|
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-20-036-026-001/54
(DHANEGAON)
|
1820036000NRG24070320240343069
|
07/03/2024
|
VAISHALI SAMBHAJI SURAVASE
|
1820036WL034407
|
VAISHALI SAMBHAJI SURAVASE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817642
|
|
VAISHALI SAMBHAJI SURWASE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-004-001/5694
(APSINGA)
|
1820036000NRG24070320240340286
|
07/03/2024
|
GUNVANT SITARAM ROKADE
|
1820036WL034179
|
GUNVANT SITARAM ROKADE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817509
|
|
MR GUNVANT SITARAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-004-001/367
(APSINGA)
|
1820036000NRG24070320240340370
|
07/03/2024
|
PRAKASH MAHADEV RAUT
|
1820036WL034189
|
PRAKASH MAHADEV RAUT
|
00152
|
HDFC0009305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817527
|
|
MR PRAKASH MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
TULJAPUR
|
MH-20-036-006-001/640
(ARLI (BU))
|
1820036000NRG24070320240340475
|
07/03/2024
|
SHANKAR SHIVAJI BHOSALE
|
1820036WL034196
|
SHANKAR SHIVAJI BHOSALE
|
00152
|
HDFC0009305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817525
|
|
SHANKAR SHIVAJI BHOSALE
|
ICICI BANK LTD(508534)
|
|
5
|
TULJAPUR
|
MH-20-036-006-001/640
(ARLI (BU))
|
1820036000NRG24070320240340476
|
07/03/2024
|
SUJATA SHANKAR BHOSALE
|
1820036WL034196
|
SUJATA SHANKAR BHOSALE
|
00152
|
HDFC0009305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817526
|
|
Sujata Shankar Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
TULJAPUR
|
MH-20-036-004-001/1149
(APSINGA)
|
1820036000NRG24070320240340353
|
07/03/2024
|
NANA BHANUDAS KASABE
|
1820036WL034188
|
NANA BHANUDAS KASABE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809644
|
|
NANA BHANUDAS KASABE
|
IDBI BANK(607095)
|
|
7
|
TULJAPUR
|
MH-20-036-004-001/275
(APSINGA)
|
1820036000NRG24070320240340356
|
07/03/2024
|
PRASHANT ANKUSH GHOLKAR
|
1820036WL034188
|
PRASHANT ANKUSH GHOLKAR
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809647
|
|
PRASHANT ANKUSH GHOLKAR
|
IDBI BANK(607095)
|
|
8
|
TULJAPUR
|
MH-20-036-004-001/390
(APSINGA)
|
1820036000NRG24070320240340301
|
07/03/2024
|
HASINA YUNUS ATAR
|
1820036WL034182
|
HASINA YUNUS ATAR
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817528
|
|
HASINABI INUS ATAR
|
IDBI BANK(607095)
|
|
9
|
TULJAPUR
|
MH-20-036-004-001/421
(APSINGA)
|
1820036000NRG24070320240340358
|
07/03/2024
|
AMOL SURESH DANGE
|
1820036WL034188
|
AMOL SURESH DANGE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809643
|
|
AMOL SURESH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TULJAPUR
|
MH-20-036-004-001/53
(APSINGA)
|
1820036000NRG24070320240340385
|
07/03/2024
|
BHAURAO DHONDIBA SONVANE
|
1820036WL034191
|
BHAURAO DHONDIBA SONVANE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809646
|
|
BHAURAO DHONDIBA SONVANE
|
IDBI BANK(607095)
|
|
11
|
TULJAPUR
|
MH-20-036-004-001/5705
(APSINGA)
|
1820036000NRG24070320240340359
|
07/03/2024
|
MANISHA PRAMOD RAUT
|
1820036WL034188
|
MANISHA PRAMOD RAUT
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809641
|
|
MANISHA PRAMOD RAUT
|
IDBI BANK(607095)
|
|
12
|
TULJAPUR
|
MH-20-036-006-001/204
(ARLI (BU))
|
1820036000NRG24070320240340527
|
07/03/2024
|
SAVITBAI RAMA BHOSLE
|
1820036WL034199
|
SAVITBAI RAMA BHOSLE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809649
|
|
MRS SAVITA RAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
TULJAPUR
|
MH-20-036-006-001/295
(ARLI (BU))
|
1820036000NRG24070320240340532
|
07/03/2024
|
VASANT SADRAPPA HIRAMSHETTI
|
1820036WL034199
|
VASANT SADRAPPA HIRAMSHETTI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809648
|
|
MR VASANT RUDRAPPA HIRAMANSHETTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TULJAPUR
|
MH-20-036-006-001/295
(ARLI (BU))
|
1820036000NRG24070320240340533
|
07/03/2024
|
VIMAL VASANT HIRAMSHETTI
|
1820036WL034199
|
VIMAL VASANT HIRAMSHETTI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817529
|
|
UMAL VASSANT HIRAMSHETTI
|
IDBI BANK(607095)
|
|
15
|
TULJAPUR
|
MH-20-036-006-001/534
(ARLI (BU))
|
1820036000NRG24070320240340564
|
07/03/2024
|
RANJANA SAUDAGAR GIDDE
|
1820036WL034199
|
RANJANA SAUDAGAR GIDDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809642
|
|
RANJNA SOUDAGAR GIDDE
|
IDBI BANK(607095)
|
|
16
|
TULJAPUR
|
MH-20-036-026-001/31
(DHANEGAON)
|
1820036000NRG24070320240343066
|
07/03/2024
|
SHIVAJI TANAJI KOKATE
|
1820036WL034407
|
SHIVAJI TANAJI KOKATE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809640
|
|
SHIVAJI TANAJI KOKATE
|
IDBI BANK(607095)
|
|
17
|
TULJAPUR
|
MH-20-036-026-001/46
(DHANEGAON)
|
1820036000NRG24070320240346383
|
07/03/2024
|
VAIBHAV SHAHAJI SURWASE
|
1820036WL034690
|
VAIBHAV SHAHAJI SURWASE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809645
|
|
VAIBHAV SHAHAJI SURVASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
18
|
TULJAPUR
|
MH-20-036-004-001/10
(APSINGA)
|
1820036000NRG24070320240340335
|
07/03/2024
|
MOHAN ANNA KALE
|
1820036WL034186
|
MOHAN ANNA KALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817532
|
|
MR MOHAN ANNA KALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
TULJAPUR
|
MH-20-036-004-001/1132
(APSINGA)
|
1820036000NRG24070320240340374
|
07/03/2024
|
chya shantosh popale
|
1820036WL034190
|
chya shantosh popale
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816624
|
|
MRS CHAYA SANTOSH POPALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
TULJAPUR
|
MH-20-036-004-001/1132
(APSINGA)
|
1820036000NRG24070320240340373
|
07/03/2024
|
SANTOSH DEVIDAS POPLE
|
1820036WL034190
|
SANTOSH DEVIDAS POPLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816653
|
|
SANTOSH DEVIDAS POPLE
|
INDUSIND BANK(607189)
|
|
21
|
TULJAPUR
|
MH-20-036-004-001/122
(APSINGA)
|
1820036000NRG24070320240340364
|
07/03/2024
|
SHASHIKALA NILESH RAUT
|
1820036WL034189
|
SHASHIKALA NILESH RAUT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816638
|
|
SHASHIKALA NILESH RAUT
|
IDBI BANK(607095)
|
|
22
|
TULJAPUR
|
MH-20-036-004-001/123
(APSINGA)
|
1820036000NRG24070320240340328
|
07/03/2024
|
CHHAYA RANGNATH NAKATE
|
1820036WL034185
|
CHHAYA RANGNATH NAKATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817544
|
|
MRS CHHAYA RANGNATH NAKATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
TULJAPUR
|
MH-20-036-004-001/123
(APSINGA)
|
1820036000NRG24070320240340365
|
07/03/2024
|
RANGNATH MALLIKARJUN NAKATE
|
1820036WL034189
|
RANGNATH MALLIKARJUN NAKATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817530
|
|
MR NAKATE RANGANATH MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TULJAPUR
|
MH-20-036-004-001/149
(APSINGA)
|
1820036000NRG24070320240340354
|
07/03/2024
|
DAIVASHALA DHANANJAY LOHAR
|
1820036WL034188
|
DAIVASHALA DHANANJAY LOHAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816656
|
|
MRS DAIVSHALA DHANANJAY LOHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TULJAPUR
|
MH-20-036-004-001/155
(APSINGA)
|
1820036000NRG24070320240340392
|
07/03/2024
|
achyut vasant gavali
|
1820036WL034193
|
achyut vasant gavali
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817631
|
|
MR ACHYUT VASANT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TULJAPUR
|
MH-20-036-004-001/155
(APSINGA)
|
1820036000NRG24070320240340393
|
07/03/2024
|
LAXMIBAI ACHUT GAVALI
|
1820036WL034193
|
LAXMIBAI ACHUT GAVALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809650
|
|
MR ACHYUT VASANT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TULJAPUR
|
MH-20-036-004-001/167
(APSINGA)
|
1820036000NRG24070320240340329
|
07/03/2024
|
NAGANATH GANAPATI GHOLAKAR
|
1820036WL034185
|
NAGANATH GANAPATI GHOLAKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817621
|
|
MR NAGNATH GANAPATI GHOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TULJAPUR
|
MH-20-036-004-001/169
(APSINGA)
|
1820036000NRG24070320240340275
|
07/03/2024
|
JUBEDA BABU SHAIKH
|
1820036WL034178
|
JUBEDA BABU SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817492
|
|
MRS JUBEDA BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TULJAPUR
|
MH-20-036-004-001/186
(APSINGA)
|
1820036000NRG24070320240340366
|
07/03/2024
|
KANTA ASHOK RAUT
|
1820036WL034189
|
KANTA ASHOK RAUT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817505
|
|
MRS KANTABAI ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
TULJAPUR
|
MH-20-036-004-001/186
