|
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-20-036-002-001/2
(AMRAVATIWADI)
|
1820036000NRG24110120240247308
|
11/01/2024
|
GANESH ANAND SALAVE
|
1820036WL025203
|
GANESH ANAND SALAVE
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566298
|
|
GANESH ANANDRAO SALVE
|
BANK OF INDIA(508505)
|
|
2
|
TULJAPUR
|
MH-20-036-002-001/2
(AMRAVATIWADI)
|
1820036000NRG24110120240247309
|
11/01/2024
|
UMESH ANAND SALAVE
|
1820036WL025203
|
UMESH ANAND SALAVE
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566293
|
|
UMESH ANANDA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TULJAPUR
|
MH-20-036-002-001/59
(AMRAVATIWADI)
|
1820036000NRG24110120240247319
|
11/01/2024
|
SUREKHA APPARAO GHANDURE
|
1820036WL025203
|
SUREKHA APPARAO GHANDURE
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566297
|
|
Mrs. SUREKHA APPASAHEB GHANDURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-002-001/60
(AMRAVATIWADI)
|
1820036000NRG24110120240247320
|
11/01/2024
|
ASHA SANTOSH GHANDURE
|
1820036WL025203
|
ASHA SANTOSH GHANDURE
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566296
|
|
MRS ASHA SANTOSH GHANDURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
TULJAPUR
|
MH-20-036-002-001/87
(AMRAVATIWADI)
|
1820036000NRG24110120240247326
|
11/01/2024
|
IBRAIM BABULAL SHAIKH
|
1820036WL025203
|
IBRAIM BABULAL SHAIKH
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566294
|
|
MR SIDDIQUI IBRAHIM AKBARKARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TULJAPUR
|
MH-20-036-002-001/87
(AMRAVATIWADI)
|
1820036000NRG24110120240247327
|
11/01/2024
|
KALIMABI IBRAHIM SHAIKH
|
1820036WL025203
|
KALIMABI IBRAHIM SHAIKH
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566295
|
|
KALIMA IBRAHIM SHAIKH
|
AXIS BANK(607153)
|
|
7
|
TULJAPUR
|
MH-20-036-002-001/9
(AMRAVATIWADI)
|
1820036000NRG24110120240247328
|
11/01/2024
|
ASHAYA JAVED SAYYAD
|
1820036WL025203
|
ASHAYA JAVED SAYYAD
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566299
|
|
MRS ASHIYA JAVED SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
TULJAPUR
|
MH-20-036-019-001/568
(CHINCHOLI)
|
1820036000NRG24110120240248261
|
11/01/2024
|
SURESH VISHVNATH SAWANT
|
1820036WL025323
|
SURESH VISHVNATH SAWANT
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566300
|
|
SURESH VISHVNATH SAWANT
|
AXIS BANK(607153)
|
|
9
|
TULJAPUR
|
MH-20-036-019-001/571
(CHINCHOLI)
|
1820036000NRG24110120240248330
|
11/01/2024
|
ANGAD DHANAJI SAWANT
|
1820036WL025328
|
ANGAD DHANAJI SAWANT
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566290
|
|
ANGAD DHANAJI SAWANT
|
AXIS BANK(607153)
|
|
10
|
TULJAPUR
|
MH-20-036-053-001/176
(KARLA)
|
1820036000NRG24100120240246714
|
11/01/2024
|
TUKARAM SHRIKANT KSHINAME
|
1820036WL025120
|
TUKARAM SHRIKANT KSHINAME
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566292
|
|
TUKARAM SHRIKANT SHRINAME
|
ICICI BANK LTD(508534)
|
|
11
|
TULJAPUR
|
MH-20-036-088-002/96
(SARDEWADI)
|
1820036000NRG24110120240247353
|
11/01/2024
|
aabasaheb prakash sarade
|
1820036WL025205
|
aabasaheb prakash sarade
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566291
|
|
ABASAHEB PRAKASH SARDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
12
|
TULJAPUR
|
MH-20-036-101-001/2239
(WADGAON (KATI))
|
1820036000NRG24110120240251637
|
11/01/2024
|
GOPAL RAMCHANDRA MAHAMANE
|
1820036WL025619
|
GOPAL RAMCHANDRA MAHAMANE
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566306
|
|
MHAMANE GOPAL RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TULJAPUR
|
MH-20-036-101-001/2239
(WADGAON (KATI))
|
1820036000NRG24110120240251636
|
11/01/2024
|
RAM UTTAM MAHAMANE
|
1820036WL025619
|
RAM UTTAM MAHAMANE
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566307
|
|
RAM UTTAM MHAMANE
|
BANK OF BARODA(606985)
|
|
14
|
TULJAPUR
|
MH-20-036-101-001/590
(WADGAON (KATI))
|
1820036000NRG24110120240251646
|
11/01/2024
|
RAMESHWAR NAMDEV AWARE
|
1820036WL025619
|
RAMESHWAR NAMDEV AWARE
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566309
|
|
RAMESHWAR NAMDEV AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TULJAPUR
|
MH-20-036-101-001/761
(WADGAON (KATI))
|
1820036000NRG24110120240251626
|
11/01/2024
|
NAVNATH RAMESHWAR KAPASE
|
1820036WL025617
|
NAVNATH RAMESHWAR KAPASE
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566308
|
|
NAVNATH RAMESHWAR KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
16
|
TULJAPUR
|
MH-20-036-058-001/317
(KEMWADI)
|
1820036000NRG24110120240252040
|
11/01/2024
|
MADHURI RAJENDRA JADHAV
|
1820036WL025651
|
MADHURI RAJENDRA JADHAV
|
00045
|
BARB0WADALA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568733
|
|
MADHURI RAJENDRA JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
TULJAPUR
|
MH-20-036-058-001/487
(KEMWADI)
|
1820036000NRG24110120240252021
|
11/01/2024
|
GANESH DATTATRAY AVATE
|
1820036WL025648
|
GANESH DATTATRAY AVATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568731
|
|
AVATE GANESH DATTATR
|
BANK OF BARODA(606985)
|
|
18
|
TULJAPUR
|
MH-20-036-058-001/487
(KEMWADI)
|
1820036000NRG24110120240252022
|
11/01/2024
|
MAHESH DATTATRAY AVATE
|
1820036WL025648
|
MAHESH DATTATRAY AVATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568732
|
|
AVATE MAHESH DATTATR
|
BANK OF BARODA(606985)
|
|
19
|
TULJAPUR
|
MH-20-036-058-001/491
(KEMWADI)
|
1820036000NRG24110120240252046
|
11/01/2024
|
SUNITA VISHWANATH MORE
|
1820036WL025651
|
SUNITA VISHWANATH MORE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568846
|
|
SUNITA VISHWANATH MO
|
BANK OF BARODA(606985)
|
|
20
|
TULJAPUR
|
MH-20-036-058-001/502
(KEMWADI)
|
1820036000NRG24110120240252048
|
11/01/2024
|
YURAJ VAIJINATH THITE
|
1820036WL025651
|
YURAJ VAIJINATH THITE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568845
|
|
YUVARAJ VAIJINATH THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TULJAPUR
|
MH-20-036-058-001/98
(KEMWADI)
|
1820036000NRG24110120240252049
|
11/01/2024
|
KONDAJI DAGADU SHAIKH
|
1820036WL025651
|
KONDAJI DAGADU SHAIKH
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568743
|
|
KONDAJI DAGADU SHAIK
|
BANK OF BARODA(606985)
|
|
22
|
TULJAPUR
|
MH-20-036-090-001/1237
(SAVARGAON)
|
1820036000NRG24110120240251725
|
11/01/2024
|
BALWANT ANNASAHEB KARANDE
|
1820036WL025625
|
BALWANT ANNASAHEB KARANDE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568940
|
|
BALAWANT ANNASAHEB KARANDE
|
ICICI BANK LTD(508534)
|
|
23
|
TULJAPUR
|
MH-20-036-090-001/904
(SAVARGAON)
|
1820036000NRG24110120240251734
|
11/01/2024
|
NITIN SURESH JADHAV
|
1820036WL025625
|
NITIN SURESH JADHAV
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568668
|
|
NITIN SURESH JADHAV
|
BANK OF BARODA(606985)
|
|
24
|
TULJAPUR
|
MH-20-036-090-001/948
(SAVARGAON)
|
1820036000NRG24110120240251736
|
11/01/2024
|
VISHAL MALHARI SABALE
|
1820036WL025625
|
VISHAL MALHARI SABALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568669
|
|
VISHAL MALHARI SABAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
25
|
TULJAPUR
|
MH-20-036-041-001/115
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251609
|
11/01/2024
|
DINESH RAKMAJI SAKHARE
|
1820036WL025616
|
DINESH RAKMAJI SAKHARE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566301
|
|
DINESH RAKHMAJI SAKHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
TULJAPUR
|
MH-20-036-085-001/466
(SANGVI (KATI))
|
1820036000NRG24110120240251774
|
11/01/2024
|
VINAYAK SAUDAGAR SURVASE
|
1820036WL025631
|
VINAYAK SAUDAGAR SURVASE
|
00051
|
MAHB0000100
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568593
|
|
VINAYAK SAUDAGAR SURVASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
27
|
TULJAPUR
|
MH-20-036-019-001/475
(CHINCHOLI)
|
1820036000NRG24110120240248303
|
11/01/2024
|
HARSHVARDHAN NARAYAN KULKARNI
|
1820036WL025327
|
HARSHVARDHAN NARAYAN KULKARNI
|
00051
|
MAHB0000265
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567760
|
|
HARSHVARDHAN NARAYAN KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
TULJAPUR
|
MH-20-036-023-001/243
(DEOKRULI)
|
1820036000NRG24110120240249974
|
11/01/2024
|
SHOBHA JALINDAR NAVGIRE
|
1820036WL025454
|
SHOBHA JALINDAR NAVGIRE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566198
|
|
Mrs. Shobha Jalindar Navgire
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TULJAPUR
|
MH-20-036-023-001/49
(DEOKRULI)
|
1820036000NRG24110120240249975
|
11/01/2024
|
MAHADEV BHIVA NAVGIRE
|
1820036WL025454
|
MAHADEV BHIVA NAVGIRE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568773
|
|
Mr. MAHADEV BHIVA NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-035-001/111
(GONDHALWADI)
|
1820036000NRG24110120240251550
|
11/01/2024
|
GOVIND BAJIRAO MANE
|
1820036WL025612
|
GOVIND BAJIRAO MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567759
|
|
GOVING BAJIRAO MANE
|
BANK OF INDIA(508505)
|
|
31
|
TULJAPUR
|
MH-20-036-035-001/117
(GONDHALWADI)
|
1820036000NRG24110120240251554
|
11/01/2024
|
SAKHARAM NARHARI MOTE
|
1820036WL025612
|
SAKHARAM NARHARI MOTE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566188
|
|
Mr. SAKHARAM NARHARI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TULJAPUR
|
MH-20-036-035-001/117
(GONDHALWADI)
|
1820036000NRG24110120240251555
|
11/01/2024
|
SARJERAO SAKHARAM MOTE
|
1820036WL025612
|
SARJERAO SAKHARAM MOTE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566212
|
|
Mr. SARJERAO SAKHARAM MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-035-001/165
(GONDHALWADI)
|
1820036000NRG24110120240251562
|
11/01/2024
|
DATTA AMRUT SATPUTE
|
1820036WL025612
|
DATTA AMRUT SATPUTE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568776
|
|
Mr. DATTA AMRUT SATAPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TULJAPUR
|
MH-20-036-035-001/165
(GONDHALWADI)
|
1820036000NRG24110120240251563
|
11/01/2024
|
MAYA DATTA SATPUTE
|
1820036WL025612
|
MAYA DATTA SATPUTE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567765
|
|
Mrs. Maya Datta Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
TULJAPUR
|
MH-20-036-035-001/170
(GONDHALWADI)
|
1820036000NRG24110120240251564
|
11/01/2024
|
MANGAL SUKHADEV REDDI
|
1820036WL025612
|
MANGAL SUKHADEV REDDI
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568604
|
|
Mrs. MANGAL SUKHADEV REDII
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TULJAPUR
|
MH-20-036-035-001/175
(GONDHALWADI)
|
1820036000NRG24110120240251566
|
11/01/2024
|
ALKA JAGNNATH MANE
|
1820036WL025612
|
ALKA JAGNNATH MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567769
|
|
Miss. Alka Jagannath Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
TULJAPUR
|
MH-20-036-035-001/175
(GONDHALWADI)
|
1820036000NRG24110120240251565
|
11/01/2024
|
JAGNNATH GANPAT MANE
|
1820036WL025612
|
JAGNNATH GANPAT MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567768
|
|
Mr. JAGNNATH GANPAT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TULJAPUR
|
MH-20-036-035-001/175
(GONDHALWADI)
|
1820036000NRG24110120240251568
|
11/01/2024
|
LAXMI SAMBHAJI MANE
|
1820036WL025612
|
LAXMI SAMBHAJI MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566178
|
|
Mrs. Laxmi Sambhaji Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
TULJAPUR
|
MH-20-036-035-001/175
(GONDHALWADI)
|
1820036000NRG24110120240251567
|
11/01/2024
|
SAMBHAJI
|
1820036WL025612
|
SAMBHAJI
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566177
|
|
Mr. SAMBHAJI GANAPATI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TULJAPUR
|
MH-20-036-035-001/192
(GONDHALWADI)
|
1820036000NRG24110120240251569
|
11/01/2024
|
dilip sripati mote
|
1820036WL025612
|
dilip sripati mote
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567720
|
|
Mr. DILIP SRIPATI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TULJAPUR
|
MH-20-036-035-001/204
(GONDHALWADI)
|
1820036000NRG24110120240251570
|
11/01/2024
|
LAXMAN MANOHAR MOTE
|
1820036WL025612
|
LAXMAN MANOHAR MOTE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568775
|
|
Mr. LAXMAN MANOHAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-035-001/205
(GONDHALWADI)
|
1820036000NRG24110120240251571
|
11/01/2024
|
POPAT MANOHAR MOTE
|
1820036WL025612
|
POPAT MANOHAR MOTE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568774
|
|
Mr. LAXMAN MANOHAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TULJAPUR
|
MH-20-036-035-001/209
(GONDHALWADI)
|
1820036000NRG24110120240251574
|
11/01/2024
|
SANGITA VIKAS MANE
|
1820036WL025612
|
SANGITA VIKAS MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567747
|
|
Mrs. SANGITA VIKAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-035-001/209
(GONDHALWADI)
|
1820036000NRG24110120240251573
|
11/01/2024
|
VIKAS
|
1820036WL025612
|
VIKAS
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567746
|
|
Mr. VIKAS MARUTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TULJAPUR
|
MH-20-036-035-001/21
(GONDHALWADI)
|
1820036000NRG24110120240251526
|
11/01/2024
|
GULCHAND SANDIPAN MANE
|
1820036WL025609
|
GULCHAND SANDIPAN MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567748
|
|
Mr. GULCHAND SANDIPAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TULJAPUR
|
MH-20-036-035-001/21
(GONDHALWADI)
|
1820036000NRG24110120240251527
|
11/01/2024
|
KALINDA GULCHAND MANE
|
1820036WL025609
|
KALINDA GULCHAND MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567749
|
|
Mrs. Kalinda Gulchand Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
TULJAPUR
|
MH-20-036-035-001/22
(GONDHALWADI)
|
1820036000NRG24110120240251529
|
11/01/2024
|
ABHANG SANDIPAN MANE
|
1820036WL025609
|
ABHANG SANDIPAN MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566193
|
|
ABHANG SANDIPAN MANE
|
AXIS BANK(607153)
|
|
48
|
TULJAPUR
|
MH-20-036-035-001/22
(GONDHALWADI)
|
1820036000NRG24110120240251528
|
11/01/2024
|
RATANBAI SANDIPAN MANE
|
1820036WL025609
|
RATANBAI SANDIPAN MANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567754
|
|
Mrs. RATANBAI SANDIPAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TULJAPUR
|
MH-20-036-035-001/224
(GONDHALWADI)
|
1820036000NRG24110120240251576
|
11/01/2024
|
MANISHA NAVNATH DUDHAL
|
1820036WL025612
|
MANISHA NAVNATH DUDHAL
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568955
|
|
Miss. Manisha Navnath Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
TULJAPUR
|
MH-20-036-035-001/284
(GONDHALWADI)
|
1820036000NRG24110120240251577
|
11/01/2024
|
AMRUT NARAYAN MOTE
|
1820036WL025612
|
AMRUT NARAYAN MOTE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566203
|
|
Mr. AMRRUT NARAYAN MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TULJAPUR
|
MH-20-036-035-001/286
(GONDHALWADI)
|
1820036000NRG24110120240251530
|
11/01/2024
|
SANGITA NAGNATH DUDHAL
|
1820036WL025609
|
SANGITA NAGNATH DUDHAL
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567745
|
|
Mrs. SANGITA NAGNATH DUDHAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TULJAPUR
|
MH-20-036-035-001/295
(GONDHALWADI)
|
1820036000NRG24110120240251578
|
11/01/2024
|
DINESH RAJENDRA KALE
|
1820036WL025612
|
DINESH RAJENDRA KALE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568956
|
|
Mr. DINESH RAJENDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TULJAPUR
|
MH-20-036-035-001/306
(GONDHALWADI)
|
1820036000NRG24110120240251580
|
11/01/2024
|
SARIKA MOHAN REDDI
|
1820036WL025612
|
SARIKA MOHAN REDDI
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566214
|
|
Mr. MOHAN RANGA REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TULJAPUR
|
MH-20-036-035-001/43
(GONDHALWADI)
|
1820036000NRG24110120240251581
|
11/01/2024
|
SHAMALBAI DEVIDAS MOTE
|
1820036WL025612
|
SHAMALBAI DEVIDAS MOTE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568646
|
|
Mrs. SHAMALBAI DEVIDAS MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TULJAPUR
|
MH-20-036-035-001/80
(GONDHALWADI)
|
1820036000NRG24110120240251531
|
11/01/2024
|
DHULOBA GANPAT SOLANKAR
|
1820036WL025609
|
DHULOBA GANPAT SOLANKAR
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566174
|
|
Mr. DHULOBA GANPAT SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TULJAPUR
|
MH-20-036-035-001/86
(GONDHALWADI)
|
1820036000NRG24110120240251582
|
11/01/2024
|
DHONDIBA PANDURANG YAMGAR
|
1820036WL025612
|
DHONDIBA PANDURANG YAMGAR
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566207
|
|
Mr. DHONDIBA PANDURANG YAMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TULJAPUR
|
MH-20-036-035-001/92
(GONDHALWADI)
|
1820036000NRG24110120240251583
|
11/01/2024
|
GAUTAM NAVNATH MOTE
|
1820036WL025612
|
GAUTAM NAVNATH MOTE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567750
|
|
Mr. Gautam Navnath Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
TULJAPUR
|
MH-20-036-035-001/95
(GONDHALWADI)
|
1820036000NRG24110120240251532
|
11/01/2024
|
BALAJI NARHARI MOTE
|
1820036WL025609
|
BALAJI NARHARI MOTE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567766
|
|
Mr. BALAJI NARHARI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-035-001/95
(GONDHALWADI)
|
1820036000NRG24110120240251533
|
11/01/2024
|
ULAN BALAJI MOTE
|
1820036WL025609
|
ULAN BALAJI MOTE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567767
|
|
Miss. Ulan Balaji Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
TULJAPUR
|
MH-20-036-080-001/106
(PIMPLA (KHU))
|
1820036000NRG24110120240250282
|
11/01/2024
|
LAXMI ARJUN KADAM
|
1820036WL025488
|
LAXMI ARJUN KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566200
|
|
Mrs. LAXMI ARJUN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TULJAPUR
|
MH-20-036-080-001/106
(PIMPLA (KHU))
|
1820036000NRG24110120240250281
|
11/01/2024
|
SUBHASH ARJUN KADAM
|
1820036WL025488
|
SUBHASH ARJUN KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240567717
|
|
SUBHASH ARJUN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TULJAPUR
|
MH-20-036-080-001/112
(PIMPLA (KHU))
|
1820036000NRG24110120240250339
|
11/01/2024
|
BAI SOPAN ROMAN
|
1820036WL025494
|
BAI SOPAN ROMAN
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568882
|
|
Mrs. BAI SOPAN ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TULJAPUR
|
MH-20-036-080-001/112
(PIMPLA (KHU))
|
1820036000NRG24110120240250338
|
11/01/2024
|
SOPAN CHANDRAHAR ROMAN
|
1820036WL025494
|
SOPAN CHANDRAHAR ROMAN
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566208
|
|
Mr. SOPAN CHANDRAHAR ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TULJAPUR
|
MH-20-036-080-001/123
(PIMPLA (KHU))
|
1820036000NRG24110120240250316
|
11/01/2024
|
CHITRABAI NANA SHINDE
|
1820036WL025492
|
CHITRABAI NANA SHINDE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567751
|
|
Mrs. CHITRABAI NANA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-080-001/123
(PIMPLA (KHU))
|
1820036000NRG24110120240250317
|
11/01/2024
|
GOVIND NANA SHINDE
|
1820036WL025492
|
GOVIND NANA SHINDE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568957
|
|
Mr. GOVIND NANA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TULJAPUR
|
MH-20-036-080-001/123
(PIMPLA (KHU))
|
1820036000NRG24110120240250318
|
11/01/2024
|
SHITAL GOVIND SHINDE
|
1820036WL025492
|
SHITAL GOVIND SHINDE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568871
|
|
Mr. Shital Govind Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24110120240250340
|
11/01/2024
|
CHBEMABAI MARUTI HAJARE
|
1820036WL025494
|
CHBEMABAI MARUTI HAJARE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566184
|
|
Mrs. CHIMABAI MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24110120240250341
|
11/01/2024
|
MAHADEV MARUTI MALI
|
1820036WL025494
|
MAHADEV MARUTI MALI
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568590
|
|
HAJARE MAHADEV MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24110120240250371
|
11/01/2024
|
NAGNATH MARUTI HAJARE
|
1820036WL025497
|
NAGNATH MARUTI HAJARE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568884
|
|
Mr. NAGNATH MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24110120240250372
|
11/01/2024
|
UMABAI NAGNATH HAJARE
|
1820036WL025497
|
UMABAI NAGNATH HAJARE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568876
|
|
Mrs. Hajare Umabai Nagnath
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TULJAPUR
|
MH-20-036-080-001/151
(PIMPLA (KHU))
|
1820036000NRG24110120240250283
|
11/01/2024
|
DAGDU NIVRUTTI KADAM
|
1820036WL025488
|
DAGDU NIVRUTTI KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566182
|
|
Mr. DAGDU NIVRUTTI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TULJAPUR
|
MH-20-036-080-001/163
(PIMPLA (KHU))
|
1820036000NRG24110120240250284
|
11/01/2024
|
BABRUVAN GENDEV KADAM
|
1820036WL025488
|
BABRUVAN GENDEV KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240567757
|
|
Mr. BABRUWAN GENDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
TULJAPUR
|
MH-20-036-080-001/163
(PIMPLA (KHU))
|
1820036000NRG24110120240250285
|
11/01/2024
|
LAKHAN NANA KADAM
|
1820036WL025488
|
LAKHAN NANA KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568649
|
|
Mr. LAKHAN NANA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TULJAPUR
|
MH-20-036-080-001/17
(PIMPLA (KHU))
|
1820036000NRG24110120240250286
|
11/01/2024
|
ASHOK GOPINATH PATANKAR
|
1820036WL025488
|
ASHOK GOPINATH PATANKAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566180
|
|
Mr. ASHOK GOPAL PATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
TULJAPUR
|
MH-20-036-080-001/17
(PIMPLA (KHU))
|
1820036000NRG24110120240250287
|
11/01/2024
|
KAMAL ASHOK PATANKAR
|
1820036WL025488
|
KAMAL ASHOK PATANKAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568865
|
|
Mr. Kamal Ashok Patankar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
TULJAPUR
|
MH-20-036-080-001/18
(PIMPLA (KHU))
|
1820036000NRG24110120240250154
|
11/01/2024
|
RAMESH BALIRAM DHEKANE
|
1820036WL025467
|
RAMESH BALIRAM DHEKANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566189
|
|
Mr. RAMESH BALIRAM DHEAKEN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
TULJAPUR
|
MH-20-036-080-001/194
(PIMPLA (KHU))
|
1820036000NRG24110120240250342
|
11/01/2024
|
RAMACHANDRA AMBADAS SARADE
|
1820036WL025494
|
RAMACHANDRA AMBADAS SARADE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240567713
|
|
SARDE R AAMBADAS
|
BANK OF BARODA(606985)
|
|
78
|
TULJAPUR
|
MH-20-036-080-001/197
(PIMPLA (KHU))
|
1820036000NRG24110120240250113
|
11/01/2024
|
LAXMI MAHADEV MALI
|
1820036WL025462
|
LAXMI MAHADEV MALI
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568881
|
|
Mrs. LAXMI MAHADEV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
TULJAPUR
|
MH-20-036-080-001/203
(PIMPLA (KHU))
|
1820036000NRG24110120240250186
|
11/01/2024
|
ARUNA POPAT DANGE
|
1820036WL025473
|
ARUNA POPAT DANGE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240566202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
TULJAPUR
|
MH-20-036-080-001/203
(PIMPLA (KHU))
|
1820036000NRG24110120240250185
|
11/01/2024
|
POPAT JABUVANT DANGE
|
1820036WL025473
|
POPAT JABUVANT DANGE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566201
|
|
Mr. POPAT JAMBUWANT DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TULJAPUR
|
MH-20-036-080-001/209
(PIMPLA (KHU))
|
1820036000NRG24110120240250319
|
11/01/2024
|
TANAJI NANA KADAM
|
1820036WL025492
|
TANAJI NANA KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566221
|
|
Mr. TANAJI NANA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
TULJAPUR
|
MH-20-036-080-001/221
(PIMPLA (KHU))
|
1820036000NRG24110120240250188
|
11/01/2024
|
ASHOK SAUDAKAR KADAM
|
1820036WL025473
|
ASHOK SAUDAKAR KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566185
|
|
ASHOK SOUDAGAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TULJAPUR
|
MH-20-036-080-001/221
(PIMPLA (KHU))
|
1820036000NRG24110120240250189
|
11/01/2024
|
JAYSHRI ASHOK KADAM
|
1820036WL025473
|
JAYSHRI ASHOK KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566226
|
|
Mrs. Jayashi Ashok Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
TULJAPUR
|
MH-20-036-080-001/221
(PIMPLA (KHU))
|
1820036000NRG24110120240250187
|
11/01/2024
|
SAUDAKAR VITHOBA KADAM
|
1820036WL025473
|
SAUDAKAR VITHOBA KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566199
|
|
SOUDAGAR VITHOBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TULJAPUR
|
MH-20-036-080-001/223
(PIMPLA (KHU))
|
1820036000NRG24110120240250343
|
11/01/2024
|
SAUDAGAR SHAMRAO KADAM
|
1820036WL025494
|
SAUDAGAR SHAMRAO KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240567716
|
|
Mr. SODAGAR SHAMARAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
TULJAPUR
|
MH-20-036-080-001/225
(PIMPLA (KHU))
|
1820036000NRG24110120240250344
|
11/01/2024
|
ANITA SANTOSH KADAM
|
1820036WL025494
|
ANITA SANTOSH KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568605
|
|
Mrs. ANITA SANTOSH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
TULJAPUR
|
MH-20-036-080-001/226
(PIMPLA (KHU))
|
1820036000NRG24110120240250345
|
11/01/2024
|
ANNASAHEB SAUDAGAR KADAM
|
1820036WL025494
|
ANNASAHEB SAUDAGAR KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566222
|
|
Mr. Annasaheb Sodagar Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
TULJAPUR
|
MH-20-036-080-001/226
(PIMPLA (KHU))
|
1820036000NRG24110120240250346
|
11/01/2024
|
RUPALI ANNASAHEB KADAM
|
1820036WL025494
|
RUPALI ANNASAHEB KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566225
|
|
Mrs. RUPALI ANNASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
TULJAPUR
|
MH-20-036-080-001/227
(PIMPLA (KHU))
|
1820036000NRG24110120240250348
|
11/01/2024
|
ANJANA RAJENDRA KADAM
|
1820036WL025494
|
ANJANA RAJENDRA KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566216
|
|
Mrs. ANJANA RAJENDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
TULJAPUR
|
MH-20-036-080-001/227
(PIMPLA (KHU))
|
1820036000NRG24110120240250347
|
11/01/2024
|
RAJENDRA SAUDAGAR KADAM
|
1820036WL025494
|
RAJENDRA SAUDAGAR KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566217
|
|
Mr. RAJENDRA SAUDAGAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
TULJAPUR
|
MH-20-036-080-001/232
(PIMPLA (KHU))
|
1820036000NRG24110120240250288
|
11/01/2024
|
MARUTI NARAYAN KADAM
|
1820036WL025488
|
MARUTI NARAYAN KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566229
|
|
KADAM MARUTI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TULJAPUR
|
MH-20-036-080-001/232
(PIMPLA (KHU))
|
1820036000NRG24110120240250289
|
11/01/2024
|
SAMADHAN NARAYN KADAM
|
1820036WL025488
|
SAMADHAN NARAYN KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240567723
|
|
Mr. SAMADHAN NARAYAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24110120240250499
|
11/01/2024
|
CHAITANA RAM KADAM
|
1820036WL025507
|
CHAITANA RAM KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568873
|
|
Mr. Chetan Ram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24110120240250497
|
11/01/2024
|
RAM MADUKAR KADAM
|
1820036WL025507
|
RAM MADUKAR KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568872
|
|
RAM MADHUKAR KADAM
|
HDFC BANK LTD(607152)
|
|
95
|
TULJAPUR
|
MH-20-036-080-001/259
(PIMPLA (KHU))
|
1820036000NRG24110120240250114
|
11/01/2024
|
ASHOK
|
1820036WL025462
|
ASHOK
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567737
|
|
ASHOK VITTHAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TULJAPUR
|
MH-20-036-080-001/273
(PIMPLA (KHU))
|
1820036000NRG24110120240250221
|
11/01/2024
|
JIVAN MAHADEV KADAM
|
1820036WL025477
|
JIVAN MAHADEV KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568653
|
|
Mr. Jivan Mahadev Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
TULJAPUR
|
MH-20-036-080-001/273
(PIMPLA (KHU))
|
1820036000NRG24110120240250220
|
11/01/2024
|
KESHARBAI MAHADEV KADAM
|
1820036WL025477
|
KESHARBAI MAHADEV KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566227
|
|
Mrs. KESHARBAI MAHADEO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
TULJAPUR
|
MH-20-036-080-001/281
(PIMPLA (KHU))
|
1820036000NRG24110120240250290
|
11/01/2024
|
USHABAI SAHADEV KADAM
|
1820036WL025488
|
USHABAI SAHADEV KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568880
|
|
Mrs. USHA SAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
TULJAPUR
|
MH-20-036-080-001/284
(PIMPLA (KHU))
|
1820036000NRG24110120240250155
|
11/01/2024
|
LAXMI VIJAY KADAM
|
1820036WL025467
|
LAXMI VIJAY KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568879
|
|
Mrs. LAXMI VIJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
TULJAPUR
|
MH-20-036-080-001/313
(PIMPLA (KHU))
|
1820036000NRG24110120240250362
|
11/01/2024
|
AMBUBAI DAGADU KSHIRSAGAR
|
1820036WL025496
|
AMBUBAI DAGADU KSHIRSAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568878
|
|
Mr. Aambubai Dagdu Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
TULJAPUR
|
MH-20-036-080-001/330
(PIMPLA (KHU))
|
1820036000NRG24110120240250190
|
11/01/2024
|
BHARAT DIGAMBAR KADAM
|
1820036WL025473
|
BHARAT DIGAMBAR KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568594
