2024
|
JANARDHAN KERBA MASKE
|
1820036WL032809
|
JANARDHAN KERBA MASKE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313802
|
|
Mr. JANARDHAN KERBA MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
TULJAPUR
|
MH-20-036-033-001/275
(GANDHORA)
|
1820036000NRG24290220240326330
|
29/02/2024
|
BEBABAI MADHUKAR RATHOD
|
1820036WL032811
|
BEBABAI MADHUKAR RATHOD
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313812
|
|
BEBABAI MADHUKAR RATHOD
|
INDUSIND BANK(607189)
|
|
47
|
TULJAPUR
|
MH-20-036-033-001/366
(GANDHORA)
|
1820036000NRG24290220240326294
|
29/02/2024
|
BHAGWAN
|
1820036WL032807
|
BHAGWAN
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313621
|
|
Mr. BHAGWAN DAMU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TULJAPUR
|
MH-20-036-033-001/366
(GANDHORA)
|
1820036000NRG24290220240326295
|
29/02/2024
|
FULABAI BHAGWAN BHOSALE
|
1820036WL032807
|
FULABAI BHAGWAN BHOSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313811
|
|
FULABAI BHAGWAN BHOSALE
|
RATNAKAR BANK(607393)
|
|
49
|
TULJAPUR
|
MH-20-036-033-001/426
(GANDHORA)
|
1820036000NRG24290220240326263
|
29/02/2024
|
MOHAN KESHAV BHOSALE
|
1820036WL032803
|
MOHAN KESHAV BHOSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313805
|
|
Mr. MOHAN KESHAV BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TULJAPUR
|
MH-20-036-033-001/82
(GANDHORA)
|
1820036000NRG24290220240326297
|
29/02/2024
|
DAWRKABAI SAUDAGAR MUSALE
|
1820036WL032807
|
DAWRKABAI SAUDAGAR MUSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313804
|
|
MUSALE DWARKABAI SAUDAGAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
TULJAPUR
|
MH-20-036-033-001/82
(GANDHORA)
|
1820036000NRG24290220240326296
|
29/02/2024
|
SAUDAGAR SHIVAJI MUSALE
|
1820036WL032807
|
SAUDAGAR SHIVAJI MUSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313803
|
|
Mr. SAUDAGAR SHIVAJI MUSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
52
|
TULJAPUR
|
MH-20-036-035-001/187
(GONDHALWADI)
|
1820036000NRG24280220240323173
|
29/02/2024
|
MANISHA PANDURANG MOTE
|
1820036WL032487
|
MANISHA PANDURANG MOTE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313779
|
|
MANISHA PANDURANG MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TULJAPUR
|
MH-20-036-044-001/81
(ITKAL)
|
1820036000NRG24280220240324827
|
29/02/2024
|
MANISHA KESHAV GAIKWAD
|
1820036WL032669
|
MANISHA KESHAV GAIKWAD
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313784
|
|
MANISHA KESHAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TULJAPUR
|
MH-20-036-049-003/285
(KADAMWADI)
|
1820036000NRG24280220240324918
|
29/02/2024
|
DUSHASAN SHRIMANT YAMGAR
|
1820036WL032679
|
DUSHASAN SHRIMANT YAMGAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313781
|
|
DUSHHYASAN SHRIMANT YAMGAR
|
CANARA BANK(508532)
|
|
55
|
TULJAPUR
|
MH-20-036-049-003/285
(KADAMWADI)
|
1820036000NRG24280220240324919
|
29/02/2024
|
UMABAI DUSHASAN YAMGAR
|
1820036WL032679
|
UMABAI DUSHASAN YAMGAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313792
|
|
UMABAI DUSHHYASAN YAMGAR
|
CANARA BANK(508532)
|
|
56
|
TULJAPUR
|
MH-20-036-051-001/113
(KALEGAON)
|
1820036000NRG24280220240324927
|
29/02/2024
|
ARUN NIVRUTTI UMBARE
|
1820036WL032680
|
ARUN NIVRUTTI UMBARE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313782
|
|
ARUN NIVRUTTI UMBRE
|
CANARA BANK(508532)
|
|
57
|
TULJAPUR
|
MH-20-036-051-001/119
(KALEGAON)
|
1820036000NRG24280220240324940
|
29/02/2024
|
Amol Anand Kachare
|
1820036WL032681
|
Amol Anand Kachare
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313552
|
|
AMOL ANAND KACHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TULJAPUR
|
MH-20-036-051-001/119
(KALEGAON)
|
1820036000NRG24280220240324939
|
29/02/2024
|
Avinash Anand Kachare
|
1820036WL032681
|
Avinash Anand Kachare
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313547
|
|
Mr. Avinash Anand Kachare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
TULJAPUR
|
MH-20-036-051-001/160
(KALEGAON)
|
1820036000NRG24280220240324950
|
29/02/2024
|
Niranjan Balu Umbare
|
1820036WL032682
|
Niranjan Balu Umbare
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313554
|
|
NIRANJAN BALU UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TULJAPUR
|
MH-20-036-051-001/185
(KALEGAON)
|
1820036000NRG24280220240324969
|
29/02/2024
|
Maruti Shivaji Kadam
|
1820036WL032684
|
Maruti Shivaji Kadam
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313551
|
|
MARUTI SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TULJAPUR
|
MH-20-036-051-001/218
(KALEGAON)
|
1820036000NRG24280220240324942
|
29/02/2024
|
Sushila Ramchandra Mule
|
1820036WL032681
|
Sushila Ramchandra Mule
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313550
|
|
SUSHILA RAMCHANDRA MULE
|
CANARA BANK(508532)
|
|
62
|
TULJAPUR
|
MH-20-036-051-001/220
(KALEGAON)
|
1820036000NRG24280220240324929
|
29/02/2024
|
AISHWARYA AKASH PATIL
|
1820036WL032680
|
AISHWARYA AKASH PATIL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313783
|
|
AISHWARYA AKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TULJAPUR
|
MH-20-036-051-001/223
(KALEGAON)
|
1820036000NRG24280220240324930
|
29/02/2024
|
Avinash Prakash Patil
|
1820036WL032680
|
Avinash Prakash Patil
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313785
|
|
AVINASH PRAKASH PATIL
|
CANARA BANK(508532)
|
|
64
|
TULJAPUR
|
MH-20-036-051-001/242
(KALEGAON)
|
1820036000NRG24280220240324962
|
29/02/2024
|
Jivan Angad Umbare
|
1820036WL032683
|
Jivan Angad Umbare
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313789
|
|
JIVAN ANGAD UMBARE
|
CANARA BANK(508532)
|
|
65
|
TULJAPUR
|
MH-20-036-051-001/25
(KALEGAON)
|
1820036000NRG24280220240324975
|
29/02/2024
|
Pravin chandrakantMule
|
1820036WL032684
|
Pravin chandrakantMule
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313549
|
|
PRAVIN CHANDRAKANT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TULJAPUR
|
MH-20-036-051-001/30
(KALEGAON)
|
1820036000NRG24280220240324945
|
29/02/2024
|
Sachin Jaysing Rajput
|
1820036WL032681
|
Sachin Jaysing Rajput
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313553
|
|
SACHIN JAYSING RAJPUT
|
CANARA BANK(508532)
|
|
67
|
TULJAPUR
|
MH-20-036-051-001/4
(KALEGAON)
|
1820036000NRG24280220240324964
|
29/02/2024
|
Ranganath Gorakh Cavhan
|
1820036WL032683
|
Ranganath Gorakh Cavhan
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313548
|
|
RANGANATH GORAKH CAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TULJAPUR
|
MH-20-036-051-001/62
(KALEGAON)
|
1820036000NRG24280220240324932
|
29/02/2024
|
Babruvan Nivrutti Umbare
|
1820036WL032680
|
Babruvan Nivrutti Umbare
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313793
|
|
BABRUVAN NIVRUTTI UMBARE
|
IDBI BANK(607095)
|
|
69
|
TULJAPUR
|
MH-20-036-051-001/62
(KALEGAON)
|
1820036000NRG24280220240324934
|
29/02/2024
|
Dayanand Babruwan Umbare
|
1820036WL032680
|
Dayanand Babruwan Umbare
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313780
|
|
DAYANAND BABRUWAN UMBARE
|
CANARA BANK(508532)
|
|
70
|
TULJAPUR
|
MH-20-036-051-001/62
(KALEGAON)
|
1820036000NRG24280220240324936
|
29/02/2024
|
Reshma Yuvraj Umbare
|
1820036WL032680
|
Reshma Yuvraj Umbare
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313786
|
|
RESHMA YUVRAJ UMBARE
|
CANARA BANK(508532)
|
|
71
|
TULJAPUR
|
MH-20-036-051-001/83
(KALEGAON)
|
1820036000NRG24280220240324956
|
29/02/2024
|
Ram Suresh Panchal
|
1820036WL032682
|
Ram Suresh Panchal
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313787
|
|
RAM SURESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TULJAPUR
|
MH-20-036-055-002/419
(KATGAON)
|
1820036000NRG24290220240326353
|
29/02/2024
|
SHIVAJI BHIMA MALI
|
1820036WL032814
|
SHIVAJI BHIMA MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313788
|
|
MR SHIVAJI BHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TULJAPUR
|
MH-20-036-055-002/742
(KATGAON)
|
1820036000NRG24280220240324984
|
29/02/2024
|
JAYASHRI RAJESH DOSHETTI
|
1820036WL032687
|
JAYASHRI RAJESH DOSHETTI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313790
|
|
JAYASHRI RAJESH DOSHETTI
|
CANARA BANK(508532)
|
|
74
|
TULJAPUR
|
MH-20-036-055-002/845
(KATGAON)
|
1820036000NRG24280220240324998
|
29/02/2024
|
rubababi farid shaikh
|
1820036WL032689
|
rubababi farid shaikh
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313791
|
|
RUBABBI FARID SHAIKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
75
|
TULJAPUR
|
MH-20-036-055-002/802
(KATGAON)
|
1820036000NRG24280220240324987
|
29/02/2024
|
VITTHAL SUBHASH HAKIRE
|
1820036WL032687
|
VITTHAL SUBHASH HAKIRE
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313772
|
|
VITTHAL SUBHASH HAKIRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
TULJAPUR
|
MH-20-036-048-001/108
(JAWALGA (ME))
|
1820036000NRG24280220240324881
|
29/02/2024
|
HANMANT DAMU JAGTAP
|
1820036WL032674
|
HANMANT DAMU JAGTAP
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313592
|
|
HANUMANT DAMU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TULJAPUR
|
MH-20-036-048-001/126
(JAWALGA (ME))
|
1820036000NRG24280220240324907
|
29/02/2024
|
KHANDERAO MARUTI WAGH
|
1820036WL032677
|
KHANDERAO MARUTI WAGH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313600
|
|
KHANDERAO MARUTI WAGH
|
IDBI BANK(607095)
|
|
78
|
TULJAPUR
|
MH-20-036-048-001/142
(JAWALGA (ME))
|
1820036000NRG24280220240324894
|
29/02/2024
|
SUDHAKAR DAJI LOKHANDE
|
1820036WL032675
|
SUDHAKAR DAJI LOKHANDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313598
|
|
SUDHAKAR DAJI LOKHANDE
|
IDBI BANK(607095)
|
|
79
|
TULJAPUR
|
MH-20-036-048-001/161
(JAWALGA (ME))
|
1820036000NRG24280220240324896
|
29/02/2024
|
KALYAN ANNARAO LOKHANDE
|
1820036WL032675
|
KALYAN ANNARAO LOKHANDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313596
|
|
KALYAN ANNA LOKHANDE
|
IDBI BANK(607095)
|
|
80
|
TULJAPUR
|
MH-20-036-048-001/30
(JAWALGA (ME))
|
1820036000NRG24280220240324887
|
29/02/2024
|
MANIK
|
1820036WL032674
|
MANIK
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313597
|
|
MANIK DAMU JAGTAP
|
IDBI BANK(607095)
|
|
81
|
TULJAPUR
|
MH-20-036-048-001/32
(JAWALGA (ME))
|
1820036000NRG24280220240324888
|
29/02/2024
|
RAGHUNATH VASANT WAGH
|
1820036WL032674
|
RAGHUNATH VASANT WAGH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313604
|
|
RAGHUNATH VASANT WAGH
|
IDBI BANK(607095)
|
|
82
|
TULJAPUR
|
MH-20-036-048-001/6
(JAWALGA (ME))
|
1820036000NRG24280220240324909
|
29/02/2024
|
DIGAMBAR MARUTI WAGH
|
1820036WL032677
|
DIGAMBAR MARUTI WAGH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313605
|
|
DIGAMBAR MARUTI WAGH
|
IDBI BANK(607095)
|
|
83
|
TULJAPUR
|
MH-20-036-048-001/94
(JAWALGA (ME))
|
1820036000NRG24280220240324906
|
29/02/2024
|
INDUBAI PRAKASH LOKHANDE
|
1820036WL032676
|
INDUBAI PRAKASH LOKHANDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313599
|
|
INDUBAI PRAKASH LOKHANDE
|
IDBI BANK(607095)
|
|
84
|
TULJAPUR
|
MH-20-036-051-001/177
(KALEGAON)
|
1820036000NRG24280220240324961
|
29/02/2024
|
SHANTABAI SHAHAJI UMBARE
|
1820036WL032683
|