(APSINGA)
|
1820036000NRG24070320240340367
|
07/03/2024
|
SAGAR ASHOK RAUT
|
1820036WL034189
|
SAGAR ASHOK RAUT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817586
|
|
MR SAGAR ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
TULJAPUR
|
MH-20-036-004-001/2
(APSINGA)
|
1820036000NRG24070320240340396
|
07/03/2024
|
VISHVANATH ARJUN KATAKDAUND
|
1820036WL034195
|
VISHVANATH ARJUN KATAKDAUND
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817517
|
|
MR VISHWANATH ARJUN KATAKDOUND
|
STATE BANK OF INDIA(508548)
|
|
32
|
TULJAPUR
|
MH-20-036-004-001/205
(APSINGA)
|
1820036000NRG24070320240340330
|
07/03/2024
|
RAMESHWAR MOHAN RATU
|
1820036WL034185
|
RAMESHWAR MOHAN RATU
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816628
|
|
Mr. Rameshwar Mohan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-004-001/238
(APSINGA)
|
1820036000NRG24070320240340336
|
07/03/2024
|
GANESH SHIVAJI ADLINGE
|
1820036WL034186
|
GANESH SHIVAJI ADLINGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817507
|
|
MR GANESH SHIVAJI ADLINGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
TULJAPUR
|
MH-20-036-004-001/275
(APSINGA)
|
1820036000NRG24070320240340355
|
07/03/2024
|
ANITA ANKUSH GHOLKAR
|
1820036WL034188
|
ANITA ANKUSH GHOLKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817543
|
|
MRS ANITA ANKUSH GHOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TULJAPUR
|
MH-20-036-004-001/292
(APSINGA)
|
1820036000NRG24070320240340338
|
07/03/2024
|
JAYSRI RAMA DUKARE
|
1820036WL034186
|
JAYSRI RAMA DUKARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816609
|
|
MRS JAYASHRI RAMA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
TULJAPUR
|
MH-20-036-004-001/292
(APSINGA)
|
1820036000NRG24070320240340337
|
07/03/2024
|
RAMA VITHOBA DUKARE
|
1820036WL034186
|
RAMA VITHOBA DUKARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817535
|
|
RAMA VITHOBA DUKARE
|
IDBI BANK(607095)
|
|
37
|
TULJAPUR
|
MH-20-036-004-001/3
(APSINGA)
|
1820036000NRG24070320240340331
|
07/03/2024
|
BALKRISHNA SHANKAR ALAMBALE
|
1820036WL034185
|
BALKRISHNA SHANKAR ALAMBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817536
|
|
MR BALKRISHNA SHANKAR ALAMALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
TULJAPUR
|
MH-20-036-004-001/301
(APSINGA)
|
1820036000NRG24070320240340377
|
07/03/2024
|
BALBHIM TODKARI
|
1820036WL034190
|
BALBHIM TODKARI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809639
|
|
MR BALBHIM DATTU TODKARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TULJAPUR
|
MH-20-036-004-001/301
(APSINGA)
|
1820036000NRG24070320240340378
|
07/03/2024
|
SUMAN BALABHIM TODAKARI
|
1820036WL034190
|
SUMAN BALABHIM TODAKARI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809651
|
|
MRS SUMAN BALBHIM TOADKARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TULJAPUR
|
MH-20-036-004-001/314
(APSINGA)
|
1820036000NRG24070320240340368
|
07/03/2024
|
KISAN JAGNNATH DANGE
|
1820036WL034189
|
KISAN JAGNNATH DANGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817622
|
|
MR KISAN JAGNNATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
TULJAPUR
|
MH-20-036-004-001/314
(APSINGA)
|
1820036000NRG24070320240340369
|
07/03/2024
|
PADMAVATI KISAN DANGE
|
1820036WL034189
|
PADMAVATI KISAN DANGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817629
|
|
MRS PADMINI KISAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
TULJAPUR
|
MH-20-036-004-001/366
(APSINGA)
|
1820036000NRG24070320240340332
|
07/03/2024
|
AMARJEET MURLIDHAR SARADE
|
1820036WL034185
|
AMARJEET MURLIDHAR SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817501
|
|
MR AMARJEET MURLIDHAR SARDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
TULJAPUR
|
MH-20-036-004-001/380
(APSINGA)
|
1820036000NRG24070320240340333
|
07/03/2024
|
RAMA HARIBA DIVATE
|
1820036WL034185
|
RAMA HARIBA DIVATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816611
|
|
MRS ANITA RAMA DIVATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
TULJAPUR
|
MH-20-036-004-001/397
(APSINGA)
|
1820036000NRG24070320240340357
|
07/03/2024
|
SHIVAJI MAHADEV ALMALE
|
1820036WL034188
|
SHIVAJI MAHADEV ALMALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816654
|
|
MR SHIVAJI MAHADEV ALMALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
TULJAPUR
|
MH-20-036-004-001/41
(APSINGA)
|
1820036000NRG24070320240340279
|
07/03/2024
|
PRAKASH SITARAM ROKADE
|
1820036WL034179
|
PRAKASH SITARAM ROKADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816626
|
|
MR PRAKASH SITRAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
TULJAPUR
|
MH-20-036-004-001/411
(APSINGA)
|
1820036000NRG24070320240340379
|
07/03/2024
|
SURESH DHONDIRAM SURADKAR
|
1820036WL034190
|
SURESH DHONDIRAM SURADKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817617
|
|
MR SURESH DHONDIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
TULJAPUR
|
MH-20-036-004-001/447
(APSINGA)
|
1820036000NRG24070320240340339
|
07/03/2024
|
MAHESH SHIVAJI GORE
|
1820036WL034186
|
MAHESH SHIVAJI GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817513
|
|
MAHESH SHIVAJI GORE
|
IDBI BANK(607095)
|
|
48
|
TULJAPUR
|
MH-20-036-004-001/447
(APSINGA)
|
1820036000NRG24070320240340340
|
07/03/2024
|
MOKSHADA MAHESH GORE
|
1820036WL034186
|
MOKSHADA MAHESH GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817503
|
|
MOKSHADA MAHESH GORE
|
IDBI BANK(607095)
|
|
49
|
TULJAPUR
|
MH-20-036-004-001/448
(APSINGA)
|
1820036000NRG24070320240340342
|
07/03/2024
|
mahavi shripal gore
|
1820036WL034186
|
mahavi shripal gore
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816649
|
|
MRS MADHAVI SHRIPAL GORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
TULJAPUR
|
MH-20-036-004-001/448
(APSINGA)
|
1820036000NRG24070320240340341
|
07/03/2024
|
SRIPAL SHIVAJI GORE
|
1820036WL034186
|
SRIPAL SHIVAJI GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817538
|
|
MR SHRIPAL SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
TULJAPUR
|
MH-20-036-004-001/46
(APSINGA)
|
1820036000NRG24070320240340281
|
07/03/2024
|
SUMAN
|
1820036WL034179
|
SUMAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817583
|
|
MR MADHUKAR LAXMAN VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
TULJAPUR
|
MH-20-036-004-001/472
(APSINGA)
|
1820036000NRG24070320240340283
|
07/03/2024
|
sharad mahadev kamble
|
1820036WL034179
|
sharad mahadev kamble
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817625
|
|
MR MAHADEV SAMBHAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
TULJAPUR
|
MH-20-036-004-001/495
(APSINGA)
|
1820036000NRG24070320240340394
|
07/03/2024
|
DAYANAND MAHADEV ROKADE
|
1820036WL034193
|
DAYANAND MAHADEV ROKADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817553
|
|
MR DAYANAND MAHADEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
TULJAPUR
|
MH-20-036-004-001/504
(APSINGA)
|
1820036000NRG24070320240340302
|
07/03/2024
|
RUKSANA ALLAUDDIN BEG
|
1820036WL034182
|
RUKSANA ALLAUDDIN BEG
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817483
|
|
MRS RUKSANA ALLAUDDIN BEG
|
STATE BANK OF INDIA(508548)
|
|
55
|
TULJAPUR
|
MH-20-036-004-001/511
(APSINGA)
|
1820036000NRG24070320240340285
|
07/03/2024
|
Vidya Jitendra Gaikwad
|
1820036WL034179
|
Vidya Jitendra Gaikwad
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816661
|
|
GIKWAD VIDHYA JITENDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
56
|
TULJAPUR
|
MH-20-036-004-001/518
(APSINGA)
|
1820036000NRG24070320240340384
|
07/03/2024
|
PANDURANG
|
1820036WL034191
|
PANDURANG
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817516
|
|
MR PANDURANG JANARDHAN DILPAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
TULJAPUR
|
MH-20-036-004-001/53
(APSINGA)
|
1820036000NRG24070320240340386
|
07/03/2024
|
TAI BHAURAO SONVANE
|
1820036WL034191
|
TAI BHAURAO SONVANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816610
|
|
MRS TAI BHAURAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
TULJAPUR
|
MH-20-036-004-001/572-A
(APSINGA)
|
1820036000NRG24070320240340395
|
07/03/2024
|
KALINDA ANIL KSHIRSAGAR
|
1820036WL034194
|
KALINDA ANIL KSHIRSAGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817630
|
|
KALINDA GANPAT KAMBL
|
BANK OF BARODA(606985)
|
|
59
|
TULJAPUR
|
MH-20-036-004-001/60
(APSINGA)
|
1820036000NRG24070320240340371
|
07/03/2024
|
VANDANA PRAKASH DANGE
