|
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-20-036-095-001/139
(SINDPHAL)
|
1820036000NRG24110320240349277
|
11/03/2024
|
NETAJI NANA GHATSHILE
|
1820036WL034965
|
NETAJI NANA GHATSHILE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511642
|
|
MR NETAJI NANA GHATSHILE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TULJAPUR
|
MH-20-036-095-001/199
(SINDPHAL)
|
1820036000NRG24110320240349227
|
11/03/2024
|
Kalpana Sufriv Koli
|
1820036WL034960
|
Kalpana Sufriv Koli
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511682
|
|
MRS KALPANA SUGRIV KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-095-001/697
(SINDPHAL)
|
1820036000NRG24110320240349251
|
11/03/2024
|
SUDARSHAN DEVIDAS KOLAR
|
1820036WL034962
|
SUDARSHAN DEVIDAS KOLAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511681
|
|
MR SUDARSHAN DEVIDAS KOLAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
TULJAPUR
|
MH-20-036-007-001/118
(ARLI (KHU))
|
1820036000NRG24110320240349118
|
11/03/2024
|
BHAGWAN RAOSAHEB BHALEKAR
|
1820036WL034947
|
BHAGWAN RAOSAHEB BHALEKAR
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511631
|
|
BHAGWAN RAOSAHEB BHALEKAR
|
IDBI BANK(607095)
|
|
5
|
TULJAPUR
|
MH-20-036-007-001/407
(ARLI (KHU))
|
1820036000NRG24110320240349130
|
11/03/2024
|
SHRIDAR DEVAPPA GAYKVAD
|
1820036WL034947
|
SHRIDAR DEVAPPA GAYKVAD
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511639
|
|
MR SHRIDAR DEVAPPA GAYKVAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
TULJAPUR
|
MH-20-036-007-001/413
(ARLI (KHU))
|
1820036000NRG24110320240349131
|
11/03/2024
|
SHIVKANTA SATISH UPASE
|
1820036WL034947
|
SHIVKANTA SATISH UPASE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511640
|
|
MRS SHIVKANTA SATISH UPASE
|
STATE BANK OF INDIA(508548)
|
|
7
|
TULJAPUR
|
MH-20-036-007-001/422
(ARLI (KHU))
|
1820036000NRG24110320240349138
|
11/03/2024
|
PRIYANKA PANDURANG MOHITE
|
1820036WL034947
|
PRIYANKA PANDURANG MOHITE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511637
|
|
PRIYANKA PANDURANG MOHITE
|
IDBI BANK(607095)
|
|
8
|
TULJAPUR
|
MH-20-036-007-001/76
(ARLI (KHU))
|
1820036000NRG24110320240349151
|
11/03/2024
|
DNYANOBA MALHARI MOTE
|
1820036WL034947
|
DNYANOBA MALHARI MOTE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511633
|
|
DNYNOBA MALHARI MOTE
|
IDBI BANK(607095)
|
|
9
|
TULJAPUR
|
MH-20-036-007-001/76
(ARLI (KHU))
|
1820036000NRG24110320240349152
|
11/03/2024
|
SHANTABAI DNYANOBA MOTE
|
1820036WL034947
|
SHANTABAI DNYANOBA MOTE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511635
|
|
SHANTABAI DNYANOBA MOTE
|
IDBI BANK(607095)
|
|
10
|
TULJAPUR
|
MH-20-036-010-001/161
(BASWANTWADI)
|
1820036000NRG24110320240348984
|
11/03/2024
|
SHINDE RAM GAJENDRA
|
1820036WL034933
|
SHINDE RAM GAJENDRA
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511636
|
|
Mr. RAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TULJAPUR
|
MH-20-036-095-001/1358
(SINDPHAL)
|
1820036000NRG24110320240349253
|
11/03/2024
|
KISHRO SUDHAKAR MALI
|
1820036WL034963
|
KISHRO SUDHAKAR MALI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511634
|
|
KISHOR SUDHAKAR MALI
|
IDBI BANK(607095)
|
|
12
|
TULJAPUR
|
MH-20-036-095-001/1359
(SINDPHAL)
|
1820036000NRG24110320240349254
|
11/03/2024
|
KIRAN SUDHAKAR MALI
|
1820036WL034963
|
KIRAN SUDHAKAR MALI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511632
|
|
MR KIRAN SUDHAKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TULJAPUR
|
MH-20-036-095-001/1362
(SINDPHAL)
|
1820036000NRG24110320240349242
|
11/03/2024
|
AMOL HARI MALI
|
1820036WL034962
|
AMOL HARI MALI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511638
|
|
MR AMOL HARI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
TULJAPUR
|
MH-20-036-007-001/10
(ARLI (KHU))
|
1820036000NRG24110320240349117
|
11/03/2024
|
TATYARAM BHIMA MOHITE
|
1820036WL034947
|
TATYARAM BHIMA MOHITE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511651
|
|