SHANTABAI SHAHAJI UMBARE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313593
|
|
SHANTABAI SHAHAJI UMBARE
|
IDBI BANK(607095)
|
|
85
|
TULJAPUR
|
MH-20-036-051-001/236
(KALEGAON)
|
1820036000NRG24280220240324931
|
29/02/2024
|
Sangita Prakash Patil
|
1820036WL032680
|
Sangita Prakash Patil
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313594
|
|
SANGITA PRAKASH PATIL
|
IDBI BANK(607095)
|
|
86
|
TULJAPUR
|
MH-20-036-051-001/27
(KALEGAON)
|
1820036000NRG24280220240324944
|
29/02/2024
|
Amol Suresh Umbare
|
1820036WL032681
|
Amol Suresh Umbare
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313606
|
|
MR AMOL SURESH UMBARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
TULJAPUR
|
MH-20-036-051-001/51
(KALEGAON)
|
1820036000NRG24280220240324965
|
29/02/2024
|
Sharika Anand Mule
|
1820036WL032683
|
Sharika Anand Mule
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313595
|
|
SARIKA ANAND MULE
|
IDBI BANK(607095)
|
|
88
|
TULJAPUR
|
MH-20-036-051-001/62
(KALEGAON)
|
1820036000NRG24280220240324933
|
29/02/2024
|
Rukmini Babruvan Umbare
|
1820036WL032680
|
Rukmini Babruvan Umbare
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313589
|
|
RUKMINI BABRUVAN UMBARE
|
IDBI BANK(607095)
|
|
89
|
TULJAPUR
|
MH-20-036-053-001/135
(KARLA)
|
1820036000NRG24290220240326344
|
29/02/2024
|
LAXMI BABASAHEB KISAVE
|
1820036WL032813
|
LAXMI BABASAHEB KISAVE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313603
|
|
LAXMI BABASAHEB KISVE
|
IDBI BANK(607095)
|
|
90
|
TULJAPUR
|
MH-20-036-053-001/226
(KARLA)
|
1820036000NRG24290220240326337
|
29/02/2024
|
DHANRAJ
|
1820036WL032812
|
DHANRAJ
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313601
|
|
DHANRAJ NIVRUTTI MOTE
|
IDBI BANK(607095)
|
|
91
|
TULJAPUR
|
MH-20-036-055-002/370
(KATGAON)
|
1820036000NRG24280220240324996
|
29/02/2024
|
amin
|
1820036WL032689
|
amin
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313590
|
|
AMIN MAHEBUB MUJAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TULJAPUR
|
MH-20-036-055-002/771
(KATGAON)
|
1820036000NRG24280220240324985
|
29/02/2024
|
SUBHASH MAHADEV HUKKIRE
|
1820036WL032687
|
SUBHASH MAHADEV HUKKIRE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313591
|
|
SUBHASH MAHADEV HUKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TULJAPUR
|
MH-20-036-055-002/845
(KATGAON)
|
1820036000NRG24280220240324997
|
29/02/2024
|
farid ismail shekh
|
1820036WL032689
|
farid ismail shekh
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313602
|
|
FARID ISMAIL SHEKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
94
|
TULJAPUR
|
MH-20-036-044-001/1178
(ITKAL)
|
1820036000NRG24280220240324804
|
29/02/2024
|
PARMESHWAR KHANDERAO BANDGAR
|
1820036WL032668
|
PARMESHWAR KHANDERAO BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313728
|
|
MR PARMESHWAR KHANDERAO BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
TULJAPUR
|
MH-20-036-044-001/1178
(ITKAL)
|
1820036000NRG24280220240324805
|
29/02/2024
|
POOJA PARMESHWAR BANDGAR
|
1820036WL032668
|
POOJA PARMESHWAR BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313768
|
|
MRS POOJA PARMESHWAR BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
TULJAPUR
|
MH-20-036-044-001/1179
(ITKAL)
|
1820036000NRG24280220240324855
|
29/02/2024
|
Avdhut Devrao Shinde
|
1820036WL032672
|
Avdhut Devrao Shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313641
|
|
MR AVDHUT DEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
TULJAPUR
|
MH-20-036-044-001/1179
(ITKAL)
|
1820036000NRG24280220240324857
|
29/02/2024
|
Bhagwan Devrao Shinde
|
1820036WL032672
|
Bhagwan Devrao Shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313659
|
|
BHAGWAN DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TULJAPUR
|
MH-20-036-044-001/1179
(ITKAL)
|
1820036000NRG24280220240324856
|
29/02/2024
|
Surekha Avdhut Shinde
|
1820036WL032672
|
Surekha Avdhut Shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313759
|
|
SUREKHA AVDHUT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TULJAPUR
|
MH-20-036-044-001/118
(ITKAL)
|
1820036000NRG24280220240324214
|
29/02/2024
|
Archana Bramhanand Bhosale
|
1820036WL032578
|
Archana Bramhanand Bhosale
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313752
|
|
MRS ARCHANA BRAHMADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
TULJAPUR
|
MH-20-036-044-001/118
(ITKAL)
|
1820036000NRG24280220240324858
|
29/02/2024
|
LAXMAN VISHNU BHOSALE
|
1820036WL032672
|
LAXMAN VISHNU BHOSALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313623
|
|
MR LAXMAN VISHNU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
TULJAPUR
|
MH-20-036-044-001/12
(ITKAL)
|
1820036000NRG24280220240324215
|
29/02/2024
|
DATTATRAY HARIBA WAGHMARE
|
1820036WL032578
|
DATTATRAY HARIBA WAGHMARE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313736
|
|
MR DATTA HARIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
TULJAPUR
|
MH-20-036-044-001/15
(ITKAL)
|
1820036000NRG24280220240324841
|
29/02/2024
|
BHARAT VISHVAMBAR RANDHARE
|
1820036WL032671
|
BHARAT VISHVAMBAR RANDHARE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313751
|
|
MR BHARAT VISHWAMBHAR RANDHARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
TULJAPUR
|
MH-20-036-044-001/150
(ITKAL)
|
1820036000NRG24280220240324842
|
29/02/2024
|
SHILABAI ASHOK SAWANT
|
1820036WL032671
|
SHILABAI ASHOK SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313655
|
|
MR ASHOK SADASHIV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
TULJAPUR
|
MH-20-036-044-001/156
(ITKAL)
|
1820036000NRG24280220240324843
|
29/02/2024
|
MANJULA VIKRAM SHINDE
|
1820036WL032671
|
MANJULA VIKRAM SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313644
|
|
MANJULA VIKRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TULJAPUR
|
MH-20-036-044-001/157
(ITKAL)
|
1820036000NRG24280220240324860
|
29/02/2024
|
DEVRAO BHAGWAN SHINDE
|
1820036WL032672
|
DEVRAO BHAGWAN SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313685
|
|
DEVRAO BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TULJAPUR
|
MH-20-036-044-001/157
(ITKAL)
|
1820036000NRG24280220240324861
|
29/02/2024
|
PUTLABAI DEVRAO SHINDE
|
1820036WL032672
|
PUTLABAI DEVRAO SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313686
|
|
PUTALABAI DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TULJAPUR
|
MH-20-036-044-001/164
(ITKAL)
|
1820036000NRG24280220240324828
|
29/02/2024
|
KONDABAI ANKUSH LAKADE
|
1820036WL032670
|
KONDABAI ANKUSH LAKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313651
|
|
LAKADE KONDABAI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TULJAPUR
|
MH-20-036-044-001/166
(ITKAL)
|
1820036000NRG24280220240324845
|
29/02/2024
|
RUKMIN SHAHAJI SHINDE
|
1820036WL032671
|
RUKMIN SHAHAJI SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313689
|
|
RUKMIN SHAHAJI SHINDE
|
RATNAKAR BANK(607393)
|
|
109
|
TULJAPUR
|
MH-20-036-044-001/166
(ITKAL)
|
1820036000NRG24280220240324844
|
29/02/2024
|
SHAHAJI GANPATI SHINDE
|
1820036WL032671
|
SHAHAJI GANPATI SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313688
|
|
SHINDE SHAHAJI GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TULJAPUR
|
MH-20-036-044-001/173
(ITKAL)
|
1820036000NRG24280220240324806
|
29/02/2024
|
MANJULA VITTHAL TELE
|
1820036WL032668
|
MANJULA VITTHAL TELE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313693
|
|
MANJULA VITHOBA TELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TULJAPUR
|
MH-20-036-044-001/176
(ITKAL)
|
1820036000NRG24280220240324846
|
29/02/2024
|
KASHINATH GANPATI SHINDE
|
1820036WL032671
|
KASHINATH GANPATI SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313660
|
|
MR KASHINATH GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
TULJAPUR
|
MH-20-036-044-001/176
(ITKAL)
|
1820036000NRG24280220240324847
|
29/02/2024
|
SANGITA KASHINATH SHINDE
|
1820036WL032671
|
SANGITA KASHINATH SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313661
|
|
SANGITA KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TULJAPUR
|
MH-20-036-044-001/179
(ITKAL)
|
1820036000NRG24280220240324218
|
29/02/2024
|
GAURISHANKAR SHIVAJI SAWANT
|
1820036WL032578
|
GAURISHANKAR SHIVAJI SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313586
|
|
MR GAURISHANKAR SHIVAJI SAVANT
|
STATE BANK OF INDIA(508548)
|
|
114
|
TULJAPUR
|
MH-20-036-044-001/179
(ITKAL)
|
1820036000NRG24280220240324217
|
29/02/2024
|
SHIVAJI BHIMRAO SAWANT
|
1820036WL032578
|
SHIVAJI BHIMRAO SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313625
|
|
SHIVAJI BHIMARAV SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TULJAPUR
|
MH-20-036-044-001/18
(ITKAL)
|
1820036000NRG24280220240324862
|
29/02/2024
|
ALADIN RAJEBHAI BHAMBARATE
|
1820036WL032672
|
ALADIN RAJEBHAI BHAMBARATE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313753
|
|
MR ALLAUDDIN RAJEBHAU BHAMBARTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
TULJAPUR
|
MH-20-036-044-001/180
(ITKAL)
|
1820036000NRG24280220240324864
|
29/02/2024
|
BHARAT JANARDHAN SHINDE
|
1820036WL032672
|
BHARAT JANARDHAN SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313656
|
|
SHINDE BHARAT JANARDAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
117
|
TULJAPUR
|
MH-20-036-044-001/180
(ITKAL)
|
1820036000NRG24280220240324863
|
29/02/2024
|
JANARDHAN AVDHUT SHINDE
|
1820036WL032672
|
JANARDHAN AVDHUT SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313710
|
|
MRS RUKMIN JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
TULJAPUR
|
MH-20-036-044-001/186
(ITKAL)
|
1820036000NRG24280220240324848
|
29/02/2024
|
SUREKHA ASHOK SHINDE
|
1820036WL032671
|
SUREKHA ASHOK SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313683
|
|
SUREKHA ASHOK SHINDE
|
RATNAKAR BANK(607393)
|
|
119
|
TULJAPUR
|
MH-20-036-044-001/214
(ITKAL)
|
1820036000NRG24280220240324219
|
29/02/2024
|
MALIKARJUN SADASHIV SAWANT
|
1820036WL032578
|
MALIKARJUN SADASHIV SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313631
|
|
MALLIKARJUN SADASHIV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TULJAPUR
|
MH-20-036-044-001/214
(ITKAL)
|
1820036000NRG24280220240324220
|
29/02/2024
|
SAWANT SUMAN MALIKARJUN
|
1820036WL032578
|
SAWANT SUMAN MALIKARJUN
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313584
|
|
SAWANT SUMANBAI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TULJAPUR
|
MH-20-036-044-001/226
(ITKAL)
|
1820036000NRG24280220240324221
|
29/02/2024
|
ARUN AMBADAS PAWAR
|
1820036WL032578
|
ARUN AMBADAS PAWAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313587
|
|
ARUN AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
TULJAPUR
|
MH-20-036-044-001/242
(ITKAL)
|
1820036000NRG24280220240324807
|
29/02/2024
|
LAXMAN DARAAPPA BANDAGAR
|
1820036WL032668
|
LAXMAN DARAAPPA BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313718
|
|
LAXMAN DARAAPPA BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TULJAPUR
|
MH-20-036-044-001/244
(ITKAL)
|
1820036000NRG24280220240324808
|
29/02/2024
|
BHAGWAN DARYAPPA BANDAGAR
|
1820036WL032668
|
BHAGWAN DARYAPPA BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313716
