|
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-20-036-019-001/86
(CHINCHOLI)
|
1820036000NRG24180120240259216
|
18/01/2024
|
BHAGYASHRI DATTATRAY PATIL
|
1820036WL026501
|
BHAGYASHRI DATTATRAY PATIL
|
00051
|
MAHB0000158
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916554
|
|
Mrs. BHAGYASHRI DATTATRAYA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-078-001/131
(PANGARDHARWADI)
|
1820036000NRG24180120240258938
|
18/01/2024
|
ANKUSH GAJENDRA CHAVAN
|
1820036WL026452
|
ANKUSH GAJENDRA CHAVAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916616
|
|
Mr. Ankush Gajendr Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-078-001/131
(PANGARDHARWADI)
|
1820036000NRG24180120240258937
|
18/01/2024
|
LAHU GAJENDRA CHAVAN
|
1820036WL026452
|
LAHU GAJENDRA CHAVAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916559
|
|
Mr. LAHU GAJENDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-080-001/284
(PIMPLA (KHU))
|
1820036000NRG24180120240261546
|
18/01/2024
|
LAXMI VIJAY KADAM
|
1820036WL026721
|
LAXMI VIJAY KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916615
|
|
Mrs. LAXMI VIJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-080-001/284
(PIMPLA (KHU))
|
1820036000NRG24180120240261547
|
18/01/2024
|
SOMNATH MAHADEV KADAM
|
1820036WL026721
|
SOMNATH MAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916672
|
|
Mr. SOMANATH MAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-101-001/255
(WADGAON (KATI))
|
1820036000NRG24180120240262172
|
18/01/2024
|
ASHOK RAJARAM RAUT
|
1820036WL026779
|
ASHOK RAJARAM RAUT
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916567
|
|
ASHOK RAJARAM RAUT
|
BANK OF BARODA(606985)
|
|
7
|
TULJAPUR
|
MH-20-036-101-001/255
(WADGAON (KATI))
|
1820036000NRG24180120240262174
|
18/01/2024
|
BALAJI ASHOK RAUT
|
1820036WL026779
|
BALAJI ASHOK RAUT
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916566
|
|
RAUT BALAJI ASHOK
|
BANK OF BARODA(606985)
|
|
8
|
TULJAPUR
|
MH-20-036-101-001/388
(WADGAON (KATI))
|
1820036000NRG24180120240262335
|
18/01/2024
|
RAJJAK DASTAGIR SHAIKH
|
1820036WL026791
|
RAJJAK DASTAGIR SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916558
|
|
Mr. RAJJAK DASTGIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TULJAPUR
|
MH-20-036-101-001/411
(WADGAON (KATI))
|
1820036000NRG24180120240262339
|
18/01/2024
|
LATIKA SHIVAJI SAKHARE
|
1820036WL026791
|
LATIKA SHIVAJI SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916564
|
|
Mrs. LATIKA SHIVAJI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TULJAPUR
|
MH-20-036-101-001/411
(WADGAON (KATI))
|
1820036000NRG24180120240262338
|
18/01/2024
|
SHIVAJI KRUSHNATH SAKHARE
|
1820036WL026791
|
SHIVAJI KRUSHNATH SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916568
|
|
SHIVAJI KRUSHNATH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TULJAPUR
|
MH-20-036-101-001/411
(WADGAON (KATI))
|
1820036000NRG24180120240262340
|
18/01/2024
|
SUNIL SHIVAJI SAKHARE
|
1820036WL026791
|
SUNIL SHIVAJI SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916556
|
|
SUNIL SHIVAJI SAKHAR
|
BANK OF BARODA(606985)
|
|
12
|
TULJAPUR
|
MH-20-036-101-001/50
(WADGAON (KATI))
|
1820036000NRG24180120240262076
|
18/01/2024
|
DATTA SHANKAR SAKHARE
|
1820036WL026772
|
DATTA SHANKAR SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916563
|
|
DATTA SHANKAR SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TULJAPUR
|
MH-20-036-101-001/50
(WADGAON (KATI))
|
1820036000NRG24180120240262094
|
18/01/2024
|
SHANKAR LAXMAN SAKHARE
|
1820036WL026775
|
SHANKAR LAXMAN SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916562
|
|
Mr. SHANKAR LAXMAN SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TULJAPUR
|
MH-20-036-101-001/514
(WADGAON (KATI))
|
1820036000NRG24180120240261908
|
18/01/2024
|
OMKAR UMESH KAPSE
|
1820036WL026761
|
OMKAR UMESH KAPSE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916570
|
|
Mr. ONKAR UMESH KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TULJAPUR
|
MH-20-036-101-001/514
(WADGAON (KATI))
|
1820036000NRG24180120240262272
|
18/01/2024
|
UMESH MAHALING KAPSE
|
1820036WL026788
|
UMESH MAHALING KAPSE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916555
|
|
Mr. UMESH MAHALING KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24180120240261914
|
18/01/2024
|
RAJENDRA MAHADEV KAPSE
|
1820036WL026761
|
RAJENDRA MAHADEV KAPSE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916569
|
|
KAPASE RAJENDRA MAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
17
|
TULJAPUR
|
MH-20-036-033-001/212
(GANDHORA)
|
1820036000NRG24180120240258765
|
18/01/2024
|
MINAKSHI PARMESHVAR BHOSALE
|
1820036WL026434
|
MINAKSHI PARMESHVAR BHOSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916674
|
|
Mr. MINKASHI PARMESHWAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-033-001/212
(GANDHORA)
|
1820036000NRG24180120240258764
|
18/01/2024
|
PARMESHVAR SAHADEV BHOSALE
|
1820036WL026434
|
PARMESHVAR SAHADEV BHOSALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916673
|
|
Mr. PARMESHWAR SAHADEO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-033-001/264
(GANDHORA)
|
1820036000NRG24180120240258856
|
18/01/2024
|
GUNVANT PARSRAM YEKANDE
|
1820036WL026442
|
GUNVANT PARSRAM YEKANDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916560
|
|
Mr. GUNVANT PARASRAM EAANADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TULJAPUR
|
MH-20-036-033-001/264
(GANDHORA)
|
1820036000NRG24180120240258855
|
18/01/2024
|
HANMANT PARSRAM YEKANDE
|
1820036WL026442
|
HANMANT PARSRAM YEKANDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916571
|
|
Mr. HANMANT PARASRAM EKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
TULJAPUR
|
MH-20-036-033-001/31
(GANDHORA)
|
1820036000NRG24180120240258758
|
18/01/2024
|
MOJAM DAGADU MULLA
|
1820036WL026433
|
MOJAM DAGADU MULLA
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916565
|
|
Mr. MOJAM DAGDU MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-033-001/419
(GANDHORA)
|
1820036000NRG24180120240258850
|
18/01/2024
|
AANUS NAMDEV JHAMBHALE
|
1820036WL026441
|
AANUS NAMDEV JHAMBHALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916675
|
|
Mr. ANURAJ NAMDEV JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TULJAPUR
|
MH-20-036-033-001/419
(GANDHORA)
|
1820036000NRG24180120240258851
|
18/01/2024
|
VIKAS AANUS JHAMBHALE
|
1820036WL026441
|
VIKAS AANUS JHAMBHALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916676
|
|
Mr. VIKAS ANURAJ JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-072-001/151
(MORDA)
|
1820036000NRG24180120240260851
|
18/01/2024
|
HARIBA GANPATI JADHAV
|
1820036WL026645
|
HARIBA GANPATI JADHAV