MR TATYARAO BHIMA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
15
|
TULJAPUR
|
MH-20-036-007-001/134
(ARLI (KHU))
|
1820036000NRG24110320240349119
|
11/03/2024
|
RAFIK ISMAIL PATHAN
|
1820036WL034947
|
RAFIK ISMAIL PATHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511664
|
|
MR RAFIK ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TULJAPUR
|
MH-20-036-007-001/175
(ARLI (KHU))
|
1820036000NRG24110320240349124
|
11/03/2024
|
MINA ARJUN PARVE
|
1820036WL034947
|
MINA ARJUN PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511667
|
|
MRS MINABAI ARJUN PARVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
TULJAPUR
|
MH-20-036-007-001/206
(ARLI (KHU))
|
1820036000NRG24110320240349125
|
11/03/2024
|
KANYA RAM SUTAR
|
1820036WL034947
|
KANYA RAM SUTAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511653
|
|
K R SUTAR
|
GENERAL POST OFFICE(607245)
|
|
18
|
TULJAPUR
|
MH-20-036-007-001/227
(ARLI (KHU))
|
1820036000NRG24110320240349126
|
11/03/2024
|
GANPATI MALHARI MOTE
|
1820036WL034947
|
GANPATI MALHARI MOTE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511659
|
|
MR GANPATI MALHARI MOTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
TULJAPUR
|
MH-20-036-007-001/402
(ARLI (KHU))
|
1820036000NRG24110320240349129
|
11/03/2024
|
RAM POPAT POTDAR
|
1820036WL034947
|
RAM POPAT POTDAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511655
|
|
MR RAM POPAT POTDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TULJAPUR
|
MH-20-036-007-001/421
(ARLI (KHU))
|
1820036000NRG24110320240349136
|
11/03/2024
|
VIMAL POPAT POTDAR
|
1820036WL034947
|
VIMAL POPAT POTDAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511661
|
|
MRS VIMAL POPAT POTDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TULJAPUR
|
MH-20-036-007-001/422
(ARLI (KHU))
|
1820036000NRG24110320240349137
|
11/03/2024
|
KASTURBAI DATTU MOHITE
|
1820036WL034947
|
KASTURBAI DATTU MOHITE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511647
|
|
MRS KASTUR DATTU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
22
|
TULJAPUR
|
MH-20-036-007-001/427
(ARLI (KHU))
|
1820036000NRG24110320240349139
|
11/03/2024
|
AVINASH MAHADEV MOTE
|
1820036WL034947
|
AVINASH MAHADEV MOTE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511666
|
|
MR AVINASH MAHADEV MOTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
TULJAPUR
|
MH-20-036-007-001/437
(ARLI (KHU))
|
1820036000NRG24110320240349142
|
11/03/2024
|
POPAT BABURAO POTDAR
|
1820036WL034947
|
POPAT BABURAO POTDAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511678
|
|
MR POPAT BABURAO POTDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TULJAPUR
|
MH-20-036-007-001/438
(ARLI (KHU))
|
1820036000NRG24110320240349144
|
11/03/2024
|
AANANDA MAHADEV GHODAKE
|
1820036WL034947
|
AANANDA MAHADEV GHODAKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511660
|
|
AANANDA MAHADEV GHODAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
TULJAPUR
|
MH-20-036-007-001/439
(ARLI (KHU))
|
1820036000NRG24110320240349145
|
11/03/2024
|
MILAN ANAND GHODAKE
|
1820036WL034947
|
MILAN ANAND GHODAKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511668
|
|
MRS MILAN ANAND GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
TULJAPUR
|
MH-20-036-007-001/440
(ARLI (KHU))
|
1820036000NRG24110320240349146
|
11/03/2024
|
LAXMAN MAHADEV GHODAKE
|
1820036WL034947
|
LAXMAN MAHADEV GHODAKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511665
|
|
LAXMAN MAHADEV GHODAKE
|
GENERAL POST OFFICE(607245)
|
|
27
|
TULJAPUR
|
MH-20-036-007-001/58
(ARLI (KHU))
|
1820036000NRG24110320240349147
|
11/03/2024
|
DHANAJI GANPATI WAGHMARE
|
1820036WL034947
|
DHANAJI GANPATI WAGHMARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511649
|
|
DHANAJI GANPATI WAGHMARE
|
IDBI BANK(607095)
|
|
28
|
TULJAPUR
|
MH-20-036-007-001/58
(ARLI (KHU))
|
1820036000NRG24110320240349148
|
11/03/2024
|
KAUSHALAYA DHANAJI WAGHMARE
|
1820036WL034947
|