|
|
MRS JAYABAI BHAGWAN BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
TULJAPUR
|
MH-20-036-044-001/244
(ITKAL)
|
1820036000NRG24280220240324809
|
29/02/2024
|
JAYABAI BHAGWAN BAMDAGAR
|
1820036WL032668
|
JAYABAI BHAGWAN BAMDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313717
|
|
MRS JAYABAI BHAGWAN BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TULJAPUR
|
MH-20-036-044-001/245
(ITKAL)
|
1820036000NRG24280220240324816
|
29/02/2024
|
SHIVAJI DARYAPPA BANDGAR
|
1820036WL032669
|
SHIVAJI DARYAPPA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313653
|
|
MR SHIVAJI DARYAPA BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TULJAPUR
|
MH-20-036-044-001/246
(ITKAL)
|
1820036000NRG24280220240324829
|
29/02/2024
|
Anuradha prakash swami
|
1820036WL032670
|
Anuradha prakash swami
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313626
|
|
ANURADHA PRAKASH SWAMI
|
RATNAKAR BANK(607393)
|
|
127
|
TULJAPUR
|
MH-20-036-044-001/248
(ITKAL)
|
1820036000NRG24280220240324810
|
29/02/2024
|
KHANDERAO DARYAPPA BANDGAR
|
1820036WL032668
|
KHANDERAO DARYAPPA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313652
|
|
MR KHANDERAV DARYAPAPA BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
TULJAPUR
|
MH-20-036-044-001/248
(ITKAL)
|
1820036000NRG24280220240324811
|
29/02/2024
|
MAHADEV KHANDERAO BANDGAR
|
1820036WL032668
|
MAHADEV KHANDERAO BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313650
|
|
MR MAHADEV KHANDERAO BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
TULJAPUR
|
MH-20-036-044-001/25
(ITKAL)
|
1820036000NRG24280220240324850
|
29/02/2024
|
Laxmi Abhijit Shinde
|
1820036WL032671
|
Laxmi Abhijit Shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313760
|
|
LAXMI ABHIJIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TULJAPUR
|
MH-20-036-044-001/25
(ITKAL)
|
1820036000NRG24280220240324849
|
29/02/2024
|
Mhalsabai mahadev shinde
|
1820036WL032671
|
Mhalsabai mahadev shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313743
|
|
MALSABAI MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TULJAPUR
|
MH-20-036-044-001/3
(ITKAL)
|
1820036000NRG24280220240324865
|
29/02/2024
|
ARJUN BABURAO JALKOTE
|
1820036WL032672
|
ARJUN BABURAO JALKOTE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313642
|
|
MR JALKOTE ARJUN BABURAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
TULJAPUR
|
MH-20-036-044-001/3
(ITKAL)
|
1820036000NRG24280220240324866
|
29/02/2024
|
BHAGAYSHRI ARJUN JALKOTE
|
1820036WL032672
|
BHAGAYSHRI ARJUN JALKOTE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313709
|
|
JALKOTE BHAGYASHRI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TULJAPUR
|
MH-20-036-044-001/3
(ITKAL)
|
1820036000NRG24280220240324867
|
29/02/2024
|
SOMNATH ARJUN JALKOTE
|
1820036WL032672
|
SOMNATH ARJUN JALKOTE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313648
|
|
MR SOMANATH JALKOTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
TULJAPUR
|
MH-20-036-044-001/343
(ITKAL)
|
1820036000NRG24280220240324812
|
29/02/2024
|
AVINASH DAULATRAO PATIL
|
1820036WL032668
|
AVINASH DAULATRAO PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313627
|
|
AVINASH DAULATRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TULJAPUR
|
MH-20-036-044-001/343
(ITKAL)
|
1820036000NRG24280220240324813
|
29/02/2024
|
REKHA AVINASH PATIL
|
1820036WL032668
|
REKHA AVINASH PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313665
|
|
MRS REKHA AVINASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
TULJAPUR
|
MH-20-036-044-001/346
(ITKAL)
|
1820036000NRG24280220240324819
|
29/02/2024
|
GOPAL RAMCHANDRA KULKARNI
|
1820036WL032669
|
GOPAL RAMCHANDRA KULKARNI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313645
|
|
MR GOPAL RAMCHANDRA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TULJAPUR
|
MH-20-036-044-001/346
(ITKAL)
|
1820036000NRG24280220240324818
|
29/02/2024
|
RAMCHANDRA BHAURAO KULKARNI
|
1820036WL032669
|
RAMCHANDRA BHAURAO KULKARNI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313633
|
|
RAMCHANDRA BHAURAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TULJAPUR
|
MH-20-036-044-001/46
(ITKAL)
|
1820036000NRG24280220240324831
|
29/02/2024
|
BHIMRAO TULSHIRAM KSHIRSAGAR
|
1820036WL032670
|
BHIMRAO TULSHIRAM KSHIRSAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313694
|
|
Bhimrao Tulashiram Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TULJAPUR
|
MH-20-036-044-001/46
(ITKAL)
|
1820036000NRG24280220240324832
|
29/02/2024
|
SATAYBHAMA BHIMRAO KSHIRSAGAR
|
1820036WL032670
|
SATAYBHAMA BHIMRAO KSHIRSAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313695
|
|
SATYABHAMA BHIMRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TULJAPUR
|
MH-20-036-044-001/489
(ITKAL)
|
1820036000NRG24280220240324833
|
29/02/2024
|
SUSHAMA RAJENDRA WAGHAMODE
|
1820036WL032670
|
SUSHAMA RAJENDRA WAGHAMODE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313636
|
|
SUSHAMA RAJENDRA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24280220240324834
|
29/02/2024
|
AMAR RAMKRUSHNA BANDGAR
|
1820036WL032670
|
AMAR RAMKRUSHNA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313647
|
|
AMAR RAMKRUSHNA BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24280220240324836
|
29/02/2024
|
DARYAPPA RAMKRUSHNA BANDGAR
|
1820036WL032670
|
DARYAPPA RAMKRUSHNA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313646
|
|
MR DARYAPPA BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24280220240324837
|
29/02/2024
|
NIRMALABAI RAMKRUSHNA BANDGAR
|
1820036WL032670
|
NIRMALABAI RAMKRUSHNA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313624
|
|
NIRMALABAI RAMKRISHNA BANDGAR
|
IDBI BANK(607095)
|
|
144
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24280220240324835
|
29/02/2024
|
ROHINI AMAR BANDGAR
|
1820036WL032670
|
ROHINI AMAR BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313742
|
|
Rohini Amar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
TULJAPUR
|
MH-20-036-044-001/526
(ITKAL)
|
1820036000NRG24280220240324814
|
29/02/2024
|
RITESH BALU MASHALKAR
|
1820036WL032668
|
RITESH BALU MASHALKAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313763
|
|
RITESH BALU MASHALKAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
TULJAPUR
|
MH-20-036-044-001/531
(ITKAL)
|
1820036000NRG24280220240324868
|
29/02/2024
|
JYOTI LAXMAN BHOSALE
|
1820036WL032672
|
JYOTI LAXMAN BHOSALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313750
|
|
MRS JYOTI LAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
TULJAPUR
|
MH-20-036-044-001/540
(ITKAL)
|
1820036000NRG24280220240324222
|
29/02/2024
|
AVDUT APPARAO LOHAR
|
1820036WL032578
|
AVDUT APPARAO LOHAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313643
|
|
AUDUT APPARAO LOHAR
|
BANK OF INDIA(508505)
|
|
148
|
TULJAPUR
|
MH-20-036-044-001/540
(ITKAL)
|
1820036000NRG24280220240324223
|
29/02/2024
|
MANGAL AVADHUT LOHAR
|
1820036WL032578
|
MANGAL AVADHUT LOHAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313708
|
|
MANGAL AVADHUT LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TULJAPUR
|
MH-20-036-044-001/559
(ITKAL)
|
1820036000NRG24280220240324821
|
29/02/2024
|
SATYABHAMA DIGAMBAR BHOPALE
|
1820036WL032669
|
SATYABHAMA DIGAMBAR BHOPALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313727
|
|
MRS SATYABHAMA DIGAMBAR BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
TULJAPUR
|
MH-20-036-044-001/561
(ITKAL)
|
1820036000NRG24280220240324839
|
29/02/2024
|
ANITA BALU MAHABOLE
|
1820036WL032670
|
ANITA BALU MAHABOLE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313654
|
|
ANITA BALU MAHABOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TULJAPUR
|
MH-20-036-044-001/585
(ITKAL)
|
1820036000NRG24280220240324840
|
29/02/2024
|
IRFAN HUSEN BHAMBARTE
|
1820036WL032670
|
IRFAN HUSEN BHAMBARTE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313684
|
|
IRFAN HUSEN BHAMBARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TULJAPUR
|
MH-20-036-044-001/6
(ITKAL)
|
1820036000NRG24280220240324869
|
29/02/2024
|
USHA DAGADU SHINDE
|
1820036WL032672
|
USHA DAGADU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313747
|
|
MRS USHA DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
TULJAPUR
|
MH-20-036-044-001/649
(ITKAL)
|
1820036000NRG24280220240324815
|
29/02/2024
|
NITIN LAXMAN BANDAGAR
|
1820036WL032668
|
NITIN LAXMAN BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313658
|
|
MR NITIN LAXMAN BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
TULJAPUR
|
MH-20-036-044-001/650
(ITKAL)
|
1820036000NRG24280220240324225
|
29/02/2024
|
MANGAL SHRIDHAR SAWANT
|
1820036WL032578
|
MANGAL SHRIDHAR SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313739
|
|
MRS MANGAL SHRIDHAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
155
|
TULJAPUR
|
MH-20-036-044-001/650
(ITKAL)
|
1820036000NRG24280220240324224
|
29/02/2024
|
SHRIDHAR MALIK SAWANT
|
1820036WL032578
|
SHRIDHAR MALIK SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313720
|
|
MR SHRIDHAR MALIK SAWANT
|
STATE BANK OF INDIA(508548)
|
|
156
|
TULJAPUR
|
MH-20-036-044-001/653
(ITKAL)
|
1820036000NRG24280220240324823
|
29/02/2024
|
LAXMI PARSHURAM BANDAGAR
|
1820036WL032669
|
LAXMI PARSHURAM BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313767
|
|
LAXMI PARSHURAM BANDAGAR
|
INDUSIND BANK(607189)
|
|
157
|
TULJAPUR
|
MH-20-036-044-001/654
(ITKAL)
|
1820036000NRG24280220240324824
|
29/02/2024
|
AJIT LAXMAN BANDAGAR
|
1820036WL032669
|
AJIT LAXMAN BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313706
|
|
MR AJIT LAXMAN BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
TULJAPUR
|
MH-20-036-044-001/654
(ITKAL)
|
1820036000NRG24280220240324825
|
29/02/2024
|
SUJATA AJIT BANDAGAR
|
1820036WL032669
|
SUJATA AJIT BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313770
|
|
MRS SUJATA AJIT BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
TULJAPUR
|
MH-20-036-044-001/656
(ITKAL)
|
1820036000NRG24280220240324851
|
29/02/2024
|
KHANDU VIKRAM SHINDE
|
1820036WL032671
|
KHANDU VIKRAM SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313746
|
|
MR KHANDU VIKRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
TULJAPUR
|
MH-20-036-044-001/656
(ITKAL)
|
1820036000NRG24280220240324852
|
29/02/2024
|
MANISHA KHANDU SHINDE
|
1820036WL032671
|
MANISHA KHANDU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313769
|
|
MANISHA KHANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TULJAPUR
|
MH-20-036-044-001/670
(ITKAL)
|
1820036000NRG24280220240324854
|
29/02/2024
|
SHIVAJI DATTA SHINDE
|
1820036WL032671
|
SHIVAJI DATTA SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313749
|
|
MR SHIVAJI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
TULJAPUR
|
MH-20-036-044-001/670
(ITKAL)
|
1820036000NRG24280220240324853
|
29/02/2024
|
SOJARBAI DATTA SHINDE
|
1820036WL032671
|
SOJARBAI DATTA SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313634
|
|
SOJARBAI DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TULJAPUR
|
