|
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-20-036-098-001/34
(TIRTH (BU))
|
1820036000NRG24030820230106200
|
03/08/2023
|
mahesh saudagar more
|
1820036WL009624
|
mahesh saudagar more
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177338
|
|
MR MAHESH SAUDAGAR MORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TULJAPUR
|
MH-20-036-099-001/250
(TIRTH (K))
|
1820036000NRG24030820230107261
|
03/08/2023
|
PALLAVI SURAJ KANADE
|
1820036WL009719
|
PALLAVI SURAJ KANADE
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177339
|
|
Miss. PALLAVI JAYSHANKAR AMBULGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-058-001/317
(KEMWADI)
|
1820036000NRG24030820230107105
|
03/08/2023
|
MADHURI RAJENDRA JADHAV
|
1820036WL009710
|
MADHURI RAJENDRA JADHAV
|
00045
|
BARB0WADALA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177174
|
|
MADHURI RAJENDRA JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
TULJAPUR
|
MH-20-036-058-001/195
(KEMWADI)
|
1820036000NRG24020820230103950
|
03/08/2023
|
DAGADU SHRIRANG NAKATE
|
1820036WL009486
|
DAGADU SHRIRANG NAKATE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177166
|
|
AGADU SHREERANG NAK
|
BANK OF BARODA(606985)
|
|
5
|
TULJAPUR
|
MH-20-036-058-001/403
(KEMWADI)
|
1820036000NRG24020820230103957
|
03/08/2023
|
ANNASAHEB SHAHU KALE
|
1820036WL009486
|
ANNASAHEB SHAHU KALE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177169
|
|
ANNASAHEB SHAHU KALE
|
BANK OF BARODA(606985)
|
|
6
|
TULJAPUR
|
MH-20-036-058-001/403
(KEMWADI)
|
1820036000NRG24020820230103956
|
03/08/2023
|
TANAJI SHAHU KALE
|
1820036WL009486
|
TANAJI SHAHU KALE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177168
|
|
TANAJI SHAHU KALE
|
BANK OF BARODA(606985)
|
|
7
|
TULJAPUR
|
MH-20-036-058-001/413
(KEMWADI)
|
1820036000NRG24020820230103958
|
03/08/2023
|
AMOL SHAHIR SHINDE
|
1820036WL009486
|
AMOL SHAHIR SHINDE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177167
|
|
AMOL SHAHIR SHINDE
|
BANK OF INDIA(508505)
|
|
8
|
TULJAPUR
|
MH-20-036-058-001/491
(KEMWADI)
|
1820036000NRG24030820230107469
|
03/08/2023
|
SUNITA VISHWANATH MORE
|
1820036WL009737
|
SUNITA VISHWANATH MORE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177175
|
|
SUNITA VISHWANATH MO
|
BANK OF BARODA(606985)
|
|
9
|
TULJAPUR
|
MH-20-036-058-001/492
(KEMWADI)
|
1820036000NRG24030820230107462
|
03/08/2023
|
AMRUTA VITTHAL MORE
|
1820036WL009736
|
AMRUTA VITTHAL MORE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177173
|
|
AMRUTA VITTHAL MORE
|
BANK OF BARODA(606985)
|
|
10
|
TULJAPUR
|
MH-20-036-058-001/500
(KEMWADI)
|
1820036000NRG24030820230107463
|
03/08/2023
|
ARJUN PANDURANG PAWAR
|
1820036WL009736
|
ARJUN PANDURANG PAWAR
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177172
|
|
ARJUN PANDURANG PAWA
|
BANK OF BARODA(606985)
|
|
11
|
TULJAPUR
|
MH-20-036-058-001/502
(KEMWADI)
|
1820036000NRG24030820230107474
|
03/08/2023
|
YURAJ VAIJINATH THITE
|
1820036WL009737
|
YURAJ VAIJINATH THITE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177171
|
|
YUVARAJ VAIJINATH TH
|
BANK OF BARODA(606985)
|
|
12
|
TULJAPUR
|
MH-20-036-058-001/98
(KEMWADI)
|
1820036000NRG24030820230107109
|
03/08/2023
|
KONDAJI DAGADU SHAIKH
|
1820036WL009710
|
KONDAJI DAGADU SHAIKH
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177170
|
|
KONDAJI DAGADU SHAIK
|
BANK OF BARODA(606985)
|
|
13
|
TULJAPUR
|
MH-20-036-078-001/11201
(PANGARDHARWADI)
|
1820036000NRG24030820230107683
|
03/08/2023
|
VAISHALI RAMESH MANE
|
1820036WL009746
|
VAISHALI RAMESH MANE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307960
|
|
MATE VAISHALI R
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
14
|
TULJAPUR
|
MH-20-036-078-001/104
(PANGARDHARWADI)
|
1820036000NRG24030820230107644
|
03/08/2023
|
JANAK BHAIRUNATH SHINDE
|
1820036WL009745
|
JANAK BHAIRUNATH SHINDE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177211
|
|
Mr. JANAK BHAIRUNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TULJAPUR
|
MH-20-036-078-001/111
(PANGARDHARWADI)
|
1820036000NRG24030820230107645
|
03/08/2023
|
ABARAO ASHIWANT MARADKAR
|
1820036WL009745
|
ABARAO ASHIWANT MARADKAR
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177213
|
|
Mr. ABARAO ASHIWANT MARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TULJAPUR
|
MH-20-036-078-001/11179
(PANGARDHARWADI)
|
1820036000NRG24030820230107676
|
03/08/2023
|
GANESH RAJARAM JADHAV
|
1820036WL009746
|
GANESH RAJARAM JADHAV
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177206
|
|
GANESH RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TULJAPUR
|
MH-20-036-078-001/11188
(PANGARDHARWADI)
|
1820036000NRG24030820230107646
|
03/08/2023
|
SITA BALASAHEB KADAM
|
1820036WL009745
|
SITA BALASAHEB KADAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177232
|
|
M/s. Seeta Balasaheb Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-078-001/11198
(PANGARDHARWADI)
|
1820036000NRG24030820230107682
|
03/08/2023
|
ANKUSH PANDHARI CHAVAN
|
1820036WL009746
|
ANKUSH PANDHARI CHAVAN
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177231
|
|
ANKUSH BALU CHAVAN
|
ICICI BANK LTD(508534)
|
|
19
|
TULJAPUR
|
MH-20-036-078-001/11216
(PANGARDHARWADI)
|
1820036000NRG24030820230107684
|
03/08/2023
|
dadarav baji bobde
|
1820036WL009746
|
dadarav baji bobde
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307965
|
|
Mr. DADARAO BAJI BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TULJAPUR
|
MH-20-036-078-001/11244
(PANGARDHARWADI)
|
1820036000NRG24030820230107689
|
03/08/2023
|
SUREKHA VILAS MORE
|
1820036WL009746
|
SUREKHA VILAS MORE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177234
|
|
Mrs. SUREKHA VILAS MORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-078-001/11244
(PANGARDHARWADI)
|
1820036000NRG24030820230107688
|
03/08/2023
|
VILAS NARSU MORE
|
1820036WL009746
|
VILAS NARSU MORE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307973
|
|
Mr. VILAS NARSU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-078-001/117
(PANGARDHARWADI)
|
1820036000NRG24030820230107691
|
03/08/2023
|
SARIKA SACHIN MATE
|
1820036WL009746
|
SARIKA SACHIN MATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A256230177219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TULJAPUR
|
MH-20-036-078-001/131
(PANGARDHARWADI)
|
1820036000NRG24030820230107651
|
03/08/2023
|
ANKUSH GAJENDRA CHAVAN
|
1820036WL009745
|
ANKUSH GAJENDRA CHAVAN
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177224
|
|
Mr. Ankush Gajendr Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-078-001/131
(PANGARDHARWADI)
|
1820036000NRG24030820230107650
|
03/08/2023
|
LAHU GAJENDRA CHAVAN
|
1820036WL009745
|
LAHU GAJENDRA CHAVAN
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177212
|
|
Mr. LAHU GAJENDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TULJAPUR
|
MH-20-036-078-001/134
(PANGARDHARWADI)
|
1820036000NRG24030820230107653
|
03/08/2023
|
RAM
|
1820036WL009745
|
RAM
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307969
|
|
Mr. RAMA DHULA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TULJAPUR
|
MH-20-036-078-001/135
(PANGARDHARWADI)
|
1820036000NRG24030820230107693
|
03/08/2023
|
BHAGUBAI RAM SALUNKE
|
1820036WL009746
|
BHAGUBAI RAM SALUNKE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177229
|
|
Mr. Bhagubai Ram Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-078-001/214
