|
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-20-036-019-001/554
(CHINCHOLI)
|
1820036000NRG24140320240354942
|
14/03/2024
|
GHANSHAM DHANAJI KADAM
|
1820036WL035501
|
GHANSHAM DHANAJI KADAM
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509648
|
|
GHANSHAM DHANAJI KADAM
|
AXIS BANK(607153)
|
|
2
|
TULJAPUR
|
MH-20-036-042-001/108
(HONALA)
|
1820036000NRG24140320240360527
|
14/03/2024
|
NITIN BALABHIM MARKAD
|
1820036WL035904
|
NITIN BALABHIM MARKAD
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509647
|
|
Mr. NITIN BALBHIM MARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-044-001/245
(ITKAL)
|
1820036000NRG24140320240356729
|
14/03/2024
|
KASTURABAI SHIVAJI BANDGAR
|
1820036WL035634
|
KASTURABAI SHIVAJI BANDGAR
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509649
|
|
KASTURABAI SHIVAJI BANDGAR
|
AXIS BANK(607153)
|
|
4
|
TULJAPUR
|
MH-20-036-044-001/647
(ITKAL)
|
1820036000NRG24140320240356786
|
14/03/2024
|
DHANRAJ UMBER KSHIRSAGAR
|
1820036WL035638
|
DHANRAJ UMBER KSHIRSAGAR
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509650
|
|
DHANRAJ UMBAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TULJAPUR
|
MH-20-036-048-001/79
(JAWALGA (ME))
|
1820036000NRG24140320240359421
|
14/03/2024
|
BIBHISHAN BHIMA MORE
|
1820036WL035832
|
BIBHISHAN BHIMA MORE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509646
|
|
MR BIBHISHAN BHIMA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
TULJAPUR
|
MH-20-036-046-001/129
(JALKOTWADI)
|
1820036000NRG24140320240355864
|
14/03/2024
|
DATTA RAMCHANDRA MORE
|
1820036WL035575
|
DATTA RAMCHANDRA MORE
|
00045
|
BARB0KOTHRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509514
|
|
DATTA RAMCHANDRA MOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
TULJAPUR
|
MH-20-036-044-001/653
(ITKAL)
|
1820036000NRG24140320240356749
|
14/03/2024
|
PARSHURAM TULASHIRAM BANDAGAR
|
1820036WL035634
|
PARSHURAM TULASHIRAM BANDAGAR
|
00045
|
BARB0SINHGA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509366
|
|
PARSHURAM TULASHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-046-001/122
(JALKOTWADI)
|
1820036000NRG24140320240355863
|
14/03/2024
|
BHERAVNATH SUBHASH MANE
|
1820036WL035575
|
BHERAVNATH SUBHASH MANE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509357
|
|
BHAIRAVNATH SUBHASH MANE
|
HDFC BANK LTD(607152)
|
|
9
|
TULJAPUR
|
MH-20-036-046-001/13
(JALKOTWADI)
|
1820036000NRG24140320240355865
|
14/03/2024
|
SOMNATH KALE
|
1820036WL035575
|
SOMNATH KALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509359
|
|
SOMNATH DIGAMBAR KAL
|
BANK OF BARODA(606985)
|
|
10
|
TULJAPUR
|
MH-20-036-046-001/130
(JALKOTWADI)
|
1820036000NRG24140320240355867
|
14/03/2024
|
RAJENDRA CHANDRAM KASHID
|
1820036WL035575
|
RAJENDRA CHANDRAM KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509361
|
|
RAJENDRA CHANDRAM KA
|
BANK OF BARODA(606985)
|
|
11
|
TULJAPUR
|
MH-20-036-046-001/130
(JALKOTWADI)
|
1820036000NRG24140320240355868
|
14/03/2024
|
VANDANA RAJENDRA KASHID
|
1820036WL035575
|
VANDANA RAJENDRA KASHID
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509515
|
|
VANDANA RAJENDRA KAS
|
BANK OF BARODA(606985)
|
|
12
|
TULJAPUR
|
MH-20-036-046-001/20
(JALKOTWADI)
|
1820036000NRG24140320240355870
|
14/03/2024
|
MOHAN ATMARAM MANE
|
1820036WL035575
|
MOHAN ATMARAM MANE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509355
|
|
MOHAN ATMARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TULJAPUR
|
MH-20-036-046-001/42
(JALKOTWADI)
|
1820036000NRG24140320240355881
|
14/03/2024
|
KUMAR SHIVAJI MANE
|
1820036WL035575
|
KUMAR SHIVAJI MANE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509354
|
|
KUMAR SHIVAJI MANE
|
BANK OF BARODA(606985)
|
|
14
|
TULJAPUR
|
MH-20-036-046-001/57
(JALKOTWADI)
|
1820036000NRG24140320240355885
|
14/03/2024
|
PALLAVI YOGESH MANE
|
1820036WL035575
|
PALLAVI YOGESH MANE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509360
|
|
PALLAVI YOGESH MANE
|
BANK OF BARODA(606985)
|
|
15
|
TULJAPUR
|
MH-20-036-046-001/57
(JALKOTWADI)
|
1820036000NRG24140320240355884
|
14/03/2024
|
YOGESH RAMESH MANE
|
1820036WL035575
|
YOGESH RAMESH MANE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509358
|
|
YOGESH RAMESH MANE
|
UCO BANK(607066)
|
|
16
|
TULJAPUR
|
MH-20-036-046-001/58
(JALKOTWADI)
|
1820036000NRG24140320240355886
|
14/03/2024
|
NAVNATH PRABHU VALSE
|
1820036WL035575
|
NAVNATH PRABHU VALSE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509356
|
|
Mr. Navanath Prabhu Valse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
TULJAPUR
|
MH-20-036-023-001/49
(DEOKRULI)
|
1820036000NRG24140320240361552
|
14/03/2024
|
MAHADEV BHIVA NAVGIRE
|
1820036WL035992
|
MAHADEV BHIVA NAVGIRE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509504
|
|
Mr. MAHADEV BHIVA NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-023-001/89
(DEOKRULI)
|
1820036000NRG24140320240361553
|
14/03/2024
|
BIBHISHAN SAKHAHARI GUND
|
1820036WL035992
|
BIBHISHAN SAKHAHARI GUND
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509451
|
|
Mr. BIBHISHAN SAKHAHARI GUND
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-035-001/109
(GONDHALWADI)
|
1820036000NRG24140320240354701
|
14/03/2024
|
OM SURESH REDDY
|
1820036WL035487
|
OM SURESH REDDY
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509506
|
|
Mr. Om Suresh Reddy
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
TULJAPUR
|
MH-20-036-035-001/111
(GONDHALWADI)
|
1820036000NRG24140320240354702
|
14/03/2024
|
GOVIND BAJIRAO MANE
|
1820036WL035487
|
GOVIND BAJIRAO MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509500
|
|
GOVING BAJIRAO MANE
|
BANK OF INDIA(508505)
|
|
21
|
TULJAPUR
|
MH-20-036-035-001/111
(GONDHALWADI)
|
1820036000NRG24140320240354703
|
14/03/2024
|
MUKTABAI GOVIND MANE
|
1820036WL035487
|
MUKTABAI GOVIND MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509501
|
|
Mrs. Muktabai Govind Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
TULJAPUR
|
MH-20-036-035-001/122
(GONDHALWADI)
|
1820036000NRG24140320240354759
|
14/03/2024
|
BHIRU VITTHAL MOTE
|
1820036WL035492
|
BHIRU VITTHAL MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509494
|
|
Mr. Bhairu Vitthal Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
TULJAPUR
|
MH-20-036-035-001/122
(GONDHALWADI)
|
1820036000NRG24140320240354760
|
14/03/2024
|
KALAVATI BHIRU MOTE
|
1820036WL035492
|
KALAVATI BHIRU MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509443
|
|
KALAVATI BHAIRU MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TULJAPUR
|
MH-20-036-035-001/17
(GONDHALWADI)
|
1820036000NRG24140320240354743
|
14/03/2024
|
PADMIN PANDIT MOTE
|
1820036WL035490
|
PADMIN PANDIT MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509439
|
|
Mrs. PADMINIBAI PANDIT MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TULJAPUR
|
MH-20-036-035-001/17
(GONDHALWADI)
|
1820036000NRG24140320240354744
|
14/03/2024
|
PRAKASH PANDIT MOTE
|
1820036WL035490
|
PRAKASH PANDIT MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509440
|
|
PRAKASH PANDIT MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TULJAPUR
|
MH-20-036-035-001/196
(GONDHALWADI)
|
1820036000NRG24140320240354711
|
14/03/2024
|
BALAJI BHAGWAN MOTE
|
1820036WL035487
|
BALAJI BHAGWAN MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509442
|
|
Mr. BALAJI BHAGWAN MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-035-001/205
(GONDHALWADI)
|
1820036000NRG24140320240354714
|
14/03/2024
|
POPAT MANOHAR MOTE
|
1820036WL035487
|
POPAT MANOHAR MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509502
|
|
Mr. LAXMAN MANOHAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-035-001/205
(GONDHALWADI)
|
1820036000NRG24140320240354715
|
14/03/2024
|
VARSHA POPAT MOTE
|
1820036WL035487
|
VARSHA POPAT MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509503
|
|
VARSHA POPAT MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TULJAPUR
|
MH-20-036-035-001/207
(GONDHALWADI)
|
1820036000NRG24140320240354762
|
14/03/2024
|
HARIBA MARUTI MANE
|
1820036WL035492
|
HARIBA MARUTI MANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509452
|
|
Mr. HARIBA MARUTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-035-001/242
(GONDHALWADI)
|
1820036000NRG24140320240354717
|
14/03/2024
|
LAXMAN NARAYAN YMGAR
|
1820036WL035487
|
LAXMAN NARAYAN YMGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509427
|
|
Mr. LAXMAN NARAYAN YEMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-035-001/242
(GONDHALWADI)
|
1820036000NRG24140320240354718
|
14/03/2024
|
SULOCHANA LAXMAN YMGAR
|
1820036WL035487
|
SULOCHANA LAXMAN YMGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509428
|
|
Miss. Sulochana Laxman Yamgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
TULJAPUR
|
MH-20-036-035-001/257
(GONDHALWADI)
|
1820036000NRG24140320240354722
|
14/03/2024
|
tanaji chandrahar mote
|
1820036WL035487
|
tanaji chandrahar mote
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509495
|
|
TANAJI CHANDRAHAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-035-001/271
(GONDHALWADI)
|
1820036000NRG24140320240354764
|
14/03/2024
|
CHANDRAKANT DADARAO GAWALI
|
1820036WL035492
|
CHANDRAKANT DADARAO GAWALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509498
|
|
CHANDRAKANT DADARAO GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TULJAPUR
|
MH-20-036-035-001/271
(GONDHALWADI)
|
1820036000NRG24140320240354765
|
14/03/2024
|
LAXMI CHANDRAKANT GAWALI
|
1820036WL035492
|
LAXMI CHANDRAKANT GAWALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509499
|
|
LAXMI CHANDRAKANT GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TULJAPUR
|
MH-20-036-035-001/28
(GONDHALWADI)
|
1820036000NRG24140320240354724
|
14/03/2024
|
VATSALA ANGAD MOTE
|
1820036WL035487
|
VATSALA ANGAD MOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509493
|
|
WASTLA ANGAND MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TULJAPUR
|
MH-20-036-035-001/38
(GONDHALWADI)
|
1820036000NRG24140320240354746
|
14/03/2024
|
SAMBHAJI BALI KALE
|
1820036WL035490
|
SAMBHAJI BALI KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509496
|
|
Mr. SAMBHAJI BALI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TULJAPUR
|
MH-20-036-035-001/38
(GONDHALWADI)
|
1820036000NRG24140320240354747
|
14/03/2024
|
VANDANA SAMBHAJI KALE
|
1820036WL035490
|
VANDANA SAMBHAJI KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509497
|
|
Mrs. Vandana Sambhaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
TULJAPUR
|
MH-20-036-035-001/57
(GONDHALWADI)
|
1820036000NRG24140320240354726
|
14/03/2024
|
NAGNATH MACHHINDRA NAMDAS
|
1820036WL035487
|
NAGNATH MACHHINDRA NAMDAS
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509436
|
|
Mr. NAGNATH MACHINDRA NAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
39
|
TULJAPUR
|
MH-20-036-019-001/505
(CHINCHOLI)
|
1820036000NRG24140320240355055
|
14/03/2024
|
RUKMINBAI VITTHAL KADAM
|
1820036WL035510
|
RUKMINBAI VITTHAL KADAM