MH-20-036-044-001/81
(ITKAL)
|
1820036000NRG24280220240324826
|
29/02/2024
|
KESHAV NIVRUTTI GAIKWAD
|
1820036WL032669
|
KESHAV NIVRUTTI GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313585
|
|
MR KASHAV NIVRUTTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
TULJAPUR
|
MH-20-036-047-001/1000
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324226
|
29/02/2024
|
VARSHA BANDU LASHKARE
|
1820036WL032579
|
VARSHA BANDU LASHKARE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313664
|
|
VARSHA BANDU LASHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TULJAPUR
|
MH-20-036-047-001/216
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324228
|
29/02/2024
|
GOVIND MADHUKAR JAGDALE
|
1820036WL032579
|
GOVIND MADHUKAR JAGDALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313657
|
|
Mr. GOVIND MADHUKAR JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
TULJAPUR
|
MH-20-036-051-001/171
(KALEGAON)
|
1820036000NRG24280220240324951
|
29/02/2024
|
Ramesh Bhimashankar Bachate
|
1820036WL032682
|
Ramesh Bhimashankar Bachate
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313662
|
|
MR RAMESH BHIMASHANKAR BACHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
167
|
TULJAPUR
|
MH-20-036-033-001/522
(GANDHORA)
|
1820036000NRG24290220240326265
|
29/02/2024
|
JOTIBA YADAV MUSALE
|
1820036WL032803
|
JOTIBA YADAV MUSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313663
|
|
MR JOTIBA YADAV MUSALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
TULJAPUR
|
MH-20-036-040-001/94
(HANGLUR)
|
1820036000NRG24280220240321749
|
29/02/2024
|
SANJAY CHANGU PAWAR
|
1820036WL032297
|
SANJAY CHANGU PAWAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313666
|
|
SANJAY CHANGU PAWAR
|
IDBI BANK(607095)
|
|
169
|
TULJAPUR
|
MH-20-036-048-001/106
(JAWALGA (ME))
|
1820036000NRG24280220240324870
|
29/02/2024
|
JAGTAP MACHINDRA DAMU
|
1820036WL032673
|
JAGTAP MACHINDRA DAMU
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313588
|
|
MACHHINDRA DAMU JAGTAP
|
IDBI BANK(607095)
|
|
170
|
TULJAPUR
|
MH-20-036-048-001/134
(JAWALGA (ME))
|
1820036000NRG24280220240324871
|
29/02/2024
|
NAGNATH BALBHIM NANNAVARE
|
1820036WL032673
|
NAGNATH BALBHIM NANNAVARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313670
|
|
MR NAGNATH BALBHIM NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
TULJAPUR
|
MH-20-036-048-001/137
(JAWALGA (ME))
|
1820036000NRG24280220240324882
|
29/02/2024
|
SUNITA BALAJI JAGTAP
|
1820036WL032674
|
SUNITA BALAJI JAGTAP
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313676
|
|
SUNITA BALAJI JAGTAP
|
ICICI BANK LTD(508534)
|
|
172
|
TULJAPUR
|
MH-20-036-048-001/145
(JAWALGA (ME))
|
1820036000NRG24280220240324895
|
29/02/2024
|
SARIKA NETAJI LOKHANDE
|
1820036WL032675
|
SARIKA NETAJI LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313734
|
|
SARIKA NETAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TULJAPUR
|
MH-20-036-048-001/168
(JAWALGA (ME))
|
1820036000NRG24280220240324897
|
29/02/2024
|
ABHIMAN TATYARAO WAGH
|
1820036WL032675
|
ABHIMAN TATYARAO WAGH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313640
|
|
MR ABHIMAN TATYA WAGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
TULJAPUR
|
MH-20-036-048-001/169
(JAWALGA (ME))
|
1820036000NRG24280220240324903
|
29/02/2024
|
NAVNATH TATYA WAGH
|
1820036WL032676
|
NAVNATH TATYA WAGH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313639
|
|
NAVNATH TATYA WAGH
|
IDBI BANK(607095)
|
|
175
|
TULJAPUR
|
MH-20-036-048-001/188
(JAWALGA (ME))
|
1820036000NRG24280220240324874
|
29/02/2024
|
VAISHALI RAJENDRA NIKAM
|
1820036WL032673
|
VAISHALI RAJENDRA NIKAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313678
|
|
VAISHALI RAJENDRA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TULJAPUR
|
MH-20-036-048-001/19
(JAWALGA (ME))
|
1820036000NRG24280220240324883
|
29/02/2024
|
SUDHAKAR BAPU LOKHANDE
|
1820036WL032674
|
SUDHAKAR BAPU LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313674
|
|
SUDHAKAR BAPU LOKHANDE
|
IDBI BANK(607095)
|
|
177
|
TULJAPUR
|
MH-20-036-048-001/19
(JAWALGA (ME))
|
1820036000NRG24280220240324884
|
29/02/2024
|
SUNITA SUDHAKAR LOKHANDE
|
1820036WL032674
|
SUNITA SUDHAKAR LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313673
|
|
SUNITA SUDHAKAR LOKHANDE
|
IDBI BANK(607095)
|
|
178
|
TULJAPUR
|
MH-20-036-048-001/203
(JAWALGA (ME))
|
1820036000NRG24280220240324898
|
29/02/2024
|
BHAIRAVNATH RAGHUNATH NANNAVRE
|
1820036WL032675
|
BHAIRAVNATH RAGHUNATH NANNAVRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313680
|
|
BHAIRVNATH RGHUNATH NANNAWARE
|
IDBI BANK(607095)
|
|
179
|
TULJAPUR
|
MH-20-036-048-001/268
(JAWALGA (ME))
|
1820036000NRG24280220240324885
|
29/02/2024
|
Nitin Manik Jagtap
|
1820036WL032674
|
Nitin Manik Jagtap
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313711
|
|
MR NITIN MANIK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
TULJAPUR
|
MH-20-036-048-001/3
(JAWALGA (ME))
|
1820036000NRG24280220240324908
|
29/02/2024
|
VITTAL BHIMRAO LOKHANDE
|
1820036WL032677
|
VITTAL BHIMRAO LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313668
|
|
VITTHAL BHIMRAO LOKHANDE
|
IDBI BANK(607095)
|
|
181
|
TULJAPUR
|
MH-20-036-048-001/30
(JAWALGA (ME))
|
1820036000NRG24280220240324886
|
29/02/2024
|
KALYAN MANIK JAGTAP
|
1820036WL032674
|
KALYAN MANIK JAGTAP
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313669
|
|
KALYAN MANIK JAGTAP
|
IDBI BANK(607095)
|
|
182
|
TULJAPUR
|
MH-20-036-048-001/37
(JAWALGA (ME))
|
1820036000NRG24280220240324879
|
29/02/2024
|
PRABHAVATI PREMNATH MORE
|
1820036WL032673
|
PRABHAVATI PREMNATH MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313677
|
|
PRABHAVATI PREMNATH MORE
|
IDBI BANK(607095)
|
|
183
|
TULJAPUR
|
MH-20-036-048-001/51
(JAWALGA (ME))
|
1820036000NRG24280220240324889
|
29/02/2024
|
LAXMAN DIGAMBAR INGALE
|
1820036WL032674
|
LAXMAN DIGAMBAR INGALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313679
|
|
MR LAXMAN DIGAMBAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
TULJAPUR
|
MH-20-036-048-001/8
(JAWALGA (ME))
|
1820036000NRG24280220240324902
|
29/02/2024
|
VISHNU SADHU LOKHANDE
|
1820036WL032675
|
VISHNU SADHU LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313681
|
|
VISHNU SADHU LOKHANDE
|
IDBI BANK(607095)
|
|
185
|
TULJAPUR
|
MH-20-036-048-001/92
(JAWALGA (ME))
|
1820036000NRG24280220240324880
|
29/02/2024
|
BISMILLA ISULAL PATHAN
|
1820036WL032673
|
BISMILLA ISULAL PATHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313672
|
|
BISMILLA ISULAL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TULJAPUR
|
MH-20-036-048-001/94
(JAWALGA (ME))
|
1820036000NRG24280220240324905
|
29/02/2024
|
PRAKASH
|
1820036WL032676
|
PRAKASH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313675
|
|
PRAKASH GUNEBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TULJAPUR
|
MH-20-036-048-001/98
(JAWALGA (ME))
|
1820036000NRG24280220240324910
|
29/02/2024
|
PRABHAKAR SUDHAKAR WAGH
|
1820036WL032677
|
PRABHAKAR SUDHAKAR WAGH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313741
|
|
MR PRABHAKAR SUDHAKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
TULJAPUR
|
MH-20-036-048-001/98
(JAWALGA (ME))
|
1820036000NRG24280220240324911
|
29/02/2024
|
SUREKHA PRABHAKAR WAGH
|
1820036WL032677
|
SUREKHA PRABHAKAR WAGH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313729
|
|
MRS SUREKHA PRABHAKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
TULJAPUR
|
MH-20-036-049-002/152
(KADAMWADI)
|
1820036000NRG24280220240324912
|
29/02/2024
|
GANGADHAR GUNDU BANSODE
|
1820036WL032678
|
GANGADHAR GUNDU BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313638
|
|
MR GANGADAR GUNDU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
190
|
TULJAPUR
|
MH-20-036-049-002/192
(KADAMWADI)
|
1820036000NRG24280220240324913
|
29/02/2024
|
SAVITA VINAYAK PATIL
|
1820036WL032678
|
SAVITA VINAYAK PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313637
|
|
MRS SAVITA VINAYAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
191
|
TULJAPUR
|
MH-20-036-049-002/196
(KADAMWADI)
|
1820036000NRG24280220240324914
|
29/02/2024
|
DAULAT
|
1820036WL032678
|
DAULAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313628
|
|
DAULAT RAGHUNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TULJAPUR
|
MH-20-036-049-002/196
(KADAMWADI)
|
1820036000NRG24280220240324915
|
29/02/2024
|
VIMAL DAULAT PATIL
|
1820036WL032678
|
VIMAL DAULAT PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313707
|
|
MRS VIMAL DAULAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
TULJAPUR
|
MH-20-036-049-002/199
(KADAMWADI)
|
1820036000NRG24280220240324916
|
29/02/2024
|
PREMNATH ANNARAO BANSODE
|
1820036WL032678
|
PREMNATH ANNARAO BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313712
|
|
PREMNATH ANNARAO BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TULJAPUR
|
MH-20-036-049-002/210
(KADAMWADI)
|
1820036000NRG24280220240324917
|
29/02/2024
|
BABU GUNDU BANSODE
|
1820036WL032678
|
BABU GUNDU BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313649
|
|
BABU GUNDU BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TULJAPUR
|
MH-20-036-049-003/274
(KADAMWADI)
|
1820036000NRG24280220240324251
|
29/02/2024
|
SAMADHAN MOHAN WAGHMODE
|
1820036WL032582
|
SAMADHAN MOHAN WAGHMODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313629
|
|
MASTER SAMADHAN MOHAN WAGHMODE MINOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
TULJAPUR
|
MH-20-036-049-003/493
(KADAMWADI)
|
1820036000NRG24280220240324926
|
29/02/2024
|
MAKAJI MASHAK MULANI
|
1820036WL032679
|
MAKAJI MASHAK MULANI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313667
|
|
MAKAJI MASHAK MULANI
|
ICICI BANK LTD(508534)
|
|
197
|
TULJAPUR
|
MH-20-036-051-001/102
(KALEGAON)
|
1820036000NRG24280220240324948
|
29/02/2024
|
Ajit Janardhan Umbare
|
1820036WL032682
|
Ajit Janardhan Umbare
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313713
|
|
AJIT JANARDHAN UMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TULJAPUR
|
MH-20-036-051-001/102
(KALEGAON)
|
1820036000NRG24280220240324947
|
29/02/2024
|
JANARDHAN
|
1820036WL032682
|
JANARDHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313696
|
|
JANARDHAN BABURAO UMBARE
|
IDBI BANK(607095)
|
|
199
|
TULJAPUR
|
MH-20-036-051-001/104
(KALEGAON)
|
1820036000NRG24280220240324958
|
29/02/2024
|
NITIN VITTHAL SHINDE
|
1820036WL032683
|
NITIN VITTHAL SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313715
|
|
MR NITIN VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
TULJAPUR
|
MH-20-036-051-001/113
(KALEGAON)
|
1820036000NRG24280220240324928
|
29/02/2024
|
Sarubai Arun Umbare
|
1820036WL032680
|
Sarubai Arun Umbare
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313756
|
|
SARUBAI ARUN UMBRE
|
CANARA BANK(508532)
|
|
201
|
TULJAPUR
|
MH-20-036-051-001/149
(KALEGAON)
|
1820036000NRG24280220240324959
|
29/02/2024
|
ASHOK MARUTI SHINDE
|
1820036WL032683
|
ASHOK MARUTI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313845
|
|
MR ASHOK MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