KAUSHALAYA DHANAJI WAGHMARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511671
|
|
MRS KOSHLYA DHANAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
TULJAPUR
|
MH-20-036-010-001/154
(BASWANTWADI)
|
1820036000NRG24110320240348983
|
11/03/2024
|
RAMESH PANDURANG BHOSALE
|
1820036WL034933
|
RAMESH PANDURANG BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511656
|
|
BHOSALE RAMESH PADURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TULJAPUR
|
MH-20-036-010-001/211
(BASWANTWADI)
|
1820036000NRG24110320240348985
|
11/03/2024
|
ASHOK KUMAR BOBADE
|
1820036WL034933
|
ASHOK KUMAR BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511663
|
|
MR ASHOK KUMAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
TULJAPUR
|
MH-20-036-010-001/396
(BASWANTWADI)
|
1820036000NRG24110320240348986
|
11/03/2024
|
SHAMAL DILIP JADHAV
|
1820036WL034933
|
SHAMAL DILIP JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511657
|
|
MRS SHAMAL DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
TULJAPUR
|
MH-20-036-095-001/144
(SINDPHAL)
|
1820036000NRG24110320240349271
|
11/03/2024
|
KAUSHALYA NARAYAN GHATULE
|
1820036WL034964
|
KAUSHALYA NARAYAN GHATULE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511701
|
|
MRS KAUSHALYA NARAYAN GHATULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TULJAPUR
|
MH-20-036-095-001/144
(SINDPHAL)
|
1820036000NRG24110320240349270
|
11/03/2024
|
NARAYAN DATTU GHATULE
|
1820036WL034964
|
NARAYAN DATTU GHATULE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511645
|
|
MR NARAYAN DATTU GHATULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
TULJAPUR
|
MH-20-036-095-001/154
(SINDPHAL)
|
1820036000NRG24110320240349233
|
11/03/2024
|
VINOD DADARAO THOMBARE
|
1820036WL034961
|
VINOD DADARAO THOMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511646
|
|
MR VINOD DADARAO THOBRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
TULJAPUR
|
MH-20-036-095-001/161
(SINDPHAL)
|
1820036000NRG24110320240349278
|
11/03/2024
|
DHANAJI NANA GHATSHILE
|
1820036WL034965
|
DHANAJI NANA GHATSHILE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511650
|
|
MR DHANAJI NANA GHATSHILE
|
STATE BANK OF INDIA(508548)
|
|
36
|
TULJAPUR
|
MH-20-036-095-001/346
(SINDPHAL)
|
1820036000NRG24110320240349256
|
11/03/2024
|
HANUMANT MANOHAR KSHIRSAGAR
|
1820036WL034963
|
HANUMANT MANOHAR KSHIRSAGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511648
|
|
HANMANT MANOHAR KSHIRSAGAR
|
IDBI BANK(607095)
|
|
37
|
TULJAPUR
|
MH-20-036-095-001/439
(SINDPHAL)
|
1820036000NRG24110320240349245
|
11/03/2024
|
GOPAL KALYAN BANDGAR
|
1820036WL034962
|
GOPAL KALYAN BANDGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511662
|
|
MR GOPAL KALYAN BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
TULJAPUR
|
MH-20-036-095-001/496
(SINDPHAL)
|
1820036000NRG24110320240349260
|
11/03/2024
|
TANAJI LAXMAN DHANKE
|
1820036WL034963
|
TANAJI LAXMAN DHANKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511643
|
|
MR TANAJI LAXMAN DHANKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
TULJAPUR
|
MH-20-036-095-001/598
(SINDPHAL)
|
1820036000NRG24110320240349247
|
11/03/2024
|
TANAJI AMRUTRAO PATIL
|
1820036WL034962
|
TANAJI AMRUTRAO PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511644
|
|
TANAJI AMRUTRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TULJAPUR
|
MH-20-036-095-001/751
(SINDPHAL)
|
1820036000NRG24110320240349239
|
11/03/2024
|
AMAR BABAN KSHIRSAGAR
|
1820036WL034961
|
AMAR BABAN KSHIRSAGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511684
|
|
MR AMAR BABAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TULJAPUR
|
MH-20-036-095-001/788
(SINDPHAL)
|
1820036000NRG24110320240349275
|
11/03/2024
|
KISHOR AUDUMBAR NAVGIRE
|
1820036WL034964
|
KISHOR AUDUMBAR NAVGIRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511672
|
|
MR KISHOR AUDUMBAR NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
TULJAPUR
|
