|
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-20-036-079-001/238
(PIMPLA (BU))
|
1820036000NRG24280320240399190
|
28/03/2024
|
MAHADEV SURAYBHAN PATIL
|
1820036WL039205
|
MAHADEV SURAYBHAN PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499010
|
|
MAHADEV SURYABHAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TULJAPUR
|
MH-20-036-079-001/301
(PIMPLA (BU))
|
1820036000NRG24280320240399191
|
28/03/2024
|
FATIMA AHAMAD SHAIKH
|
1820036WL039205
|
FATIMA AHAMAD SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498915
|
|
FATIMA AHAMAD SHAIKH
|
INDUSIND BANK(607189)
|
|
3
|
TULJAPUR
|
MH-20-036-079-001/301
(PIMPLA (BU))
|
1820036000NRG24280320240399192
|
28/03/2024
|
FATIMA AHAMAD SHAIKH
|
1820036WL039205
|
FATIMA AHAMAD SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498941
|
|
CHANDBIBUI AHMAD SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TULJAPUR
|
MH-20-036-079-001/309
(PIMPLA (BU))
|
1820036000NRG24280320240399193
|
28/03/2024
|
JOTIBA BHAU PATIL
|
1820036WL039205
|
JOTIBA BHAU PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498957
|
|
Mr. JOTIBA BHAU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-079-001/331
(PIMPLA (BU))
|
1820036000NRG24280320240399194
|
28/03/2024
|
SHANKAR MURLIDHAR PATIL
|
1820036WL039205
|
SHANKAR MURLIDHAR PATIL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498942
|
|
Mr. SHANKAR MURALIDHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-079-001/395
(PIMPLA (BU))
|
1820036000NRG24280320240399195
|
28/03/2024
|
AJAR AMAHAD SHAIKH
|
1820036WL039205
|
AJAR AMAHAD SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498912
|
|
Mr. AJOR AHMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TULJAPUR
|
MH-20-036-079-001/395
(PIMPLA (BU))
|
1820036000NRG24280320240399196
|
28/03/2024
|
AJAR AMAHAD SHAIKH
|
1820036WL039205
|
AJAR AMAHAD SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498913
|
|
Miss. TABBU ahmad SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TULJAPUR
|
MH-20-036-079-001/398
(PIMPLA (BU))
|
1820036000NRG24280320240399197
|
28/03/2024
|
ROHIT DAYANAND CHAUGULE
|
1820036WL039205
|
ROHIT DAYANAND CHAUGULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498914
|
|
ROHIT DAYANAND CHAUG
|
BANK OF BARODA(606985)
|
|
9
|
TULJAPUR
|
MH-20-036-079-001/407
(PIMPLA (BU))
|
1820036000NRG24280320240399198
|
28/03/2024
|
GANESH UMESH BAGAL
|
1820036WL039205
|
GANESH UMESH BAGAL
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499007
|
|
Mr. MAHESH UMESH BAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TULJAPUR
|
MH-20-036-079-001/460
(PIMPLA (BU))
|
1820036000NRG24280320240399199
|
28/03/2024
|
RUKSANA JAFAR DONGARKAR
|
1820036WL039205
|
RUKSANA JAFAR DONGARKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499006
|
|
RUKSANA JAFAR DONGARKAR
|
INDUSIND BANK(607189)
|
|
11
|
TULJAPUR
|
MH-20-036-079-001/461
(PIMPLA (BU))
|
1820036000NRG24280320240399200
|
28/03/2024
|
JADHAV SHIVRAJ DATTATRAY
|
1820036WL039205
|
JADHAV SHIVRAJ DATTATRAY
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499008
|
|
Mr. Shivraj Dattatray Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TULJAPUR
|
MH-20-036-079-001/462
(PIMPLA (BU))
|
1820036000NRG24280320240399201
|
28/03/2024
|
ARUN RAJENDRA CHOUGULE
|
1820036WL039205
|
ARUN RAJENDRA CHOUGULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499009
|
|
Mr. ARUN RAJENDRA CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TULJAPUR
|
MH-20-036-080-001/100
(PIMPLA (KHU))
|
1820036000NRG24280320240399305
|
28/03/2024
|
PRABHAVATI SATISH WEDPATHAK
|
1820036WL039213
|
PRABHAVATI SATISH WEDPATHAK
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497977
|
|
Mrs. PRABHAVATI SATISH VEDPATHAK
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TULJAPUR
|
MH-20-036-080-001/100
(PIMPLA (KHU))
|
1820036000NRG24280320240399304
|
28/03/2024
|
SATISH NARAYAN WEDPATHAK
|
1820036WL039213
|
SATISH NARAYAN WEDPATHAK
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497973
|
|
VEDPATHAK SATISH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TULJAPUR
|
MH-20-036-080-001/11
(PIMPLA (KHU))
|
1820036000NRG24280320240399306
|
28/03/2024
|
ARCHANA BHARAT SARADE
|
1820036WL039213
|
ARCHANA BHARAT SARADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499005
|
|
Mrs. Sarade Archana Bharat
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TULJAPUR
|
MH-20-036-080-001/116
(PIMPLA (KHU))
|
1820036000NRG24280320240399307
|
28/03/2024
|
KRUSHNAT DILIP SHEVALE
|
1820036WL039213
|
KRUSHNAT DILIP SHEVALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498979
|
|
Mr. KISAN DILIP SHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TULJAPUR
|
MH-20-036-080-001/121
(PIMPLA (KHU))
|
1820036000NRG24280320240399308
|
28/03/2024
|
DNYANDEV
|
1820036WL039213
|
DNYANDEV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498947
|
|
Mr. DNYANOBA SADASHIV MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-080-001/122
(PIMPLA (KHU))
|
1820036000NRG24280320240399218
|
28/03/2024
|
YASHIN KACHOR SHAIKH
|
1820036WL039208
|
YASHIN KACHOR SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498993
|
|
Mr. YASIN KACHURE SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-080-001/136
(PIMPLA (KHU))
|
1820036000NRG24280320240399219
|
28/03/2024
|
SAUDAGAR
|
1820036WL039208
|
SAUDAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241498925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TULJAPUR
|
MH-20-036-080-001/14
(PIMPLA (KHU))
|
1820036000NRG24280320240399310
|
28/03/2024
|
TAYAPPA KEDARI KADAM
|
1820036WL039213
|
TAYAPPA KEDARI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498995
|
|
Mr. TAYAPPA KEDARI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-080-001/167
(PIMPLA (KHU))
|
1820036000NRG24280320240399220
|
28/03/2024
|
BAI TANAJI GIRI
|
1820036WL039208
|
BAI TANAJI GIRI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499003