|
|
Mr. BHARAT DIGAMBER KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
TULJAPUR
|
MH-20-036-080-001/330
(PIMPLA (KHU))
|
1820036000NRG24110120240250192
|
11/01/2024
|
NAMDEV BHARAT KADAM
|
1820036WL025473
|
NAMDEV BHARAT KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566190
|
|
Mr. NAMDEV BHARAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
TULJAPUR
|
MH-20-036-080-001/330
(PIMPLA (KHU))
|
1820036000NRG24110120240250191
|
11/01/2024
|
NIRMALA BHARAT KADAM
|
1820036WL025473
|
NIRMALA BHARAT KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568595
|
|
Mrs. NIRMALA BHARAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
TULJAPUR
|
MH-20-036-080-001/344
(PIMPLA (KHU))
|
1820036000NRG24110120240250373
|
11/01/2024
|
LAXMI SOPAN KADAM
|
1820036WL025497
|
LAXMI SOPAN KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566197
|
|
Mrs. LAXMI SOPAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
TULJAPUR
|
MH-20-036-080-001/363
(PIMPLA (KHU))
|
1820036000NRG24110120240250374
|
11/01/2024
|
SHAML BALASAHEB KADAM
|
1820036WL025497
|
SHAML BALASAHEB KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566231
|
|
M/s. Shamal Balasaheb Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
TULJAPUR
|
MH-20-036-080-001/367
(PIMPLA (KHU))
|
1820036000NRG24110120240250349
|
11/01/2024
|
BAI SHIVAJI KADAM
|
1820036WL025494
|
BAI SHIVAJI KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568915
|
|
KADAM BAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TULJAPUR
|
MH-20-036-080-001/369
(PIMPLA (KHU))
|
1820036000NRG24110120240250350
|
11/01/2024
|
SHIVAJI GURUNATH ROMAN
|
1820036WL025494
|
SHIVAJI GURUNATH ROMAN
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566205
|
|
Mr. SHIVAJI GURUNATH ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
TULJAPUR
|
MH-20-036-080-001/378
(PIMPLA (KHU))
|
1820036000NRG24110120240250193
|
11/01/2024
|
VIMAL LAXMAN KADAM
|
1820036WL025473
|
VIMAL LAXMAN KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568870
|
|
Mrs. VIMAL LAXMAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
TULJAPUR
|
MH-20-036-080-001/450
(PIMPLA (KHU))
|
1820036000NRG24110120240250194
|
11/01/2024
|
LAXMAN MADHUKAR KADAM
|
1820036WL025473
|
LAXMAN MADHUKAR KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566219
|
|
MR LAXMAN MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
TULJAPUR
|
MH-20-036-080-001/496
(PIMPLA (KHU))
|
1820036000NRG24110120240250320
|
11/01/2024
|
VARSHARANI SHIVAJI CHAUGULE
|
1820036WL025492
|
VARSHARANI SHIVAJI CHAUGULE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566179
|
|
Mrs. Chougale Varsharani Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
TULJAPUR
|
MH-20-036-080-001/5
(PIMPLA (KHU))
|
1820036000NRG24110120240250158
|
11/01/2024
|
DNYANESHWAR LAXMAN SHINDE
|
1820036WL025467
|
DNYANESHWAR LAXMAN SHINDE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568960
|
|
Mr. DNYANESHWAR LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
TULJAPUR
|
MH-20-036-080-001/5
(PIMPLA (KHU))
|
1820036000NRG24110120240250156
|
11/01/2024
|
LAXMAN ANNARAO SHINDE
|
1820036WL025467
|
LAXMAN ANNARAO SHINDE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568591
|
|
Mr. LAXMAN ANNARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
TULJAPUR
|
MH-20-036-080-001/5
(PIMPLA (KHU))
|
1820036000NRG24110120240250157
|
11/01/2024
|
SUNDAR LAXMAN SHINDE
|
1820036WL025467
|
SUNDAR LAXMAN SHINDE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568592
|
|
Miss. Shinde Sundar Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
TULJAPUR
|
MH-20-036-080-001/50
(PIMPLA (KHU))
|
1820036000NRG24110120240250351
|
11/01/2024
|
BHARAT BHIMRAO ROMAN
|
1820036WL025494
|
BHARAT BHIMRAO ROMAN
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240567770
|
|
BHARAT BHIMRAO ROMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TULJAPUR
|
MH-20-036-080-001/509
(PIMPLA (KHU))
|
1820036000NRG24110120240250116
|
11/01/2024
|
HARIDAS SHRIDHAR KADAM
|
1820036WL025462
|
HARIDAS SHRIDHAR KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566181
|
|
Mr. HARIDAS SHRIDHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
TULJAPUR
|
MH-20-036-080-001/509
(PIMPLA (KHU))
|
1820036000NRG24110120240250117
|
11/01/2024
|
SANDHYA HARIDAS KADAM
|
1820036WL025462
|
SANDHYA HARIDAS KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568885
|
|
Mrs. SANDHYA HARIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
TULJAPUR
|
MH-20-036-080-001/514-A
(PIMPLA (KHU))
|
1820036000NRG24110120240250161
|
11/01/2024
|
LAXIMI RAJENDRA KADAM
|
1820036WL025467
|
LAXIMI RAJENDRA KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568654
|
|
Mr. Laxmi Rajendra Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
TULJAPUR
|
MH-20-036-080-001/514-A
(PIMPLA (KHU))
|
1820036000NRG24110120240250159
|
11/01/2024
|
MOHAN GENBA KADAM
|
1820036WL025467
|
MOHAN GENBA KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567721
|
|
Mr. MOHAN GENBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
TULJAPUR
|
MH-20-036-080-001/514-A
(PIMPLA (KHU))
|
1820036000NRG24110120240250160
|
11/01/2024
|
RAJENDRA GENBA KADAM
|
1820036WL025467
|
RAJENDRA GENBA KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566215
|
|
RAJENDRA GYANABA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TULJAPUR
|
MH-20-036-080-001/545
(PIMPLA (KHU))
|
1820036000NRG24110120240250291
|
11/01/2024
|
AASHA TANAJI KADAM
|
1820036WL025488
|
AASHA TANAJI KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568650
|
|
KADAM AASHA TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24110120240250502
|
11/01/2024
|
ANIL HARIBA KADAM
|
1820036WL025507
|
ANIL HARIBA KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566220
|
|
Mr. ANIL HARIBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24110120240250500
|
11/01/2024
|
HARI RUDRAPPA KADAM
|
1820036WL025507
|
HARI RUDRAPPA KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566204
|
|
Mr. HARI RUDRAPPA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24110120240250503
|
11/01/2024
|
NAGINI SUNIL KADAM
|
1820036WL025507
|
NAGINI SUNIL KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568922
|
|
Ms. NAGINI SUNIL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
TULJAPUR
|
MH-20-036-080-001/557
(PIMPLA (KHU))
|
1820036000NRG24110120240250501
|
11/01/2024
|
RATANBAI HARI KADAM
|
1820036WL025507
|
RATANBAI HARI KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568924
|
|
Mrs. Ratanbai Hari Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
TULJAPUR
|
MH-20-036-080-001/570
(PIMPLA (KHU))
|
1820036000NRG24110120240250292
|
11/01/2024
|
SANJAY DAGADU KADAM
|
1820036WL025488
|
SANJAY DAGADU KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566183
|
|
Mr. SANJAY DAGADU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
TULJAPUR
|
MH-20-036-080-001/570
(PIMPLA (KHU))
|
1820036000NRG24110120240250293
|
11/01/2024
|
SINDHU SANJAY KADAM
|
1820036WL025488
|
SINDHU SANJAY KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568596
|
|
Mrs. SINDHU SANJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
TULJAPUR
|
MH-20-036-080-001/579
(PIMPLA (KHU))
|
1820036000NRG24110120240250375
|
11/01/2024
|
DHANAJI ANANDA DEKANE
|
1820036WL025497
|
DHANAJI ANANDA DEKANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567722
|
|
Mr. DHANAJI ANANDA DHEKNE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
TULJAPUR
|
MH-20-036-080-001/581
(PIMPLA (KHU))
|
1820036000NRG24110120240250376
|
11/01/2024
|
GOVIND DHANAJI DEKANE
|
1820036WL025497
|
GOVIND DHANAJI DEKANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240566223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
TULJAPUR
|
MH-20-036-080-001/581
(PIMPLA (KHU))
|
1820036000NRG24110120240250377
|
11/01/2024
|
SWAPNALI GOVIND DEKANE
|
1820036WL025497
|
SWAPNALI GOVIND DEKANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568875
|
|
Miss. Swapnali Govind Dhekane
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
TULJAPUR
|
MH-20-036-080-001/583
(PIMPLA (KHU))
|
1820036000NRG24110120240250378
|
11/01/2024
|
NITA UMESH DEKANE
|
1820036WL025497
|
NITA UMESH DEKANE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568874
|
|
Mrs. Nita Uma Dhekane
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
TULJAPUR
|
MH-20-036-080-001/594
(PIMPLA (KHU))
|
1820036000NRG24110120240250310
|
11/01/2024
|
MAHADEV RAJESHEWAR RAUT
|
1820036WL025490
|
MAHADEV RAJESHEWAR RAUT
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568959
|
|
Mr. MAHADEV RAJSHEKHAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
TULJAPUR
|
MH-20-036-080-001/608
(PIMPLA (KHU))
|
1820036000NRG24110120240250118
|
11/01/2024
|
DATTATRAY PANDURANG KADAM
|
1820036WL025462
|
DATTATRAY PANDURANG KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566195
|
|
Mr. DATTATRAYA PANDURANG KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
TULJAPUR
|
MH-20-036-080-001/611
(PIMPLA (KHU))
|
1820036000NRG24110120240250363
|
11/01/2024
|
SHIVAJI NARAYAN KADM
|
1820036WL025496
|
SHIVAJI NARAYAN KADM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566230
|
|
Mr. SHIVAJI NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
TULJAPUR
|
MH-20-036-080-001/612
(PIMPLA (KHU))
|
1820036000NRG24110120240250364
|
11/01/2024
|
SHITAL TANAJI KADAM
|
1820036WL025496
|
SHITAL TANAJI KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568888
|
|
Miss. Shital Tanaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
TULJAPUR
|
MH-20-036-080-001/613
(PIMPLA (KHU))
|
1820036000NRG24110120240250365
|
11/01/2024
|
UMABAI ANNA KADAM
|
1820036WL025496
|
UMABAI ANNA KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568958
|
|
Mrs. Kadam Umabai Anna
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
TULJAPUR
|
MH-20-036-080-001/615
(PIMPLA (KHU))
|
1820036000NRG24110120240250366
|
11/01/2024
|
MAHADEV DEVABA PANDAGALE
|
1820036WL025496
|
MAHADEV DEVABA PANDAGALE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566191
|
|
Mahadev Devidas Pandagale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
TULJAPUR
|
MH-20-036-080-001/63
(PIMPLA (KHU))
|
1820036000NRG24110120240250504
|
11/01/2024
|
SHAHAJI EKNATH KADAM
|
1820036WL025507
|
SHAHAJI EKNATH KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240567715
|
|
Mr. SHAHAJI EKNATH KADAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
TULJAPUR
|
MH-20-036-080-001/655
(PIMPLA (KHU))
|
1820036000NRG24110120240250294
|
11/01/2024
|
MARUTI SHIVAJI CHAUGULE
|
1820036WL025488
|
MARUTI SHIVAJI CHAUGULE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566187
|
|
Mr. MARUTI SHIVAJI CHOGULE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
TULJAPUR
|
MH-20-036-080-001/657
(PIMPLA (KHU))
|
1820036000NRG24110120240250321
|
11/01/2024
|
KASHINATH JAHAGIR KADAM
|
1820036WL025492
|
KASHINATH JAHAGIR KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568887
|
|
Mr. KASHINATH JAHANGIR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
TULJAPUR
|
MH-20-036-080-001/657
(PIMPLA (KHU))
|
1820036000NRG24110120240250322
|
11/01/2024
|
SHINDUBAI KASHINATH KADAM
|
1820036WL025492
|
SHINDUBAI KASHINATH KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566206
|
|
Mr. KASHINATH JAHAGIR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
TULJAPUR
|
MH-20-036-080-001/660
(PIMPLA (KHU))
|
1820036000NRG24110120240250505
|
11/01/2024
|
RAMESH FULCHAND KADAM
|
1820036WL025507
|
RAMESH FULCHAND KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568603
|
|
Mr. RAMESH FULCHANDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
TULJAPUR
|
MH-20-036-080-001/661
(PIMPLA (KHU))
|
1820036000NRG24110120240250506
|
11/01/2024
|
ANNA SHAHAJI KADAM
|
1820036WL025507
|
ANNA SHAHAJI KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568923
|
|
Mr. Kadam Anna Shahaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
TULJAPUR
|
MH-20-036-080-001/661
(PIMPLA (KHU))
|
1820036000NRG24110120240250507
|
11/01/2024
|
TUKARAM SHAHAJI KADAM
|
1820036WL025507
|
TUKARAM SHAHAJI KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568925
|
|
Mr. Patil Tukaram Shahaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
TULJAPUR
|
MH-20-036-080-001/667
(PIMPLA (KHU))
|
1820036000NRG24110120240250367
|
11/01/2024
|
BANDU BALU KADAM
|
1820036WL025496
|
BANDU BALU KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568877
|
|
Mr. Kadam Bandu Balu
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
TULJAPUR
|
MH-20-036-080-001/667
(PIMPLA (KHU))
|
1820036000NRG24110120240250368
|
11/01/2024
|
NILAM BANDU KADAM
|
1820036WL025496
|
NILAM BANDU KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568883
|
|
Miss. Nilam Bandu Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
TULJAPUR
|
MH-20-036-080-001/673
(PIMPLA (KHU))
|
1820036000NRG24110120240250380
|
11/01/2024
|
CHAITANYA RAVINDRA PATIL
|
1820036WL025497
|
CHAITANYA RAVINDRA PATIL
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566210
|
|
Mr. CHETAN RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
TULJAPUR
|
MH-20-036-080-001/673
(PIMPLA (KHU))
|
1820036000NRG24110120240250379
|
11/01/2024
|
JOTIBA RAVINDRA PATIL
|
1820036WL025497
|
JOTIBA RAVINDRA PATIL
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566209
|
|
Mr. JYOTIBA RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
TULJAPUR
|
MH-20-036-080-001/674
(PIMPLA (KHU))
|
1820036000NRG24110120240250381
|
11/01/2024
|
RAM RAVINDRA PATIL
|
1820036WL025497
|
RAM RAVINDRA PATIL
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566218
|
|
Mr. RAM RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
TULJAPUR
|
MH-20-036-080-001/7
(PIMPLA (KHU))
|
1820036000NRG24110120240250370
|
11/01/2024
|
VARSHA POPAT KADAM
|
1820036WL025496
|
VARSHA POPAT KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568961
|
|
Mrs. VARSHARANI POPAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
TULJAPUR
|
MH-20-036-080-001/703
(PIMPLA (KHU))
|
1820036000NRG24110120240250323
|
11/01/2024
|
KADAM MAHESH KASHINATH
|
1820036WL025492
|
KADAM MAHESH KASHINATH
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568964
|
|
MAHESH KASHINATH KADAM
|
CANARA BANK(508532)
|
|
151
|
TULJAPUR
|
MH-20-036-080-001/704
(PIMPLA (KHU))
|
1820036000NRG24110120240250325
|
11/01/2024
|
LAXMI MAHADEV BHOSALE
|
1820036WL025492
|
LAXMI MAHADEV BHOSALE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568963
|
|
LAXMI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TULJAPUR
|
MH-20-036-080-001/706
(PIMPLA (KHU))
|
1820036000NRG24110120240250120
|
11/01/2024
|
KADAM GOKARNA TULASHIDAS
|
1820036WL025462
|
KADAM GOKARNA TULASHIDAS
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568954
|
|
Mr. Kadam Gokarna Tulashiram
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
TULJAPUR
|
MH-20-036-080-001/706
(PIMPLA (KHU))
|
1820036000NRG24110120240250119
|
11/01/2024
|
TULASHIDAS SHANKAR KADAM
|
1820036WL025462
|
TULASHIDAS SHANKAR KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567752
|
|
Mr. TULASHIDAS SHANKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
TULJAPUR
|
MH-20-036-080-001/707
(PIMPLA (KHU))
|
1820036000NRG24110120240250122
|
11/01/2024
|
MALI ANNASAHEB SHIVARAM
|
1820036WL025462
|
MALI ANNASAHEB SHIVARAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568601
|
|
MALI ANNASAHEB SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TULJAPUR
|
MH-20-036-080-001/707
(PIMPLA (KHU))
|
1820036000NRG24110120240250121
|
11/01/2024
|
MALI RAM SHIVRAM
|
1820036WL025462
|
MALI RAM SHIVRAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568602
|
|
MALI RAM SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TULJAPUR
|
MH-20-036-080-001/717
(PIMPLA (KHU))
|
1820036000NRG24110120240250382
|
11/01/2024
|
DHEKANE UMAKANT DNYANDEV
|
1820036WL025497
|
DHEKANE UMAKANT DNYANDEV
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568962
|
|
Mr. UMAKANT DNYANDEV DHEKANE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
TULJAPUR
|
MH-20-036-080-001/93
(PIMPLA (KHU))
|
1820036000NRG24110120240250224
|
11/01/2024
|
LAXMI SUKHDEV KADAM
|
1820036WL025477
|
LAXMI SUKHDEV KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568744
|
|
Mrs. LAXMIBAI SUKHDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
TULJAPUR
|
MH-20-036-085-001/133
(SANGVI (KATI))
|
1820036000NRG24110120240252214
|
11/01/2024
|
TATYA DATTU MAGAR
|
1820036WL025662
|
TATYA DATTU MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566196
|
|
Mr. TATYA DATTU MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
TULJAPUR
|
MH-20-036-085-001/15
(SANGVI (KATI))
|
1820036000NRG24100120240246921
|
11/01/2024
|
LAXMI MOHAN JADHAV
|
1820036WL025148
|
LAXMI MOHAN JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566224
|
|
Mrs. LAXMI MOHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
TULJAPUR
|
MH-20-036-085-001/15
(SANGVI (KATI))
|
1820036000NRG24100120240246920
|
11/01/2024
|
MOHAN NAMDEV JADHAV
|
1820036WL025148
|
MOHAN NAMDEV JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568867
|
|
Mr. MOHAN NAMDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
TULJAPUR
|
MH-20-036-085-001/157
(SANGVI (KATI))
|
1820036000NRG24100120240246922
|
11/01/2024
|
DIKSHA NAMDEV BANSODE
|
1820036WL025148
|
DIKSHA NAMDEV BANSODE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568597
|
|
Mrs. DIKSHA NAMDEV BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
TULJAPUR
|
MH-20-036-085-001/157
(SANGVI (KATI))
|
1820036000NRG24110120240251763
|
11/01/2024
|
PANDIT PARMESHVAR BANSODE
|
1820036WL025630
|
PANDIT PARMESHVAR BANSODE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568630
|
|
Mr. Pandit Parmeshvar Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
TULJAPUR
|
MH-20-036-085-001/16
(SANGVI (KATI))
|
1820036000NRG24110120240251750
|
11/01/2024
|
VINOD BABRUVAN MAGAR
|
1820036WL025628
|
VINOD BABRUVAN MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240567719
|
|
Mr. VINOD BABRUWAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
TULJAPUR
|
MH-20-036-085-001/22
(SANGVI (KATI))
|
1820036000NRG24110120240251752
|
11/01/2024
|
SAMBHJI
|
1820036WL025628
|
SAMBHJI
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568868
|
|
Mr. SAMBHAJI BABURAO DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
TULJAPUR
|
MH-20-036-085-001/22
(SANGVI (KATI))
|
1820036000NRG24110120240251753
|
11/01/2024
|
SAVITA
|
1820036WL025628
|
SAVITA
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568869
|
|
Mrs. SAVITA SAMBHAJI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
TULJAPUR
|
MH-20-036-085-001/32
(SANGVI (KATI))
|
1820036000NRG24110120240251773
|
11/01/2024
|
VASANT TUKARAM MAGAR
|
1820036WL025631
|
VASANT TUKARAM MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240567743
|
|
Mr. VASANT TUKARAM MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
TULJAPUR
|
MH-20-036-085-001/327
(SANGVI (KATI))
|
1820036000NRG24110120240251756
|
11/01/2024
|
MATHURA PRAKASH MALI
|
1820036WL025628
|
MATHURA PRAKASH MALI
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568866
|
|
Mrs. MATHURABAI PRAKASH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
TULJAPUR
|
MH-20-036-085-001/327
(SANGVI (KATI))
|
1820036000NRG24110120240251755
|
11/01/2024
|
PRAKASH BABURAO MALI
|
1820036WL025628
|
PRAKASH BABURAO MALI
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240567744
|
|
Mr. PRAKASH BABURAO MALI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
TULJAPUR
|
MH-20-036-085-001/349
(SANGVI (KATI))
|
1820036000NRG24100120240246923
|
11/01/2024
|
MANOJ BAPUSAHEB PATIL
|
1820036WL025148
|
MANOJ BAPUSAHEB PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568777
|
|
MANOJ BAPUSAHEB PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
TULJAPUR
|
MH-20-036-085-001/349
(SANGVI (KATI))
|
1820036000NRG24100120240246924
|
11/01/2024
|
SUREKHA BAPUSAHEB PATIL
|
1820036WL025148
|
SUREKHA BAPUSAHEB PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240567753
|
|
Mrs. Surekha Bapusaheb Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
TULJAPUR
|
MH-20-036-085-001/388
(SANGVI (KATI))
|
1820036000NRG24110120240251924
|
11/01/2024
|
SUNANDA BHARAT MAGAR
|
1820036WL025640
|
SUNANDA BHARAT MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568914
|
|
Mrs. SUNANDA BHARAT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
TULJAPUR
|
MH-20-036-085-001/402
(SANGVI (KATI))
|
1820036000NRG24110120240251766
|
11/01/2024
|
CHITRA MEGHARAJ MAGAR
|
1820036WL025630
|
CHITRA MEGHARAJ MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568889
|
|
Mrs. Chitra Megharaj Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
TULJAPUR
|
MH-20-036-085-001/76
(SANGVI (KATI))
|
1820036000NRG24110120240251770
|
11/01/2024
|
MAHADEV HARIBA KALE
|
1820036WL025630
|
MAHADEV HARIBA KALE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568729
|
|
MAHADEO HARIBA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
TULJAPUR
|
MH-20-036-085-001/81
(SANGVI (KATI))
|
1820036000NRG24110120240251926
|
11/01/2024
|
RAMDAS KABIR MAGAR
|
1820036WL025640
|
RAMDAS KABIR MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240567714
|
|
Mr. RAMDAS KABIR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
TULJAPUR
|
MH-20-036-085-001/81
(SANGVI (KATI))
|
1820036000NRG24110120240251927
|
11/01/2024
|
SITA RAMDAS MAGAR
|
1820036WL025640
|
SITA RAMDAS MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568629
|
|
Mr. Sitabai Ramdas Magar
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
TULJAPUR
|
MH-20-036-090-001/470
(SAVARGAON)
|
1820036000NRG24110120240251727
|
11/01/2024
|
VIKAS ASHOK GAWALI
|
1820036WL025625
|
VIKAS ASHOK GAWALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567771
|
|
Mr. VIKAS ASHOK GAWALI SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
TULJAPUR
|
MH-20-036-090-001/826
(SAVARGAON)
|
1820036000NRG24110120240251730
|
11/01/2024
|
VIJAYALAXMI SAGAR PAWAR
|
1820036WL025625
|
VIJAYALAXMI SAGAR PAWAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568863
|
|
Mrs. VIJYALAXMI SAGAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
TULJAPUR
|
MH-20-036-090-001/859
(SAVARGAON)
|
1820036000NRG24110120240251731
|
11/01/2024
|
mahesh bharat darekar
|
1820036WL025625
|
mahesh bharat darekar
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568670
|
|
MAHESH BHARAT DAREKAR
|
IDBI BANK(607095)
|
|
179
|
TULJAPUR
|
MH-20-036-090-001/904
(SAVARGAON)
|
1820036000NRG24110120240251735
|
11/01/2024
|
SACHIN SURESH JADHAV
|
1820036WL025625
|
SACHIN SURESH JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568726
|
|
Mr. SACHIN SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
TULJAPUR
|
MH-20-036-101-001/187
(WADGAON (KATI))
|
1820036000NRG24110120240251635
|
11/01/2024
|
anusaya rajendra sontakke
|
1820036WL025619
|
anusaya rajendra sontakke
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567756
|
|
ANUSAYA RAJENDRA SONATAKKE
|
RATNAKAR BANK(607393)
|
|
181
|
TULJAPUR
|
MH-20-036-101-001/20
(WADGAON (KATI))
|
1820036000NRG24110120240251615
|
11/01/2024
|
TATYA BAJIRAO CHUNGE
|
1820036WL025617
|
TATYA BAJIRAO CHUNGE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566211
|
|
Mr. TATYASAHEB BAJIRAO CHUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
TULJAPUR
|
MH-20-036-101-001/275
(WADGAON (KATI))
|
1820036000NRG24110120240251618
|
11/01/2024
|
ANITA VILAS KAPSE
|
1820036WL025617
|
ANITA VILAS KAPSE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568827
|
|
Mrs. ANITHA VILAS KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
TULJAPUR
|
MH-20-036-101-001/275
(WADGAON (KATI))
|
1820036000NRG24110120240251617
|
11/01/2024
|
VILAS MAHALING KAPSE
|
1820036WL025617
|
VILAS MAHALING KAPSE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567755
|
|
VILAS MAHALING KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TULJAPUR
|
MH-20-036-101-001/419
(WADGAON (KATI))
|
1820036000NRG24110120240251642
|
11/01/2024
|
anita premnath raut
|
1820036WL025619
|
anita premnath raut
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566228
|
|
Mrs. ANITA PREMNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
TULJAPUR
|
MH-20-036-101-001/419
(WADGAON (KATI))
|
1820036000NRG24110120240251641
|
11/01/2024
|
premnath ramchandra raut
|
1820036WL025619
|
premnath ramchandra raut
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567758
|
|
Mr. PREMNATH RAMCHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199836
|
199836
|
|
|
|
|
|
|
|
|
186
|
TULJAPUR
|
MH-20-036-010-001/176
(BASWANTWADI)
|
1820036000NRG24110120240248224
|
11/01/2024
|
SHOBHA ANANT TAKALE
|
1820036WL025322
|
SHOBHA ANANT TAKALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568824
|
|
Mrs. SHOBHA ANANT TAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
TULJAPUR
|
MH-20-036-019-001/184
(CHINCHOLI)
|
1820036000NRG24110120240248259
|
11/01/2024
|
AJMER MADAR SAIYYED
|
1820036WL025323
|
AJMER MADAR SAIYYED
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567761
|
|
Mr. AJMER MADAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
TULJAPUR
|
MH-20-036-019-001/477
(CHINCHOLI)
|
1820036000NRG24110120240248304
|
11/01/2024
|
DIPAK MURLIDHAR KADAM
|
1820036WL025327
|
DIPAK MURLIDHAR KADAM
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568857
|
|
Mr. DEEPAK MURLIDAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
TULJAPUR
|
MH-20-036-019-001/477
(CHINCHOLI)
|
1820036000NRG24110120240248305
|
11/01/2024
|
SHAILA DIPAK KADAM
|
1820036WL025327
|
SHAILA DIPAK KADAM
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568854
|
|
Mrs. SHAILA DIPAK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
TULJAPUR
|
MH-20-036-019-001/505
(CHINCHOLI)
|
1820036000NRG24110120240248353
|
11/01/2024
|
RUKMINBAI VITTHAL KADAM
|
1820036WL025330
|
RUKMINBAI VITTHAL KADAM
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568808
|
|
Mrs. RUKMINBAI VITTHAL KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
TULJAPUR
|
MH-20-036-041-001/35
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251599
|
11/01/2024
|
RANJANA SUHAS SWAMI
|
1820036WL025615
|
RANJANA SUHAS SWAMI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566192
|
|
RANJANA PANCHAKSHARI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TULJAPUR
|
MH-20-036-055-002/1054
(KATGAON)
|
1820036000NRG24110120240251744
|
11/01/2024
|
SUREKHA NAGANTH MHETRE
|
1820036WL025627
|
SUREKHA NAGANTH MHETRE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568965
|
|
SUREKHA NAGANATH MHETRE
|
IDBI BANK(607095)
|
|
193
|
TULJAPUR
|
MH-20-036-055-002/176
(KATGAON)
|
1820036000NRG24110120240251745
|
11/01/2024
|
VIKRANT RAVAYYA SWAMI
|
1820036WL025627
|
VIKRANT RAVAYYA SWAMI
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567762
|
|
Mr. VIKRANT RACHAYYA SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
TULJAPUR
|
MH-20-036-057-001/51
(KATRI)
|
1820036000NRG24110120240252015
|
11/01/2024
|
SWATI CHANDRAKANT SONVANE
|
1820036WL025647
|
SWATI CHANDRAKANT SONVANE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566175
|
|
Mrs. SWATI CHANDRAKANT SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
TULJAPUR
|
MH-20-036-071-001/135
(MASLA (KHURD))
|
1820036000NRG24110120240252023
|
11/01/2024
|
RAMESH GAJENDRA NARWADE
|
1820036WL025649
|
RAMESH GAJENDRA NARWADE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566176
|
|
Mr. RAMESH GAJENDRA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
TULJAPUR
|
MH-20-036-100-001/135
(WADGAON (DEV)))
|
1820036000NRG24110120240251711
|
11/01/2024
|
MANGESH SATISH SONTAKKE
|
1820036WL025624
|
MANGESH SATISH SONTAKKE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567710
|
|
Mr. MANGESH SATISH SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
TULJAPUR
|
MH-20-036-100-001/137
(WADGAON (DEV)))
|
1820036000NRG24100120240246939
|
11/01/2024
|
SUBHASH DHONDIBA SONTAKKE
|
1820036WL025151
|
SUBHASH DHONDIBA SONTAKKE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566194
|
|
SUBHASH DHONDIBA SONKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TULJAPUR
|
MH-20-036-100-001/145
(WADGAON (DEV)))
|
1820036000NRG24110120240251713
|
11/01/2024
|
KULDIP BHALCHANDRA WAGHMARE
|
1820036WL025624
|
KULDIP BHALCHANDRA WAGHMARE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568671
|
|
Mr. KULDIP BHALCHNADRA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
TULJAPUR
|
MH-20-036-100-001/180
(WADGAON (DEV)))
|
1820036000NRG24100120240246941
|
11/01/2024
|
SHARAD HARISHCHANDRA DEVKATE
|
1820036WL025151
|
SHARAD HARISHCHANDRA DEVKATE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568851
|
|
SHARAD HARICHANDRA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TULJAPUR
|
MH-20-036-100-001/180
(WADGAON (DEV)))
|
1820036000NRG24100120240246942
|
11/01/2024
|
USHABAI SHARAD DEVKATE
|
1820036WL025151
|
USHABAI SHARAD DEVKATE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568600