MH-20-036-095-001/791
(SINDPHAL)
|
1820036000NRG24110320240349283
|
11/03/2024
|
ANNA SAUDAGAR MANE
|
1820036WL034965
|
ANNA SAUDAGAR MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511658
|
|
MR ANNA SAUDAGAR MANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
TULJAPUR
|
MH-20-036-095-001/805
(SINDPHAL)
|
1820036000NRG24110320240349276
|
11/03/2024
|
KARAN TULSIDAS PANDAGALE
|
1820036WL034964
|
KARAN TULSIDAS PANDAGALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511654
|
|
KARAN TULSIDAS PANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
44
|
TULJAPUR
|
MH-20-036-040-001/11
(HANGLUR)
|
1820036000NRG24110320240348987
|
11/03/2024
|
DINKAR VISHVAMBAR GAWALI
|
1820036WL034934
|
DINKAR VISHVAMBAR GAWALI
|
00415
|
SBIN0020044
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240511693
|
|
MR DINKAR VISHWAMBHAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TULJAPUR
|
MH-20-036-040-001/11
(HANGLUR)
|
1820036000NRG24110320240348988
|
11/03/2024
|
Sunita Dinkar Gavali
|
1820036WL034934
|
Sunita Dinkar Gavali
|
00415
|
SBIN0020044
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240511676
|
|
MRS SUNITA DINKAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TULJAPUR
|
MH-20-036-040-001/255
(HANGLUR)
|
1820036000NRG24110320240348990
|
11/03/2024
|
ANITA DHURAPPA GAWALI
|
1820036WL034934
|
ANITA DHURAPPA GAWALI
|
00415
|
SBIN0020044
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240511712
|
|
MR ANITA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TULJAPUR
|
MH-20-036-040-001/255
(HANGLUR)
|
1820036000NRG24110320240348989
|
11/03/2024
|
DHURAPPA VISHWAMBHAR GAWALI
|
1820036WL034934
|
DHURAPPA VISHWAMBHAR GAWALI
|
00415
|
SBIN0020044
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240511690
|
|
DHURAPPA VISHWAMBHAR GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TULJAPUR
|
MH-20-036-040-001/258
(HANGLUR)
|
1820036000NRG24110320240348991
|
11/03/2024
|
Nikita Pramod Kamble
|
1820036WL034934
|
Nikita Pramod Kamble
|
00415
|
SBIN0020044
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240511719
|
|
MRS NIKITA PRAMOD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
TULJAPUR
|
MH-20-036-040-001/259
(HANGLUR)
|
1820036000NRG24110320240348992
|
11/03/2024
|
Uma Amol Kamble
|
1820036WL034934
|
Uma Amol Kamble
|
00415
|
SBIN0020044
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240511720
|
|
MRS UMA AMOL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
TULJAPUR
|
MH-20-036-069-001/121
(MANEWADI)
|
1820036000NRG24110320240349005
|
11/03/2024
|
NETAJI DNYANOBA HAKKE
|
1820036WL034936
|
NETAJI DNYANOBA HAKKE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511691
|
|
NETAJI DNYANOBA HAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TULJAPUR
|
MH-20-036-069-001/79
(MANEWADI)
|
1820036000NRG24110320240349007
|
11/03/2024
|
MAHADEV NARSU BARVE
|
1820036WL034936
|
MAHADEV NARSU BARVE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240511687
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
TULJAPUR
|
MH-20-036-095-001/1348
(SINDPHAL)
|
1820036000NRG24110320240349265
|
11/03/2024
|
ABHISHEK JYOTIRAM DHANKE
|
1820036WL034964
|
ABHISHEK JYOTIRAM DHANKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511716
|
|
MR ABHISHEK JYOTIRAM DHANKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
TULJAPUR
|
MH-20-036-095-001/1349
(SINDPHAL)
|
1820036000NRG24110320240349266
|
11/03/2024
|
AJAY SUNIL MISAL
|
1820036WL034964
|
AJAY SUNIL MISAL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511718
|
|
MR AJAY SUNIL MISAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TULJAPUR
|
MH-20-036-095-001/1353
(SINDPHAL)
|
1820036000NRG24110320240349268
|
11/03/2024
|
SHRIKANT YUVRAJ KHOBARE
|
1820036WL034964
|
SHRIKANT YUVRAJ KHOBARE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511717
|
|
MR SHRIKANT YUVRAJ KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
TULJAPUR
|
MH-20-036-095-001/1355
(SINDPHAL)
|