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509448
|
|
Mrs. RUKMINBAI VITTHAL KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TULJAPUR
|
MH-20-036-033-001/232
(GANDHORA)
|
1820036000NRG24140320240361006
|
14/03/2024
|
INDRAYANI PRAVIN BHOSALE
|
1820036WL035950
|
INDRAYANI PRAVIN BHOSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509454
|
|
ENDRAYANI ABHIMAN SURAVASE
|
BANK OF INDIA(508505)
|
|
41
|
TULJAPUR
|
MH-20-036-033-001/29
(GANDHORA)
|
1820036000NRG24140320240361007
|
14/03/2024
|
KASHIM DAGADU MULLA
|
1820036WL035950
|
KASHIM DAGADU MULLA
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509455
|
|
KASHIM DAGADU MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TULJAPUR
|
MH-20-036-033-001/53
(GANDHORA)
|
1820036000NRG24140320240361012
|
14/03/2024
|
KESHAV MOHAN DEDE
|
1820036WL035950
|
KESHAV MOHAN DEDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509447
|
|
Mr. Keshav Mohan Dede
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TULJAPUR
|
MH-20-036-041-001/573
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359370
|
14/03/2024
|
PANDIT BHAGWAN ZAMBARE
|
1820036WL035827
|
PANDIT BHAGWAN ZAMBARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509449
|
|
Mr. Pandit Bhagwan Zambare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-042-001/101
(HONALA)
|
1820036000NRG24140320240360524
|
14/03/2024
|
DNYADNEV GANAPATI KADAM
|
1820036WL035904
|
DNYADNEV GANAPATI KADAM
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509429
|
|
MR DNYANDEV GANPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
TULJAPUR
|
MH-20-036-042-001/102
(HONALA)
|
1820036000NRG24140320240360526
|
14/03/2024
|
KISHOR
|
1820036WL035904
|
KISHOR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509426
|
|
Mr. Kishor Ratan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TULJAPUR
|
MH-20-036-042-001/104
(HONALA)
|
1820036000NRG24140320240360462
|
14/03/2024
|
shivaji harishchandra jadahv
|
1820036WL035900
|
shivaji harishchandra jadahv
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509435
|
|
Mr. SHIVAJI HARISHCHANDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TULJAPUR
|
MH-20-036-042-001/11
(HONALA)
|
1820036000NRG24140320240360528
|
14/03/2024
|
BALAJI RAGHUNATH SAPAKAL
|
1820036WL035904
|
BALAJI RAGHUNATH SAPAKAL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509437
|
|
Mr. BALAJI RAGHUNATH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TULJAPUR
|
MH-20-036-042-001/11
(HONALA)
|
1820036000NRG24140320240360529
|
14/03/2024
|
LAXMI BALAJI SAPAKAL
|
1820036WL035904
|
LAXMI BALAJI SAPAKAL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509445
|
|
Mrs. LAXMI BHALCHANDRA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TULJAPUR
|
MH-20-036-042-001/120
(HONALA)
|
1820036000NRG24140320240360464
|
14/03/2024
|
prakash maruti kore
|
1820036WL035900
|
prakash maruti kore
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509441
|
|
Mr. PRAKASH MARUTI KORE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TULJAPUR
|
MH-20-036-042-001/159
(HONALA)
|
1820036000NRG24140320240360468
|
14/03/2024
|
Suryakant Mahadev Mhankaraj
|
1820036WL035900
|
Suryakant Mahadev Mhankaraj
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509432
|
|
MR SURYAKANT MAHADEV MHANKRAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
TULJAPUR
|
MH-20-036-042-001/217
(HONALA)
|
1820036000NRG24140320240360536
|
14/03/2024
|
DNYANESHWAR SHRIHARI MHANKRAJ
|
1820036WL035904
|
DNYANESHWAR SHRIHARI MHANKRAJ
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509456
|
|
DNYANESHWAR SHRIHARI MHANKAR
|
IDBI BANK(607095)
|
|
52
|
TULJAPUR
|
MH-20-036-042-001/23
(HONALA)
|
1820036000NRG24140320240360539
|
14/03/2024
|
MAHADEV DEVAPPA SOMAVASE
|
1820036WL035904
|
MAHADEV DEVAPPA SOMAVASE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509438
|
|
MHADEV DEVAPPA SOMAVSE
|
IDBI BANK(607095)
|
|
53
|
TULJAPUR
|
MH-20-036-042-001/242
(HONALA)
|
1820036000NRG24140320240360473
|
14/03/2024
|
Maruti Bajirao Sapkal
|
1820036WL035900
|
Maruti Bajirao Sapkal
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509450
|
|
Mr. MARUTI BAJIRAO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TULJAPUR
|
MH-20-036-042-001/257
(HONALA)
|
1820036000NRG24140320240360477
|
14/03/2024
|
BABITA NAGNATH MHANKRAJ
|
1820036WL035900
|
BABITA NAGNATH MHANKRAJ
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509453
|
|
Mrs. BABITA NAGNATH MHANKRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TULJAPUR
|
MH-20-036-042-001/29
(HONALA)
|
1820036000NRG24140320240360481
|
14/03/2024
|
VISHVANATH
|
1820036WL035900
|
VISHVANATH
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509434
|
|
Mr. VISHVANATH CHANDRAS MHANKRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TULJAPUR
|
MH-20-036-042-001/31
(HONALA)
|
1820036000NRG24140320240360542
|
14/03/2024
|
MANGAL ARUN DHOBALE
|
1820036WL035904
|
MANGAL ARUN DHOBALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509446
|
|
MANGAL ARUN DHABALE
|
RATNAKAR BANK(607393)
|
|
57
|
TULJAPUR
|
MH-20-036-042-001/35
(HONALA)
|
1820036000NRG24140320240360543
|
14/03/2024
|
BABU MARUTI KORE
|
1820036WL035904
|
BABU MARUTI KORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509433
|
|
BABURAO MARUTI KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TULJAPUR
|
MH-20-036-042-001/60
(HONALA)
|
1820036000NRG24140320240360548
|
14/03/2024
|
SUVARNA RAMCHANDRA PATIL
|
1820036WL035904
|
SUVARNA RAMCHANDRA PATIL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509505
|
|
Mrs. SUVARNA RAMCHANDR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-042-001/84
(HONALA)
|
1820036000NRG24140320240360558
|
14/03/2024
|
MANISHA VAIJANATH MHANKARAJ
|
1820036WL035904
|
MANISHA VAIJANATH MHANKARAJ
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509431
|
|
Mrs. MANISHA VAIJINATH MHANKRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TULJAPUR
|
MH-20-036-042-001/84
(HONALA)
|
1820036000NRG24140320240360557
|
14/03/2024
|
VAIJINATH SHIVAJI MHANKARAJ
|
1820036WL035904
|
VAIJINATH SHIVAJI MHANKARAJ
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509430
|
|
VAIJINATH SHIVAJI MHANKRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TULJAPUR
|
MH-20-036-042-001/85
(HONALA)
|
1820036000NRG24140320240360560
|
14/03/2024
|
sunita dhananjay menkudale
|
1820036WL035904
|
sunita dhananjay menkudale
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509425
|
|
SUNITA DHANANJAY MENKUDALE
|
IDBI BANK(607095)
|
|
62
|
TULJAPUR
|
MH-20-036-042-001/93
(HONALA)
|
1820036000NRG24140320240360485
|
14/03/2024
|
SARIKA HANMANT TOPE
|
1820036WL035900
|
SARIKA HANMANT TOPE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509601
|
|
MRS SARIKA HANMANT TOMPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
63
|
TULJAPUR
|
MH-20-036-033-001/877
(GANDHORA)
|
1820036000NRG24140320240361013
|
14/03/2024
|
UJAVALA DATTATRAYA GAIKWAD
|
1820036WL035950
|
UJAVALA DATTATRAYA GAIKWAD
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509444
|
|
Mrs. Ujvala Dattatrya Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
TULJAPUR
|
MH-20-036-019-001/174
(CHINCHOLI)
|
1820036000NRG24140320240355051
|
14/03/2024
|
SUMIT GOVARDHAN KADAM
|
1820036WL035510
|
SUMIT GOVARDHAN KADAM
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509468
|
|
SUMIT GOVARDHAN KADAM
|
CANARA BANK(508532)
|
|
65
|
TULJAPUR
|
MH-20-036-035-001/187
(GONDHALWADI)
|
1820036000NRG24140320240354761
|
14/03/2024
|
MANISHA PANDURANG MOTE
|
1820036WL035492
|
MANISHA PANDURANG MOTE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509404
|
|
MANISHA PANDURANG MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TULJAPUR
|
MH-20-036-039-001/102
(HANGARGA (TUL))
|
1820036000NRG24140320240355843
|
14/03/2024
|
PARVATI LAXMAN MANE
|
1820036WL035572
|
PARVATI LAXMAN MANE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509467
|
|
PARWATI LAXMAN MANE
|
CANARA BANK(508532)
|
|
67
|
TULJAPUR
|
MH-20-036-039-001/80
(HANGARGA (TUL))
|
1820036000NRG24140320240354176
|
14/03/2024
|
SHRIRANG LAXMAN GORE
|
1820036WL035426
|
SHRIRANG LAXMAN GORE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509424
|
|
SHRIRANG LAXMAN GORE
|
AXIS BANK(607153)
|
|
68
|
TULJAPUR
|
MH-20-036-041-001/106
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359348
|
14/03/2024
|
LAXMI BASVESHWAR PATIL
|
1820036WL035826
|
LAXMI BASVESHWAR PATIL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509419
|
|
LAKSHMI BASVESHWAR PATIL
|
CANARA BANK(508532)
|
|
69
|
TULJAPUR
|
MH-20-036-041-001/109
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359350
|
14/03/2024
|
RAJMATI SIDDESHWAR PATIL
|
1820036WL035826
|
RAJMATI SIDDESHWAR PATIL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509418
|
|
RAJAMATI SIDDHESHWAR PATIL
|
CANARA BANK(508532)
|
|
70
|
TULJAPUR
|
MH-20-036-041-001/11
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359351
|
14/03/2024
|
PRADIP UTTARESHWAR PATIL
|
1820036WL035826
|
PRADIP UTTARESHWAR PATIL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509413
|
|
Patil Pradip Uttareshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TULJAPUR
|
MH-20-036-041-001/12
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359353
|
14/03/2024
|
CHANDRAKALA UTTARESHWAR PATIL
|
1820036WL035826
|
CHANDRAKALA UTTARESHWAR PATIL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509422
|
|
CHANDRAKALA UTTARESHWAR PATIL
|
CANARA BANK(508532)
|
|
72
|
TULJAPUR
|
MH-20-036-041-001/131
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359358
|
14/03/2024
|
BHARAT BASVANT BIRAJDAR
|
1820036WL035827
|
BHARAT BASVANT BIRAJDAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509414
|
|
Mr. Bharat Basvant Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
TULJAPUR
|
MH-20-036-041-001/180
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359360
|
14/03/2024
|
MAHALING MURLIDHAR GHODKE
|
1820036WL035827
|
MAHALING MURLIDHAR GHODKE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509406
|
|
MAHALU MURALIDHAR GHODAKE
|
CANARA BANK(508532)
|
|
74
|
TULJAPUR
|
MH-20-036-041-001/180
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359361
|
14/03/2024
|
VYAKANT MURLIDHAR GHODKE
|
1820036WL035827
|
VYAKANT MURLIDHAR GHODKE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509407
|
|
VYANKAT MURALIDHAR GHODAKE
|
CANARA BANK(508532)
|
|
75
|
TULJAPUR
|
MH-20-036-041-001/182
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359363
|
14/03/2024
|
RADHA VILAS MALI
|
1820036WL035827
|
RADHA VILAS MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509420
|
|
RADHABAI VILAS MALI
|
CANARA BANK(508532)
|
|
76
|
TULJAPUR
|
MH-20-036-041-001/182
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359362
|
14/03/2024
|
VILAS SHANKAR MALI
|
1820036WL035827
|
VILAS SHANKAR MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509408
|
|
VILAS SHANKAR MALI
|
CANARA BANK(508532)
|
|
77
|
TULJAPUR
|
MH-20-036-041-001/40
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359365
|
14/03/2024