(PANGARDHARWADI)
|
1820036000NRG24030820230107656
|
03/08/2023
|
SHILA BALASAHEB DONGRE
|
1820036WL009745
|
SHILA BALASAHEB DONGRE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307972
|
|
Mrs. SHILA BALASAHEB DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-078-001/219
(PANGARDHARWADI)
|
1820036000NRG24030820230107697
|
03/08/2023
|
SAMADHAN AJINATH MATE
|
1820036WL009746
|
SAMADHAN AJINATH MATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177244
|
|
Mr. SAMADHAN AJINATH MATE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TULJAPUR
|
MH-20-036-078-001/220
(PANGARDHARWADI)
|
1820036000NRG24030820230107657
|
03/08/2023
|
RAMESH HANMANT SHINDE
|
1820036WL009745
|
RAMESH HANMANT SHINDE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177203
|
|
Mr. RAMESH HANMANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-078-001/221
(PANGARDHARWADI)
|
1820036000NRG24030820230107699
|
03/08/2023
|
BHARATBAI SHIVAJI SALUNKE
|
1820036WL009746
|
BHARATBAI SHIVAJI SALUNKE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177227
|
|
Mrs. BHARATBAI SHIVAJI SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-078-001/221
(PANGARDHARWADI)
|
1820036000NRG24030820230107698
|
03/08/2023
|
SHIVAJI UTTAM SALUNKE
|
1820036WL009746
|
SHIVAJI UTTAM SALUNKE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177226
|
|
Mr. SHIVAJI UTTAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TULJAPUR
|
MH-20-036-078-001/226
(PANGARDHARWADI)
|
1820036000NRG24030820230107701
|
03/08/2023
|
HANMANT NAGNATH MATE
|
1820036WL009746
|
HANMANT NAGNATH MATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177205
|
|
Mr. HANUMANT NAGNATH MATE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-078-001/24
(PANGARDHARWADI)
|
1820036000NRG24030820230107702
|
03/08/2023
|
BHARAT GOVIND MATE
|
1820036WL009746
|
BHARAT GOVIND MATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307963
|
|
Mr. BHARAT GOVIND MATE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TULJAPUR
|
MH-20-036-078-001/243
(PANGARDHARWADI)
|
1820036000NRG24030820230107703
|
03/08/2023
|
SUNITA MAHADEV PURI
|
1820036WL009746
|
SUNITA MAHADEV PURI
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177221
|
|
Mr. Sunita Mahadev Puri
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TULJAPUR
|
MH-20-036-078-001/251
(PANGARDHARWADI)
|
1820036000NRG24030820230107705
|
03/08/2023
|
BHASKAR DAGADU GATE
|
1820036WL009746
|
BHASKAR DAGADU GATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177222
|
|
Mr. BHASKAR DAGADU GATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TULJAPUR
|
MH-20-036-078-001/27
(PANGARDHARWADI)
|
1820036000NRG24030820230107658
|
03/08/2023
|
tanaji
|
1820036WL009745
|
tanaji
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177220
|
|
Mr. Tanaji Devrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TULJAPUR
|
MH-20-036-078-001/27
(PANGARDHARWADI)
|
1820036000NRG24030820230107659
|
03/08/2023
|
vimal
|
1820036WL009745
|
vimal
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177207
|
|
Mrs. VIMAL TANAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TULJAPUR
|
MH-20-036-078-001/294
(PANGARDHARWADI)
|
1820036000NRG24030820230107660
|
03/08/2023
|
MALHARI ARJUN KSHIRSAGAR
|
1820036WL009745
|
MALHARI ARJUN KSHIRSAGAR
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177215
|
|
Mr. MALHARI ARJUN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TULJAPUR
|
MH-20-036-078-001/296
(PANGARDHARWADI)
|
1820036000NRG24030820230107713
|
03/08/2023
|
KAUSHALYA BHARAT JADHAV
|
1820036WL009746
|
KAUSHALYA BHARAT JADHAV
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307971
|
|
Mrs. KAUSHALYA BHARAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TULJAPUR
|
MH-20-036-078-001/306
(PANGARDHARWADI)
|
1820036000NRG24030820230107662
|
03/08/2023
|
SHAM ANNA SHENDRE
|
1820036WL009745
|
SHAM ANNA SHENDRE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177246
|
|
Mr. SHAM ANNA SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TULJAPUR
|
MH-20-036-078-001/316
(PANGARDHARWADI)
|
1820036000NRG24030820230107663
|
03/08/2023
|
AMOL SUNIL SHINDE
|
1820036WL009745
|
AMOL SUNIL SHINDE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307970
|
|
Mr. AMOL SUNIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-078-001/316
(PANGARDHARWADI)
|
1820036000NRG24030820230107664
|
03/08/2023
|
RAM SUNIL SHINDE
|
1820036WL009745
|
RAM SUNIL SHINDE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177233
|
|
Mr. RAM SUNIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TULJAPUR
|
MH-20-036-078-001/319
(PANGARDHARWADI)
|
1820036000NRG24030820230107666
|
03/08/2023
|
MANDABAI TANAJI MATE
|
1820036WL009745
|
MANDABAI TANAJI MATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177223
|
|
Mr. Mandabai Tanaji Mate
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-078-001/319
(PANGARDHARWADI)
|
1820036000NRG24030820230107665
|
03/08/2023
|
TANAJI BHIVA MATE
|
1820036WL009745
|
TANAJI BHIVA MATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307966
|
|
Mr. TANAJI BHIVA MATE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TULJAPUR
|
MH-20-036-078-001/326
(PANGARDHARWADI)
|
1820036000NRG24030820230107668
|
03/08/2023
|
BAPU TANAJI MATE
|
1820036WL009745
|
BAPU TANAJI MATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177245
|
|
Mr. Bapu Tanaji Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
TULJAPUR
|
MH-20-036-078-001/327
(PANGARDHARWADI)
|
1820036000NRG24030820230107669
|
03/08/2023
|
SAGAR BHAHU PAWAR
|
1820036WL009745
|
SAGAR BHAHU PAWAR
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307974
|
|
Mr. SAGAR BHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TULJAPUR
|
MH-20-036-078-001/48
(PANGARDHARWADI)
|
1820036000NRG24030820230107670
|
03/08/2023
|
RADHA MAHADEV SAVANT
|
1820036WL009745
|
RADHA MAHADEV SAVANT
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177228
|
|
Mrs. RADHA MAHADEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TULJAPUR
|
MH-20-036-078-001/54
(PANGARDHARWADI)
|
1820036000NRG24030820230107671
|
03/08/2023
|
VATSALA RAVAN SAWANT
|
1820036WL009745
|
VATSALA RAVAN SAWANT
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177225
|
|
Mrs. VATSALABAI RAVAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TULJAPUR
|
MH-20-036-078-001/55
(PANGARDHARWADI)
|
1820036000NRG24030820230107717
|
03/08/2023
|
jyotiram
|
1820036WL009746
|
jyotiram
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177218
|
|
Mr. Jotiram Maruti Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TULJAPUR
|
MH-20-036-078-001/55
(PANGARDHARWADI)
|
1820036000NRG24030820230107718
|
03/08/2023
|
snjubai
|
1820036WL009746
|
snjubai
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177217
|
|
Mrs. Sanjubai Jotiram Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TULJAPUR
|
MH-20-036-078-001/66
(PANGARDHARWADI)
|
1820036000NRG24030820230107719
|
03/08/2023
|
SADASHIV BALBHIM MATE
|
1820036WL009746
|
SADASHIV BALBHIM MATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177214
|
|
Mr. SADASHIV BALBHIM MATE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TULJAPUR
|
MH-20-036-078-001/71
(PANGARDHARWADI)
|
1820036000NRG24030820230107672
|
03/08/2023
|
TUKARAM KESHVA GATE
|
1820036WL009745
|
TUKARAM KESHVA GATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307964
|
|