1820036000NRG24110320240349269
|
11/03/2024
|
ABHISHEK TUKARAM MISAL
|
1820036WL034964
|
ABHISHEK TUKARAM MISAL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511721
|
|
ABHISHEK TUKARAM MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TULJAPUR
|
MH-20-036-095-001/1363
(SINDPHAL)
|
1820036000NRG24110320240349243
|
11/03/2024
|
ANUSAYA SHRIKANT PATIL
|
1820036WL034962
|
ANUSAYA SHRIKANT PATIL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511670
|
|
MRS ANUSAYA SHRIKANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TULJAPUR
|
MH-20-036-095-001/1375
(SINDPHAL)
|
1820036000NRG24110320240349255
|
11/03/2024
|
SUNITA DHANAJI EKHANDE
|
1820036WL034963
|
SUNITA DHANAJI EKHANDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511708
|
|
MRS SUNITA DHANAJI EKHANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
TULJAPUR
|
MH-20-036-095-001/144
(SINDPHAL)
|
1820036000NRG24110320240349272
|
11/03/2024
|
NIKHIL NARAYAN GHADULE
|
1820036WL034964
|
NIKHIL NARAYAN GHADULE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511714
|
|
NIKHIL NARAYAN GHADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TULJAPUR
|
MH-20-036-095-001/154
(SINDPHAL)
|
1820036000NRG24110320240349234
|
11/03/2024
|
ASHWINI VINOD THOMBARE
|
1820036WL034961
|
ASHWINI VINOD THOMBARE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511711
|
|
MRS ASHIVINI VINOD THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
TULJAPUR
|
MH-20-036-095-001/161
(SINDPHAL)
|
1820036000NRG24110320240349279
|
11/03/2024
|
LAXMI DHANAJI GHATSHILE
|
1820036WL034965
|
LAXMI DHANAJI GHATSHILE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511689
|
|
LAXMI DHANAJI GHATSHILE
|
RATNAKAR BANK(607393)
|
|
61
|
TULJAPUR
|
MH-20-036-095-001/171
(SINDPHAL)
|
1820036000NRG24110320240349225
|
11/03/2024
|
GOKARNA HEMANT GURAV
|
1820036WL034960
|
GOKARNA HEMANT GURAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511673
|
|
MRS GOKARNA HEMANT GURAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
TULJAPUR
|
MH-20-036-095-001/182
(SINDPHAL)
|
1820036000NRG24110320240349273
|
11/03/2024
|
VIJAYPAL RAJENDRA JADHAV
|
1820036WL034964
|
VIJAYPAL RAJENDRA JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511713
|
|
VIJAYPAL RAJENDR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TULJAPUR
|
MH-20-036-095-001/199
(SINDPHAL)
|
1820036000NRG24110320240349228
|
11/03/2024
|
RAM KISAN KOLI
|
1820036WL034960
|
RAM KISAN KOLI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511699
|
|
MR RAM KISAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TULJAPUR
|
MH-20-036-095-001/199
(SINDPHAL)
|
1820036000NRG24110320240349226
|
11/03/2024
|
SUGRIV KISAN KOLI
|
1820036WL034960
|
SUGRIV KISAN KOLI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511685
|
|
SUGRIV KISAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TULJAPUR
|
MH-20-036-095-001/204
(SINDPHAL)
|
1820036000NRG24110320240349229
|
11/03/2024
|
Kamal Manik Koli
|
1820036WL034960
|
Kamal Manik Koli
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511694
|
|
MS KAMAL MANIK KOLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TULJAPUR
|
MH-20-036-095-001/334
(SINDPHAL)
|
1820036000NRG24110320240349236
|
11/03/2024
|
KAUSHALYA SHAHAJI SHINDE
|
1820036WL034961
|
KAUSHALYA SHAHAJI SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511715
|
|
MRS KAUSHALYA SHAHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
TULJAPUR
|
MH-20-036-095-001/334
(SINDPHAL)
|
1820036000NRG24110320240349235
|
11/03/2024
|
SHAHAJIBHIMRAO SHINDE
|
1820036WL034961
|
SHAHAJIBHIMRAO SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511698
|
|
MR SHAHAJI BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
TULJAPUR
|
MH-20-036-095-001/337
(SINDPHAL)
|
1820036000NRG24110320240349237
|
11/03/2024
|
DILIP RAMCHANDR SHINDE
|
1820036WL034961
|
DILIP RAMCHANDR SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240511692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TULJAPUR