|
DANYNESHWAR SOPAN MALI
|
1820036WL035827
|
DANYNESHWAR SOPAN MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509409
|
|
Dnaneshwar Sopan Fulsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TULJAPUR
|
MH-20-036-041-001/41
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359366
|
14/03/2024
|
VISHVANATH PRABHAKAR PATIL
|
1820036WL035827
|
VISHVANATH PRABHAKAR PATIL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509412
|
|
VISHWANATH PRABHAKAR PATIL
|
CANARA BANK(508532)
|
|
79
|
TULJAPUR
|
MH-20-036-041-001/510
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359368
|
14/03/2024
|
MINAKSHI VASANT BIRAJDAR
|
1820036WL035827
|
MINAKSHI VASANT BIRAJDAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509421
|
|
MINAKSHI VASANTRAO BIRAJDAR
|
IDBI BANK(607095)
|
|
80
|
TULJAPUR
|
MH-20-036-041-001/62
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359371
|
14/03/2024
|
RAM BASWANT BIRAJDAR
|
1820036WL035827
|
RAM BASWANT BIRAJDAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509405
|
|
RAM BASWANT BIRJADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TULJAPUR
|
MH-20-036-041-001/86
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359372
|
14/03/2024
|
babarao namdev sutar
|
1820036WL035827
|
babarao namdev sutar
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509410
|
|
BABARAV NAMDEV SUTAR
|
CANARA BANK(508532)
|
|
82
|
TULJAPUR
|
MH-20-036-042-001/104
(HONALA)
|
1820036000NRG24140320240360463
|
14/03/2024
|
devkanya shivaji jadhav
|
1820036WL035900
|
devkanya shivaji jadhav
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509411
|
|
DEVKANYA SHIVAJI JADHAV
|
CANARA BANK(508532)
|
|
83
|
TULJAPUR
|
MH-20-036-042-001/149
(HONALA)
|
1820036000NRG24140320240360531
|
14/03/2024
|
VIJAY GUNDU JADHAV
|
1820036WL035904
|
VIJAY GUNDU JADHAV
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509416
|
|
VIJAY GUNDU JADHAV
|
CANARA BANK(508532)
|
|
84
|
TULJAPUR
|
MH-20-036-042-001/257
(HONALA)
|
1820036000NRG24140320240360476
|
14/03/2024
|
NAGANATH CHANDRAHAS MHAHANKRAJ BELE
|
1820036WL035900
|
NAGANATH CHANDRAHAS MHAHANKRAJ BELE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509417
|
|
NAGANATH CHANDRAHAS MHANKARAJ BELE
|
CANARA BANK(508532)
|
|
85
|
TULJAPUR
|
MH-20-036-042-001/8
(HONALA)
|
1820036000NRG24140320240360554
|
14/03/2024
|
CHHAYA VIJAY JADHAV
|
1820036WL035904
|
CHHAYA VIJAY JADHAV
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509415
|
|
CHAYA VIJAY JADHAV
|
CANARA BANK(508532)
|
|
86
|
TULJAPUR
|
MH-20-036-042-001/81
(HONALA)
|
1820036000NRG24140320240360555
|
14/03/2024
|
SAHEB MAHADEV BANDE
|
1820036WL035904
|
SAHEB MAHADEV BANDE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509423
|
|
SAHEB MAHADEV BANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
87
|
TULJAPUR
|
MH-20-036-020-001/1040
(CHIWARI)
|
1820036000NRG24140320240360405
|
14/03/2024
|
RATNAKAR UTTAM CHIMANE
|
1820036WL035896
|
RATNAKAR UTTAM CHIMANE
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509400
|
|
RATNAKAR UTTAM CHIMANE
|
IDBI BANK(607095)
|
|
88
|
TULJAPUR
|
MH-20-036-039-001/394
(HANGARGA (TUL))
|
1820036000NRG24140320240355851
|
14/03/2024
|
AJIT SATISH HANGARGEKAR
|
1820036WL035572
|
AJIT SATISH HANGARGEKAR
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509399
|
|
AJIT SATISH HANGARGEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
TULJAPUR
|
MH-20-036-041-001/510
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359369
|
14/03/2024
|
DATTARAY VASANT BIRAJDAR
|
1820036WL035827
|
DATTARAY VASANT BIRAJDAR
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509465
|
|
DATTATRAY VASANT BIRAJDAR
|
IDBI BANK(607095)
|
|
90
|
TULJAPUR
|
MH-20-036-041-001/510
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359367
|
14/03/2024
|
ISHWAR VASANT BIRAJDAR
|
1820036WL035827
|
ISHWAR VASANT BIRAJDAR
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509466
|
|
ISHWAR VASANT BIRAJDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
TULJAPUR
|
MH-20-036-019-001/107
(CHINCHOLI)
|
1820036000NRG24140320240354948
|
14/03/2024
|
SANJAY KISAN MULE
|
1820036WL035502
|
SANJAY KISAN MULE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509490
|
|
SANJU KISAN MULE
|
IDBI BANK(607095)
|
|
92
|
TULJAPUR
|
MH-20-036-019-001/167
(CHINCHOLI)
|
1820036000NRG24140320240355050
|
14/03/2024
|
popat bali nannavare
|
1820036WL035510
|
popat bali nannavare
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509485
|
|
POPAT BALI NANNVARE
|
IDBI BANK(607095)
|
|
93
|
TULJAPUR
|
MH-20-036-019-001/199
(CHINCHOLI)
|
1820036000NRG24140320240354964
|
14/03/2024
|
SHALINIbai SATAPPA CHAUDHARI
|
1820036WL035504
|
SHALINIbai SATAPPA CHAUDHARI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509483
|
|
SHALANBAI SATAPPA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TULJAPUR
|
MH-20-036-019-001/212
(CHINCHOLI)
|
1820036000NRG24140320240354933
|
14/03/2024
|
KUMAR SHAMRAO KADAM
|
1820036WL035501
|
KUMAR SHAMRAO KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509482
|
|
KUMAR SHAMRAO KADAM
|
IDBI BANK(607095)
|
|
95
|
TULJAPUR
|
MH-20-036-019-001/601
(CHINCHOLI)
|
1820036000NRG24140320240354944
|
14/03/2024
|
SAUDAGAR KUMAR KADAM
|
1820036WL035501
|
SAUDAGAR KUMAR KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509492
|
|
SAUDAGAR KUMAR KADAM
|
IDBI BANK(607095)
|
|
96
|
TULJAPUR
|
MH-20-036-023-001/392
(DEOKRULI)
|
1820036000NRG24140320240361551
|
14/03/2024
|
AMBIKA BALAJI TAKMOGE
|
1820036WL035992
|
AMBIKA BALAJI TAKMOGE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509487
|
|
Mrs. AMBIKA BALAJI TAKMOGE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
TULJAPUR
|
MH-20-036-039-001/113
(HANGARGA (TUL))
|
1820036000NRG24140320240355844
|
14/03/2024
|
VANMALA VINOD GAVHANE
|
1820036WL035572
|
VANMALA VINOD GAVHANE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509491
|
|
VANAMALA VINOD GAUHANE
|
IDBI BANK(607095)
|
|
98
|
TULJAPUR
|
MH-20-036-048-001/108
(JAWALGA (ME))
|
1820036000NRG24140320240359383
|
14/03/2024
|
HANMANT DAMU JAGTAP
|
1820036WL035829
|
HANMANT DAMU JAGTAP
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509481
|
|
HANUMANT DAMU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TULJAPUR
|
MH-20-036-048-001/126
(JAWALGA (ME))
|
1820036000NRG24140320240359509
|
14/03/2024
|
KHANDERAO MARUTI WAGH
|
1820036WL035839
|
KHANDERAO MARUTI WAGH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509486
|
|
KHANDERAO MARUTI WAGH
|
IDBI BANK(607095)
|
|
100
|
TULJAPUR
|
MH-20-036-048-001/30
(JAWALGA (ME))
|
1820036000NRG24140320240359389
|
14/03/2024
|
MANIK
|
1820036WL035829
|
MANIK
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509484
|
|
MANIK DAMU JAGTAP
|
IDBI BANK(607095)
|
|
101
|
TULJAPUR
|
MH-20-036-048-001/32
(JAWALGA (ME))
|
1820036000NRG24140320240359390
|
14/03/2024
|
RAGHUNATH VASANT WAGH
|
1820036WL035829
|
RAGHUNATH VASANT WAGH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509488
|
|
RAGHUNATH VASANT WAGH
|
IDBI BANK(607095)
|
|
102
|
TULJAPUR
|
MH-20-036-048-001/6
(JAWALGA (ME))
|
1820036000NRG24140320240359512
|
14/03/2024
|
DIGAMBAR MARUTI WAGH
|
1820036WL035839
|
DIGAMBAR MARUTI WAGH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509489
|
|
DIGAMBAR MARUTI WAGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
103
|
TULJAPUR
|
MH-20-036-020-001/1021
(CHIWARI)
|
1820036000NRG24140320240360404
|
14/03/2024
|
MANOJ SHRIPALSING BAYAS
|
1820036WL035896
|
MANOJ SHRIPALSING BAYAS
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509367
|
|
MR MANOJ SHRIPALSING BAYAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
TULJAPUR
|
MH-20-036-020-001/113
(CHIWARI)
|
1820036000NRG24140320240360406
|
14/03/2024
|
KALPANA RAJENDRA SHINDE
|
1820036WL035896
|
KALPANA RAJENDRA SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509581
|
|
MRS KALPANA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
TULJAPUR
|
MH-20-036-020-001/1470
(CHIWARI)
|
1820036000NRG24140320240360407
|
14/03/2024
|
ANUSAYA RAVSAHEB PATIL
|
1820036WL035896
|
ANUSAYA RAVSAHEB PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509368
|
|
MRS ANUSAYA RAVSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TULJAPUR
|
MH-20-036-020-001/1470
(CHIWARI)
|
1820036000NRG24140320240360408
|
14/03/2024
|
TANAJI RAVASAHEB PATIL
|
1820036WL035896
|
TANAJI RAVASAHEB PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509579
|
|
TANAJI RAVASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TULJAPUR
|
MH-20-036-020-001/167
(CHIWARI)
|
1820036000NRG24140320240360410
|
14/03/2024
|
GAJANAND SURESH KULKARNI
|
1820036WL035896
|
GAJANAND SURESH KULKARNI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509370
|
|
MR GAJANAN SURESH KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TULJAPUR
|
MH-20-036-020-001/167
(CHIWARI)
|
1820036000NRG24140320240360411
|
14/03/2024
|
VIJAY SURESH KULKARNI
|
1820036WL035896
|
VIJAY SURESH KULKARNI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509523
|
|
MR VIJAY SURESH KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TULJAPUR
|
MH-20-036-020-001/529
(CHIWARI)
|
1820036000NRG24140320240360412
|
14/03/2024
|
MULE RAJENDRA YADAVRAO
|
1820036WL035896
|
MULE RAJENDRA YADAVRAO
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509469
|
|
SRIMULE RAJENDRA YADAVRAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
TULJAPUR
|
MH-20-036-020-001/530
(CHIWARI)
|
1820036000NRG24140320240360413
|
14/03/2024
|
SHOBHA RAJENDRA MULE
|
1820036WL035896
|
SHOBHA RAJENDRA MULE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509476
|
|
MS SHOBHA RAJENDRA MULE
|
STATE BANK OF INDIA(508548)
|
|
111
|
TULJAPUR
|
MH-20-036-020-001/531
(CHIWARI)
|
1820036000NRG24140320240360414
|
14/03/2024
|
RAMKIRHNA RAJENDRA MULE
|
1820036WL035896
|
RAMKIRHNA RAJENDRA MULE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509557
|
|
MR RAMKIRSHNA RAJENDRA MULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
TULJAPUR
|
MH-20-036-020-001/82
(CHIWARI)
|
1820036000NRG24140320240360415
|
14/03/2024
|
LAXMI RAJENDRA GAIKWAD
|
1820036WL035896
|
LAXMI RAJENDRA GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509362
|
|
MRS LAXMI RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
TULJAPUR
|
MH-20-036-040-001/162
(HANGLUR)
|
1820036000NRG24140320240355088
|
14/03/2024
|
SINDHUBAI KONDIBA GHUGE
|
1820036WL035514
|
SINDHUBAI KONDIBA GHUGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509554
|
|
MR KONDIBA MAHIPATRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
TULJAPUR
|
MH-20-036-041-001/106
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359347
|
14/03/2024
|
BASVESHWAR AAPPARAO PATIL
|
1820036WL035826
|
BASVESHWAR AAPPARAO PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509477
|
|
BASWESHWAR APPARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
TULJAPUR
|
MH-20-036-041-001/109
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359349
|
14/03/2024
|
SIDDESHWAR AAPPARAO PATIL
|
1820036WL035826
|