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916561
|
|
Mr. HARI GANAPATI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TULJAPUR
|
MH-20-036-072-001/326
(MORDA)
|
1820036000NRG24180120240260888
|
18/01/2024
|
GANPATI ARJUN WAGHMARE
|
1820036WL026649
|
GANPATI ARJUN WAGHMARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916557
|
|
Mr. GANPATI ARJUN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
26
|
TULJAPUR
|
MH-20-036-019-001/88
(CHINCHOLI)
|
1820036000NRG24170120240257678
|
18/01/2024
|
SUNANDA MAHADEV PATIL
|
1820036WL026328
|
SUNANDA MAHADEV PATIL
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916552
|
|
SUNANDA MAHADEV PATIL
|
CANARA BANK(508532)
|
|
27
|
TULJAPUR
|
MH-20-036-041-001/48
(HIPPRAGA (TAA))
|
1820036000NRG24180120240257746
|
18/01/2024
|
ALKA RAHUL SAKHARE
|
1820036WL026335
|
ALKA RAHUL SAKHARE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916553
|
|
MRS ALKA RAHUL SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
TULJAPUR
|
MH-20-036-007-001/166
(ARLI (KHU))
|
1820036000NRG24180120240259992
|
18/01/2024
|
MANDAKINI NAGNATH UPASE
|
1820036WL026574
|
MANDAKINI NAGNATH UPASE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916630
|
|
MANDAKINI NAGNATH UPASE
|
IDBI BANK(607095)
|
|
29
|
TULJAPUR
|
MH-20-036-007-001/257
(ARLI (KHU))
|
1820036000NRG24170120240257587
|
18/01/2024
|
PRAKASHA DAGDU NANAWARE
|
1820036WL026325
|
PRAKASHA DAGDU NANAWARE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916661
|
|
PRAKASH DAGADU NANNAVARE
|
IDBI BANK(607095)
|
|
30
|
TULJAPUR
|
MH-20-036-007-001/257
(ARLI (KHU))
|
1820036000NRG24170120240257588
|
18/01/2024
|
SARIKA PRAKASH NANVARE
|
1820036WL026325
|
SARIKA PRAKASH NANVARE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916664
|
|
SARIKA P NANNAWARE
|
GENERAL POST OFFICE(607245)
|
|
31
|
TULJAPUR
|
MH-20-036-007-001/40
(ARLI (KHU))
|
1820036000NRG24170120240257641
|
18/01/2024
|
AKBAR YAKUB PATHAN
|
1820036WL026326
|
AKBAR YAKUB PATHAN
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916663
|
|
AKBAR YAKUB PATHAN
|
IDBI BANK(607095)
|
|
32
|
TULJAPUR
|
MH-20-036-007-001/419
(ARLI (KHU))
|
1820036000NRG24170120240257613
|
18/01/2024
|
RUKMIN SURESH POTDAR
|
1820036WL026325
|
RUKMIN SURESH POTDAR
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916632
|
|
RUKMIN SURESH POTDAR
|
IDBI BANK(607095)
|
|
33
|
TULJAPUR
|
MH-20-036-007-001/63
(ARLI (KHU))
|
1820036000NRG24170120240257647
|
18/01/2024
|
RAM LAXMAN PARVE
|
1820036WL026326
|
RAM LAXMAN PARVE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916629
|
|
RAM LAXMAN PARAVE
|
IDBI BANK(607095)
|
|
34
|
TULJAPUR
|
MH-20-036-010-001/358
(BASWANTWADI)
|
1820036000NRG24180120240262788
|
18/01/2024
|
SUVRANA PAPU MULUK
|
1820036WL026836
|
SUVRANA PAPU MULUK
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916667
|
|
SUVARNA PAPPU MULUK
|
IDBI BANK(607095)
|
|
35
|
TULJAPUR
|
MH-20-036-019-001/150
(CHINCHOLI)
|
1820036000NRG24170120240257681
|
18/01/2024
|
BHIVRABAI BALVIR KADAM
|
1820036WL026329
|
BHIVRABAI BALVIR KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916668
|
|
BHIVARABAI BALVIR PATIL
|
IDBI BANK(607095)
|
|
36
|
TULJAPUR
|
MH-20-036-019-001/176
(CHINCHOLI)
|
1820036000NRG24170120240257682
|
18/01/2024
|
ADINATH ASHOK PATIL
|
1820036WL026329
|
ADINATH ASHOK PATIL
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916670
|
|
ADINATH ASHOK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TULJAPUR
|
MH-20-036-019-001/195
(CHINCHOLI)
|
1820036000NRG24180120240257709
|
18/01/2024
|
NAVNATH SHIVAJI PAWAR
|
1820036WL026332
|
NAVNATH SHIVAJI PAWAR
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916665
|
|
NAVNATH SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
38
|
TULJAPUR
|
MH-20-036-019-001/200
(CHINCHOLI)
|
1820036000NRG24170120240257684
|
18/01/2024
|
ANAND SHAMRAO KADAM
|
1820036WL026329
|
ANAND SHAMRAO KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916662
|
|
ANAND SHAMRAO KADAM
|
IDBI BANK(607095)
|
|
39
|
TULJAPUR
|
MH-20-036-019-001/443
(CHINCHOLI)
|
1820036000NRG24180120240257689
|
18/01/2024
|
LAXMAN DHONDIBA KADAM
|
1820036WL026330
|
LAXMAN DHONDIBA KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916633
|
|
KADAM LAXMAN DHONDIBA
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
40
|
TULJAPUR
|
MH-20-036-019-001/443
(CHINCHOLI)
|
1820036000NRG24180120240257690
|
18/01/2024
|
SUNNY LAXMAN KADAM
|
1820036WL026330
|
SUNNY LAXMAN KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916671
|
|
SUNNY LAXMAN KADAM
|
IDBI BANK(607095)
|
|
41
|
TULJAPUR
|
MH-20-036-019-001/48
(CHINCHOLI)
|
1820036000NRG24180120240260802
|
18/01/2024
|
DROPADI SATISH BHALERA
|
1820036WL026633
|
DROPADI SATISH BHALERA
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916628
|
|
Mrs. DROUPADI SATISH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
TULJAPUR
|
MH-20-036-019-001/48
(CHINCHOLI)
|
1820036000NRG24180120240260803
|
18/01/2024
|
SIDHARTH SATISH BHALERAO
|
1820036WL026633
|
SIDHARTH SATISH BHALERAO
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916631
|
|
MR SIDHHARTH SATISH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
TULJAPUR
|
MH-20-036-019-001/480
(CHINCHOLI)
|
1820036000NRG24180120240259321
|
18/01/2024
|
KALINDI RUDRAPPA KADAM
|
1820036WL026513
|
KALINDI RUDRAPPA KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916634
|
|
KALINDI RUDRAPPA KADAM
|
IDBI BANK(607095)
|
|
44
|
TULJAPUR
|
MH-20-036-019-001/480
(CHINCHOLI)
|
1820036000NRG24180120240259320
|
18/01/2024
|
RUDRAPPA SHIVLING KADAM
|
1820036WL026513
|
RUDRAPPA SHIVLING KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916666
|
|
RUDRAPPA SHIVLING KADAM
|
BANK OF INDIA(508505)
|
|
45
|
TULJAPUR
|
MH-20-036-019-001/562
(CHINCHOLI)
|
1820036000NRG24170120240257688
|
18/01/2024
|
PALLAVI BAPUSAHEB KADAM
|
1820036WL026329
|
PALLAVI BAPUSAHEB KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916669
|
|
PALLAVI BAPUSAHEB KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
46
|
TULJAPUR
|
MH-20-036-055-002/239
(KATGAON)
|
1820036000NRG24180120240257761
|
18/01/2024
|
BABU REVAN MULE
|
1820036WL026337
|
BABU REVAN MULE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916526
|
|
BABURAO REVN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TULJAPUR
|
MH-20-036-077-001/1
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260976
|
18/01/2024
|
PRABHAKAR GAJENDRA WADAJE
|
1820036WL026663
|
PRABHAKAR GAJENDRA WADAJE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916503
|
|
MR PRABHAKAR GAJENDRA VADGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
TULJAPUR
|
MH-20-036-077-001/16
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260959
|
18/01/2024
|
KAMLAKAR GUNDA JADHAV
|
1820036WL026660