|
MH-20-036-095-001/346
(SINDPHAL)
|
1820036000NRG24110320240349258
|
11/03/2024
|
BANDU MANOHAR KSHIRSAGAR
|
1820036WL034963
|
BANDU MANOHAR KSHIRSAGAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511652
|
|
BANDU MANOHAR KSHISAGAR
|
IDBI BANK(607095)
|
|
70
|
TULJAPUR
|
MH-20-036-095-001/346
(SINDPHAL)
|
1820036000NRG24110320240349259
|
11/03/2024
|
MANISHA BANDU KSHIRSAGAR
|
1820036WL034963
|
MANISHA BANDU KSHIRSAGAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511675
|
|
MRS MANISHA BANDU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TULJAPUR
|
MH-20-036-095-001/346
(SINDPHAL)
|
1820036000NRG24110320240349257
|
11/03/2024
|
SIMA HANUMANT KSHIRSAGAR
|
1820036WL034963
|
SIMA HANUMANT KSHIRSAGAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511706
|
|
MR SIMA HANMANT KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
TULJAPUR
|
MH-20-036-095-001/363
(SINDPHAL)
|
1820036000NRG24110320240349238
|
11/03/2024
|
Dagdu Arjun Kshirsagar
|
1820036WL034961
|
Dagdu Arjun Kshirsagar
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511697
|
|
MR DAGDU ARJUN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
TULJAPUR
|
MH-20-036-095-001/363
(SINDPHAL)
|
1820036000NRG24110320240349230
|
11/03/2024
|
DEVIDAS ARJUN KHIRSAGAR
|
1820036WL034960
|
DEVIDAS ARJUN KHIRSAGAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511704
|
|
MR DEVIDAS ARJUN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TULJAPUR
|
MH-20-036-095-001/363
(SINDPHAL)
|
1820036000NRG24110320240349231
|
11/03/2024
|
SHRIDEVI DEVIDAS KSHIRSAGAR
|
1820036WL034960
|
SHRIDEVI DEVIDAS KSHIRSAGAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511702
|
|
MRS SHRIDEVI DEVIDAS KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
TULJAPUR
|
MH-20-036-095-001/433
(SINDPHAL)
|
1820036000NRG24110320240349244
|
11/03/2024
|
vilip dagdu vitthalkar
|
1820036WL034962
|
vilip dagdu vitthalkar
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511700
|
|
MR DILIP DAGDU VITTHALKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
TULJAPUR
|
MH-20-036-095-001/515
(SINDPHAL)
|
1820036000NRG24110320240349246
|
11/03/2024
|
AUDUMBAR MAHADEV DHANKE
|
1820036WL034962
|
AUDUMBAR MAHADEV DHANKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511703
|
|
MR AUDUMBAR MAHADEV DHANKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
TULJAPUR
|
MH-20-036-095-001/598
(SINDPHAL)
|
1820036000NRG24110320240349250
|
11/03/2024
|
diksha pratap patil
|
1820036WL034962
|
diksha pratap patil
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511722
|
|
MRS DIKSHA PRATAP PATIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TULJAPUR
|
MH-20-036-095-001/598
(SINDPHAL)
|
1820036000NRG24110320240349248
|
11/03/2024
|
prabhavati tanaji patil
|
1820036WL034962
|
prabhavati tanaji patil
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511707
|
|
MRS PRABHAVATI TANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TULJAPUR
|
MH-20-036-095-001/598
(SINDPHAL)
|
1820036000NRG24110320240349249
|
11/03/2024
|
PRATAP TANAJI PATIL
|
1820036WL034962
|
PRATAP TANAJI PATIL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511641
|
|
PRATAP TANAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TULJAPUR
|
MH-20-036-095-001/68
(SINDPHAL)
|
1820036000NRG24110320240349281
|
11/03/2024
|
GOJAR SHRIMANT DHANKE
|
1820036WL034965
|
GOJAR SHRIMANT DHANKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511705
|
|
MRS GOJAR SHRIMANT DHANKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
TULJAPUR
|
MH-20-036-095-001/68
(SINDPHAL)
|
1820036000NRG24110320240349280
|
11/03/2024
|
SHRIMANT MARUTI DHANKE
|
1820036WL034965
|
SHRIMANT MARUTI DHANKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511688
|
|
MR SHRIMANT MARUTI DHANAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
TULJAPUR
|
MH-20-036-095-001/703
(SINDPHAL)
|
1820036000NRG24110320240349261
|
11/03/2024
|
KALAVATI ANNA KSHIRSAGAR