|
|
USHABAI SHARAD DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TULJAPUR
|
MH-20-036-100-001/212
(WADGAON (DEV)))
|
1820036000NRG24100120240246943
|
11/01/2024
|
UTTAM BABURAO KALEKAR
|
1820036WL025151
|
UTTAM BABURAO KALEKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566186
|
|
UTTAM BABURAO KALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TULJAPUR
|
MH-20-036-100-001/274
(WADGAON (DEV)))
|
1820036000NRG24100120240246944
|
11/01/2024
|
NAGESH UTTAMRAO KALEKAR
|
1820036WL025151
|
NAGESH UTTAMRAO KALEKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566213
|
|
Mr. NAGESH UTTAMRAO KALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
TULJAPUR
|
MH-20-036-100-001/286
(WADGAON (DEV)))
|
1820036000NRG24100120240246946
|
11/01/2024
|
SACHIN LAXMAN BANCHEDE
|
1820036WL025151
|
SACHIN LAXMAN BANCHEDE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567712
|
|
Sachin Laxman Banchede
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TULJAPUR
|
MH-20-036-100-001/289
(WADGAON (DEV)))
|
1820036000NRG24110120240251717
|
11/01/2024
|
SHUBHAM PRALHAD SAGAR
|
1820036WL025624
|
SHUBHAM PRALHAD SAGAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568599
|
|
Mr. SHUBHAM PRALHAD SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
TULJAPUR
|
MH-20-036-100-001/314
(WADGAON (DEV)))
|
1820036000NRG24100120240246947
|
11/01/2024
|
RAM GOPAL BANDGAR
|
1820036WL025151
|
RAM GOPAL BANDGAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567711
|
|
Mr. RAM GOPAL BANDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
206
|
TULJAPUR
|
MH-20-036-058-001/491
(KEMWADI)
|
1820036000NRG24110120240252045
|
11/01/2024
|
VISHWANATH BHAURAO MORE
|
1820036WL025651
|
VISHWANATH BHAURAO MORE
|
00051
|
MAHB0000827
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567718
|
|
Mr. VISHWANATH BHAURAV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
207
|
TULJAPUR
|
MH-20-036-085-001/466
(SANGVI (KATI))
|
1820036000NRG24110120240251775
|
11/01/2024
|
VIJAYA VINAYAK SURVASE
|
1820036WL025631
|
VIJAYA VINAYAK SURVASE
|
00051
|
MAHB0000935
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568598
|
|
Mrs. VIJAYA VINAYAK SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
208
|
TULJAPUR
|
MH-20-036-002-001/30
(AMRAVATIWADI)
|
1820036000NRG24110120240247313
|
11/01/2024
|
SACHIN KESHAV TUKDE
|
1820036WL025203
|
SACHIN KESHAV TUKDE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567728
|
|
SACHIN KESHAV TUKADE
|
CANARA BANK(508532)
|
|
209
|
TULJAPUR
|
MH-20-036-007-001/364
(ARLI (KHU))
|
1820036000NRG24100120240246676
|
11/01/2024
|
ANITA BHARAT GADE
|
1820036WL025117
|
ANITA BHARAT GADE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566162
|
|
ANITA BHARAT GADE
|
IDBI BANK(607095)
|
|
210
|
TULJAPUR
|
MH-20-036-019-001/5
(CHINCHOLI)
|
1820036000NRG24110120240248351
|
11/01/2024
|
DAYANAND CHANDU DEDE
|
1820036WL025330
|
DAYANAND CHANDU DEDE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566157
|
|
DAYANAND CHANDRAKANT DEDE
|
CANARA BANK(508532)
|
|
211
|
TULJAPUR
|
MH-20-036-039-001/80
(HANGARGA (TUL))
|
1820036000NRG24110120240251591
|
11/01/2024
|
SHRIRANG LAXMAN GORE
|
1820036WL025614
|
SHRIRANG LAXMAN GORE
|
00078
|
CNRB0005613
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566172
|
|
SHRIRANG LAXMAN GORE
|
AXIS BANK(607153)
|
|
212
|
TULJAPUR
|
MH-20-036-041-001/115
(HIPPRAGA (TAA))
|
1820036041NRG24050120240244447
|
11/01/2024
|
BAI RAKMAJI SAKHARE
|
1820036041WL024782
|
BAI RAKMAJI SAKHARE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566171
|
|
MRS BAI RAKAMAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
TULJAPUR
|
MH-20-036-041-001/183
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251593
|
11/01/2024
|
SOMNATH SHASHIKANT SWAMI
|
1820036WL025615
|
SOMNATH SHASHIKANT SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567726
|
|
SOMNATH SHASHIKANT SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TULJAPUR
|
MH-20-036-041-001/192
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251595
|
11/01/2024
|
SIDDESHWAR SAMBHAJI DUDHBHATE
|
1820036WL025615
|
SIDDESHWAR SAMBHAJI DUDHBHATE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566161
|
|
SIDDHESHWAR BHAGVAN DUDHBHATE
|
CANARA BANK(508532)
|
|
215
|
TULJAPUR
|
MH-20-036-041-001/20
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251596
|
11/01/2024
|
JAGDEVI SUBHASH LOHAR
|
1820036WL025615
|
JAGDEVI SUBHASH LOHAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566169
|
|
JAGDEVI SUBHASH LOHAR
|
CANARA BANK(508532)
|
|
216
|
TULJAPUR
|
MH-20-036-041-001/35
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251598
|
11/01/2024
|
PANCHAKSHARI SHASHIKANT SWAMI
|
1820036WL025615
|
PANCHAKSHARI SHASHIKANT SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566302
|
|
PANCHAKSHARI SHASHIKANT SWAMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
TULJAPUR
|
MH-20-036-041-001/35
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251597
|
11/01/2024
|
SHASHIKANT BABURAO SWAMI
|
1820036WL025615
|
SHASHIKANT BABURAO SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566160
|
|
SHASHIKANT BABU SWAMI
|
CANARA BANK(508532)
|
|
218
|
TULJAPUR
|
MH-20-036-041-001/48
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251602
|
11/01/2024
|
ALKA RAHUL SAKHARE
|
1820036WL025615
|
ALKA RAHUL SAKHARE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566168
|
|
MRS ALKA RAHUL SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
TULJAPUR
|
MH-20-036-041-001/48
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251600
|
11/01/2024
|
SUNITA DNAYNADEV SAKHARE
|
1820036WL025615
|
SUNITA DNAYNADEV SAKHARE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567724
|
|
SUNITA DNYADEV SAKHARE
|
CANARA BANK(508532)
|
|
220
|
TULJAPUR
|
MH-20-036-041-001/511
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251603
|
11/01/2024
|
BHARAT SHAHURAJ AAYRE
|
1820036WL025615
|
BHARAT SHAHURAJ AAYRE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566167
|
|
BHARAT SHAHURAJ AAYRE
|
CANARA BANK(508532)
|
|
221
|
TULJAPUR
|
MH-20-036-041-001/585
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251607
|
11/01/2024
|
SHANESHWAR SUBHASH SWAMI
|
1820036WL025615
|
SHANESHWAR SUBHASH SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566173
|
|
SWAMI SHANESHWAR SUHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TULJAPUR
|
MH-20-036-041-001/585
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251606
|
11/01/2024
|
VARSHA SUHAS SWAMI
|
1820036WL025615
|
VARSHA SUHAS SWAMI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566166
|
|
VARSHA SUHASH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TULJAPUR
|
MH-20-036-041-001/93
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251614
|
11/01/2024
|
RAM GANPATI BIRAJDAR
|
1820036WL025616
|
RAM GANPATI BIRAJDAR
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567729
|
|
RAM GANPATI BIRAJDAR
|
CANARA BANK(508532)
|
|
224
|
TULJAPUR
|
MH-20-036-055-002/176
(KATGAON)
|
1820036000NRG24110120240251746
|
11/01/2024
|
SUSHAMA VIKRANT SWAMI
|
1820036WL025627
|
SUSHAMA VIKRANT SWAMI
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566170
|
|
MR SUHAMA VIKRANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
TULJAPUR
|
MH-20-036-057-001/110
(KATRI)
|
1820036000NRG24110120240251999
|
11/01/2024
|
PRATIBHA GUNVANT GONDGIRE
|
1820036WL025647
|
PRATIBHA GUNVANT GONDGIRE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566163
|
|
PRATIBHA GUNVANT GONDAGIRE
|
CANARA BANK(508532)
|
|
226
|
TULJAPUR
|
MH-20-036-057-001/314
(KATRI)
|
1820036000NRG24110120240252011
|
11/01/2024
|
SURAJ JAMBUVANT KADAM
|
1820036WL025647
|
SURAJ JAMBUVANT KADAM
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566165
|
|
SURAJ JAMBUVANT KADAM
|
CANARA BANK(508532)
|
|
227
|
TULJAPUR
|
MH-20-036-057-001/35
(KATRI)
|
1820036000NRG24110120240251810
|
11/01/2024
|
JANABAI SHANKAR GORE
|
1820036WL025635
|
JANABAI SHANKAR GORE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566303
|
|
MRS JANABAI SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
228
|
TULJAPUR
|
MH-20-036-071-001/317
(MASLA (KHURD))
|
1820036000NRG24110120240252108
|
11/01/2024
|
MANJUSHA SUGRIV JADHAV
|
1820036WL025655
|
MANJUSHA SUGRIV JADHAV
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567725
|
|
MASTER MANJUSHA SUGRIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
TULJAPUR
|
MH-20-036-071-001/317
(MASLA (KHURD))
|
1820036000NRG24110120240252107
|
11/01/2024
|
SUMAN SUGRIV JADHAV
|
1820036WL025655
|
SUMAN SUGRIV JADHAV
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567727
|
|
MRS SUMAN SUGRIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
TULJAPUR
|
MH-20-036-071-001/319
(MASLA (KHURD))
|
1820036000NRG24110120240252112
|
11/01/2024
|
SWATI RATAN JADHAV
|
1820036WL025655
|
SWATI RATAN JADHAV
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566164
|
|
SWATI RATAN JADHAV
|
CANARA BANK(508532)
|
|
231
|
TULJAPUR
|
MH-20-036-088-002/73
(SARDEWADI)
|
1820036000NRG24110120240247350
|
11/01/2024
|
ARUN BHAURAO SARADE
|
1820036WL025205
|
ARUN BHAURAO SARADE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566158
|
|
ARUN BHAURAO SARDE
|
ICICI BANK LTD(508534)
|
|
232
|
TULJAPUR
|
MH-20-036-088-002/73
(SARDEWADI)
|
1820036000NRG24110120240247351
|
11/01/2024
|
KAUSHALYA ARUN SARADE
|
1820036WL025205
|
KAUSHALYA ARUN SARADE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566159
|
|
KAUSHALYA ARUN SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
233
|
TULJAPUR
|
MH-20-036-019-001/596
(CHINCHOLI)
|
1820036000NRG24110120240248334
|
11/01/2024
|
MONIKA ADINATH KULKARNI
|
1820036WL025328
|
MONIKA ADINATH KULKARNI
|
00152
|
HDFC0009305
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566143
|
|
MISS MONIKA BABRUVAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
234
|
TULJAPUR
|
MH-20-036-002-001/102
(AMRAVATIWADI)
|
1820036000NRG24110120240247305
|
11/01/2024
|
ISMAIL BABULAL SHAIKH
|
1820036WL025203
|
ISMAIL BABULAL SHAIKH
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567695
|
|
MR ISMAIL BABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
235
|
TULJAPUR
|
MH-20-036-002-001/21
(AMRAVATIWADI)
|
1820036000NRG24110120240247310
|
11/01/2024
|
HANUMANT ARJUN DALAVE
|
1820036WL025203
|
HANUMANT ARJUN DALAVE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567659
|
|
HANUMANT ARJUN DALVE
|
IDBI BANK(607095)
|
|
236
|
TULJAPUR
|
MH-20-036-002-001/22
(AMRAVATIWADI)
|
1820036000NRG24110120240247311
|
11/01/2024
|
MAHESH SAMBHAJI GHANDURE
|
1820036WL025203
|
MAHESH SAMBHAJI GHANDURE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567657
|
|
Mr. MAHESH SAMBHAJI GHANDURE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
TULJAPUR
|
MH-20-036-002-001/25
(AMRAVATIWADI)
|
1820036000NRG24110120240247312
|
11/01/2024
|
PANDIT KEDARI SALAVE
|
1820036WL025203
|
PANDIT KEDARI SALAVE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567660
|
|
PANDIT KEDARI SALVE
|
IDBI BANK(607095)
|
|
238
|
TULJAPUR
|
MH-20-036-002-001/42
(AMRAVATIWADI)
|
1820036000NRG24110120240247314
|
11/01/2024
|
RAVIKUMAR DAYANAND CHITALE
|
1820036WL025203
|
RAVIKUMAR DAYANAND CHITALE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240567654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
TULJAPUR
|
MH-20-036-002-001/47
(AMRAVATIWADI)
|
1820036000NRG24110120240247316
|
11/01/2024
|
AMAR PRAKASH JADHAV
|
1820036WL025203
|
AMAR PRAKASH JADHAV
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567697
|
|
MR AMAR PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
TULJAPUR
|
MH-20-036-002-001/47
(AMRAVATIWADI)
|
1820036000NRG24110120240247315
|
11/01/2024
|
PRAKASH SHAMRAO JADHAV
|
1820036WL025203
|
PRAKASH SHAMRAO JADHAV
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567696
|
|
MR PRAKASH SHYAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
TULJAPUR
|
MH-20-036-002-001/50
(AMRAVATIWADI)
|
1820036000NRG24110120240247317
|
11/01/2024
|
BABASAB AKBARKASHIM SIDDHIKI
|
1820036WL025203
|
BABASAB AKBARKASHIM SIDDHIKI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567694
|
|
BABASAB AKBARKASIM SIDDIQUI
|
IDBI BANK(607095)
|
|
242
|
TULJAPUR
|
MH-20-036-002-001/55
(AMRAVATIWADI)
|
1820036000NRG24110120240247318
|
11/01/2024
|
SAHEBRAO RANGNATH SALAVE
|
1820036WL025203
|
SAHEBRAO RANGNATH SALAVE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567658
|
|
MR SAHEBRAO RANGNATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
243
|
TULJAPUR
|
MH-20-036-002-001/71
(AMRAVATIWADI)
|
1820036000NRG24110120240247321
|
11/01/2024
|
RAMESH SHAMRAO JADHAV
|
1820036WL025203
|
RAMESH SHAMRAO JADHAV
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567653
|
|
MR RAMESH SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
TULJAPUR
|
MH-20-036-002-001/74
(AMRAVATIWADI)
|
1820036000NRG24110120240247322
|
11/01/2024
|
RAVIKUMAR NAVNATH GHANDURE
|
1820036WL025203
|
RAVIKUMAR NAVNATH GHANDURE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567656
|
|
RAVIKUMAR NAVNATH GHANDURE
|
IDBI BANK(607095)
|
|
245
|
TULJAPUR
|
MH-20-036-002-001/75
(AMRAVATIWADI)
|
1820036000NRG24110120240247323
|
11/01/2024
|
KALYAN VITTHAL GHANDURE
|
1820036WL025203
|
KALYAN VITTHAL GHANDURE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567655
|
|
MR KALYAN VITHAL GHNDURE
|
STATE BANK OF INDIA(508548)
|
|
246
|
TULJAPUR
|
MH-20-036-002-001/78
(AMRAVATIWADI)
|
1820036000NRG24110120240247324
|
11/01/2024
|
ANNASAHEB MAHADEV DALAVE
|
1820036WL025203
|
ANNASAHEB MAHADEV DALAVE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567651
|
|
MR ANNASAHEB MAHADEV DALAVE
|
STATE BANK OF INDIA(508548)
|
|
247
|
TULJAPUR
|
MH-20-036-002-001/78
(AMRAVATIWADI)
|
1820036000NRG24110120240247325
|
11/01/2024
|
SAMBHAJI MAHADEV DALAVE
|
1820036WL025203
|
SAMBHAJI MAHADEV DALAVE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567652
|
|
MR SAMBHAJI DALVE
|
STATE BANK OF INDIA(508548)
|
|
248
|
TULJAPUR
|
MH-20-036-002-001/9
(AMRAVATIWADI)
|
1820036000NRG24110120240247329
|
11/01/2024
|
JAVED NAJIR SAYYAD
|
1820036WL025203
|
JAVED NAJIR SAYYAD
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567661
|
|
MR JAVED SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
TULJAPUR
|
MH-20-036-006-001/187
(ARLI (BU))
|
1820036000NRG24100120240246683
|
11/01/2024
|
USHA VIKAS GHODKE
|
1820036WL025118
|
USHA VIKAS GHODKE
|
00165
|
IBKL0001454
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566311
|
|
USHA VIKAS GHODAKE
|
IDBI BANK(607095)
|
|
250
|
TULJAPUR
|
MH-20-036-007-001/118
(ARLI (KHU))
|
1820036000NRG24100120240246643
|
11/01/2024
|
BHAGWAN RAOSAHEB BHALEKAR
|
1820036WL025114
|
BHAGWAN RAOSAHEB BHALEKAR
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566310
|
|
BHAGWAN RAOSAHEB BHALEKAR
|
IDBI BANK(607095)
|
|
251
|
TULJAPUR
|
MH-20-036-007-001/136
(ARLI (KHU))
|
1820036000NRG24100120240246632
|
11/01/2024
|
JAGDEVI RAJKUMAR SHILVANT
|
1820036WL025113
|
JAGDEVI RAJKUMAR SHILVANT
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567666
|
|
JAGDEVI RAJKUMAR SHINLWANI
|
IDBI BANK(607095)
|
|
252
|
TULJAPUR
|
MH-20-036-007-001/166
(ARLI (KHU))
|
1820036000NRG24100120240246422
|
11/01/2024
|
MANDAKINI NAGNATH UPASE
|
1820036WL025090
|
MANDAKINI NAGNATH UPASE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567739
|
|
MANDAKINI NAGNATH UPASE
|
IDBI BANK(607095)
|
|
253
|
TULJAPUR
|
MH-20-036-007-001/168
(ARLI (KHU))
|
1820036000NRG24100120240246407
|
11/01/2024
|
RAOSAHEB BABURAO NANNAVRE
|
1820036WL025088
|
RAOSAHEB BABURAO NANNAVRE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567647
|
|
RAOSAHEB BABU NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TULJAPUR
|
MH-20-036-007-001/191
(ARLI (KHU))
|
1820036000NRG24100120240246670
|
11/01/2024
|
TUKARAM MAHADEV PARVE
|
1820036WL025117
|
TUKARAM MAHADEV PARVE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567673
|
|
TUKARAM MAHADEV PARVE
|
IDBI BANK(607095)
|
|
255
|
TULJAPUR
|
MH-20-036-007-001/192
(ARLI (KHU))
|
1820036000NRG24100120240246672
|
11/01/2024
|
SHIVAJI MAHADEV PARVE
|
1820036WL025117
|
SHIVAJI MAHADEV PARVE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567738
|
|
SHIVAJI MAHADEV PARAVE
|
IDBI BANK(607095)
|
|
256
|
TULJAPUR
|
MH-20-036-007-001/244
(ARLI (KHU))
|
1820036000NRG24100120240246589
|
11/01/2024
|
RUKMIN DNYANESHVAR KADAM
|
1820036WL025110
|
RUKMIN DNYANESHVAR KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567689
|
|
MRS RUKMINI DNYANESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
TULJAPUR
|
MH-20-036-007-001/267
(ARLI (KHU))
|
1820036000NRG24100120240246637
|
11/01/2024
|
PANDIT SHANKAR SHILWANT
|
1820036WL025113
|
PANDIT SHANKAR SHILWANT
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566313
|
|
Mr. PANDIT SHANKAR SHILWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
TULJAPUR
|
MH-20-036-007-001/267
(ARLI (KHU))
|
1820036000NRG24100120240246638
|
11/01/2024
|
SARASWATI PANDIT SHILWANT
|
1820036WL025113
|
SARASWATI PANDIT SHILWANT
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567644
|
|
SARASWATI PANDIT SHILWANT
|
IDBI BANK(607095)
|
|
259
|
TULJAPUR
|
MH-20-036-007-001/301
(ARLI (KHU))
|
1820036000NRG24100120240246639
|
11/01/2024
|
BHAGWAT JAGNNATH GHADAGE
|
1820036WL025113
|
BHAGWAT JAGNNATH GHADAGE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567650
|
|
BHAGWAT JAGNNATH GHADAGE
|
IDBI BANK(607095)
|
|
260
|
TULJAPUR
|
MH-20-036-007-001/301
(ARLI (KHU))
|
1820036000NRG24100120240246640
|
11/01/2024
|
VIMAL BHAGWAT GHADGE
|
1820036WL025113
|
VIMAL BHAGWAT GHADGE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567665
|
|
VIMAL BHAGAVAT GHADAGE
|
IDBI BANK(607095)
|
|
261
|
TULJAPUR
|
MH-20-036-007-001/304
(ARLI (KHU))
|
1820036000NRG24100120240246479
|
11/01/2024
|
PALLAVI SUBHASH SOMWASHI
|
1820036WL025100
|
PALLAVI SUBHASH SOMWASHI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567679
|
|
PALLAVI SUBHASH SOMVANSHI
|
IDBI BANK(607095)
|
|
262
|
TULJAPUR
|
MH-20-036-007-001/304
(ARLI (KHU))
|
1820036000NRG24100120240246478
|
11/01/2024
|
SUBHASH PANDIT SOMWASHI
|
1820036WL025100
|
SUBHASH PANDIT SOMWASHI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567668
|
|
MR SUBHASH PANDIT SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
TULJAPUR
|
MH-20-036-007-001/317
(ARLI (KHU))
|
1820036000NRG24100120240246515
|
11/01/2024
|
PRABHAVATI RAMESH UPASE
|
1820036WL025102
|
PRABHAVATI RAMESH UPASE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567674
|
|
MRS PRABHAVATI RAMESH UPASE
|
STATE BANK OF INDIA(508548)
|
|
264
|
TULJAPUR
|
MH-20-036-007-001/317
(ARLI (KHU))
|
1820036000NRG24100120240246514
|
11/01/2024
|
RAMESH GUNDAPPA UPASE
|
1820036WL025102
|
RAMESH GUNDAPPA UPASE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567646
|
|
RAMESH GUNDAPPA UPASE
|
IDBI BANK(607095)
|
|
265
|
TULJAPUR
|
MH-20-036-007-001/327
(ARLI (KHU))
|
1820036000NRG24100120240246414
|
11/01/2024
|
SUBHASH SHIVAJI PARAVE
|
1820036WL025088
|
SUBHASH SHIVAJI PARAVE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567672
|
|
MR SUBHASH SHIVAJI PARVE
|
STATE BANK OF INDIA(508548)
|
|
266
|
TULJAPUR
|
MH-20-036-007-001/327
(ARLI (KHU))
|
1820036000NRG24100120240246415
|
11/01/2024
|
SUJATA SUBHASH PARAVE
|
1820036WL025088
|
SUJATA SUBHASH PARAVE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567677
|
|
MRS SUJATA SUBHASH PARVE
|
STATE BANK OF INDIA(508548)
|
|
267
|
TULJAPUR
|
MH-20-036-007-001/407
(ARLI (KHU))
|
1820036000NRG24100120240246516
|
11/01/2024
|
SHRIDAR DEVAPPA GAYKVAD
|
1820036WL025102
|
SHRIDAR DEVAPPA GAYKVAD
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567682
|
|
MR SHRIDAR DEVAPPA GAYKVAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
TULJAPUR
|
MH-20-036-007-001/413
(ARLI (KHU))
|
1820036000NRG24100120240246424
|
11/01/2024
|
SHIVKANTA SATISH UPASE
|
1820036WL025090
|
SHIVKANTA SATISH UPASE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567693
|
|
MRS SHIVKANTA SATISH UPASE
|
STATE BANK OF INDIA(508548)
|
|
269
|
TULJAPUR
|
MH-20-036-007-001/414
(ARLI (KHU))
|
1820036000NRG24100120240246645
|
11/01/2024
|
BASAVANAPPA NAGNATH KUMBHAR
|
1820036WL025114
|
BASAVANAPPA NAGNATH KUMBHAR
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567669
|
|
BASVANAPPA NAGNATH KUMBHAR LAXMIBAI BASV
|
STATE BANK OF INDIA(508548)
|
|
270
|
TULJAPUR
|
MH-20-036-007-001/424
(ARLI (KHU))
|
1820036000NRG24100120240246595
|
11/01/2024
|
KADAM LAXMAN JYOTIBA
|
1820036WL025110
|
KADAM LAXMAN JYOTIBA
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567688
|
|
LAXMAN JYOTIBA KADAM
|
IDBI BANK(607095)
|
|
271
|
TULJAPUR
|
MH-20-036-007-001/424
(ARLI (KHU))
|
1820036000NRG24100120240246594
|
11/01/2024
|
KADAM MUKTABAI JYOTIBA
|
1820036WL025110
|
KADAM MUKTABAI JYOTIBA
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567691
|
|
MRS MUKTABAI JYOTIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
TULJAPUR
|
MH-20-036-007-001/428
(ARLI (KHU))
|
1820036000NRG24100120240246426
|
11/01/2024
|
RADHIKA SACHIN MOTE
|
1820036WL025090
|
RADHIKA SACHIN MOTE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567740
|
|
RADHIKA SACHIN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TULJAPUR
|
MH-20-036-007-001/446
(ARLI (KHU))
|
1820036000NRG24100120240246679
|
11/01/2024
|
GADE SARASWATI SUGRIV
|
1820036WL025117
|
GADE SARASWATI SUGRIV
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567684
|
|
SARASWATI SUGRIV GADE
|
IDBI BANK(607095)
|
|
274
|
TULJAPUR
|
MH-20-036-007-001/446
(ARLI (KHU))
|
1820036000NRG24100120240246678
|
11/01/2024
|
GADE SUGRIV BHAIRU
|
1820036WL025117
|
GADE SUGRIV BHAIRU
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567685
|
|
Mr. SUGRIV BHARAVNA GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
TULJAPUR
|
MH-20-036-007-001/447
(ARLI (KHU))
|
1820036000NRG24100120240246680
|
11/01/2024
|
GADE UDDHAV ARJUN
|
1820036WL025117
|
GADE UDDHAV ARJUN
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567690
|
|
Mr. UDHAV ARJUN GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
TULJAPUR
|
MH-20-036-007-001/451
(ARLI (KHU))
|
1820036000NRG24100120240246481
|
11/01/2024
|
PADMAJA MAHESH GAIKWAD
|
1820036WL025100
|
PADMAJA MAHESH GAIKWAD
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567683
|
|
PADMAJA MAHESH GAIKWAD
|
IDBI BANK(607095)
|
|
277
|
TULJAPUR
|
MH-20-036-007-001/452
(ARLI (KHU))
|
1820036000NRG24100120240246483
|
11/01/2024
|
SHOBHABAI MALLIKARJUN SHILWANT
|
1820036WL025100
|
SHOBHABAI MALLIKARJUN SHILWANT
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567680
|
|
SHOBHABAI MALLIKARJUN SHILWANT
|
IDBI BANK(607095)
|
|
278
|
TULJAPUR
|
MH-20-036-007-001/452
(ARLI (KHU))
|
1820036000NRG24100120240246482
|
11/01/2024
|
SURESH MALLIKARJUN SHILVANT
|
1820036WL025100
|
SURESH MALLIKARJUN SHILVANT
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567662
|
|
SURESH MALIKARJUN SHILVANT
|
IDBI BANK(607095)
|
|
279
|
TULJAPUR
|
MH-20-036-007-001/94
(ARLI (KHU))
|
1820036000NRG24100120240246612
|
11/01/2024
|
SANDHIR NAGESH NANNAVRE
|
1820036WL025111
|
SANDHIR NAGESH NANNAVRE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566312
|
|
SANDHIR NAGESH NANNAVARE
|
IDBI BANK(607095)
|
|
280
|
TULJAPUR
|
MH-20-036-010-001/114
(BASWANTWADI)
|
1820036000NRG24110120240248205
|
11/01/2024
|
LALITA APPASAHEB SHINDE
|
1820036WL025320
|
LALITA APPASAHEB SHINDE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567675
|
|
Shinde Lalita Appsaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
TULJAPUR
|
MH-20-036-010-001/394
(BASWANTWADI)
|
1820036000NRG24110120240248171
|
11/01/2024
|
BABASAHEB MOHAN JADHAV
|
1820036WL025315
|
BABASAHEB MOHAN JADHAV
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567645
|
|
BABASAHEB MOHAN JADHAV
|
IDBI BANK(607095)
|
|
282
|
TULJAPUR
|
MH-20-036-019-001/203
(CHINCHOLI)
|
1820036000NRG24110120240248298
|
11/01/2024
|
RAJIV JAGANNATH KADAM
|
1820036WL025327
|
RAJIV JAGANNATH KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240567678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
TULJAPUR
|
MH-20-036-019-001/219
(CHINCHOLI)
|
1820036000NRG24110120240248260
|
11/01/2024
|
madhukar mahadeo kadam
|
1820036WL025323
|
madhukar mahadeo kadam
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567701
|
|
MADHUKAR MAHADEO KADAM
|
IDBI BANK(607095)
|
|
284
|
TULJAPUR
|
MH-20-036-019-001/44
(CHINCHOLI)
|
1820036000NRG24110120240248324
|
11/01/2024
|
RAMESH VITTHAL KADAM
|
1820036WL025328
|
RAMESH VITTHAL KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567649
|
|
RAMESH VITTHAL KADAM
|
IDBI BANK(607095)
|
|
285
|
TULJAPUR
|
MH-20-036-019-001/443
(CHINCHOLI)
|
1820036000NRG24110120240248325
|
11/01/2024
|
LAXMAN DHONDIBA KADAM
|
1820036WL025328
|
LAXMAN DHONDIBA KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567664
|
|
KADAM LAXMAN DHONDIBA
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
286
|
TULJAPUR
|
MH-20-036-019-001/5
(CHINCHOLI)
|
1820036000NRG24110120240248352
|
11/01/2024
|
KERABAI DAYANAND DEDE
|
1820036WL025330
|
KERABAI DAYANAND DEDE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567681
|
|
KERABAI DAYANAND DEDE
|
IDBI BANK(607095)
|
|
287
|
TULJAPUR
|
MH-20-036-019-001/535
(CHINCHOLI)
|
1820036000NRG24110120240248309
|
11/01/2024
|
LAXMAN TUKRAM KADAM
|
1820036WL025327
|
LAXMAN TUKRAM KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567702
|
|
Mr. LAXXMAN TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
TULJAPUR
|
MH-20-036-019-001/536
(CHINCHOLI)
|
1820036000NRG24110120240248310
|
11/01/2024
|
VISHVAS TUKARAM KADAM
|
1820036WL025327
|
VISHVAS TUKARAM KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567686
|
|
Mr. VISHWAS TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
TULJAPUR
|
MH-20-036-019-001/55
(CHINCHOLI)
|
1820036000NRG24110120240248272
|
11/01/2024
|
AVIDA DATTU DEDE
|
1820036WL025324
|
AVIDA DATTU DEDE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567698
|
|
AVIDA DATTU DEDE
|
IDBI BANK(607095)
|
|
290
|
TULJAPUR
|
MH-20-036-019-001/570
(CHINCHOLI)
|
1820036000NRG24110120240248329
|
11/01/2024
|
PRASHANT BHAUSAHEB PATIL
|
1820036WL025328
|
PRASHANT BHAUSAHEB PATIL
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567671
|
|
PRASHANT BHAUSAHEB PATIL
|
AXIS BANK(607153)
|
|
291
|
TULJAPUR
|
MH-20-036-019-001/577
(CHINCHOLI)
|
1820036000NRG24110120240248273
|
11/01/2024
|
PRASHANT DATTU DEDE
|
1820036WL025324
|
PRASHANT DATTU DEDE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567676
|
|
PRASHANT DATTU DEDE
|
IDBI BANK(607095)
|
|
292
|
TULJAPUR
|
MH-20-036-019-001/596
(CHINCHOLI)
|
1820036000NRG24110120240248333
|
11/01/2024
|
ADINATH DHANAJI KULKARNI
|
1820036WL025328
|
ADINATH DHANAJI KULKARNI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567692
|
|
ADINATH DHANAJI KULK
|
BANK OF BARODA(606985)
|
|
293
|
TULJAPUR
|
MH-20-036-019-001/68
(CHINCHOLI)
|
1820036000NRG24110120240248312
|
11/01/2024
|
NAGNATH NAVLING SAWANT
|
1820036WL025327
|
NAGNATH NAVLING SAWANT
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567687
|
|
NAGANATH NAVALING SAVANT
|
IDBI BANK(607095)
|
|
294
|
TULJAPUR
|
MH-20-036-019-001/83
(CHINCHOLI)
|
1820036000NRG24110120240248274
|
11/01/2024
|
UDDHAV DATTATRAY NANNAVARE
|
1820036WL025324
|
UDDHAV DATTATRAY NANNAVARE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567741
|
|
Mr. UDDHAV DATTATRAY NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
TULJAPUR
|
MH-20-036-053-001/135
(KARLA)
|
1820036000NRG24100120240246700
|
11/01/2024
|
LAXMI BABASAHEB KISAVE
|
1820036WL025119
|
LAXMI BABASAHEB KISAVE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567667
|
|
LAXMI BABASAHEB KISVE
|
IDBI BANK(607095)
|
|
296
|
TULJAPUR
|
MH-20-036-053-001/6
(KARLA)
|
1820036000NRG24100120240246725
|
11/01/2024
|
VARSHA VIJAYKUMAR SHRINAME
|
1820036WL025120
|
VARSHA VIJAYKUMAR SHRINAME
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567663
|
|
VARSHA VIJAYKUMAR SHRINAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
TULJAPUR
|
MH-20-036-057-001/177
(KATRI)
|
1820036000NRG24110120240251809
|
11/01/2024
|
RANUBAI BALASAHEB GONDGIRE
|
1820036WL025635
|
RANUBAI BALASAHEB GONDGIRE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567670
|
|
RANI BALASAHEB GONDGIRE
|
IDBI BANK(607095)
|
|
298
|
TULJAPUR
|
MH-20-036-071-001/338
(MASLA (KHURD))
|
1820036000NRG24110120240252063
|
11/01/2024
|
BHAIRU KALIDAS MATRE
|
1820036WL025653
|
BHAIRU KALIDAS MATRE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567648
|
|
BHAIRU KALIDAS MATRE
|
IDBI BANK(607095)
|
|
299
|
TULJAPUR
|
MH-20-036-071-001/75
(MASLA (KHURD))
|
1820036000NRG24110120240252053
|
11/01/2024
|
MAHESH BHALCHANDRA PATIL
|
1820036WL025652
|
MAHESH BHALCHANDRA PATIL
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567700
|
|
MAHESH BHALCHANDRA PATIL
|
IDBI BANK(607095)
|
|
300
|
TULJAPUR
|
MH-20-036-090-001/721
(SAVARGAON)