|
KAMLAKAR GUNDA JADHAV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916635
|
|
MR MAHANANDA KAMLAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
TULJAPUR
|
MH-20-036-077-001/170
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260945
|
18/01/2024
|
RAHIMTULLA INAMTULLA INAMDAR
|
1820036WL026657
|
RAHIMTULLA INAMTULLA INAMDAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916506
|
|
RAHIMATULLA I INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TULJAPUR
|
MH-20-036-077-001/177
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260947
|
18/01/2024
|
HASAN MAHTAB PATEL
|
1820036WL026657
|
HASAN MAHTAB PATEL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916508
|
|
MR HASAN MAHATAB PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TULJAPUR
|
MH-20-036-077-001/177
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260949
|
18/01/2024
|
RAFIK HASAN PATEL
|
1820036WL026657
|
RAFIK HASAN PATEL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916498
|
|
RAFIK HASAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TULJAPUR
|
MH-20-036-077-001/177
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260948
|
18/01/2024
|
SAIDABI HASAN PATEL
|
1820036WL026657
|
SAIDABI HASAN PATEL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916509
|
|
PATEL SAHIDABI HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TULJAPUR
|
MH-20-036-077-001/234
(OMARGA (CHIVRI))
|
1820036000NRG24180120240261002
|
18/01/2024
|
LAXMI SADHU GHODKE
|
1820036WL026667
|
LAXMI SADHU GHODKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916636
|
|
MRS LAXMI SADHU GHODKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
TULJAPUR
|
MH-20-036-077-001/234
(OMARGA (CHIVRI))
|
1820036000NRG24180120240261001
|
18/01/2024
|
SADHU KALAPPA GHODKE
|
1820036WL026667
|
SADHU KALAPPA GHODKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916659
|
|
SADHU KALLPPA GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TULJAPUR
|
MH-20-036-077-001/42
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260964
|
18/01/2024
|
SUNITA JANARDHAN PAWAR
|
1820036WL026661
|
SUNITA JANARDHAN PAWAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916504
|
|
SUNITA JANARDHAN PAWAR
|
INDUSIND BANK(607189)
|
|
56
|
TULJAPUR
|
MH-20-036-077-001/428
(OMARGA (CHIVRI))
|
1820036000NRG24180120240261004
|
18/01/2024
|
CHANDRAKANT KALAPPA GHODAKE
|
1820036WL026667
|
CHANDRAKANT KALAPPA GHODAKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916680
|
|
MR CHANDRAKANT KALLAPPA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
TULJAPUR
|
MH-20-036-077-001/428
(OMARGA (CHIVRI))
|
1820036000NRG24180120240261005
|
18/01/2024
|
SUREKHA CHANDRAKANT GHODAKE
|
1820036WL026667
|
SUREKHA CHANDRAKANT GHODAKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916681
|
|
SUREKHA CHANDRAKANT GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
TULJAPUR
|
MH-20-036-077-001/44
(OMARGA (CHIVRI))
|
1820036000NRG24180120240261023
|
18/01/2024
|
DASHRATH NAMDEV JADHAV
|
1820036WL026671
|
DASHRATH NAMDEV JADHAV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916678
|
|
MR DASHRATH NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
TULJAPUR
|
MH-20-036-077-001/44
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260932
|
18/01/2024
|
LAXMI NAMDEV JADHAV
|
1820036WL026654
|
LAXMI NAMDEV JADHAV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916532
|
|
MRS LAXMIBAI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
TULJAPUR
|
MH-20-036-077-001/44
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260931
|
18/01/2024
|
NAMDEV
|
1820036WL026654
|
NAMDEV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916531
|
|
JADHAV NAMDEV BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TULJAPUR
|
MH-20-036-077-001/462
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260935
|
18/01/2024
|
LALU AMBAJI AWALE
|
1820036WL026654
|
LALU AMBAJI AWALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916619
|
|
MR LALU AMBAJI AWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
TULJAPUR
|
MH-20-036-077-001/47
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260965
|
18/01/2024
|
SHIVLINGAPPA KASHINATH GHODAKE
|
1820036WL026661
|
SHIVLINGAPPA KASHINATH GHODAKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916496
|
|
MR SHIVLINGAPPA KASHINATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
TULJAPUR
|
MH-20-036-077-001/482
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260967
|
18/01/2024
|
ILAEE SHABBIR PATEL
|
1820036WL026661
|
ILAEE SHABBIR PATEL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916547
|
|
MRS IIAEE SHABBIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
TULJAPUR
|
MH-20-036-077-001/482
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260966
|
18/01/2024
|
SHABBIR SHAHABUDDIN PATEL
|
1820036WL026661
|
SHABBIR SHAHABUDDIN PATEL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916505
|
|
MR SHABBIR SHAHABUDDIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TULJAPUR
|
MH-20-036-077-001/483
(OMARGA (CHIVRI))
|
1820036000NRG24180120240260961
|
18/01/2024
|
ASHIF SHABBIR PATEL
|
1820036WL026660
|
ASHIF SHABBIR PATEL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916511
|
|
MR ASHIF SHABBIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
TULJAPUR
|
MH-20-036-077-001/493
(OMARGA (CHIVRI))
|
1820036000NRG24180120240258927
|
18/01/2024
|
FARJAN KASHIM PINJARI
|
1820036WL026450
|
FARJAN KASHIM PINJARI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916537
|
|
FARJAN KASHIM PINJARI
|
IDBI BANK(607095)
|
|
67
|
TULJAPUR
|
MH-20-036-077-001/493
(OMARGA (CHIVRI))
|
1820036000NRG24180120240258926
|
18/01/2024
|
KASIM IBRAHIM PINJARI
|
1820036WL026450
|
KASIM IBRAHIM PINJARI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916677
|
|
SHRI KASHIM IBRAHIM PINJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
68
|
TULJAPUR
|
MH-20-036-007-001/1
(ARLI (KHU))
|
1820036000NRG24170120240257560
|
18/01/2024
|
ANIL PRAKASH JADHAV
|
1820036WL026325
|
ANIL PRAKASH JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916520
|
|
ANIL PRAKASH JADHAV
|
ICICI BANK LTD(508534)
|
|
69
|
TULJAPUR
|
MH-20-036-007-001/110
(ARLI (KHU))
|
1820036000NRG24170120240257561
|
18/01/2024
|
HANMANT GANPATI WAGHMARE
|
1820036WL026325
|
HANMANT GANPATI WAGHMARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916660
|
|
MR HANMANT GANPAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
TULJAPUR
|
MH-20-036-007-001/153
(ARLI (KHU))
|
1820036000NRG24170120240257569
|
18/01/2024
|
BHAGWAT NAGNATH DAREKAR
|
1820036WL026325
|
BHAGWAT NAGNATH DAREKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916533
|
|
MR BHAGWAT NAGNATH DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TULJAPUR