SIDDESHWAR AAPPARAO PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509582
|
|
MR SIDDHESHWAR APPARAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
TULJAPUR
|
MH-20-036-041-001/12
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359352
|
14/03/2024
|
PATIL UTARESHWAR APPARAO
|
1820036WL035826
|
PATIL UTARESHWAR APPARAO
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509474
|
|
MR UTARESHWAR APPARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
TULJAPUR
|
MH-20-036-041-001/175
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359354
|
14/03/2024
|
PATIL BALBHIM VISWANATH
|
1820036WL035826
|
PATIL BALBHIM VISWANATH
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509473
|
|
MR BALBHIM VISHWANATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
TULJAPUR
|
MH-20-036-041-001/178
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359359
|
14/03/2024
|
NAGESH PANDIT BIRAJDAR
|
1820036WL035827
|
NAGESH PANDIT BIRAJDAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509540
|
|
MR NAGNATH PANDIT BIRAJADAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
TULJAPUR
|
MH-20-036-044-001/1013
(ITKAL)
|
1820036000NRG24140320240356719
|
14/03/2024
|
MAHADEVI KISHOR LAKADE
|
1820036WL035634
|
MAHADEVI KISHOR LAKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509377
|
|
MRS MAHADEVI KISHOR LAKADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
TULJAPUR
|
MH-20-036-044-001/108
(ITKAL)
|
1820036000NRG24140320240356721
|
14/03/2024
|
NAGNATH SURESH LAKADE
|
1820036WL035634
|
NAGNATH SURESH LAKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509346
|
|
MR NAGNATH SURESH LAKADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
TULJAPUR
|
MH-20-036-044-001/108
(ITKAL)
|
1820036000NRG24140320240356722
|
14/03/2024
|
NILKANTH SURESH LAKADE
|
1820036WL035634
|
NILKANTH SURESH LAKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509534
|
|
MR NILKANTHA SURESH LAKADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
TULJAPUR
|
MH-20-036-044-001/108
(ITKAL)
|
1820036000NRG24140320240356720
|
14/03/2024
|
SHANTABAI SURESH LAKADE
|
1820036WL035634
|
SHANTABAI SURESH LAKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509471
|
|
MRS SHANTABAI SURESH LAKADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
TULJAPUR
|
MH-20-036-044-001/1178
(ITKAL)
|
1820036000NRG24140320240356723
|
14/03/2024
|
PARMESHWAR KHANDERAO BANDGAR
|
1820036WL035634
|
PARMESHWAR KHANDERAO BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509364
|
|
MR PARMESHWAR KHANDERAO BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
TULJAPUR
|
MH-20-036-044-001/1178
(ITKAL)
|
1820036000NRG24140320240356724
|
14/03/2024
|
POOJA PARMESHWAR BANDGAR
|
1820036WL035634
|
POOJA PARMESHWAR BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509396
|
|
MRS POOJA PARMESHWAR BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TULJAPUR
|
MH-20-036-044-001/1179
(ITKAL)
|
1820036000NRG24140320240356768
|
14/03/2024
|
Avdhut Devrao Shinde
|
1820036WL035637
|
Avdhut Devrao Shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509528
|
|
MR AVDHUT DEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
TULJAPUR
|
MH-20-036-044-001/1179
(ITKAL)
|
1820036000NRG24140320240356770
|
14/03/2024
|
Bhagwan Devrao Shinde
|
1820036WL035637
|
Bhagwan Devrao Shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509548
|
|
BHAGWAN DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TULJAPUR
|
MH-20-036-044-001/1179
(ITKAL)
|
1820036000NRG24140320240356769
|
14/03/2024
|
Surekha Avdhut Shinde
|
1820036WL035637
|
Surekha Avdhut Shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509389
|
|
SUREKHA AVDHUT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TULJAPUR
|
MH-20-036-044-001/118
(ITKAL)
|
1820036000NRG24140320240356579
|
14/03/2024
|
Archana Bramhanand Bhosale
|
1820036WL035627
|
Archana Bramhanand Bhosale
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509385
|
|
MRS ARCHANA BRAHMADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
TULJAPUR
|
MH-20-036-044-001/118
(ITKAL)
|
1820036000NRG24140320240356771
|
14/03/2024
|
LAXMAN VISHNU BHOSALE
|
1820036WL035637
|
LAXMAN VISHNU BHOSALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509507
|
|
MR LAXMAN VISHNU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
TULJAPUR
|
MH-20-036-044-001/124
(ITKAL)
|
1820036000NRG24140320240356725
|
14/03/2024
|
DNYANESHVAR DATTA BANDGAR
|
1820036WL035634
|
DNYANESHVAR DATTA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509519
|
|
MR DNYANESHWAR DATTATRAY BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
TULJAPUR
|
MH-20-036-044-001/156
(ITKAL)
|
1820036000NRG24140320240356761
|
14/03/2024
|
MANJULA VIKRAM SHINDE
|
1820036WL035636
|
MANJULA VIKRAM SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509535
|
|
MANJULA VIKRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TULJAPUR
|
MH-20-036-044-001/157
(ITKAL)
|
1820036000NRG24140320240356773
|
14/03/2024
|
DEVRAO BHAGWAN SHINDE
|
1820036WL035637
|
DEVRAO BHAGWAN SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509568
|
|
DEVRAO BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TULJAPUR
|
MH-20-036-044-001/157
(ITKAL)
|
1820036000NRG24140320240356774
|
14/03/2024
|
PUTLABAI DEVRAO SHINDE
|
1820036WL035637
|
PUTLABAI DEVRAO SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509569
|
|
PUTALABAI DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TULJAPUR
|
MH-20-036-044-001/164
(ITKAL)
|
1820036000NRG24140320240356726
|
14/03/2024
|
KONDABAI ANKUSH LAKADE
|
1820036WL035634
|
KONDABAI ANKUSH LAKADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509543
|
|
LAKADE KONDABAI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TULJAPUR
|
MH-20-036-044-001/179
(ITKAL)
|
1820036000NRG24140320240356581
|
14/03/2024
|
GAURISHANKAR SHIVAJI SAWANT
|
1820036WL035627
|
GAURISHANKAR SHIVAJI SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509475
|
|
MR GAURISHANKAR SHIVAJI SAVANT
|
STATE BANK OF INDIA(508548)
|
|
136
|
TULJAPUR
|
MH-20-036-044-001/179
(ITKAL)
|
1820036000NRG24140320240356580
|
14/03/2024
|
SHIVAJI BHIMRAO SAWANT
|
1820036WL035627
|
SHIVAJI BHIMRAO SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509509
|
|
SHIVAJI BHIMARAV SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TULJAPUR
|
MH-20-036-044-001/214
(ITKAL)
|
1820036000NRG24140320240356582
|
14/03/2024
|
MALIKARJUN SADASHIV SAWANT
|
1820036WL035627
|
MALIKARJUN SADASHIV SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509513
|
|
MALLIKARJUN SADASHIV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TULJAPUR
|
MH-20-036-044-001/214
(ITKAL)
|
1820036000NRG24140320240356583
|
14/03/2024
|
SAWANT SUMAN MALIKARJUN
|
1820036WL035627
|
SAWANT SUMAN MALIKARJUN
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509470
|
|
SAWANT SUMANBAI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TULJAPUR
|
MH-20-036-044-001/240
(ITKAL)
|
1820036000NRG24140320240356782
|
14/03/2024
|
ARUN MURLIDHAR BARVE
|
1820036WL035638
|
ARUN MURLIDHAR BARVE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509563
|
|
MR ARUN MURALIDHAR BARAVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
TULJAPUR
|
MH-20-036-044-001/240
(ITKAL)
|
1820036000NRG24140320240356783
|
14/03/2024
|
POONAM ARUN BARVE
|
1820036WL035638
|
POONAM ARUN BARVE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509393
|
|
POONAM ARUN BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TULJAPUR
|
MH-20-036-044-001/242
(ITKAL)
|
1820036000NRG24140320240356727
|
14/03/2024
|
LAXMAN DARAAPPA BANDAGAR
|
1820036WL035634
|
LAXMAN DARAAPPA BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509349
|
|
LAXMAN DARAAPPA BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TULJAPUR
|
MH-20-036-044-001/245
(ITKAL)
|
1820036000NRG24140320240356728
|
14/03/2024
|
SHIVAJI DARYAPPA BANDGAR
|
1820036WL035634
|
SHIVAJI DARYAPPA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509546
|
|
MR SHIVAJI DARYAPA BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
TULJAPUR
|
MH-20-036-044-001/246
(ITKAL)
|
1820036000NRG24140320240356730
|
14/03/2024
|
Anuradha prakash swami
|
1820036WL035634
|
Anuradha prakash swami
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509510
|
|
ANURADHA PRAKASH SWAMI
|
RATNAKAR BANK(607393)
|
|
144
|
TULJAPUR
|
MH-20-036-044-001/248
(ITKAL)
|
1820036000NRG24140320240356731
|
14/03/2024
|
KHANDERAO DARYAPPA BANDGAR
|
1820036WL035634
|
KHANDERAO DARYAPPA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509545
|
|
MR KHANDERAV DARYAPAPA BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TULJAPUR
|
MH-20-036-044-001/248
(ITKAL)
|
1820036000NRG24140320240356732
|
14/03/2024
|
MAHADEV KHANDERAO BANDGAR
|
1820036WL035634
|
MAHADEV KHANDERAO BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509542
|
|
MR MAHADEV KHANDERAO BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
TULJAPUR
|
MH-20-036-044-001/25
(ITKAL)
|
1820036000NRG24140320240356763
|
14/03/2024
|
Laxmi Abhijit Shinde
|
1820036WL035636
|
Laxmi Abhijit Shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509390
|
|
LAXMI ABHIJIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TULJAPUR
|
MH-20-036-044-001/25
(ITKAL)
|
1820036000NRG24140320240356762
|
14/03/2024
|
Mhalsabai mahadev shinde
|
1820036WL035636
|
Mhalsabai mahadev shinde
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509376
|
|
MALSABAI MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TULJAPUR
|
MH-20-036-044-001/341
(ITKAL)
|
1820036000NRG24140320240356733
|
14/03/2024
|
DINKAR AVDHUT PATIL
|
1820036WL035634
|
DINKAR AVDHUT PATIL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509518
|
|
MR DINKAR AVADHUT BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TULJAPUR
|
MH-20-036-044-001/344
(ITKAL)
|
1820036000NRG24140320240356734
|
14/03/2024
|
KISHOR SHRIMANT MAHANURE
|
1820036WL035634
|
KISHOR SHRIMANT MAHANURE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509521
|
|
MR KISHORE SHRIMANT MAHANURE
|
STATE BANK OF INDIA(508548)
|
|
150
|
TULJAPUR
|
MH-20-036-044-001/344
(ITKAL)
|
1820036000NRG24140320240356735
|
14/03/2024
|
MINAKSHI SHRIMANT MAHANURE
|
1820036WL035634
|
MINAKSHI SHRIMANT MAHANURE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509347
|
|
MRS MINAKSHI KISHOR MAHANURE
|
STATE BANK OF INDIA(508548)
|
|
151
|
TULJAPUR
|
MH-20-036-044-001/346
(ITKAL)
|
1820036000NRG24140320240356737
|
14/03/2024
|
GOPAL RAMCHANDRA KULKARNI
|
1820036WL035634
|
GOPAL RAMCHANDRA KULKARNI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509536
|
|
MR GOPAL RAMCHANDRA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TULJAPUR
|
MH-20-036-044-001/346
(ITKAL)
|
1820036000NRG24140320240356736
|
14/03/2024
|
RAMCHANDRA BHAURAO KULKARNI
|
1820036WL035634
|
RAMCHANDRA BHAURAO KULKARNI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509516
|
|
RAMCHANDRA BHAURAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TULJAPUR
|
MH-20-036-044-001/347
(ITKAL)
|
1820036000NRG24140320240356784
|