|
1820036000NRG24110120240251729
|
11/01/2024
|
SACHIN RAMESHVAR TANVADE
|
1820036WL025625
|
SACHIN RAMESHVAR TANVADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567699
|
|
SACHIN RAMESHWAR TANWADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
301
|
TULJAPUR
|
MH-20-036-041-001/584
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251605
|
11/01/2024
|
LIMBARI APPASHA SAKHARE
|
1820036WL025615
|
LIMBARI APPASHA SAKHARE
|
00165
|
IBKL0001458
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567742
|
|
MASTER LIMBARI APPASHA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
302
|
TULJAPUR
|
MH-20-036-095-001/1316
(SINDPHAL)
|
1820036000NRG24110120240247331
|
11/01/2024
|
DATTATRAY HAI GHATSHILE
|
1820036WL025203
|
DATTATRAY HAI GHATSHILE
|
00168
|
ICIC0002033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567763
|
|
DATTATRAY HARI GHATSHILE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
303
|
TULJAPUR
|
MH-20-036-058-001/487
(KEMWADI)
|
1820036000NRG24110120240252020
|
11/01/2024
|
DATTATRAY AMBADAS AUTE
|
1820036WL025648
|
DATTATRAY AMBADAS AUTE
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562833
|
|
AVATE DATTATRAY AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
TULJAPUR
|
MH-20-036-058-001/493
(KEMWADI)
|
1820036000NRG24110120240252047
|
11/01/2024
|
DNYASHWAR VISHWANATH MORE
|
1820036WL025651
|
DNYASHWAR VISHWANATH MORE
|
00415
|
SBIN0002165
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567764
|
|
DNYANESHWAR VISHWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
305
|
TULJAPUR
|
MH-20-036-007-001/224
(ARLI (KHU))
|
1820036000NRG24100120240246636
|
11/01/2024
|
GANESH NAMDEVV SHILVANT
|
1820036WL025113
|
GANESH NAMDEVV SHILVANT
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567705
|
|
GANESH NAMDEV SHILVANT
|
IDBI BANK(607095)
|
|
306
|
TULJAPUR
|
MH-20-036-041-001/44
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251612
|
11/01/2024
|
DATTA VASANT DHALE
|
1820036WL025616
|
DATTA VASANT DHALE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562813
|
|
MR DATTATRAY VASANT DHALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
TULJAPUR
|
MH-20-036-041-001/44
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251611
|
11/01/2024
|
VASANT KALAPPA DHALE
|
1820036WL025616
|
VASANT KALAPPA DHALE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568609
|
|
MR VASANT KALLAPPA DHALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
TULJAPUR
|
MH-20-036-041-001/59
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251613
|
11/01/2024
|
SADHANA MAHUKAR SAKHARE
|
1820036WL025616
|
SADHANA MAHUKAR SAKHARE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562778
|
|
MRS SADHANA MADHUKAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
TULJAPUR
|
MH-20-036-041-001/7
(HIPPRAGA (TAA))
|
1820036041NRG24050120240244448
|
11/01/2024
|
BHIMRAO RAJKUMAR VIBUTE
|
1820036041WL024783
|
BHIMRAO RAJKUMAR VIBUTE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562807
|
|
Vibhute Bhimrav Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
310
|
TULJAPUR
|
MH-20-036-006-001/18
(ARLI (BU))
|
1820036000NRG24100120240246681
|
11/01/2024
|
BALASAHEB MASAJI GAVLI
|
1820036WL025118
|
BALASAHEB MASAJI GAVLI
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562784
|
|
BALASAHEB MASAJI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
TULJAPUR
|
MH-20-036-006-001/184
(ARLI (BU))
|
1820036000NRG24100120240246682
|
11/01/2024
|
BABURAO NARSHING ULEKAR
|
1820036WL025118
|
BABURAO NARSHING ULEKAR
|
00415
|
SBIN0003674
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240568610
|
|
MR BABURAO NARSING ULEKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
TULJAPUR
|
MH-20-036-006-001/203
(ARLI (BU))
|
1820036000NRG24100120240246684
|
11/01/2024
|
LAXMAN GENBA BHOSLE
|
1820036WL025118
|
LAXMAN GENBA BHOSLE
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562796
|
|
MR LAXMAN GYANBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
TULJAPUR
|
MH-20-036-006-001/203
(ARLI (BU))
|
1820036000NRG24100120240246685
|
11/01/2024
|
VANDANABAI LAXMAN BHOSLE
|
1820036WL025118
|
VANDANABAI LAXMAN BHOSLE
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562797
|
|
VANDANA LAXMAN BHOSALE
|
IDBI BANK(607095)
|
|
314
|
TULJAPUR
|
MH-20-036-006-001/24
(ARLI (BU))
|
1820036000NRG24100120240246686
|
11/01/2024
|
GOVIND LAXMAN KACHRE
|
1820036WL025118
|
GOVIND LAXMAN KACHRE
|
00415
|
SBIN0003674
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240568631
|
|
MR GOVIND LAXMAN KACHARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
TULJAPUR
|
MH-20-036-006-001/24
(ARLI (BU))
|
1820036000NRG24100120240246688
|
11/01/2024
|
KOMAL LAXMAN KACHRE
|
1820036WL025118
|
KOMAL LAXMAN KACHRE
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568750
|
|
MRS KOMAL LAXMAN KACHARE
|
STATE BANK OF INDIA(508548)
|
|
316
|
TULJAPUR
|
MH-20-036-006-001/24
(ARLI (BU))
|
1820036000NRG24100120240246687
|
11/01/2024
|
LAXMAN GOVIND KACHRE
|
1820036WL025118
|
LAXMAN GOVIND KACHRE
|
00415
|
SBIN0003674
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240568772
|
|
LAXMAN GOVIND KACHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
TULJAPUR
|
MH-20-036-006-001/267
(ARLI (BU))
|
1820036000NRG24100120240246689
|
11/01/2024
|
BABRUVAN
|
1820036WL025118
|
BABRUVAN
|
00415
|
SBIN0003674
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240562764
|
|
MR BABRUWAN MARUTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
TULJAPUR
|
MH-20-036-006-001/300
(ARLI (BU))
|
1820036000NRG24100120240246690
|
11/01/2024
|
BHIMRAO SUBHEDAR DHOTARKAR
|
1820036WL025118
|
BHIMRAO SUBHEDAR DHOTARKAR
|
00415
|
SBIN0003674
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240562779
|
|
MR BHIMARAV SUBHEDAR DHOTARKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
TULJAPUR
|
MH-20-036-006-001/361
(ARLI (BU))
|
1820036000NRG24100120240246691
|
11/01/2024
|
MAULA PIRSAHEB SHAIKH
|
1820036WL025118
|
MAULA PIRSAHEB SHAIKH
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568951
|
|
MR MAULA PIRSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
320
|
TULJAPUR
|
MH-20-036-006-001/361
(ARLI (BU))
|
1820036000NRG24100120240246692
|
11/01/2024
|
NAJMUN MAULA SHAIKH
|
1820036WL025118
|
NAJMUN MAULA SHAIKH
|
00415
|
SBIN0003674
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240568608
|
|
NAJMUN MAULA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
TULJAPUR
|
MH-20-036-006-001/8
(ARLI (BU))
|
1820036000NRG24100120240246693
|
11/01/2024
|
KALIDAS VISHVANATH MANE
|
1820036WL025118
|
KALIDAS VISHVANATH MANE
|
00415
|
SBIN0003674
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240562830
|
|
MR KALIDAS VISHVANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
322
|
TULJAPUR
|
MH-20-036-006-001/91
(ARLI (BU))
|
1820036000NRG24100120240246695
|
11/01/2024
|
ROHINI SANJAY GAVALI
|
1820036WL025118
|
ROHINI SANJAY GAVALI
|
00415
|
SBIN0003674
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240562799
|
|
MR SANJAY GANGADHAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
323
|
TULJAPUR
|
MH-20-036-006-001/91
(ARLI (BU))
|
1820036000NRG24100120240246694
|
11/01/2024
|
SANJAY GANGADHAR GAVLI
|
1820036WL025118
|
SANJAY GANGADHAR GAVLI
|
00415
|
SBIN0003674
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240562798
|
|
MR SANJAY GANGADHAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
324
|
TULJAPUR
|
MH-20-036-006-001/92
(ARLI (BU))
|
1820036000NRG24100120240246697
|
11/01/2024
|
ANITA KAMLAKAR KATKAR
|
1820036WL025118
|
ANITA KAMLAKAR KATKAR
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562832
|
|
MRS KATKAR ANITA KAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
TULJAPUR
|
MH-20-036-006-001/92
(ARLI (BU))
|
1820036000NRG24100120240246696
|
11/01/2024
|
KAMLAKAR BHAIRA KATKAR
|
1820036WL025118
|
KAMLAKAR BHAIRA KATKAR
|
00415
|
SBIN0003674
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240562831
|
|
KATKAR KAMALAKAR BHAIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
TULJAPUR
|
MH-20-036-007-001/104
(ARLI (KHU))
|
1820036000NRG24100120240246472
|
11/01/2024
|
MACHHINDRA TUKARAM SHINDE
|
1820036WL025100
|
MACHHINDRA TUKARAM SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562793
|
|
MR MACHCHHINDRA TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
TULJAPUR
|
MH-20-036-007-001/108
(ARLI (KHU))
|
1820036000NRG24100120240246599
|
11/01/2024
|
USHENBI SATTAR PATHAN
|
1820036WL025111
|
USHENBI SATTAR PATHAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568695
|
|
MRS USHANABI SATTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
TULJAPUR
|
MH-20-036-007-001/110
(ARLI (KHU))
|
1820036000NRG24100120240246437
|
11/01/2024
|
HANMANT GANPATI WAGHMARE
|
1820036WL025094
|
HANMANT GANPATI WAGHMARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566305
|
|
MR HANMANT GANPAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
TULJAPUR
|
MH-20-036-007-001/119
(ARLI (KHU))
|
1820036000NRG24100120240246406
|
11/01/2024
|
SHAKIL VAJIR SHAIKH
|
1820036WL025088
|
SHAKIL VAJIR SHAIKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568792
|
|
MR SHAKIL VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
330
|
TULJAPUR
|
MH-20-036-007-001/120
(ARLI (KHU))
|
1820036000NRG24100120240246631
|
11/01/2024
|
SHAM JAGNATH SHILVANT
|
1820036WL025113
|
SHAM JAGNATH SHILVANT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568696
|
|
MR SHAYAM JAGANNATH SHILAVANT
|
STATE BANK OF INDIA(508548)
|
|
331
|
TULJAPUR
|
MH-20-036-007-001/134
(ARLI (KHU))
|
1820036000NRG24100120240246511
|
11/01/2024
|
RAFIK ISMAIL PATHAN
|
1820036WL025102
|
RAFIK ISMAIL PATHAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568793
|
|
MR RAFIK ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
TULJAPUR
|
MH-20-036-007-001/151
(ARLI (KHU))
|
1820036000NRG24100120240246669
|
11/01/2024
|
LAXMI RAMCHANDRA KATVATE
|
1820036WL025117
|
LAXMI RAMCHANDRA KATVATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562771
|
|
LAXMI RAMCHANDRA KATWATE
|
IDBI BANK(607095)
|
|
333
|
TULJAPUR
|
MH-20-036-007-001/151
(ARLI (KHU))
|
1820036000NRG24100120240246668
|
11/01/2024
|
RAMCHANDRA KRUSHNATH KATVATE
|
1820036WL025117
|
RAMCHANDRA KRUSHNATH KATVATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562774
|
|
RAMCHANDRA KRUSHNATH KATWATE
|
IDBI BANK(607095)
|
|
334
|
TULJAPUR
|
MH-20-036-007-001/166
(ARLI (KHU))
|
1820036000NRG24100120240246421
|
11/01/2024
|
NAGNATH GUNDAPPA UPASE
|
1820036WL025090
|
NAGNATH GUNDAPPA UPASE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562843
|
|
NAGANATH GUNDAPPA UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
TULJAPUR
|
MH-20-036-007-001/169
(ARLI (KHU))
|
1820036000NRG24100120240246633
|
11/01/2024
|
LAXMAN HANUMANT KOTHAVADE
|
1820036WL025113
|
LAXMAN HANUMANT KOTHAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567704
|
|
L H KOTHAVALE
|
GENERAL POST OFFICE(607245)
|
|
336
|
TULJAPUR
|
MH-20-036-007-001/169
(ARLI (KHU))
|
1820036000NRG24100120240246634
|
11/01/2024
|
NIRMALABAI LAXMAN KOTHAVADE
|
1820036WL025113
|
NIRMALABAI LAXMAN KOTHAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568823
|
|
NIRMALA L KOTHAVALE
|
GENERAL POST OFFICE(607245)
|
|
337
|
TULJAPUR
|
MH-20-036-007-001/176
(ARLI (KHU))
|
1820036000NRG24100120240246408
|
11/01/2024
|
VIJAYA VILAS NKATE
|
1820036WL025088
|
VIJAYA VILAS NKATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562800
|
|
MRS VIJAYABAI VILAS NAKATE
|
STATE BANK OF INDIA(508548)
|
|
338
|
TULJAPUR
|
MH-20-036-007-001/177
(ARLI (KHU))
|
1820036000NRG24100120240246635
|
11/01/2024
|
ILAI BANDILI SHAIKH
|
1820036WL025113
|
ILAI BANDILI SHAIKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562825
|
|
MR ILAHI BANDHILI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
339
|
TULJAPUR
|
MH-20-036-007-001/1846
(ARLI (KHU))
|
1820036000NRG24100120240246586
|
11/01/2024
|
DHANANANJAY BANDU KADAM
|
1820036WL025110
|
DHANANANJAY BANDU KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568913
|
|
KADAM DHANANJAY BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
TULJAPUR
|
MH-20-036-007-001/1847
(ARLI (KHU))
|
1820036000NRG24100120240246587
|
11/01/2024
|
NAGANATH BANDU KADAM
|
1820036WL025110
|
NAGANATH BANDU KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562853
|
|
KADAM NAGANATH BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
TULJAPUR
|
MH-20-036-007-001/1847
(ARLI (KHU))
|
1820036000NRG24100120240246588
|
11/01/2024
|
SULOCHANA NAGNATH KADAM
|
1820036WL025110
|
SULOCHANA NAGNATH KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568949
|
|
MRS SULOCHANA NAGNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
TULJAPUR
|
MH-20-036-007-001/206
(ARLI (KHU))
|
1820036000NRG24100120240246512
|
11/01/2024
|
KANYA RAM SUTAR
|
1820036WL025102
|
KANYA RAM SUTAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562826
|
|
K R SUTAR
|
GENERAL POST OFFICE(607245)
|
|
343
|
TULJAPUR
|
MH-20-036-007-001/210
(ARLI (KHU))
|
1820036000NRG24100120240246673
|
11/01/2024
|
MADHUKAR MAHADEV PARVE
|
1820036WL025117
|
MADHUKAR MAHADEV PARVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562857
|
|
MRS BHARATI MADHUKAR PARVE
|
STATE BANK OF INDIA(508548)
|
|
344
|
TULJAPUR
|
MH-20-036-007-001/212
(ARLI (KHU))
|
1820036000NRG24100120240246659
|
11/01/2024
|
RAMDAS PRABHAKAR KOLATE
|
1820036WL025116
|
RAMDAS PRABHAKAR KOLATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568699
|
|
MR KOLATE RAMADAS PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
TULJAPUR
|
MH-20-036-007-001/220
(ARLI (KHU))
|
1820036000NRG24100120240246439
|
11/01/2024
|
SANDIP LAXMAN PATIL
|
1820036WL025094
|
SANDIP LAXMAN PATIL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562802
|
|
MR SANDIP LAXMANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
346
|
TULJAPUR
|
MH-20-036-007-001/221
(ARLI (KHU))
|
1820036000NRG24100120240246475
|
11/01/2024
|
MAHADEV DEVBA GAIKWAD
|
1820036WL025100
|
MAHADEV DEVBA GAIKWAD
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568615
|
|
MAHADEV DEVAPPA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
TULJAPUR
|
MH-20-036-007-001/227
(ARLI (KHU))
|
1820036000NRG24100120240246513
|
11/01/2024
|
GANPATI MALHARI MOTE
|
1820036WL025102
|
GANPATI MALHARI MOTE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562834
|
|
MR GANPATI MALHARI MOTE
|
STATE BANK OF INDIA(508548)
|
|
348
|
TULJAPUR
|
MH-20-036-007-001/262
(ARLI (KHU))
|
1820036000NRG24100120240246412
|
11/01/2024
|
BHARTI SHIVAJI PARVE
|
1820036WL025088
|
BHARTI SHIVAJI PARVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568765
|
|
MRS BHARATI SHIVAJI PARVE
|
STATE BANK OF INDIA(508548)
|
|
349
|
TULJAPUR
|
MH-20-036-007-001/262
(ARLI (KHU))
|
1820036000NRG24100120240246411
|
11/01/2024
|
SHIVAJI YASHVANT PARVE
|
1820036WL025088
|
SHIVAJI YASHVANT PARVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568766
|
|
MR SHIVAJI YESWANT PARVE
|
STATE BANK OF INDIA(508548)
|
|
350
|
TULJAPUR
|
MH-20-036-007-001/264
(ARLI (KHU))
|
1820036000NRG24100120240246413
|
11/01/2024
|
ANITA SATISH SOMVANSHI
|
1820036WL025088
|
ANITA SATISH SOMVANSHI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568757
|
|
MRS ANITA SATISH SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
351
|
TULJAPUR
|
MH-20-036-007-001/265
(ARLI (KHU))
|
1820036000NRG24100120240246590
|
11/01/2024
|
Sugriv Kondiba Gaikwad
|
1820036WL025110
|
Sugriv Kondiba Gaikwad
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568767
|
|
SUGRIV KONDIBA GAIKWAD
|
IDBI BANK(607095)
|
|
352
|
TULJAPUR
|
MH-20-036-007-001/265
(ARLI (KHU))
|
1820036000NRG24100120240246591
|
11/01/2024
|
Surekha Sugriv Gaikwad
|
1820036WL025110
|
Surekha Sugriv Gaikwad
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568736
|
|
MRS SUREKHA SUGRIV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
353
|
TULJAPUR
|
MH-20-036-007-001/272
(ARLI (KHU))
|
1820036000NRG24100120240246476
|
11/01/2024
|
KRUSHNA SHANKAR LOHAR
|
1820036WL025100
|
KRUSHNA SHANKAR LOHAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568759
|
|
KRISHNATH SHANKAR LOHAR
|
GENERAL POST OFFICE(607245)
|
|
354
|
TULJAPUR
|
MH-20-036-007-001/273
(ARLI (KHU))
|
1820036000NRG24100120240246593
|
11/01/2024
|
LAXMI SHAHURAJ MORE
|
1820036WL025110
|
LAXMI SHAHURAJ MORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562863
|
|
Mrs. LAXMI SHAHU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
TULJAPUR
|
MH-20-036-007-001/273
(ARLI (KHU))
|
1820036000NRG24100120240246592
|
11/01/2024
|
SHAHURAJ RAYAJI MORE
|
1820036WL025110
|
SHAHURAJ RAYAJI MORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562844
|
|
SHAHURAJ RAYAJI MORE
|
IDBI BANK(607095)
|
|
356
|
TULJAPUR
|
MH-20-036-007-001/283
(ARLI (KHU))
|
1820036000NRG24100120240246477
|
11/01/2024
|
MIYALAL TURAB ATTAR
|
1820036WL025100
|
MIYALAL TURAB ATTAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562860
|
|
MIYALAL TURAB AATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
TULJAPUR
|
MH-20-036-007-001/37
(ARLI (KHU))
|
1820036000NRG24100120240246480
|
11/01/2024
|
RAMJAN ISMAIL PATHAN
|
1820036WL025100
|
RAMJAN ISMAIL PATHAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562823
|
|
MR RAMJAN ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
TULJAPUR
|
MH-20-036-007-001/376
(ARLI (KHU))
|
1820036000NRG24100120240246602
|
11/01/2024
|
SANA ASHPAK PATHAN
|
1820036WL025111
|
SANA ASHPAK PATHAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568701
|
|
MRS SANA ASHPAK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
TULJAPUR
|
MH-20-036-007-001/378
(ARLI (KHU))
|
1820036000NRG24100120240246677
|
11/01/2024
|
ABHIMAN BHAIRU GADE
|
1820036WL025117
|
ABHIMAN BHAIRU GADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562767
|
|
MR ABHIMAN BHAIRAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
360
|
TULJAPUR
|
MH-20-036-007-001/402
(ARLI (KHU))
|
1820036000NRG24100120240246644
|
11/01/2024
|
RAM POPAT POTDAR
|
1820036WL025114
|
RAM POPAT POTDAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562827
|
|
MR RAM POPAT POTDAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
TULJAPUR
|
MH-20-036-007-001/421
(ARLI (KHU))
|
1820036000NRG24100120240246648
|
11/01/2024
|
VIMAL POPAT POTDAR
|
1820036WL025114
|
VIMAL POPAT POTDAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566139
|
|
MRS VIMAL POPAT POTDAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
TULJAPUR
|
MH-20-036-007-001/425
(ARLI (KHU))
|
1820036000NRG24100120240246596
|
11/01/2024
|
VHAGE SHAHABUDDIN DASTIGIR
|
1820036WL025110
|
VHAGE SHAHABUDDIN DASTIGIR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562812
|
|
VHAGE SHAHABUDDIN DASTIGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
TULJAPUR
|
MH-20-036-007-001/426
(ARLI (KHU))
|
1820036000NRG24100120240246605
|
11/01/2024
|
PATHAN AJMODDIN FATTUBHAI
|
1820036WL025111
|
PATHAN AJMODDIN FATTUBHAI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568703
|
|
AJMODDIN FATTUBHAI PATHAN
|
CANARA BANK(508532)
|
|
364
|
TULJAPUR
|
MH-20-036-007-001/428
(ARLI (KHU))
|
1820036000NRG24100120240246425
|
11/01/2024
|
SACHIN MAHADEV MOTE
|
1820036WL025090
|
SACHIN MAHADEV MOTE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568722
|
|
SACHIN MAHADEV MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
TULJAPUR
|
MH-20-036-007-001/429
(ARLI (KHU))
|
1820036000NRG24100120240246416
|
11/01/2024
|
SONALI VIKAS NANNAWARE
|
1820036WL025088
|
SONALI VIKAS NANNAWARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568702
|
|
MRS SONALI VIKAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
TULJAPUR
|
MH-20-036-007-001/433
(ARLI (KHU))
|
1820036000NRG24100120240246440
|
11/01/2024
|
SUNITA SATISH PATIL
|
1820036WL025094
|
SUNITA SATISH PATIL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562862
|
|
MRS SUNITA SATISH PATIL
|
STATE BANK OF INDIA(508548)
|
|
367
|
TULJAPUR
|
MH-20-036-007-001/434
(ARLI (KHU))
|
1820036000NRG24100120240246441
|
11/01/2024
|
SUDHAMATI LAXMANRAO PATIL
|
1820036WL025094
|
SUDHAMATI LAXMANRAO PATIL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568607
|
|
SUDHAMATI LAXMANRAO PATIL
|
IDBI BANK(607095)
|
|
368
|
TULJAPUR
|
MH-20-036-007-001/435
(ARLI (KHU))
|
1820036000NRG24100120240246442
|
11/01/2024
|
PRAKASH VISHWANATH PATIL
|
1820036WL025094
|
PRAKASH VISHWANATH PATIL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562783
|
|
MR PRAKASH VISHWANATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
369
|
TULJAPUR
|
MH-20-036-007-001/437
(ARLI (KHU))
|
1820036000NRG24100120240246649
|
11/01/2024
|
POPAT BABURAO POTDAR
|
1820036WL025114
|
POPAT BABURAO POTDAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566140
|
|
MR POPAT BABURAO POTDAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
TULJAPUR
|
MH-20-036-007-001/437
(ARLI (KHU))
|
1820036000NRG24100120240246650
|
11/01/2024
|
PRABHAKAR BABURAO POTDAR
|
1820036WL025114
|
PRABHAKAR BABURAO POTDAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566141
|
|
MR PRABHAKAR BABURAO POTDAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
TULJAPUR
|
MH-20-036-007-001/438
(ARLI (KHU))
|
1820036000NRG24100120240246518
|
11/01/2024
|
AANANDA MAHADEV GHODAKE
|
1820036WL025102
|
AANANDA MAHADEV GHODAKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562855
|
|
AANANDA MAHADEV GHODAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
TULJAPUR
|
MH-20-036-007-001/439
(ARLI (KHU))
|
1820036000NRG24100120240246519
|
11/01/2024
|
MILAN ANAND GHODAKE
|
1820036WL025102
|
MILAN ANAND GHODAKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568947
|
|
MRS MILAN ANAND GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
373
|
TULJAPUR
|
MH-20-036-007-001/440
(ARLI (KHU))
|
1820036000NRG24100120240246520
|
11/01/2024
|
LAXMAN MAHADEV GHODAKE
|
1820036WL025102
|
LAXMAN MAHADEV GHODAKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568943
|
|
LAXMAN MAHADEV GHODAKE
|
GENERAL POST OFFICE(607245)
|
|
374
|
TULJAPUR
|
MH-20-036-007-001/441
(ARLI (KHU))
|
1820036000NRG24100120240246521
|
11/01/2024
|
VANMALA LAXMAN GHODAKE
|
1820036WL025102
|
VANMALA LAXMAN GHODAKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568946
|
|
MRS VANMALA LAXMAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
375
|
TULJAPUR
|
MH-20-036-007-001/442
(ARLI (KHU))
|
1820036000NRG24100120240246667
|
11/01/2024
|
JADHAV PRAKASH ANIL
|
1820036WL025116
|
JADHAV PRAKASH ANIL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568948
|
|
MR JADHAV PRAKASH ANIL
|
STATE BANK OF INDIA(508548)
|
|
376
|
TULJAPUR
|
MH-20-036-007-001/444
(ARLI (KHU))
|
1820036000NRG24100120240246597
|
11/01/2024
|
IMAM HABIB VHAGE
|
1820036WL025110
|
IMAM HABIB VHAGE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562845
|
|
MR IMAM HABIB VHAGE
|
STATE BANK OF INDIA(508548)
|
|
377
|
TULJAPUR
|
MH-20-036-007-001/60
(ARLI (KHU))
|
1820036000NRG24100120240246526
|
11/01/2024
|
CHIMUTAI YUVRAJ SUTAR
|
1820036WL025102
|
CHIMUTAI YUVRAJ SUTAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568694
|
|
MRS CHIMUTAI YUVRAJ SUTAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
TULJAPUR
|
MH-20-036-007-001/60
(ARLI (KHU))
|
1820036000NRG24100120240246527
|
11/01/2024
|
VIKARAM YUVRAJ SUTAR
|
1820036WL025102
|
VIKARAM YUVRAJ SUTAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568720
|
|
MASTER VIKRAM YUVRAJ SUTAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
379
|
TULJAPUR
|
MH-20-036-007-001/60
(ARLI (KHU))
|
1820036000NRG24100120240246525
|
11/01/2024
|
YUVRAJ SIDRAM SUTAR
|
1820036WL025102
|
YUVRAJ SIDRAM SUTAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562766
|
|
YUVRAJ S SUTAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
TULJAPUR
|
MH-20-036-007-001/68
(ARLI (KHU))
|
1820036000NRG24100120240246609
|
11/01/2024
|
MANSUR MHAMAD PATHAN
|
1820036WL025111
|
MANSUR MHAMAD PATHAN
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562809
|
|
MANSUR MAHMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
TULJAPUR
|
MH-20-036-007-001/73
(ARLI (KHU))
|
1820036000NRG24100120240246427
|
11/01/2024
|
MAHADEV SAMB MOTE
|
1820036WL025090
|
MAHADEV SAMB MOTE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568761
|
|
MR MAHADEV SAMBHA MOTE
|
STATE BANK OF INDIA(508548)
|
|
382
|
TULJAPUR
|
MH-20-036-007-001/73
(ARLI (KHU))
|
1820036000NRG24100120240246428
|
11/01/2024
|
PARUBAI MAHADEV MOTE
|
1820036WL025090
|
PARUBAI MAHADEV MOTE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562847
|
|
MRS PARVATI MAHADEV MOTE
|
STATE BANK OF INDIA(508548)
|
|
383
|
TULJAPUR
|
MH-20-036-007-001/97
(ARLI (KHU))
|
1820036000NRG24100120240246598
|
11/01/2024
|
BALU VISHVANATH GADE
|
1820036WL025110
|
BALU VISHVANATH GADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562861
|
|
BALU VISHWANATH GADE
|
IDBI BANK(607095)
|
|
384
|
TULJAPUR
|
MH-20-036-010-001/103
(BASWANTWADI)
|
1820036000NRG24110120240248218
|
11/01/2024
|
GIRAJABAI KERANATH TATE
|
1820036WL025322
|
GIRAJABAI KERANATH TATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562840
|
|
MRS GIRJABAI KERNATH TATE
|
STATE BANK OF INDIA(508548)
|
|
385
|
TULJAPUR
|
MH-20-036-010-001/113
(BASWANTWADI)
|
1820036000NRG24110120240248220
|
11/01/2024
|
DHONDABAI JALINDAR SHINDE
|
1820036WL025322
|
DHONDABAI JALINDAR SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562789
|
|
DHONDABAI JALINDAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
TULJAPUR
|
MH-20-036-010-001/117
(BASWANTWADI)
|
1820036000NRG24110120240248199
|
11/01/2024
|
UJWALA PRAKASH TATE
|
1820036WL025319
|
UJWALA PRAKASH TATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562841
|
|
MS UJWALA DEVANAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
TULJAPUR
|
MH-20-036-010-001/126
(BASWANTWADI)
|
1820036000NRG24110120240248221
|
11/01/2024
|
BALBHIM RATAN SHINDE
|
1820036WL025322
|
BALBHIM RATAN SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562818
|
|
Shinde Balbhim Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
TULJAPUR
|
MH-20-036-010-001/128
(BASWANTWADI)
|
1820036000NRG24110120240248222
|
11/01/2024
|
SHANTABAI BABURAO BOBADE
|
1820036WL025322
|
SHANTABAI BABURAO BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562836
|
|
BOBADE SHANTABAI BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
TULJAPUR
|
MH-20-036-010-001/15
(BASWANTWADI)
|
1820036000NRG24110120240248176
|
11/01/2024
|
ANKUSH MAHADEV BOBADE
|
1820036WL025316
|
ANKUSH MAHADEV BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568758
|
|
MR ANKUSH MAHADEO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
390
|
TULJAPUR
|
MH-20-036-010-001/174
(BASWANTWADI)
|
1820036000NRG24110120240248223
|
11/01/2024
|
DADARAO JANARDHAN SHINDE
|
1820036WL025322
|
DADARAO JANARDHAN SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562811
|
|
DADASAHEB JANARDHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
TULJAPUR
|
MH-20-036-010-001/177
(BASWANTWADI)
|
1820036000NRG24110120240248225
|
11/01/2024
|
HANMANT DATTU BHALEKAR
|
1820036WL025322
|
HANMANT DATTU BHALEKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562769
|
|
MR HANMANT DATTU BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
TULJAPUR
|
MH-20-036-010-001/179
(BASWANTWADI)
|
1820036000NRG24110120240248226
|
11/01/2024
|
JAGADISH TRIMBAK TAKALE
|
1820036WL025322
|
JAGADISH TRIMBAK TAKALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567736
|
|
MR JAGANNATH TRIBAK TAKLE
|
STATE BANK OF INDIA(508548)
|
|
393
|
TULJAPUR
|
MH-20-036-010-001/180
(BASWANTWADI)
|
1820036000NRG24110120240248227
|
11/01/2024
|
MAHESH SUDHAKAR SHINDE
|
1820036WL025322
|
MAHESH SUDHAKAR SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568616
|
|
MR MAHESH SUDHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
394
|
TULJAPUR
|
MH-20-036-010-001/190
(BASWANTWADI)
|
1820036000NRG24110120240248080
|
11/01/2024
|
MADRASBAI SHIVAJI BOBADE
|
1820036WL025297
|
MADRASBAI SHIVAJI BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562810
|
|
MRS MADRASBAI SHIVAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
395
|
TULJAPUR
|
MH-20-036-010-001/190
(BASWANTWADI)
|
1820036000NRG24110120240248200
|
11/01/2024
|
SUNITA MAHESH BOBADE
|
1820036WL025319
|
SUNITA MAHESH BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568929
|
|
Sunita Mahesh Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
TULJAPUR
|
MH-20-036-010-001/191
(BASWANTWADI)
|
1820036000NRG24110120240248228
|
11/01/2024
|
SANJAY BABURAO MULUK
|
1820036WL025322
|
SANJAY BABURAO MULUK
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568769
|
|
MR SANJAY BABURAO MULUK
|
STATE BANK OF INDIA(508548)
|
|
397
|
TULJAPUR
|
MH-20-036-010-001/204
(BASWANTWADI)
|
1820036000NRG24110120240248177
|
11/01/2024
|
KUMAR VINAYAK PARAVE
|
1820036WL025316
|
KUMAR VINAYAK PARAVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562848
|
|
MR KUMAR VINAYAK PARVE