|
MH-20-036-007-001/166
(ARLI (KHU))
|
1820036000NRG24180120240259991
|
18/01/2024
|
NAGNATH GUNDAPPA UPASE
|
1820036WL026574
|
NAGNATH GUNDAPPA UPASE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916517
|
|
NAGANATH GUNDAPPA UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TULJAPUR
|
MH-20-036-007-001/17
(ARLI (KHU))
|
1820036000NRG24170120240257573
|
18/01/2024
|
SAUDAGAR NAGNATH GADE
|
1820036WL026325
|
SAUDAGAR NAGNATH GADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916522
|
|
SAUDAGAR NAGANATH GADE
|
IDBI BANK(607095)
|
|
73
|
TULJAPUR
|
MH-20-036-007-001/17
(ARLI (KHU))
|
1820036000NRG24170120240257574
|
18/01/2024
|
SHARDA SAUDAGAR GADE
|
1820036WL026325
|
SHARDA SAUDAGAR GADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916519
|
|
SHARDA SAUDAGAR GADE
|
INDUSIND BANK(607189)
|
|
74
|
TULJAPUR
|
MH-20-036-007-001/1847
(ARLI (KHU))
|
1820036000NRG24170120240257631
|
18/01/2024
|
SULOCHANA NAGNATH KADAM
|
1820036WL026326
|
SULOCHANA NAGNATH KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916617
|
|
MRS SULOCHANA NAGNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
TULJAPUR
|
MH-20-036-007-001/245
(ARLI (KHU))
|
1820036000NRG24170120240257583
|
18/01/2024
|
RAM HARIBA JADHAV
|
1820036WL026325
|
RAM HARIBA JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916521
|
|
MR RAM HARIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
TULJAPUR
|
MH-20-036-007-001/245
(ARLI (KHU))
|
1820036000NRG24170120240257584
|
18/01/2024
|
SHOBHA RAM JADHAV
|
1820036WL026325
|
SHOBHA RAM JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916623
|
|
Mrs. SHOBHA RAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
TULJAPUR
|
MH-20-036-007-001/25
(ARLI (KHU))
|
1820036000NRG24170120240257585
|
18/01/2024
|
LAXMAN HARIBA JADHAV
|
1820036WL026325
|
LAXMAN HARIBA JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916621
|
|
LAXMAN HARIBA JADHAV
|
IDBI BANK(607095)
|
|
78
|
TULJAPUR
|
MH-20-036-007-001/25
(ARLI (KHU))
|
1820036000NRG24170120240257586
|
18/01/2024
|
SUNITA LAXMAN JADHAV
|
1820036WL026325
|
SUNITA LAXMAN JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916622
|
|
Mrs. SUNITA LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
TULJAPUR
|
MH-20-036-007-001/262
(ARLI (KHU))
|
1820036000NRG24170120240257590
|
18/01/2024
|
BHARTI SHIVAJI PARVE
|
1820036WL026325
|
BHARTI SHIVAJI PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916625
|
|
MRS BHARATI SHIVAJI PARVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TULJAPUR
|
MH-20-036-007-001/263
(ARLI (KHU))
|
1820036000NRG24170120240257591
|
18/01/2024
|
USMAN MAHAMAD VHAGE
|
1820036WL026325
|
USMAN MAHAMAD VHAGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916682
|
|
MR USMAN MAHAMAD WAGHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
TULJAPUR
|
MH-20-036-007-001/273
(ARLI (KHU))
|
1820036000NRG24170120240257636
|
18/01/2024
|
LAXMI SHAHURAJ MORE
|
1820036WL026326
|
LAXMI SHAHURAJ MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916524
|
|
Mrs. LAXMI SHAHU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
TULJAPUR
|
MH-20-036-007-001/34
(ARLI (KHU))
|
1820036000NRG24170120240257638
|
18/01/2024
|
JAVED KARIM PATHAN
|
1820036WL026326
|
JAVED KARIM PATHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916525
|
|
MR JAVED KAREEM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
TULJAPUR
|
MH-20-036-007-001/34
(ARLI (KHU))
|
1820036000NRG24170120240257637
|
18/01/2024
|
KHATUNBI KARIM PATHAN
|
1820036WL026326
|
KHATUNBI KARIM PATHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916510
|
|
MRS KHATUNBAI KARIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
TULJAPUR
|
MH-20-036-007-001/349
(ARLI (KHU))
|
1820036000NRG24170120240257605
|
18/01/2024
|
ASHA NAVNATH GADE
|
1820036WL026325
|
ASHA NAVNATH GADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916536
|
|
MRS ASHA NAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
TULJAPUR
|
MH-20-036-007-001/349
(ARLI (KHU))
|
1820036000NRG24170120240257604
|
18/01/2024
|
NAVANATH JYOTIBA GADE
|
1820036WL026325
|
NAVANATH JYOTIBA GADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916497
|
|
MR NAVNATH JYOTIBA GADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
TULJAPUR
|
MH-20-036-007-001/40
(ARLI (KHU))
|
1820036000NRG24170120240257640
|
18/01/2024
|
KHATUN YAKUB PATHAN
|
1820036WL026326
|
KHATUN YAKUB PATHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916620
|
|
MRS KHATUNBI YAKUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
TULJAPUR
|
MH-20-036-007-001/419
(ARLI (KHU))
|
1820036000NRG24170120240257614
|
18/01/2024
|
KRUSHNAT SURESH POTDAR
|
1820036WL026325
|
KRUSHNAT SURESH POTDAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916534
|
|
MR KRUSHNA SURESH POTDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TULJAPUR
|
MH-20-036-007-001/65
(ARLI (KHU))
|
1820036000NRG24170120240257649
|
18/01/2024
|
HANIFA MIYALAL PATHAN
|
1820036WL026326
|
HANIFA MIYALAL PATHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916535
|
|
MRS HANIFA MYALAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
TULJAPUR
|
MH-20-036-007-001/65
(ARLI (KHU))
|
1820036000NRG24170120240257648
|
18/01/2024
|
SAIFAN MIYALAL PATHAN
|
1820036WL026326
|
SAIFAN MIYALAL PATHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916523
|
|
SAIFAN MAIYALAL PATHAN
|
IDBI BANK(607095)
|
|
90
|
TULJAPUR
|
MH-20-036-007-001/77
(ARLI (KHU))
|
1820036000NRG24170120240257650
|
18/01/2024
|
FATTU ABDUL PATHAN
|
1820036WL026326
|
FATTU ABDUL PATHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916530
|
|
MR FATTUBHAI ABDUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
TULJAPUR
|
MH-20-036-007-001/77
(ARLI (KHU))
|
1820036000NRG24170120240257651
|
18/01/2024
|
MAIMUNA FATTU PATHAN
|
1820036WL026326
|
MAIMUNA FATTU PATHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916618
|
|
MRS MAIMUNABI FATTUBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24180120240262828
|
18/01/2024
|
SAMBHAJI BALAJI SHINDE
|
1820036WL026840
|
SAMBHAJI BALAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916516
|
|
MR SAMBHAJI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
TULJAPUR
|
MH-20-036-010-001/123
(BASWANTWADI)
|
1820036000NRG24180120240262767
|
18/01/2024
|
DATTU DAGADU BOBADE
|
1820036WL026835
|
DATTU DAGADU BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916546
|
|
MR DATTU DAGDU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
TULJAPUR
|
MH-20-036-010-001/123
(BASWANTWADI)
|
1820036000NRG24180120240262768
|
18/01/2024
|
DIGAMBAR DAGADU BOBADE
|
1820036WL026835
|
DIGAMBAR DAGADU BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916627
|
|