|
|
Mrs. PARVATI TANAJI GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-080-001/172
(PIMPLA (KHU))
|
1820036000NRG24280320240399313
|
28/03/2024
|
MANOHAR RAJENDRA DONGARE
|
1820036WL039213
|
MANOHAR RAJENDRA DONGARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499000
|
|
Mr. RAJENDRA MANOHAR DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TULJAPUR
|
MH-20-036-080-001/181
(PIMPLA (KHU))
|
1820036000NRG24280320240399314
|
28/03/2024
|
LAXMI DATTA DANGE
|
1820036WL039213
|
LAXMI DATTA DANGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498981
|
|
Mrs. LAXMI DATTATRAY DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-080-001/182
(PIMPLA (KHU))
|
1820036000NRG24280320240399221
|
28/03/2024
|
KARIM VAJIR SHAIKH
|
1820036WL039208
|
KARIM VAJIR SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498944
|
|
KARIM VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TULJAPUR
|
MH-20-036-080-001/182
(PIMPLA (KHU))
|
1820036000NRG24280320240399222
|
28/03/2024
|
RABANA KARIM SHAIKH
|
1820036WL039208
|
RABANA KARIM SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498945
|
|
Mrs. Rabana Karim Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
TULJAPUR
|
MH-20-036-080-001/187
(PIMPLA (KHU))
|
1820036000NRG24280320240399223
|
28/03/2024
|
SAMBHAJI NARAYAN KADAM
|
1820036WL039208
|
SAMBHAJI NARAYAN KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498956
|
|
Mr. SAMBHAJI NARAYAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-080-001/189
(PIMPLA (KHU))
|
1820036000NRG24280320240399224
|
28/03/2024
|
SAUDAGAR LAXMAN KADAM
|
1820036WL039208
|
SAUDAGAR LAXMAN KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498935
|
|
Mr. SAUDAGAR LAXMAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-080-001/195
(PIMPLA (KHU))
|
1820036000NRG24280320240399315
|
28/03/2024
|
MANGESH MAHADEV KADAM
|
1820036WL039213
|
MANGESH MAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498930
|
|
MANGEHS MAHADEV KADAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
TULJAPUR
|
MH-20-036-080-001/198
(PIMPLA (KHU))
|
1820036000NRG24280320240399316
|
28/03/2024
|
VISHNU DNYANOBA LUNGASE
|
1820036WL039213
|
VISHNU DNYANOBA LUNGASE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498938
|
|
Mr. VISHNU DNYNOBA LUNGASE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-080-001/218
(PIMPLA (KHU))
|
1820036000NRG24280320240399227
|
28/03/2024
|
GORAKHA SAMBHA KADAM
|
1820036WL039208
|
GORAKHA SAMBHA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497978
|
|
Mr. GORAKH SAMBHAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-080-001/247
(PIMPLA (KHU))
|
1820036000NRG24280320240399231
|
28/03/2024
|
KANCHAN SHIVAJI DHANAKE
|
1820036WL039208
|
KANCHAN SHIVAJI DHANAKE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499011
|
|
Mrs. KANCHAN SHIVAJI DHANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TULJAPUR
|
MH-20-036-080-001/256
(PIMPLA (KHU))
|
1820036000NRG24280320240399317
|
28/03/2024
|
MACHHINDRA SURYABHAN KADAM
|
1820036WL039213
|
MACHHINDRA SURYABHAN KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498936
|
|
MACHCHINDR SURYBHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TULJAPUR
|
MH-20-036-080-001/258
(PIMPLA (KHU))
|
1820036000NRG24280320240399232
|
28/03/2024
|
NAGANATH PANDURANG ROMAN
|
1820036WL039208
|
NAGANATH PANDURANG ROMAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497979
|
|
Mr. NAGESH PANDURANG ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TULJAPUR
|
MH-20-036-080-001/258
(PIMPLA (KHU))
|
1820036000NRG24280320240399233
|
28/03/2024
|
RANJANA NAGANATH ROMAN
|
1820036WL039208
|
RANJANA NAGANATH ROMAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498985
|
|
Mrs. Saroja Nagesh Roman
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TULJAPUR
|
MH-20-036-080-001/263
(PIMPLA (KHU))
|
1820036000NRG24280320240399234
|
28/03/2024
|
HANMANT NARAYAN RAUT
|
1820036WL039208
|
HANMANT NARAYAN RAUT
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498949
|
|
HANUMANT NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TULJAPUR
|
MH-20-036-080-001/280
(PIMPLA (KHU))
|
1820036000NRG24280320240399318
|
28/03/2024
|
DATTATRAY KAKAJI KADAM
|
1820036WL039213
|
DATTATRAY KAKAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498998
|
|
KADAM DATTA KAKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TULJAPUR
|
MH-20-036-080-001/288
(PIMPLA (KHU))
|
1820036000NRG24280320240399237
|
28/03/2024
|
BABRUVAN HARIBA NIKAM
|
1820036WL039208
|
BABRUVAN HARIBA NIKAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498948
|
|
Mr. BABRUWAN HARIBA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TULJAPUR
|
MH-20-036-080-001/289
(PIMPLA (KHU))
|
1820036000NRG24280320240399238
|
28/03/2024
|
BHARATIBAI
|
1820036WL039208
|
BHARATIBAI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498966
|
|
KADAM BHARATBAI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TULJAPUR
|
MH-20-036-080-001/295
(PIMPLA (KHU))
|
1820036000NRG24280320240399239
|
28/03/2024
|
RAMDAS HARIBA KADAM
|
1820036WL039208
|
RAMDAS HARIBA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498976
|
|
Mr. RAMDAS HARIBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TULJAPUR
|
MH-20-036-080-001/299
(PIMPLA (KHU))
|
1820036000NRG24280320240399240
|
28/03/2024
|
SUNIL BHARAT KADAM
|
1820036WL039208
|
SUNIL BHARAT KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497976
|
|
Mr. Kadam Sunil Bharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
TULJAPUR
|
MH-20-036-080-001/321
(PIMPLA (KHU))
|
1820036000NRG24280320240399241
|
28/03/2024
|
DHANAJI DAMU KADAM
|
1820036WL039208
|
DHANAJI DAMU KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497974
|
|
Mr. Kadam Dhanaji Damu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
TULJAPUR
|
MH-20-036-080-001/323
(PIMPLA (KHU))
|
1820036000NRG24280320240399319
|
28/03/2024
|
SUBHASH SURAYBHAN KADAM