|
STATE BANK OF INDIA(508548)
|
|
398
|
TULJAPUR
|
MH-20-036-010-001/205
(BASWANTWADI)
|
1820036000NRG24110120240248229
|
11/01/2024
|
KHANDU GANA SHINDE
|
1820036WL025322
|
KHANDU GANA SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568762
|
|
MR KHANDU GANA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
399
|
TULJAPUR
|
MH-20-036-010-001/210
(BASWANTWADI)
|
1820036000NRG24110120240248201
|
11/01/2024
|
SURESH DHANAJI BOBADE
|
1820036WL025319
|
SURESH DHANAJI BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562780
|
|
MR SURESH DHANAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
400
|
TULJAPUR
|
MH-20-036-010-001/216
(BASWANTWADI)
|
1820036000NRG24110120240248178
|
11/01/2024
|
SINDUBAI BAPURAO SHINDE
|
1820036WL025317
|
SINDUBAI BAPURAO SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567703
|
|
SINDHU BAPU SHINDE
|
IDBI BANK(607095)
|
|
401
|
TULJAPUR
|
MH-20-036-010-001/222
(BASWANTWADI)
|
1820036000NRG24110120240248230
|
11/01/2024
|
HANAMANT HIRAJI PARAVE
|
1820036WL025322
|
HANAMANT HIRAJI PARAVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568611
|
|
MR HANUMANT HIRAJI PARAVE
|
STATE BANK OF INDIA(508548)
|
|
402
|
TULJAPUR
|
MH-20-036-010-001/237
(BASWANTWADI)
|
1820036000NRG24110120240248231
|
11/01/2024
|
SUBHASH LAXMAN BHOSALE
|
1820036WL025322
|
SUBHASH LAXMAN BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568674
|
|
BHOSALE SUBHASH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
TULJAPUR
|
MH-20-036-010-001/238
(BASWANTWADI)
|
1820036000NRG24110120240248232
|
11/01/2024
|
ANITA SADHU SHINDE
|
1820036WL025322
|
ANITA SADHU SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562824
|
|
MRS SHINDE ANITA SADHU
|
STATE BANK OF INDIA(508548)
|
|
404
|
TULJAPUR
|
MH-20-036-010-001/26
(BASWANTWADI)
|
1820036000NRG24110120240248233
|
11/01/2024
|
BHARAT GAJENDRA MULUK
|
1820036WL025322
|
BHARAT GAJENDRA MULUK
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562801
|
|
MULUK BHARAT GAJENDRA
|
IDBI BANK(607095)
|
|
405
|
TULJAPUR
|
MH-20-036-010-001/29
(BASWANTWADI)
|
1820036000NRG24110120240248234
|
11/01/2024
|
SAGAR ANNA MANE
|
1820036WL025322
|
SAGAR ANNA MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568770
|
|
MR SAGAR ANNA MANE
|
STATE BANK OF INDIA(508548)
|
|
406
|
TULJAPUR
|
MH-20-036-010-001/306
(BASWANTWADI)
|
1820036000NRG24110120240248202
|
11/01/2024
|
PANDIT BABU PARVE
|
1820036WL025319
|
PANDIT BABU PARVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562839
|
|
MR PANDIT BABU PARVE
|
STATE BANK OF INDIA(508548)
|
|
407
|
TULJAPUR
|
MH-20-036-010-001/337
(BASWANTWADI)
|
1820036000NRG24110120240248206
|
11/01/2024
|
RUPALI BANKATRAO SHINDE
|
1820036WL025320
|
RUPALI BANKATRAO SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568667
|
|
Rupali Bankatrao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
TULJAPUR
|
MH-20-036-010-001/34
(BASWANTWADI)
|
1820036000NRG24110120240248235
|
11/01/2024
|
AABA GORAKHA UMBARKAR
|
1820036WL025322
|
AABA GORAKHA UMBARKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568655
|
|
MR ABA GORAKH UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
TULJAPUR
|
MH-20-036-010-001/34
(BASWANTWADI)
|
1820036000NRG24110120240248236
|
11/01/2024
|
UMA AABA UMBARKAR
|
1820036WL025322
|
UMA AABA UMBARKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566137
|
|
MRS UMA AMBADAS UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
TULJAPUR
|
MH-20-036-010-001/366
(BASWANTWADI)
|
1820036000NRG24110120240248179
|
11/01/2024
|
BALAJI BAPU SHINDE
|
1820036WL025317
|
BALAJI BAPU SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568624
|
|
MR BALAJI BAPU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
TULJAPUR
|
MH-20-036-010-001/366
(BASWANTWADI)
|
1820036000NRG24110120240248180
|
11/01/2024
|
MANISHA BALAJI SHINDE
|
1820036WL025317
|
MANISHA BALAJI SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568688
|
|
MRS MANISHA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
412
|
TULJAPUR
|
MH-20-036-010-001/377
(BASWANTWADI)
|
1820036000NRG24110120240248239
|
11/01/2024
|
GANESH SADHU SHINDE
|
1820036WL025322
|
GANESH SADHU SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568625
|
|
SHINDE GANESH SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
TULJAPUR
|
MH-20-036-010-001/38
(BASWANTWADI)
|
1820036000NRG24110120240248203
|
11/01/2024
|
DATTU LAXMAN JADHAV
|
1820036WL025319
|
DATTU LAXMAN JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568612
|
|
DATTU LAXMAN JADHAV
|
IDBI BANK(607095)
|
|
414
|
TULJAPUR
|
MH-20-036-010-001/385
(BASWANTWADI)
|
1820036000NRG24110120240248240
|
11/01/2024
|
BHAIRU NANA BOBADE
|
1820036WL025322
|
BHAIRU NANA BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562820
|
|
BHAIRAVNATH NANA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
TULJAPUR
|
MH-20-036-010-001/390
(BASWANTWADI)
|
1820036000NRG24110120240248241
|
11/01/2024
|
SARIKA MARUTHI BOBADE
|
1820036WL025322
|
SARIKA MARUTHI BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568662
|
|
MRS SARIKA MARUITI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
416
|
TULJAPUR
|
MH-20-036-010-001/391
(BASWANTWADI)
|
1820036000NRG24110120240248242
|
11/01/2024
|
KIRAN RAJENDRA SHINDE
|
1820036WL025322
|
KIRAN RAJENDRA SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568928
|
|
MR KIRAN RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
417
|
TULJAPUR
|
MH-20-036-010-001/393
(BASWANTWADI)
|
1820036000NRG24110120240248204
|
11/01/2024
|
LAXMAN VITTHAL JADHAV
|
1820036WL025319
|
LAXMAN VITTHAL JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568679
|
|
LAXMAN VITTHAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
418
|
TULJAPUR
|
MH-20-036-010-001/394
(BASWANTWADI)
|
1820036000NRG24110120240248172
|
11/01/2024
|
JAYSHRI BABASAHEB JADHAV
|
1820036WL025315
|
JAYSHRI BABASAHEB JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568687
|
|
MRS JAYSHRI BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
TULJAPUR
|
MH-20-036-010-001/395
(BASWANTWADI)
|
1820036000NRG24110120240248173
|
11/01/2024
|
SHRIKALA SUNIL JADHAV
|
1820036WL025315
|
SHRIKALA SUNIL JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568665
|
|
MRS SHRIKALA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
420
|
TULJAPUR
|
MH-20-036-010-001/403
(BASWANTWADI)
|
1820036000NRG24110120240248243
|
11/01/2024
|
DNYESHWAR BHIVAJI MULUK
|
1820036WL025322
|
DNYESHWAR BHIVAJI MULUK
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562835
|
|
MR DNYANESHWAR BHIVAJI MULUK
|
STATE BANK OF INDIA(508548)
|
|
421
|
TULJAPUR
|
MH-20-036-010-001/410
(BASWANTWADI)
|
1820036000NRG24110120240248244
|
11/01/2024
|
VISHNU VAIJINATH BANSODE
|
1820036WL025322
|
VISHNU VAIJINATH BANSODE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568666
|
|
Mr. VISHNU VIJINATH BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
TULJAPUR
|
MH-20-036-010-001/411
(BASWANTWADI)
|
1820036000NRG24110120240248245
|
11/01/2024
|
SAGAR SHIVAJI TAKALE
|
1820036WL025322
|
SAGAR SHIVAJI TAKALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568676
|
|
TAKALE SAGAR SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
423
|
TULJAPUR
|
MH-20-036-010-001/417
(BASWANTWADI)
|
1820036000NRG24110120240248246
|
11/01/2024
|
KALPANA DILIP BHOSALE
|
1820036WL025322
|
KALPANA DILIP BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568664
|
|
MRS KALPANA DILIP BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
424
|
TULJAPUR
|
MH-20-036-010-001/419
(BASWANTWADI)
|
1820036000NRG24110120240248247
|
11/01/2024
|
LAXMAN KHANDU SHINDE
|
1820036WL025322
|
LAXMAN KHANDU SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562842
|
|
MR LAXMAN KHANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
TULJAPUR
|
MH-20-036-010-001/42
(BASWANTWADI)
|
1820036000NRG24110120240248181
|
11/01/2024
|
VITTHAL DAGADU MULUK
|
1820036WL025317
|
VITTHAL DAGADU MULUK
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562790
|
|
MR VITHOBA DAGADU MULUK
|
STATE BANK OF INDIA(508548)
|
|
426
|
TULJAPUR
|
MH-20-036-010-001/425
(BASWANTWADI)
|
1820036000NRG24110120240248248
|
11/01/2024
|
KIRAN RAGHUNATH TAKALE
|
1820036WL025322
|
KIRAN RAGHUNATH TAKALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568675
|
|
MR KIRAN RAGHUNATH TAKALE
|
STATE BANK OF INDIA(508548)
|
|
427
|
TULJAPUR
|
MH-20-036-010-001/435
(BASWANTWADI)
|
1820036000NRG24110120240248249
|
11/01/2024
|
MANISHA RAM ITKAR
|
1820036WL025322
|
MANISHA RAM ITKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568847
|
|
MRS MANISHA RAM ITKAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
TULJAPUR
|
MH-20-036-010-001/47
(BASWANTWADI)
|
1820036000NRG24110120240248207
|
11/01/2024
|
ANIL PANDURANG DEDE
|
1820036WL025320
|
ANIL PANDURANG DEDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568689
|
|
MR ANIL PANDURANG DEDE
|
STATE BANK OF INDIA(508548)
|
|
429
|
TULJAPUR
|
MH-20-036-010-001/66
(BASWANTWADI)
|
1820036000NRG24110120240248251
|
11/01/2024
|
DILIP MAHADEV BHOSALE
|
1820036WL025322
|
DILIP MAHADEV BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568663
|
|
MR DILIP MAHADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
430
|
TULJAPUR
|
MH-20-036-010-001/66
(BASWANTWADI)
|
1820036000NRG24110120240248250
|
11/01/2024
|
MAHADEV TUKARAM BHOSALE
|
1820036WL025322
|
MAHADEV TUKARAM BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568771
|
|
MR MAHADEV TUKARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
TULJAPUR
|
MH-20-036-010-001/74
(BASWANTWADI)
|
1820036000NRG24110120240248252
|
11/01/2024
|
RAGHUNATH DAGADU TAKALE
|
1820036WL025322
|
RAGHUNATH DAGADU TAKALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562819
|
|
Mr. RAGHUNATH DAGADU TAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
TULJAPUR
|
MH-20-036-010-001/83
(BASWANTWADI)
|
1820036000NRG24110120240248253
|
11/01/2024
|
MANGAL VASHIST TATE
|
1820036WL025322
|
MANGAL VASHIST TATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562838
|
|
MRS MANGAL VASHIST TATE
|
STATE BANK OF INDIA(508548)
|
|
433
|
TULJAPUR
|
MH-20-036-010-001/84
(BASWANTWADI)
|
1820036000NRG24110120240248254
|
11/01/2024
|
ANGAD SADHU BANSODE
|
1820036WL025322
|
ANGAD SADHU BANSODE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568673
|
|
ANGAD SADHU BANSODE
|
IDBI BANK(607095)
|
|
434
|
TULJAPUR
|
MH-20-036-010-001/92
(BASWANTWADI)
|
1820036000NRG24110120240248257
|
11/01/2024
|
SANGEETA
|
1820036WL025322
|
SANGEETA
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562828
|
|
MRS SANGITA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
435
|
TULJAPUR
|
MH-20-036-010-001/98
(BASWANTWADI)
|
1820036000NRG24110120240248258
|
11/01/2024
|
MAHADEV KONDIBA HARALE
|
1820036WL025322
|
MAHADEV KONDIBA HARALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568763
|
|
Mr. MAHADEO KONDIBA HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
TULJAPUR
|
MH-20-036-019-001/135
(CHINCHOLI)
|
1820036000NRG24110120240248295
|
11/01/2024
|
popat navaling kadam
|
1820036WL025327
|
popat navaling kadam
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562776
|
|
KADAM POPAT NAVLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
TULJAPUR
|
MH-20-036-019-001/194
(CHINCHOLI)
|
1820036000NRG24110120240248297
|
11/01/2024
|
DHANAJI NARSING KULKARNI
|
1820036WL025327
|
DHANAJI NARSING KULKARNI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562768
|
|
DHANAJI NARSING KULKARNI
|
IDBI BANK(607095)
|
|
438
|
TULJAPUR
|
MH-20-036-019-001/247
(CHINCHOLI)
|
1820036000NRG24110120240248348
|
11/01/2024
|
SHIVAJI NARAYAN PAWAR
|
1820036WL025330
|
SHIVAJI NARAYAN PAWAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562849
|
|
Mr. SHIVAJI NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
TULJAPUR
|
MH-20-036-019-001/247
(CHINCHOLI)
|
1820036000NRG24110120240248349
|
11/01/2024
|
VENUBAI SHIVAJI PAWAR
|
1820036WL025330
|
VENUBAI SHIVAJI PAWAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568807
|
|
VINUBAI SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
TULJAPUR
|
MH-20-036-019-001/289
(CHINCHOLI)
|
1820036000NRG24110120240248363
|
11/01/2024
|
anjana suresh mule
|
1820036WL025331
|
anjana suresh mule
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568700
|
|
MRS ANJANA SURESH MULE
|
STATE BANK OF INDIA(508548)
|
|
441
|
TULJAPUR
|
MH-20-036-019-001/289
(CHINCHOLI)
|
1820036000NRG24110120240248362
|
11/01/2024
|
SURESH KISAN MULE
|
1820036WL025331
|
SURESH KISAN MULE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562786
|
|
MR SURESH KISAN MULE
|
STATE BANK OF INDIA(508548)
|
|
442
|
TULJAPUR
|
MH-20-036-019-001/302
(CHINCHOLI)
|
1820036000NRG24110120240248323
|
11/01/2024
|
chandrakala bhausaheb patil
|
1820036WL025328
|
chandrakala bhausaheb patil
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562788
|
|
MRS CHANDRAKALA BHAUSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
443
|
TULJAPUR
|
MH-20-036-019-001/501
(CHINCHOLI)
|
1820036000NRG24110120240248308
|
11/01/2024
|
SHAMAL BANDU GHODKE
|
1820036WL025327
|
SHAMAL BANDU GHODKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562851
|
|
SHAMAL BANDU GHODAKE
|
IDBI BANK(607095)
|
|
444
|
TULJAPUR
|
MH-20-036-019-001/547
(CHINCHOLI)
|
1820036000NRG24110120240248284
|
11/01/2024
|
MOHAN BHANUDAS KADAM
|
1820036WL025325
|
MOHAN BHANUDAS KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568690
|
|
MOHAN BHANUDAS KADAM
|
IDBI BANK(607095)
|
|
445
|
TULJAPUR
|
MH-20-036-019-001/72
(CHINCHOLI)
|
1820036000NRG24110120240248335
|
11/01/2024
|
SVARUP NARSING PAVALE
|
1820036WL025328
|
SVARUP NARSING PAVALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240562787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
TULJAPUR
|
MH-20-036-041-001/183
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251594
|
11/01/2024
|
SHITAL SOMNATH SWAMI
|
1820036WL025615
|
SHITAL SOMNATH SWAMI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566142
|
|
SHITAL SOMNATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
TULJAPUR
|
MH-20-036-041-001/75
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251608
|
11/01/2024
|
VANITA DHONDIRAM HABBU
|
1820036WL025615
|
VANITA DHONDIRAM HABBU
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568912
|
|
VANITA DHONDIRAM HABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
TULJAPUR
|
MH-20-036-053-001/110
(KARLA)
|
1820036000NRG24100120240246698
|
11/01/2024
|
SANJAY VYANKAT DEVKAR
|
1820036WL025119
|
SANJAY VYANKAT DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566138
|
|
MR SANJAY VYANKAT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
TULJAPUR
|
MH-20-036-053-001/135
(KARLA)
|
1820036000NRG24100120240246699
|
11/01/2024
|
BABASAHEB BABURAO KISAVE
|
1820036WL025119
|
BABASAHEB BABURAO KISAVE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568837
|
|
BABASAHEB BABURAO KISAVE
|
IDBI BANK(607095)
|
|
450
|
TULJAPUR
|
MH-20-036-053-001/159
(KARLA)
|
1820036000NRG24100120240246701
|
11/01/2024
|
BASHIRABI DAVALMALIK FAKIR
|
1820036WL025119
|
BASHIRABI DAVALMALIK FAKIR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562858
|
|
MRS BASHIRABI DAVALMALIK FAKIR
|
STATE BANK OF INDIA(508548)
|
|
451
|
TULJAPUR
|
MH-20-036-053-001/159
(KARLA)
|
1820036000NRG24100120240246702
|
11/01/2024
|
KHUTUBSHHA
|
1820036WL025119
|
KHUTUBSHHA
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568908
|
|
MR KUTUBSHAH DAVALMALIK FAKIR
|
STATE BANK OF INDIA(508548)
|
|
452
|
TULJAPUR
|
MH-20-036-053-001/166
(KARLA)
|
1820036000NRG24110120240251633
|
11/01/2024
|
KHANDU RAM DEVKAR
|
1820036WL025618
|
KHANDU RAM DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568944
|
|
MR KHANDU RAMA DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
TULJAPUR
|
MH-20-036-053-001/167
(KARLA)
|
1820036000NRG24100120240246711
|
11/01/2024
|
NAMDEV KONDIBA JADHAV
|
1820036WL025120
|
NAMDEV KONDIBA JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568754
|
|
MR NAMDEV KONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
454
|
TULJAPUR
|
MH-20-036-053-001/17
(KARLA)
|
1820036000NRG24100120240246712
|
11/01/2024
|
amol dattu jinge
|
1820036WL025120
|
amol dattu jinge
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568620
|
|
MR AMOL DATTU ZINGE
|
STATE BANK OF INDIA(508548)
|
|
455
|
TULJAPUR
|
MH-20-036-053-001/174
(KARLA)
|
1820036000NRG24100120240246713
|
11/01/2024
|
DNYANESHWAR SHAHAJI DEVKAR
|
1820036WL025120
|
DNYANESHWAR SHAHAJI DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568622
|
|
MR DNYANESHWAR SHAHAJI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
TULJAPUR
|
MH-20-036-053-001/176
(KARLA)
|
1820036000NRG24100120240246715
|
11/01/2024
|
ARCHANA TUKARAM SHRINAME
|
1820036WL025120
|
ARCHANA TUKARAM SHRINAME
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568945
|
|
MRS ARCHANA TUKARAM SHRINAME
|
STATE BANK OF INDIA(508548)
|
|
457
|
TULJAPUR
|
MH-20-036-053-001/177
(KARLA)
|
1820036000NRG24100120240246716
|
11/01/2024
|
NAVNATH SHIVAJI DEVKAR
|
1820036WL025120
|
NAVNATH SHIVAJI DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568623
|
|
MR NAVNATH SHIVAJI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
TULJAPUR
|
MH-20-036-053-001/204
(KARLA)
|
1820036000NRG24100120240246704
|
11/01/2024
|
LAXMI TUKARAM DEVKAR
|
1820036WL025119
|
LAXMI TUKARAM DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568798
|
|
MRS LAXMI TUKARAM DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
TULJAPUR
|
MH-20-036-053-001/204
(KARLA)
|
1820036000NRG24100120240246703
|
11/01/2024
|
TUKARAM SHIVAJI DEVKAR
|
1820036WL025119
|
TUKARAM SHIVAJI DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568619
|
|
MR TUKARAM SHIVAJI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
TULJAPUR
|
MH-20-036-053-001/207
(KARLA)
|
1820036000NRG24100120240246705
|
11/01/2024
|
SAKHUBAI ATMARAM DEVKAR
|
1820036WL025119
|
SAKHUBAI ATMARAM DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568645
|
|
MRS SAKHUBAI ATMARAM DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
TULJAPUR
|
MH-20-036-053-001/217
(KARLA)
|
1820036000NRG24100120240246718
|
11/01/2024
|
INDUBAI MADHUKAR DEVKAR
|
1820036WL025120
|
INDUBAI MADHUKAR DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562859
|
|
MRS INDUBAI MADHUKAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
TULJAPUR
|
MH-20-036-053-001/273
(KARLA)
|
1820036000NRG24100120240246706
|
11/01/2024
|
GYENDEV DASHRATH MOTE
|
1820036WL025119
|
GYENDEV DASHRATH MOTE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568618
|
|
MR GANDEV DASHRATH MOTE
|
STATE BANK OF INDIA(508548)
|
|
463
|
TULJAPUR
|
MH-20-036-053-001/273
(KARLA)
|
1820036000NRG24100120240246707
|
11/01/2024
|
NAGARBAI GYENDEV MOTE
|
1820036WL025119
|
NAGARBAI GYENDEV MOTE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568834
|
|
MRS NAGARBAI GENADEV MOTE
|
STATE BANK OF INDIA(508548)
|
|
464
|
TULJAPUR
|
MH-20-036-053-001/351
(KARLA)
|
1820036000NRG24100120240246719
|
11/01/2024
|
JAYARAM JINDA DEVKAR
|
1820036WL025120
|
JAYARAM JINDA DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568952
|
|
MR JAYRAM JINDA DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
TULJAPUR
|
MH-20-036-053-001/391
(KARLA)
|
1820036000NRG24100120240246720
|
11/01/2024
|
KAMAL GOVIND DEVKAR
|
1820036WL025120
|
KAMAL GOVIND DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568942
|
|
MRS KOMAL GOVIND DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
TULJAPUR
|
MH-20-036-053-001/405
(KARLA)
|
1820036000NRG24100120240246918
|
11/01/2024
|
ANJANA BALAJI DEVKAR
|
1820036WL025147
|
ANJANA BALAJI DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568935
|
|
MRS ANJANA BALAJI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
TULJAPUR
|
MH-20-036-053-001/405
(KARLA)
|
1820036000NRG24100120240246915
|
11/01/2024
|
BALAJI AMBADAS DEVKAR
|
1820036WL025147
|
BALAJI AMBADAS DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568831
|
|
MR BALAJI AMBADAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
TULJAPUR
|
MH-20-036-053-001/405
(KARLA)
|
1820036000NRG24100120240246916
|
11/01/2024
|
GOVIND AMBADAS DEVKAR
|
1820036WL025147
|
GOVIND AMBADAS DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568830
|
|
MR GOVIND AMBADAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
TULJAPUR
|
MH-20-036-053-001/405
(KARLA)
|
1820036000NRG24100120240246917
|
11/01/2024
|
RANJANA GOVIND DEVKAR
|
1820036WL025147
|
RANJANA GOVIND DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568613
|
|
MRS RANJANA GOVIND DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
TULJAPUR
|
MH-20-036-053-001/44
(KARLA)
|
1820036000NRG24100120240246721
|
11/01/2024
|
KALIDAS TUKARAM PAWAR
|
1820036WL025120
|
KALIDAS TUKARAM PAWAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562850
|
|
MR KALIDAS TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
TULJAPUR
|
MH-20-036-053-001/442
(KARLA)
|
1820036000NRG24100120240246723
|
11/01/2024
|
ARCHANA DHANAJI SURAYVANSHI
|
1820036WL025120
|
ARCHANA DHANAJI SURAYVANSHI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568756
|
|
MRS ARCHANA DHANAJI SURAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
472
|
TULJAPUR
|
MH-20-036-053-001/442
(KARLA)
|
1820036000NRG24100120240246722
|
11/01/2024
|
DHANAJI DILIP SURAYVANSHI
|
1820036WL025120
|
DHANAJI DILIP SURAYVANSHI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568621
|
|
MR DHANRAJ DILIP SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
TULJAPUR
|
MH-20-036-053-001/47
(KARLA)
|
1820036000NRG24100120240246724
|
11/01/2024
|
JABUVANT SURESH PAWAR
|
1820036WL025120
|
JABUVANT SURESH PAWAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568941
|
|
MR JABUVANT SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
TULJAPUR
|
MH-20-036-053-001/73
(KARLA)
|
1820036000NRG24100120240246708
|
11/01/2024
|
BABASAHEB BHAGWAN DEVKAR
|
1820036WL025119
|
BABASAHEB BHAGWAN DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568801
|
|
MR BABASAHEB BHAGAWAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
TULJAPUR
|
MH-20-036-053-001/78
(KARLA)
|
1820036000NRG24100120240246709
|
11/01/2024
|
BALAJI AMRUTA DEVKAR
|
1820036WL025119
|
BALAJI AMRUTA DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568755
|
|
BALAJI AMRUT DEVKAR
|
IDBI BANK(607095)
|
|
476
|
TULJAPUR
|
MH-20-036-053-001/78
(KARLA)
|
1820036000NRG24100120240246710
|
11/01/2024
|
KALPANA BALAJI DEVKAR
|
1820036WL025119
|
KALPANA BALAJI DEVKAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568617
|
|
MRS KALPANA BALAJI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
TULJAPUR
|
MH-20-036-055-002/378
(KATGAON)
|
1820036000NRG24110120240251748
|
11/01/2024
|
HARIDAS KONDIBA MALI
|
1820036WL025627
|
HARIDAS KONDIBA MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568686
|
|
MR HARIDAS KONDIBA MALI
|
STATE BANK OF INDIA(508548)
|
|
478
|
TULJAPUR
|
MH-20-036-055-002/834
(KATGAON)
|
1820036000NRG24110120240251749
|
11/01/2024
|
KISAN B MALI
|
1820036WL025627
|
KISAN B MALI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562765
|
|
Mr. KISAN BHAGWAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
TULJAPUR
|
MH-20-036-057-001/1
(KATRI)
|
1820036000NRG24110120240251997
|
11/01/2024
|
VINAYAK APPA KADAM
|
1820036WL025647
|
VINAYAK APPA KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562814
|
|
MR VINAYAK APPA KADAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
TULJAPUR
|
MH-20-036-057-001/110
(KATRI)
|
1820036000NRG24110120240251998
|
11/01/2024
|
GUNVANT BHAGWAT GONDGIRE
|
1820036WL025647
|
GUNVANT BHAGWAT GONDGIRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562770
|
|
MR GUNWANT BHAGWAT GONDGIRE
|
STATE BANK OF INDIA(508548)
|
|
481
|
TULJAPUR
|
MH-20-036-057-001/12
(KATRI)
|
1820036000NRG24110120240252000
|
11/01/2024
|
SUSHANT VILAS GONDGIRE
|
1820036WL025647
|
SUSHANT VILAS GONDGIRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562794
|
|
MR SUSHANT VILAS GONDGIRE
|
STATE BANK OF INDIA(508548)
|
|
482
|
TULJAPUR
|
MH-20-036-057-001/125
(KATRI)
|
1820036000NRG24110120240252001
|
11/01/2024
|
DHANAJI SURYBHAN PAWAR
|
1820036WL025647
|
DHANAJI SURYBHAN PAWAR
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568614
|
|
Mr. DHANAJI SURYABHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
TULJAPUR
|
MH-20-036-057-001/126
(KATRI)
|
1820036000NRG24110120240252002
|
11/01/2024
|
BHIMRAO SHAMRAO BHOSALE
|
1820036WL025647
|
BHIMRAO SHAMRAO BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562821
|
|
MR BHOSALE MANISHA BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
484
|
TULJAPUR
|
MH-20-036-057-001/126
(KATRI)
|
1820036000NRG24110120240252004
|
11/01/2024
|
MAHESH BHIMRAO BHOSALE
|
1820036WL025647
|
MAHESH BHIMRAO BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568937
|
|
MR MAHESH BHIMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
485
|
TULJAPUR
|
MH-20-036-057-001/126
(KATRI)
|
1820036000NRG24110120240252003
|
11/01/2024
|
MANISHA BHIMRAO BHOSALE
|
1820036WL025647
|
MANISHA BHIMRAO BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562822
|
|
MR BHOSALE MANISHA BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
486
|
TULJAPUR
|
MH-20-036-057-001/134
(KATRI)
|
1820036000NRG24110120240252005
|
11/01/2024
|
SHAHAJI SOPAN GONDGIRE
|
1820036WL025647
|
SHAHAJI SOPAN GONDGIRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562773
|
|
MR SHAHAJI SOPAN GONDGIRE
|
STATE BANK OF INDIA(508548)
|
|
487
|
TULJAPUR
|
MH-20-036-057-001/149
(KATRI)
|
1820036000NRG24110120240252006
|
11/01/2024
|
RAVINDRA SHAHAJI GONDGIRE
|
1820036WL025647
|
RAVINDRA SHAHAJI GONDGIRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562772
|
|
MR RAVINDRA SHAHAJI GONDGIRE
|
STATE BANK OF INDIA(508548)
|
|
488
|
TULJAPUR
|
MH-20-036-057-001/177
(KATRI)
|
1820036000NRG24110120240251808
|
11/01/2024
|
BHASKAR SAHADEV GONDGIRE
|
1820036WL025635
|
BHASKAR SAHADEV GONDGIRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568939
|
|
BHASKAR SAHDEV GONDGIRE
|
IDBI BANK(607095)
|
|
489
|
TULJAPUR
|
MH-20-036-057-001/18
(KATRI)
|
1820036000NRG24110120240252007
|
11/01/2024
|
SANGITA NARSING GONDGIRE
|
1820036WL025647
|
SANGITA NARSING GONDGIRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562817
|
|
MR NARASING RAGHUNATH GONDGIRE
|
STATE BANK OF INDIA(508548)
|
|
490
|
TULJAPUR
|
MH-20-036-057-001/259
(KATRI)
|
1820036000NRG24110120240252008
|
11/01/2024
|
KANCHAN BHAIRAVNATH GONDGIRE
|
1820036WL025647
|
KANCHAN BHAIRAVNATH GONDGIRE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562846
|
|
MRS KANCHAN BHAIRAVNATH GONDGIRE
|
STATE BANK OF INDIA(508548)
|
|
491
|
TULJAPUR
|
MH-20-036-057-001/261
(KATRI)
|
1820036000NRG24110120240252009
|
11/01/2024
|
SUNITA RAJENDRA DESHMUKH
|
1820036WL025647
|
SUNITA RAJENDRA DESHMUKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568936
|
|
Mrs. SUNITA RAJENDRA DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
TULJAPUR
|
MH-20-036-057-001/314
(KATRI)
|
1820036000NRG24110120240252010
|
11/01/2024
|
ROHIT JAMBUVANT KADAM
|
1820036WL025647
|
ROHIT JAMBUVANT KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568938
|
|
ROHIT JAMBUVANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
TULJAPUR
|
MH-20-036-057-001/45
(KATRI)
|
1820036000NRG24110120240252012
|
11/01/2024
|
UTTAM GULCHAND KADAM
|
1820036WL025647
|
UTTAM GULCHAND KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562816
|
|
MR UTTAM GULCHAND KADAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
TULJAPUR
|
MH-20-036-057-001/51
(KATRI)
|
1820036000NRG24110120240252014
|
11/01/2024
|
CHANDRAKANT SHIVAJI SONVANE
|
1820036WL025647
|
CHANDRAKANT SHIVAJI SONVANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566304
|
|
CHANDRAKANT SHIVAJI
|
BANK OF BARODA(606985)
|
|
495
|
TULJAPUR
|
MH-20-036-057-001/51
(KATRI)
|
1820036000NRG24110120240252013
|
11/01/2024
|
WACHHALA SHIVAJI SONVANE
|
1820036WL025647
|
WACHHALA SHIVAJI SONVANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568760
|
|
MRS VACHCHHALA SHIVAJI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
496
|
TULJAPUR
|
MH-20-036-057-001/66
(KATRI)
|
1820036000NRG24110120240252016
|
11/01/2024
|
SHATRUGHNA LAXMAN SONVANE
|
1820036WL025647
|
SHATRUGHNA LAXMAN SONVANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568764
|
|
MR SHATRUGHN LAXMAN SONVANE
|
STATE BANK OF INDIA(508548)
|
|
497
|
TULJAPUR
|
MH-20-036-057-001/75
(KATRI)
|
1820036000NRG24110120240252017
|
11/01/2024
|
SAVITA DADA SONVANE
|
1820036WL025647
|
SAVITA DADA SONVANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562815
|
|
SAVITA DADA SONAVANE
|
IDBI BANK(607095)
|
|
498
|
TULJAPUR
|
MH-20-036-057-001/77
(KATRI)
|
1820036000NRG24110120240252018
|
11/01/2024
|
SHANKAR PARMESHVAR YALLAL
|
1820036WL025647
|
SHANKAR PARMESHVAR YALLAL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562775
|
|