BOBADE DIGAMBAR DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TULJAPUR
|
MH-20-036-010-001/358
(BASWANTWADI)
|
1820036000NRG24180120240262787
|
18/01/2024
|
PAPU DHONDIBA MULUK
|
1820036WL026836
|
PAPU DHONDIBA MULUK
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916529
|
|
MR PAPPU DHONDIBA MULUK
|
STATE BANK OF INDIA(508548)
|
|
96
|
TULJAPUR
|
MH-20-036-010-001/394
(BASWANTWADI)
|
1820036000NRG24180120240262737
|
18/01/2024
|
JAYSHRI BABASAHEB JADHAV
|
1820036WL026833
|
JAYSHRI BABASAHEB JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916538
|
|
MRS JAYSHRI BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
TULJAPUR
|
MH-20-036-010-001/90
(BASWANTWADI)
|
1820036000NRG24180120240262796
|
18/01/2024
|
SUNIL SHINDE
|
1820036WL026836
|
SUNIL SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916528
|
|
DIPALI SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TULJAPUR
|
MH-20-036-010-001/90
(BASWANTWADI)
|
1820036000NRG24180120240262795
|
18/01/2024
|
SUNIL SHIVAJI SHINDE
|
1820036WL026836
|
SUNIL SHIVAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916527
|
|
SHINDE SUNIL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TULJAPUR
|
MH-20-036-012-001/159
(BIJANWADI)
|
1820036000NRG24180120240259673
|
18/01/2024
|
ARJUN BHIVA MANE
|
1820036WL026544
|
ARJUN BHIVA MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
20/01/2024
|
|
9682916513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
TULJAPUR
|
MH-20-036-012-001/55
(BIJANWADI)
|
1820036000NRG24180120240259711
|
18/01/2024
|
SHITAL AVINASH JADHAV
|
1820036WL026546
|
SHITAL AVINASH JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916543
|
|
MRS SHITAL AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
TULJAPUR
|
MH-20-036-012-001/7
(BIJANWADI)
|
1820036000NRG24180120240259712
|
18/01/2024
|
AUDUMBAR SIDRAM MANE
|
1820036WL026546
|
AUDUMBAR SIDRAM MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916626
|
|
Mr. AUDUMBAR SIDHRAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
TULJAPUR
|
MH-20-036-019-001/116
(CHINCHOLI)
|
1820036000NRG24180120240257696
|
18/01/2024
|
SANGITA RAJIV MULE
|
1820036WL026331
|
SANGITA RAJIV MULE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916540
|
|
MRS SANGITA RAJIV MULE
|
STATE BANK OF INDIA(508548)
|
|
103
|
TULJAPUR
|
MH-20-036-019-001/288
(CHINCHOLI)
|
1820036000NRG24180120240257697
|
18/01/2024
|
BIBISHAN KISAN MULE
|
1820036WL026331
|
BIBISHAN KISAN MULE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916500
|
|
MR BIBISEN KISAN MULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
TULJAPUR
|
MH-20-036-019-001/288
(CHINCHOLI)
|
1820036000NRG24180120240257698
|
18/01/2024
|
nagubai bibhishan mule
|
1820036WL026331
|
nagubai bibhishan mule
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916502
|
|
MRS NAGUBAI BIBHISHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
105
|
TULJAPUR
|
MH-20-036-019-001/288
(CHINCHOLI)
|
1820036000NRG24180120240257699
|
18/01/2024
|
SAMARTH BIBISHAN MULE
|
1820036WL026331
|
SAMARTH BIBISHAN MULE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916548
|
|
MR SAMARTH BIBISHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
106
|
TULJAPUR
|
MH-20-036-019-001/289
(CHINCHOLI)
|
1820036000NRG24180120240257701
|
18/01/2024
|
anjana suresh mule
|
1820036WL026331
|
anjana suresh mule
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916541
|
|
MRS ANJANA SURESH MULE
|
STATE BANK OF INDIA(508548)
|
|
107
|
TULJAPUR
|
MH-20-036-019-001/289
(CHINCHOLI)
|
1820036000NRG24180120240257700
|
18/01/2024
|
SURESH KISAN MULE
|
1820036WL026331
|
SURESH KISAN MULE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916501
|
|
MR SURESH KISAN MULE
|
STATE BANK OF INDIA(508548)
|
|
108
|
TULJAPUR
|
MH-20-036-019-001/562
(CHINCHOLI)
|
1820036000NRG24170120240257687
|
18/01/2024
|
BAPUSAHEB BHANUDAS KADAM
|
1820036WL026329
|
BAPUSAHEB BHANUDAS KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916679
|
|
MR BAPUSAHEB BHANUDAS PATIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
TULJAPUR
|
MH-20-036-019-001/589
(CHINCHOLI)
|
1820036000NRG24180120240259232
|
18/01/2024
|
PRATIBHA MAHADEV KADAM
|
1820036WL026504
|
PRATIBHA MAHADEV KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916545
|
|
MRS PRATIBHA MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
TULJAPUR
|
MH-20-036-019-001/593
(CHINCHOLI)
|
1820036000NRG24180120240259233
|
18/01/2024
|
JAYSHRI SHESHERAO SAWANT
|
1820036WL026504
|
JAYSHRI SHESHERAO SAWANT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916507
|
|
MRS JAYSHRI SHESHERAO SAVANT
|
STATE BANK OF INDIA(508548)
|
|
111
|
TULJAPUR
|
MH-20-036-019-001/66
(CHINCHOLI)
|
1820036000NRG24180120240260805
|
18/01/2024
|
APPASAHEB ARJUN SARWADE
|
1820036WL026633
|
APPASAHEB ARJUN SARWADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916544
|
|
APPASAHEB ARJUN SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
TULJAPUR
|
MH-20-036-019-001/73
(CHINCHOLI)
|
1820036000NRG24180120240259208
|
18/01/2024
|
ARCHANA VISHVANATH SAWAT
|
1820036WL026499
|
ARCHANA VISHVANATH SAWAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916539
|
|
MRS ARCHANA VISHVANATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
113
|
TULJAPUR
|
MH-20-036-033-001/230
(GANDHORA)
|
1820036000NRG24180120240258773
|
18/01/2024
|
SHIVAJI RAMRAO BHOSALE
|
1820036WL026435
|
SHIVAJI RAMRAO BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916624
|
|
SHIVAJI RAMRAO BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
114
|
TULJAPUR
|
MH-20-036-048-001/43
(JAWALGA (ME))
|
1820036000NRG24180120240260074
|
18/01/2024
|
RAJENDRA LAXMAN JAGTAP
|
1820036WL026584
|
RAJENDRA LAXMAN JAGTAP
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916514
|
|
MR RAJENDRA LAXMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
TULJAPUR
|
MH-20-036-048-001/43
(JAWALGA (ME))
|
1820036000NRG24180120240260076
|
18/01/2024
|
SUSHMA TATYERAO JAGTAP
|
1820036WL026584
|
SUSHMA TATYERAO JAGTAP
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916518
|
|
MRS SUSHMA TATYARAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
TULJAPUR
|
MH-20-036-048-001/43
(JAWALGA (ME))
|
1820036000NRG24180120240260075
|
18/01/2024
|
TATYERAO LAXMAN JAGTAP
|
1820036WL026584
|
TATYERAO LAXMAN JAGTAP
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916515
|
|
TATERAO LAXMAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
117
|
TULJAPUR
|
MH-20-036-073-002/487
(MURTA)
|
1820036000NRG24170120240256112
|
18/01/2024
|
PRAVIN ANIL KADAM
|
1820036WL026187
|
PRAVIN ANIL KADAM
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916499
|
|
MR PRAVEEN ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
TULJAPUR
|