TULJAPUR
|
MH-20-036-051-001/160
(KALEGAON)
|
1820036000NRG24280220240324949
|
29/02/2024
|
BALU BABURAO UMBARE
|
1820036WL032682
|
BALU BABURAO UMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313840
|
|
BALU BABURAO UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TULJAPUR
|
MH-20-036-051-001/176
(KALEGAON)
|
1820036000NRG24280220240324968
|
29/02/2024
|
Sachin Baburao Kore
|
1820036WL032684
|
Sachin Baburao Kore
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313692
|
|
SACHIN BABURAO KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TULJAPUR
|
MH-20-036-051-001/177
(KALEGAON)
|
1820036000NRG24280220240324960
|
29/02/2024
|
SHAHAJI RAGHUNATH UMBARE
|
1820036WL032683
|
SHAHAJI RAGHUNATH UMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313632
|
|
MR SHAHAJI RAGHUNATH UMBARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
TULJAPUR
|
MH-20-036-051-001/218
(KALEGAON)
|
1820036000NRG24280220240324943
|
29/02/2024
|
VISHAL RAMCHANDRA MULE
|
1820036WL032681
|
VISHAL RAMCHANDRA MULE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313719
|
|
MR VISHAL RAMCHANDRA MULE
|
STATE BANK OF INDIA(508548)
|
|
206
|
TULJAPUR
|
MH-20-036-051-001/240
(KALEGAON)
|
1820036000NRG24280220240324972
|
29/02/2024
|
Ankita Shankar Gigdde
|
1820036WL032684
|
Ankita Shankar Gigdde
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313766
|
|
ANKITA SHANKAR GIDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TULJAPUR
|
MH-20-036-051-001/25
(KALEGAON)
|
1820036000NRG24280220240324974
|
29/02/2024
|
chandrakant maruti mule
|
1820036WL032684
|
chandrakant maruti mule
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313825
|
|
CHANDRAKANT MARUTI MULE
|
CANARA BANK(508532)
|
|
208
|
TULJAPUR
|
MH-20-036-051-001/62
(KALEGAON)
|
1820036000NRG24280220240324935
|
29/02/2024
|
Radha Dayanand Umabare
|
1820036WL032680
|
Radha Dayanand Umabare
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313738
|
|
MRS RADHA DAYANAND UMABARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
TULJAPUR
|
MH-20-036-051-001/63
(KALEGAON)
|
1820036000NRG24280220240324953
|
29/02/2024
|
Mangal Shivaji Umbare
|
1820036WL032682
|
Mangal Shivaji Umbare
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313762
|
|
MANGAL SHIVAJI UMBARE
|
IDBI BANK(607095)
|
|
210
|
TULJAPUR
|
MH-20-036-051-001/63
(KALEGAON)
|
1820036000NRG24280220240324952
|
29/02/2024
|
Shivaji Pralhad Umbare
|
1820036WL032682
|
Shivaji Pralhad Umbare
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313765
|
|
SHIVAJI PRALHAD UMBARE
|
AXIS BANK(607153)
|
|
211
|
TULJAPUR
|
MH-20-036-051-001/64
(KALEGAON)
|
1820036000NRG24280220240324938
|
29/02/2024
|
RUKMIN MAHADEV SHINDE
|
1820036WL032680
|
RUKMIN MAHADEV SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313671
|
|
RUKMINI MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TULJAPUR
|
MH-20-036-051-001/83
(KALEGAON)
|
1820036000NRG24280220240324955
|
29/02/2024
|
KALYAN SURESH PANCHAL
|
1820036WL032682
|
KALYAN SURESH PANCHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313630
|
|
MR KALYAN SURESH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
TULJAPUR
|
MH-20-036-051-001/83
(KALEGAON)
|
1820036000NRG24280220240324954
|
29/02/2024
|
SURESH MANIK PANCHAL
|
1820036WL032682
|
SURESH MANIK PANCHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313697
|
|
MR SURESH MANIK PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
TULJAPUR
|
MH-20-036-051-001/97
(KALEGAON)
|
1820036000NRG24280220240324957
|
29/02/2024
|
Eknath Nagnath Umbare
|
1820036WL032682
|
Eknath Nagnath Umbare
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313721
|
|
EKANATH NAGNATH UMBA
|
BANK OF BARODA(606985)
|
|
215
|
TULJAPUR
|
MH-20-036-053-001/113
(KARLA)
|
1820036000NRG24290220240326332
|
29/02/2024
|
Vyankat Pandurang Devkar
|
1820036WL032812
|
Vyankat Pandurang Devkar
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313705
|
|
VYANKAT PANDURANG DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TULJAPUR
|
MH-20-036-053-001/123
(KARLA)
|
1820036000NRG24290220240326342
|
29/02/2024
|
BALIRAM DAYANAND JADHAV
|
1820036WL032813
|
BALIRAM DAYANAND JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313687
|
|
MR BALIRAM DAYANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
TULJAPUR
|
MH-20-036-053-001/135
(KARLA)
|
1820036000NRG24290220240326343
|
29/02/2024
|
BABASAHEB BABURAO KISAVE
|
1820036WL032813
|
BABASAHEB BABURAO KISAVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313831
|
|
BABASAHEB BABURAO KISAVE
|
IDBI BANK(607095)
|
|
218
|
TULJAPUR
|
MH-20-036-053-001/159
(KARLA)
|
1820036000NRG24290220240326345
|
29/02/2024
|
BASHIRABI DAVALMALIK FAKIR
|
1820036WL032813
|
BASHIRABI DAVALMALIK FAKIR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313691
|
|
MRS BASHIRABI DAVALMALIK FAKIR
|
STATE BANK OF INDIA(508548)
|
|
219
|
TULJAPUR
|
MH-20-036-053-001/159
(KARLA)
|
1820036000NRG24290220240326346
|
29/02/2024
|
KHUTUBSHHA
|
1820036WL032813
|
KHUTUBSHHA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313764
|
|
MR KUTUBSHAH DAVALMALIK FAKIR
|
STATE BANK OF INDIA(508548)
|
|
220
|
TULJAPUR
|
MH-20-036-053-001/198
(KARLA)
|
1820036000NRG24280220240324976
|
29/02/2024
|
GUNVANT SURESH DEVKAR
|
1820036WL032685
|
GUNVANT SURESH DEVKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313726
|
|
MR GUNAVANT SURESH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
TULJAPUR
|
MH-20-036-053-001/204
(KARLA)
|
1820036000NRG24290220240326335
|
29/02/2024
|
LAXMI TUKARAM DEVKAR
|
1820036WL032812
|
LAXMI TUKARAM DEVKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313732
|
|
MRS LAXMI TUKARAM DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
TULJAPUR
|
MH-20-036-053-001/204
(KARLA)
|
1820036000NRG24290220240326334
|
29/02/2024
|
TUKARAM SHIVAJI DEVKAR
|
1820036WL032812
|
TUKARAM SHIVAJI DEVKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313701
|
|
MR TUKARAM SHIVAJI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
TULJAPUR
|
MH-20-036-053-001/207
(KARLA)
|
1820036000NRG24290220240326336
|
29/02/2024
|
SAKHUBAI ATMARAM DEVKAR
|
1820036WL032812
|
SAKHUBAI ATMARAM DEVKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313733
|
|
MRS SAKHUBAI ATMARAM DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
TULJAPUR
|
MH-20-036-053-001/273
(KARLA)
|
1820036000NRG24290220240326347
|
29/02/2024
|
GYENDEV DASHRATH MOTE
|
1820036WL032813
|
GYENDEV DASHRATH MOTE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313700
|
|
MR GANDEV DASHRATH MOTE
|
STATE BANK OF INDIA(508548)
|
|
225
|
TULJAPUR
|
MH-20-036-053-001/273
(KARLA)
|
1820036000NRG24290220240326348
|
29/02/2024
|
NAGARBAI GYENDEV MOTE
|
1820036WL032813
|
NAGARBAI GYENDEV MOTE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313761
|
|
MRS NAGARBAI GENADEV MOTE
|
STATE BANK OF INDIA(508548)
|
|
226
|
TULJAPUR
|
MH-20-036-053-001/287
(KARLA)
|
1820036000NRG24290220240326350
|
29/02/2024
|
sundar sanjay mule
|
1820036WL032813
|
sundar sanjay mule
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313690
|
|
MRS SUNDAR SANJAY MULE
|
STATE BANK OF INDIA(508548)
|
|
227
|
TULJAPUR
|
MH-20-036-053-001/30
(KARLA)
|
1820036000NRG24290220240326338
|
29/02/2024
|
BALAJI SHESHERAO MANE
|
1820036WL032812
|
BALAJI SHESHERAO MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313703
|
|
MR BALAJI SHESHERAO MANE
|
STATE BANK OF INDIA(508548)
|
|
228
|
TULJAPUR
|
MH-20-036-053-001/321
(KARLA)
|
1820036000NRG24290220240326351
|
29/02/2024
|
LAXMAN VITTHAL DEVKAR
|
1820036WL032813
|
LAXMAN VITTHAL DEVKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313737
|
|
MR LAXMAN VITTHAL DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
TULJAPUR
|
MH-20-036-053-001/350
(KARLA)
|
1820036000NRG24280220240324977
|
29/02/2024
|
SONABAI
|
1820036WL032685
|
SONABAI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313682
|
|
MRS SONABAI SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
TULJAPUR
|
MH-20-036-053-001/378
(KARLA)
|
1820036000NRG24280220240324978
|
29/02/2024
|
SHESHABAI
|
1820036WL032685
|
SHESHABAI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313698
|
|
MRS SHESHABAI BABURAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
TULJAPUR
|
MH-20-036-053-001/566
(KARLA)
|
1820036000NRG24280220240324260
|
29/02/2024
|
ARTI GANGARAM KAMBALE
|
1820036WL032584
|
ARTI GANGARAM KAMBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313758
|
|
MRS ARTI GANGARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
232
|
TULJAPUR
|
MH-20-036-053-001/567
(KARLA)
|
1820036000NRG24280220240324261
|
29/02/2024
|
SUJIT KARAN KAMBALE
|
1820036WL032584
|
SUJIT KARAN KAMBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313635
|
|
SUJIT KARAN KAMBALE
|
IDBI BANK(607095)
|
|
233
|
TULJAPUR
|
MH-20-036-053-001/73
(KARLA)
|
1820036000NRG24290220240326339
|
29/02/2024
|
BABASAHEB BHAGWAN DEVKAR
|
1820036WL032812
|
BABASAHEB BHAGWAN DEVKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313830
|
|
MR BABASAHEB BHAGAWAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
TULJAPUR
|
MH-20-036-053-001/78
(KARLA)
|
1820036000NRG24290220240326340
|
29/02/2024
|
BALAJI AMRUTA DEVKAR
|
1820036WL032812
|
BALAJI AMRUTA DEVKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313702
|
|
BALAJI AMRUT DEVKAR
|
IDBI BANK(607095)
|
|
235
|
TULJAPUR
|
MH-20-036-053-001/78
(KARLA)
|
1820036000NRG24290220240326341
|
29/02/2024
|
KALPANA BALAJI DEVKAR
|
1820036WL032812
|
KALPANA BALAJI DEVKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313699
|
|
MRS KALPANA BALAJI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
TULJAPUR
|
MH-20-036-055-002/415
(KATGAON)
|
1820036000NRG24280220240324993
|
29/02/2024
|
HANMANT GANA MALI
|
1820036WL032688
|
HANMANT GANA MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313735
|
|
HANMNAT GANA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TULJAPUR
|
MH-20-036-055-002/419
(KATGAON)
|
1820036000NRG24290220240326354
|
29/02/2024
|
ARCHANA SHIVAJI MALI
|
1820036WL032814
|
ARCHANA SHIVAJI MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313725
|
|
MRS ARCHANA SHIVAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
238
|
TULJAPUR
|
MH-20-036-055-002/419
(KATGAON)
|
1820036000NRG24290220240326352
|
29/02/2024
|
GANESH SHIVAJI MALI
|
1820036WL032814
|
GANESH SHIVAJI MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313724
|
|
MR GANESH SHIVAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
239
|
TULJAPUR
|
MH-20-036-055-002/705
(KATGAON)
|
1820036000NRG24290220240326355
|
29/02/2024
|
MACHHINDRA KISAN MALI
|
1820036WL032814
|
MACHHINDRA KISAN MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313723
|
|
MR MACHINDRA KISAN MALI
|
STATE BANK OF INDIA(508548)
|
|
240
|
TULJAPUR
|
MH-20-036-055-002/705
(KATGAON)
|
1820036000NRG24290220240326356
|
29/02/2024
|
PADMINI MACHHINDRA MALI
|
1820036WL032814
|
PADMINI MACHHINDRA MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240313722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
TULJAPUR
|
MH-20-036-055-002/742