|
1820036WL034189
|
VANDANA PRAKASH DANGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816612
|
|
MRS VANDANA PRAKASH DANGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
TULJAPUR
|
MH-20-036-004-001/650
(APSINGA)
|
1820036000NRG24070320240340360
|
07/03/2024
|
BIBISHAN KASHINATH PANCHAL
|
1820036WL034188
|
BIBISHAN KASHINATH PANCHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817542
|
|
MR BIBHISHAN KASHINATH PANCHAL MRS SUREK
|
STATE BANK OF INDIA(508548)
|
|
61
|
TULJAPUR
|
MH-20-036-004-001/650
(APSINGA)
|
1820036000NRG24070320240340361
|
07/03/2024
|
SUREKHA BIBISHAN PANCHAL
|
1820036WL034188
|
SUREKHA BIBISHAN PANCHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817539
|
|
MRS SUREKHA BIBHISHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
TULJAPUR
|
MH-20-036-004-001/671
(APSINGA)
|
1820036000NRG24070320240340380
|
07/03/2024
|
GANESH DATTA TODKARI
|
1820036WL034190
|
GANESH DATTA TODKARI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817500
|
|
MR GANPAT DATTU TODKARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TULJAPUR
|
MH-20-036-004-001/687
(APSINGA)
|
1820036000NRG24070320240340397
|
07/03/2024
|
GURUNATH LINGAYYA KHANDARE
|
1820036WL034195
|
GURUNATH LINGAYYA KHANDARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817558
|
|
MR GURUNATH LINGAYA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
TULJAPUR
|
MH-20-036-004-001/687
(APSINGA)
|
1820036000NRG24070320240340398
|
07/03/2024
|
SANDHYA GURUNATH KHANDARE
|
1820036WL034195
|
SANDHYA GURUNATH KHANDARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817559
|
|
SANDHYA GURUNATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
TULJAPUR
|
MH-20-036-004-001/803
(APSINGA)
|
1820036000NRG24070320240340334
|
07/03/2024
|
PRASHANT MANIK GORE
|
1820036WL034185
|
PRASHANT MANIK GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816614
|
|
MR PRASHANT MANIK GORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
TULJAPUR
|
MH-20-036-004-001/857
(APSINGA)
|
1820036000NRG24070320240340343
|
07/03/2024
|
ANITA VILAS MALI
|
1820036WL034186
|
ANITA VILAS MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816613
|
|
MRS ANITA VILAS MALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TULJAPUR
|
MH-20-036-004-001/87
(APSINGA)
|
1820036000NRG24070320240340288
|
07/03/2024
|
SANGITA SUGRIV SONAWANE
|
1820036WL034179
|
SANGITA SUGRIV SONAWANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817613
|
|
MRS SANGITA SUGRIV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
TULJAPUR
|
MH-20-036-004-001/87
(APSINGA)
|
1820036000NRG24070320240340287
|
07/03/2024
|
SUGRIV BHAGAWAT SONAWANE
|
1820036WL034179
|
SUGRIV BHAGAWAT SONAWANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817612
|
|
MR SUGRIV BAGWAT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
TULJAPUR
|
MH-20-036-004-001/892
(APSINGA)
|
1820036000NRG24070320240340345
|
07/03/2024
|
JANNAT CHAND SAYYAD
|
1820036WL034186
|
JANNAT CHAND SAYYAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817585
|
|
JANNAT CHAND SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TULJAPUR
|
MH-20-036-004-001/892
(APSINGA)
|
1820036000NRG24070320240340344
|
07/03/2024
|
SARAJODDIN CHAND SAYYAD
|
1820036WL034186
|
SARAJODDIN CHAND SAYYAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816648
|
|
MR SIRAJODDIN CHAND SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
TULJAPUR
|
MH-20-036-004-001/892
(APSINGA)
|
1820036000NRG24070320240340346
|
07/03/2024
|
SHOKAT CHAND SAYYAD
|
1820036WL034186
|
SHOKAT CHAND SAYYAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809638
|
|
Mr. PARMESWAR MACHINDRA KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TULJAPUR
|
MH-20-036-004-001/925
(APSINGA)
|
1820036000NRG24070320240340372
|
07/03/2024
|
ronge bibhishan shivaji
|
1820036WL034189
|
ronge bibhishan shivaji
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809637
|
|
MR BIBISHAN SHIVAJI RONGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
TULJAPUR
|
MH-20-036-004-001/926
(APSINGA)
|
1820036000NRG24070320240340383
|
07/03/2024
|
BABAN DATTU GORE
|
1820036WL034190
|
BABAN DATTU GORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816615
|
|
MR BABAN DATTU GORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
TULJAPUR
|
MH-20-036-004-001/932
(APSINGA)
|
1820036000NRG24070320240340303
|
07/03/2024
|
KISKINDA NAGNATH PANCHAL
|
1820036WL034182
|
KISKINDA NAGNATH PANCHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817541
|
|
KISKINDA NAGNATH PANCHAL
|
RATNAKAR BANK(607393)
|
|
75
|
TULJAPUR
|
MH-20-036-006-001/1
(ARLI (BU))
|
1820036000NRG24070320240340505
|
07/03/2024
|
BALAJI BANDAPPA UKARANDE
|
1820036WL034199
|
BALAJI BANDAPPA UKARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817498
|
|
BALAJI BANDAPPA UKRANDE
|
IDBI BANK(607095)
|
|
76
|
TULJAPUR
|
MH-20-036-006-001/105
(ARLI (BU))
|
1820036000NRG24070320240340506
|
07/03/2024
|
GOVARDHAN DATTATRYA POLL
|
1820036WL034199
|
GOVARDHAN DATTATRYA POLL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816617
|
|
MR GOVARDHAN DATTATRYA PAUL
|
STATE BANK OF INDIA(508548)
|
|
77
|
TULJAPUR
|
MH-20-036-006-001/105
(ARLI (BU))
|
1820036000NRG24070320240340507
|
07/03/2024
|
LAXMI GOVARDHAN POLL
|
1820036WL034199
|
LAXMI GOVARDHAN POLL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816623
|
|
MRS LAXMI GOVARDHAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TULJAPUR
|
MH-20-036-006-001/111
(ARLI (BU))
|
1820036000NRG24070320240340399
|
07/03/2024
|
DAGADU MAHADEV SALGAR
|
1820036WL034196
|
DAGADU MAHADEV SALGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817569
|
|
DAGADU AMDHAV SALGAR
|
IDBI BANK(607095)
|
|
79
|
TULJAPUR
|
MH-20-036-006-001/112
(ARLI (BU))
|
1820036000NRG24070320240340400
|
07/03/2024
|
ANIL GOPINATH DHOTARKAR
|
1820036WL034196
|
ANIL GOPINATH DHOTARKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817497
|
|
DHOTARKAR ANIL GOPINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TULJAPUR
|
MH-20-036-006-001/112
(ARLI (BU))
|
1820036000NRG24070320240340401
|
07/03/2024
|
REKHA ANIL DHOTARKAR
|
1820036WL034196
|
REKHA ANIL DHOTARKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817550
|
|
DHOTARKAR REKHA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TULJAPUR
|
MH-20-036-006-001/113
(ARLI (BU))
|
1820036000NRG24070320240340402
|
07/03/2024
|
DAGADU RAMCHANDRA SHITALKAR
|
1820036WL034196
|
DAGADU RAMCHANDRA SHITALKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817533
|
|
MR DAGADU RAMCHANDRA SHITALKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TULJAPUR
|
MH-20-036-006-001/114
(ARLI (BU))
|
1820036000NRG24070320240340508
|
07/03/2024
|
SHOBHA RAMCHANDR PARVE
|
1820036WL034199
|
SHOBHA RAMCHANDR PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816621
|
|
MRS SHOBHA RAMCHANDRA PARVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
TULJAPUR
|
MH-20-036-006-001/12
(ARLI (BU))
|
1820036000NRG24070320240340403
|
07/03/2024
|
GOKUL
|
1820036WL034196
|
GOKUL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817551
|
|
GOKUL GOVIND YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TULJAPUR
|
MH-20-036-006-001/12
(ARLI (BU))
|
1820036000NRG24070320240340404
|
07/03/2024
|
KANTABAI GOKUL YAMGAR
|
1820036WL034196
|
KANTABAI GOKUL YAMGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817552
|
|
KANTABAI GOKUL YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TULJAPUR
|
MH-20-036-006-001/130
(ARLI (BU))
|
1820036000NRG24070320240340509
|
07/03/2024
|
MAHAVIR SHIVRAM POLL
|
1820036WL034199
|
MAHAVIR SHIVRAM POLL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817591
|
|
MR MAHAVIR SHIVRAM POUL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TULJAPUR
|
MH-20-036-006-001/135
(ARLI (BU))
|
1820036000NRG24070320240340406
|
07/03/2024
|
PARVATI VISHNU SARADKAR
|
1820036WL034196
|
PARVATI VISHNU SARADKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817615
|
|
PARVATI VISHNU SARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TULJAPUR
|
MH-20-036-006-001/135
(ARLI (BU))
|
1820036000NRG24070320240340405
|
07/03/2024
|
VISHNU DIGAMBAR SARADKAR
|
1820036WL034196
|
VISHNU DIGAMBAR SARADKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817608
|
|
MR VISHNU DIGAMBAR SARADKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TULJAPUR
|
MH-20-036-006-001/139
(ARLI (BU))
|