|
1820036WL039213
|
SUBHASH SURAYBHAN KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498984
|
|
Mr. SUBHASH SURYBHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TULJAPUR
|
MH-20-036-080-001/349
(PIMPLA (KHU))
|
1820036000NRG24280320240399321
|
28/03/2024
|
KALPANA
|
1820036WL039213
|
KALPANA
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498994
|
|
M/s. Kalpana Rajendr Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-080-001/349
(PIMPLA (KHU))
|
1820036000NRG24280320240399320
|
28/03/2024
|
RAJENDRA
|
1820036WL039213
|
RAJENDRA
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498932
|
|
Mr. RAJENDRA MAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TULJAPUR
|
MH-20-036-080-001/36
(PIMPLA (KHU))
|
1820036000NRG24280320240399322
|
28/03/2024
|
GUNDU BHAGWAN WAGH
|
1820036WL039213
|
GUNDU BHAGWAN WAGH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498919
|
|
Mr. GUNDU BHAGWAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TULJAPUR
|
MH-20-036-080-001/375
(PIMPLA (KHU))
|
1820036000NRG24280320240399324
|
28/03/2024
|
KHANDU NAVNATH DANGE
|
1820036WL039213
|
KHANDU NAVNATH DANGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498920
|
|
Khandu Navnath Dange
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
TULJAPUR
|
MH-20-036-080-001/383
(PIMPLA (KHU))
|
1820036000NRG24280320240399248
|
28/03/2024
|
DNYANESHWAR LAXMAN GIR
|
1820036WL039208
|
DNYANESHWAR LAXMAN GIR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499004
|
|
Mr. Dnyaneshwar Laxman Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
TULJAPUR
|
MH-20-036-080-001/383
(PIMPLA (KHU))
|
1820036000NRG24280320240399247
|
28/03/2024
|
KANCHAN DNYANESHWAR GIRI
|
1820036WL039208
|
KANCHAN DNYANESHWAR GIRI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499001
|
|
Mrs. Kanchan Dnyaneshwar Giri
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TULJAPUR
|
MH-20-036-080-001/383
(PIMPLA (KHU))
|
1820036000NRG24280320240399246
|
28/03/2024
|
MANDABAI LAXMAN GIRI
|
1820036WL039208
|
MANDABAI LAXMAN GIRI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499002
|
|
Mrs. Mandabai Laxman Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
TULJAPUR
|
MH-20-036-080-001/396
(PIMPLA (KHU))
|
1820036000NRG24280320240399325
|
28/03/2024
|
ANURADHA APPASAHEB KADAM
|
1820036WL039213
|
ANURADHA APPASAHEB KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498997
|
|
Mrs. ANURADHA DATTA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TULJAPUR
|
MH-20-036-080-001/402
(PIMPLA (KHU))
|
1820036000NRG24280320240399249
|
28/03/2024
|
JHUMBAR NIVRUTTI DHANAKE
|
1820036WL039208
|
JHUMBAR NIVRUTTI DHANAKE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498996
|
|
Mr. ZUMBER NIVRUTTI DHANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TULJAPUR
|
MH-20-036-080-001/433
(PIMPLA (KHU))
|
1820036000NRG24280320240399250
|
28/03/2024
|
DHANAJI
|
1820036WL039208
|
DHANAJI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498946
|
|
Mr. DHANAJI VISHRWAMBHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TULJAPUR
|
MH-20-036-080-001/475
(PIMPLA (KHU))
|
1820036000NRG24280320240399252
|
28/03/2024
|
PRAKASH SAMBHAJI KADAM
|
1820036WL039208
|
PRAKASH SAMBHAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241498943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
TULJAPUR
|
MH-20-036-080-001/482
(PIMPLA (KHU))
|
1820036000NRG24280320240399326
|
28/03/2024
|
ANKUSH SURYABHAN KADAM
|
1820036WL039213
|
ANKUSH SURYABHAN KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498937
|
|
Mr. ANKUSH SURYABHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TULJAPUR
|
MH-20-036-080-001/483
(PIMPLA (KHU))
|
1820036000NRG24280320240399253
|
28/03/2024
|
JYOTI SHANKAR DHANAKE
|
1820036WL039208
|
JYOTI SHANKAR DHANAKE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498999
|
|
Mrs. JYOTI SHANKAR DHANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TULJAPUR
|
MH-20-036-080-001/498
(PIMPLA (KHU))
|
1820036000NRG24280320240399327
|
28/03/2024
|
RESHMA PANDURANG WAGH
|
1820036WL039213
|
RESHMA PANDURANG WAGH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498977
|
|
Mr. Wagh Reshma Pandurang
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TULJAPUR
|
MH-20-036-080-001/54
(PIMPLA (KHU))
|
1820036000NRG24280320240399258
|
28/03/2024
|
GENDEV RAMESH KADAM
|
1820036WL039208
|
GENDEV RAMESH KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498931
|
|
Mr. GENDEV RAMESH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TULJAPUR
|
MH-20-036-080-001/54
(PIMPLA (KHU))
|
1820036000NRG24280320240399257
|
28/03/2024
|
RAMESH DIGAMBAR KADAM
|
1820036WL039208
|
RAMESH DIGAMBAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498939
|
|
Mr. RAMESH DIGAMBAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-080-001/55
(PIMPLA (KHU))
|
1820036000NRG24280320240399328
|
28/03/2024
|
SUBHASH CHANGDEV SHEVALE
|
1820036WL039213
|
SUBHASH CHANGDEV SHEVALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498940
|
|
Mr. SUBHASH CHANGADEV SHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TULJAPUR
|
MH-20-036-080-001/580
(PIMPLA (KHU))
|
1820036000NRG24280320240399263
|
28/03/2024
|
BALAJI RAJENDRA KADAM
|
1820036WL039208
|
BALAJI RAJENDRA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498992
|
|
BALAJI RAJENDRA KADA
|
BANK OF BARODA(606985)
|
|
61
|
TULJAPUR
|
MH-20-036-080-001/588
(PIMPLA (KHU))
|
1820036000NRG24280320240399264
|
28/03/2024
|
SONALI NAMDEV KADAM
|
1820036WL039208
|
SONALI NAMDEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498964
|
|
Mr. Sonali Namdev Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TULJAPUR
|
MH-20-036-080-001/604
(PIMPLA (KHU))
|
1820036000NRG24280320240399329
|
28/03/2024
|
GANESH MARUTI KADAM
|
1820036WL039213
|
GANESH MARUTI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498982
|
|
Mr. GANESH MARUTI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TULJAPUR