Mr. Tukaram Keshav Gate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
TULJAPUR
|
MH-20-036-078-001/79
(PANGARDHARWADI)
|
1820036000NRG24030820230107674
|
03/08/2023
|
MAHANANDA SURESH GATE
|
1820036WL009745
|
MAHANANDA SURESH GATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177230
|
|
Mr. Mahananda Suresh Gate
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TULJAPUR
|
MH-20-036-078-001/84
(PANGARDHARWADI)
|
1820036000NRG24030820230107721
|
03/08/2023
|
RAM VAIJINATH GAIKWAD
|
1820036WL009746
|
RAM VAIJINATH GAIKWAD
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177216
|
|
Mr. Ram Vaijinath Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TULJAPUR
|
MH-20-036-078-001/84
(PANGARDHARWADI)
|
1820036000NRG24030820230107722
|
03/08/2023
|
SITA RAM GAIKWAD
|
1820036WL009746
|
SITA RAM GAIKWAD
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307967
|
|
Mrs. Sitabai Ramhari Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
56
|
TULJAPUR
|
MH-20-036-054-001/282
(KASAI)
|
1820036000NRG24030820230107060
|
03/08/2023
|
PRAKASH SHRIMANT SAKHARE
|
1820036WL009706
|
PRAKASH SHRIMANT SAKHARE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177210
|
|
Mr. PRAKASH SHRIMANT SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TULJAPUR
|
MH-20-036-078-001/310
(PANGARDHARWADI)
|
1820036000NRG24030820230107715
|
03/08/2023
|
ASMITA BALASAHEB JADHAV
|
1820036WL009746
|
ASMITA BALASAHEB JADHAV
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177235
|
|
Mrs. ASMITA BALASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
58
|
TULJAPUR
|
MH-20-036-058-001/491
(KEMWADI)
|
1820036000NRG24030820230107468
|
03/08/2023
|
VISHWANATH BHAURAO MORE
|
1820036WL009737
|
VISHWANATH BHAURAO MORE
|
00051
|
MAHB0000827
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177208
|
|
Mr. VISHWANATH BHAURAV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-058-001/513
(KEMWADI)
|
1820036000NRG24030820230107467
|
03/08/2023
|
GEETA SAGAR MORE
|
1820036WL009736
|
GEETA SAGAR MORE
|
00051
|
MAHB0000827
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177204
|
|
Mrs. GEETA SAGAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TULJAPUR
|
MH-20-036-058-001/513
(KEMWADI)
|
1820036000NRG24030820230107466
|
03/08/2023
|
SAGAR BALIRAM MORE
|
1820036WL009736
|
SAGAR BALIRAM MORE
|
00051
|
MAHB0000827
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177209
|
|
MR SAGAR BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
61
|
TULJAPUR
|
MH-20-036-099-001/250
(TIRTH (K))
|
1820036000NRG24030820230107260
|
03/08/2023
|
SURAJ BANDU KANADE
|
1820036WL009719
|
SURAJ BANDU KANADE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A256230177202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
62
|
TULJAPUR
|
MH-20-036-058-001/492
(KEMWADI)
|
1820036000NRG24030820230107461
|
03/08/2023
|
VITTHAL VISHWANATH MORE
|
1820036WL009736
|
VITTHAL VISHWANATH MORE
|
00165
|
IBKL0000478
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307958
|
|
VITTHAL VISHWANATH MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
63
|
TULJAPUR
|
MH-20-036-078-001/11198
(PANGARDHARWADI)
|
1820036000NRG24030820230107681
|
03/08/2023
|
BALU PANDHARI CHAVAN
|
1820036WL009746
|
BALU PANDHARI CHAVAN
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307961
|
|
BALU PANDHARI CHAVAN
|
IDBI BANK(607095)
|
|
64
|
TULJAPUR
|
MH-20-036-078-001/158
(PANGARDHARWADI)
|
1820036000NRG24030820230107654
|
03/08/2023
|
VINOD
|
1820036WL009745
|
VINOD
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307962
|
|
Mr. VINOD NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
65
|
TULJAPUR
|
MH-20-036-058-001/493
(KEMWADI)
|
1820036000NRG24030820230107470
|
03/08/2023
|
DNYASHWAR VISHWANATH MORE
|
1820036WL009737
|
DNYASHWAR VISHWANATH MORE
|
00415
|
SBIN0002165
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307968
|
|
DNYANESHWAR VISHWANA
|
BANK OF BARODA(606985)
|
|
66
|
TULJAPUR
|
MH-20-036-058-001/504
(KEMWADI)
|
1820036000NRG24030820230107464
|
03/08/2023
|
NITIN VITTHAL BORE
|
1820036WL009736
|
NITIN VITTHAL BORE
|
00415
|
SBIN0002165
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177149
|
|
MR NITIN VITTHAL BHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
67
|
TULJAPUR
|
MH-20-036-059-001/309
(KESHEGAON)
|
1820036000NRG24030820230105772
|
03/08/2023
|
KEDARNATH SHARNAPPA UMATE
|
1820036WL009594
|
KEDARNATH SHARNAPPA UMATE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177151
|
|
MR KEDARNATH SHARANAPPA UMATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
TULJAPUR
|
MH-20-036-059-001/309
(KESHEGAON)
|
1820036000NRG24030820230105773
|
03/08/2023
|
SOMNATH SHARNAPPA UMATE
|
1820036WL009594
|
SOMNATH SHARNAPPA UMATE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177131
|
|
SOMNATH SHARNAPPA UMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TULJAPUR
|
MH-20-036-059-001/383
(KESHEGAON)
|
1820036000NRG24030820230105774
|
03/08/2023
|
KASHINATH IRAPPA KOLI
|
1820036WL009594
|
KASHINATH IRAPPA KOLI
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177147
|
|
MR KASHINATH IRANNA KOLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TULJAPUR
|
MH-20-036-059-001/383
(KESHEGAON)
|
1820036000NRG24030820230105775
|
03/08/2023
|
SHIVMALA KASHINATH KOLI
|
1820036WL009594
|
SHIVMALA KASHINATH KOLI
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177181
|
|
MRS SHIVAMMA KASHINATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TULJAPUR
|
MH-20-036-059-001/985
(KESHEGAON)
|
1820036000NRG24030820230105776
|
03/08/2023
|
BHIMRAO VISHANU BHADADE
|
1820036WL009594
|
BHIMRAO VISHANU BHADADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307977
|
|
MS BHIMRAO VISHNU BHADADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
TULJAPUR
|
MH-20-036-059-001/989
(KESHEGAON)
|
1820036000NRG24030820230105777
|
03/08/2023
|
NITIN SIDRAMAPPA PATU
|
1820036WL009594
|
NITIN SIDRAMAPPA PATU
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307976
|
|
NITIN SIDRAMAPPA PATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TULJAPUR
|
MH-20-036-059-001/990
(KESHEGAON)
|
1820036000NRG24030820230105778
|
03/08/2023
|
RAHUL SIDRAM PATU
|
1820036WL009594
|
RAHUL SIDRAM PATU
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177142
|
|
MR RAHUL SIDRAM PATU
|
STATE BANK OF INDIA(508548)
|
|
74
|
TULJAPUR
|
MH-20-036-059-001/993
(KESHEGAON)
|
1820036000NRG24030820230105781
|
03/08/2023
|
PUNAM DATTATRAY HALADE
|
1820036WL009594
|
PUNAM DATTATRAY HALADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A256230177132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TULJAPUR
|
MH-20-036-059-001/993
(KESHEGAON)
|
1820036000NRG24030820230105780
|
03/08/2023
|
SOMNATH DATTARAY HALDE
|
1820036WL009594
|
SOMNATH DATTARAY HALDE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177176
|
|
MR SOMNATH DATTATRAY HALDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
76
|
TULJAPUR
|
MH-20-036-004-001/278
(APSINGA)
|
1820036000NRG24030820230106833
|
03/08/2023
|
JIVAN ANANDA SHINDE
|
1820036WL009691
|
JIVAN ANANDA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177140
|
|
MR JIVAN ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
TULJAPUR
|
MH-20-036-004-001/278
(APSINGA)
|
1820036000NRG24030820230106834
|
03/08/2023
|
RATAN JIVAN SHINDE
|
1820036WL009691
|
RATAN JIVAN SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177141
|
|