1820036000NRG24070320240340510
|
07/03/2024
|
EKANTH MASAJI KOLI
|
1820036WL034199
|
EKANTH MASAJI KOLI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817499
|
|
MR EKNATH MASAJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TULJAPUR
|
MH-20-036-006-001/145
(ARLI (BU))
|
1820036000NRG24070320240340407
|
07/03/2024
|
PRAKASH
|
1820036WL034196
|
PRAKASH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817567
|
|
MR PRAKASH YASVANT KHALATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
TULJAPUR
|
MH-20-036-006-001/146
(ARLI (BU))
|
1820036000NRG24070320240340408
|
07/03/2024
|
BALAJI DAGADU MANE
|
1820036WL034196
|
BALAJI DAGADU MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817493
|
|
MR BALAJI DAGDU MANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
TULJAPUR
|
MH-20-036-006-001/149
(ARLI (BU))
|
1820036000NRG24070320240340409
|
07/03/2024
|
VITTHAL MALLARJUN VEDPATHAK
|
1820036WL034196
|
VITTHAL MALLARJUN VEDPATHAK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817515
|
|
MR VITTHAL MALLIKARJUN POTADAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TULJAPUR
|
MH-20-036-006-001/150
(ARLI (BU))
|
1820036000NRG24070320240340410
|
07/03/2024
|
GANESH BABU ROKDE
|
1820036WL034196
|
GANESH BABU ROKDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817512
|
|
MR GANESH BABURAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
TULJAPUR
|
MH-20-036-006-001/16
(ARLI (BU))
|
1820036000NRG24070320240340411
|
07/03/2024
|
SUVARNA NARAYAN VATKAR
|
1820036WL034196
|
SUVARNA NARAYAN VATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817555
|
|
MRS SUVARNA NARAYAN VHARAKAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
TULJAPUR
|
MH-20-036-006-001/172
(ARLI (BU))
|
1820036000NRG24070320240340514
|
07/03/2024
|
ANITA
|
1820036WL034199
|
ANITA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817488
|
|
MRS ANITA SAMRAT PARVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
TULJAPUR
|
MH-20-036-006-001/172
(ARLI (BU))
|
1820036000NRG24070320240340512
|
07/03/2024
|
JYOTI SUNIL PARVE
|
1820036WL034199
|
JYOTI SUNIL PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816633
|
|
MR JYOTI SUNIL PARVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
TULJAPUR
|
MH-20-036-006-001/172
(ARLI (BU))
|
1820036000NRG24070320240340513
|
07/03/2024
|
SAMRAT
|
1820036WL034199
|
SAMRAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816637
|
|
MR SAMRAT KRISHNATH PARVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
TULJAPUR
|
MH-20-036-006-001/172
(ARLI (BU))
|
1820036000NRG24070320240340511
|
07/03/2024
|
SUNIL KRASHNA PARVE
|
1820036WL034199
|
SUNIL KRASHNA PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817519
|
|
MR SUNIL KRUSHNATH PARAVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
TULJAPUR
|
MH-20-036-006-001/176
(ARLI (BU))
|
1820036000NRG24070320240340515
|
07/03/2024
|
LAXMAN LIMBAN KATKAR
|
1820036WL034199
|
LAXMAN LIMBAN KATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817589
|
|
LOKPRABODHAN VIVID K
|
BANK OF BARODA(606985)
|
|
99
|
TULJAPUR
|
MH-20-036-006-001/176
(ARLI (BU))
|
1820036000NRG24070320240340516
|
07/03/2024
|
SHILA LAXMAN KATKAR
|
1820036WL034199
|
SHILA LAXMAN KATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816655
|
|
MRS SHILA LAXMAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TULJAPUR
|
MH-20-036-006-001/1820
(ARLI (BU))
|
1820036000NRG24070320240340518
|
07/03/2024
|
IRAPP NAGNATH UKARANDE
|
1820036WL034199
|
IRAPP NAGNATH UKARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817597
|
|
MR IRAPPA NAGNATH UKARANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
TULJAPUR
|
MH-20-036-006-001/1820
(ARLI (BU))
|
1820036000NRG24070320240340517
|
07/03/2024
|
UMADEVI NAGNATH UKARANDE
|
1820036WL034199
|
UMADEVI NAGNATH UKARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817590
|
|
MRS UMADEVI NAGNATH UKARANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
TULJAPUR
|
MH-20-036-006-001/187
(ARLI (BU))
|
1820036000NRG24070320240340412
|
07/03/2024
|
VIKAS GOVIND GHODKE
|
1820036WL034196
|
VIKAS GOVIND GHODKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817563
|
|
MR VIKAS GOVIND GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
TULJAPUR
|
MH-20-036-006-001/188
(ARLI (BU))
|
1820036000NRG24070320240340520
|
07/03/2024
|
NIVRUTI SHIVANAND MANE
|
1820036WL034199
|
NIVRUTI SHIVANAND MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817489
|
|
MR NIVRUTTI SHIVANAND MANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
TULJAPUR
|
MH-20-036-006-001/188
(ARLI (BU))
|
1820036000NRG24070320240340519
|
07/03/2024
|
SHIVANAND NIVRUTI MANE
|
1820036WL034199
|
SHIVANAND NIVRUTI MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817619
|
|
MR SHIVANAND NIVRUTI MANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
TULJAPUR
|
MH-20-036-006-001/19
(ARLI (BU))
|
1820036000NRG24070320240340522
|
07/03/2024
|
MANISHA NETAJI MANE
|
1820036WL034199
|
MANISHA NETAJI MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816634
|
|
MRS MANISHA NETAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
TULJAPUR
|
MH-20-036-006-001/19
(ARLI (BU))
|
1820036000NRG24070320240340521
|
07/03/2024
|
NETAJI GANGADHAR MANE
|
1820036WL034199
|
NETAJI GANGADHAR MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817562
|
|
MR NETAJI GANGADHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
TULJAPUR
|
MH-20-036-006-001/192
(ARLI (BU))
|
1820036000NRG24070320240340524
|
07/03/2024
|
AMAR BHAURAO VATKAR
|
1820036WL034199
|
AMAR BHAURAO VATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817534
|
|
MR AMAR BHAURAO VHARKAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
TULJAPUR
|
MH-20-036-006-001/192
(ARLI (BU))
|
1820036000NRG24070320240340523
|
07/03/2024
|
JANARDHAN BHAURAO VATKAR
|
1820036WL034199
|
JANARDHAN BHAURAO VATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817627
|
|
MR JANARDHAN BHAURAO VHARKAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
TULJAPUR
|
MH-20-036-006-001/193
(ARLI (BU))
|
1820036000NRG24070320240340414
|
07/03/2024
|
NAGNATH PANDURANG MULE
|
1820036WL034196
|
NAGNATH PANDURANG MULE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817573
|
|
MR NAGANATH PANDURANG MULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
TULJAPUR
|
MH-20-036-006-001/193
(ARLI (BU))
|
1820036000NRG24070320240340415
|
07/03/2024
|
NILAVATI NAGNATH MULE
|
1820036WL034196
|
NILAVATI NAGNATH MULE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817572
|
|
MRS NILAVATI NAGANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
111
|
TULJAPUR
|
MH-20-036-006-001/194
(ARLI (BU))
|
1820036000NRG24070320240340416
|
07/03/2024
|
SHIVAJI MARUTI GHOTKAR
|
1820036WL034196
|
SHIVAJI MARUTI GHOTKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816625
|
|
SHIVRAJ MARUTI DHOTARKAR
|
IDBI BANK(607095)
|
|
112
|
TULJAPUR
|
MH-20-036-006-001/195
(ARLI (BU))
|
1820036000NRG24070320240340525
|
07/03/2024
|
SUNANDA MAHADEV AAGLAVE
|
1820036WL034199
|
SUNANDA MAHADEV AAGLAVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817574
|
|
MRS SUNANDA MAHADEV AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
TULJAPUR
|
MH-20-036-006-001/196
(ARLI (BU))
|
1820036000NRG24070320240340417
|
07/03/2024
|
BNALAJI RANGNATH PARVE
|
1820036WL034196
|
BNALAJI RANGNATH PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817490
|
|
MR BALAJI RANGNATH PARVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
TULJAPUR
|
MH-20-036-006-001/197
(ARLI (BU))
|
1820036000NRG24070320240340418
|
07/03/2024
|
BHASKAR RANGNATH PARVE
|
1820036WL034196
|
BHASKAR RANGNATH PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817496
|
|
BHASKAR RANGNATH PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TULJAPUR
|
MH-20-036-006-001/197
(ARLI (BU))
|
1820036000NRG24070320240340420
|
07/03/2024
|
CHAYA BHASKAR PARVE
|
1820036WL034196
|
CHAYA BHASKAR PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817495
|
|
CHAYYA BHASKAR PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TULJAPUR
|
MH-20-036-006-001/202
(ARLI (BU))
|
1820036000NRG24070320240340526
|
07/03/2024
|
DADARAO BHAGAWAN KACHARE
|
1820036WL034199
|
DADARAO BHAGAWAN KACHARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240817514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
TULJAPUR
|
MH-20-036-006-001/209