|
MH-20-036-080-001/63
(PIMPLA (KHU))
|
1820036000NRG24280320240399268
|
28/03/2024
|
SHAHAJI EKNATH KADAM
|
1820036WL039208
|
SHAHAJI EKNATH KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498924
|
|
Mr. SHAHAJI EKNATH KADAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TULJAPUR
|
MH-20-036-080-001/649
(PIMPLA (KHU))
|
1820036000NRG24280320240399269
|
28/03/2024
|
KOMAL MAHESH ROKADE
|
1820036WL039208
|
KOMAL MAHESH ROKADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498991
|
|
Miss. Komal Mahesh Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-080-001/656
(PIMPLA (KHU))
|
1820036000NRG24280320240399330
|
28/03/2024
|
JAGANNATH NAGNATH MASKE
|
1820036WL039213
|
JAGANNATH NAGNATH MASKE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498986
|
|
MASKE JAGANNATH NAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TULJAPUR
|
MH-20-036-080-001/660
(PIMPLA (KHU))
|
1820036000NRG24280320240399270
|
28/03/2024
|
RAMESH FULCHAND KADAM
|
1820036WL039208
|
RAMESH FULCHAND KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498903
|
|
Mr. RAMESH FULCHANDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TULJAPUR
|
MH-20-036-080-001/666
(PIMPLA (KHU))
|
1820036000NRG24280320240399331
|
28/03/2024
|
MOHINI DATTA DHANKAE
|
1820036WL039213
|
MOHINI DATTA DHANKAE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498983
|
|
Mrs. MOHINI DATTATRAYA DHANKE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TULJAPUR
|
MH-20-036-080-001/671
(PIMPLA (KHU))
|
1820036000NRG24280320240399332
|
28/03/2024
|
SHIVAJI NARAYAN KADAM
|
1820036WL039213
|
SHIVAJI NARAYAN KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498934
|
|
SHIVAJI NARAYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TULJAPUR
|
MH-20-036-080-001/672
(PIMPLA (KHU))
|
1820036000NRG24280320240399333
|
28/03/2024
|
MAHESH SHIVAJI KADAM
|
1820036WL039213
|
MAHESH SHIVAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498933
|
|
Mr. Mahesh Shivaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
TULJAPUR
|
MH-20-036-080-001/684
(PIMPLA (KHU))
|
1820036000NRG24280320240399334
|
28/03/2024
|
RAM DNYANDEV MASKE
|
1820036WL039213
|
RAM DNYANDEV MASKE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499012
|
|
RAM DYANDEV MHASKE
|
UNION BANK OF INDIA(508500)
|
|
71
|
TULJAPUR
|
MH-20-036-080-001/685
(PIMPLA (KHU))
|
1820036000NRG24280320240399335
|
28/03/2024
|
BABRUVAN NIVRUTTI SHEVALE
|
1820036WL039213
|
BABRUVAN NIVRUTTI SHEVALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498928
|
|
BABRUVAHAN NIVRUTTI SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TULJAPUR
|
MH-20-036-080-001/685
(PIMPLA (KHU))
|
1820036000NRG24280320240399336
|
28/03/2024
|
RATAN BABRUVAN SHEVALE
|
1820036WL039213
|
RATAN BABRUVAN SHEVALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498929
|
|
RATAN BABRUVAHAN SHEVALE
|
IDBI BANK(607095)
|
|
73
|
TULJAPUR
|
MH-20-036-080-001/728
(PIMPLA (KHU))
|
1820036000NRG24280320240399337
|
28/03/2024
|
POOJA TANAJI KADAM
|
1820036WL039213
|
POOJA TANAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498907
|
|
Mrs. POOJA TANAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TULJAPUR
|
MH-20-036-080-001/733
(PIMPLA (KHU))
|
1820036000NRG24280320240399338
|
28/03/2024
|
RAM MARUTI KHANDEKAR
|
1820036WL039213
|
RAM MARUTI KHANDEKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498978
|
|
RAM MARUTI KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TULJAPUR
|
MH-20-036-080-001/733
(PIMPLA (KHU))
|
1820036000NRG24280320240399339
|
28/03/2024
|
VIDYA RAM KHANDEKAR
|
1820036WL039213
|
VIDYA RAM KHANDEKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498980
|
|
Mrs. VIDYA RAM KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
TULJAPUR
|
MH-20-036-085-001/1
(SANGVI (KATI))
|
1820036000NRG24280320240399410
|
28/03/2024
|
RAMDAS SHRIRANG MAGAR
|
1820036WL039217
|
RAMDAS SHRIRANG MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498918
|
|
Mr. Ramdas Shrirang Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
TULJAPUR
|
MH-20-036-085-001/117
(SANGVI (KATI))
|
1820036000NRG24280320240399413
|
28/03/2024
|
SUNITA SAMADHAN MAGAR
|
1820036WL039217
|
SUNITA SAMADHAN MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498967
|
|
Mr. Sunita Samadhan Magar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
TULJAPUR
|
MH-20-036-085-001/124
(SANGVI (KATI))
|
1820036000NRG24280320240399424
|
28/03/2024
|
BHARAT NARAYAN MAGAR
|
1820036WL039218
|
BHARAT NARAYAN MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498965
|
|
Mr. Bharat Narayan Magar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
TULJAPUR
|
MH-20-036-085-001/135
(SANGVI (KATI))
|
1820036000NRG24280320240399417
|
28/03/2024
|
LAXMAN SHRIRANG MAGAR
|
1820036WL039217
|
LAXMAN SHRIRANG MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497975
|
|
LAXMAN SHRIRANG MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TULJAPUR
|
MH-20-036-085-001/324
(SANGVI (KATI))
|
1820036000NRG24280320240399429
|
28/03/2024
|
JAYSHRI DNYNDEV MAGAR
|
1820036WL039218
|
JAYSHRI DNYNDEV MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498923
|
|
Mrs. JAYSHRI SUKHDEV MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TULJAPUR
|
MH-20-036-085-001/324
(SANGVI (KATI))
|
1820036000NRG24280320240399428
|
28/03/2024
|
SUKHDEV DNYNDEV MAGAR
|
1820036WL039218
|
SUKHDEV DNYNDEV MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498921
|
|
Mr. SUKHADEV DNYANDEV MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
TULJAPUR
|
MH-20-036-085-001/343
(SANGVI (KATI))
|
1820036000NRG24280320240399486
|
28/03/2024
|
KALIDAS BHAURAO MAGAR
|
1820036WL039222
|
KALIDAS BHAURAO MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498927
|
|
KALIDAS BHAURAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TULJAPUR
|
MH-20-036-085-001/344
(SANGVI (KATI))
|
1820036000NRG24280320240399487