MRS RATAN JIVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
TULJAPUR
|
MH-20-036-004-001/615
(APSINGA)
|
1820036000NRG24030820230106840
|
03/08/2023
|
VIJAYMALA BALKRISHNA SAGARE
|
1820036WL009691
|
VIJAYMALA BALKRISHNA SAGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177136
|
|
MRS VIJAYAMALA BALU SAGARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
TULJAPUR
|
MH-20-036-004-001/615
(APSINGA)
|
1820036000NRG24280720230099806
|
03/08/2023
|
VIJAYMALA BALKRISHNA SAGARE
|
1820036WL008955
|
VIJAYMALA BALKRISHNA SAGARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177137
|
|
MRS VIJAYAMALA BALU SAGARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TULJAPUR
|
MH-20-036-004-001/814
(APSINGA)
|
1820036000NRG24030820230106842
|
03/08/2023
|
ARCHANA SACHIN DIXIT
|
1820036WL009691
|
ARCHANA SACHIN DIXIT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230177177
|
Account closed
|
|
|
|
81
|
TULJAPUR
|
MH-20-036-004-001/814
(APSINGA)
|
1820036000NRG24030820230106843
|
03/08/2023
|
SACHIN RAMHARI DIXIT
|
1820036WL009691
|
SACHIN RAMHARI DIXIT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230307959
|
|
MR SACHIN RAMAHARI DIXIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
TULJAPUR
|
MH-20-036-004-001/835
(APSINGA)
|
1820036000NRG24030820230106845
|
03/08/2023
|
JANNATBI RAJJAK SHAIKH
|
1820036WL009691
|
JANNATBI RAJJAK SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177130
|
|
JINATBI RAJJAK SHAIKH
|
IDBI BANK(607095)
|
|
83
|
TULJAPUR
|
MH-20-036-004-001/835
(APSINGA)
|
1820036000NRG24030820230106844
|
03/08/2023
|
RAJJAK ALLAWALI SHAIKH
|
1820036WL009691
|
RAJJAK ALLAWALI SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177133
|
|
RAJAK VALI SHAIKH
|
IDBI BANK(607095)
|
|
84
|
TULJAPUR
|
MH-20-036-004-001/835
(APSINGA)
|
1820036000NRG24030820230106846
|
03/08/2023
|
SAMEER RAJJAK SHAIKH
|
1820036WL009691
|
SAMEER RAJJAK SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230307980
|
|
MR SAMEER RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TULJAPUR
|
MH-20-036-004-001/870
(APSINGA)
|
1820036000NRG24030820230107269
|
03/08/2023
|
BASVESHWAR CHANDRAKANT NARULE
|
1820036WL009720
|
BASVESHWAR CHANDRAKANT NARULE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177180
|
|
MR BASVESHWAR CHANDRAKANT NARULE
|
STATE BANK OF INDIA(508548)
|
|
86
|
TULJAPUR
|
MH-20-036-004-001/879
(APSINGA)
|
1820036000NRG24030820230106847
|
03/08/2023
|
SURAJ DHONDIRAM GURAV
|
1820036WL009691
|
SURAJ DHONDIRAM GURAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177159
|
|
MR SURAJ DHONDIRAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
TULJAPUR
|
MH-20-036-004-001/879
(APSINGA)
|
1820036000NRG24280720230099808
|
03/08/2023
|
SURAJ DHONDIRAM GURAV
|
1820036WL008955
|
SURAJ DHONDIRAM GURAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177160
|
|
MR SURAJ DHONDIRAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
TULJAPUR
|
MH-20-036-004-001/930
(APSINGA)
|
1820036000NRG24030820230107271
|
03/08/2023
|
GANESH ANIL GORE
|
1820036WL009720
|
GANESH ANIL GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177189
|
|
MR GANESH ANIL GORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
TULJAPUR
|
MH-20-036-004-001/930
(APSINGA)
|
1820036000NRG24030820230107270
|
03/08/2023
|
SHUBHAM ANIL GORE
|
1820036WL009720
|
SHUBHAM ANIL GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177164
|
|
MR SHUBHAM ANIL GORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24030820230106858
|
03/08/2023
|
BALAJI VITHOBA SHINDE
|
1820036WL009693
|
BALAJI VITHOBA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177143
|
|
MR BALAJI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24030820230106859
|
03/08/2023
|
GIRAJABAI BALAJI SHINDE
|
1820036WL009693
|
GIRAJABAI BALAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177144
|
|
SHINDE GIRAJABAI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24030820230106860
|
03/08/2023
|
SAMBHAJI BALAJI SHINDE
|
1820036WL009693
|
SAMBHAJI BALAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177152
|
|
MR SAMBHAJI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
TULJAPUR
|
MH-20-036-010-001/29
(BASWANTWADI)
|
1820036000NRG24030820230106861
|
03/08/2023
|
SAGAR ANNA MANE
|
1820036WL009693
|
SAGAR ANNA MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177134
|
|
MR SAGAR ANNA MANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
TULJAPUR
|
MH-20-036-010-001/435
(BASWANTWADI)
|
1820036000NRG24030820230106864
|
03/08/2023
|
MANISHA RAM ITKAR
|
1820036WL009693
|
MANISHA RAM ITKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177183
|
|
MRS MANISHA RAM ITKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
TULJAPUR
|
MH-20-036-010-001/437
(BASWANTWADI)
|
1820036000NRG24030820230107281
|
03/08/2023
|
ASHWINI BHAIRU SHINDE
|
1820036WL009723
|
ASHWINI BHAIRU SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177184
|
|
MRS ASHWINI BHAIRU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
TULJAPUR
|
MH-20-036-050-001/1023
(KAKRAMBA)
|
1820036000NRG24020820230103896
|
03/08/2023
|
KALPANA ASHOK BHISE
|
1820036WL009482
|
KALPANA ASHOK BHISE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177146
|
|
MR KALPANA ASHOK BHISE
|
STATE BANK OF INDIA(508548)
|
|
97
|
TULJAPUR
|
MH-20-036-050-001/729
(KAKRAMBA)
|
1820036000NRG24020820230103898
|
03/08/2023
|
PREMA SUBHASH JODGE
|
1820036WL009482
|
PREMA SUBHASH JODGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177139
|
|
MRS PREMA SUBHASH JHODAGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
TULJAPUR
|
MH-20-036-050-001/730
(KAKRAMBA)
|
1820036000NRG24020820230103899
|
03/08/2023
|
SAKHUBAI MANIK DOLARE
|
1820036WL009482
|
SAKHUBAI MANIK DOLARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177156
|
|
MRS SAKHUBAI MANIK DOLARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
TULJAPUR
|
MH-20-036-054-001/429
(KASAI)
|
1820036000NRG24030820230107068
|
03/08/2023
|
SUJIT DATTATRAY JADHAV
|
1820036WL009706
|
SUJIT DATTATRAY JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177154
|
|
Mr. Sujit Dattatray Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
TULJAPUR
|
MH-20-036-088-002/230
(SARDEWADI)
|
1820036000NRG24310720230100861
|
03/08/2023
|
INDRAJIT BIBHISHEN DHURGUDE
|
1820036WL009087
|
INDRAJIT BIBHISHEN DHURGUDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177186
|
|
Mr. INDRAJIT BIBHISHAN DHURAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
TULJAPUR
|
MH-20-036-088-002/62
(SARDEWADI)
|
1820036000NRG24030820230107202
|
03/08/2023
|
RAJLAXMI DNYANESHWAR SARDE
|
1820036WL009714
|
RAJLAXMI DNYANESHWAR SARDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177161
|
|
RAJLAXMI DNYANESHWAR SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TULJAPUR
|
MH-20-036-088-002/97
(SARDEWADI)
|
1820036000NRG24310720230100862
|
03/08/2023
|
MUKUND FULCHAND DHURGUDE
|
1820036WL009087
|
MUKUND FULCHAND DHURGUDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177155
|
|
MR MUKUND FULCHAND DHURGUDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
TULJAPUR
|
MH-20-036-098-001/131
(TIRTH (BU))
|
1820036000NRG24030820230106176
|
03/08/2023
|
GANESH SANDIPAN MADAJE
|
1820036WL009624
|
GANESH SANDIPAN MADAJE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230307979
|
|
MR GANESH SANDIPAN MADJE
|
STATE BANK OF INDIA(508548)
|
|
104
|
TULJAPUR
|
MH-20-036-098-001/138