(KATGAON)
|
1820036000NRG24280220240324983
|
29/02/2024
|
RAJESH SHARANAPPA DOSHETTI
|
1820036WL032687
|
RAJESH SHARANAPPA DOSHETTI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313714
|
|
MR RAJESH SHARANAPPA DOSHETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
242
|
TULJAPUR
|
MH-20-036-044-001/134
(ITKAL)
|
1820036000NRG24280220240324216
|
29/02/2024
|
KUMAR SANGAPPA PANDHARKAR
|
1820036WL032578
|
KUMAR SANGAPPA PANDHARKAR
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313731
|
|
Kumar Sangappa Pandharkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
243
|
TULJAPUR
|
MH-20-036-044-001/346
(ITKAL)
|
1820036000NRG24280220240324820
|
29/02/2024
|
CHITRALEKHA GOPAL KULKARNI
|
1820036WL032669
|
CHITRALEKHA GOPAL KULKARNI
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313823
|
|
MISS CHITRALEKHA SHIVSHANKAR ANTREDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
244
|
TULJAPUR
|
MH-20-036-040-001/106
(HANGLUR)
|
1820036000NRG24280220240321723
|
29/02/2024
|
DYANAND MANU RATHOD
|
1820036WL032294
|
DYANAND MANU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313834
|
|
MR DAYANAND MANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
TULJAPUR
|
MH-20-036-040-001/106
(HANGLUR)
|
1820036000NRG24280220240321724
|
29/02/2024
|
jayshri dayanand rathod
|
1820036WL032294
|
jayshri dayanand rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313757
|
|
MRS RATHOD JAYASHRI DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
246
|
TULJAPUR
|
MH-20-036-040-001/107
(HANGLUR)
|
1820036000NRG24280220240321738
|
29/02/2024
|
TAIBAI ASHOK PAWAR
|
1820036WL032297
|
TAIBAI ASHOK PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313853
|
|
Mrs. TAIBAI ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
TULJAPUR
|
MH-20-036-040-001/111
(HANGLUR)
|
1820036000NRG24280220240321741
|
29/02/2024
|
DHANAJI SUBHASH CHAVAN
|
1820036WL032297
|
DHANAJI SUBHASH CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313824
|
|
MR DHANAJI SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
TULJAPUR
|
MH-20-036-040-001/111
(HANGLUR)
|
1820036000NRG24280220240321739
|
29/02/2024
|
SUBHASH BHAUSINGH CHAVAN
|
1820036WL032297
|
SUBHASH BHAUSINGH CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313849
|
|
MR SUBHASH BHUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
TULJAPUR
|
MH-20-036-040-001/114
(HANGLUR)
|
1820036000NRG24280220240321750
|
29/02/2024
|
BABU TOPA RATHOD
|
1820036WL032298
|
BABU TOPA RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313833
|
|
MR BABU TOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
TULJAPUR
|
MH-20-036-040-001/114
(HANGLUR)
|
1820036000NRG24280220240321751
|
29/02/2024
|
JAMANABAI BABU RATHOD
|
1820036WL032298
|
JAMANABAI BABU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313748
|
|
MRS RATHOD JAMNABAI BABU
|
STATE BANK OF INDIA(508548)
|
|
251
|
TULJAPUR
|
MH-20-036-040-001/114
(HANGLUR)
|
1820036000NRG24280220240321752
|
29/02/2024
|
KANTU BABU RATHOD
|
1820036WL032298
|
KANTU BABU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313854
|
|
MR KANTHU BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
TULJAPUR
|
MH-20-036-040-001/12
(HANGLUR)
|
1820036000NRG24280220240321753
|
29/02/2024
|
DINKAR VAMAN GHUGE
|
1820036WL032298
|
DINKAR VAMAN GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313846
|
|
GHUGE DINAKAR VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
TULJAPUR
|
MH-20-036-040-001/123
(HANGLUR)
|
1820036000NRG24280220240321754
|
29/02/2024
|
BHARATBAI KANTU CHAVAN
|
1820036WL032298
|
BHARATBAI KANTU CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313851
|
|
MR CHAVAN BHARATBAI KANTU
|
STATE BANK OF INDIA(508548)
|
|
254
|
TULJAPUR
|
MH-20-036-040-001/126
(HANGLUR)
|
1820036000NRG24280220240321745
|
29/02/2024
|
MANISHA DEVJI PAWAR
|
1820036WL032297
|
MANISHA DEVJI PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313857
|
|
MRS MANISHA DEVJI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
TULJAPUR
|
MH-20-036-040-001/138
(HANGLUR)
|
1820036000NRG24280220240321774
|
29/02/2024
|
SHIRISH SHIVAJI GHUGE
|
1820036WL032301
|
SHIRISH SHIVAJI GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313844
|
|
MR SHIRISH SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
256
|
TULJAPUR
|
MH-20-036-040-001/138
(HANGLUR)
|
1820036000NRG24280220240321775
|
29/02/2024
|
VIMAL
|
1820036WL032301
|
VIMAL
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313745
|
|
MRS GHUGE VIMALBAI SHIRISH
|
STATE BANK OF INDIA(508548)
|
|
257
|
TULJAPUR
|
MH-20-036-040-001/142
(HANGLUR)
|
1820036000NRG24280220240321747
|
29/02/2024
|
PARUBAI VITTHAL RATHOD
|
1820036WL032297
|
PARUBAI VITTHAL RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313828
|
|
RATHOD PARUBAI VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TULJAPUR
|
MH-20-036-040-001/142
(HANGLUR)
|
1820036000NRG24280220240321746
|
29/02/2024
|
VITTHAL SHANKAR RATHOD
|
1820036WL032297
|
VITTHAL SHANKAR RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313855
|
|
MR VITTHAL SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
TULJAPUR
|
MH-20-036-040-001/159
(HANGLUR)
|
1820036000NRG24280220240321748
|
29/02/2024
|
LAXMAN SANJAY PAWAR
|
1820036WL032297
|
LAXMAN SANJAY PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313754
|
|
Pavar Laxman Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
TULJAPUR
|
MH-20-036-040-001/255
(HANGLUR)
|
1820036000NRG24280220240321782
|
29/02/2024
|
ANITA DHURAPPA GAWALI
|
1820036WL032301
|
ANITA DHURAPPA GAWALI
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313852
|
|
MR ANITA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
261
|
TULJAPUR
|
MH-20-036-040-001/255
(HANGLUR)
|
1820036000NRG24280220240321781
|
29/02/2024
|
DHURAPPA VISHWAMBHAR GAWALI
|
1820036WL032301
|
DHURAPPA VISHWAMBHAR GAWALI
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313842
|
|
DHURAPPA VISHWAMBHAR GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TULJAPUR
|
MH-20-036-040-001/261
(HANGLUR)
|
1820036000NRG24280220240321755
|
29/02/2024
|
BALU GOPINATH RATHOD
|
1820036WL032298
|
BALU GOPINATH RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313835
|
|
BALU GOPINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TULJAPUR
|
MH-20-036-040-001/261
(HANGLUR)
|
1820036000NRG24280220240321756
|
29/02/2024
|
SAKHUBAI BALU RATHOD
|
1820036WL032298
|
SAKHUBAI BALU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313839
|
|
MR SAKHUBAI BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
TULJAPUR
|
MH-20-036-040-001/272
(HANGLUR)
|
1820036000NRG24280220240321727
|
29/02/2024
|
balaji dhanaji rathod
|
1820036WL032294
|
balaji dhanaji rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313856
|
|
MR BALAJI DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
265
|
TULJAPUR
|
MH-20-036-040-001/272
(HANGLUR)
|
1820036000NRG24280220240321725
|
29/02/2024
|
dhanaji kanu rathod
|
1820036WL032294
|
dhanaji kanu rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313829
|
|
DHANAJI KANU RATHOD
|
IDBI BANK(607095)
|
|
266
|
TULJAPUR
|
MH-20-036-040-001/272
(HANGLUR)
|
1820036000NRG24280220240321726
|
29/02/2024
|
manabai dhanaji rathod
|
1820036WL032294
|
manabai dhanaji rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313850
|
|
MRS MANABAI DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
267
|
TULJAPUR
|
MH-20-036-040-001/272
(HANGLUR)
|
1820036000NRG24280220240321728
|
29/02/2024
|
pintu dhahani rathod
|
1820036WL032294
|
pintu dhahani rathod
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313858
|
|
MR PINTU DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
TULJAPUR
|
MH-20-036-040-001/40
(HANGLUR)
|
1820036000NRG24280220240321758
|
29/02/2024
|
NARMADA SANJAY GHUGE
|
1820036WL032298
|
NARMADA SANJAY GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240313848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
TULJAPUR
|
MH-20-036-040-001/40
(HANGLUR)
|
1820036000NRG24280220240321757
|
29/02/2024
|
SANJAY MANCHAKRAO GHUGE
|
1820036WL032298
|
SANJAY MANCHAKRAO GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313847
|
|
GHUGE SANJAY MANCHAKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TULJAPUR
|
MH-20-036-040-001/79
(HANGLUR)
|
1820036000NRG24280220240321759
|
29/02/2024
|
GANGADHAR
|
1820036WL032298
|
GANGADHAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313832
|
|
MR GANGADHAR APPARAO SOMWASE
|
STATE BANK OF INDIA(508548)
|
|
271
|
TULJAPUR
|
MH-20-036-040-001/90
(HANGLUR)
|
1820036000NRG24280220240321760
|
29/02/2024
|
SURESH RAM CHAVAN
|
1820036WL032298
|
SURESH RAM CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313843
|
|
MR SURESH RAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
TULJAPUR
|
MH-20-036-051-001/227
(KALEGAON)
|
1820036000NRG24280220240324970
|
29/02/2024
|
Nitin Khandu Mule
|
1820036WL032684
|
Nitin Khandu Mule
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313827
|
|
NITIN KHANDU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TULJAPUR
|
MH-20-036-051-001/240
(KALEGAON)
|
1820036000NRG24280220240324971
|
29/02/2024
|
Shankar Nagnath Gidde
|
1820036WL032684
|
Shankar Nagnath Gidde
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313838
|
|
SHANKAR NAGANATH GIDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
274
|
TULJAPUR
|
MH-20-036-033-001/312
(GANDHORA)
|
1820036000NRG24290220240326300
|
29/02/2024
|
SHANKAR NARSING RATHOD
|
1820036WL032808
|
SHANKAR NARSING RATHOD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313836
|
|
Mr. SHANKAR NARSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
TULJAPUR
|
MH-20-036-033-001/312
(GANDHORA)
|
1820036000NRG24290220240326301
|
29/02/2024
|
SUMAN SHANKAR RATHOD
|
1820036WL032808
|
SUMAN SHANKAR RATHOD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313837
|
|
Mrs. Suman Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
TULJAPUR
|
MH-20-036-051-001/63
(KALEGAON)
|
1820036000NRG24280220240324966
|
29/02/2024
|
SHRIKANT SHIVAJI UMBARE
|
1820036WL032683
|
SHRIKANT SHIVAJI UMBARE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313744
|
|
MR SHRIKANT SHIVAJI UMBARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
TULJAPUR
|
MH-20-036-051-001/64
(KALEGAON)
|
1820036000NRG24280220240324937
|
29/02/2024
|
MAHADEV NAGANATH SHINDE
|
1820036WL032680
|
MAHADEV NAGANATH SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313826
|
|
MAHADEV NAGANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
TULJAPUR
|
MH-20-036-053-001/162
(KARLA)
|
1820036000NRG24290220240326333
|
29/02/2024
|
babasaheb agnad mote
|
1820036WL032812
|
babasaheb agnad mote
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313841
|
|
MR BABASAHEB AGAND MOTE
|
STATE BANK OF INDIA(508548)
|
|
279
|
TULJAPUR
|
MH-20-036-053-001/287
(KARLA)
|
1820036000NRG24290220240326349
|
29/02/2024
|
SANJAY ASHOK MULE
|
1820036WL032813
|
SANJAY ASHOK MULE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313704
|
|
MR SANJAY ASHOK MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
280
|
TULJAPUR
|