|
28/03/2024
|
LAXMAN BABRUVAN MAGAR
|
1820036WL039222
|
LAXMAN BABRUVAN MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498922
|
|
Mr. LAXMAN BABRUWAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
TULJAPUR
|
MH-20-036-085-001/352
(SANGVI (KATI))
|
1820036000NRG24280320240399488
|
28/03/2024
|
KAYUM SHABBIR SHAIKH
|
1820036WL039222
|
KAYUM SHABBIR SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498968
|
|
Mr. Kayoom Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
TULJAPUR
|
MH-20-036-085-001/357
(SANGVI (KATI))
|
1820036000NRG24280320240399490
|
28/03/2024
|
SHAHNABI SHABIR SHAIKH
|
1820036WL039222
|
SHAHNABI SHABIR SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498951
|
|
M/s. Shaynabi Shabbir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
TULJAPUR
|
MH-20-036-085-001/49
(SANGVI (KATI))
|
1820036000NRG24280320240399502
|
28/03/2024
|
LAXMI ANIL MAGAR
|
1820036WL039222
|
LAXMI ANIL MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498926
|
|
Mrs. LAXMI ANIL MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
TULJAPUR
|
MH-20-036-085-001/76
(SANGVI (KATI))
|
1820036000NRG24280320240399508
|
28/03/2024
|
MAHADEV HARIBA KALE
|
1820036WL039222
|
MAHADEV HARIBA KALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498958
|
|
MAHADEO HARIBA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
TULJAPUR
|
MH-20-036-085-001/81
(SANGVI (KATI))
|
1820036000NRG24280320240399511
|
28/03/2024
|
RAMDAS KABIR MAGAR
|
1820036WL039222
|
RAMDAS KABIR MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498917
|
|
Mr. RAMDAS KABIR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
TULJAPUR
|
MH-20-036-085-001/81
(SANGVI (KATI))
|
1820036000NRG24280320240399512
|
28/03/2024
|
SITA RAMDAS MAGAR
|
1820036WL039222
|
SITA RAMDAS MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498950
|
|
Mr. Sitabai Ramdas Magar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145782
|
145782
|
|
|
|
|
|
|
|
|
90
|
TULJAPUR
|
MH-20-036-085-001/352
(SANGVI (KATI))
|
1820036000NRG24280320240399489
|
28/03/2024
|
RUKSANA KAYUM SHAIKH
|
1820036WL039222
|
RUKSANA KAYUM SHAIKH
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498969
|
|
Mrs. Rukasana Kayum Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
TULJAPUR
|
MH-20-036-080-001/341
(PIMPLA (KHU))
|
1820036000NRG24280320240399245
|
28/03/2024
|
KAMAL GANPAT KADAM
|
1820036WL039208
|
KAMAL GANPAT KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498916
|
|
MRS KAMAL GANPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
TULJAPUR
|
MH-20-036-080-001/596
(PIMPLA (KHU))
|
1820036000NRG24280320240399265
|
28/03/2024
|
SOMNATH BATAT JADHAV
|
1820036WL039208
|
SOMNATH BATAT JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499053
|
|
MR SOMNATH BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
TULJAPUR
|
MH-20-036-085-001/1
(SANGVI (KATI))
|
1820036000NRG24280320240399411
|
28/03/2024
|
ROHINI RAMDAS MAGAR
|
1820036WL039217
|
ROHINI RAMDAS MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499040
|
|
Mrs. ROHINI RAMDAS MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
TULJAPUR
|
MH-20-036-083-001/1024
(SALGARA (DI))
|
1820036000NRG24280320240399340
|
28/03/2024
|
RAJANI SURYAKANT BODHANE
|
1820036WL039214
|
RAJANI SURYAKANT BODHANE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241498988
|
|
RAJANI SURYAKANT BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TULJAPUR
|
MH-20-036-083-001/1024
(SALGARA (DI))
|
1820036000NRG24280320240399341
|
28/03/2024
|
SURYAKANT IRAPPA BODHANE
|
1820036WL039214
|
SURYAKANT IRAPPA BODHANE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241498908
|
|
Mr. SURYAKANT[SURESH] IRRAPPA BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
TULJAPUR
|
MH-20-036-083-001/1026
(SALGARA (DI))
|
1820036000NRG24280320240399342
|
28/03/2024
|
SHRIKANT SURYAKANT BODHANE
|
1820036WL039214
|
SHRIKANT SURYAKANT BODHANE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241498987
|
|
Mr. SHRIKANT SURYAKANT BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
TULJAPUR
|
MH-20-036-083-001/1053
(SALGARA (DI))
|
1820036000NRG24280320240399345
|
28/03/2024
|
LAKSHMAN SATISH TIGHADE
|
1820036WL039214
|
LAKSHMAN SATISH TIGHADE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241499051
|
|
Mr. Lakshman Satish Tighade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
TULJAPUR
|
MH-20-036-083-001/1087
(SALGARA (DI))
|
1820036000NRG24280320240399346
|
28/03/2024
|
DHONDIBA YASHWANT LOMATE
|
1820036WL039214
|
DHONDIBA YASHWANT LOMATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498905
|
|
LOMATE DHONDIBA YASHWANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
TULJAPUR
|
MH-20-036-083-001/13
(SALGARA (DI))
|
1820036000NRG24280320240399379
|
28/03/2024
|
NIJAM HAJRAT PATEL
|
1820036WL039216
|
NIJAM HAJRAT PATEL
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497981
|
|
Mr. NIJAM HAJARAT PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
TULJAPUR
|
MH-20-036-083-001/167
(SALGARA (DI))
|
1820036000NRG24280320240399347
|
28/03/2024
|
VIJAY NARAYAN MULE
|
1820036WL039214
|
VIJAY NARAYAN MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498960
|
|
VIJAY NARAYAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TULJAPUR
|
MH-20-036-083-001/188
(SALGARA (DI))
|
1820036000NRG24280320240399381
|
28/03/2024
|
AUDUMBAR GORAKHA MULE
|
1820036WL039216
|
AUDUMBAR GORAKHA MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498962
|
|
Mr. Mule Audumbar Gorakh
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
TULJAPUR
|
MH-20-036-083-001/211
(SALGARA (DI))
|
1820036000NRG24280320240399350
|
28/03/2024
|
AMOL PANDIT MORE
|
1820036WL039214
|
AMOL PANDIT MORE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241498989
|
|
Mr. AMOL PANDIT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
TULJAPUR
|
MH-20-036-083-001/211
(SALGARA (DI))
|