14/03/2024
|
BALU DHARBA BANDGAR
|
1820036WL035638
|
BALU DHARBA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509552
|
|
MR BALU DHARBA BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
TULJAPUR
|
MH-20-036-044-001/348
(ITKAL)
|
1820036000NRG24140320240356775
|
14/03/2024
|
LAXMAN BABURAO LOHAR
|
1820036WL035637
|
LAXMAN BABURAO LOHAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509472
|
|
LAXMAN BABURAV LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TULJAPUR
|
MH-20-036-044-001/348
(ITKAL)
|
1820036000NRG24140320240356776
|
14/03/2024
|
LAXMI LAXMAN LOHAR
|
1820036WL035637
|
LAXMI LAXMAN LOHAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509583
|
|
LAXMI LAXMAN LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TULJAPUR
|
MH-20-036-044-001/46
(ITKAL)
|
1820036000NRG24140320240356740
|
14/03/2024
|
BHIMRAO TULSHIRAM KSHIRSAGAR
|
1820036WL035634
|
BHIMRAO TULSHIRAM KSHIRSAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509572
|
|
Bhimrao Tulashiram Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TULJAPUR
|
MH-20-036-044-001/46
(ITKAL)
|
1820036000NRG24140320240356741
|
14/03/2024
|
SATAYBHAMA BHIMRAO KSHIRSAGAR
|
1820036WL035634
|
SATAYBHAMA BHIMRAO KSHIRSAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509573
|
|
SATYABHAMA BHIMRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TULJAPUR
|
MH-20-036-044-001/489
(ITKAL)
|
1820036000NRG24140320240356742
|
14/03/2024
|
SUSHAMA RAJENDRA WAGHAMODE
|
1820036WL035634
|
SUSHAMA RAJENDRA WAGHAMODE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509524
|
|
SUSHAMA RAJENDRA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24140320240356743
|
14/03/2024
|
AMAR RAMKRUSHNA BANDGAR
|
1820036WL035634
|
AMAR RAMKRUSHNA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509538
|
|
AMAR RAMKRUSHNA BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24140320240356745
|
14/03/2024
|
DARYAPPA RAMKRUSHNA BANDGAR
|
1820036WL035634
|
DARYAPPA RAMKRUSHNA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509537
|
|
MR DARYAPPA BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24140320240356746
|
14/03/2024
|
NIRMALABAI RAMKRUSHNA BANDGAR
|
1820036WL035634
|
NIRMALABAI RAMKRUSHNA BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509508
|
|
NIRMALABAI RAMKRISHNA BANDGAR
|
IDBI BANK(607095)
|
|
162
|
TULJAPUR
|
MH-20-036-044-001/503
(ITKAL)
|
1820036000NRG24140320240356744
|
14/03/2024
|
ROHINI AMAR BANDGAR
|
1820036WL035634
|
ROHINI AMAR BANDGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509375
|
|
Rohini Amar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TULJAPUR
|
MH-20-036-044-001/526
(ITKAL)
|
1820036000NRG24140320240356747
|
14/03/2024
|
RITESH BALU MASHALKAR
|
1820036WL035634
|
RITESH BALU MASHALKAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509392
|
|
RITESH BALU MASHALKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
TULJAPUR
|
MH-20-036-044-001/530
(ITKAL)
|
1820036000NRG24140320240356785
|
14/03/2024
|
ASHWINI PINTU KAMBLE
|
1820036WL035638
|
ASHWINI PINTU KAMBLE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509371
|
|
MRS ASHWINI PINTU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
TULJAPUR
|
MH-20-036-044-001/540
(ITKAL)
|
1820036000NRG24140320240356584
|
14/03/2024
|
AVDUT APPARAO LOHAR
|
1820036WL035627
|
AVDUT APPARAO LOHAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509533
|
|
AUDUT APPARAO LOHAR
|
BANK OF INDIA(508505)
|
|
166
|
TULJAPUR
|
MH-20-036-044-001/540
(ITKAL)
|
1820036000NRG24140320240356585
|
14/03/2024
|
MANGAL AVADHUT LOHAR
|
1820036WL035627
|
MANGAL AVADHUT LOHAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509584
|
|
MANGAL AVADHUT LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TULJAPUR
|
MH-20-036-044-001/6
(ITKAL)
|
1820036000NRG24140320240356777
|
14/03/2024
|
USHA DAGADU SHINDE
|
1820036WL035637
|
USHA DAGADU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509382
|
|
MRS USHA DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
TULJAPUR
|
MH-20-036-044-001/649
(ITKAL)
|
1820036000NRG24140320240356748
|
14/03/2024
|
NITIN LAXMAN BANDAGAR
|
1820036WL035634
|
NITIN LAXMAN BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509547
|
|
MR NITIN LAXMAN BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
TULJAPUR
|
MH-20-036-044-001/650
(ITKAL)
|
1820036000NRG24140320240356587
|
14/03/2024
|
MANGAL SHRIDHAR SAWANT
|
1820036WL035627
|
MANGAL SHRIDHAR SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509372
|
|
MRS MANGAL SHRIDHAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
170
|
TULJAPUR
|
MH-20-036-044-001/650
(ITKAL)
|
1820036000NRG24140320240356586
|
14/03/2024
|
SHRIDHAR MALIK SAWANT
|
1820036WL035627
|
SHRIDHAR MALIK SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509352
|
|
MR SHRIDHAR MALIK SAWANT
|
STATE BANK OF INDIA(508548)
|
|
171
|
TULJAPUR
|
MH-20-036-044-001/653
(ITKAL)
|
1820036000NRG24140320240356750
|
14/03/2024
|
LAXMI PARSHURAM BANDAGAR
|
1820036WL035634
|
LAXMI PARSHURAM BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509394
|
|
LAXMI PARSHURAM BANDAGAR
|
INDUSIND BANK(607189)
|
|
172
|
TULJAPUR
|
MH-20-036-044-001/654
(ITKAL)
|
1820036000NRG24140320240356751
|
14/03/2024
|
AJIT LAXMAN BANDAGAR
|
1820036WL035634
|
AJIT LAXMAN BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509580
|
|
MR AJIT LAXMAN BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
TULJAPUR
|
MH-20-036-044-001/654
(ITKAL)
|
1820036000NRG24140320240356752
|
14/03/2024
|
SUJATA AJIT BANDAGAR
|
1820036WL035634
|
SUJATA AJIT BANDAGAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509398
|
|
MRS SUJATA AJIT BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
TULJAPUR
|
MH-20-036-044-001/656
(ITKAL)
|
1820036000NRG24140320240356764
|
14/03/2024
|
KHANDU VIKRAM SHINDE
|
1820036WL035636
|
KHANDU VIKRAM SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509381
|
|
MR KHANDU VIKRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
TULJAPUR
|
MH-20-036-044-001/656
(ITKAL)
|
1820036000NRG24140320240356765
|
14/03/2024
|
MANISHA KHANDU SHINDE
|
1820036WL035636
|
MANISHA KHANDU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509397
|
|
MANISHA KHANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TULJAPUR
|
MH-20-036-044-001/670
(ITKAL)
|
1820036000NRG24140320240356767
|
14/03/2024
|
SHIVAJI DATTA SHINDE
|
1820036WL035636
|
SHIVAJI DATTA SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509384
|
|
MR SHIVAJI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
TULJAPUR
|
MH-20-036-044-001/670
(ITKAL)
|
1820036000NRG24140320240356766
|
14/03/2024
|
SOJARBAI DATTA SHINDE
|
1820036WL035636
|
SOJARBAI DATTA SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509522
|
|
SOJARBAI DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TULJAPUR
|
MH-20-036-044-001/98
(ITKAL)
|
1820036000NRG24140320240356787
|
14/03/2024
|
PAIGAMBAR YAKUB MUJAVAR
|
1820036WL035638
|
PAIGAMBAR YAKUB MUJAVAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509345
|
|
MR PAIGAMBAR YAKUB MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
179
|
TULJAPUR
|
MH-20-036-019-001/135
(CHINCHOLI)
|
1820036000NRG24140320240354928
|
14/03/2024
|
popat navaling kadam
|
1820036WL035501
|
popat navaling kadam
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509520
|
|
KADAM POPAT NAVLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TULJAPUR
|
MH-20-036-039-001/102
(HANGARGA (TUL))
|
1820036000NRG24140320240355842
|
14/03/2024
|
VINAYAK
|
1820036WL035572
|
VINAYAK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509479
|
|
MANE VINAYAK VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
TULJAPUR
|
MH-20-036-039-001/112
(HANGARGA (TUL))
|
1820036000NRG24140320240354175
|
14/03/2024
|
SALIM ISAK SHAIKH
|
1820036WL035426
|
SALIM ISAK SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509517
|
|
SALIM ISAK SHAIKH
|
IDBI BANK(607095)
|
|
182
|
TULJAPUR
|
MH-20-036-039-001/124
(HANGARGA (TUL))
|
1820036000NRG24140320240355845
|
14/03/2024
|
VITTHAL SHRIRANG MANE
|
1820036WL035572
|
VITTHAL SHRIRANG MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509480
|
|
MR VITHAL SHRIRANG MANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
TULJAPUR
|
MH-20-036-039-001/136
(HANGARGA (TUL))
|
1820036000NRG24140320240355846
|
14/03/2024
|
NANA GANPATI SHINDE
|
1820036WL035572
|
NANA GANPATI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509577
|
|
MR NANA GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
TULJAPUR
|
MH-20-036-039-001/211
(HANGARGA (TUL))
|
1820036000NRG24140320240355847
|
14/03/2024
|
SATISH MANOHAR HANGRGEKAR
|
1820036WL035572
|
SATISH MANOHAR HANGRGEKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509478
|
|
SATISH MANOHAR HANGARGEKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
TULJAPUR
|
MH-20-036-039-001/211
(HANGARGA (TUL))
|
1820036000NRG24140320240355848
|
14/03/2024
|
VIJAYA SATISH HANGRGEKAR
|
1820036WL035572
|
VIJAYA SATISH HANGRGEKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509562
|
|
MR VIJAYA SATISHRAO HANGARGEKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
TULJAPUR
|
MH-20-036-039-001/393
(HANGARGA (TUL))
|
1820036000NRG24140320240355849
|
14/03/2024
|
amil satish hangargekar
|
1820036WL035572
|
amil satish hangargekar
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509351
|
|
MR AMOL SATISH HANGARGEKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
TULJAPUR
|
MH-20-036-039-001/393
(HANGARGA (TUL))
|
1820036000NRG24140320240355850
|
14/03/2024
|
archita amol hangargekar
|
1820036WL035572
|
archita amol hangargekar
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509350
|
|
MRS ARCHITA AMOL HANGARGEKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
TULJAPUR
|
MH-20-036-039-001/95
(HANGARGA (TUL))
|
1820036000NRG24140320240354177
|
14/03/2024
|
RAHUL VIJAY HANGARGEKAR
|
1820036WL035426
|
RAHUL VIJAY HANGARGEKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509511
|
|
RAHUL VIJAY HANGARGEKAR
|
ICICI BANK LTD(508534)
|
|
189
|
TULJAPUR
|
MH-20-036-040-001/94
(HANGLUR)
|
1820036000NRG24140320240355100
|
14/03/2024
|
SANJAY CHANGU PAWAR
|
1820036WL035514
|
SANJAY CHANGU PAWAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509553
|
|
SANJAY CHANGU PAWAR
|
IDBI BANK(607095)
|
|
190
|
TULJAPUR
|
MH-20-036-041-001/31
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359364
|
14/03/2024
|
SHALAN BHAGWAN JHAMBARE
|
1820036WL035827
|
SHALAN BHAGWAN JHAMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509525
|
|
MRS SHALAN BHAGAVAN JHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
TULJAPUR
|
MH-20-036-041-001/570
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359356
|
14/03/2024
|
PRATIBHA PRADIP PATIL
|
1820036WL035826
|
PRATIBHA PRADIP PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509373
|
|
MRS PRATIBHA PRADIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
TULJAPUR
|
MH-20-036-041-001/571
(HIPPRAGA (TAA))
|
1820036000NRG24140320240359357
|
14/03/2024