(TIRTH (BU))
|
1820036000NRG24030820230106179
|
03/08/2023
|
KANTU GANPATRAO MORE
|
1820036WL009624
|
KANTU GANPATRAO MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177162
|
|
KANTHU GANPATI MORE
|
IDBI BANK(607095)
|
|
105
|
TULJAPUR
|
MH-20-036-098-001/138
(TIRTH (BU))
|
1820036000NRG24030820230106181
|
03/08/2023
|
KIRAN KANTU MORE
|
1820036WL009624
|
KIRAN KANTU MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230307975
|
|
KIRAN KANTU MORE
|
ICICI BANK LTD(508534)
|
|
106
|
TULJAPUR
|
MH-20-036-098-001/221
(TIRTH (BU))
|
1820036000NRG24030820230106188
|
03/08/2023
|
VAIBHAV RAMESH MADJE
|
1820036WL009624
|
VAIBHAV RAMESH MADJE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177182
|
|
MASTER VAIBHAV RAMESH MADJE
|
STATE BANK OF INDIA(508548)
|
|
107
|
TULJAPUR
|
MH-20-036-098-001/304
(TIRTH (BU))
|
1820036000NRG24030820230106192
|
03/08/2023
|
AKASH KIRAN MORE
|
1820036WL009624
|
AKASH KIRAN MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177187
|
|
MR AKASH KIRAN MORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
TULJAPUR
|
MH-20-036-098-001/308
(TIRTH (BU))
|
1820036000NRG24030820230106194
|
03/08/2023
|
SHUBHAM LAXMAN MADJE
|
1820036WL009624
|
SHUBHAM LAXMAN MADJE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177165
|
|
MR SHUBHAM LAXMAN MADJE
|
STATE BANK OF INDIA(508548)
|
|
109
|
TULJAPUR
|
MH-20-036-098-001/336
(TIRTH (BU))
|
1820036000NRG24030820230106196
|
03/08/2023
|
VISHAL ANIL PATIL
|
1820036WL009624
|
VISHAL ANIL PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177179
|
|
MR VISHAL ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
TULJAPUR
|
MH-20-036-098-001/34
(TIRTH (BU))
|
1820036000NRG24030820230106199
|
03/08/2023
|
DADARAO SAUDAGAR MORE
|
1820036WL009624
|
DADARAO SAUDAGAR MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177153
|
|
DADARAO SAUDAGAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TULJAPUR
|
MH-20-036-098-001/34
(TIRTH (BU))
|
1820036000NRG24030820230106197
|
03/08/2023
|
SAUDAGAR LIMBA MORE
|
1820036WL009624
|
SAUDAGAR LIMBA MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177150
|
|
SAUDAGAR LIMBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TULJAPUR
|
MH-20-036-098-001/340
(TIRTH (BU))
|
1820036000NRG24030820230106206
|
03/08/2023
|
PRASHANT BALU PURI
|
1820036WL009624
|
PRASHANT BALU PURI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177185
|
|
MR PRASHANT BALU PURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TULJAPUR
|
MH-20-036-099-001/108
(TIRTH (K))
|
1820036000NRG24030820230107220
|
03/08/2023
|
MAHESH RAJENDRA MORE
|
1820036WL009717
|
MAHESH RAJENDRA MORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177188
|
|
MAHESH RAJENDR MORE
|
IDBI BANK(607095)
|
|
114
|
TULJAPUR
|
MH-20-036-099-001/206
(TIRTH (K))
|
1820036000NRG24030820230107224
|
03/08/2023
|
ROHIT SUNIL JAMDADE
|
1820036WL009717
|
ROHIT SUNIL JAMDADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177178
|
|
MASTER ROHIT SUNIL JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
TULJAPUR
|
MH-20-036-099-001/206
(TIRTH (K))
|
1820036000NRG24030820230107223
|
03/08/2023
|
SUNIL KERAPPA JAMDADE
|
1820036WL009717
|
SUNIL KERAPPA JAMDADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177138
|
|
MR SUNIL KERAPPA JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
TULJAPUR
|
MH-20-036-099-001/250
(TIRTH (K))
|
1820036000NRG24030820230107259
|
03/08/2023
|
CHAYA BANDU KANADE
|
1820036WL009719
|
CHAYA BANDU KANADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177158
|
|
MRS CHHAYA BANDU KANADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
TULJAPUR
|
MH-20-036-099-001/4
(TIRTH (K))
|
1820036000NRG24030820230107225
|
03/08/2023
|
GANESH TULSHIRAM PAUL
|
1820036WL009717
|
GANESH TULSHIRAM PAUL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177145
|
|
MR GANESH TULSHEERAM PAUL
|
STATE BANK OF INDIA(508548)
|
|
118
|
TULJAPUR
|
MH-20-036-099-001/488
(TIRTH (K))
|
1820036000NRG24030820230107228
|
03/08/2023
|
mohini santosh jadhav
|
1820036WL009717
|
mohini santosh jadhav
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177163
|
|
MS MOHINI SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
TULJAPUR
|
MH-20-036-099-001/488
(TIRTH (K))
|
1820036000NRG24030820230107227
|
03/08/2023
|
santosh mahadev jadhav
|
1820036WL009717
|
santosh mahadev jadhav
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177157
|
|
MR SANTOSH MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
TULJAPUR
|
MH-20-036-099-001/497
(TIRTH (K))
|
1820036000NRG24030820230107262
|
03/08/2023
|
SHIVRAJ MACHINDRA PATADE
|
1820036WL009719
|
SHIVRAJ MACHINDRA PATADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230307978
|
|
MR SHIVRAJ MACHINDRA PATADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
TULJAPUR
|
MH-20-036-099-001/96
(TIRTH (K))
|
1820036000NRG24030820230107229
|
03/08/2023
|
RAMANAND SHIVHAR JAMDADE
|
1820036WL009717
|
RAMANAND SHIVHAR JAMDADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177148
|
|
MR RAMANAND SHIVHAR JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
122
|
TULJAPUR
|
MH-20-036-073-002/487
(MURTA)
|
1820036000NRG24030820230105880
|
03/08/2023
|
PRAVIN ANIL KADAM
|
1820036WL009597
|
PRAVIN ANIL KADAM
|
00415
|
SBIN0007157
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177135
|
|
MR PRAVEEN ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
123
|
TULJAPUR
|
MH-20-036-073-002/487
(MURTA)
|
1820036000NRG24030820230105881
|
03/08/2023
|
NIKHIL ANIL KADAM
|
1820036WL009597
|
NIKHIL ANIL KADAM
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177238
|
|
MR NIKHIL ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
TULJAPUR
|
MH-20-036-073-002/487
(MURTA)
|
1820036000NRG24030820230105879
|
03/08/2023
|
SHWETA ANIL KADAM
|
1820036WL009597
|
SHWETA ANIL KADAM
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177237
|
|
Mrs. Shevnta Anial Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
TULJAPUR
|
MH-20-036-073-003/6
(MURTA)
|
1820036000NRG24030820230105886
|
03/08/2023
|
SANTOSH MANIK RATHOD
|
1820036WL009597
|
SANTOSH MANIK RATHOD
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177236
|
|
Mr. SANTOSH MANIK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
TULJAPUR
|
MH-20-036-076-001/449
(NILEGAON)
|
1820036000NRG24030820230107856
|
03/08/2023
|
SANJAY BALI DUPARGUDE
|
1820036WL009764
|
SANJAY BALI DUPARGUDE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177241
|
|
MR SANJAY DUPARGUDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
TULJAPUR
|
MH-20-036-076-001/475
(NILEGAON)
|
1820036000NRG24030820230107857
|
03/08/2023
|
CHAMAKBAI PRAKASH DUPARGUDE
|
1820036WL009764
|
CHAMAKBAI PRAKASH DUPARGUDE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177239
|
|
MRS CHAMAKBAI PRAKASH DUPARGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
128
|
TULJAPUR
|
MH-20-036-076-001/210
(NILEGAON)
|
1820036000NRG24030820230107855
|
03/08/2023
|
VITTHAL LAXMAN DUPARGUDE
|
1820036WL009764
|
VITTHAL LAXMAN DUPARGUDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177243
|
|
MR VITTHAL LAXMAN DUPARGUDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
TULJAPUR
|
MH-20-036-086-001/247
(SANGVI (MA))
|
1820036000NRG24030820230107779
|
03/08/2023
|
VAISHALI SHASHIKANT DOLARE
|
1820036WL009751
|
VAISHALI SHASHIKANT DOLARE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177242