1820036000NRG24280320240399349
|
28/03/2024
|
VIKAS PANDIT MORE
|
1820036WL039214
|
VIKAS PANDIT MORE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241499054
|
|
Mr. Vikas Pandit More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
TULJAPUR
|
MH-20-036-083-001/212
(SALGARA (DI))
|
1820036000NRG24280320240399351
|
28/03/2024
|
SADASHIV AABA LOMTE
|
1820036WL039214
|
SADASHIV AABA LOMTE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498955
|
|
Mr. SADASHIV ABA LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
TULJAPUR
|
MH-20-036-083-001/220
(SALGARA (DI))
|
1820036000NRG24280320240399354
|
28/03/2024
|
RAJENDRA YASHVANT GUNJKAR
|
1820036WL039214
|
RAJENDRA YASHVANT GUNJKAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498963
|
|
GUNJKAR RAJENDR YASHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TULJAPUR
|
MH-20-036-083-001/24
(SALGARA (DI))
|
1820036000NRG24280320240399355
|
28/03/2024
|
SUJATA MAHESH BODHANE
|
1820036WL039214
|
SUJATA MAHESH BODHANE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241498952
|
|
SUJATA MAHESH BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TULJAPUR
|
MH-20-036-083-001/242
(SALGARA (DI))
|
1820036000NRG24280320240399356
|
28/03/2024
|
GOPAL BABURAO CHAVAN
|
1820036WL039214
|
GOPAL BABURAO CHAVAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498911
|
|
GOPAL BABURAO CHAVHAN
|
IDBI BANK(607095)
|
|
108
|
TULJAPUR
|
MH-20-036-083-001/242
(SALGARA (DI))
|
1820036000NRG24280320240399357
|
28/03/2024
|
SANGITA GOPAL CHAVAN
|
1820036WL039214
|
SANGITA GOPAL CHAVAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498910
|
|
CHAVAN SANGITA GOPA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
TULJAPUR
|
MH-20-036-083-001/252
(SALGARA (DI))
|
1820036000NRG24280320240399358
|
28/03/2024
|
ANJIRBAI RAMESH KOLI
|
1820036WL039214
|
ANJIRBAI RAMESH KOLI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241499015
|
|
Mrs. Koli Anjirbai Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
TULJAPUR
|
MH-20-036-083-001/256
(SALGARA (DI))
|
1820036000NRG24280320240399359
|
28/03/2024
|
PARVATI MAHADEV MALI
|
1820036WL039214
|
PARVATI MAHADEV MALI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499016
|
|
MALI PARVATI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TULJAPUR
|
MH-20-036-083-001/269
(SALGARA (DI))
|
1820036000NRG24280320240399362
|
28/03/2024
|
UDDHAV SHIVRAM MALI
|
1820036WL039214
|
UDDHAV SHIVRAM MALI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498959
|
|
Mr. UDDHAV SHIVRAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
TULJAPUR
|
MH-20-036-083-001/309
(SALGARA (DI))
|
1820036000NRG24280320240399386
|
28/03/2024
|
KALIDAS ANANDA GHODAKE
|
1820036WL039216
|
KALIDAS ANANDA GHODAKE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498971
|
|
KALIDAS AANANDA GHODAKE
|
IDBI BANK(607095)
|
|
113
|
TULJAPUR
|
MH-20-036-083-001/310
(SALGARA (DI))
|
1820036000NRG24280320240399389
|
28/03/2024
|
GORAKHA YASHVANT GHODAKE
|
1820036WL039216
|
GORAKHA YASHVANT GHODAKE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498904
|
|
GORAKH YASHWANT GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TULJAPUR
|
MH-20-036-083-001/311
(SALGARA (DI))
|
1820036000NRG24280320240399391
|
28/03/2024
|
REKHA VITTHAL GHODAKE
|
1820036WL039216
|
REKHA VITTHAL GHODAKE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498974
|
|
Mr. Rekha Vitthal Ghodake
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
TULJAPUR
|
MH-20-036-083-001/311
(SALGARA (DI))
|
1820036000NRG24280320240399390
|
28/03/2024
|
VITTHAL YASHVANT GHODAKE
|
1820036WL039216
|
VITTHAL YASHVANT GHODAKE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498973
|
|
VITTHAL YASHVANT GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TULJAPUR
|
MH-20-036-083-001/314
(SALGARA (DI))
|
1820036000NRG24280320240399363
|
28/03/2024
|
SAHADEV
|
1820036WL039214
|
SAHADEV
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498909
|
|
Mr. SAHDEV SHIVAJI GAWALI WARIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
TULJAPUR
|
MH-20-036-083-001/325
(SALGARA (DI))
|
1820036000NRG24280320240399364
|
28/03/2024
|
VISHVANATH
|
1820036WL039214
|
VISHVANATH
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241498975
|
|
Mr. VISHWANATH HARIRAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
TULJAPUR
|
MH-20-036-083-001/389
(SALGARA (DI))
|
1820036000NRG24280320240399394
|
28/03/2024
|
SUDARSHAN MARUTI LOMTE
|
1820036WL039216
|
SUDARSHAN MARUTI LOMTE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498961
|
|
Mr. SUDARSHAN MARUTI LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
TULJAPUR
|
MH-20-036-083-001/468
(SALGARA (DI))
|
1820036000NRG24280320240399395
|
28/03/2024
|
SHANKAR KHANDRAO MULE
|
1820036WL039216
|
SHANKAR KHANDRAO MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498954
|
|
Mr. SHANKAR KHANDERAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
TULJAPUR
|
MH-20-036-083-001/473
(SALGARA (DI))
|
1820036000NRG24280320240399365
|
28/03/2024
|
PAPAN NANA MULE
|
1820036WL039214
|
PAPAN NANA MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498990
|
|
Mr. MULE PAPAN NANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
TULJAPUR
|
MH-20-036-083-001/527
(SALGARA (DI))
|
1820036000NRG24280320240399398
|
28/03/2024
|
NAJIR CHAND PATEL
|
1820036WL039216
|
NAJIR CHAND PATEL
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498953
|
|
Mr. NAZIR CHAND PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
TULJAPUR
|
MH-20-036-083-001/695
(SALGARA (DI))
|
1820036000NRG24280320240399369
|
28/03/2024
|
MADHURI SAHADEV LOMATE
|
1820036WL039214
|
MADHURI SAHADEV LOMATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499014
|
|
MADHURI SAHADEV LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TULJAPUR
|
MH-20-036-083-001/695
(SALGARA (DI))
|
1820036000NRG24280320240399368
|
28/03/2024
|
Sahadev Dhondiba Lomate
|