|
SARITA SANDIP PATIL
|
1820036WL035826
|
SARITA SANDIP PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509386
|
|
MRS SARITA SANDIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
TULJAPUR
|
MH-20-036-042-001/102
(HONALA)
|
1820036000NRG24140320240360525
|
14/03/2024
|
AMOL RATAN JADHAV
|
1820036WL035904
|
AMOL RATAN JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509532
|
|
MR AMOL RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
TULJAPUR
|
MH-20-036-042-001/116
(HONALA)
|
1820036000NRG24140320240360530
|
14/03/2024
|
VASANT
|
1820036WL035904
|
VASANT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509527
|
|
Mr. VASANT SHASHUPAL MHANKRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
TULJAPUR
|
MH-20-036-042-001/20
(HONALA)
|
1820036000NRG24140320240360532
|
14/03/2024
|
SUNANDA RAM KADAM
|
1820036WL035904
|
SUNANDA RAM KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509395
|
|
SUNANDA RAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TULJAPUR
|
MH-20-036-042-001/21
(HONALA)
|
1820036000NRG24140320240360533
|
14/03/2024
|
LAXMI DASHARATH SAPAKAL
|
1820036WL035904
|
LAXMI DASHARATH SAPAKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509541
|
|
MRS LAXMIBAI DASHRATH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
TULJAPUR
|
MH-20-036-042-001/21
(HONALA)
|
1820036000NRG24140320240360534
|
14/03/2024
|
ram d saphkal
|
1820036WL035904
|
ram d saphkal
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509512
|
|
RAM DASHRATH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TULJAPUR
|
MH-20-036-042-001/217
(HONALA)
|
1820036000NRG24140320240360535
|
14/03/2024
|
JAGDEVI SHRIHARI MHANKRAJ
|
1820036WL035904
|
JAGDEVI SHRIHARI MHANKRAJ
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509574
|
|
MRS JAGDEVI SHRIHARI MHANKARAJ
|
STATE BANK OF INDIA(508548)
|
|
199
|
TULJAPUR
|
MH-20-036-042-001/22
(HONALA)
|
1820036000NRG24140320240360537
|
14/03/2024
|
MACHINDRA ZUMBAR KADAM
|
1820036WL035904
|
MACHINDRA ZUMBAR KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509550
|
|
Mr. MACHINDRA ZUMBAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
TULJAPUR
|
MH-20-036-042-001/22
(HONALA)
|
1820036000NRG24140320240360538
|
14/03/2024
|
SAKUBAI MACHINDRA KADAM
|
1820036WL035904
|
SAKUBAI MACHINDRA KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509551
|
|
MRS SAKHUBAI MACHINDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
TULJAPUR
|
MH-20-036-042-001/23
(HONALA)
|
1820036000NRG24140320240360540
|
14/03/2024
|
LAXMI MAHADEV SOMAVASE
|
1820036WL035904
|
LAXMI MAHADEV SOMAVASE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509576
|
|
MRS LAXMI MAHADEV SOMWASE
|
STATE BANK OF INDIA(508548)
|
|
202
|
TULJAPUR
|
MH-20-036-042-001/242
(HONALA)
|
1820036000NRG24140320240360474
|
14/03/2024
|
ABHISHEK MARUTI SAPKAL
|
1820036WL035900
|
ABHISHEK MARUTI SAPKAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509391
|
|
MR ABHISHEK MARUTI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
TULJAPUR
|
MH-20-036-042-001/255
(HONALA)
|
1820036000NRG24140320240360475
|
14/03/2024
|
ROSHNI GANESH MASKE
|
1820036WL035900
|
ROSHNI GANESH MASKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509363
|
|
MRS ROSHANI GANESH MASKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
TULJAPUR
|
MH-20-036-042-001/29
(HONALA)
|
1820036000NRG24140320240360482
|
14/03/2024
|
LATIKA VISWANATH MHANKARAJ
|
1820036WL035900
|
LATIKA VISWANATH MHANKARAJ
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509575
|
|
LATABAI VISHWANATH MHANKRAJ
|
RATNAKAR BANK(607393)
|
|
205
|
TULJAPUR
|
MH-20-036-042-001/31
(HONALA)
|
1820036000NRG24140320240360541
|
14/03/2024
|
ARUN KHANDA DHOBALE
|
1820036WL035904
|
ARUN KHANDA DHOBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509369
|
|
MR ARUN KHANDA DHABALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
TULJAPUR
|
MH-20-036-042-001/35
(HONALA)
|
1820036000NRG24140320240360544
|
14/03/2024
|
SATYWAN BABURAO KORE
|
1820036WL035904
|
SATYWAN BABURAO KORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509564
|
|
MR SATYAWAN BABURAO KORE
|
STATE BANK OF INDIA(508548)
|
|
207
|
TULJAPUR
|
MH-20-036-042-001/57
(HONALA)
|
1820036000NRG24140320240360545
|
14/03/2024
|
JADHAV JAGGANATH BHIMRAO
|
1820036WL035904
|
JADHAV JAGGANATH BHIMRAO
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509531
|
|
MR JAGANNATH BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
TULJAPUR
|
MH-20-036-042-001/57
(HONALA)
|
1820036000NRG24140320240360546
|
14/03/2024
|
KANCHANBAI BHIMRAO JADHAV
|
1820036WL035904
|
KANCHANBAI BHIMRAO JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509529
|
|
KANCHANA JAGANNATH JADHAV
|
RATNAKAR BANK(607393)
|
|
209
|
TULJAPUR
|
MH-20-036-042-001/60
(HONALA)
|
1820036000NRG24140320240360547
|
14/03/2024
|
RAMCHANDRA AMBAJI MHANKARAJ
|
1820036WL035904
|
RAMCHANDRA AMBAJI MHANKARAJ
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509544
|
|
MR RAMCHANDRA AMBAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
210
|
TULJAPUR
|
MH-20-036-042-001/65
(HONALA)
|
1820036000NRG24140320240360483
|
14/03/2024
|
BANDU SHANKAR MANKRAJ
|
1820036WL035900
|
BANDU SHANKAR MANKRAJ
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509567
|
|
MR BANDU SHANKAR MHANKRAJ
|
STATE BANK OF INDIA(508548)
|
|
211
|
TULJAPUR
|
MH-20-036-042-001/65
(HONALA)
|
1820036000NRG24140320240360484
|
14/03/2024
|
LAXMI BANDU MANKRAJ
|
1820036WL035900
|
LAXMI BANDU MANKRAJ
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509565
|
|
MRS LAXMI BANDU MHANKARAJ
|
STATE BANK OF INDIA(508548)
|
|
212
|
TULJAPUR
|
MH-20-036-042-001/84
(HONALA)
|
1820036000NRG24140320240360556
|
14/03/2024
|
LAXMI SHIVAJI MHANKARAJ
|
1820036WL035904
|
LAXMI SHIVAJI MHANKARAJ
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509578
|
|
MRS LAXMIBAI SHIVAJI MHANKRAJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
TULJAPUR
|
MH-20-036-042-001/85
(HONALA)
|
1820036000NRG24140320240360559
|
14/03/2024
|
DHANANJAY MALLIKARJUN MENKUDALE
|
1820036WL035904
|
DHANANJAY MALLIKARJUN MENKUDALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509571
|
|
DHANANJAY MALLIKARJUR MENKUDALE
|
IDBI BANK(607095)
|
|
214
|
TULJAPUR
|
MH-20-036-042-001/9
(HONALA)
|
1820036000NRG24140320240360562
|
14/03/2024
|
AMRUT PRALLHAD JADHAV
|
1820036WL035904
|
AMRUT PRALLHAD JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509353
|
|
AMRUT PRHLAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TULJAPUR
|
MH-20-036-042-001/9
(HONALA)
|
1820036000NRG24140320240360561
|
14/03/2024
|
HIRAKABAI AMRUT JADHAV
|
1820036WL035904
|
HIRAKABAI AMRUT JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509570
|
|
MRS HIRKANABAI AMRUT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
TULJAPUR
|
MH-20-036-042-001/94
(HONALA)
|
1820036000NRG24140320240360563
|
14/03/2024
|
SRIHARI BHIMRAO JADHAV
|
1820036WL035904
|
SRIHARI BHIMRAO JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509530
|
|
MR SHRIHARI BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
TULJAPUR
|
MH-20-036-048-001/137
(JAWALGA (ME))
|
1820036000NRG24140320240359384
|
14/03/2024
|
SUNITA BALAJI JAGTAP
|
1820036WL035829
|
SUNITA BALAJI JAGTAP
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509560
|
|
SUNITA BALAJI JAGTAP
|
ICICI BANK LTD(508534)
|
|
218
|
TULJAPUR
|
MH-20-036-048-001/169
(JAWALGA (ME))
|
1820036000NRG24140320240359420
|
14/03/2024
|
NAVNATH TATYA WAGH
|
1820036WL035832
|
NAVNATH TATYA WAGH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509526
|
|
NAVNATH TATYA WAGH
|
IDBI BANK(607095)
|
|
219
|
TULJAPUR
|
MH-20-036-048-001/19
(JAWALGA (ME))
|
1820036000NRG24140320240359385
|
14/03/2024
|
SUDHAKAR BAPU LOKHANDE
|
1820036WL035829
|
SUDHAKAR BAPU LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509559
|
|
SUDHAKAR BAPU LOKHANDE
|
IDBI BANK(607095)
|
|
220
|
TULJAPUR
|
MH-20-036-048-001/19
(JAWALGA (ME))
|
1820036000NRG24140320240359386
|
14/03/2024
|
SUNITA SUDHAKAR LOKHANDE
|
1820036WL035829
|
SUNITA SUDHAKAR LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509558
|
|
SUNITA SUDHAKAR LOKHANDE
|
IDBI BANK(607095)
|
|
221
|
TULJAPUR
|
MH-20-036-048-001/268
(JAWALGA (ME))
|
1820036000NRG24140320240359387
|
14/03/2024
|
Nitin Manik Jagtap
|
1820036WL035829
|
Nitin Manik Jagtap
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509348
|
|
MR NITIN MANIK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
TULJAPUR
|
MH-20-036-048-001/3
(JAWALGA (ME))
|
1820036000NRG24140320240359510
|
14/03/2024
|
VITTAL BHIMRAO LOKHANDE
|
1820036WL035839
|
VITTAL BHIMRAO LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509555
|
|
VITTHAL BHIMRAO LOKHANDE
|
IDBI BANK(607095)
|
|
223
|
TULJAPUR
|
MH-20-036-048-001/30
(JAWALGA (ME))
|
1820036000NRG24140320240359388
|
14/03/2024
|
KALYAN MANIK JAGTAP
|
1820036WL035829
|
KALYAN MANIK JAGTAP
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509556
|
|
KALYAN MANIK JAGTAP
|
IDBI BANK(607095)
|
|
224
|
TULJAPUR
|
MH-20-036-048-001/344
(JAWALGA (ME))
|
1820036000NRG24140320240359511
|
14/03/2024
|
TANAJI PANDURANG WAGH
|
1820036WL035839
|
TANAJI PANDURANG WAGH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509549
|
|
TANAJI PANDURANG WAGH
|
IDBI BANK(607095)
|
|
225
|
TULJAPUR
|
MH-20-036-048-001/51
(JAWALGA (ME))
|
1820036000NRG24140320240359391
|
14/03/2024
|
LAXMAN DIGAMBAR INGALE
|
1820036WL035829
|
LAXMAN DIGAMBAR INGALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509561
|
|
MR LAXMAN DIGAMBAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
TULJAPUR
|
MH-20-036-048-001/98
(JAWALGA (ME))
|
1820036000NRG24140320240359515
|
14/03/2024
|
LOCHANA SUDHAKAR WAGH
|
1820036WL035839
|
LOCHANA SUDHAKAR WAGH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509566
|
|
MRS LOCHNABAI SUDHAKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
TULJAPUR
|
MH-20-036-048-001/98
(JAWALGA (ME))
|
1820036000NRG24140320240359513
|
14/03/2024
|
PRABHAKAR SUDHAKAR WAGH
|
1820036WL035839
|
PRABHAKAR SUDHAKAR WAGH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509374
|
|
MR PRABHAKAR SUDHAKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
TULJAPUR
|
MH-20-036-048-001/98
(JAWALGA (ME))
|
1820036000NRG24140320240359514
|
14/03/2024
|
SUREKHA PRABHAKAR WAGH
|
1820036WL035839
|
SUREKHA PRABHAKAR WAGH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509365
|
|
MRS SUREKHA PRABHAKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
229
|
TULJAPUR
|
MH-20-036-044-001/346
(ITKAL)
|
1820036000NRG24140320240356738
|
14/03/2024
|
CHITRALEKHA GOPAL KULKARNI
|
1820036WL035634
|
CHITRALEKHA GOPAL KULKARNI
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509457
|
|
MISS CHITRALEKHA SHIVSHANKAR ANTREDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
230
|
TULJAPUR
|
MH-20-036-040-001/107
(HANGLUR)
|
1820036000NRG24140320240355213
|
14/03/2024
|
TAIBAI ASHOK PAWAR
|
1820036WL035529
|
TAIBAI ASHOK PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509596
|
|