MH-20-036-073-002/484
(MURTA)
|
1820036000NRG24170120240256109
|
18/01/2024
|
VISHAL RAJENDRA GAIKWAD
|
1820036WL026187
|
VISHAL RAJENDRA GAIKWAD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916575
|
|
MR VISHAL RAJENDRA GAYKAVAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
TULJAPUR
|
MH-20-036-073-002/487
(MURTA)
|
1820036000NRG24170120240256113
|
18/01/2024
|
NIKHIL ANIL KADAM
|
1820036WL026187
|
NIKHIL ANIL KADAM
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916573
|
|
MR NIKHIL ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
TULJAPUR
|
MH-20-036-073-002/487
(MURTA)
|
1820036000NRG24170120240256111
|
18/01/2024
|
SHWETA ANIL KADAM
|
1820036WL026187
|
SHWETA ANIL KADAM
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916614
|
|
Mrs. Shevnta Anial Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
121
|
TULJAPUR
|
MH-20-036-028-001/99
(DHEKRI)
|
1820036000NRG24180120240258706
|
18/01/2024
|
ACHYUTrao ANANDRAO DESHMUKH
|
1820036WL026426
|
ACHYUTrao ANANDRAO DESHMUKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916572
|
|
MR ACHUTRAO ANANDRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
TULJAPUR
|
MH-20-036-028-001/99
(DHEKRI)
|
1820036000NRG24180120240258707
|
18/01/2024
|
NANDABAI ACHYUT DESHMUKH
|
1820036WL026426
|
NANDABAI ACHYUT DESHMUKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916574
|
|
MRS NANDABI ACHUTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
TULJAPUR
|
MH-20-036-028-001/99
(DHEKRI)
|
1820036000NRG24180120240258708
|
18/01/2024
|
RAMHARI ACHYUT DESHMUKH
|
1820036WL026426
|
RAMHARI ACHYUT DESHMUKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916542
|
|
MR RAMBHAU ACHUTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
124
|
TULJAPUR
|
MH-20-036-073-002/484
(MURTA)
|
1820036000NRG24170120240256108
|
18/01/2024
|
RAJENDRA BHANUDAS GAIKWAD
|
1820036WL026187
|
RAJENDRA BHANUDAS GAIKWAD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916602
|
|
MR RAJENDRA BHANUDAS NAYNA RAJENDRA GAIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
TULJAPUR
|
MH-20-036-073-002/487
(MURTA)
|
1820036000NRG24170120240256110
|
18/01/2024
|
ANIL YESU KADAM
|
1820036WL026187
|
ANIL YESU KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916581
|
|
Mr. ANIL YESU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
TULJAPUR
|
MH-20-036-073-002/503
(MURTA)
|
1820036000NRG24170120240256117
|
18/01/2024
|
RAJNIKANT SANDIPAN SURVASE
|
1820036WL026187
|
RAJNIKANT SANDIPAN SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916655
|
|
RAJNIKANT SANDIPAN SURWASE
|
UNION BANK OF INDIA(508500)
|
|
127
|
TULJAPUR
|
MH-20-036-073-002/503
(MURTA)
|
1820036000NRG24170120240256115
|
18/01/2024
|
SANDIPAN SHIVARAM SURVASE
|
1820036WL026187
|
SANDIPAN SHIVARAM SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916653
|
|
MR SANDIPAN SHIVRAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
128
|
TULJAPUR
|
MH-20-036-073-002/503
(MURTA)
|
1820036000NRG24170120240256116
|
18/01/2024
|
SHAKUNTALA SANDIPAN SURVASE
|
1820036WL026187
|
SHAKUNTALA SANDIPAN SURVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916647
|
|
Mrs. Shakuntala Sandipan Suravase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
TULJAPUR
|
MH-20-036-073-003/580
(MURTA)
|
1820036000NRG24170120240256136
|
18/01/2024
|
SANGITA TANAJI GADE
|
1820036WL026187
|
SANGITA TANAJI GADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916608
|
|
Ms. SANGITA TANAJI GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
TULJAPUR
|
MH-20-036-073-003/580
(MURTA)
|
1820036000NRG24170120240256135
|
18/01/2024
|
TANAJI DIGAMBAR GADE
|
1820036WL026187
|
TANAJI DIGAMBAR GADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916549
|
|
TANAJI DIGAMBAR GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
TULJAPUR
|
MH-20-036-073-003/580
(MURTA)
|
1820036000NRG24170120240256137
|
18/01/2024
|
VAIBHAV TANAJI GADE
|
1820036WL026187
|
VAIBHAV TANAJI GADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916648
|
|
Mr. Vaibhav Tanaji Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
132
|
TULJAPUR
|
MH-20-036-101-001/2243
(WADGAON (KATI))
|
1820036000NRG24180120240262186
|
18/01/2024
|
TANAJI RAMHARI NIRMALE
|
1820036WL026781
|
TANAJI RAMHARI NIRMALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916595
|
|
Mr. TANAJI RAMHARI NIRMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
TULJAPUR
|
MH-20-036-101-001/255
(WADGAON (KATI))
|
1820036000NRG24180120240262173
|
18/01/2024
|
chaya ashok raut
|
1820036WL026779
|
chaya ashok raut
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916649
|
|
CHAYA ASHOK RAUT
|
BANK OF BARODA(606985)
|
|
134
|
TULJAPUR
|
MH-20-036-101-001/255
(WADGAON (KATI))
|
1820036000NRG24180120240262175
|
18/01/2024
|
SHAHAJI ASHOK RAUT
|
1820036WL026779
|
SHAHAJI ASHOK RAUT
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916594
|
|
Mr. Shahaji Ashok Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
TULJAPUR
|
MH-20-036-101-001/275
(WADGAON (KATI))
|
1820036000NRG24180120240261982
|
18/01/2024
|
SHUBHAM VILAS KAPASE
|
1820036WL026765
|
SHUBHAM VILAS KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916656
|
|
Mr. Shubham Vilas Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24180120240261906
|
18/01/2024
|
ASHWINI SAMADHAN KAPASE
|
1820036WL026761
|
ASHWINI SAMADHAN KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916611
|
|
Mrs. ASHWINI SAMADHAN KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24180120240261905
|
18/01/2024
|
MEGHARANI SANTOSH KAPASE
|
1820036WL026761
|
MEGHARANI SANTOSH KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916641
|
|
Mrs. MEGHARANI SANTOSH KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24180120240261907
|
18/01/2024
|
SAMADHAN VISHVANATH KAPASE
|
1820036WL026761
|
SAMADHAN VISHVANATH KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916593
|
|
Mr. Samadhan Vishvanath Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24180120240261904
|
18/01/2024
|
SANTOSH VISHVANATH KAPASE
|
1820036WL026761
|
SANTOSH VISHVANATH KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916592
|
|
Mr. SANTOSH VISHVANATH KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
TULJAPUR
|
MH-20-036-101-001/299
(WADGAON (KATI))
|
1820036000NRG24180120240262267
|
18/01/2024
|
KAMAL VAIJINATH KONDAGIRE
|
1820036WL026788
|
KAMAL VAIJINATH KONDAGIRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916598
|
|
Miss. Kamal Vaijinath Kodagire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
TULJAPUR
|
MH-20-036-101-001/299
(WADGAON (KATI))
|
1820036000NRG24180120240262268
|
18/01/2024
|
SRISHAILYA VAIJINATH KONDAGIRE
|
1820036WL026788
|
SRISHAILYA VAIJINATH KONDAGIRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916597