MH-20-036-047-001/8035
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324239
|
29/02/2024
|
VIMALBAI DATTATRAY PAWAR
|
1820036WL032579
|
VIMALBAI DATTATRAY PAWAR
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313755
|
|
Mrs. VIMALBAI DATTATRAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
281
|
TULJAPUR
|
MH-20-036-033-001/435
(GANDHORA)
|
1820036000NRG24290220240326305
|
29/02/2024
|
MOHAN HARI CHAVAN
|
1820036WL032808
|
MOHAN HARI CHAVAN
|
00468
|
UBIN0550469
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240313773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
282
|
TULJAPUR
|
MH-20-036-051-001/218
(KALEGAON)
|
1820036000NRG24280220240324941
|
29/02/2024
|
Ramchandra Vithoba Mule
|
1820036WL032681
|
Ramchandra Vithoba Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313545
|
|
RAMCHANDRA VITHOBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TULJAPUR
|
MH-20-036-051-001/241
(KALEGAON)
|
1820036000NRG24280220240324973
|
29/02/2024
|
Dynaneshvar Dhanaji Mule
|
1820036WL032684
|
Dynaneshvar Dhanaji Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313543
|
|
DYNANESHVAR DHANAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
TULJAPUR
|
MH-20-036-051-001/242
(KALEGAON)
|
1820036000NRG24280220240324963
|
29/02/2024
|
Urmila Jivan Umbare
|
1820036WL032683
|
Urmila Jivan Umbare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313544
|
|
URMILA JIVAN UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
TULJAPUR
|
MH-20-036-051-001/41
(KALEGAON)
|
1820036000NRG24280220240324946
|
29/02/2024
|
Shubham Suresh Mule
|
1820036WL032681
|
Shubham Suresh Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313542
|
|
SHUBHAM SURESH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
286
|
TULJAPUR
|
MH-20-036-047-001/10
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324245
|
29/02/2024
|
KAUSHALYA TUKARAM KADAM
|
1820036WL032581
|
KAUSHALYA TUKARAM KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313886
|
|
KAUSHALYA TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
TULJAPUR
|
MH-20-036-047-001/10
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324244
|
29/02/2024
|
TUKARAM SHIVAJI KADAM
|
1820036WL032581
|
TUKARAM SHIVAJI KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313893
|
|
TUKARAM SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
TULJAPUR
|
MH-20-036-047-001/113
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324227
|
29/02/2024
|
prabhkar ambaji lokhande
|
1820036WL032579
|
prabhkar ambaji lokhande
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313878
|
|
Mr. PRABHAKAR AMBAJI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
TULJAPUR
|
MH-20-036-047-001/114
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324246
|
29/02/2024
|
RAMESH MARUTI KADAM
|
1820036WL032581
|
RAMESH MARUTI KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313876
|
|
RAMESH MARUTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
TULJAPUR
|
MH-20-036-047-001/114
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324247
|
29/02/2024
|
SUNITA RAMESH KADAM
|
1820036WL032581
|
SUNITA RAMESH KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313875
|
|
Mrs. SUNITA RAMESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
TULJAPUR
|
MH-20-036-047-001/138
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324248
|
29/02/2024
|
BHANUDAS KESHAV PAWAR
|
1820036WL032581
|
BHANUDAS KESHAV PAWAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313868
|
|
Mr. BHANUDAS KESHAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
TULJAPUR
|
MH-20-036-047-001/138
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324249
|
29/02/2024
|
CHHABABAI BHANUDAS PAWAR
|
1820036WL032581
|
CHHABABAI BHANUDAS PAWAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313859
|
|
Ms. CHHABABAI BHANUDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
TULJAPUR
|
MH-20-036-047-001/234
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324250
|
29/02/2024
|
SHIVAJI DADARAO KADAM
|
1820036WL032581
|
SHIVAJI DADARAO KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313860
|
|
SHIVAJI DADARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
TULJAPUR
|
MH-20-036-047-001/239
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324229
|
29/02/2024
|
RANJANA NAGNATH PAWAR
|
1820036WL032579
|
RANJANA NAGNATH PAWAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313569
|
|
Mrs. Ranjana Naganath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
TULJAPUR
|
MH-20-036-047-001/281
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324232
|
29/02/2024
|
TRIMBAK RAGHUNATH KADAM
|
1820036WL032579
|
TRIMBAK RAGHUNATH KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313873
|
|
Mrs. TRAMBAK RAGUNATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
TULJAPUR
|
MH-20-036-047-001/41
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324233
|
29/02/2024
|
JANABAI BABU RATHOD
|
1820036WL032579
|
JANABAI BABU RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313774
|
|
JANABAI BABURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
TULJAPUR
|
MH-20-036-047-001/433
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324234
|
29/02/2024
|
SANKET BAPURAO LASHAKARE
|
1820036WL032579
|
SANKET BAPURAO LASHAKARE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313879
|
|
SANKET BAPURAO LASHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
TULJAPUR
|
MH-20-036-047-001/434
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324235
|
29/02/2024
|
JEEVAN BALAJI LASHKARE
|
1820036WL032579
|
JEEVAN BALAJI LASHKARE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313884
|
|
Mr. JEEVAN BALAJI LASHKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
TULJAPUR
|
MH-20-036-047-001/8024
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324237
|
29/02/2024
|
ANJALI ASHISH SAMUDRAWANI
|
1820036WL032579
|
ANJALI ASHISH SAMUDRAWANI
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313558
|
|
Mrs. Anjali Ashish Samudrawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
TULJAPUR
|
MH-20-036-047-001/8024
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324236
|
29/02/2024
|
ASHISH VIJAY SAMUDRAWANI
|
1820036WL032579
|
ASHISH VIJAY SAMUDRAWANI
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313557
|
|
Mr. Ashish Vijay Samudrawani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
301
|
TULJAPUR
|
MH-20-036-049-003/293
(KADAMWADI)
|
1820036000NRG24280220240324920
|
29/02/2024
|
BHAGWAT JAYHIND MARKAD
|
1820036WL032679
|
BHAGWAT JAYHIND MARKAD
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313872
|
|
MR BHAGAWAT MARAKAD JAYHIND
|
STATE BANK OF INDIA(508548)
|
|
302
|
TULJAPUR
|
MH-20-036-049-003/293
(KADAMWADI)
|
1820036000NRG24280220240324921
|
29/02/2024
|
SHALANI BHAGWAT MARKAD
|
1820036WL032679
|
SHALANI BHAGWAT MARKAD
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313871
|
|
MR SHALINI BHAGVAT MARKAD
|
STATE BANK OF INDIA(508548)
|
|
303
|
TULJAPUR
|
MH-20-036-049-003/299
(KADAMWADI)
|
1820036000NRG24280220240324923
|
29/02/2024
|
shivaji
|
1820036WL032679
|
shivaji
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313883
|
|
Mr. SHIVAJI DATTU MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
TULJAPUR
|
MH-20-036-049-003/299
(KADAMWADI)
|
1820036000NRG24280220240324924
|
29/02/2024
|
sunita
|
1820036WL032679
|
sunita
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313877
|
|
Ms. SUNITA SHIVAJI MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
305
|
TULJAPUR
|
MH-20-036-035-001/135
(GONDHALWADI)
|
1820036000NRG24280220240323126
|
29/02/2024
|
EKNATH SHIVAJI REDDI
|
1820036WL032482
|
EKNATH SHIVAJI REDDI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313869
|
|
Mr. EKANATH SHIVAJI REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
TULJAPUR
|
MH-20-036-035-001/135
(GONDHALWADI)
|
1820036000NRG24280220240323124
|
29/02/2024
|
SHIVAJI IRAPPA REDDI
|
1820036WL032482
|
SHIVAJI IRAPPA REDDI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313562
|
|
Mr. SHIVAJI IRAPPA REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
TULJAPUR
|
MH-20-036-035-001/135
(GONDHALWADI)
|
1820036000NRG24280220240323125
|
29/02/2024
|
VANITA SHIVAJI REDDI
|
1820036WL032482
|
VANITA SHIVAJI REDDI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313563
|
|
Miss. Vanita Shivaji Reddy
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
TULJAPUR
|
MH-20-036-035-001/144
(GONDHALWADI)
|
1820036000NRG24280220240323127
|
29/02/2024
|
SHITAL BRAMHANAND REDDI
|
1820036WL032482
|
SHITAL BRAMHANAND REDDI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313572
|
|
Mrs. SHITAL BRAMHANAND REDDI
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
TULJAPUR
|
MH-20-036-035-001/159
(GONDHALWADI)
|
1820036000NRG24280220240323116
|
29/02/2024
|
SHOBHA SURESH MANE
|
1820036WL032481
|
SHOBHA SURESH MANE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313575
|
|
Shobha Suresh Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
TULJAPUR
|
MH-20-036-035-001/159
(GONDHALWADI)
|
1820036000NRG24280220240323115
|
29/02/2024
|
suresh mahadev mane
|
1820036WL032481
|
suresh mahadev mane
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313889
|
|
Mr. SURESH MAHADEV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
TULJAPUR
|
MH-20-036-035-001/179
(GONDHALWADI)
|
1820036000NRG24280220240323117
|
29/02/2024
|
laxmi digambar kale
|
1820036WL032481
|
laxmi digambar kale
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313574
|
|
Mrs. Laxmi Digambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
TULJAPUR
|
MH-20-036-035-001/240
(GONDHALWADI)
|
1820036000NRG24280220240323119
|
29/02/2024
|
sambhaji irappa reddy
|
1820036WL032481
|
sambhaji irappa reddy
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313573
|
|
Mr. SAMBHAJI IRAPPA REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
TULJAPUR
|
MH-20-036-035-001/246
(GONDHALWADI)
|
1820036000NRG24280220240323129
|
29/02/2024
|
BALIKA SUDHAKAR MANE
|
1820036WL032482
|
BALIKA SUDHAKAR MANE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313564
|
|
Mrs. Balika Sudhakar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
TULJAPUR
|
MH-20-036-035-001/246
(GONDHALWADI)
|
1820036000NRG24280220240323130
|
29/02/2024
|
MADHUKAR SUDHAKAR MANE
|
1820036WL032482
|
MADHUKAR SUDHAKAR MANE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313571
|
|
Mr. Madhukar Sudhakar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
TULJAPUR
|
MH-20-036-035-001/246
(GONDHALWADI)
|
1820036000NRG24280220240323128
|
29/02/2024
|
SUDHAKAR BHIMRAO MANE
|
1820036WL032482
|
SUDHAKAR BHIMRAO MANE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313565
|
|
Mr. SUDHAKAR BHIMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
TULJAPUR
|
MH-20-036-044-001/533
(ITKAL)
|
1820036000NRG24280220240324838
|
29/02/2024
|
SHAKIRABI ARIF BHAMBARTE
|
1820036WL032670
|
SHAKIRABI ARIF BHAMBARTE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313582
|
|
SHAKIRABI ASIF BHAMBARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