(ARLI (BU))
|
1820036000NRG24070320240340528
|
07/03/2024
|
TUKARAM DAMODAR VATKAR
|
1820036WL034199
|
TUKARAM DAMODAR VATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817579
|
|
MR TUKARAM DAMODAR VHARAKAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
TULJAPUR
|
MH-20-036-006-001/211
(ARLI (BU))
|
1820036000NRG24070320240340422
|
07/03/2024
|
MAHADEV SHAMU VATKAR
|
1820036WL034196
|
MAHADEV SHAMU VATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816619
|
|
MAHADEV SHAMRAV VHARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TULJAPUR
|
MH-20-036-006-001/211
(ARLI (BU))
|
1820036000NRG24070320240340424
|
07/03/2024
|
VARSHA MAHADEV VATKAR
|
1820036WL034196
|
VARSHA MAHADEV VATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816620
|
|
VARSHA MAHADEV VHARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TULJAPUR
|
MH-20-036-006-001/212
(ARLI (BU))
|
1820036000NRG24070320240340427
|
07/03/2024
|
SUNDARBAI RANGNATH VATKAR
|
1820036WL034196
|
SUNDARBAI RANGNATH VATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817592
|
|
SUNDARBAI RANGANATH VHARAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TULJAPUR
|
MH-20-036-006-001/223
(ARLI (BU))
|
1820036000NRG24070320240340432
|
07/03/2024
|
BEBI SANJAY MANE
|
1820036WL034196
|
BEBI SANJAY MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816627
|
|
BEBI SANJAY MANE
|
INDUSIND BANK(607189)
|
|
122
|
TULJAPUR
|
MH-20-036-006-001/223
(ARLI (BU))
|
1820036000NRG24070320240340429
|
07/03/2024
|
SANJAY VASANT MANE
|
1820036WL034196
|
SANJAY VASANT MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816651
|
|
MANE SANJAY VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TULJAPUR
|
MH-20-036-006-001/239
(ARLI (BU))
|
1820036000NRG24070320240340433
|
07/03/2024
|
NAGAR MADHUKAR TELANGE
|
1820036WL034196
|
NAGAR MADHUKAR TELANGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816658
|
|
TELANG NAGARABAI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TULJAPUR
|
MH-20-036-006-001/248
(ARLI (BU))
|
1820036000NRG24070320240340434
|
07/03/2024
|
gorakh vitthal parawe
|
1820036WL034196
|
gorakh vitthal parawe
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816630
|
|
PARAWE GORAKH VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TULJAPUR
|
MH-20-036-006-001/248
(ARLI (BU))
|
1820036000NRG24070320240340435
|
07/03/2024
|
savita gorakh parawe
|
1820036WL034196
|
savita gorakh parawe
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816629
|
|
PARAWE SAVITA GORAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TULJAPUR
|
MH-20-036-006-001/263
(ARLI (BU))
|
1820036000NRG24070320240340529
|
07/03/2024
|
SACHIN SHIVAJI BHOSLE
|
1820036WL034199
|
SACHIN SHIVAJI BHOSLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817580
|
|
MR SACHIN SHIVAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
TULJAPUR
|
MH-20-036-006-001/263
(ARLI (BU))
|
1820036000NRG24070320240340436
|
07/03/2024
|
SHIVAJI SOPAN BHOSLE
|
1820036WL034196
|
SHIVAJI SOPAN BHOSLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817595
|
|
BHOSALE SHIVAJI SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TULJAPUR
|
MH-20-036-006-001/27
(ARLI (BU))
|
1820036000NRG24070320240340437
|
07/03/2024
|
VAISHALI PRABHAKAR DHOTEKAR
|
1820036WL034196
|
VAISHALI PRABHAKAR DHOTEKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817610
|
|
DHOTARKAR VAISHALI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TULJAPUR
|
MH-20-036-006-001/270
(ARLI (BU))
|
1820036000NRG24070320240340530
|
07/03/2024
|
SHARDABAI ABHIMAN BHOSALE
|
1820036WL034199
|
SHARDABAI ABHIMAN BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817628
|
|
MRS SHARDABAI ABHIMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
TULJAPUR
|
MH-20-036-006-001/28
(ARLI (BU))
|
1820036000NRG24070320240340438
|
07/03/2024
|
DAYANAND
|
1820036WL034196
|
DAYANAND
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817494
|
|
DAYANAND RAM DHOTAKAR
|
IDBI BANK(607095)
|
|
131
|
TULJAPUR
|
MH-20-036-006-001/283
(ARLI (BU))
|
1820036000NRG24070320240340531
|
07/03/2024
|
ASHOK DAGDU LAKDE
|
1820036WL034199
|
ASHOK DAGDU LAKDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817557
|
|
ASHOK DAGADU LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TULJAPUR
|
MH-20-036-006-001/288
(ARLI (BU))
|
1820036000NRG24070320240340439
|
07/03/2024
|
BHIMRAO BAJIRAO VARKAT
|
1820036WL034196
|
BHIMRAO BAJIRAO VARKAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817599
|
|
MR BHIMA BAJIRAO VHARKAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
TULJAPUR
|
MH-20-036-006-001/288
(ARLI (BU))
|
1820036000NRG24070320240340440
|
07/03/2024
|
JAISHRI BHIMRAO VARKAT
|
1820036WL034196
|
JAISHRI BHIMRAO VARKAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817600
|
|
MRS JAYSHREE BHIMRAO VHARKAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
TULJAPUR
|
MH-20-036-006-001/296
(ARLI (BU))
|
1820036000NRG24070320240340534
|
07/03/2024
|
NETAJI DAGDU MANE
|
1820036WL034199
|
NETAJI DAGDU MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817588
|
|
MR NETAJI DAGADU MANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
TULJAPUR
|
MH-20-036-006-001/298
(ARLI (BU))
|
1820036000NRG24070320240340442
|
07/03/2024
|
FULABAI RANGNATH MANE
|
1820036WL034196
|
FULABAI RANGNATH MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817576
|
|
MRS FULABAI RANGNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
TULJAPUR
|
MH-20-036-006-001/298
(ARLI (BU))
|
1820036000NRG24070320240340441
|
07/03/2024
|
RANGNATH NIVRUTTI MANE
|
1820036WL034196
|
RANGNATH NIVRUTTI MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817577
|
|
MR RANGNATH NIVRUTI MANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
TULJAPUR
|
MH-20-036-006-001/299
(ARLI (BU))
|
1820036000NRG24070320240340536
|
07/03/2024
|
HANUMANT NARAYAN PARVE
|
1820036WL034199
|
HANUMANT NARAYAN PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817623
|
|
MR HANMANT NARAYAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
TULJAPUR
|
MH-20-036-006-001/299
(ARLI (BU))
|
1820036000NRG24070320240340535
|
07/03/2024
|
SHASHIKANT NARAYAN PARVE
|
1820036WL034199
|
SHASHIKANT NARAYAN PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817537
|
|
MR SHASHIKANT NARAYAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
139
|
TULJAPUR
|
MH-20-036-006-001/299
(ARLI (BU))
|
1820036000NRG24070320240340537
|
07/03/2024
|
SUNITA SHESHIKANT PARVE
|
1820036WL034199
|
SUNITA SHESHIKANT PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816647
|
|
MRS MAHANANDA SHASHIKANT PARVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
TULJAPUR
|
MH-20-036-006-001/303
(ARLI (BU))
|
1820036000NRG24070320240340443
|
07/03/2024
|
KANTABAI BALIRAM JADHAV
|
1820036WL034196
|
KANTABAI BALIRAM JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817609
|
|
MRS KANTABAI BALI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
TULJAPUR
|
MH-20-036-006-001/304
(ARLI (BU))
|
1820036000NRG24070320240340539
|
07/03/2024
|
RUSHIKESH VITTHAL KACHRE
|
1820036WL034199
|
RUSHIKESH VITTHAL KACHRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817620
|
|
MR RUSHIKESH VITTHAL KACHRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
TULJAPUR
|
MH-20-036-006-001/304
(ARLI (BU))
|
1820036000NRG24070320240340538
|
07/03/2024
|
VITTHAL KONDIBA KACHRE
|
1820036WL034199
|
VITTHAL KONDIBA KACHRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817604
|
|
MR KACHARE VITTHAL KONDIBA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TULJAPUR
|
MH-20-036-006-001/305
(ARLI (BU))
|
1820036000NRG24070320240340444
|
07/03/2024
|
KUMAR KONDIBA KACHRE
|
1820036WL034196
|
KUMAR KONDIBA KACHRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817596
|
|
MR KUMAR KONDIBA KACHRE
|
STATE BANK OF INDIA(508548)
|
|
144
|
TULJAPUR
|
MH-20-036-006-001/307
(ARLI (BU))
|
1820036000NRG24070320240340540
|
07/03/2024
|
SHASHIKANT CHAGAN SAMUDRE
|
1820036WL034199
|
SHASHIKANT CHAGAN SAMUDRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817518
|
|
MR SHASHIKANT CHAGAN SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
TULJAPUR
|
MH-20-036-006-001/322
(ARLI (BU))
|
1820036000NRG24070320240340446
|
07/03/2024
|
MADHURI SANDESH MANE
|
1820036WL034196
|
MADHURI SANDESH MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816639
|
|