|
|
Mr. Shrishlya Vaijinath Kodagire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
TULJAPUR
|
MH-20-036-101-001/388
(WADGAON (KATI))
|
1820036000NRG24180120240262336
|
18/01/2024
|
NADAN RAJJAK SHAIKH
|
1820036WL026791
|
NADAN RAJJAK SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916651
|
|
Mrs. NADANBI RAZZAQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
TULJAPUR
|
MH-20-036-101-001/388
(WADGAON (KATI))
|
1820036000NRG24180120240262337
|
18/01/2024
|
TAMMANA TAJUDDIN SHAIKH
|
1820036WL026791
|
TAMMANA TAJUDDIN SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916606
|
|
Miss. Chhoti Tajjuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
TULJAPUR
|
MH-20-036-101-001/461
(WADGAON (KATI))
|
1820036000NRG24180120240262187
|
18/01/2024
|
BAPU MALHARI LOKARE
|
1820036WL026781
|
BAPU MALHARI LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916603
|
|
BAPU MALHARI LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TULJAPUR
|
MH-20-036-101-001/461
(WADGAON (KATI))
|
1820036000NRG24180120240262189
|
18/01/2024
|
DADARAO BAPU LOKARE
|
1820036WL026781
|
DADARAO BAPU LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916604
|
|
Mr. Dadarao Bapu Lokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
TULJAPUR
|
MH-20-036-101-001/461
(WADGAON (KATI))
|
1820036000NRG24180120240262190
|
18/01/2024
|
JANABAI DADARAO LOKARE
|
1820036WL026781
|
JANABAI DADARAO LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916607
|
|
Miss. Janabai Dadarao Lokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
TULJAPUR
|
MH-20-036-101-001/461
(WADGAON (KATI))
|
1820036000NRG24180120240262188
|
18/01/2024
|
SOJAR BAPU LOKARE
|
1820036WL026781
|
SOJAR BAPU LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916609
|
|
Miss. SOJAR BAPU LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
TULJAPUR
|
MH-20-036-101-001/514
(WADGAON (KATI))
|
1820036000NRG24180120240261909
|
18/01/2024
|
SOURABH UMESH KAPSE
|
1820036WL026761
|
SOURABH UMESH KAPSE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916612
|
|
Mr. SAURABH UMESH KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24180120240261916
|
18/01/2024
|
DNYANESHWAR RAJENDRA KAPSE
|
1820036WL026761
|
DNYANESHWAR RAJENDRA KAPSE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916638
|
|
Mr. DNYANESHWAR RAJENDRA KAPASE
|
INDIAN BANK(607105)
|
|
150
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24180120240261918
|
18/01/2024
|
MANISHA DNYANESHWAR KAPASE
|
1820036WL026761
|
MANISHA DNYANESHWAR KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916639
|
|
Mrs. MANISHA DNYANESHWAR KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24180120240261917
|
18/01/2024
|
PARMESHWAR RAJENDRA KAPSE
|
1820036WL026761
|
PARMESHWAR RAJENDRA KAPSE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916640
|
|
Mr. PARMESHVAR RAJENDRA KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
TULJAPUR
|
MH-20-036-101-001/84
(WADGAON (KATI))
|
1820036000NRG24180120240261915
|
18/01/2024
|
VIMAL RAJENDRA KAPSE
|
1820036WL026761
|
VIMAL RAJENDRA KAPSE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916596
|
|
Miss. Vimal Rajendra Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
153
|
TULJAPUR
|
MH-20-036-019-001/101
(CHINCHOLI)
|
1820036000NRG24180120240259326
|
18/01/2024
|
SUNITA LAXMAN JADHAV
|
1820036WL026514
|
SUNITA LAXMAN JADHAV
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916613
|
|
Mrs. SUNITA LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
TULJAPUR
|
MH-20-036-019-001/116
(CHINCHOLI)
|
1820036000NRG24180120240257695
|
18/01/2024
|
RAJIV SHIVMURTI MULE
|
1820036WL026331
|
RAJIV SHIVMURTI MULE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916586
|
|
RAJIV SHIVMURTI MULE
|
IDBI BANK(607095)
|
|
155
|
TULJAPUR
|
MH-20-036-019-001/129
(CHINCHOLI)
|
1820036000NRG24180120240257720
|
18/01/2024
|
PARVATI BALABHIM CHAUDHARI
|
1820036WL026333
|
PARVATI BALABHIM CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916657
|
|
PARVATIBAI BALBHIM CHAUDHARI
|
IDBI BANK(607095)
|
|
156
|
TULJAPUR
|
MH-20-036-019-001/129
(CHINCHOLI)
|
1820036000NRG24180120240257721
|
18/01/2024
|
VARSHA KUMAR CHAUDHARI
|
1820036WL026333
|
VARSHA KUMAR CHAUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916601
|
|
Mrs. VARSHA KUMAR CHODHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
TULJAPUR
|
MH-20-036-019-001/150
(CHINCHOLI)
|
1820036000NRG24170120240257680
|
18/01/2024
|
BALVIR balbhim patil
|
1820036WL026329
|
BALVIR balbhim patil
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916551
|
|
Mr. BALVEER BALBHIM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
TULJAPUR
|
MH-20-036-019-001/176
(CHINCHOLI)
|
1820036000NRG24170120240257683
|
18/01/2024
|
SHILAbai ADINATH PATIL
|
1820036WL026329
|
SHILAbai ADINATH PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916600
|
|
Mrs. SHILABAI ADINATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
TULJAPUR
|
MH-20-036-019-001/185
(CHINCHOLI)
|
1820036000NRG24170120240257674
|
18/01/2024
|
VATSALA DILIP NANNAVARE
|
1820036WL026328
|
VATSALA DILIP NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916599
|
|
Mrs. VACHALABAI DILIP NANNAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
TULJAPUR
|
MH-20-036-019-001/191
(CHINCHOLI)
|
1820036000NRG24180120240257722
|
18/01/2024
|
LAXMAN DEVIDAS PAWAR
|
1820036WL026333
|
LAXMAN DEVIDAS PAWAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916550
|
|
Mr. LAXMAN DEVIDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
TULJAPUR
|
MH-20-036-019-001/191
(CHINCHOLI)
|
1820036000NRG24180120240257723
|
18/01/2024
|
LAXMAN DEVIDAS PAWAR
|
1820036WL026333
|
LAXMAN DEVIDAS PAWAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916605
|
|
BABITA LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TULJAPUR
|
MH-20-036-019-001/200
(CHINCHOLI)
|
1820036000NRG24170120240257685
|
18/01/2024
|
SHASHIKALA ANAND KADAM
|
1820036WL026329
|
SHASHIKALA ANAND KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916589
|
|
Mrs. SASHIKALA ANAND KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
TULJAPUR
|
MH-20-036-019-001/3
(CHINCHOLI)
|
1820036000NRG24180120240257714
|
18/01/2024
|
AJAY JITENDRA WAGHMARE
|
1820036WL026332
|
AJAY JITENDRA WAGHMARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916642
|
|
Mr. Ajay Jitendra Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
TULJAPUR
|
MH-20-036-019-001/3
(CHINCHOLI)
|
1820036000NRG24180120240259319
|
18/01/2024
|
JAYAJI JITENDRA WAGHMARE
|
1820036WL026513
|
JAYAJI JITENDRA WAGHMARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916644
|
|
Miss. Jayshri Jitendra Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