|
1820036WL034963
|
KALAVATI ANNA KSHIRSAGAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511669
|
|
MRS KALAVATI ANNA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
TULJAPUR
|
MH-20-036-095-001/703
(SINDPHAL)
|
1820036000NRG24110320240349262
|
11/03/2024
|
PRATIKSHA LAXMAN KSHIRSAGAR
|
1820036WL034963
|
PRATIKSHA LAXMAN KSHIRSAGAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511709
|
|
MRS PRATIKSHA LAXMAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
TULJAPUR
|
MH-20-036-095-001/706
(SINDPHAL)
|
1820036000NRG24110320240349252
|
11/03/2024
|
DATTARYA LAXMAN PANDHRE
|
1820036WL034962
|
DATTARYA LAXMAN PANDHRE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511710
|
|
MR DATTARAYA LAXMAN PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
TULJAPUR
|
MH-20-036-095-001/725
(SINDPHAL)
|
1820036000NRG24110320240349232
|
11/03/2024
|
RAVITA SHANKAR KUMBHAR
|
1820036WL034960
|
RAVITA SHANKAR KUMBHAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511686
|
|
MR RAVITA SHANKAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
TULJAPUR
|
MH-20-036-095-001/773
(SINDPHAL)
|
1820036000NRG24110320240349263
|
11/03/2024
|
DEEPAK SURESH DHANKE
|
1820036WL034963
|
DEEPAK SURESH DHANKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511696
|
|
DIPAK SURESH DHANKE
|
IDBI BANK(607095)
|
|
87
|
TULJAPUR
|
MH-20-036-095-001/782
(SINDPHAL)
|
1820036000NRG24110320240349240
|
11/03/2024
|
BALAJI BHARAT DHANKE
|
1820036WL034961
|
BALAJI BHARAT DHANKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511695
|
|
MR BALAJI BHARAT DHANVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
TULJAPUR
|
MH-20-036-095-001/782
(SINDPHAL)
|
1820036000NRG24110320240349241
|
11/03/2024
|
Jyoti Balaji Dhanke
|
1820036WL034961
|
Jyoti Balaji Dhanke
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511677
|
|
MRS JYOTI BALAJI DHANKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
TULJAPUR
|
MH-20-036-095-001/786
(SINDPHAL)
|
1820036000NRG24110320240349274
|
11/03/2024
|
BAPU ARUN DONGARE
|
1820036WL034964
|
BAPU ARUN DONGARE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511674
|
|
BAPU ARUN DONGRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
TULJAPUR
|
MH-20-036-095-001/787
(SINDPHAL)
|
1820036000NRG24110320240349264
|
11/03/2024
|
PRAVIN DHANAJI EKHANDE
|
1820036WL034963
|
PRAVIN DHANAJI EKHANDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511629
|
|
MR PRAVIN DHANAJI EKHANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
TULJAPUR
|
MH-20-036-095-001/789
(SINDPHAL)
|
1820036000NRG24110320240349282
|
11/03/2024
|
VAIBHAV NAVNATH KOKADE
|
1820036WL034965
|
VAIBHAV NAVNATH KOKADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511630
|
|
MR VAIBHAV NAVNATH KOKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
92
|
TULJAPUR
|
MH-20-036-040-001/260
(HANGLUR)
|
1820036000NRG24110320240348993
|
11/03/2024
|
PRIYANKA JAYKUMAR GHUGE
|
1820036WL034934
|
PRIYANKA JAYKUMAR GHUGE
|
00468
|
UBIN0561070
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240511683
|
|
PRIYANKA JAYKUMAR GHUGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
93
|
TULJAPUR
|
MH-20-036-095-001/1351
(SINDPHAL)
|
1820036000NRG24110320240349267
|
11/03/2024
|
UMESH GAJANAN MISAL
|
1820036WL034964
|
UMESH GAJANAN MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511628
|
|
UMESH GAJANAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
TULJAPUR
|
MH-20-036-007-001/175
(ARLI (KHU))
|
1820036000NRG24110320240349123
|
11/03/2024
|
ARJUN LAXMAN PARVE
|
1820036WL034947
|
ARJUN LAXMAN PARVE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511724
|
|
Mr. ARJUN LAXMAN PARWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
TULJAPUR
|
MH-20-036-007-001/415
(ARLI (KHU))
|
1820036000NRG24110320240349133
|
11/03/2024
|
SUKUMAR PANDURANG MOTE
|
1820036WL034947
|
SUKUMAR PANDURANG MOTE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511734
|
|