MRS MADHURI SANDESH MANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
TULJAPUR
|
MH-20-036-006-001/322
(ARLI (BU))
|
1820036000NRG24070320240340445
|
07/03/2024
|
SANDESH RANGNATH MANE
|
1820036WL034196
|
SANDESH RANGNATH MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817510
|
|
SANDESH RANGANATH MANE
|
IDBI BANK(607095)
|
|
147
|
TULJAPUR
|
MH-20-036-006-001/325
(ARLI (BU))
|
1820036000NRG24070320240340447
|
07/03/2024
|
GOKUL BALI PARVE
|
1820036WL034196
|
GOKUL BALI PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817504
|
|
MR GOKUL BALI PARVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
TULJAPUR
|
MH-20-036-006-001/328
(ARLI (BU))
|
1820036000NRG24070320240340541
|
07/03/2024
|
BALAJI LAXMAN MANE
|
1820036WL034199
|
BALAJI LAXMAN MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817564
|
|
BALAJI LAXMAN MANE
|
IDBI BANK(607095)
|
|
149
|
TULJAPUR
|
MH-20-036-006-001/334
(ARLI (BU))
|
1820036000NRG24070320240340448
|
07/03/2024
|
BALAJI SHAHAJI YADAV
|
1820036WL034196
|
BALAJI SHAHAJI YADAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816618
|
|
BALAJI SHAHAJI YADAV
|
IDBI BANK(607095)
|
|
150
|
TULJAPUR
|
MH-20-036-006-001/336
(ARLI (BU))
|
1820036000NRG24070320240340543
|
07/03/2024
|
KAVITA SUDHAKAR PAUL
|
1820036WL034199
|
KAVITA SUDHAKAR PAUL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816622
|
|
MRS KAVITA SUDHAKAR POUL
|
STATE BANK OF INDIA(508548)
|
|
151
|
TULJAPUR
|
MH-20-036-006-001/336
(ARLI (BU))
|
1820036000NRG24070320240340542
|
07/03/2024
|
SUDHAKAR DIGAMBAR PAUL
|
1820036WL034199
|
SUDHAKAR DIGAMBAR PAUL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816663
|
|
MRS SUDHAKAR DIGAMBAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
152
|
TULJAPUR
|
MH-20-036-006-001/339
(ARLI (BU))
|
1820036000NRG24070320240340449
|
07/03/2024
|
bhaurao mahalppa saudagar
|
1820036WL034196
|
bhaurao mahalppa saudagar
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817605
|
|
BHAURAV MHALAPPA SAUDAGAR
|
IDBI BANK(607095)
|
|
153
|
TULJAPUR
|
MH-20-036-006-001/340
(ARLI (BU))
|
1820036000NRG24070320240340450
|
07/03/2024
|
SADHANA RAJESH POTDDAR
|
1820036WL034196
|
SADHANA RAJESH POTDDAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817598
|
|
MRS SADHANA GANESH POTDAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
TULJAPUR
|
MH-20-036-006-001/35
(ARLI (BU))
|
1820036000NRG24070320240340544
|
07/03/2024
|
KAVITA
|
1820036WL034199
|
KAVITA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817561
|
|
JADHAV KAVITA BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TULJAPUR
|
MH-20-036-006-001/353
(ARLI (BU))
|
1820036000NRG24070320240340451
|
07/03/2024
|
MALLINATH NABAJI BHAWAL
|
1820036WL034196
|
MALLINATH NABAJI BHAWAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817611
|
|
BHAWAL MALLINATH NABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TULJAPUR
|
MH-20-036-006-001/361
(ARLI (BU))
|
1820036000NRG24070320240340545
|
07/03/2024
|
MAULA PIRSAHEB SHAIKH
|
1820036WL034199
|
MAULA PIRSAHEB SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816644
|
|
MR MAULA PIRSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TULJAPUR
|
MH-20-036-006-001/361
(ARLI (BU))
|
1820036000NRG24070320240340546
|
07/03/2024
|
NAJMUN MAULA SHAIKH
|
1820036WL034199
|
NAJMUN MAULA SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817531
|
|
NAJMUN MAULA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TULJAPUR
|
MH-20-036-006-001/37
(ARLI (BU))
|
1820036000NRG24070320240340547
|
07/03/2024
|
BHIMRAO GANPATI TELANGE
|
1820036WL034199
|
BHIMRAO GANPATI TELANGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817556
|
|
MR BHIMASHANKAR GANPATI TELANG
|
STATE BANK OF INDIA(508548)
|
|
159
|
TULJAPUR
|
MH-20-036-006-001/37
(ARLI (BU))
|
1820036000NRG24070320240340548
|
07/03/2024
|
NAGABAI GANPATI TELANGE
|
1820036WL034199
|
NAGABAI GANPATI TELANGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817560
|
|
MRS NAGARBAI GANPATI TELANG
|
STATE BANK OF INDIA(508548)
|
|
160
|
TULJAPUR
|
MH-20-036-006-001/383
(ARLI (BU))
|
1820036000NRG24070320240340550
|
07/03/2024
|
BHARATBAI MADHUKAR KATKAR
|
1820036WL034199
|
BHARATBAI MADHUKAR KATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816652
|
|
BHARATBAI MADHUKAR KATKAR
|
IDBI BANK(607095)
|
|
161
|
TULJAPUR
|
MH-20-036-006-001/383
(ARLI (BU))
|
1820036000NRG24070320240340549
|
07/03/2024
|
MADHUKAR BHAIRA KATKAR
|
1820036WL034199
|
MADHUKAR BHAIRA KATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817491
|
|
MR MADHUKAR BHAIRA KATKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TULJAPUR
|
MH-20-036-006-001/39
(ARLI (BU))
|
1820036000NRG24070320240340552
|
07/03/2024
|
SHILA BALI SHINDE
|
1820036WL034199
|
SHILA BALI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817594
|
|
MR BALI VISHAVAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
TULJAPUR
|
MH-20-036-006-001/4
(ARLI (BU))
|
1820036000NRG24070320240340553
|
07/03/2024
|
maruti tukaram teli
|
1820036WL034199
|
maruti tukaram teli
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817575
|
|
MR MARUTI TUKARAM TELI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TULJAPUR
|
MH-20-036-006-001/4
(ARLI (BU))
|
1820036000NRG24070320240340554
|
07/03/2024
|
sunita maruti teli
|
1820036WL034199
|
sunita maruti teli
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817578
|
|
MRS SUNITA MARUTI TELI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TULJAPUR
|
MH-20-036-006-001/404
(ARLI (BU))
|
1820036000NRG24070320240340555
|
07/03/2024
|
MOHAN
|
1820036WL034199
|
MOHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817506
|
|
MR MOHAN SHAHAJI PARAVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
TULJAPUR
|
MH-20-036-006-001/415
(ARLI (BU))
|
1820036000NRG24070320240340452
|
07/03/2024
|
LAXMI NARAYAN UKRANDE
|
1820036WL034196
|
LAXMI NARAYAN UKRANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817614
|
|
MRS LAXMIBAI NARAYAN UKARANDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
TULJAPUR
|
MH-20-036-006-001/42
(ARLI (BU))
|
1820036000NRG24070320240340454
|
07/03/2024
|
KAMAL NAMDEV HAKE
|
1820036WL034196
|
KAMAL NAMDEV HAKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816660
|
|
KAMAL NAMDEV HAKE
|
INDUSIND BANK(607189)
|
|
168
|
TULJAPUR
|
MH-20-036-006-001/42
(ARLI (BU))
|
1820036000NRG24070320240340453
|
07/03/2024
|
NAMDEV PANDURANG HAKE
|
1820036WL034196
|
NAMDEV PANDURANG HAKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817587
|
|
NAMDEV PANDURANG HAKE
|
IDBI BANK(607095)
|
|
169
|
TULJAPUR
|
MH-20-036-006-001/422
(ARLI (BU))
|
1820036000NRG24070320240340556
|
07/03/2024
|
SARASWATI BALAJI DONGRE
|
1820036WL034199
|
SARASWATI BALAJI DONGRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817626
|
|
SARASWATI BALAJI DONGARE
|
IDBI BANK(607095)
|
|
170
|
TULJAPUR
|
MH-20-036-006-001/43
(ARLI (BU))
|
1820036000NRG24070320240340455
|
07/03/2024
|
BAJIRAO SIDRAM YADAV
|
1820036WL034196
|
BAJIRAO SIDRAM YADAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817511
|
|
MR BAJIRAO SIDRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
TULJAPUR
|
MH-20-036-006-001/43
(ARLI (BU))
|
1820036000NRG24070320240340457
|
07/03/2024
|
PRAMOD BAJIRAO YADAV
|
1820036WL034196
|
PRAMOD BAJIRAO YADAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817606
|
|
YADAV PRAMOD BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TULJAPUR
|
MH-20-036-006-001/43
(ARLI (BU))
|
1820036000NRG24070320240340458
|
07/03/2024
|
RUSHIKESH BAJIRAO YADAV
|
1820036WL034196
|
RUSHIKESH BAJIRAO YADAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817618
|
|
YADAV RUSHIKESH BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TULJAPUR
|
MH-20-036-006-001/43
(ARLI (BU))
|
1820036000NRG24070320240340456
|
07/03/2024
|
SUNITA BAJIRAO YADAV
|
1820036WL034196
|
SUNITA BAJIRAO YADAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817554
|
|
MRS SUNITA BAJIRAO YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
TULJAPUR
|
MH-20-036-006-001/436
(ARLI (BU))
|
1820036000NRG24070320240340558
|
07/03/2024
|
ANIL SURYAKANT BAMANKAR
|
1820036WL034199
|
ANIL SURYAKANT BAMANKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817548
|
|
ANIL SURYAKANT BAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TULJAPUR
|
MH-20-036-006-001/436
(ARLI (BU))
|
1820036000NRG24070320240340559
|
07/03/2024
|
ANITA ANIL BAMANKAR