|
|
MRS VAISHALI SHASHIKANT DOLARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
TULJAPUR
|
MH-20-036-086-001/278
(SANGVI (MA))
|
1820036000NRG24030820230107780
|
03/08/2023
|
UTTARESHWAR BHIMRAO BAGAL
|
1820036WL009751
|
UTTARESHWAR BHIMRAO BAGAL
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177240
|
|
MR UTTRESHWAR BHIMRAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
131
|
TULJAPUR
|
MH-20-036-045-001/1614
(JALKOT)
|
1820036000NRG24030820230106952
|
03/08/2023
|
SUSHANT KIRTIKUMAR MANOHARE
|
1820036WL009702
|
SUSHANT KIRTIKUMAR MANOHARE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177335
|
|
SUSHANT KIRTIKUMAR MANOHARE
|
ICICI BANK LTD(508534)
|
|
132
|
TULJAPUR
|
MH-20-036-045-001/1702
(JALKOT)
|
1820036000NRG24030820230106953
|
03/08/2023
|
AJEET ANIL PASODE
|
1820036WL009702
|
AJEET ANIL PASODE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177298
|
|
PASODE AJIT ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TULJAPUR
|
MH-20-036-045-001/39
(JALKOT)
|
1820036000NRG24030820230106954
|
03/08/2023
|
LAHU HANMANT LOKHANDE
|
1820036WL009702
|
LAHU HANMANT LOKHANDE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177251
|
|
Mr. LAHU HANUMANT LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
TULJAPUR
|
MH-20-036-073-001/84
(MURTA)
|
1820036000NRG24030820230105872
|
03/08/2023
|
SANJAY KONDIBA RATHOD
|
1820036WL009597
|
SANJAY KONDIBA RATHOD
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177191
|
|
SANJAY KONDIBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
TULJAPUR
|
MH-20-036-073-001/84
(MURTA)
|
1820036000NRG24030820230105873
|
03/08/2023
|
USHA SANJAY RATHOD
|
1820036WL009597
|
USHA SANJAY RATHOD
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177296
|
|
Ms. USHA SANJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
TULJAPUR
|
MH-20-036-073-002/211
(MURTA)
|
1820036000NRG24030820230105874
|
03/08/2023
|
RATHOD SHIVAJI KHERU
|
1820036WL009597
|
RATHOD SHIVAJI KHERU
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177295
|
|
Mr. Shivaji Khiru Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
TULJAPUR
|
MH-20-036-073-002/323
(MURTA)
|
1820036000NRG24030820230105876
|
03/08/2023
|
MADHUKAR DNYANU CHAVAN
|
1820036WL009597
|
MADHUKAR DNYANU CHAVAN
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177190
|
|
MADHUKAR DNYANU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
TULJAPUR
|
MH-20-036-073-002/487
(MURTA)
|
1820036000NRG24030820230105878
|
03/08/2023
|
ANIL YESU KADAM
|
1820036WL009597
|
ANIL YESU KADAM
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177254
|
|
Mr. ANIL YESU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
TULJAPUR
|
MH-20-036-073-002/551
(MURTA)
|
1820036000NRG24030820230105885
|
03/08/2023
|
ABHISHEK ANIL BHOSALE
|
1820036WL009597
|
ABHISHEK ANIL BHOSALE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177331
|
|
Mr. Abhishek Anil Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
140
|
TULJAPUR
|
MH-20-036-056-001/1150
(KATI)
|
1820036000NRG24030820230107069
|
03/08/2023
|
MAHAVIR BHAIRINATH GAIKWAD
|
1820036WL009707
|
MAHAVIR BHAIRINATH GAIKWAD
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177261
|
|
Mr. MAHAVIR BHAIRINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
TULJAPUR
|
MH-20-036-056-001/1150
(KATI)
|
1820036000NRG24030820230107087
|
03/08/2023
|
MAHAVIR BHAIRINATH GAIKWAD
|
1820036WL009709
|
MAHAVIR BHAIRINATH GAIKWAD
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177260
|
|
Mr. MAHAVIR BHAIRINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
TULJAPUR
|
MH-20-036-056-001/1161
(KATI)
|
1820036000NRG24030820230107088
|
03/08/2023
|
SAJOGATA SANJAY MAHAPURE
|
1820036WL009709
|
SAJOGATA SANJAY MAHAPURE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177258
|
|
Mrs. SANJOGATA SANJAY MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
TULJAPUR
|
MH-20-036-056-001/1161
(KATI)
|
1820036000NRG24030820230106054
|
03/08/2023
|
SAJOGATA SANJAY MAHAPURE
|
1820036WL009611
|
SAJOGATA SANJAY MAHAPURE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177259
|
|
Mrs. SANJOGATA SANJAY MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
TULJAPUR
|
MH-20-036-056-001/1162
(KATI)
|
1820036000NRG24030820230107089
|
03/08/2023
|
PARMESHWAR BAJRANG MAHAPURE
|
1820036WL009709
|
PARMESHWAR BAJRANG MAHAPURE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177249
|
|
Mr. PARMESHWAR BAJRANG MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
TULJAPUR
|
MH-20-036-056-001/1162
(KATI)
|
1820036000NRG24030820230107090
|
03/08/2023
|
RESHMA PARMESHWAR MAHAPURE
|
1820036WL009709
|
RESHMA PARMESHWAR MAHAPURE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177285
|
|
Mrs. RESHMA PARMESHWAR MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
TULJAPUR
|
MH-20-036-056-001/1163
(KATI)
|
1820036000NRG24030820230107091
|
03/08/2023
|
SARUBAI BAJRANG MAHAPURE
|
1820036WL009709
|
SARUBAI BAJRANG MAHAPURE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177257
|
|
Mrs. SARUBAI BAJRANG MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
TULJAPUR
|
MH-20-036-056-001/1282
(KATI)
|
1820036000NRG24030820230108064
|
03/08/2023
|
sanjay vijinath savale
|
1820036WL009775
|
sanjay vijinath savale
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177319
|
|
Mr. SANJAY VAIJINATH SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
TULJAPUR
|
MH-20-036-056-001/1365
(KATI)
|
1820036000NRG24030820230108065
|
03/08/2023
|
MAHADEVI UMESH BANSODE
|
1820036WL009775
|
MAHADEVI UMESH BANSODE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230177303
|
|
Mrs. Mahadevi Umesh Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
TULJAPUR
|
MH-20-036-056-001/1432
(KATI)
|
1820036000NRG24030820230106056
|
03/08/2023
|
ASHA PRASHANT KAMBLE
|
1820036WL009611
|
ASHA PRASHANT KAMBLE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177300
|
|
Mrs. ASHA PRASHANT KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
TULJAPUR
|
MH-20-036-056-001/1956
(KATI)
|
1820036000NRG24030820230106059
|
03/08/2023
|
vishal laxman kale
|
1820036WL009611
|
vishal laxman kale
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177330
|
|
VISHAL LAXMAN KALE
|
BANK OF INDIA(508505)
|
|
151
|
TULJAPUR
|
MH-20-036-056-001/1958
(KATI)
|
1820036000NRG24030820230107071
|
03/08/2023
|
USHA JITENDRA CHAVAN
|
1820036WL009707
|
USHA JITENDRA CHAVAN
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177313
|
|
Miss. Usha Jitendra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
TULJAPUR
|
MH-20-036-056-001/1959
(KATI)
|
1820036000NRG24030820230107072
|
03/08/2023
|
KUNDAN BHAGWAN KSHIRSAGAR
|
1820036WL009707
|
KUNDAN BHAGWAN KSHIRSAGAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177337
|
|
Mr. Kundan Bhagwan Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
TULJAPUR
|
MH-20-036-056-001/1959
(KATI)
|
1820036000NRG24030820230107094
|
03/08/2023
|
KUNDAN BHAGWAN KSHIRSAGAR
|
1820036WL009709
|
KUNDAN BHAGWAN KSHIRSAGAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177336
|
|
Mr. Kundan Bhagwan Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
TULJAPUR
|
MH-20-036-056-001/1959
(KATI)
|
1820036000NRG24030820230107093
|
03/08/2023
|
SAJAN BHAGWAN KSHIRSGAR
|
1820036WL009709
|
SAJAN BHAGWAN KSHIRSGAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177334
|
|
SAJAN BHAGWAN KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TULJAPUR