SUKUMAR PANDURANG MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
TULJAPUR
|
MH-20-036-083-001/1091
(SALGARA (DI))
|
1820036000NRG24110320240348997
|
11/03/2024
|
LOMATE DATTATRYA KONDIBA
|
1820036WL034935
|
LOMATE DATTATRYA KONDIBA
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511723
|
|
Mr. DATTATRAY KONDIBA LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
TULJAPUR
|
MH-20-036-083-001/186
(SALGARA (DI))
|
1820036000NRG24110320240348998
|
11/03/2024
|
ISMAIL BASHA ATTAR
|
1820036WL034935
|
ISMAIL BASHA ATTAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240511735
|
|
ISMAIL BASHA ATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TULJAPUR
|
MH-20-036-083-001/497
(SALGARA (DI))
|
1820036000NRG24110320240348999
|
11/03/2024
|
SHOBHA AUDUMBAR LOMTE
|
1820036WL034935
|
SHOBHA AUDUMBAR LOMTE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511730
|
|
SHOBHA AUDUMBER LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TULJAPUR
|
MH-20-036-083-001/566
(SALGARA (DI))
|
1820036000NRG24110320240349000
|
11/03/2024
|
LAXMAN
|
1820036WL034935
|
LAXMAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240511679
|
|
LAXMAN BHAIRU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
TULJAPUR
|
MH-20-036-083-001/567
(SALGARA (DI))
|
1820036000NRG24110320240349001
|
11/03/2024
|
BHAIRU
|
1820036WL034935
|
BHAIRU
|
1143
|
MAHG0004424
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240511732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
TULJAPUR
|
MH-20-036-083-001/746
(SALGARA (DI))
|
1820036000NRG24110320240349002
|
11/03/2024
|
Namdev Gopal Bandgar
|
1820036WL034935
|
Namdev Gopal Bandgar
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240511725
|
|
Mr. NAMDEO GOPAL BANDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
TULJAPUR
|
MH-20-036-083-001/863
(SALGARA (DI))
|
1820036000NRG24110320240349003
|
11/03/2024
|
PANDURANG ANANDA BHALSHANKAR
|
1820036WL034935
|
PANDURANG ANANDA BHALSHANKAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240511680
|
|
Mr. PANDURANG ANANDA BHALSHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
TULJAPUR
|
MH-20-036-083-001/863
(SALGARA (DI))
|
1820036000NRG24110320240349004
|
11/03/2024
|
USHABAI PANDURANG BHALSHANKAR
|
1820036WL034935
|
USHABAI PANDURANG BHALSHANKAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240511729
|
|
Miss. USHABAI PANDURANG BHALSHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
104
|
TULJAPUR
|
MH-20-036-040-001/75
(HANGLUR)
|
1820036000NRG24110320240348994
|
11/03/2024
|
ASHA JAYKUMAR GHUGE
|
1820036WL034934
|
ASHA JAYKUMAR GHUGE
|
1143
|
MAHG0004437
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240511728
|
|
GHUGE AASHA JAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TULJAPUR
|
MH-20-036-069-001/35
(MANEWADI)
|
1820036000NRG24110320240349006
|
11/03/2024
|
BABAN RANGRAO DEVKAR
|
1820036WL034936
|
BABAN RANGRAO DEVKAR
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511727
|
|
BABAN RANGRAV DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TULJAPUR
|
MH-20-036-069-001/91
(MANEWADI)
|
1820036000NRG24110320240349008
|
11/03/2024
|
RAYAPPA KONDIBA MANE
|
1820036WL034936
|
RAYAPPA KONDIBA MANE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511726
|
|
RAYAPPA KONDIBA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TULJAPUR
|
MH-20-036-069-001/92
(MANEWADI)
|
1820036000NRG24110320240349010
|
11/03/2024
|
BAYDABAI DAYANANAD GADADE
|
1820036WL034936
|
BAYDABAI DAYANANAD GADADE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511733
|
|
Mrs. BAYDABAI DAYANAND GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
TULJAPUR
|
MH-20-036-069-001/92
(MANEWADI)
|
1820036000NRG24110320240349009
|
11/03/2024
|
DAYANANAD EKNATH GADADE
|
1820036WL034936
|
DAYANANAD EKNATH GADADE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240511731
|
|
GADADE DAYANAND EKANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168714
|
168714
|
|
|
|
|
|
|
|