1820036WL039214
|
Sahadev Dhondiba Lomate
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497980
|
|
Mr. SAHADEV DHONDIBA LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
TULJAPUR
|
MH-20-036-083-001/814
(SALGARA (DI))
|
1820036000NRG24280320240399403
|
28/03/2024
|
SWAMI PARVATI AMIT
|
1820036WL039216
|
SWAMI PARVATI AMIT
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497972
|
|
Ms. PARVATI AMIT SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
TULJAPUR
|
MH-20-036-083-001/847
(SALGARA (DI))
|
1820036000NRG24280320240399372
|
28/03/2024
|
ANITA GUNDU MATE
|
1820036WL039214
|
ANITA GUNDU MATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499034
|
|
Mrs. ANITA GUNDU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
TULJAPUR
|
MH-20-036-083-001/847
(SALGARA (DI))
|
1820036000NRG24280320240399371
|
28/03/2024
|
GUNDU GANU MATE
|
1820036WL039214
|
GUNDU GANU MATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499033
|
|
GUNDU GANU MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TULJAPUR
|
MH-20-036-083-001/858
(SALGARA (DI))
|
1820036000NRG24280320240399373
|
28/03/2024
|
RAVINDRA NAGANATH MULE
|
1820036WL039214
|
RAVINDRA NAGANATH MULE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241499047
|
|
MR RAVINDRA NAGANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
128
|
TULJAPUR
|
MH-20-036-083-001/883
(SALGARA (DI))
|
1820036000NRG24280320240399406
|
28/03/2024
|
TATERAO BALIRAM BHARGANDE
|
1820036WL039216
|
TATERAO BALIRAM BHARGANDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498972
|
|
TATERAO BALIRAM BHARGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TULJAPUR
|
MH-20-036-083-001/884
(SALGARA (DI))
|
1820036000NRG24280320240399407
|
28/03/2024
|
NITIN BALIRAM BHARGANDE
|
1820036WL039216
|
NITIN BALIRAM BHARGANDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498906
|
|
Mr. NITIN BALIRAM BHARGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
130
|
TULJAPUR
|
MH-20-036-080-001/119
(PIMPLA (KHU))
|
1820036000NRG24280320240399283
|
28/03/2024
|
NAVNATH JAHAGIR KADAM
|
1820036WL039209
|
NAVNATH JAHAGIR KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499026
|
|
Mr. NAVNATH JAHAGIR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
TULJAPUR
|
MH-20-036-080-001/128
(PIMPLA (KHU))
|
1820036000NRG24280320240399309
|
28/03/2024
|
MIRA NAGNATH KADAM
|
1820036WL039213
|
MIRA NAGNATH KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499050
|
|
Mrs. Meera Naganath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
TULJAPUR
|
MH-20-036-080-001/433
(PIMPLA (KHU))
|
1820036000NRG24280320240399251
|
28/03/2024
|
RANJANA
|
1820036WL039208
|
RANJANA
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499031
|
|
Mrs. RANJANA DHANAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
TULJAPUR
|
MH-20-036-080-001/664
(PIMPLA (KHU))
|
1820036000NRG24280320240399273
|
28/03/2024
|
ANITA VISHWANATH SHINDE
|
1820036WL039208
|
ANITA VISHWANATH SHINDE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499032
|
|
SHINDE ANITA VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TULJAPUR
|
MH-20-036-080-001/712
(PIMPLA (KHU))
|
1820036000NRG24280320240399279
|
28/03/2024
|
ABHISHEK VISHVAS SHINDE
|
1820036WL039208
|
ABHISHEK VISHVAS SHINDE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499046
|
|
Mr. ABHISHEK VISHWAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
TULJAPUR
|
MH-20-036-080-001/721
(PIMPLA (KHU))
|
1820036000NRG24280320240399282
|
28/03/2024
|
SOMNATH RAJENDRA KADAM
|
1820036WL039208
|
SOMNATH RAJENDRA KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499045
|
|
Mr. Somnath Rajendra Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
TULJAPUR
|
MH-20-036-085-001/107
(SANGVI (KATI))
|
1820036000NRG24280320240399423
|
28/03/2024
|
SANGITASANGITA AABA MAGAR
|
1820036WL039218
|
SANGITASANGITA AABA MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499025
|
|
Mrs. SANGITA ABBA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
TULJAPUR
|
MH-20-036-085-001/117
(SANGVI (KATI))
|
1820036000NRG24280320240399412
|
28/03/2024
|
SAMADHAN DAJI MAGAR
|
1820036WL039217
|
SAMADHAN DAJI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499036
|
|
SAMADHAN DAJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TULJAPUR
|
MH-20-036-085-001/124
(SANGVI (KATI))
|
1820036000NRG24280320240399425
|
28/03/2024
|
SAMITA BHARAT MAGAR
|
1820036WL039218
|
SAMITA BHARAT MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499024
|
|
Mrs. SMITA BHARAT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
TULJAPUR
|
MH-20-036-085-001/151
(SANGVI (KATI))
|
1820036000NRG24280320240399465
|
28/03/2024
|
SAJJAN NARSU MAGAR
|
1820036WL039222
|
SAJJAN NARSU MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499030
|
|
Mr. Sajjan Narasu Magar
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
TULJAPUR
|
MH-20-036-085-001/196
(SANGVI (KATI))
|
1820036000NRG24280320240399468
|
28/03/2024
|
NAMDEV PANDURANG MAGAR
|
1820036WL039222
|
NAMDEV PANDURANG MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499023
|
|
SUBHASH SHANKAR JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
TULJAPUR
|
MH-20-036-085-001/2
(SANGVI (KATI))
|
1820036000NRG24280320240399469
|
28/03/2024
|
RADHA MILIND MAGAR
|
1820036WL039222
|
RADHA MILIND MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499027
|
|
Mrs. RADHA MILIND MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
TULJAPUR
|
MH-20-036-085-001/235
(SANGVI (KATI))
|
1820036000NRG24280320240399473
|
28/03/2024
|
CHAYA RANJIT MAGAR
|
1820036WL039222
|
CHAYA RANJIT MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499052
|
|
CHHAYA RANJIT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TULJAPUR
|
MH-20-036-085-001/235
(SANGVI (KATI))
|
1820036000NRG24280320240399472
|
28/03/2024
|
RANJIT JHANAK MAGAR
|
1820036WL039222
|
RANJIT JHANAK MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499021