TULJAPUR
|
MH-20-036-047-001/276
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324230
|
29/02/2024
|
GORAKH LIMBAJI KADAM
|
1820036WL032579
|
GORAKH LIMBAJI KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313880
|
|
GORAKH LIMBAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
TULJAPUR
|
MH-20-036-047-001/276
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324231
|
29/02/2024
|
VANITA GORAKH KADAM
|
1820036WL032579
|
VANITA GORAKH KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313874
|
|
Mrs. VANITA GORAK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
TULJAPUR
|
MH-20-036-047-001/8035
(JALKOTWADI (NAL))
|
1820036000NRG24280220240324238
|
29/02/2024
|
DATTATRAY RAVSAHEB PAWAR
|
1820036WL032579
|
DATTATRAY RAVSAHEB PAWAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313885
|
|
Mr. DATTATRAY RAVSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
TULJAPUR
|
MH-20-036-049-003/283
(KADAMWADI)
|
1820036000NRG24280220240324252
|
29/02/2024
|
LAXMAN
|
1820036WL032582
|
LAXMAN
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313882
|
|
Mr. LAXMAN SHANKAR SARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
TULJAPUR
|
MH-20-036-049-003/286
(KADAMWADI)
|
1820036000NRG24280220240324253
|
29/02/2024
|
PANDHARI
|
1820036WL032582
|
PANDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313775
|
|
Mr. Pandhari Shankar Sarvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
TULJAPUR
|
MH-20-036-049-003/294
(KADAMWADI)
|
1820036000NRG24280220240324922
|
29/02/2024
|
EKNATH JAYHIND MARKAD
|
1820036WL032679
|
EKNATH JAYHIND MARKAD
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313881
|
|
Mr. EKNATH JAYHIND MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
TULJAPUR
|
MH-20-036-049-003/345
(KADAMWADI)
|
1820036000NRG24280220240324925
|
29/02/2024
|
NIKHIL KHANDU YAMGAR
|
1820036WL032679
|
NIKHIL KHANDU YAMGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313568
|
|
NIKHIL KHANDU YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
TULJAPUR
|
MH-20-036-049-003/451
(KADAMWADI)
|
1820036000NRG24280220240324254
|
29/02/2024
|
SWAPNIL KHANDU YAMGAR
|
1820036WL032582
|
SWAPNIL KHANDU YAMGAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313560
|
|
Mr. Swapnil Khandu Yamgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
TULJAPUR
|
MH-20-036-049-003/453
(KADAMWADI)
|
1820036000NRG24280220240324255
|
29/02/2024
|
SHANKAR NAGNATH MARKAD
|
1820036WL032582
|
SHANKAR NAGNATH MARKAD
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313561
|
|
SHANKAR NAGNATH MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
326
|
TULJAPUR
|
MH-20-036-033-001/1023
(GANDHORA)
|
1820036000NRG24290220240326321
|
29/02/2024
|
ARUNA ANIL MUSALE
|
1820036WL032811
|
ARUNA ANIL MUSALE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313556
|
|
MRS ARUNA ANIL MUSALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
TULJAPUR
|
MH-20-036-033-001/106
(GANDHORA)
|
1820036000NRG24290220240326322
|
29/02/2024
|
LAXMI RAM SURVASE
|
1820036WL032811
|
LAXMI RAM SURVASE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313576
|
|
Mrs. Laxmi Ram Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
TULJAPUR
|
MH-20-036-033-001/1081
(GANDHORA)
|
1820036000NRG24290220240326306
|
29/02/2024
|
NASIRABI MOHIDIN SHAIKH
|
1820036WL032809
|
NASIRABI MOHIDIN SHAIKH
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313895
|
|
Mrs. Nasirabi Mohidin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
TULJAPUR
|
MH-20-036-033-001/116
(GANDHORA)
|
1820036000NRG24290220240326323
|
29/02/2024
|
ANITA ANKUSH KULKARNI
|
1820036WL032811
|
ANITA ANKUSH KULKARNI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313861
|
|
Mrs. ANITA ANKUSH KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
TULJAPUR
|
MH-20-036-033-001/15-A
(GANDHORA)
|
1820036000NRG24290220240326307
|
29/02/2024
|
CHANDBI TAJUDIN SHAIKH
|
1820036WL032809
|
CHANDBI TAJUDIN SHAIKH
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313862
|
|
Mr. CHANDBEE TAJODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
TULJAPUR
|
MH-20-036-033-001/157
(GANDHORA)
|
1820036000NRG24290220240326325
|
29/02/2024
|
PRATIBHA SANTOSH GAWALI
|
1820036WL032811
|
PRATIBHA SANTOSH GAWALI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240313577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
TULJAPUR
|
MH-20-036-033-001/262
(GANDHORA)
|
1820036000NRG24290220240326326
|
29/02/2024
|
ALKABAI BHAIRU DESAI
|
1820036WL032811
|
ALKABAI BHAIRU DESAI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313890
|
|
Mrs. Alkabai Bhairavnath Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
TULJAPUR
|
MH-20-036-033-001/275
(GANDHORA)
|
1820036000NRG24290220240326329
|
29/02/2024
|
MADHUKAR JEMU RATHOD
|
1820036WL032811
|
MADHUKAR JEMU RATHOD
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313778
|
|
MADHUKAR JEMU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
TULJAPUR
|
MH-20-036-033-001/295
(GANDHORA)
|
1820036000NRG24290220240326298
|
29/02/2024
|
SUBHASH DHARMA RATHOD
|
1820036WL032808
|
SUBHASH DHARMA RATHOD
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313865
|
|
SUBHASH DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
TULJAPUR
|
MH-20-036-033-001/310
(GANDHORA)
|
1820036000NRG24290220240326299
|
29/02/2024
|
SHAM BHIMA CHAVAN
|
1820036WL032808
|
SHAM BHIMA CHAVAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313776
|
|
SHAM BHIMA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
TULJAPUR
|
MH-20-036-033-001/314
(GANDHORA)
|
1820036000NRG24290220240326302
|
29/02/2024
|
BABAN TUKARAM RATHOD
|
1820036WL032808
|
BABAN TUKARAM RATHOD
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313863
|
|
Mr. BABAN TUKARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
TULJAPUR
|
MH-20-036-033-001/314
(GANDHORA)
|
1820036000NRG24290220240326303
|
29/02/2024
|
SHEVANTABAI BABAN RATHOD
|
1820036WL032808
|
SHEVANTABAI BABAN RATHOD
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313887
|
|
Mrs. Shewanta Baban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
TULJAPUR
|
MH-20-036-033-001/362
(GANDHORA)
|
1820036000NRG24290220240326304
|
29/02/2024
|
SANJAY SHANKAR CHAVAN
|
1820036WL032808
|
SANJAY SHANKAR CHAVAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313864
|
|
Mr. SANJAY SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
TULJAPUR
|
MH-20-036-033-001/426
(GANDHORA)
|
1820036000NRG24290220240326264
|
29/02/2024
|
SUNITA MOHAN BHOSALE
|
1820036WL032803
|
SUNITA MOHAN BHOSALE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313777
|
|
Mr. SUNITA MOHAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
TULJAPUR
|
MH-20-036-033-001/43
(GANDHORA)
|
1820036000NRG24290220240326312
|
29/02/2024
|
SALIMA SAYYAD SHAIKH
|
1820036WL032809
|
SALIMA SAYYAD SHAIKH
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313888
|
|
Mrs. Salima Sayyad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
TULJAPUR
|
MH-20-036-033-001/54
(GANDHORA)
|
1820036000NRG24290220240326313
|
29/02/2024
|
BEBI HANMANT DEDE
|
1820036WL032809
|
BEBI HANMANT DEDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313867
|
|
Mrs. BEBI HANMANT DEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
TULJAPUR
|
MH-20-036-033-001/830
(GANDHORA)
|
1820036000NRG24290220240326314
|
29/02/2024
|
BALU BHIMA DEDE
|
1820036WL032809
|
BALU BHIMA DEDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313892
|
|
BALU BHIMA DEDE
|
IDBI BANK(607095)
|
|
343
|
TULJAPUR
|
MH-20-036-033-001/852
(GANDHORA)
|
1820036000NRG24290220240326331
|
29/02/2024
|
SANGITA MARUTI BHOSALE
|
1820036WL032811
|
SANGITA MARUTI BHOSALE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313579
|
|
Mrs. Sangita Maruti Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
TULJAPUR
|
MH-20-036-033-001/885
(GANDHORA)
|
1820036000NRG24290220240326266
|
29/02/2024
|
DATTU ASHOK BHOSALE
|
1820036WL032803
|
DATTU ASHOK BHOSALE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313578
|
|
Mr. DATTU ASHOK BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
345
|
TULJAPUR
|
MH-20-036-040-001/111
(HANGLUR)
|
1820036000NRG24280220240321740
|
29/02/2024
|
RATANBAI SUBHASH CHAVAN
|
1820036WL032297
|
RATANBAI SUBHASH CHAVAN
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313581
|
|
Mrs. Chavan Ratanbai Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
TULJAPUR
|
MH-20-036-040-001/86
(HANGLUR)
|
1820036000NRG24280220240321783
|
29/02/2024
|
Swapnil Balwant Ghuge
|
1820036WL032301
|
Swapnil Balwant Ghuge
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313580
|
|
SWAPNIL BALWANT GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
TULJAPUR
|
MH-20-036-044-001/135
(ITKAL)
|
1820036000NRG24280220240324859
|
29/02/2024
|
BHAGIRATHI NAGNATH LOHAR
|
1820036WL032672
|
BHAGIRATHI NAGNATH LOHAR
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313866
|
|
Mr. BHAGIRITHI NAGNATH LOHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
TULJAPUR
|
MH-20-036-044-001/4
(ITKAL)
|
1820036000NRG24280220240324830
|
29/02/2024
|
MAHADEVI CHANDRAKANT LOHAR
|
1820036WL032670
|
MAHADEVI CHANDRAKANT LOHAR
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313870
|
|
MAHADEVI CHANDRAKANT LOHAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
349
|
TULJAPUR
|
MH-20-036-035-001/212
(GONDHALWADI)
|
1820036000NRG24280220240323175
|
29/02/2024
|
NAMdev MANOHAR SATPUTE
|
1820036WL032487
|
NAMdev MANOHAR SATPUTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313894
|
|
Mr. NAMDEV MANOHAR SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
TULJAPUR
|
MH-20-036-035-001/28
(GONDHALWADI)
|
1820036000NRG24280220240323138
|
29/02/2024
|
ANGAD ABA MOTE
|
1820036WL032483
|
ANGAD ABA MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313567
|
|
Mr. ANGAND AABA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
TULJAPUR
|
MH-20-036-035-001/28
(GONDHALWADI)
|
1820036000NRG24280220240323140
|
29/02/2024
|
SANGITA SUDARSHAN MOTE
|
1820036WL032483
|
SANGITA SUDARSHAN MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313583
|
|
SANGITA SUDARSHAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
TULJAPUR
|
MH-20-036-035-001/300
(GONDHALWADI)
|
1820036000NRG24280220240323178
|
29/02/2024
|
RANGNATH NARAYAN MOTE
|
1820036WL032487
|
RANGNATH NARAYAN MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313891
|
|
Mr. Rangnath Narayan Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
TULJAPUR
|
MH-20-036-035-001/300
(GONDHALWADI)
|
1820036000NRG24280220240323179
|
29/02/2024
|
sangita
|
1820036WL032487
|
sangita
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313566
|
|
Mrs. Sangita Ranganath Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
TULJAPUR
|
MH-20-036-035-001/352
(GONDHALWADI)
|
1820036000NRG24280220240323141
|
29/02/2024
|
PANDHARINATH DAGDU MANE
|
1820036WL032483
|
PANDHARINATH DAGDU MANE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240313555
|
|
Mr. PANDHARINATH DAGDU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579852
|
579852
|
|
|
|
|
|
|
|