|
1820036WL034199
|
ANITA ANIL BAMANKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817546
|
|
MRS ANITA ANIL BAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
TULJAPUR
|
MH-20-036-006-001/436
(ARLI (BU))
|
1820036000NRG24070320240340557
|
07/03/2024
|
SUMAN SURYAKANT BAMANKAR
|
1820036WL034199
|
SUMAN SURYAKANT BAMANKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817549
|
|
MRS SUMAN SURYAKANT BAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
TULJAPUR
|
MH-20-036-006-001/438
(ARLI (BU))
|
1820036000NRG24070320240340560
|
07/03/2024
|
BALARAM YALLANI KAMBLE
|
1820036WL034199
|
BALARAM YALLANI KAMBLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817616
|
|
MR BALARAM YALLANI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
TULJAPUR
|
MH-20-036-006-001/442
(ARLI (BU))
|
1820036000NRG24070320240340561
|
07/03/2024
|
NAGESH DNYANESHWAR SARADKAR
|
1820036WL034199
|
NAGESH DNYANESHWAR SARADKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817547
|
|
NAGESH DNYANESHWAR SARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TULJAPUR
|
MH-20-036-006-001/442
(ARLI (BU))
|
1820036000NRG24070320240340562
|
07/03/2024
|
SUVARNA DNYANESHWAR SARADKAR
|
1820036WL034199
|
SUVARNA DNYANESHWAR SARADKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816632
|
|
MRS SUVARNA NAGESH SARADKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
TULJAPUR
|
MH-20-036-006-001/457
(ARLI (BU))
|
1820036000NRG24070320240340460
|
07/03/2024
|
GANESH BHIMRAO SALGAR
|
1820036WL034196
|
GANESH BHIMRAO SALGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817568
|
|
MR GANESH BHIMRAO SALGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
TULJAPUR
|
MH-20-036-006-001/457
(ARLI (BU))
|
1820036000NRG24070320240340459
|
07/03/2024
|
VAISHALI GANESH SALGAR
|
1820036WL034196
|
VAISHALI GANESH SALGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817570
|
|
MRS VAISHALI GANESH SALGAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
TULJAPUR
|
MH-20-036-006-001/479
(ARLI (BU))
|
1820036000NRG24070320240340461
|
07/03/2024
|
SANDIP ARUN GAIKWAD
|
1820036WL034196
|
SANDIP ARUN GAIKWAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817508
|
|
MR SANDEEP ARUN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
TULJAPUR
|
MH-20-036-006-001/518
(ARLI (BU))
|
1820036000NRG24070320240340462
|
07/03/2024
|
SHRIDEVI SHANTARAM TELENG
|
1820036WL034196
|
SHRIDEVI SHANTARAM TELENG
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816636
|
|
MRS SHREEDEVI SHANTARAM TELANG
|
STATE BANK OF INDIA(508548)
|
|
184
|
TULJAPUR
|
MH-20-036-006-001/523
(ARLI (BU))
|
1820036000NRG24070320240340563
|
07/03/2024
|
MANGAL PIRAJI KADAM
|
1820036WL034199
|
MANGAL PIRAJI KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817601
|
|
MRS MANGAL PIRAJEE KADAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
TULJAPUR
|
MH-20-036-006-001/545
(ARLI (BU))
|
1820036000NRG24070320240340463
|
07/03/2024
|
SAKHUBAI RAMCHANDRA SHITALKAR
|
1820036WL034196
|
SAKHUBAI RAMCHANDRA SHITALKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816646
|
|
MRS SAKHUBAI RAMCHANDRA SHITALKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
TULJAPUR
|
MH-20-036-006-001/55
(ARLI (BU))
|
1820036000NRG24070320240340464
|
07/03/2024
|
VISHNU PIRAJI GAIKAWAD
|
1820036WL034196
|
VISHNU PIRAJI GAIKAWAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817566
|
|
GAIAKAWAD VISHANU PIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TULJAPUR
|
MH-20-036-006-001/597
(ARLI (BU))
|
1820036000NRG24070320240340465
|
07/03/2024
|
BIBHISHN SUNIL SHINDE
|
1820036WL034196
|
BIBHISHN SUNIL SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816645
|
|
BIBHISHN SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TULJAPUR
|
MH-20-036-006-001/597
(ARLI (BU))
|
1820036000NRG24070320240340466
|
07/03/2024
|
SUNITA BIBHISHAN SHINDE
|
1820036WL034196
|
SUNITA BIBHISHAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816643
|
|
MRS SUNITA BIBHISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
TULJAPUR
|
MH-20-036-006-001/599
(ARLI (BU))
|
1820036000NRG24070320240340467
|
07/03/2024
|
RUKMINI BALAJI PARVE
|
1820036WL034196
|
RUKMINI BALAJI PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817520
|
|
MRS RUKMINI BALAJI PARVE
|
STATE BANK OF INDIA(508548)
|
|
190
|
TULJAPUR
|
MH-20-036-006-001/601
(ARLI (BU))
|
1820036000NRG24070320240340566
|
07/03/2024
|
VIDYA VILAS VHARKAT
|
1820036WL034199
|
VIDYA VILAS VHARKAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816641
|
|
MRS VIDYA VILAS VHARKAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
TULJAPUR
|
MH-20-036-006-001/601
(ARLI (BU))
|
1820036000NRG24070320240340565
|
07/03/2024
|
VILAS TUKARAM VHARKAT
|
1820036WL034199
|
VILAS TUKARAM VHARKAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817545
|
|
VILAS TUKARAM VHARKAT
|
ICICI BANK LTD(508534)
|
|
192
|
TULJAPUR
|
MH-20-036-006-001/607
(ARLI (BU))
|
1820036000NRG24070320240340469
|
07/03/2024
|
BHAVAL RAM MALLINATH
|
1820036WL034196
|
BHAVAL RAM MALLINATH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817607
|
|
MR RAM MALLINATH BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
TULJAPUR
|
MH-20-036-006-001/607
(ARLI (BU))
|
1820036000NRG24070320240340470
|
07/03/2024
|
VAISHANAVI RAM BHAVAL
|
1820036WL034196
|
VAISHANAVI RAM BHAVAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817584
|
|
MISS VAISHNAVI SURESH PARDHE
|
STATE BANK OF INDIA(508548)
|
|
194
|
TULJAPUR
|
MH-20-036-006-001/615
(ARLI (BU))
|
1820036000NRG24070320240340567
|
07/03/2024
|
PRUTHVIRAJ LAXMAN KATKAR
|
1820036WL034199
|
PRUTHVIRAJ LAXMAN KATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817521
|
|
MR PRUTHVIRAJ LAXMAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
TULJAPUR
|
MH-20-036-006-001/616
(ARLI (BU))
|
1820036000NRG24070320240340568
|
07/03/2024
|
LIMBAN RAMCHANDRA PARAVE
|
1820036WL034199
|
LIMBAN RAMCHANDRA PARAVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816642
|
|
MR LIMBAN RAMCHANDRA PARAVE
|
STATE BANK OF INDIA(508548)
|
|
196
|
TULJAPUR
|
MH-20-036-006-001/617
(ARLI (BU))
|
1820036000NRG24070320240340569
|
07/03/2024
|
DIPALI RAVINDRA KATKAR
|
1820036WL034199
|
DIPALI RAVINDRA KATKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817522
|
|
MRS DIPALI RAVINDRA KATKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
TULJAPUR
|
MH-20-036-006-001/618
(ARLI (BU))
|
1820036000NRG24070320240340570
|
07/03/2024
|
SONAVANE SWATI TANAJI
|
1820036WL034199
|
SONAVANE SWATI TANAJI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816631
|
|
SWATI TANAJI SONAVANE
|
IDBI BANK(607095)
|
|
198
|
TULJAPUR
|
MH-20-036-006-001/623
(ARLI (BU))
|
1820036000NRG24070320240340571
|
07/03/2024
|
RAHUL MAHAVIR POUL
|
1820036WL034199
|
RAHUL MAHAVIR POUL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817502
|
|
MR RAHUL MAHAVEER PAUL
|
STATE BANK OF INDIA(508548)
|
|
199
|
TULJAPUR
|
MH-20-036-006-001/624
(ARLI (BU))
|
1820036000NRG24070320240340572
|
07/03/2024
|
ROHIT MAHAVEER PAUL
|
1820036WL034199
|
ROHIT MAHAVEER PAUL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816664
|
|
MR ROHIT MAHAVEER PAUL
|
STATE BANK OF INDIA(508548)
|
|
200
|
TULJAPUR
|
MH-20-036-006-001/635
(ARLI (BU))
|
1820036000NRG24070320240340472
|
07/03/2024
|
NANDINI NARESH SONTAKKE
|
1820036WL034196
|
NANDINI NARESH SONTAKKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816657
|
|
MRS NANDINI NARESH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
TULJAPUR
|
MH-20-036-006-001/635
(ARLI (BU))
|
1820036000NRG24070320240340471
|
07/03/2024
|
NARESH SHIVAJI SONTAKKE
|
1820036WL034196
|
NARESH SHIVAJI SONTAKKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817524
|
|
Mr. NARESH SHIVAJI SONTAKKE
|
INDIAN BANK(607105)
|
|
202
|
TULJAPUR
|
MH-20-036-006-001/639
(ARLI (BU))
|
1820036000NRG24070320240340473
|
07/03/2024
|
MAHESH NARAYAN UKARANDE
|
1820036WL034196
|
MAHESH NARAYAN UKARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816650
|
|
MR MAHESH NARAYAN UKARANDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
TULJAPUR
|
MH-20-036-006-001/639
(ARLI (BU))
|
1820036000NRG24070320240340474
|
07/03/2024
|
PRAJAKTA SHANKAR UKARANDE
|
1820036WL034196
|
PRAJAKTA SHANKAR UKARANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816662
|
|
MRS PRAJAKTASHANKARUKARANDE SHANKAR UKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