|
MH-20-036-056-001/335
(KATI)
|
1820036000NRG24030820230108067
|
03/08/2023
|
KAVITA RAJENDRA KSHIRSAGAR
|
1820036WL009775
|
KAVITA RAJENDRA KSHIRSAGAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177269
|
|
Mrs. KAVITA RAJENDRA KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
TULJAPUR
|
MH-20-036-056-001/335
(KATI)
|
1820036000NRG24030820230108069
|
03/08/2023
|
KAVITA RAJENDRA KSHIRSAGAR
|
1820036WL009775
|
KAVITA RAJENDRA KSHIRSAGAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177268
|
|
Mrs. KAVITA RAJENDRA KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
TULJAPUR
|
MH-20-036-056-001/335
(KATI)
|
1820036000NRG24030820230108068
|
03/08/2023
|
RAJENDRA NAGNATH KSHIRSAGAR
|
1820036WL009775
|
RAJENDRA NAGNATH KSHIRSAGAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177248
|
|
RAJENDRA NAGNATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TULJAPUR
|
MH-20-036-056-001/335
(KATI)
|
1820036000NRG24030820230108066
|
03/08/2023
|
RAJENDRA NAGNATH KSHIRSAGAR
|
1820036WL009775
|
RAJENDRA NAGNATH KSHIRSAGAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177247
|
|
RAJENDRA NAGNATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TULJAPUR
|
MH-20-036-056-001/336
(KATI)
|
1820036000NRG24030820230108711
|
03/08/2023
|
VISHNU PRABHAKAR KAMBALE
|
1820036WL009836
|
VISHNU PRABHAKAR KAMBALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177194
|
|
Mr. VISHNU PRABHAKAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
TULJAPUR
|
MH-20-036-056-001/336
(KATI)
|
1820036000NRG24030820230108712
|
03/08/2023
|
VISHNU PRABHAKAR KAMBALE
|
1820036WL009836
|
VISHNU PRABHAKAR KAMBALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177195
|
|
Mr. VISHNU PRABHAKAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
TULJAPUR
|
MH-20-036-056-001/337
(KATI)
|
1820036000NRG24030820230107095
|
03/08/2023
|
BHAU NAGNATH KSHIRSAGAR
|
1820036WL009709
|
BHAU NAGNATH KSHIRSAGAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177253
|
|
Mr. BHAU NAGNATH KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
TULJAPUR
|
MH-20-036-056-001/337
(KATI)
|
1820036000NRG24030820230106060
|
03/08/2023
|
BHAU NAGNATH KSHIRSAGAR
|
1820036WL009611
|
BHAU NAGNATH KSHIRSAGAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177252
|
|
Mr. BHAU NAGNATH KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
TULJAPUR
|
MH-20-036-056-001/340
(KATI)
|
1820036000NRG24030820230108713
|
03/08/2023
|
PRABHAKAR KRUSHNA KAMBALE
|
1820036WL009836
|
PRABHAKAR KRUSHNA KAMBALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177192
|
|
Mr. PRABHAKAR KRISHNA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
TULJAPUR
|
MH-20-036-056-001/345
(KATI)
|
1820036000NRG24030820230106063
|
03/08/2023
|
KIRAN NAGNATH CHAVAN
|
1820036WL009611
|
KIRAN NAGNATH CHAVAN
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177270
|
|
MR KIRAN NAGNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
TULJAPUR
|
MH-20-036-056-001/352
(KATI)
|
1820036000NRG24030820230106064
|
03/08/2023
|
kamal ashok chavan
|
1820036WL009611
|
kamal ashok chavan
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177271
|
|
Mrs. KAMAL ASHOK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
TULJAPUR
|
MH-20-036-056-001/352
(KATI)
|
1820036000NRG24030820230107097
|
03/08/2023
|
kamal ashok chavan
|
1820036WL009709
|
kamal ashok chavan
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177272
|
|
Mrs. KAMAL ASHOK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
TULJAPUR
|
MH-20-036-056-001/387
(KATI)
|
1820036000NRG24030820230107073
|
03/08/2023
|
DILIP VISHVANATH DOLARE
|
1820036WL009707
|
DILIP VISHVANATH DOLARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177297
|
|
Mr. DILIP VISHWANATH DOLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
TULJAPUR
|
MH-20-036-056-001/387
(KATI)
|
1820036000NRG24030820230107074
|
03/08/2023
|
JAYSHRI DILIP DOLARE
|
1820036WL009707
|
JAYSHRI DILIP DOLARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177267
|
|
JAYSHRI DILIP DOLARE
|
IDBI BANK(607095)
|
|
169
|
TULJAPUR
|
MH-20-036-056-001/494
(KATI)
|
1820036000NRG24030820230107076
|
03/08/2023
|
YEDAPPA YASHVANT SATHE
|
1820036WL009707
|
YEDAPPA YASHVANT SATHE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177266
|
|
Mr. YEDDAPPA YASHWANT SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
TULJAPUR
|
MH-20-036-056-001/494
(KATI)
|
1820036000NRG24030820230107084
|
03/08/2023
|
YEDAPPA YASHVANT SATHE
|
1820036WL009708
|
YEDAPPA YASHVANT SATHE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177265
|
|
Mr. YEDDAPPA YASHWANT SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
TULJAPUR
|
MH-20-036-056-001/571
(KATI)
|
1820036000NRG24030820230107098
|
03/08/2023
|
VIKAS AGATRAO JADHAV
|
1820036WL009709
|
VIKAS AGATRAO JADHAV
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177273
|
|
VIKAS AGATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TULJAPUR
|
MH-20-036-056-001/623
(KATI)
|
1820036000NRG24030820230108071
|
03/08/2023
|
POPATBAI UTTAM BORADE
|
1820036WL009775
|
POPATBAI UTTAM BORADE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177262
|
|
Mrs. POPATBAI UTTAM BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
TULJAPUR
|
MH-20-036-056-001/709
(KATI)
|
1820036000NRG24030820230107086
|
03/08/2023
|
DATTA MANOHAR BANSODE
|
1820036WL009708
|
DATTA MANOHAR BANSODE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177200
|
|
Mr. Dattatray Manohar Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
TULJAPUR
|
MH-20-036-056-001/709
(KATI)
|
1820036000NRG24030820230106065
|
03/08/2023
|
DATTA MANOHAR BANSODE
|
1820036WL009611
|
DATTA MANOHAR BANSODE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177199
|
|
Mr. Dattatray Manohar Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
TULJAPUR
|
MH-20-036-056-001/726
(KATI)
|
1820036000NRG24030820230107078
|
03/08/2023
|
BHAGWAN NAVNATH KSHIRSAGAR
|
1820036WL009707
|
BHAGWAN NAVNATH KSHIRSAGAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177263
|
|
BHAGWAN NAVNATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TULJAPUR
|
MH-20-036-056-001/726
(KATI)
|
1820036000NRG24030820230107099
|
03/08/2023
|
BHAGWAN NAVNATH KSHIRSAGAR
|
1820036WL009709
|
BHAGWAN NAVNATH KSHIRSAGAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177264
|
|
BHAGWAN NAVNATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TULJAPUR
|
MH-20-036-058-001/111
(KEMWADI)
|
1820036000NRG24030820230107100
|
03/08/2023
|
SHARANSHA BABALAL MUJAVAR
|
1820036WL009710
|
SHARANSHA BABALAL MUJAVAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177197
|
|
Mr. SHERANSHA BABALAL MUJAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
TULJAPUR
|
MH-20-036-058-001/148
(KEMWADI)
|
1820036000NRG24030820230107101
|
03/08/2023
|
KALYAN SANDIPAN TATE
|
1820036WL009710
|
KALYAN SANDIPAN TATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177250
|
|
Mr. KALYAN SANDIPAN TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
TULJAPUR
|
MH-20-036-058-001/240
(KEMWADI)
|
1820036000NRG24030820230107102
|
03/08/2023
|
VIJAY MURLIDHAR GADE
|
1820036WL009710
|
VIJAY MURLIDHAR GADE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177255
|
|
Mr. VIJAY MURLIDHAR GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
TULJAPUR
|
MH-20-036-058-001/274
(KEMWADI)
|
1820036000NRG24020820230103953