MASTER SHANKAR PARMESHWAR YALLAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
TULJAPUR
|
MH-20-036-071-001/1049
(MASLA (KHURD))
|
1820036000NRG24110120240252056
|
11/01/2024
|
JYOTI LAXMIKANT NARVADE
|
1820036WL025653
|
JYOTI LAXMIKANT NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568814
|
|
MR JYOTI LAXMIKANT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
500
|
TULJAPUR
|
MH-20-036-071-001/1049
(MASLA (KHURD))
|
1820036000NRG24110120240252055
|
11/01/2024
|
LAXMIKANT CHANDRAKANT NARVADE
|
1820036WL025653
|
LAXMIKANT CHANDRAKANT NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568606
|
|
LAXMIKANT CHANDRAKANT NARVADE
|
ICICI BANK LTD(508534)
|
|
501
|
TULJAPUR
|
MH-20-036-071-001/1050
(MASLA (KHURD))
|
1820036000NRG24110120240252058
|
11/01/2024
|
SUPRIYA RAVIKANT NARVADE
|
1820036WL025653
|
SUPRIYA RAVIKANT NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568813
|
|
MR SUPRIYA RAVIKANT NARVADE
|
STATE BANK OF INDIA(508548)
|
|
502
|
TULJAPUR
|
MH-20-036-071-001/116
(MASLA (KHURD))
|
1820036000NRG24110120240252115
|
11/01/2024
|
SHIVAJI RAM NARVADE
|
1820036WL025656
|
SHIVAJI RAM NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568779
|
|
MR SHIVAJI RAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
503
|
TULJAPUR
|
MH-20-036-071-001/129
(MASLA (KHURD))
|
1820036000NRG24110120240252061
|
11/01/2024
|
SUMAN MARUTI GATE
|
1820036WL025653
|
SUMAN MARUTI GATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562829
|
|
MRS SUMAN MARUTI GATE
|
STATE BANK OF INDIA(508548)
|
|
504
|
TULJAPUR
|
MH-20-036-071-001/174
(MASLA (KHURD))
|
1820036000NRG24110120240252025
|
11/01/2024
|
RAVAN TATYA KHARADE
|
1820036WL025649
|
RAVAN TATYA KHARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562805
|
|
MR RAVAN TATYA KHARADE
|
STATE BANK OF INDIA(508548)
|
|
505
|
TULJAPUR
|
MH-20-036-071-001/210
(MASLA (KHURD))
|
1820036000NRG24110120240251988
|
11/01/2024
|
ANUSAYA KEDARI GOD
|
1820036WL025645
|
ANUSAYA KEDARI GOD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562785
|
|
MRS ANUSAYA KEDARI GOAD
|
STATE BANK OF INDIA(508548)
|
|
506
|
TULJAPUR
|
MH-20-036-071-001/296
(MASLA (KHURD))
|
1820036000NRG24110120240252129
|
11/01/2024
|
HANUMANT GAJENDRA MATRE
|
1820036WL025657
|
HANUMANT GAJENDRA MATRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568640
|
|
MR HANUMANT GAJENDRA MATRE
|
STATE BANK OF INDIA(508548)
|
|
507
|
TULJAPUR
|
MH-20-036-071-001/296
(MASLA (KHURD))
|
1820036000NRG24110120240252128
|
11/01/2024
|
VIMAL GAJENDRA MATRE
|
1820036WL025657
|
VIMAL GAJENDRA MATRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562852
|
|
MR IMAL GAJENDRA MATRE
|
STATE BANK OF INDIA(508548)
|
|
508
|
TULJAPUR
|
MH-20-036-071-001/31
(MASLA (KHURD))
|
1820036000NRG24110120240251989
|
11/01/2024
|
VIKRAM VINAYAK MANE
|
1820036WL025645
|
VIKRAM VINAYAK MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562781
|
|
MR VIKRAM VINAYAK MANE
|
STATE BANK OF INDIA(508548)
|
|
509
|
TULJAPUR
|
MH-20-036-071-001/315
(MASLA (KHURD))
|
1820036000NRG24110120240252105
|
11/01/2024
|
DAGADU BABRUVAN KHARADE
|
1820036WL025655
|
DAGADU BABRUVAN KHARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562803
|
|
MR DAGDU BABRUVAN KHARADE
|
STATE BANK OF INDIA(508548)
|
|
510
|
TULJAPUR
|
MH-20-036-071-001/338
(MASLA (KHURD))
|
1820036000NRG24110120240252064
|
11/01/2024
|
MUKTA BHAIRU MATRE
|
1820036WL025653
|
MUKTA BHAIRU MATRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568832
|
|
MRS MUKTA BHAIRU MATRE
|
STATE BANK OF INDIA(508548)
|
|
511
|
TULJAPUR
|
MH-20-036-071-001/393
(MASLA (KHURD))
|
1820036000NRG24110120240252028
|
11/01/2024
|
DNYANESHWAR DIGAMBAR NARWADE
|
1820036WL025649
|
DNYANESHWAR DIGAMBAR NARWADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562777
|
|
DNYANESHWAR DIGAMBAR NARVADE
|
IDBI BANK(607095)
|
|
512
|
TULJAPUR
|
MH-20-036-071-001/393
(MASLA (KHURD))
|
1820036000NRG24110120240252029
|
11/01/2024
|
VIJAYMALA DIGAMBAR NARVADE
|
1820036WL025649
|
VIJAYMALA DIGAMBAR NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562806
|
|
MRS VIJAYA DIGAMBAR NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
513
|
TULJAPUR
|
MH-20-036-071-001/751
(MASLA (KHURD))
|
1820036000NRG24110120240252030
|
11/01/2024
|
NANDABAI KARAN GOAD
|
1820036WL025649
|
NANDABAI KARAN GOAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562804
|
|
MRS NANDABAI KARAN GOAD
|
STATE BANK OF INDIA(508548)
|
|
514
|
TULJAPUR
|
MH-20-036-071-001/92
(MASLA (KHURD))
|
1820036000NRG24110120240252124
|
11/01/2024
|
RAMSING PANDURANG NARVADE
|
1820036WL025656
|
RAMSING PANDURANG NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562856
|
|
MR RAMLING PANDURANG NARWADE
|
STATE BANK OF INDIA(508548)
|
|
515
|
TULJAPUR
|
MH-20-036-071-001/92
(MASLA (KHURD))
|
1820036000NRG24110120240252123
|
11/01/2024
|
RAPANDURANG SHIVAJI NARVADE
|
1820036WL025656
|
RAPANDURANG SHIVAJI NARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568768
|
|
MR PANDURANG SHIVAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
516
|
TULJAPUR
|
MH-20-036-088-002/17
(SARDEWADI)
|
1820036000NRG24110120240251336
|
11/01/2024
|
DHANRAJ VISHVANATH DHURGUDE
|
1820036WL025584
|
DHANRAJ VISHVANATH DHURGUDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562854
|
|
DHANRAJ VISHWNATH DHURGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
TULJAPUR
|
MH-20-036-088-002/21
(SARDEWADI)
|
1820036000NRG24110120240247336
|
11/01/2024
|
SHRIHARI TATYA DHURGUDE
|
1820036WL025204
|
SHRIHARI TATYA DHURGUDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568858
|
|
MR SHRIHARI TATYA DHURAGUDE
|
STATE BANK OF INDIA(508548)
|
|
518
|
TULJAPUR
|
MH-20-036-088-002/225
(SARDEWADI)
|
1820036000NRG24110120240247343
|
11/01/2024
|
NIRMALA PRAKASH SARDE
|
1820036WL025205
|
NIRMALA PRAKASH SARDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562792
|
|
Ms. NIRMALA PRAKASH SARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
TULJAPUR
|
MH-20-036-088-002/225
(SARDEWADI)
|
1820036000NRG24110120240247342
|
11/01/2024
|
PRAKASH DAGADU SARDE
|
1820036WL025205
|
PRAKASH DAGADU SARDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562791
|
|
PRAKASH DAGDU SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
TULJAPUR
|
MH-20-036-088-002/232
(SARDEWADI)
|
1820036000NRG24110120240247344
|
11/01/2024
|
DNYANDEV RAM SARDE
|
1820036WL025205
|
DNYANDEV RAM SARDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568678
|
|
DNYANDEV RAM SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
TULJAPUR
|
MH-20-036-088-002/240
(SARDEWADI)
|
1820036000NRG24110120240247346
|
11/01/2024
|
MAHESH DILIP SARDE
|
1820036WL025205
|
MAHESH DILIP SARDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568953
|
|
Mr. Sarade Mahesh Dilip
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
TULJAPUR
|
MH-20-036-088-002/39
(SARDEWADI)
|
1820036000NRG24110120240251337
|
11/01/2024
|
SATISH MANOHAR NANNAVRE
|
1820036WL025584
|
SATISH MANOHAR NANNAVRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562808
|
|
MR SATISH MADHUKAR NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
523
|
TULJAPUR
|
MH-20-036-088-002/72
(SARDEWADI)
|
1820036000NRG24110120240251341
|
11/01/2024
|
MAHADEVI DHONDIBA SARADE
|
1820036WL025584
|
MAHADEVI DHONDIBA SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566136
|
|
MRS MAHADEVI DHONDIBA SARDE
|
STATE BANK OF INDIA(508548)
|
|
524
|
TULJAPUR
|
MH-20-036-088-002/79
(SARDEWADI)
|
1820036000NRG24110120240247352
|
11/01/2024
|
EKNATH ASHOK SARADE
|
1820036WL025205
|
EKNATH ASHOK SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240568683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
525
|
TULJAPUR
|
MH-20-036-100-001/137
(WADGAON (DEV)))
|
1820036000NRG24100120240246940
|
11/01/2024
|
RUKMINBAI SUBHASH SONKATE
|
1820036WL025151
|
RUKMINBAI SUBHASH SONKATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562795
|
|
Miss. RUKMINI SUBHASH SONKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294840
|
294840
|
|
|
|
|
|
|
|
|
526
|
TULJAPUR
|
MH-20-036-041-001/511
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251604
|
11/01/2024
|
SHARADH SHAHURAJ AAYRE
|
1820036WL025615
|
SHARADH SHAHURAJ AAYRE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562837
|
|
MASTER SHARADH SHAHURAJ AAYRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
527
|
TULJAPUR
|
MH-20-036-073-002/269
(MURTA)
|
1820036000NRG24090120240245584
|
11/01/2024
|
AJINATH BABRUVAN GUNJKAR
|
1820036WL024947
|
AJINATH BABRUVAN GUNJKAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568886
|
|
MR AJINATH BABRUVAN GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
TULJAPUR
|
MH-20-036-073-002/544
(MURTA)
|
1820036000NRG24090120240245601
|
11/01/2024
|
SUJIT TUKARAM GUJAKAR
|
1820036WL024947
|
SUJIT TUKARAM GUJAKAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568721
|
|
Mr. Sujit Tukaram Gunjakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
TULJAPUR
|
MH-20-036-073-003/6
(MURTA)
|
1820036000NRG24090120240245613
|
11/01/2024
|
SANTOSH MANIK RATHOD
|
1820036WL024947
|
SANTOSH MANIK RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568749
|
|
Mr. SANTOSH MANIK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
TULJAPUR
|
MH-20-036-073-003/737
(MURTA)
|
1820036000NRG24090120240245615
|
11/01/2024
|
MANDAKINI BHASKAR SURVASE
|
1820036WL024947
|
MANDAKINI BHASKAR SURVASE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568835
|
|
Mrs. Mandakini Bhaskar Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
TULJAPUR
|
MH-20-036-073-003/738
(MURTA)
|
1820036000NRG24090120240245616
|
11/01/2024
|
TANAJI SHIVARAM SURVASE
|
1820036WL024947
|
TANAJI SHIVARAM SURVASE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568723
|
|
MR TANAJI SHIVRAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
532
|
TULJAPUR
|
MH-20-036-002-001/121
(AMRAVATIWADI)
|
1820036000NRG24110120240247306
|
11/01/2024
|
AMOL MANIK SIRSAT
|
1820036WL025203
|
AMOL MANIK SIRSAT
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568931
|
|
MR AMOL MANIK SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
533
|
TULJAPUR
|
MH-20-036-002-001/121
(AMRAVATIWADI)
|
1820036000NRG24110120240247307
|
11/01/2024
|
SAROJA AMOL SIRSAT
|
1820036WL025203
|
SAROJA AMOL SIRSAT
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568930
|
|
MRS SAROJA AMOL SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
534
|
TULJAPUR
|
MH-20-036-002-001/98
(AMRAVATIWADI)
|
1820036000NRG24110120240247330
|
11/01/2024
|
SIKANDAR TAJUDDIN SIDDHIKI
|
1820036WL025203
|
SIKANDAR TAJUDDIN SIDDHIKI
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568739
|
|
MR SIKANDAR TAJJUDDIN SIDDIKI
|
STATE BANK OF INDIA(508548)
|
|
535
|
TULJAPUR
|
MH-20-036-007-001/436
(ARLI (KHU))
|
1820036000NRG24100120240246443
|
11/01/2024
|
VANDANA SHASHIKANT PATIL
|
1820036WL025094
|
VANDANA SHASHIKANT PATIL
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568916
|
|
MRS VANDANA SHASHIKANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
536
|
TULJAPUR
|
MH-20-036-053-001/203
(KARLA)
|
1820036000NRG24100120240246717
|
11/01/2024
|
SUBHASH VITTHAL DEVKAR
|
1820036WL025120
|
SUBHASH VITTHAL DEVKAR
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568950
|
|
MR SUBHASH VITTHAL DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
TULJAPUR
|
MH-20-036-055-002/1033
(KATGAON)
|
1820036000NRG24110120240251742
|
11/01/2024
|
MAHESH VISHANU MALI
|
1820036WL025627
|
MAHESH VISHANU MALI
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568799
|
|
MALI MAHESH VISHNU
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
538
|
TULJAPUR
|
MH-20-036-055-002/1033
(KATGAON)
|
1820036000NRG24110120240251743
|
11/01/2024
|
SWITI MAHESH MALI
|
1820036WL025627
|
SWITI MAHESH MALI
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568800
|
|
Mrs. SWITI MAHESH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
TULJAPUR
|
MH-20-036-055-002/377
(KATGAON)
|
1820036000NRG24110120240251747
|
11/01/2024
|
MARUTI BHIMA MALI
|
1820036WL025627
|
MARUTI BHIMA MALI
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568693
|
|
MR MARUTI BHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
540
|
TULJAPUR
|
MH-20-036-071-001/1050
(MASLA (KHURD))
|
1820036000NRG24110120240252057
|
11/01/2024
|
RAVIKANT CHANDRAKANT NARWDE
|
1820036WL025653
|
RAVIKANT CHANDRAKANT NARWDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568817
|
|
MR RAVIKANT CHANDRAKANT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
541
|
TULJAPUR
|
MH-20-036-071-001/1051
(MASLA (KHURD))
|
1820036000NRG24110120240252059
|
11/01/2024
|
ANIL BABURAO SHINDE
|
1820036WL025653
|
ANIL BABURAO SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568815
|
|
SHINDE ANIL BABURAV
|
AXIS BANK(607153)
|
|
542
|
TULJAPUR
|
MH-20-036-071-001/1051
(MASLA (KHURD))
|
1820036000NRG24110120240252060
|
11/01/2024
|
SUVRNA ANIL SHINDE
|
1820036WL025653
|
SUVRNA ANIL SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568816
|
|
MRS SUVARNA ANIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
543
|
TULJAPUR
|
MH-20-036-071-001/108
(MASLA (KHURD))
|
1820036000NRG24110120240252050
|
11/01/2024
|
SARIKA DATTA NARVADE
|
1820036WL025652
|
SARIKA DATTA NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568839
|
|
SARIKA DATTA NARVADE
|
IDBI BANK(607095)
|
|
544
|
TULJAPUR
|
MH-20-036-071-001/111
(MASLA (KHURD))
|
1820036000NRG24110120240252114
|
11/01/2024
|
SAROJA KEDARI GANDHURE
|
1820036WL025656
|
SAROJA KEDARI GANDHURE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568641
|
|
MRS SAROJA KEDARI GANDHURE
|
STATE BANK OF INDIA(508548)
|
|
545
|
TULJAPUR
|
MH-20-036-071-001/120
(MASLA (KHURD))
|
1820036000NRG24110120240252116
|
11/01/2024
|
ROHINI RAMESHVAR PAWAR
|
1820036WL025656
|
ROHINI RAMESHVAR PAWAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568826
|
|
MRS ROHINI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
TULJAPUR
|
MH-20-036-071-001/129
(MASLA (KHURD))
|
1820036000NRG24110120240252062
|
11/01/2024
|
LAXMI BALAJI GATE
|
1820036WL025653
|
LAXMI BALAJI GATE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568841
|
|
MR LAXMI BALAJI GATE
|
STATE BANK OF INDIA(508548)
|
|
547
|
TULJAPUR
|
MH-20-036-071-001/14
(MASLA (KHURD))
|
1820036000NRG24110120240251985
|
11/01/2024
|
BABASAHEB SHUKRACHARAY BONGANE
|
1820036WL025645
|
BABASAHEB SHUKRACHARAY BONGANE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568838
|
|
MR BABASAHEB SHUKRACHARYA BONGANE
|
STATE BANK OF INDIA(508548)
|
|
548
|
TULJAPUR
|
MH-20-036-071-001/154
(MASLA (KHURD))
|
1820036000NRG24110120240252024
|
11/01/2024
|
SHILA DIGAMBAR KHARADE
|
1820036WL025649
|
SHILA DIGAMBAR KHARADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568710
|
|
MRS SHILA DIGAMBAR KHARADE
|
STATE BANK OF INDIA(508548)
|
|
549
|
TULJAPUR
|
MH-20-036-071-001/177
(MASLA (KHURD))
|
1820036000NRG24110120240252026
|
11/01/2024
|
UMESH RAGUNATH NARAVADE
|
1820036WL025649
|
UMESH RAGUNATH NARAVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568659
|
|
MR UMESH RAGUNATH NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
550
|
TULJAPUR
|
MH-20-036-071-001/190
(MASLA (KHURD))
|
1820036000NRG24110120240252125
|
11/01/2024
|
ANGAD ANANDA NARVADE
|
1820036WL025657
|
ANGAD ANANDA NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568734
|
|
ANGAD ANANDA NARVADE
|
IDBI BANK(607095)
|
|
551
|
TULJAPUR
|
MH-20-036-071-001/196-A
(MASLA (KHURD))
|
1820036000NRG24110120240252104
|
11/01/2024
|
VASANT BABURAO SHINDE
|
1820036WL025655
|
VASANT BABURAO SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568751
|
|
MR VASANT BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
552
|
TULJAPUR
|
MH-20-036-071-001/202
(MASLA (KHURD))
|
1820036000NRG24110120240251986
|
11/01/2024
|
UJVALA BALASAHEB PATIL
|
1820036WL025645
|
UJVALA BALASAHEB PATIL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562782
|
|
MRS UJJWALA BALASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
553
|
TULJAPUR
|
MH-20-036-071-001/210
(MASLA (KHURD))
|
1820036000NRG24110120240251987
|
11/01/2024
|
KEDARI NARAYAN GOD
|
1820036WL025645
|
KEDARI NARAYAN GOD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566146
|
|
MR GOAD KEDARI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
554
|
TULJAPUR
|
MH-20-036-071-001/211
(MASLA (KHURD))
|
1820036000NRG24110120240251950
|
11/01/2024
|
CHANDRAKALA HIRACHAND MORE
|
1820036WL025643
|
CHANDRAKALA HIRACHAND MORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568709
|
|
CHANDABAI HIRACHAND MORE
|
CANARA BANK(508532)
|
|
555
|
TULJAPUR
|
MH-20-036-071-001/212
(MASLA (KHURD))
|
1820036000NRG24110120240251951
|
11/01/2024
|
FULCHAND DATTU MORE
|
1820036WL025643
|
FULCHAND DATTU MORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568705
|
|
MR FULCHAND DATTU MORE
|
STATE BANK OF INDIA(508548)
|
|
556
|
TULJAPUR
|
MH-20-036-071-001/219
(MASLA (KHURD))
|
1820036000NRG24110120240252119
|
11/01/2024
|
GORAKSHANATH KRISHNATH SALAVE
|
1820036WL025656
|
GORAKSHANATH KRISHNATH SALAVE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568917
|
|
SALAVE GORAKRSHNATH KRUSHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
TULJAPUR
|
MH-20-036-071-001/219
(MASLA (KHURD))
|
1820036000NRG24110120240252117
|
11/01/2024
|
KRUSHNATH SHRIPATI SALAVE
|
1820036WL025656
|
KRUSHNATH SHRIPATI SALAVE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568637
|
|
MR KRUSHNATH SHRIPATI SALAVE
|
STATE BANK OF INDIA(508548)
|
|
558
|
TULJAPUR
|
MH-20-036-071-001/219
(MASLA (KHURD))
|
1820036000NRG24110120240252118
|
11/01/2024
|
SUNITA KRUSHNATH SALAVE
|
1820036WL025656
|
SUNITA KRUSHNATH SALAVE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568639
|
|
MR SUNITA KRUSHANATH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
559
|
TULJAPUR
|
MH-20-036-071-001/251
(MASLA (KHURD))
|
1820036000NRG24110120240252126
|
11/01/2024
|
JAMELA TAJODDIN SAYYAD
|
1820036WL025657
|
JAMELA TAJODDIN SAYYAD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568638
|
|
JAMILA TAJUDDIN SAYYAD
|
CANARA BANK(508532)
|
|
560
|
TULJAPUR
|
MH-20-036-071-001/279
(MASLA (KHURD))
|
1820036000NRG24110120240252027
|
11/01/2024
|
BABASAHEB AMBADAS NAGALE
|
1820036WL025649
|
BABASAHEB AMBADAS NAGALE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568658
|
|
MR BABASAHEB AMBADAS NAGALE
|
STATE BANK OF INDIA(508548)
|
|
561
|
TULJAPUR
|
MH-20-036-071-001/293
(MASLA (KHURD))
|
1820036000NRG24110120240252127
|
11/01/2024
|
VINAYAK ANANDA KUMBHAR
|
1820036WL025657
|
VINAYAK ANANDA KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568660
|
|
MR VINAYAK ANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
TULJAPUR
|
MH-20-036-071-001/305
(MASLA (KHURD))
|
1820036000NRG24110120240251952
|
11/01/2024
|
NETAJI BHIMRAO GOAD
|
1820036WL025643
|
NETAJI BHIMRAO GOAD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568819
|
|
MR NETAJI BHIMRAO GOAD
|
STATE BANK OF INDIA(508548)
|
|
563
|
TULJAPUR
|
MH-20-036-071-001/305
(MASLA (KHURD))
|
1820036000NRG24110120240251953
|
11/01/2024
|
REKHA NETAJI GOAD
|
1820036WL025643
|
REKHA NETAJI GOAD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240568822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
TULJAPUR
|
MH-20-036-071-001/31
(MASLA (KHURD))
|
1820036000NRG24110120240251990
|
11/01/2024
|
VIJAY VINAYAK MANE
|
1820036WL025645
|
VIJAY VINAYAK MANE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568840
|
|
MR VIJAY VINAYAK MANE
|
STATE BANK OF INDIA(508548)
|
|
565
|
TULJAPUR
|
MH-20-036-071-001/315
(MASLA (KHURD))
|
1820036000NRG24110120240252106
|
11/01/2024
|
JIJABAI DAGADU KHARADE
|
1820036WL025655
|
JIJABAI DAGADU KHARADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568833
|
|
MRS JIJABAI DAGADU KHARADE
|
STATE BANK OF INDIA(508548)
|
|
566
|
TULJAPUR
|
MH-20-036-071-001/318
(MASLA (KHURD))
|
1820036000NRG24110120240252109
|
11/01/2024
|
LAXMAN PRABHAKAR JADHAV
|
1820036WL025655
|
LAXMAN PRABHAKAR JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568818
|
|
MR LAXMAN PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
567
|
TULJAPUR
|
MH-20-036-071-001/318
(MASLA (KHURD))
|
1820036000NRG24110120240252110
|
11/01/2024
|
SUREKHA LAXMAN JADHAV
|
1820036WL025655
|
SUREKHA LAXMAN JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568746
|
|
MRS SUREKHA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
568
|
TULJAPUR
|
MH-20-036-071-001/319
(MASLA (KHURD))
|
1820036000NRG24110120240252111
|
11/01/2024
|
RATAN PRABHAKAR JADHAV
|
1820036WL025655
|
RATAN PRABHAKAR JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568661
|
|
MR RATAN PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
569
|
TULJAPUR
|
MH-20-036-071-001/392
(MASLA (KHURD))
|
1820036000NRG24110120240252130
|
11/01/2024
|
BALBHIM BABURAO KUMBHAR
|
1820036WL025657
|
BALBHIM BABURAO KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568745
|
|
MR BALBHIM BABU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
TULJAPUR
|
MH-20-036-071-001/392
(MASLA (KHURD))
|
1820036000NRG24110120240252131
|
11/01/2024
|
SAVITRI BALBHIM KUMBHAR
|
1820036WL025657
|
SAVITRI BALBHIM KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568794
|
|
MRS SAVITRABAI BALBHIM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
TULJAPUR
|
MH-20-036-071-001/394
(MASLA (KHURD))
|
1820036000NRG24110120240252132
|
11/01/2024
|
SUREKHA DATTATRAY KUMBHAR
|
1820036WL025657
|
SUREKHA DATTATRAY KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568708
|
|
MRS SUREKHA DATTATRAY KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
TULJAPUR
|
MH-20-036-071-001/414
(MASLA (KHURD))
|
1820036000NRG24110120240252120
|
11/01/2024
|
SARIKA ATUL GANDHURE
|
1820036WL025656
|
SARIKA ATUL GANDHURE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568825
|
|
MRS SARIKA ATUL GANDHURE
|
STATE BANK OF INDIA(508548)
|
|
573
|
TULJAPUR
|
MH-20-036-071-001/484
(MASLA (KHURD))
|
1820036000NRG24110120240251955
|
11/01/2024
|
SULBHA SUNIL MORE
|
1820036WL025643
|
SULBHA SUNIL MORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568707
|
|
MRS SULBHA SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
574
|
TULJAPUR
|
MH-20-036-071-001/484
(MASLA (KHURD))
|
1820036000NRG24110120240251954
|
11/01/2024
|
SUNIL NARAYAN MORE
|
1820036WL025643
|
SUNIL NARAYAN MORE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568704
|
|
MR SUNIL NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
575
|
TULJAPUR
|
MH-20-036-071-001/538
(MASLA (KHURD))
|
1820036000NRG24110120240252051
|
11/01/2024
|
DINKAR MAHADEV NARVADE
|
1820036WL025652
|
DINKAR MAHADEV NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568728
|
|
MR DINKAR MAHADEO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
576
|
TULJAPUR
|
MH-20-036-071-001/538
(MASLA (KHURD))
|
1820036000NRG24110120240252052
|
11/01/2024
|
USHA DINKAR NARVADE
|
1820036WL025652
|
USHA DINKAR NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568836
|
|
USHA DINKAR NARVADE
|
IDBI BANK(607095)
|
|
577
|
TULJAPUR
|
MH-20-036-071-001/733
(MASLA (KHURD))
|
1820036000NRG24110120240252122
|
11/01/2024
|
RAJENDRA BALBHIM NARAVADE
|
1820036WL025656
|
RAJENDRA BALBHIM NARAVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568918
|
|
MR RAJENDRA BALBHIM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
578
|
TULJAPUR
|
MH-20-036-071-001/733
(MASLA (KHURD))
|
1820036000NRG24110120240252121
|
11/01/2024
|
USHA RAJENDRA NARVADE
|
1820036WL025656
|
USHA RAJENDRA NARVADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568706
|
|
MRS USHA RAJENDRA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
579
|
TULJAPUR
|
MH-20-036-071-001/75
(MASLA (KHURD))
|
1820036000NRG24110120240252054
|
11/01/2024
|
ASHWINI MAHESH PATIL
|
1820036WL025652
|
ASHWINI MAHESH PATIL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568842
|
|
MRS ASHWINI MAHESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
580
|
TULJAPUR
|
MH-20-036-071-001/926
(MASLA (KHURD))
|
1820036000NRG24110120240252113
|
11/01/2024
|
SAVITA CHANDRAKANT KHARADE
|
1820036WL025655
|
SAVITA CHANDRAKANT KHARADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568747
|
|
MS SAVITA CHANDRAKANT KHARADE
|
STATE BANK OF INDIA(508548)
|
|
581
|
TULJAPUR
|
MH-20-036-071-001/98-A
(MASLA (KHURD))
|
1820036000NRG24110120240251956
|
11/01/2024
|
LAXMAN SUBHASH MANDLIK
|
1820036WL025643
|
LAXMAN SUBHASH MANDLIK
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568820
|
|
LAXMAN SUBHASH MANDALIK
|
IDBI BANK(607095)
|
|
582
|
TULJAPUR
|
MH-20-036-071-001/98-A
(MASLA (KHURD))
|
1820036000NRG24110120240251957
|
11/01/2024
|
SUBHASH NARAYAN MANDLIK
|
1820036WL025643
|
SUBHASH NARAYAN MANDLIK
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568821
|
|
SUBHASH NARAYAN MANDALIK
|
IDBI BANK(607095)
|
|
583
|
TULJAPUR
|
MH-20-036-095-001/166
(SINDPHAL)
|
1820036000NRG24110120240247332
|
11/01/2024
|
MAHADEV RAVSAHEB GHATSHILE
|
1820036WL025203
|
MAHADEV RAVSAHEB GHATSHILE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568753
|
|
MR MAHADEV RAOSAHEB GHATSHILE
|
STATE BANK OF INDIA(508548)
|
|
584
|
TULJAPUR
|
MH-20-036-095-001/488
(SINDPHAL)
|
1820036000NRG24110120240247333
|
11/01/2024
|
AMOL BAJIRAO DUDHAL
|
1820036WL025203
|
AMOL BAJIRAO DUDHAL
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568864
|
|
MR AMOL BAJIRAO DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
TULJAPUR
|
MH-20-036-095-001/657
(SINDPHAL)
|
1820036000NRG24110120240247335
|
11/01/2024
|
ARUN RAGHUNATH MISAL
|
1820036WL025203
|
ARUN RAGHUNATH MISAL
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568651
|
|
MR ARUN RAGHUNATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
TULJAPUR
|
MH-20-036-095-001/657
(SINDPHAL)
|
1820036000NRG24110120240247334
|
11/01/2024
|
SONABAI RAGHUNATH MISAL
|
1820036WL025203
|
SONABAI RAGHUNATH MISAL
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568652
|
|
MRS SONABAI RAGHUNATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
TULJAPUR
|
MH-20-036-101-001/301
(WADGAON (KATI))
|
1820036000NRG24110120240251700
|
11/01/2024
|
MAHADEV NAGNATH KODAGIRE
|
1820036WL025622
|
MAHADEV NAGNATH KODAGIRE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568657
|
|
MR MAHADEV NAGNATH KODAGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
588
|
TULJAPUR
|
MH-20-036-100-001/144
(WADGAON (DEV)))
|
1820036000NRG24110120240251712
|
11/01/2024
|
SUDHIR BABASAHEB WAGHAMARE
|
1820036WL025624
|
SUDHIR BABASAHEB WAGHAMARE
|
00468
|
UBIN0550469
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566145
|
|
SUDHIR BABASAHEB WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
589
|
TULJAPUR
|
MH-20-036-100-001/237
(WADGAON (DEV)))
|
1820036000NRG24110120240251715
|
11/01/2024
|
SHASHIKANT RAM GAIKWAD
|
1820036WL025624
|
SHASHIKANT RAM GAIKWAD
|
00468
|
UBIN0550469
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566144
|
|
SHASHIKANT RAM GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
590
|
TULJAPUR
|
MH-20-036-073-001/486
(MURTA)
|
1820036000NRG24090120240245574
|
11/01/2024
|
SUREKHA TANAJI CHAVAN
|
1820036WL024947
|
SUREKHA TANAJI CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566233
|
|
Mrs. Surekha Tanaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
TULJAPUR
|
MH-20-036-073-001/486
(MURTA)
|
1820036000NRG24090120240245573
|
11/01/2024
|
TANAJI SEVA CHAVAN
|
1820036WL024947
|
TANAJI SEVA CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568812
|
|
Mr. Tanaji Seva Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
TULJAPUR
|
MH-20-036-073-001/487
(MURTA)
|
1820036000NRG24090120240245575
|
11/01/2024
|
CHANGUNA ANIL CHAVAN
|
1820036WL024947
|
CHANGUNA ANIL CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566249
|
|
Mr. Changuna Anil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
TULJAPUR
|
MH-20-036-073-001/84
(MURTA)
|
1820036000NRG24090120240245576
|
11/01/2024
|
SANJAY KONDIBA RATHOD
|
1820036WL024947
|
SANJAY KONDIBA RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566149
|
|
SANJAY KONDIBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
TULJAPUR
|
MH-20-036-073-001/84
(MURTA)
|
1820036000NRG24090120240245577
|
11/01/2024
|
USHA SANJAY RATHOD
|
1820036WL024947
|
USHA SANJAY RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568849
|
|
Ms. USHA SANJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
TULJAPUR
|
MH-20-036-073-002/100
(MURTA)
|
1820036000NRG24100120240246871
|
11/01/2024
|
RAJENDRA MOTIRAM CHAUGULE
|
1820036WL025136
|
RAJENDRA MOTIRAM CHAUGULE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567735
|
|
Mr. RAJENDRA MOTIRAM CHAUGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
TULJAPUR
|
MH-20-036-073-002/106
(MURTA)
|
1820036000NRG24100120240246872
|
11/01/2024
|
balu shivaji pawar
|
1820036WL025136
|
balu shivaji pawar
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568843
|
|