TULJAPUR
|
MH-20-036-006-001/642
(ARLI (BU))
|
1820036000NRG24070320240340478
|
07/03/2024
|
SHAIKH SAMINA YUSUF
|
1820036WL034196
|
SHAIKH SAMINA YUSUF
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817523
|
|
SHAIKH SAMINA YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TULJAPUR
|
MH-20-036-006-001/642
(ARLI (BU))
|
1820036000NRG24070320240340477
|
07/03/2024
|
SHAIKH YUSUF VAKIL
|
1820036WL034196
|
SHAIKH YUSUF VAKIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817593
|
|
YUSUF VAKIL SHAIKH
|
IDBI BANK(607095)
|
|
206
|
TULJAPUR
|
MH-20-036-006-001/643
(ARLI (BU))
|
1820036000NRG24070320240340479
|
07/03/2024
|
GABHANE SOMNATH SIDRAM
|
1820036WL034196
|
GABHANE SOMNATH SIDRAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817487
|
|
SOMNATH SIDRAM GABHANE
|
CANARA BANK(508532)
|
|
207
|
TULJAPUR
|
MH-20-036-006-001/645
(ARLI (BU))
|
1820036000NRG24070320240340480
|
07/03/2024
|
MALOJI BHASKAR PARVE
|
1820036WL034196
|
MALOJI BHASKAR PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817485
|
|
MALOJI BHASKAR PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TULJAPUR
|
MH-20-036-006-001/655
(ARLI (BU))
|
1820036000NRG24070320240340481
|
07/03/2024
|
LAKHAN ABHIMAN BHOSALE
|
1820036WL034196
|
LAKHAN ABHIMAN BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817486
|
|
MR LAKHAN ABHIMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
TULJAPUR
|
MH-20-036-006-001/657
(ARLI (BU))
|
1820036000NRG24070320240340482
|
07/03/2024
|
POTADAR JAYASHRI SURESH
|
1820036WL034196
|
POTADAR JAYASHRI SURESH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816659
|
|
JAYASHRI SURESH POTADAR
|
IDBI BANK(607095)
|
|
210
|
TULJAPUR
|
MH-20-036-006-001/66
(ARLI (BU))
|
1820036000NRG24070320240340483
|
07/03/2024
|
INDUBAI ARJUN BANSODE
|
1820036WL034196
|
INDUBAI ARJUN BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817565
|
|
MRS INDUBAI ARUN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
211
|
TULJAPUR
|
MH-20-036-006-001/89
(ARLI (BU))
|
1820036000NRG24070320240340575
|
07/03/2024
|
ANIL NARAYAN PARVE
|
1820036WL034199
|
ANIL NARAYAN PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817624
|
|
ANIL NARAYAN PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TULJAPUR
|
MH-20-036-006-001/89
(ARLI (BU))
|
1820036000NRG24070320240340573
|
07/03/2024
|
LAXMAN NARAYAN PARVE
|
1820036WL034199
|
LAXMAN NARAYAN PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817484
|
|
MR LAXMAN NARAYAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
213
|
TULJAPUR
|
MH-20-036-006-001/89
(ARLI (BU))
|
1820036000NRG24070320240340576
|
07/03/2024
|
LAXMI ANIL PARVE
|
1820036WL034199
|
LAXMI ANIL PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816640
|
|
MRS LAXMI ANIL PARVE
|
STATE BANK OF INDIA(508548)
|
|
214
|
TULJAPUR
|
MH-20-036-006-001/89
(ARLI (BU))
|
1820036000NRG24070320240340574
|
07/03/2024
|
SANGEETA LAXMAN PARVE
|
1820036WL034199
|
SANGEETA LAXMAN PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816635
|
|
SANGEETA LAXMAN PARVE
|
INDUSIND BANK(607189)
|
|
215
|
TULJAPUR
|
MH-20-036-006-001/9
(ARLI (BU))
|
1820036000NRG24070320240340484
|
07/03/2024
|
DILIP BHAGAWAT YADAV
|
1820036WL034196
|
DILIP BHAGAWAT YADAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817581
|
|
DILIP BHAGWAT YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
TULJAPUR
|
MH-20-036-006-001/9
(ARLI (BU))
|
1820036000NRG24070320240340485
|
07/03/2024
|
LAXMAN BHAGAWAT YADAV
|
1820036WL034196
|
LAXMAN BHAGAWAT YADAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817582
|
|
MR LAXMAN BHAGWAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
TULJAPUR
|
MH-20-036-006-001/99
(ARLI (BU))
|
1820036000NRG24070320240340486
|
07/03/2024
|
BHIMRAO VITTAL PARVE
|
1820036WL034196
|
BHIMRAO VITTAL PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817602
|
|
MR BHIMARAO VITHAL PARAVE
|
STATE BANK OF INDIA(508548)
|
|
218
|
TULJAPUR
|
MH-20-036-006-001/99
(ARLI (BU))
|
1820036000NRG24070320240340487
|
07/03/2024
|
KAVITA BHIMRAO PARVE
|
1820036WL034196
|
KAVITA BHIMRAO PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817603
|
|
MR BHIMARAO VITHAL PARAVE
|
STATE BANK OF INDIA(508548)
|
|
219
|
TULJAPUR
|
MH-20-036-026-001/2
(DHANEGAON)
|
1820036000NRG24070320240343062
|
07/03/2024
|
ASHOK BABURAO JADHAV
|
1820036WL034407
|
ASHOK BABURAO JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817540
|
|
MR ASHOK BABAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
TULJAPUR
|
MH-20-036-026-001/2
(DHANEGAON)
|
1820036000NRG24070320240343063
|
07/03/2024
|
NIKHIL ASHOK JADHAV
|
1820036WL034407
|
NIKHIL ASHOK JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809652
|
|
Mr. Nikhil Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
TULJAPUR
|
MH-20-036-026-001/50
(DHANEGAON)
|
1820036000NRG24070320240343067
|
07/03/2024
|
ANIL GOVIND DONGARE
|
1820036WL034407
|
ANIL GOVIND DONGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817571
|
|
ANIL GOVIND DONGARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334152
|
334152
|
|
|
|
|
|
|
|
|
222
|
TULJAPUR
|
MH-20-036-006-001/602
(ARLI (BU))
|
1820036000NRG24070320240340468
|
07/03/2024
|
SHUBHANGI SURAJ POTDAR
|
1820036WL034196
|
SHUBHANGI SURAJ POTDAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816616
|
|
MS SHUBHANGI DNYANDEV MAHAMUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
223
|
TULJAPUR
|
MH-20-036-026-001/40
(DHANEGAON)
|
1820036000NRG24070320240346379
|
07/03/2024
|
SARIKA NETAJI SURVASE
|
1820036WL034690
|
SARIKA NETAJI SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817641
|
|
Miss. Sarika Netaji Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
TULJAPUR
|
MH-20-036-026-001/43
(DHANEGAON)
|
1820036000NRG24070320240346381
|
07/03/2024
|
UMABAI DATTATRAY SURVASE
|
1820036WL034690
|
UMABAI DATTATRAY SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817636
|
|
MRS UMA DATTATRAY SURVASE
|
STATE BANK OF INDIA(508548)
|
|
225
|
TULJAPUR
|
MH-20-036-026-001/46
(DHANEGAON)
|
1820036000NRG24070320240346382
|
07/03/2024
|
SHAHAJI BABRUVAN SURVASE
|
1820036WL034690
|
SHAHAJI BABRUVAN SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817632
|
|
Mr. SHAHAJI BABRUWAN SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
TULJAPUR
|
MH-20-036-026-001/54
(DHANEGAON)
|
1820036000NRG24070320240343068
|
07/03/2024
|
SAMBHAJI NAGNATH SURVASE
|
1820036WL034407
|
SAMBHAJI NAGNATH SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817634
|
|
SAMBHAJI NAGANATH SURWASE
|
AXIS BANK(607153)
|
|
227
|
TULJAPUR
|
MH-20-036-026-001/55
(DHANEGAON)
|
1820036000NRG24070320240346384
|
07/03/2024
|
omkar subhash hande
|
1820036WL034690
|
omkar subhash hande
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817640
|
|
Mr. Omkar Subhash Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
TULJAPUR
|
MH-20-036-026-001/58
(DHANEGAON)
|
1820036000NRG24070320240346385
|
07/03/2024
|
AMAR NAMDEV JADHAV
|
1820036WL034690
|
AMAR NAMDEV JADHAV
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817637
|
|
Shri AMAR NAMDEO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
229
|
TULJAPUR
|
MH-20-036-026-001/12
(DHANEGAON)
|
1820036000NRG24070320240343061
|
07/03/2024
|
PRAMESHWAR KISAN JADHAV
|
1820036WL034407
|
PRAMESHWAR KISAN JADHAV
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817638
|
|
Mr. PARMESHWAR KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
TULJAPUR
|
MH-20-036-026-001/2
(DHANEGAON)
|
1820036000NRG24070320240343064
|
07/03/2024
|
shubhangi nikh nikhil jadhav
|
1820036WL034407
|
shubhangi nikh nikhil jadhav
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817639
|
|
Mrs. Shubhangi Nikhil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
TULJAPUR
|
MH-20-036-026-001/3
(DHANEGAON)
|
1820036000NRG24070320240343065
|
07/03/2024
|
NAVNATH DAGADU MATE
|
1820036WL034407
|
NAVNATH DAGADU MATE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817635
|
|
NAVANATH DAGDU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
TULJAPUR
|
MH-20-036-026-001/41
(DHANEGAON)
|
1820036000NRG24070320240346380
|
07/03/2024
|
RAJENDRA HANMANT INGALE
|
1820036WL034690
|
RAJENDRA HANMANT INGALE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817633
|
|
RAJENDRA HANMANT INGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380016
|
380016
|
|
|
|
|
|
|
|