|
|
RANJIT JANAK MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TULJAPUR
|
MH-20-036-085-001/240
(SANGVI (KATI))
|
1820036000NRG24280320240399474
|
28/03/2024
|
HARI
|
1820036WL039222
|
HARI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499042
|
|
Mr. Hriba Ganapat Parit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
TULJAPUR
|
MH-20-036-085-001/240
(SANGVI (KATI))
|
1820036000NRG24280320240399475
|
28/03/2024
|
SHESHABAI
|
1820036WL039222
|
SHESHABAI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499044
|
|
Mr. Sushila Hariba Parit
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
TULJAPUR
|
MH-20-036-085-001/241
(SANGVI (KATI))
|
1820036000NRG24280320240399476
|
28/03/2024
|
ANITA KUBER PATIL
|
1820036WL039222
|
ANITA KUBER PATIL
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499018
|
|
PATIL ANITA KUBER
|
RATNAKAR BANK(607393)
|
|
147
|
TULJAPUR
|
MH-20-036-085-001/3
(SANGVI (KATI))
|
1820036000NRG24280320240399479
|
28/03/2024
|
BANNU DAUD SHAIKH
|
1820036WL039222
|
BANNU DAUD SHAIKH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499039
|
|
M/s. Banubi Daud Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
TULJAPUR
|
MH-20-036-085-001/312
(SANGVI (KATI))
|
1820036000NRG24280320240399480
|
28/03/2024
|
NAVNATH SHRIRANG MAGAR
|
1820036WL039222
|
NAVNATH SHRIRANG MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499029
|
|
Mr. NAVNATH SHRIRANG MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
TULJAPUR
|
MH-20-036-085-001/33
(SANGVI (KATI))
|
1820036000NRG24280320240399430
|
28/03/2024
|
UTTAM BALI MAGAR
|
1820036WL039218
|
UTTAM BALI MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499022
|
|
Mr. Uttam Balbhim Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
TULJAPUR
|
MH-20-036-085-001/332
(SANGVI (KATI))
|
1820036000NRG24280320240399483
|
28/03/2024
|
NAGNATH MURLIDHAR MAGAR
|
1820036WL039222
|
NAGNATH MURLIDHAR MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499043
|
|
Mr. NAGNATH MURALIDHAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
TULJAPUR
|
MH-20-036-085-001/335
(SANGVI (KATI))
|
1820036000NRG24280320240399485
|
28/03/2024
|
ANITA MOHAN MAGAR
|
1820036WL039222
|
ANITA MOHAN MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499020
|
|
ANITA MOHAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TULJAPUR
|
MH-20-036-085-001/335
(SANGVI (KATI))
|
1820036000NRG24280320240399484
|
28/03/2024
|
MOHAN GOPINATH MAGAR
|
1820036WL039222
|
MOHAN GOPINATH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499019
|
|
MOHAN GOPINATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TULJAPUR
|
MH-20-036-085-001/410
(SANGVI (KATI))
|
1820036000NRG24280320240399496
|
28/03/2024
|
JAYASHRI DILIP MAGAR
|
1820036WL039222
|
JAYASHRI DILIP MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499028
|
|
Mrs. JAYASHRI DILIP MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
TULJAPUR
|
MH-20-036-085-001/439
(SANGVI (KATI))
|
1820036000NRG24280320240399499
|
28/03/2024
|
VAIBHAV ANKUSH MAGAR
|
1820036WL039222
|
VAIBHAV ANKUSH MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499017
|
|
Mr. Vaibhav Ankush Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
TULJAPUR
|
MH-20-036-085-001/455
(SANGVI (KATI))
|
1820036000NRG24280320240399500
|
28/03/2024
|
SUBHASH JAMBUWANT MAGAR
|
1820036WL039222
|
SUBHASH JAMBUWANT MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499035
|
|
Mr. SUBHASH JAMBUWANT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
TULJAPUR
|
MH-20-036-085-001/50
(SANGVI (KATI))
|
1820036000NRG24280320240399503
|
28/03/2024
|
SUBHASH
|
1820036WL039222
|
SUBHASH
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499041
|
|
SUBHASH BHAURAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TULJAPUR
|
MH-20-036-085-001/528
(SANGVI (KATI))
|
1820036000NRG24280320240399418
|
28/03/2024
|
SHAHU DEVRAO MAGAR
|
1820036WL039217
|
SHAHU DEVRAO MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499038
|
|
Mr. Shahu Devrao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
TULJAPUR
|
MH-20-036-085-001/529
(SANGVI (KATI))
|
1820036000NRG24280320240399420
|
28/03/2024
|
KRUSHNAT BABURAO MAGAR
|
1820036WL039217
|
KRUSHNAT BABURAO MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499037
|
|
KRUSHNAT BABURAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TULJAPUR
|
MH-20-036-085-001/530
(SANGVI (KATI))
|
1820036000NRG24280320240399421
|
28/03/2024
|
MONIKA GANESH KOREKAR
|
1820036WL039217
|
MONIKA GANESH KOREKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499048
|
|
Mrs. MONIKA GANESH KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
TULJAPUR
|
MH-20-036-085-001/531
(SANGVI (KATI))
|
1820036000NRG24280320240399422
|
28/03/2024
|
DNYANESHWAR ASHOK ROKADE
|
1820036WL039217
|
DNYANESHWAR ASHOK ROKADE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499049
|
|
Mr. Dnyaneshwar Ashok Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
TULJAPUR
|
MH-20-036-085-001/93
(SANGVI (KATI))
|
1820036000NRG24280320240399515
|
28/03/2024
|
NANASAHEB VITTHAL MAGAR
|
1820036WL039222
|
NANASAHEB VITTHAL MAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499013
|
|
Mr. NANASAHEB VITTHAL MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
162
|
TULJAPUR
|
MH-20-036-080-001/201
(PIMPLA (KHU))
|
1820036000NRG24280320240399225
|
28/03/2024
|
ARUN JABUVANT DANGE
|
1820036WL039208
|
ARUN JABUVANT DANGE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241499055
|
|
Arun Jambuwant Dange
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
TULJAPUR
|
MH-20-036-080-001/36
(PIMPLA (KHU))
|
1820036000NRG24280320240399323
|
28/03/2024
|
PANDURANG BHAGWAN WAGH
|
1820036WL039213
|
PANDURANG BHAGWAN WAGH
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241498970
|
|
Mr. PANDURANG BHAGWAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264264
|
264264
|
|
|
|
|
|
|
|