Mr. BALU SHIVAJI PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
TULJAPUR
|
MH-20-036-073-002/206
(MURTA)
|
1820036000NRG24090120240245579
|
11/01/2024
|
DEVA DEVAPPA CHAVAN
|
1820036WL024947
|
DEVA DEVAPPA CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566268
|
|
Mr. Deva Devappa Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
TULJAPUR
|
MH-20-036-073-002/206
(MURTA)
|
1820036000NRG24090120240245578
|
11/01/2024
|
VIMALBAI SEVA CHAVAN
|
1820036WL024947
|
VIMALBAI SEVA CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566254
|
|
MRS VIMALBAI SEVA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
599
|
TULJAPUR
|
MH-20-036-073-002/207
(MURTA)
|
1820036000NRG24090120240245580
|
11/01/2024
|
RAMESH PUNA CHAVAN
|
1820036WL024947
|
RAMESH PUNA CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566276
|
|
MR RAMESH PUNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
TULJAPUR
|
MH-20-036-073-002/207
(MURTA)
|
1820036000NRG24090120240245581
|
11/01/2024
|
SANGITA RAMESH CHAVAN
|
1820036WL024947
|
SANGITA RAMESH CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568892
|
|
Mrs. SANGITA RAMESH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
TULJAPUR
|
MH-20-036-073-002/211
(MURTA)
|
1820036000NRG24090120240245582
|
11/01/2024
|
RATHOD SHIVAJI KHERU
|
1820036WL024947
|
RATHOD SHIVAJI KHERU
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568848
|
|
Mr. Shivaji Khiru Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
TULJAPUR
|
MH-20-036-073-002/215
(MURTA)
|
1820036000NRG24090120240245583
|
11/01/2024
|
ANIL RAMA RATHOD
|
1820036WL024947
|
ANIL RAMA RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566148
|
|
Mr. ANIL RAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
TULJAPUR
|
MH-20-036-073-002/319
(MURTA)
|
1820036000NRG24090120240245587
|
11/01/2024
|
ISHVAR VYANKAT GUNJKAR
|
1820036WL024947
|
ISHVAR VYANKAT GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567734
|
|
Mr. ISHWAR VYANKAT GUNJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
TULJAPUR
|
MH-20-036-073-002/323
(MURTA)
|
1820036000NRG24090120240245588
|
11/01/2024
|
MADHUKAR DNYANU CHAVAN
|
1820036WL024947
|
MADHUKAR DNYANU CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566147
|
|
MADHUKAR DNYANU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
TULJAPUR
|
MH-20-036-073-002/3306
(MURTA)
|
1820036000NRG24090120240245590
|
11/01/2024
|
SUREKHA TATYARAO GHADE
|
1820036WL024947
|
SUREKHA TATYARAO GHADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566235
|
|
SUREKHA TATYARAO GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
TULJAPUR
|
MH-20-036-073-002/3306
(MURTA)
|
1820036000NRG24090120240245589
|
11/01/2024
|
TATYARAO DATTU GHADE
|
1820036WL024947
|
TATYARAO DATTU GHADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566150
|
|
Mr. TATYARAO DATTU GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
TULJAPUR
|
MH-20-036-073-002/3312
(MURTA)
|
1820036000NRG24100120240246873
|
11/01/2024
|
GAJENDRA BHALACHANDRA GADE
|
1820036WL025136
|
GAJENDRA BHALACHANDRA GADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566237
|
|
Mr. Gajendra Bhalachandra Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
TULJAPUR
|
MH-20-036-073-002/46
(MURTA)
|
1820036000NRG24090120240245591
|
11/01/2024
|
DEVIDAS UMAJI ADE
|
1820036WL024947
|
DEVIDAS UMAJI ADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568780
|
|
Mr. DEVIDAS UMAJI ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
TULJAPUR
|
MH-20-036-073-002/46
(MURTA)
|
1820036000NRG24090120240245592
|
11/01/2024
|
VIMALBAI DEVIDAS AADE
|
1820036WL024947
|
VIMALBAI DEVIDAS AADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568784
|
|
Ms. VIMAL DEVIDAS AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
TULJAPUR
|
MH-20-036-073-002/484
(MURTA)
|
1820036000NRG24100120240246874
|
11/01/2024
|
RAJENDRA BHANUDAS GAIKWAD
|
1820036WL025136
|
RAJENDRA BHANUDAS GAIKWAD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568844
|
|
MR RAJENDRA BHANUDAS NAYNA RAJENDRA GAIK
|
STATE BANK OF INDIA(508548)
|
|
611
|
TULJAPUR
|
MH-20-036-073-002/516
(MURTA)
|
1820036000NRG24090120240245600
|
11/01/2024
|
DIPALI VITTHAL GUNJKAR
|
1820036WL024947
|
DIPALI VITTHAL GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568785
|
|
Ms. Dipali Vitthal Gunjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
TULJAPUR
|
MH-20-036-073-002/545
(MURTA)
|
1820036000NRG24090120240245602
|
11/01/2024
|
NITIN TUKARAM GUJAKAR
|
1820036WL024947
|
NITIN TUKARAM GUJAKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566270
|
|
Mr. Nitin Tukaram Gunjakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
TULJAPUR
|
MH-20-036-073-002/548
(MURTA)
|
1820036000NRG24100120240246876
|
11/01/2024
|
PRAMOD SHIVAJI SURAVASE
|
1820036WL025136
|
PRAMOD SHIVAJI SURAVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568786
|
|
PRAMOD SHIVAJI SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
TULJAPUR
|
MH-20-036-073-002/550
(MURTA)
|
1820036000NRG24100120240246877
|
11/01/2024
|
PRAMILA SHIVAJI SURVASE
|
1820036WL025136
|
PRAMILA SHIVAJI SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568698
|
|
PRAMILA SHIVAJI SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
TULJAPUR
|
MH-20-036-073-002/563
(MURTA)
|
1820036000NRG24100120240246878
|
11/01/2024
|
RAMESH DIGAMBAR KADAM
|
1820036WL025136
|
RAMESH DIGAMBAR KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568811
|
|
Mr. Ramesh Digambar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
TULJAPUR
|
MH-20-036-073-002/59
(MURTA)
|
1820036000NRG24090120240245603
|
11/01/2024
|
VITHAL VASANT GUNJAKAR
|
1820036WL024947
|
VITHAL VASANT GUNJAKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568781
|
|
Mr. VITHAL VASANT GUNJAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
TULJAPUR
|
MH-20-036-073-002/597
(MURTA)
|
1820036000NRG24090120240245604
|
11/01/2024
|
ROHINI SANDIPAN SURWASE
|
1820036WL024947
|
ROHINI SANDIPAN SURWASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568787
|
|
Miss. Rohini Sandipan Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
TULJAPUR
|
MH-20-036-073-003/13
(MURTA)
|
1820036000NRG24090120240245605
|
11/01/2024
|
UDDHAV BABRUWAN GUNJKAR
|
1820036WL024947
|
UDDHAV BABRUWAN GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568735
|
|
Mr. UDHAV BABRUWAN GUNJKA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
TULJAPUR
|
MH-20-036-073-003/14
(MURTA)
|
1820036000NRG24090120240245606
|
11/01/2024
|
AJIT SHRIKRUSHNA GUNJKAR
|
1820036WL024947
|
AJIT SHRIKRUSHNA GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568788
|
|
Mr. Ajit Shrikrishn Gunjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
TULJAPUR
|
MH-20-036-073-003/250
(MURTA)
|
1820036000NRG24090120240245607
|
11/01/2024
|
RAJENDRA KERBA GUNJKAR
|
1820036WL024947
|
RAJENDRA KERBA GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566239
|
|
Mr. Rajendra Keraba Gunjakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
TULJAPUR
|
MH-20-036-073-003/29
(MURTA)
|
1820036000NRG24090120240245608
|
11/01/2024
|
RAMABAI TUKARAM CHAVAN
|
1820036WL024947
|
RAMABAI TUKARAM CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566232
|
|
Mrs. Ramabai Tukaram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
TULJAPUR
|
MH-20-036-073-003/506
(MURTA)
|
1820036000NRG24090120240245610
|
11/01/2024
|
SUREKHA VILAS ADE
|
1820036WL024947
|
SUREKHA VILAS ADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568782
|
|
Ms. SUREKHA VILAS AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
TULJAPUR
|
MH-20-036-073-003/506
(MURTA)
|
1820036000NRG24090120240245609
|
11/01/2024
|
VILAS DEVIDAS ADE
|
1820036WL024947
|
VILAS DEVIDAS ADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568724
|
|
Mr. VILAS DEVIDAS ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
TULJAPUR
|
MH-20-036-073-003/592
(MURTA)
|
1820036000NRG24090120240245611
|
11/01/2024
|
DADASAHEB VISHVANATH GUNJAKAR
|
1820036WL024947
|
DADASAHEB VISHVANATH GUNJAKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568783
|
|
Mr. DADASAHEB VISHWANTH GUNJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
TULJAPUR
|
MH-20-036-073-003/592
(MURTA)
|
1820036000NRG24090120240245612
|
11/01/2024
|
VANITA DADASAHEB GUNJKAR
|
1820036WL024947
|
VANITA DADASAHEB GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568893
|
|
Mrs. Vanita Dadasaheb Gunjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
TULJAPUR
|
MH-20-036-073-003/737
(MURTA)
|
1820036000NRG24090120240245614
|
11/01/2024
|
BHASKAR SHIVARAM SURVASE
|
1820036WL024947
|
BHASKAR SHIVARAM SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566258
|
|
Mr. Bhaskar Shivaram Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
TULJAPUR
|
MH-20-036-073-003/738
(MURTA)
|
1820036000NRG24090120240245617
|
11/01/2024
|
TANOJA TANAJI SURVASE
|
1820036WL024947
|
TANOJA TANAJI SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566261
|
|
Mrs. Tanoja Tanaji Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
628
|
TULJAPUR
|
MH-20-036-035-001/148
(GONDHALWADI)
|
1820036000NRG24110120240251559
|
11/01/2024
|
YAMUNA NAGNATH MOTE
|
1820036WL025612
|
YAMUNA NAGNATH MOTE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568927
|
|
Miss. Yamuna Nagnath Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
TULJAPUR
|
MH-20-036-058-001/111
(KEMWADI)
|
1820036000NRG24110120240252036
|
11/01/2024
|
SHARANSHA BABALAL MUJAVAR
|
1820036WL025651
|
SHARANSHA BABALAL MUJAVAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567732
|
|
Mr. SHERANSHA BABALAL MUJAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
TULJAPUR
|
MH-20-036-058-001/112
(KEMWADI)
|
1820036000NRG24110120240252019
|
11/01/2024
|
GAURISHANKAR DADARAO NAKATE
|
1820036WL025648
|
GAURISHANKAR DADARAO NAKATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566151
|
|
NAKATE GOURISHANKAR DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
TULJAPUR
|
MH-20-036-058-001/19
(KEMWADI)
|
1820036000NRG24110120240252037
|
11/01/2024
|
SHILA RAVINDRA KALE
|
1820036WL025651
|
SHILA RAVINDRA KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568748
|
|
KALESHILARAVINDR
|
BANK OF BARODA(606985)
|
|
632
|
TULJAPUR
|
MH-20-036-058-001/240
(KEMWADI)
|
1820036000NRG24110120240252038
|
11/01/2024
|
VIJAY MURLIDHAR GADE
|
1820036WL025651
|
VIJAY MURLIDHAR GADE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568752
|
|
Mr. VIJAY MURLIDHAR GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
TULJAPUR
|
MH-20-036-058-001/280
(KEMWADI)
|
1820036000NRG24110120240252039
|
11/01/2024
|
DAYANAND AANANDA MALI
|
1820036WL025651
|
DAYANAND AANANDA MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568730
|
|
Mr. Dayanand Aananda Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
TULJAPUR
|
MH-20-036-058-001/35
(KEMWADI)
|
1820036000NRG24110120240252041
|
11/01/2024
|
NAMDEV VIJAY MALI
|
1820036WL025651
|
NAMDEV VIJAY MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568727
|
|
NAMDEV VIJAY MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24110120240252043
|
11/01/2024
|
SACHIN SUNIL KALE
|
1820036WL025651
|
SACHIN SUNIL KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568626
|
|
Mr. SACHIN SUNIL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
TULJAPUR
|
MH-20-036-058-001/359
(KEMWADI)
|
1820036000NRG24110120240252042
|
11/01/2024
|
SUNIL SUKHADEV KALE
|
1820036WL025651
|
SUNIL SUKHADEV KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566152
|
|
MR SUNIL SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
637
|
TULJAPUR
|
MH-20-036-058-001/472
(KEMWADI)
|
1820036000NRG24110120240252044
|
11/01/2024
|
CHANDRAKANT NARSING FAND
|
1820036WL025651
|
CHANDRAKANT NARSING FAND
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568682
|
|
Mr. Chandrakant Narasing Fund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
TULJAPUR
|
MH-20-036-085-001/119
(SANGVI (KATI))
|
1820036000NRG24110120240251762
|
11/01/2024
|
YETAL NIVRUTTI MAGAR
|
1820036WL025630
|
YETAL NIVRUTTI MAGAR
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566241
|
|
Mr. YETAL NIVRUTTI MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
TULJAPUR
|
MH-20-036-085-001/89
(SANGVI (KATI))
|
1820036000NRG24110120240251776
|
11/01/2024
|
ANUSAYA
|
1820036WL025631
|
ANUSAYA
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566260
|
|
Mrs. ANUSAUYA BHUJANG MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
TULJAPUR
|
MH-20-036-090-001/1172
(SAVARGAON)
|
1820036000NRG24110120240251720
|
11/01/2024
|
PRAGATI YOGESH TANAVADE
|
1820036WL025625
|
PRAGATI YOGESH TANAVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566271
|
|
PRAGATI DNYANESHVAR
|
BANK OF BARODA(606985)
|
|
641
|
TULJAPUR
|
MH-20-036-090-001/1172
(SAVARGAON)
|
1820036000NRG24110120240251719
|
11/01/2024
|
YOGESH SHRISHAIL TANAVADE
|
1820036WL025625
|
YOGESH SHRISHAIL TANAVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568972
|
|
Mr. Yogesh Shrishail Tanavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
TULJAPUR
|
MH-20-036-090-001/1215
(SAVARGAON)
|
1820036000NRG24110120240251721
|
11/01/2024
|
SONALI SACHIN JADHAV
|
1820036WL025625
|
SONALI SACHIN JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240572454
|
|
MS SONNALI VIJAYKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
643
|
TULJAPUR
|
MH-20-036-090-001/1216
(SAVARGAON)
|
1820036000NRG24110120240251722
|
11/01/2024
|
ANJANA SURESH JADHAV
|
1820036WL025625
|
ANJANA SURESH JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566262
|
|
Miss. Anjana Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
TULJAPUR
|
MH-20-036-090-001/1226
(SAVARGAON)
|
1820036000NRG24110120240251723
|
11/01/2024
|
KARANDE MANOJ ANNASAHEB
|
1820036WL025625
|
KARANDE MANOJ ANNASAHEB
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566248
|
|
Mr. Manoj Annasaheb Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
TULJAPUR
|
MH-20-036-090-001/1228
(SAVARGAON)
|
1820036000NRG24110120240251724
|
11/01/2024
|
DHIRAJ CHANDRAKANT JADHAV
|
1820036WL025625
|
DHIRAJ CHANDRAKANT JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566289
|
|
DHIRAJ CHANDRAKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
TULJAPUR
|
MH-20-036-090-001/451
(SAVARGAON)
|
1820036000NRG24110120240251726
|
11/01/2024
|
mahesh annasaheb magar
|
1820036WL025625
|
mahesh annasaheb magar
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566244
|
|
Mr. Mahesh Annasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
TULJAPUR
|
MH-20-036-090-001/470
(SAVARGAON)
|
1820036000NRG24110120240251728
|
11/01/2024
|
VINOD ASHOK GAWALI
|
1820036WL025625
|
VINOD ASHOK GAWALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566245
|
|
Mr. VINOD ASHOK GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
TULJAPUR
|
MH-20-036-090-001/835
(SAVARGAON)
|
1820036000NRG24100120240246900
|
11/01/2024
|
BHAGAVAT SOPAN DOLARE
|
1820036WL025141
|
BHAGAVAT SOPAN DOLARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568909
|
|
BHAGAVAT SOPAN DOLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
TULJAPUR
|
MH-20-036-090-001/835
(SAVARGAON)
|
1820036000NRG24100120240246898
|
11/01/2024
|
PARVATI BHAGWAT DOLARE
|
1820036WL025141
|
PARVATI BHAGWAT DOLARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568804
|
|
Mrs. PARVATI BHAGWAT DOLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
TULJAPUR
|
MH-20-036-090-001/835
(SAVARGAON)
|
1820036000NRG24100120240246899
|
11/01/2024
|
SONALI SAGAR DOLARE
|
1820036WL025141
|
SONALI SAGAR DOLARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567708
|
|
SONALI VILAS GAIKWAD
|
BANK OF INDIA(508505)
|
|
651
|
TULJAPUR
|
MH-20-036-090-001/895
(SAVARGAON)
|
1820036000NRG24110120240251732
|
11/01/2024
|
HANUMANT VITTHAL DEVKAR
|
1820036WL025625
|
HANUMANT VITTHAL DEVKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566246
|
|
HANUMANT VITTHAL DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
TULJAPUR
|
MH-20-036-090-001/895
(SAVARGAON)
|
1820036000NRG24110120240251733
|
11/01/2024
|
KAJAL HANUMANT DEVKAR
|
1820036WL025625
|
KAJAL HANUMANT DEVKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566278
|
|
KAJAL HANUMANT DEVKA
|
BANK OF BARODA(606985)
|
|
653
|
TULJAPUR
|
MH-20-036-101-001/168
(WADGAON (KATI))
|
1820036000NRG24110120240251699
|
11/01/2024
|
CHAND YASIN FAKIR
|
1820036WL025622
|
CHAND YASIN FAKIR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568778
|
|
AKIR CHAND YASIN
|
BANK OF BARODA(606985)
|
|
654
|
TULJAPUR
|
MH-20-036-101-001/182
(WADGAON (KATI))
|
1820036000NRG24110120240251634
|
11/01/2024
|
rajendra dhondiba sakhare
|
1820036WL025619
|
rajendra dhondiba sakhare
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568791
|
|
Mr. Rajendra Dhondiba Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
TULJAPUR
|
MH-20-036-101-001/202
(WADGAON (KATI))
|
1820036000NRG24110120240251616
|
11/01/2024
|
SITABAI RAMESHWAR KAPASE
|
1820036WL025617
|
SITABAI RAMESHWAR KAPASE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568861
|
|
Mrs. SEETABAI RAMESHWAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
TULJAPUR
|
MH-20-036-101-001/2246
(WADGAON (KATI))
|
1820036000NRG24110120240251638
|
11/01/2024
|
AMOL SIDRAM GABANE
|
1820036WL025619
|
AMOL SIDRAM GABANE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567733
|
|
AMOL SIDRAM GABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
TULJAPUR
|
MH-20-036-101-001/275
(WADGAON (KATI))
|
1820036000NRG24110120240251619
|
11/01/2024
|
SHUBHAM VILAS KAPASE
|
1820036WL025617
|
SHUBHAM VILAS KAPASE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567706
|
|
Mr. Shubham Vilas Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
TULJAPUR
|
MH-20-036-101-001/284
(WADGAON (KATI))
|
1820036000NRG24110120240251639
|
11/01/2024
|
NAVNATH MARUTI SAKHARE
|
1820036WL025619
|
NAVNATH MARUTI SAKHARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568636
|
|
Mr. NAVNATH MARUTI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
659
|
TULJAPUR
|
MH-20-036-101-001/30
(WADGAON (KATI))
|
1820036000NRG24110120240251623
|
11/01/2024
|
ANITA UTTAM DAVRE
|
1820036WL025617
|
ANITA UTTAM DAVRE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568891
|
|
Miss. Anita Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
TULJAPUR
|
MH-20-036-101-001/301
(WADGAON (KATI))
|
1820036000NRG24110120240251640
|
11/01/2024
|
MARUTI NAGNATH KODGIRE
|
1820036WL025619
|
MARUTI NAGNATH KODGIRE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568910
|
|
MARUTI NAGANATH KODGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
TULJAPUR
|
MH-20-036-101-001/436
(WADGAON (KATI))
|
1820036000NRG24110120240251701
|
11/01/2024
|
SAVITA SHIVKUMAR ASWALE
|
1820036WL025622
|
SAVITA SHIVKUMAR ASWALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568862
|
|
Mrs. SAVITA SHIVKUMAR ASWALE
|
BANK OF MAHARASHTRA(607387)
|
|
662
|
TULJAPUR
|
MH-20-036-101-001/439
(WADGAON (KATI))
|
1820036000NRG24110120240251643
|
11/01/2024
|
SAVITA BHARAT CHORGHADE
|
1820036WL025619
|
SAVITA BHARAT CHORGHADE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568828
|
|
Miss. SAVITA BHARAT CHORGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
TULJAPUR
|
MH-20-036-101-001/487
(WADGAON (KATI))
|
1820036000NRG24110120240251702
|
11/01/2024
|
RUPAVATI BHARAT MHAMANE
|
1820036WL025622
|
RUPAVATI BHARAT MHAMANE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240568829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
664
|
TULJAPUR
|
MH-20-036-101-001/621
(WADGAON (KATI))
|
1820036000NRG24110120240251648
|
11/01/2024
|
BALIKA RAJENDRA SAKHARE
|
1820036WL025619
|
BALIKA RAJENDRA SAKHARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568806
|
|
BALIKA RAJENDRA SAKHARE
|
UCO BANK(607066)
|
|
665
|
TULJAPUR
|
MH-20-036-101-001/621
(WADGAON (KATI))
|
1820036000NRG24110120240251647
|
11/01/2024
|
RAJENDRA RAM SAKHARE
|
1820036WL025619
|
RAJENDRA RAM SAKHARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568805
|
|
RAJENDRA RAM SAKHARE
|
BANK OF BARODA(606985)
|
|
666
|
TULJAPUR
|
MH-20-036-101-001/663
(WADGAON (KATI))
|
1820036000NRG24110120240251703
|
11/01/2024
|
PANDURANG VIRBHADRA MHAMANE
|
1820036WL025622
|
PANDURANG VIRBHADRA MHAMANE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566153
|
|
MHAMANE PANDURANG VIRABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
TULJAPUR
|
MH-20-036-101-001/663
(WADGAON (KATI))
|
1820036000NRG24110120240251704
|
11/01/2024
|
SWANALI PANDURANG MHAMANE
|
1820036WL025622
|
SWANALI PANDURANG MHAMANE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568802
|
|
Mrs. SWAPNALI PANDURANG MHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
TULJAPUR
|
MH-20-036-101-001/765
(WADGAON (KATI))
|
1820036000NRG24110120240251705
|
11/01/2024
|
VIRBHADRA SADASHIV MHAMANAE
|
1820036WL025622
|
VIRBHADRA SADASHIV MHAMANAE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568803
|
|
MHAMANE VIRABHADRA SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
669
|
TULJAPUR
|
MH-20-036-007-001/125
(ARLI (KHU))
|
1820036000NRG24100120240246474
|
11/01/2024
|
ARCHANA SURESH UPASE
|
1820036WL025100
|
ARCHANA SURESH UPASE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568633
|
|
MRS ARCHANA SURESH UPASE
|
STATE BANK OF INDIA(508548)
|
|
670
|
TULJAPUR
|
MH-20-036-007-001/125
(ARLI (KHU))
|
1820036000NRG24100120240246473
|
11/01/2024
|
SURESH ANNARAO UPASE
|
1820036WL025100
|
SURESH ANNARAO UPASE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568632
|
|
MR SURESH ANNARAO UPASE
|
STATE BANK OF INDIA(508548)
|
|
671
|
TULJAPUR
|
MH-20-036-007-001/237
(ARLI (KHU))
|
1820036000NRG24100120240246674
|
11/01/2024
|
DAGADU SIDDHA PARVE
|
1820036WL025117
|
DAGADU SIDDHA PARVE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568697
|
|
Mr. DAGDU SIDDHA PARWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
TULJAPUR
|
MH-20-036-007-001/364
(ARLI (KHU))
|
1820036000NRG24100120240246675
|
11/01/2024
|
BHARAT BHAIRU GADE
|
1820036WL025117
|
BHARAT BHAIRU GADE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568795
|
|
Mr. BHARAT BHAIRU GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
TULJAPUR
|
MH-20-036-007-001/415
(ARLI (KHU))
|
1820036000NRG24100120240246517
|
11/01/2024
|
SUKUMAR PANDURANG MOTE
|
1820036WL025102
|
SUKUMAR PANDURANG MOTE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566283
|
|
SUKUMAR PANDURANG MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
TULJAPUR
|
MH-20-036-007-001/45
(ARLI (KHU))
|
1820036000NRG24100120240246522
|
11/01/2024
|
PANDURANG GANPATI MOTE
|
1820036WL025102
|
PANDURANG GANPATI MOTE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568740
|
|
Mr. PANDURANG GANPATI MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
TULJAPUR
|
MH-20-036-007-001/49
(ARLI (KHU))
|
1820036000NRG24100120240246523
|
11/01/2024
|
NAGNATH GANPATI MOTE
|
1820036WL025102
|
NAGNATH GANPATI MOTE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568634
|
|
MR NAGNATH GANPATI MOTE
|
STATE BANK OF INDIA(508548)
|
|
676
|
TULJAPUR
|
MH-20-036-007-001/49
(ARLI (KHU))
|
1820036000NRG24100120240246524
|
11/01/2024
|
SAVITRA NAGNATH MOTE
|
1820036WL025102
|
SAVITRA NAGNATH MOTE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568635
|
|
Mrs. SAVITRA NAGNATH MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
TULJAPUR
|
MH-20-036-019-001/101
(CHINCHOLI)
|
1820036000NRG24110120240248342
|
11/01/2024
|
LAXMAN RAMLING JADHAV
|
1820036WL025330
|
LAXMAN RAMLING JADHAV
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568648
|
|
Mr. LAXMAN RAMLING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
TULJAPUR
|
MH-20-036-019-001/101
(CHINCHOLI)
|
1820036000NRG24110120240248343
|
11/01/2024
|
SUNITA LAXMAN JADHAV
|
1820036WL025330
|
SUNITA LAXMAN JADHAV
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568647
|
|
Mrs. SUNITA LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
TULJAPUR
|
MH-20-036-019-001/106
(CHINCHOLI)
|
1820036000NRG24110120240248264
|
11/01/2024
|
APPARAO NIVRRUTI MULE
|
1820036WL025324
|
APPARAO NIVRRUTI MULE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568796
|
|
Mr. APPARAO NIVRUTTI MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
TULJAPUR
|
MH-20-036-019-001/106
(CHINCHOLI)
|
1820036000NRG24110120240248265
|
11/01/2024
|
TEJA APPARAO MULE
|
1820036WL025324
|
TEJA APPARAO MULE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568797
|
|
TEJABAI APPARAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
TULJAPUR
|
MH-20-036-019-001/116
(CHINCHOLI)
|
1820036000NRG24110120240248358
|
11/01/2024
|
RAJIV SHIVMURTI MULE
|
1820036WL025331
|
RAJIV SHIVMURTI MULE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568711
|
|
RAJIV SHIVMURTI MULE
|
IDBI BANK(607095)
|
|
682
|
TULJAPUR
|
MH-20-036-019-001/129
(CHINCHOLI)
|
1820036000NRG24110120240248317
|
11/01/2024
|
PARVATI BALABHIM CHAUDHARI
|
1820036WL025328
|
PARVATI BALABHIM CHAUDHARI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566281
|
|
PARVATIBAI BALBHIM CHAUDHARI
|
IDBI BANK(607095)
|
|
683
|
TULJAPUR
|
MH-20-036-019-001/137
(CHINCHOLI)
|
1820036000NRG24110120240248296
|
11/01/2024
|
SUNIL NAVLING KADAM
|
1820036WL025327
|
SUNIL NAVLING KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568691
|
|
Mr. SUNIL NAVLING KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
TULJAPUR
|
MH-20-036-019-001/151
(CHINCHOLI)
|
1820036000NRG24110120240248344
|
11/01/2024
|
VIJAYA DAYANAND KULKARNI
|
1820036WL025330
|
VIJAYA DAYANAND KULKARNI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566243
|
|
Mrs. VIJAYA DAYANAND KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
TULJAPUR
|
MH-20-036-019-001/160
(CHINCHOLI)
|
1820036000NRG24110120240248266
|
11/01/2024
|
MADHUKAR DATTATRAY NANNAVARE
|
1820036WL025324
|
MADHUKAR DATTATRAY NANNAVARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568741
|
|
Mr. MADHUKAR DATTU NANNAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
TULJAPUR
|
MH-20-036-019-001/175
(CHINCHOLI)
|
1820036000NRG24110120240248267
|
11/01/2024
|
SURESH NAGANATH BORATE
|
1820036WL025324
|
SURESH NAGANATH BORATE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568684
|
|
SURESH NAGNATH BORATE
|
IDBI BANK(607095)
|
|
687
|
TULJAPUR
|
MH-20-036-019-001/177
(CHINCHOLI)
|
1820036000NRG24110120240248268
|
11/01/2024
|
SHIVLING RUDRAPPA KADAM
|
1820036WL025324
|
SHIVLING RUDRAPPA KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568685
|
|
Mr. SHIVLING RUDRAPPA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
TULJAPUR
|
MH-20-036-019-001/191
(CHINCHOLI)
|
1820036000NRG24110120240248319
|
11/01/2024
|
LAXMAN DEVIDAS PAWAR
|
1820036WL025328
|
LAXMAN DEVIDAS PAWAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566154
|
|
Mr. LAXMAN DEVIDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
TULJAPUR
|
MH-20-036-019-001/191
(CHINCHOLI)
|
1820036000NRG24110120240248320
|
11/01/2024
|
LAXMAN DEVIDAS PAWAR
|
1820036WL025328
|
LAXMAN DEVIDAS PAWAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568718
|
|
BABITA LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
TULJAPUR
|
MH-20-036-019-001/226
(CHINCHOLI)
|
1820036000NRG24110120240248346
|
11/01/2024
|
PRAMILA DATTATRAY KULKARNI
|
1820036WL025330
|
PRAMILA DATTATRAY KULKARNI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568966
|
|
PRAMILA DATTATRAY KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
TULJAPUR
|
MH-20-036-019-001/226
(CHINCHOLI)
|
1820036000NRG24110120240248347
|
11/01/2024
|
SUNITA UMESH KULKARNI
|
1820036WL025330
|
SUNITA UMESH KULKARNI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568967
|
|
SUNITA UMESH KULKARNI
|
IDBI BANK(607095)
|
|
692
|
TULJAPUR
|
MH-20-036-019-001/232
(CHINCHOLI)
|
1820036000NRG24110120240248299
|
11/01/2024
|
TUKARAM AMBADAS KADAM
|
1820036WL025327
|
TUKARAM AMBADAS KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568628
|
|
Mr. TUKARAM AMBADASH KADAMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
TULJAPUR
|
MH-20-036-019-001/233
(CHINCHOLI)
|
1820036000NRG24110120240248270
|
11/01/2024
|
ARJUN RAMCHANDRA GHODAKE
|
1820036WL025324
|
ARJUN RAMCHANDRA GHODAKE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568725
|
|
Mr. ARJUN RAMCHANDRA GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
TULJAPUR
|
MH-20-036-019-001/24
(CHINCHOLI)
|
1820036000NRG24110120240248300
|
11/01/2024
|
UMABAI ANNA KOLI
|
1820036WL025327
|
UMABAI ANNA KOLI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568692
|
|
Mrs. UMABAI DNYANESHWAR KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
TULJAPUR
|
MH-20-036-019-001/262
(CHINCHOLI)
|
1820036000NRG24110120240248321
|
11/01/2024
|
MACHINDRA JALINDAR SARAWADE
|
1820036WL025328
|
MACHINDRA JALINDAR SARAWADE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568719
|
|
Mr. Macchindra Jalindar Sarawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
TULJAPUR
|