Mrs. TAIBAI ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
TULJAPUR
|
MH-20-036-040-001/111
(HANGLUR)
|
1820036000NRG24140320240355216
|
14/03/2024
|
DHANAJI SUBHASH CHAVAN
|
1820036WL035529
|
DHANAJI SUBHASH CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509458
|
|
MR DHANAJI SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
TULJAPUR
|
MH-20-036-040-001/111
(HANGLUR)
|
1820036000NRG24140320240355214
|
14/03/2024
|
SUBHASH BHAUSINGH CHAVAN
|
1820036WL035529
|
SUBHASH BHAUSINGH CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509591
|
|
MR SUBHASH BHUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
TULJAPUR
|
MH-20-036-040-001/114
(HANGLUR)
|
1820036000NRG24140320240354178
|
14/03/2024
|
BABU TOPA RATHOD
|
1820036WL035427
|
BABU TOPA RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509461
|
|
MR BABU TOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
TULJAPUR
|
MH-20-036-040-001/114
(HANGLUR)
|
1820036000NRG24140320240354179
|
14/03/2024
|
JAMANABAI BABU RATHOD
|
1820036WL035427
|
JAMANABAI BABU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509383
|
|
MRS RATHOD JAMNABAI BABU
|
STATE BANK OF INDIA(508548)
|
|
235
|
TULJAPUR
|
MH-20-036-040-001/114
(HANGLUR)
|
1820036000NRG24140320240354180
|
14/03/2024
|
KANTU BABU RATHOD
|
1820036WL035427
|
KANTU BABU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509598
|
|
MR KANTHU BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
TULJAPUR
|
MH-20-036-040-001/12
(HANGLUR)
|
1820036000NRG24140320240355080
|
14/03/2024
|
DINKAR VAMAN GHUGE
|
1820036WL035514
|
DINKAR VAMAN GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509585
|
|
GHUGE DINAKAR VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TULJAPUR
|
MH-20-036-040-001/123
(HANGLUR)
|
1820036000NRG24140320240354181
|
14/03/2024
|
BHARATBAI KANTU CHAVAN
|
1820036WL035427
|
BHARATBAI KANTU CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509595
|
|
MR CHAVAN BHARATBAI KANTU
|
STATE BANK OF INDIA(508548)
|
|
238
|
TULJAPUR
|
MH-20-036-040-001/126
(HANGLUR)
|
1820036000NRG24140320240355221
|
14/03/2024
|
MANISHA DEVJI PAWAR
|
1820036WL035529
|
MANISHA DEVJI PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509600
|
|
MRS MANISHA DEVJI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
TULJAPUR
|
MH-20-036-040-001/13
(HANGLUR)
|
1820036000NRG24140320240355082
|
14/03/2024
|
NANA SHRIHARI GHUGE
|
1820036WL035514
|
NANA SHRIHARI GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509590
|
|
MR NANA SHRIHARI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
240
|
TULJAPUR
|
MH-20-036-040-001/13
(HANGLUR)
|
1820036000NRG24140320240355083
|
14/03/2024
|
NARSOBA SHRIHARI GHUGE
|
1820036WL035514
|
NARSOBA SHRIHARI GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509593
|
|
MR NARSOBA SHRIHARI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
241
|
TULJAPUR
|
MH-20-036-040-001/13
(HANGLUR)
|
1820036000NRG24140320240355084
|
14/03/2024
|
Rekha Narsoba Ghuge
|
1820036WL035514
|
Rekha Narsoba Ghuge
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509380
|
|
MRS REKHA NARSOBA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
242
|
TULJAPUR
|
MH-20-036-040-001/13
(HANGLUR)
|
1820036000NRG24140320240355081
|
14/03/2024
|
SHRIHARI BHAGWAT GHUGE
|
1820036WL035514
|
SHRIHARI BHAGWAT GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509588
|
|
MR SHRIHARI BHAGVAT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
243
|
TULJAPUR
|
MH-20-036-040-001/138
(HANGLUR)
|
1820036000NRG24140320240355073
|
14/03/2024
|
SHIRISH SHIVAJI GHUGE
|
1820036WL035513
|
SHIRISH SHIVAJI GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509464
|
|
MR SHIRISH SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
244
|
TULJAPUR
|
MH-20-036-040-001/138
(HANGLUR)
|
1820036000NRG24140320240355075
|
14/03/2024
|
Somnath Shirish Ghuge
|
1820036WL035513
|
Somnath Shirish Ghuge
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509621
|
|
Mr. SOMNATH SHIRISH GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
TULJAPUR
|
MH-20-036-040-001/138
(HANGLUR)
|
1820036000NRG24140320240355074
|
14/03/2024
|
VIMAL
|
1820036WL035513
|
VIMAL
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509378
|
|
MRS GHUGE VIMALBAI SHIRISH
|
STATE BANK OF INDIA(508548)
|
|
246
|
TULJAPUR
|
MH-20-036-040-001/152
(HANGLUR)
|
1820036000NRG24140320240355085
|
14/03/2024
|
KALIMA RAHIM SAYYAD
|
1820036WL035514
|
KALIMA RAHIM SAYYAD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509594
|
|
MRS KALIMA RAHIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
TULJAPUR
|
MH-20-036-040-001/159
(HANGLUR)
|
1820036000NRG24140320240355224
|
14/03/2024
|
LAXMAN SANJAY PAWAR
|
1820036WL035529
|
LAXMAN SANJAY PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509387
|
|
Pavar Laxman Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
TULJAPUR
|
MH-20-036-040-001/163-A
(HANGLUR)
|
1820036000NRG24140320240355089
|
14/03/2024
|
CHATURBHUJ DAMODAR GHUGE
|
1820036WL035514
|
CHATURBHUJ DAMODAR GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509592
|
|
MR CHHATRABHUJ DAMODAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
249
|
TULJAPUR
|
MH-20-036-040-001/261
(HANGLUR)
|
1820036000NRG24140320240354182
|
14/03/2024
|
BALU GOPINATH RATHOD
|
1820036WL035427
|
BALU GOPINATH RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509462
|
|
BALU GOPINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TULJAPUR
|
MH-20-036-040-001/276
(HANGLUR)
|
1820036000NRG24140320240355076
|
14/03/2024
|
Anna Shridhar Ghuge
|
1820036WL035513
|
Anna Shridhar Ghuge
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509539
|
|
GHUGE ANNA SHRIDHARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TULJAPUR
|
MH-20-036-040-001/276
(HANGLUR)
|
1820036000NRG24140320240355078
|
14/03/2024
|
Balaji Anna Ghuge
|
1820036WL035513
|
Balaji Anna Ghuge
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509589
|
|
GHUGE BALAJI ANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TULJAPUR
|
MH-20-036-040-001/276
(HANGLUR)
|
1820036000NRG24140320240355077
|
14/03/2024
|
Ghuge Lakshmi Anna
|
1820036WL035513
|
Ghuge Lakshmi Anna
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509388
|
|
MRS GHUGE LAKSHMI ANNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
TULJAPUR
|
MH-20-036-040-001/35
(HANGLUR)
|
1820036000NRG24140320240355095
|
14/03/2024
|
GOPAL VISHNU GHUGE
|
1820036WL035514
|
GOPAL VISHNU GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509597
|
|
MR GOPAL VISHNU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
254
|
TULJAPUR
|
MH-20-036-040-001/40
(HANGLUR)
|
1820036000NRG24140320240355097
|
14/03/2024
|
NARMADA SANJAY GHUGE
|
1820036WL035514
|
NARMADA SANJAY GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240509587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
TULJAPUR
|
MH-20-036-040-001/40
(HANGLUR)
|
1820036000NRG24140320240355096
|
14/03/2024
|
SANJAY MANCHAKRAO GHUGE
|
1820036WL035514
|
SANJAY MANCHAKRAO GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509586
|
|
GHUGE SANJAY MANCHAKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TULJAPUR
|
MH-20-036-040-001/58
(HANGLUR)
|
1820036000NRG24140320240355098
|
14/03/2024
|
RADHABAI ANANDRAO GHUGE
|
1820036WL035514
|
RADHABAI ANANDRAO GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509459
|
|
MRS RADHABAI ANAND GHUGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
TULJAPUR
|
MH-20-036-040-001/79
(HANGLUR)
|
1820036000NRG24140320240355099
|
14/03/2024
|
GANGADHAR
|
1820036WL035514
|
GANGADHAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509460
|
|
MR GANGADHAR APPARAO SOMWASE
|
STATE BANK OF INDIA(508548)
|
|
258
|
TULJAPUR
|
MH-20-036-040-001/90
(HANGLUR)
|
1820036000NRG24140320240354184
|
14/03/2024
|
SURESH RAM CHAVAN
|
1820036WL035427
|
SURESH RAM CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509463
|
|
MR SURESH RAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
TULJAPUR
|
MH-20-036-040-001/94
(HANGLUR)
|
1820036000NRG24140320240355226
|
14/03/2024
|
RAM CHANGU PAWAR
|
1820036WL035529
|
RAM CHANGU PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509379
|
|
MR PAWAR RAM CHANGU
|
STATE BANK OF INDIA(508548)
|
|
260
|
TULJAPUR
|
MH-20-036-040-001/94
(HANGLUR)
|
1820036000NRG24140320240355225
|
14/03/2024
|
RANJANA SANJAY PAWAR
|
1820036WL035529
|
RANJANA SANJAY PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509599
|
|
MRS RANJANA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
261
|
TULJAPUR
|
MH-20-036-046-001/21
(JALKOTWADI)
|
1820036000NRG24140320240355871
|
14/03/2024
|
RAMESH DEVRAO MANE
|
1820036WL035575
|
RAMESH DEVRAO MANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509401
|
|
RAMESH DEVRAO MANE
|
BANK OF BARODA(606985)
|
|
262
|
TULJAPUR
|
MH-20-036-046-001/21
(JALKOTWADI)
|
1820036000NRG24140320240355872
|
14/03/2024
|
SASANGITA RAMESH MANENGITA
|
1820036WL035575
|
SASANGITA RAMESH MANENGITA
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509402
|
|
SANGITA RAMESH MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
263
|
TULJAPUR
|
MH-20-036-019-001/144
(CHINCHOLI)
|
1820036000NRG24140320240354961
|
14/03/2024
|
KHANDU KISAN KADAM
|
1820036WL035504
|
KHANDU KISAN KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509614
|
|
KHANDU KISAN KADAM
|
IDBI BANK(607095)
|
|
264
|
TULJAPUR
|
MH-20-036-019-001/155
(CHINCHOLI)
|
1820036000NRG24140320240355204
|
14/03/2024
|
DHANAJI BABRUWAN MATOLE
|
1820036WL035527
|
DHANAJI BABRUWAN MATOLE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509607
|
|
MR DHANAJI BABRUVAN MATOLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
TULJAPUR
|
MH-20-036-019-001/162
(CHINCHOLI)
|
1820036000NRG24140320240354932
|
14/03/2024
|
ANNASAHEB DASU MATOLE
|
1820036WL035501
|
ANNASAHEB DASU MATOLE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509403
|
|
ANNASAHEB DASU MATOLE
|
IDBI BANK(607095)
|
|
266
|
TULJAPUR
|
MH-20-036-019-001/179
(CHINCHOLI)
|
1820036000NRG24140320240354962
|
14/03/2024
|
JAYAWANTA RAM MANE
|
1820036WL035504
|
JAYAWANTA RAM MANE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509605
|
|
Mr. JAYAWANT RAMA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
TULJAPUR
|
MH-20-036-019-001/190
(CHINCHOLI)
|
1820036000NRG24140320240355066
|
14/03/2024
|
BABURAO PRABHU KADAM
|
1820036WL035512
|
BABURAO PRABHU KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509618
|
|
BABURAO PRABHAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TULJAPUR
|
MH-20-036-019-001/199
(CHINCHOLI)
|
1820036000NRG24140320240354963
|
14/03/2024
|
SATAPPA BHAURAO CHAUDHARI
|
1820036WL035504
|
SATAPPA BHAURAO CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509603
|
|
Mr. SATTAPPA BHAURAO CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
TULJAPUR
|
MH-20-036-019-001/221
(CHINCHOLI)
|
1820036000NRG24140320240355067
|
14/03/2024
|
PRABHAVATI SADHU BHAUKE
|
1820036WL035512
|
PRABHAVATI SADHU BHAUKE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240509619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