TULJAPUR
|
MH-20-036-019-001/511
(CHINCHOLI)
|
1820036000NRG24170120240257676
|
18/01/2024
|
Fatima Akil Patan
|
1820036WL026328
|
Fatima Akil Patan
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916582
|
|
Mrs. FATIMA AA KHIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
TULJAPUR
|
MH-20-036-019-001/566
(CHINCHOLI)
|
1820036000NRG24180120240259291
|
18/01/2024
|
SONALI DNYANESHWAR CHOUDHARI
|
1820036WL026508
|
SONALI DNYANESHWAR CHOUDHARI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916645
|
|
Miss. Sonali Dnyaneshwar Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24180120240257733
|
18/01/2024
|
DHANJAY SUDHAKAR PATIL
|
1820036WL026334
|
DHANJAY SUDHAKAR PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916577
|
|
Mr. DHANANJAY SUDHAKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
TULJAPUR
|
MH-20-036-019-001/590
(CHINCHOLI)
|
1820036000NRG24180120240257734
|
18/01/2024
|
SUVARNA DHANJAY PATIL
|
1820036WL026334
|
SUVARNA DHANJAY PATIL
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916610
|
|
Mrs. Suvarna Dhanjay Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
TULJAPUR
|
MH-20-036-019-001/7
(CHINCHOLI)
|
1820036000NRG24180120240259323
|
18/01/2024
|
SUMAN NAGNATAH KAMBALE
|
1820036WL026513
|
SUMAN NAGNATAH KAMBALE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916588
|
|
Mrs. SUMAN NAGNATH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
TULJAPUR
|
MH-20-036-019-001/85
(CHINCHOLI)
|
1820036000NRG24180120240259329
|
18/01/2024
|
ASHVINI LAXMAN GHADGE
|
1820036WL026514
|
ASHVINI LAXMAN GHADGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916643
|
|
Miss. Ashvini Laxman Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
TULJAPUR
|
MH-20-036-019-001/85
(CHINCHOLI)
|
1820036000NRG24180120240259328
|
18/01/2024
|
PANDURANG SUGRIV GHADAGE
|
1820036WL026514
|
PANDURANG SUGRIV GHADAGE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916591
|
|
PANDURANG SUGRIV GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TULJAPUR
|
MH-20-036-019-001/97
(CHINCHOLI)
|
1820036000NRG24180120240257705
|
18/01/2024
|
BAPURAO RAGHU KADAM
|
1820036WL026331
|
BAPURAO RAGHU KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916584
|
|
Mr. BAPU RAGHU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
TULJAPUR
|
MH-20-036-019-001/97
(CHINCHOLI)
|
1820036000NRG24180120240257704
|
18/01/2024
|
RAGHU RANGA KADAM
|
1820036WL026331
|
RAGHU RANGA KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916580
|
|
Mr. RAGHU RANGA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
TULJAPUR
|
MH-20-036-019-001/97
(CHINCHOLI)
|
1820036000NRG24180120240257706
|
18/01/2024
|
SHRIDHAR RAGHU KADAM
|
1820036WL026331
|
SHRIDHAR RAGHU KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916585
|
|
Mr. SHRIDHAR RAGHU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
175
|
TULJAPUR
|
MH-20-036-033-001/230
(GANDHORA)
|
1820036000NRG24180120240258772
|
18/01/2024
|
chaya ramrao bhosale
|
1820036WL026435
|
chaya ramrao bhosale
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916654
|
|
Mrs. CHAYA RAMRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
TULJAPUR
|
MH-20-036-033-001/230
(GANDHORA)
|
1820036000NRG24180120240258771
|
18/01/2024
|
RAMRAO MARUTI BHOSALE
|
1820036WL026435
|
RAMRAO MARUTI BHOSALE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916637
|
|
Mr. RAMRAO MARUTI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
TULJAPUR
|
MH-20-036-033-001/264
(GANDHORA)
|
1820036000NRG24180120240258854
|
18/01/2024
|
SUNITA PARSRAM YEKANDE
|
1820036WL026442
|
SUNITA PARSRAM YEKANDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916650
|
|
Mrs. Sunita Parasram Ekanade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
TULJAPUR
|
MH-20-036-048-001/206
(JAWALGA (ME))
|
1820036000NRG24180120240260185
|
18/01/2024
|
KHANDU BHASKAR LOKHANDE
|
1820036WL026592
|
KHANDU BHASKAR LOKHANDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916512
|
|
KHANDU BHASKAR LOKHANDE
|
ICICI BANK LTD(508534)
|
|
179
|
TULJAPUR
|
MH-20-036-048-001/206
(JAWALGA (ME))
|
1820036000NRG24180120240260184
|
18/01/2024
|
LATIKA BHASKAR LOKHANDE
|
1820036WL026592
|
LATIKA BHASKAR LOKHANDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916578
|
|
Mr. LATIKA BHASKAR LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
TULJAPUR
|
MH-20-036-083-001/1048
(SALGARA (DI))
|
1820036000NRG24180120240261722
|
18/01/2024
|
BHAGHYASHREE MAHAVIR BODHANE
|
1820036WL026743
|
BHAGHYASHREE MAHAVIR BODHANE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682916587
|
|
Miss. BHAGYASHREE MAHAVIR BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
TULJAPUR
|
MH-20-036-083-001/20
(SALGARA (DI))
|
1820036000NRG24180120240261694
|
18/01/2024
|
GOPAL KISAN MATE
|
1820036WL026740
|
GOPAL KISAN MATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682916583
|
|
Mr. GOPAL KISAN MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
TULJAPUR
|
MH-20-036-083-001/20
(SALGARA (DI))
|
1820036000NRG24180120240261693
|
18/01/2024
|
KIRAN
|
1820036WL026740
|
KIRAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682916576
|
|
KIRAN KISAN MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TULJAPUR
|
MH-20-036-083-001/20
(SALGARA (DI))
|
1820036000NRG24180120240261691
|
18/01/2024
|
KISAN VITTHAL MATE
|
1820036WL026740
|
KISAN VITTHAL MATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682916590
|
|
Mr. KISAN VITTHAL MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
TULJAPUR
|
MH-20-036-083-001/20
(SALGARA (DI))
|
1820036000NRG24180120240261692
|
18/01/2024
|
SUMAN KISAN MATE
|
1820036WL026740
|
SUMAN KISAN MATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682916579
|
|
Ms. SUMAN KISAN MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
185
|
TULJAPUR
|
MH-20-036-041-001/48
(HIPPRAGA (TAA))
|
1820036000NRG24180120240257745
|
18/01/2024
|
RAHUL DNYANDEV SAKHARE
|
1820036WL026335
|
RAHUL DNYANDEV SAKHARE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916658
|
|
RAHUL DNYANDEV SAKHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
186
|
TULJAPUR
|
MH-20-036-078-001/131
(PANGARDHARWADI)
|
1820036000NRG24180120240258939
|
18/01/2024
|
SUNITA ANKUSH CHAVAN
|
1820036WL026452
|
SUNITA ANKUSH CHAVAN
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916652
|
|
Mr. SUNITA ANKUSH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
TULJAPUR
|
MH-20-036-085-001/182
(SANGVI (KATI))
|
1820036000NRG24180120240262515
|
18/01/2024
|
SUVARNA BHIMRAO MAGAR
|
1820036WL026812
|
SUVARNA BHIMRAO MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916646
|
|
SUVARNA BHIMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304941
|
304941
|
|
|
|
|
|
|
|