MH-20-036-019-001/302
(CHINCHOLI)
|
1820036000NRG24110120240248322
|
11/01/2024
|
BHAUSAHEB SHAHAJIRAO PATIL
|
1820036WL025328
|
BHAUSAHEB SHAHAJIRAO PATIL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567730
|
|
Mr. BHAUSAHEB SAHAJIRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
TULJAPUR
|
MH-20-036-019-001/446
(CHINCHOLI)
|
1820036000NRG24110120240248302
|
11/01/2024
|
VIJAYMALA MADHUKAR GODKE
|
1820036WL025327
|
VIJAYMALA MADHUKAR GODKE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568715
|
|
Mrs. VIJAYMALA MADHUKAR GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
TULJAPUR
|
MH-20-036-019-001/468
(CHINCHOLI)
|
1820036000NRG24110120240248327
|
11/01/2024
|
ANITA MACHINDRA SHEWALKAR
|
1820036WL025328
|
ANITA MACHINDRA SHEWALKAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568790
|
|
MRS ANITA MACHINDRA SHEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
TULJAPUR
|
MH-20-036-019-001/482
(CHINCHOLI)
|
1820036000NRG24110120240248364
|
11/01/2024
|
VITHAL BABURAO MULE
|
1820036WL025331
|
VITHAL BABURAO MULE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568716
|
|
Mr. VITTHAL BABURAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
TULJAPUR
|
MH-20-036-019-001/497
(CHINCHOLI)
|
1820036000NRG24110120240248350
|
11/01/2024
|
SAVITA SAKHARAM KAMATE
|
1820036WL025330
|
SAVITA SAKHARAM KAMATE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568809
|
|
Mrs. SAVITA SAKHARAM KAMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
TULJAPUR
|
MH-20-036-019-001/517
(CHINCHOLI)
|
1820036000NRG24110120240248328
|
11/01/2024
|
Anusha Anand Dhotrkar
|
1820036WL025328
|
Anusha Anand Dhotrkar
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568717
|
|
ANUSHA ANAND DHOTARKAR
|
IDBI BANK(607095)
|
|
702
|
TULJAPUR
|
MH-20-036-019-001/530
(CHINCHOLI)
|
1820036000NRG24110120240248365
|
11/01/2024
|
Kashinath Govind Sutar
|
1820036WL025331
|
Kashinath Govind Sutar
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566155
|
|
KASHINATH GOVIND SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
TULJAPUR
|
MH-20-036-019-001/582
(CHINCHOLI)
|
1820036000NRG24110120240248354
|
11/01/2024
|
GOPINATH BABU PAWAR
|
1820036WL025330
|
GOPINATH BABU PAWAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568810
|
|
Mr. GOPINATH BABU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
TULJAPUR
|
MH-20-036-019-001/7
(CHINCHOLI)
|
1820036000NRG24110120240248313
|
11/01/2024
|
NAGANATHNAGNATAH BALBHIM KAMBALE
|
1820036WL025327
|
NAGANATHNAGNATAH BALBHIM KAMBALE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568712
|
|
NAGANATH BALABHIM KAMBLE
|
IDBI BANK(607095)
|
|
705
|
TULJAPUR
|
MH-20-036-019-001/7
(CHINCHOLI)
|
1820036000NRG24110120240248314
|
11/01/2024
|
SUMAN NAGNATAH KAMBALE
|
1820036WL025327
|
SUMAN NAGNATAH KAMBALE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568713
|
|
Mrs. SUMAN NAGNATH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
TULJAPUR
|
MH-20-036-019-001/70
(CHINCHOLI)
|
1820036000NRG24110120240248315
|
11/01/2024
|
NILESH NIVRATTI KADAM
|
1820036WL025327
|
NILESH NIVRATTI KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568919
|
|
NILESH NIVRATTI KADAM
|
IDBI BANK(607095)
|
|
707
|
TULJAPUR
|
MH-20-036-019-001/81
(CHINCHOLI)
|
1820036000NRG24110120240248263
|
11/01/2024
|
RUKSANA SALIM SAYYAD
|
1820036WL025323
|
RUKSANA SALIM SAYYAD
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568714
|
|
Mrs. RUKHSANA SALIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
TULJAPUR
|
MH-20-036-019-001/82
(CHINCHOLI)
|
1820036000NRG24110120240248336
|
11/01/2024
|
BABRUVAN BHAURAO CHAUDHARI
|
1820036WL025328
|
BABRUVAN BHAURAO CHAUDHARI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568789
|
|
BABRUVAN BHAURAO CHAUDHARI
|
IDBI BANK(607095)
|
|
709
|
TULJAPUR
|
MH-20-036-019-001/84
(CHINCHOLI)
|
1820036000NRG24110120240248355
|
11/01/2024
|
YUVRAJ SUGRIV GHADAGE
|
1820036WL025330
|
YUVRAJ SUGRIV GHADAGE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568627
|
|
Mr. YUVARAJ SUGRIV GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
TULJAPUR
|
MH-20-036-019-001/9
(CHINCHOLI)
|
1820036000NRG24110120240248277
|
11/01/2024
|
KANCHINATH AMBADAS BANSODE
|
1820036WL025324
|
KANCHINATH AMBADAS BANSODE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567731
|
|
Mr. KANCHINATH ABBADAS BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
TULJAPUR
|
MH-20-036-019-001/96
(CHINCHOLI)
|
1820036000NRG24110120240248337
|
11/01/2024
|
BHIMRAO NARSING PAWALE
|
1820036WL025328
|
BHIMRAO NARSING PAWALE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566156
|
|
BHIMRAO NARSING PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
TULJAPUR
|
MH-20-036-019-001/96
(CHINCHOLI)
|
1820036000NRG24110120240248338
|
11/01/2024
|
SHOBHA BHIMRAO PAWALE
|
1820036WL025328
|
SHOBHA BHIMRAO PAWALE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568742
|
|
SHOBHA BHIMRAO PAWALE
|
IDBI BANK(607095)
|
|
713
|
TULJAPUR
|
MH-20-036-035-001/114
(GONDHALWADI)
|
1820036000NRG24110120240251552
|
11/01/2024
|
JANABAI POPAT DUDHAL
|
1820036WL025612
|
JANABAI POPAT DUDHAL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566263
|
|
Mrs. Janabai Popat Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
TULJAPUR
|
MH-20-036-035-001/114
(GONDHALWADI)
|
1820036000NRG24110120240251551
|
11/01/2024
|
POPAT KONDIBA DUDHAL
|
1820036WL025612
|
POPAT KONDIBA DUDHAL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566240
|
|
Mr. POPAT KONDIBA DUDHAL
|
BANK OF MAHARASHTRA(607387)
|
|
715
|
TULJAPUR
|
MH-20-036-035-001/114
(GONDHALWADI)
|
1820036000NRG24110120240251553
|
11/01/2024
|
SOMNATH POPAT DUDHAL
|
1820036WL025612
|
SOMNATH POPAT DUDHAL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566242
|
|
SOMNATH POPAT DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
TULJAPUR
|
MH-20-036-041-001/167
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251610
|
11/01/2024
|
waghamare sachin mahadev
|
1820036WL025616
|
waghamare sachin mahadev
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566282
|
|
MR SACHIN MAHADEV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
717
|
TULJAPUR
|
MH-20-036-070-001/1931
(MANGRUL)
|
1820036000NRG24110120240252034
|
11/01/2024
|
RAVIKANT VILAS KHANDALKAR
|
1820036WL025650
|
RAVIKANT VILAS KHANDALKAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568970
|
|
RAVIKANT VILAS KHANDALKAR
|
IDBI BANK(607095)
|
|
718
|
TULJAPUR
|
MH-20-036-070-001/661
(MANGRUL)
|
1820036000NRG24110120240252035
|
11/01/2024
|
RAHUL SAMBHAJI KHOPADE
|
1820036WL025650
|
RAHUL SAMBHAJI KHOPADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568971
|
|
Mr. RAHUL SAMBHAJI KHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
TULJAPUR
|
MH-20-036-088-002/15
(SARDEWADI)
|
1820036000NRG24110120240247341
|
11/01/2024
|
NARHARI TATYA DHURGUDE
|
1820036WL025205
|
NARHARI TATYA DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568644
|
|
Mr. NARHARI TATYA DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
TULJAPUR
|
MH-20-036-088-002/229
(SARDEWADI)
|
1820036000NRG24110120240247337
|
11/01/2024
|
ANIL SHRIHARI DHURGUDE
|
1820036WL025204
|
ANIL SHRIHARI DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568859
|
|
Mr. ANIL SHRIHARI DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
TULJAPUR
|
MH-20-036-088-002/232
(SARDEWADI)
|
1820036000NRG24110120240247345
|
11/01/2024
|
ASHWINI DNYANDEV SARDE
|
1820036WL025205
|
ASHWINI DNYANDEV SARDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568680
|
|
Ms. ASHWINI ANIL SARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
TULJAPUR
|
MH-20-036-088-002/260
(SARDEWADI)
|
1820036000NRG24110120240247339
|
11/01/2024
|
RAMESHWAR SUDHAKAR SARDE
|
1820036WL025204
|
RAMESHWAR SUDHAKAR SARDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568890
|
|
Mr. RAMESHVAR SUDHAKAR SARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
TULJAPUR
|
MH-20-036-088-002/261
(SARDEWADI)
|
1820036000NRG24110120240247340
|
11/01/2024
|
KAKASAHEB SUDHAKAR SARDE
|
1820036WL025204
|
KAKASAHEB SUDHAKAR SARDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568969
|
|
KAKASAHEB SUDHAKAR SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
TULJAPUR
|
MH-20-036-088-002/269
(SARDEWADI)
|
1820036000NRG24110120240247347
|
11/01/2024
|
SHALINI PRADIP DHURGUDE
|
1820036WL025205
|
SHALINI PRADIP DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566247
|
|
SHALINI PRADIP DHURGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
TULJAPUR
|
MH-20-036-088-002/38
(SARDEWADI)
|
1820036000NRG24100120240246894
|
11/01/2024
|
BABITA VIKAS NANNAVARE
|
1820036WL025140
|
BABITA VIKAS NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568738
|
|
Mrs. BABITA VIKAS NANAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
TULJAPUR
|
MH-20-036-088-002/46
(SARDEWADI)
|
1820036000NRG24110120240251338
|
11/01/2024
|
jadhav sanjay laxman
|
1820036WL025584
|
jadhav sanjay laxman
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566275
|
|
SANJAY LAXMAN JADHAV
|
IDBI BANK(607095)
|
|
727
|
TULJAPUR
|
MH-20-036-088-002/62
(SARDEWADI)
|
1820036000NRG24110120240247348
|
11/01/2024
|
SUNITA JANARDHAN SARADE
|
1820036WL025205
|
SUNITA JANARDHAN SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568681
|
|
SUNITA JANARDHAN SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
TULJAPUR
|
MH-20-036-088-002/7
(SARDEWADI)
|
1820036000NRG24110120240251340
|
11/01/2024
|
DIPALI VINOD DHURGUDE
|
1820036WL025584
|
DIPALI VINOD DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568643
|
|
Ms. DIPALI VINOD DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
TULJAPUR
|
MH-20-036-088-002/7
(SARDEWADI)
|
1820036000NRG24110120240251339
|
11/01/2024
|
VINOD YUVRAJ DHURGUDE
|
1820036WL025584
|
VINOD YUVRAJ DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568642
|
|
VINOD YUVARAJ DHURGUDE
|
AXIS BANK(607153)
|
|
730
|
TULJAPUR
|
MH-20-036-088-002/9
(SARDEWADI)
|
1820036000NRG24100120240246896
|
11/01/2024
|
GOKARNA VISHANU DHURGUDE
|
1820036WL025140
|
GOKARNA VISHANU DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568850
|
|
Miss. Gokarna Vishnu Dhuragude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
TULJAPUR
|
MH-20-036-088-002/9
(SARDEWADI)
|
1820036000NRG24100120240246895
|
11/01/2024
|
VISHNU LIMBRAJ DHURGUDE
|
1820036WL025140
|
VISHNU LIMBRAJ DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568968
|
|
Mr. VISHNU LIMBRAJ DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
TULJAPUR
|
MH-20-036-088-002/95
(SARDEWADI)
|
1820036000NRG24100120240246897
|
11/01/2024
|
BHAGVAT DEVIDAS SARADE
|
1820036WL025140
|
BHAGVAT DEVIDAS SARADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568860
|
|
MR BHAGWAT DEVIDAS SARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
733
|
TULJAPUR
|
MH-20-036-100-001/185
(WADGAON (DEV)))
|
1820036000NRG24110120240251707
|
11/01/2024
|
ASHA VISHWNATH DEVKATE
|
1820036WL025623
|
ASHA VISHWNATH DEVKATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568853
|
|
Mrs. Asha Vishwanath Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
TULJAPUR
|
MH-20-036-100-001/185
(WADGAON (DEV)))
|
1820036000NRG24110120240251706
|
11/01/2024
|
VISHWNATH NAGNATH DEVKATE
|
1820036WL025623
|
VISHWNATH NAGNATH DEVKATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568852
|
|
DEVKATE VISHWNATH NAGNATH
|
GENERAL POST OFFICE(607245)
|
|
735
|
TULJAPUR
|
MH-20-036-100-001/229
(WADGAON (DEV)))
|
1820036000NRG24110120240251714
|
11/01/2024
|
RAVIKIRAN MADHUKAR SAGAT
|
1820036WL025624
|
RAVIKIRAN MADHUKAR SAGAT
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566251
|
|
RAVIKIRAN MADHUKAR S
|
BANK OF BARODA(606985)
|
|
736
|
TULJAPUR
|
MH-20-036-100-001/24
(WADGAON (DEV)))
|
1820036000NRG24110120240251716
|
11/01/2024
|
PRABHAVATI SUBHASH BANSODE
|
1820036WL025624
|
PRABHAVATI SUBHASH BANSODE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568672
|
|
Mrs. PRABHAVATI SUBHASH BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
TULJAPUR
|
MH-20-036-100-001/265
(WADGAON (DEV)))
|
1820036000NRG24110120240251708
|
11/01/2024
|
MANOJ DHARMRAJ GIRI
|
1820036WL025623
|
MANOJ DHARMRAJ GIRI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568856
|
|
Mr. MANOJ DHARMRAJ GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
738
|
TULJAPUR
|
MH-20-036-100-001/265
(WADGAON (DEV)))
|
1820036000NRG24110120240251709
|
11/01/2024
|
SAVITA MANOJ GIRI
|
1820036WL025623
|
SAVITA MANOJ GIRI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568855
|
|
Mrs. SAVITA MANOJ GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
739
|
TULJAPUR
|
MH-20-036-100-001/276
(WADGAON (DEV)))
|
1820036000NRG24100120240246945
|
11/01/2024
|
KISAN SUBHASH SONKATE
|
1820036WL025151
|
KISAN SUBHASH SONKATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568677
|
|
Master KISAN SUBHASH SONKATE
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
TULJAPUR
|
MH-20-036-100-001/309
(WADGAON (DEV)))
|
1820036000NRG24110120240251710
|
11/01/2024
|
PANDIT DHONDIBA DEVKATE
|
1820036WL025623
|
PANDIT DHONDIBA DEVKATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567707
|
|
PANDIT DHONDIBA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
TULJAPUR
|
MH-20-036-100-001/314
(WADGAON (DEV)))
|
1820036000NRG24100120240246948
|
11/01/2024
|
SUREKHA RAM BANDGAR
|
1820036WL025151
|
SUREKHA RAM BANDGAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566277
|
|
SUREKHA SAJJAN HONMANE
|
BANK OF INDIA(508505)
|
|
742
|
TULJAPUR
|
MH-20-036-100-001/61
(WADGAON (DEV)))
|
1820036000NRG24110120240251718
|
11/01/2024
|
JYOTI MALHARI GAWALI
|
1820036WL025624
|
JYOTI MALHARI GAWALI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566236
|
|
Mrs. JYOTI MALHARI GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
743
|
TULJAPUR
|
MH-20-036-041-001/129
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251592
|
11/01/2024
|
siddheshwar mallikarjun swami
|
1820036WL025615
|
siddheshwar mallikarjun swami
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568920
|
|
Mr. SIDDHESHWAR MALLIKARJUN SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
TULJAPUR
|
MH-20-036-041-001/48
(HIPPRAGA (TAA))
|
1820036000NRG24110120240251601
|
11/01/2024
|
RAHUL DNYANDEV SAKHARE
|
1820036WL025615
|
RAHUL DNYANDEV SAKHARE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566285
|
|
RAHUL DNYANDEV SAKHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
745
|
TULJAPUR
|
MH-20-036-035-001/119
(GONDHALWADI)
|
1820036000NRG24110120240251556
|
11/01/2024
|
SANDIPAN ABHIMAN MOTE
|
1820036WL025612
|
SANDIPAN ABHIMAN MOTE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568926
|
|
SANDIPAN ABHIMAN MOTE
|
AXIS BANK(607153)
|
|
746
|
TULJAPUR
|
MH-20-036-035-001/128
(GONDHALWADI)
|
1820036000NRG24110120240251558
|
11/01/2024
|
KESARBAI PARMESHVAR MOTE
|
1820036WL025612
|
KESARBAI PARMESHVAR MOTE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568933
|
|
Mrs. KESHAR PARMESHWAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
747
|
TULJAPUR
|
MH-20-036-035-001/128
(GONDHALWADI)
|
1820036000NRG24110120240251557
|
11/01/2024
|
PARMESHVAR GANPAT MOTE
|
1820036WL025612
|
PARMESHVAR GANPAT MOTE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240567709
|
|
Mr. PARMESAWR GANPATI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
TULJAPUR
|
MH-20-036-035-001/164
(GONDHALWADI)
|
1820036000NRG24110120240251560
|
11/01/2024
|
SAHADEV AMRUT SATPUTE
|
1820036WL025612
|
SAHADEV AMRUT SATPUTE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568973
|
|
Mr. SAHDEV AMRUTA SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
749
|
TULJAPUR
|
MH-20-036-035-001/164
(GONDHALWADI)
|
1820036000NRG24110120240251561
|
11/01/2024
|
SITABAI SAHADEV SATPUTE
|
1820036WL025612
|
SITABAI SAHADEV SATPUTE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566267
|
|
Mrs. Sitabai Sahadev Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
TULJAPUR
|
MH-20-036-035-001/208
(GONDHALWADI)
|
1820036000NRG24110120240251572
|
11/01/2024
|
DNYANESHWAR BHASKAR MANE
|
1820036WL025612
|
DNYANESHWAR BHASKAR MANE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568934
|
|
MR DNYANESHWAR BHASKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
751
|
TULJAPUR
|
MH-20-036-035-001/212
(GONDHALWADI)
|
1820036000NRG24110120240251575
|
11/01/2024
|
NAMdev MANOHAR SATPUTE
|
1820036WL025612
|
NAMdev MANOHAR SATPUTE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240568932
|
|
Mr. NAMDEV MANOHAR SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
TULJAPUR
|
MH-20-036-035-001/300
(GONDHALWADI)
|
1820036000NRG24110120240251579
|
11/01/2024
|
RANGNATH NARAYAN MOTE
|
1820036WL025612
|
RANGNATH NARAYAN MOTE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566264
|
|
Mr. Rangnath Narayan Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
TULJAPUR
|
MH-20-036-080-001/119
(PIMPLA (KHU))
|
1820036000NRG24110120240250315
|
11/01/2024
|
NAVNATH JAHAGIR KADAM
|
1820036WL025492
|
NAVNATH JAHAGIR KADAM
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566265
|
|
Mr. NAVNATH JAHAGIR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
TULJAPUR
|
MH-20-036-080-001/197
(PIMPLA (KHU))
|
1820036000NRG24110120240250112
|
11/01/2024
|
MAHADEV GUNDU MALI
|
1820036WL025462
|
MAHADEV GUNDU MALI
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566250
|
|
Mr. MAHADEV GUNDU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24110120240250498
|
11/01/2024
|
SUMAN
|
1820036WL025507
|
SUMAN
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566259
|
|
Mr. Suman Ram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
TULJAPUR
|
MH-20-036-080-001/313
(PIMPLA (KHU))
|
1820036000NRG24110120240250361
|
11/01/2024
|
SUKUMAR VISHNU KSHIRSAGAR
|
1820036WL025496
|
SUKUMAR VISHNU KSHIRSAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
A071240566273
|
A/c Blocked or Frozen
|
|
|
|
757
|
TULJAPUR
|
MH-20-036-080-001/313
(PIMPLA (KHU))
|
1820036000NRG24110120240250360
|
11/01/2024
|
VISHNU DAGADU KSHIRSAGAR
|
1820036WL025496
|
VISHNU DAGADU KSHIRSAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566274
|
|
Mr. VISHNU DAGDU SUTAR (KSHIRSAGAR)
|
BANK OF MAHARASHTRA(607387)
|
|
758
|
TULJAPUR
|
MH-20-036-080-001/433
(PIMPLA (KHU))
|
1820036000NRG24110120240250115
|
11/01/2024
|
RANJANA
|
1820036WL025462
|
RANJANA
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566269
|
|
Mrs. RANJANA DHANAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
759
|
TULJAPUR
|
MH-20-036-080-001/46
(PIMPLA (KHU))
|
1820036000NRG24110120240250195
|
11/01/2024
|
BHIMRAO GANPAT BANKAR
|
1820036WL025473
|
BHIMRAO GANPAT BANKAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240572452
|
|
Mr. BHIMRAVO GANPAT BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
760
|
TULJAPUR
|
MH-20-036-080-001/46
(PIMPLA (KHU))
|
1820036000NRG24110120240250196
|
11/01/2024
|
LAXMI BHIMRAO BANKAR
|
1820036WL025473
|
LAXMI BHIMRAO BANKAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240572453
|
|
Miss. Laxmi Bhimravo Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
TULJAPUR
|
MH-20-036-080-001/50
(PIMPLA (KHU))
|
1820036000NRG24110120240250352
|
11/01/2024
|
LALITA BHARAT ROMAN
|
1820036WL025494
|
LALITA BHARAT ROMAN
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568905
|
|
Mr. BHARAT BHIMRAO ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
TULJAPUR
|
MH-20-036-080-001/597
(PIMPLA (KHU))
|
1820036000NRG24110120240250222
|
11/01/2024
|
BABASAHEB MOHAN KADAM
|
1820036WL025477
|
BABASAHEB MOHAN KADAM
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566252
|
|
BABASAHEB MOHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
TULJAPUR
|
MH-20-036-080-001/664
(PIMPLA (KHU))
|
1820036000NRG24110120240250223
|
11/01/2024
|
ANITA VISHWANATH SHINDE
|
1820036WL025477
|
ANITA VISHWANATH SHINDE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566272
|
|
SHINDE ANITA VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
TULJAPUR
|
MH-20-036-080-001/7
(PIMPLA (KHU))
|
1820036000NRG24110120240250369
|
11/01/2024
|
POPAT SAUDAGAR KADAM
|
1820036WL025496
|
POPAT SAUDAGAR KADAM
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568656
|
|
POPAT SAUDAGAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
TULJAPUR
|
MH-20-036-080-001/704
(PIMPLA (KHU))
|
1820036000NRG24110120240250324
|
11/01/2024
|
RAMCHANDRA MAHADEV BHOSALE
|
1820036WL025492
|
RAMCHANDRA MAHADEV BHOSALE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566288
|
|
RAMCHANDRA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
TULJAPUR
|
MH-20-036-080-001/705
(PIMPLA (KHU))
|
1820036000NRG24110120240250326
|
11/01/2024
|
ANKUSH MAHADEV BHOSALE
|
1820036WL025492
|
ANKUSH MAHADEV BHOSALE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566287
|
|
ANKUSH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
TULJAPUR
|
MH-20-036-080-001/705
(PIMPLA (KHU))
|
1820036000NRG24110120240250327
|
11/01/2024
|
NIKITA ANKUSH BHOSALE
|
1820036WL025492
|
NIKITA ANKUSH BHOSALE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566286
|
|
Mrs. NIKITA ANKUSH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
TULJAPUR
|
MH-20-036-080-001/710
(PIMPLA (KHU))
|
1820036000NRG24110120240250123
|
11/01/2024
|
ADITYA MAHADEV MALI
|
1820036WL025462
|
ADITYA MAHADEV MALI
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566280
|
|
AADITYA MAHADEV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
TULJAPUR
|
MH-20-036-080-001/710
(PIMPLA (KHU))
|
1820036000NRG24110120240250124
|
11/01/2024
|
SANIKA RAHUL MALI
|
1820036WL025462
|
SANIKA RAHUL MALI
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240566284
|
|
SANIKA RAHUL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
TULJAPUR
|
MH-20-036-085-001/107
(SANGVI (KATI))
|
1820036000NRG24100120240246919
|
11/01/2024
|
SANGITASANGITA AABA MAGAR
|
1820036WL025148
|
SANGITASANGITA AABA MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566256
|
|
Mrs. SANGITA ABBA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
TULJAPUR
|
MH-20-036-085-001/133
(SANGVI (KATI))
|
1820036000NRG24110120240252215
|
11/01/2024
|
USHA TATYA MAGAR
|
1820036WL025662
|
USHA TATYA MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566257
|
|
USHA TATYA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
TULJAPUR
|
MH-20-036-085-001/153
(SANGVI (KATI))
|
1820036000NRG24110120240251772
|
11/01/2024
|
SUMANBAI
|
1820036WL025631
|
SUMANBAI
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566266
|
|
Mrs. SUMAN UTTAM MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
TULJAPUR
|
MH-20-036-085-001/153
(SANGVI (KATI))
|
1820036000NRG24110120240251771
|
11/01/2024
|
UTTAM
|
1820036WL025631
|
UTTAM
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568911
|
|
Mr. UTTAM AGATRAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
TULJAPUR
|
MH-20-036-085-001/16
(SANGVI (KATI))
|
1820036000NRG24110120240251751
|
11/01/2024
|
RATNAMALA VINOD MAGAR
|
1820036WL025628
|
RATNAMALA VINOD MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566234
|
|
Mr. Ratnamala Vinod Magar
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
TULJAPUR
|
MH-20-036-085-001/173
(SANGVI (KATI))
|
1820036000NRG24110120240251764
|
11/01/2024
|
ravi dattatray magar
|
1820036WL025630
|
ravi dattatray magar
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568921
|
|
Mr. RAVI DATTATRAY MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
TULJAPUR
|
MH-20-036-085-001/196
(SANGVI (KATI))
|
1820036000NRG24110120240252216
|
11/01/2024
|
NAMDEV PANDURANG MAGAR
|
1820036WL025662
|
NAMDEV PANDURANG MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566253
|
|
SUBHASH SHANKAR JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
TULJAPUR
|
MH-20-036-085-001/241
(SANGVI (KATI))
|
1820036000NRG24110120240251754
|
11/01/2024
|
ANITA KUBER PATIL
|
1820036WL025628
|
ANITA KUBER PATIL
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568903
|
|
PATIL ANITA KUBER
|
RATNAKAR BANK(607393)
|
|
778
|
TULJAPUR
|
MH-20-036-085-001/388
(SANGVI (KATI))
|
1820036000NRG24110120240251925
|
11/01/2024
|
UMESH BHARAT MAGAR
|
1820036WL025640
|
UMESH BHARAT MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566238
|
|
Mr. UMESH BHARAT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
TULJAPUR
|
MH-20-036-085-001/402
(SANGVI (KATI))
|
1820036000NRG24110120240251765
|
11/01/2024
|
MEGHARAJ KASHINATH MAGAR
|
1820036WL025630
|
MEGHARAJ KASHINATH MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568902
|
|
Mr. Megharaj Kashinath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
TULJAPUR
|
MH-20-036-085-001/403
(SANGVI (KATI))
|
1820036000NRG24100120240246925
|
11/01/2024
|
AMOL PANDURANG SURTE
|
1820036WL025148
|
AMOL PANDURANG SURTE
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568897
|
|
Mr. AMOL PANDURANG SURATE
|
BANK OF MAHARASHTRA(607387)
|
|
781
|
TULJAPUR
|
MH-20-036-085-001/403
(SANGVI (KATI))
|
1820036000NRG24100120240246926
|
11/01/2024
|
AMRAPALI AMOL SURTE
|
1820036WL025148
|
AMRAPALI AMOL SURTE
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568896
|
|
Mrs. AMRAPALI AMOL SURTE
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
TULJAPUR
|
MH-20-036-085-001/43
(SANGVI (KATI))
|
1820036000NRG24110120240251767
|
11/01/2024
|
APPARAO SAUDAGAR MAGAR
|
1820036WL025630
|
APPARAO SAUDAGAR MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568907
|
|
Mr. APPARAV SAUDGAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
TULJAPUR
|
MH-20-036-085-001/43
(SANGVI (KATI))
|
1820036000NRG24110120240251768
|
11/01/2024
|
KAMAL APPARAO MAGAR
|
1820036WL025630
|
KAMAL APPARAO MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568901
|
|
Mr. Kamalabai Apparao Magar
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
TULJAPUR
|
MH-20-036-085-001/437
(SANGVI (KATI))
|
1820036000NRG24100120240246928
|
11/01/2024
|
SWATI VISHNU MALI DOKE
|
1820036WL025148
|
SWATI VISHNU MALI DOKE
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568899
|
|
Mrs. Swati Vishnu Mali (Doke)
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
TULJAPUR
|
MH-20-036-085-001/437
(SANGVI (KATI))
|
1820036000NRG24100120240246927
|
11/01/2024
|
VISHNU RAGHUNATH DOKE
|
1820036WL025148
|
VISHNU RAGHUNATH DOKE
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568906
|
|
Mr. Vishnu Raghunath Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
TULJAPUR
|
MH-20-036-085-001/439
(SANGVI (KATI))
|
1820036000NRG24110120240251769
|
11/01/2024
|
VAIBHAV ANKUSH MAGAR
|
1820036WL025630
|
VAIBHAV ANKUSH MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568898
|
|
Mr. Vaibhav Ankush Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
TULJAPUR
|
MH-20-036-085-001/514
(SANGVI (KATI))
|
1820036000NRG24110120240251758
|
11/01/2024
|
ANAND BALU MAGAR
|
1820036WL025628
|
ANAND BALU MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566279
|
|
ANAND BALU MAGAR
|
UNION BANK OF INDIA(508500)
|
|
788
|
TULJAPUR
|
MH-20-036-085-001/514
(SANGVI (KATI))
|
1820036000NRG24110120240251757
|
11/01/2024
|
BALU UTTARESHWAR MAGAR
|
1820036WL025628
|
BALU UTTARESHWAR MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568900
|
|
Mr. BALU UTTARESHWAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
TULJAPUR
|
MH-20-036-085-001/6
(SANGVI (KATI))
|
1820036000NRG24100120240246929
|
11/01/2024
|
HANMANT RAJENDRA MAGAR
|
1820036WL025148
|
HANMANT RAJENDRA MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568904
|
|
Mr. HANMANT RAJENDRA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
TULJAPUR
|
MH-20-036-085-001/6
(SANGVI (KATI))
|
1820036000NRG24100120240246930
|
11/01/2024
|
SARITA HANMANT MAGAR
|
1820036WL025148
|
SARITA HANMANT MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240566255
|
|
Mrs. SARITA HANMANT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
TULJAPUR
|
MH-20-036-085-001/77
(SANGVI (KATI))
|
1820036000NRG24110120240252218
|
11/01/2024
|
ANITA JAGNNATH MAGAR
|
1820036WL025662
|
ANITA JAGNNATH MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568895
|
|
ANITA JAGNNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
TULJAPUR
|
MH-20-036-085-001/77
(SANGVI (KATI))
|
1820036000NRG24110120240252217
|
11/01/2024
|
JAGNNATH
|
1820036WL025662
|
JAGNNATH
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568894
|
|
JAGANNATH ARJUN MAGAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
TULJAPUR
|
MH-20-036-085-001/97
(SANGVI (KATI))
|
1820036000NRG24100120240246931
|
11/01/2024
|
SANTOSH SAUDAGAR ROKADE
|
1820036WL025148
|
SANTOSH SAUDAGAR ROKADE
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240568737
|
|
Mr. Santosh Soudagar Rokde
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MAHARASHTRA GRAMIN BANK(607000)
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|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1097733
|
1097733
|
|
|
|
|
|
|
|