TULJAPUR
|
MH-20-036-019-001/226
(CHINCHOLI)
|
1820036000NRG24140320240355058
|
14/03/2024
|
PRAMILA DATTATRAY KULKARNI
|
1820036WL035511
|
PRAMILA DATTATRAY KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509615
|
|
PRAMILA DATTATRAY KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TULJAPUR
|
MH-20-036-019-001/226
(CHINCHOLI)
|
1820036000NRG24140320240355059
|
14/03/2024
|
SUNITA UMESH KULKARNI
|
1820036WL035511
|
SUNITA UMESH KULKARNI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509616
|
|
SUNITA UMESH KULKARNI
|
IDBI BANK(607095)
|
|
272
|
TULJAPUR
|
MH-20-036-019-001/236
(CHINCHOLI)
|
1820036000NRG24140320240354934
|
14/03/2024
|
SHIVAJI SRIMANT PATIL
|
1820036WL035501
|
SHIVAJI SRIMANT PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509602
|
|
SHIVAJI SHRIMANT PATIL
|
IDBI BANK(607095)
|
|
273
|
TULJAPUR
|
MH-20-036-019-001/446
(CHINCHOLI)
|
1820036000NRG24140320240354937
|
14/03/2024
|
VIJAYMALA MADHUKAR GODKE
|
1820036WL035501
|
VIJAYMALA MADHUKAR GODKE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509611
|
|
Mrs. VIJAYMALA MADHUKAR GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
TULJAPUR
|
MH-20-036-019-001/468
(CHINCHOLI)
|
1820036000NRG24140320240354951
|
14/03/2024
|
ANITA MACHINDRA SHEWALKAR
|
1820036WL035502
|
ANITA MACHINDRA SHEWALKAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509612
|
|
MRS ANITA MACHINDRA SHEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
TULJAPUR
|
MH-20-036-019-001/497
(CHINCHOLI)
|
1820036000NRG24140320240355062
|
14/03/2024
|
SAVITA SAKHARAM KAMATE
|
1820036WL035511
|
SAVITA SAKHARAM KAMATE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509613
|
|
Mrs. SAVITA SAKHARAM KAMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
TULJAPUR
|
MH-20-036-019-001/565
(CHINCHOLI)
|
1820036000NRG24140320240355297
|
14/03/2024
|
SHIVRAJ VIKRAM NANNAVRE
|
1820036WL035533
|
SHIVRAJ VIKRAM NANNAVRE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509643
|
|
Mr. Shivraj Vikram Nannavre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
TULJAPUR
|
MH-20-036-019-001/582
(CHINCHOLI)
|
1820036000NRG24140320240355063
|
14/03/2024
|
GOPINATH BABU PAWAR
|
1820036WL035511
|
GOPINATH BABU PAWAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509622
|
|
Mr. GOPINATH BABU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
TULJAPUR
|
MH-20-036-019-001/67
(CHINCHOLI)
|
1820036000NRG24140320240354967
|
14/03/2024
|
BHARAT LAXMAN KADAM
|
1820036WL035504
|
BHARAT LAXMAN KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509609
|
|
Mr. BHARAT LAXMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
TULJAPUR
|
MH-20-036-019-001/71
(CHINCHOLI)
|
1820036000NRG24140320240355070
|
14/03/2024
|
KERNATH KONDIBA INGOLE
|
1820036WL035512
|
KERNATH KONDIBA INGOLE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509606
|
|
Mr. KERNATH KONDIBA INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
TULJAPUR
|
MH-20-036-019-001/94
(CHINCHOLI)
|
1820036000NRG24140320240354954
|
14/03/2024
|
RANJANA DHANAJI SAWANT
|
1820036WL035502
|
RANJANA DHANAJI SAWANT
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509604
|
|
MRS RANJANA DHANAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
281
|
TULJAPUR
|
MH-20-036-035-001/135
(GONDHALWADI)
|
1820036000NRG24140320240354706
|
14/03/2024
|
EKNATH SHIVAJI REDDI
|
1820036WL035487
|
EKNATH SHIVAJI REDDI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509617
|
|
Mr. EKANATH SHIVAJI REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
TULJAPUR
|
MH-20-036-035-001/135
(GONDHALWADI)
|
1820036000NRG24140320240354704
|
14/03/2024
|
SHIVAJI IRAPPA REDDI
|
1820036WL035487
|
SHIVAJI IRAPPA REDDI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509624
|
|
Mr. SHIVAJI IRAPPA REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
TULJAPUR
|
MH-20-036-035-001/135
(GONDHALWADI)
|
1820036000NRG24140320240354705
|
14/03/2024
|
VANITA SHIVAJI REDDI
|
1820036WL035487
|
VANITA SHIVAJI REDDI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509627
|
|
Miss. Vanita Shivaji Reddy
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
TULJAPUR
|
MH-20-036-035-001/144
(GONDHALWADI)
|
1820036000NRG24140320240354707
|
14/03/2024
|
SHITAL BRAMHANAND REDDI
|
1820036WL035487
|
SHITAL BRAMHANAND REDDI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509637
|
|
Mrs. SHITAL BRAMHANAND REDDI
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
TULJAPUR
|
MH-20-036-035-001/159
(GONDHALWADI)
|
1820036000NRG24140320240354709
|
14/03/2024
|
SHOBHA SURESH MANE
|
1820036WL035487
|
SHOBHA SURESH MANE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509641
|
|
Shobha Suresh Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
TULJAPUR
|
MH-20-036-035-001/159
(GONDHALWADI)
|
1820036000NRG24140320240354708
|
14/03/2024
|
suresh mahadev mane
|
1820036WL035487
|
suresh mahadev mane
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509636
|
|
Mr. SURESH MAHADEV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
TULJAPUR
|
MH-20-036-035-001/179
(GONDHALWADI)
|
1820036000NRG24140320240354710
|
14/03/2024
|
laxmi digambar kale
|
1820036WL035487
|
laxmi digambar kale
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509639
|
|
Mrs. Laxmi Digambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
TULJAPUR
|
MH-20-036-035-001/240
(GONDHALWADI)
|
1820036000NRG24140320240354716
|
14/03/2024
|
sambhaji irappa reddy
|
1820036WL035487
|
sambhaji irappa reddy
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509638
|
|
Mr. SAMBHAJI IRAPPA REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
TULJAPUR
|
MH-20-036-035-001/246
(GONDHALWADI)
|
1820036000NRG24140320240354720
|
14/03/2024
|
BALIKA SUDHAKAR MANE
|
1820036WL035487
|
BALIKA SUDHAKAR MANE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509631
|
|
Mrs. Balika Sudhakar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
TULJAPUR
|
MH-20-036-035-001/246
(GONDHALWADI)
|
1820036000NRG24140320240354721
|
14/03/2024
|
MADHUKAR SUDHAKAR MANE
|
1820036WL035487
|
MADHUKAR SUDHAKAR MANE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509630
|
|
Mr. Madhukar Sudhakar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
TULJAPUR
|
MH-20-036-035-001/246
(GONDHALWADI)
|
1820036000NRG24140320240354719
|
14/03/2024
|
SUDHAKAR BHIMRAO MANE
|
1820036WL035487
|
SUDHAKAR BHIMRAO MANE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509633
|
|
Mr. SUDHAKAR BHIMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
292
|
TULJAPUR
|
MH-20-036-019-001/103
(CHINCHOLI)
|
1820036000NRG24140320240354958
|
14/03/2024
|
LAXMAN KUNDALIK KADAM
|
1820036WL035504
|
LAXMAN KUNDALIK KADAM
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509608
|
|
Mr. LAXMAN KUNDLIK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
293
|
TULJAPUR
|
MH-20-036-020-001/1470
(CHIWARI)
|
1820036000NRG24140320240360409
|
14/03/2024
|
ARCHANA TANAJI PATIL
|
1820036WL035896
|
ARCHANA TANAJI PATIL
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509635
|
|
Mrs. Archana Tanaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
TULJAPUR
|
MH-20-036-040-001/111
(HANGLUR)
|
1820036000NRG24140320240355215
|
14/03/2024
|
RATANBAI SUBHASH CHAVAN
|
1820036WL035529
|
RATANBAI SUBHASH CHAVAN
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509644
|
|
Mrs. Chavan Ratanbai Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
TULJAPUR
|
MH-20-036-040-001/86
(HANGLUR)
|
1820036000NRG24140320240355079
|
14/03/2024
|
Swapnil Balwant Ghuge
|
1820036WL035513
|
Swapnil Balwant Ghuge
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509642
|
|
SWAPNIL BALWANT GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TULJAPUR
|
MH-20-036-044-001/135
(ITKAL)
|
1820036000NRG24140320240356772
|
14/03/2024
|
BHAGIRATHI NAGNATH LOHAR
|
1820036WL035637
|
BHAGIRATHI NAGNATH LOHAR
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509610
|
|
Mr. BHAGIRITHI NAGNATH LOHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
TULJAPUR
|
MH-20-036-044-001/4
(ITKAL)
|
1820036000NRG24140320240356739
|
14/03/2024
|
MAHADEVI CHANDRAKANT LOHAR
|
1820036WL035634
|
MAHADEVI CHANDRAKANT LOHAR
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509620
|
|
MAHADEVI CHANDRAKANT LOHAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
298
|
TULJAPUR
|
MH-20-036-035-001/128
(GONDHALWADI)
|
1820036000NRG24140320240354742
|
14/03/2024
|
KESARBAI PARMESHVAR MOTE
|
1820036WL035490
|
KESARBAI PARMESHVAR MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509625
|
|
Mrs. KESHAR PARMESHWAR MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
TULJAPUR
|
MH-20-036-035-001/128
(GONDHALWADI)
|
1820036000NRG24140320240354741
|
14/03/2024
|
PARMESHVAR GANPAT MOTE
|
1820036WL035490
|
PARMESHVAR GANPAT MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509632
|
|
Mr. PARMESAWR GANPATI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
TULJAPUR
|
MH-20-036-035-001/212
(GONDHALWADI)
|
1820036000NRG24140320240354763
|
14/03/2024
|
NAMdev MANOHAR SATPUTE
|
1820036WL035492
|
NAMdev MANOHAR SATPUTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509623
|
|
Mr. NAMDEV MANOHAR SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
TULJAPUR
|
MH-20-036-035-001/28
(GONDHALWADI)
|
1820036000NRG24140320240354723
|
14/03/2024
|
ANGAD ABA MOTE
|
1820036WL035487
|
ANGAD ABA MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509634
|
|
Mr. ANGAND AABA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
TULJAPUR
|
MH-20-036-035-001/28
(GONDHALWADI)
|
1820036000NRG24140320240354725
|
14/03/2024
|
SANGITA SUDARSHAN MOTE
|
1820036WL035487
|
SANGITA SUDARSHAN MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509645
|
|
SANGITA SUDARSHAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
TULJAPUR
|
MH-20-036-035-001/300
(GONDHALWADI)
|
1820036000NRG24140320240354766
|
14/03/2024
|
RANGNATH NARAYAN MOTE
|
1820036WL035492
|
RANGNATH NARAYAN MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509640
|
|
Mr. Rangnath Narayan Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
TULJAPUR
|
MH-20-036-035-001/300
(GONDHALWADI)
|
1820036000NRG24140320240354767
|
14/03/2024
|
sangita
|
1820036WL035492
|
sangita
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509628
|
|
Mrs. Sangita Ranganath Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
TULJAPUR
|
MH-20-036-035-001/361
(GONDHALWADI)
|
1820036000NRG24140320240354745
|
14/03/2024
|
APPASAHEB GANPATI MOTE
|
1820036WL035490
|
APPASAHEB GANPATI MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509626
|
|
Mr. APPASAHEB GANPATI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
TULJAPUR
|
MH-20-036-035-001/73
(GONDHALWADI)
|
1820036000NRG24140320240354748
|
14/03/2024
|
MAINABAI GUNDIBA MOTE
|
1820036WL035490
|
MAINABAI GUNDIBA MOTE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509629
|
|
MAINABAI GUNDIBA MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501228
|
501228
|
|
|
|
|
|
|
|