|
03/08/2023
|
SAVITRA DATTATRYA KASHID
|
1820036WL009486
|
SAVITRA DATTATRYA KASHID
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177288
|
|
Mrs. SAVITRA DATTATRAY KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
TULJAPUR
|
MH-20-036-058-001/280
(KEMWADI)
|
1820036000NRG24030820230107103
|
03/08/2023
|
DAYANAND AANANDA MALI
|
1820036WL009710
|
DAYANAND AANANDA MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177304
|
|
Mr. Dayanand Aananda Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
TULJAPUR
|
MH-20-036-058-001/305
(KEMWADI)
|
1820036000NRG24030820230107104
|
03/08/2023
|
SHIVAJI BHAGWAN ARJUN
|
1820036WL009710
|
SHIVAJI BHAGWAN ARJUN
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177196
|
|
Mr. ARJUN SHIVAJI BHAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
TULJAPUR
|
MH-20-036-058-001/413
(KEMWADI)
|
1820036000NRG24020820230103959
|
03/08/2023
|
RENUKA AMOL SHINDE
|
1820036WL009486
|
RENUKA AMOL SHINDE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177290
|
|
Miss. Renuka Amol Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
TULJAPUR
|
MH-20-036-058-001/461
(KEMWADI)
|
1820036000NRG24030820230107106
|
03/08/2023
|
IKBAL BALESAB PATHAN
|
1820036WL009710
|
IKBAL BALESAB PATHAN
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177302
|
|
IKBAL BALESAB PATHAN
|
BANK OF BARODA(606985)
|
|
185
|
TULJAPUR
|
MH-20-036-058-001/472
(KEMWADI)
|
1820036000NRG24030820230107107
|
03/08/2023
|
CHANDRAKANT NARSING FAND
|
1820036WL009710
|
CHANDRAKANT NARSING FAND
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177306
|
|
Mr. Chandrakant Narasing Fund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
TULJAPUR
|
MH-20-036-058-001/86
(KEMWADI)
|
1820036000NRG24020820230103960
|
03/08/2023
|
REKHA BALAJI JADHAV
|
1820036WL009486
|
REKHA BALAJI JADHAV
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177289
|
|
REKHA BALAJI JADHAV
|
BANK OF BARODA(606985)
|
|
187
|
TULJAPUR
|
MH-20-036-105-001/303
(WANEWADI)
|
1820036000NRG24020820230104893
|
03/08/2023
|
JALINDAR NARAYAN JADHAV
|
1820036WL009543
|
JALINDAR NARAYAN JADHAV
|
1143
|
MAHG0004410
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230177193
|
|
Mr. JALINDAR NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
TULJAPUR
|
MH-20-036-105-004/554
(WANEWADI)
|
1820036000NRG24020820230104908
|
03/08/2023
|
BHARAT BABU ADASUL
|
1820036WL009543
|
BHARAT BABU ADASUL
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177292
|
|
Mr. BHARAT BABU ADASUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
TULJAPUR
|
MH-20-036-105-004/554
(WANEWADI)
|
1820036000NRG24020820230104910
|
03/08/2023
|
PRADIP BHARAT ADASUL
|
1820036WL009543
|
PRADIP BHARAT ADASUL
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177305
|
|
PRADIP BHARAT ADASUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
190
|
TULJAPUR
|
MH-20-036-054-001/281
(KASAI)
|
1820036000NRG24030820230107057
|
03/08/2023
|
BABAN SHIVAPPA SAKHARE
|
1820036WL009706
|
BABAN SHIVAPPA SAKHARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177291
|
|
Mr. BABAN SHIWAPPA SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
TULJAPUR
|
MH-20-036-054-001/283
(KASAI)
|
1820036000NRG24030820230107061
|
03/08/2023
|
MADHUKAR BANDU SAKHARE
|
1820036WL009706
|
MADHUKAR BANDU SAKHARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177201
|
|
Mr. MADHUKAR BANDU SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
TULJAPUR
|
MH-20-036-054-001/283
(KASAI)
|
1820036000NRG24030820230107062
|
03/08/2023
|
RAJSHRI Dhananjay SAKHARE
|
1820036WL009706
|
RAJSHRI Dhananjay SAKHARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177301
|
|
Miss. Rajashri Dhananjay Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
TULJAPUR
|
MH-20-036-054-001/284
(KASAI)
|
1820036000NRG24030820230107063
|
03/08/2023
|
UMESH DATTU KABADE
|
1820036WL009706
|
UMESH DATTU KABADE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177308
|
|
Mr. Umesh Dattu Kabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
TULJAPUR
|
MH-20-036-054-001/290
(KASAI)
|
1820036000NRG24030820230107064
|
03/08/2023
|
KOLI HARIDAS VISHWNATH
|
1820036WL009706
|
KOLI HARIDAS VISHWNATH
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177256
|
|
Mr. HARIDAS VISHWANATH KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
TULJAPUR
|
MH-20-036-054-001/290
(KASAI)
|
1820036000NRG24030820230107065
|
03/08/2023
|
KOLI SATYBHAMA HARIDAS
|
1820036WL009706
|
KOLI SATYBHAMA HARIDAS
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177286
|
|
Ms. SATYBHAMA HARIDAS KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
TULJAPUR
|
MH-20-036-054-001/354
(KASAI)
|
1820036000NRG24030820230107066
|
03/08/2023
|
BHAGWAT DNYANDEV TODKAR
|
1820036WL009706
|
BHAGWAT DNYANDEV TODKAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177287
|
|
BHAGAVAT DYANADEV TODAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TULJAPUR
|
MH-20-036-058-001/403
(KEMWADI)
|
1820036000NRG24020820230103955
|
03/08/2023
|
SHAHAU BHAGWAN KALE
|
1820036WL009486
|
SHAHAU BHAGWAN KALE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177198
|
|
Mr. SHAHU BHAGWAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
TULJAPUR
|
MH-20-036-088-001/121
(SARDEWADI)
|
1820036000NRG24030820230107185
|
03/08/2023
|
KAMLAKAR PRABHAKAR KSHIRSAGAR
|
1820036WL009714
|
KAMLAKAR PRABHAKAR KSHIRSAGAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177276
|
|
Mr. KAMALAKAR PRABHAKAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
TULJAPUR
|
MH-20-036-088-001/121
(SARDEWADI)
|
1820036000NRG24030820230107186
|
03/08/2023
|
SAVITA KAMLAKAR KSHIRSAGAR
|
1820036WL009714
|
SAVITA KAMLAKAR KSHIRSAGAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177280
|
|
Ms. SAVITA KAMALAKAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
TULJAPUR
|
MH-20-036-088-001/121
(SARDEWADI)
|
1820036000NRG24030820230107187
|
03/08/2023
|
SIDHESHWAR KAMLAKAR KSHIRSAGAR
|
1820036WL009714
|
SIDHESHWAR KAMLAKAR KSHIRSAGAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177293
|
|
Mr. SIDHESHWAR KAMLAKAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
TULJAPUR
|
MH-20-036-088-001/156
(SARDEWADI)
|
1820036000NRG24030820230107188
|
03/08/2023
|
VINAYAK RAVSAHEB SHINDE
|
1820036WL009714
|
VINAYAK RAVSAHEB SHINDE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177274
|
|
Mr. VINAYAK RAVSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
TULJAPUR
|
MH-20-036-088-001/179
(SARDEWADI)
|
1820036000NRG24030820230107189
|
03/08/2023
|
PRABHAKAR VITTHAL KSHIRSAGAR
|
1820036WL009714
|
PRABHAKAR VITTHAL KSHIRSAGAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177279
|
|
Mr. PRABHAKAR VITTHAL KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
TULJAPUR
|
MH-20-036-088-001/184
(SARDEWADI)
|
1820036000NRG24030820230107190
|
03/08/2023
|
NAVNATH BHASKAR SHINDE
|
1820036WL009714
|
NAVNATH BHASKAR SHINDE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177294
|
|
Mr. NAVANATH BHASKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
TULJAPUR
|
MH-20-036-088-001/185
(SARDEWADI)
|
1820036000NRG24030820230107191
|
03/08/2023
|
arvind bhanudas sarade
|
1820036WL009714
|
arvind bhanudas sarade
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177282
|
|
Mr. ARVIND BHANUDAS SARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
TULJAPUR
|
MH-20-036-088-001/224
(SARDEWADI)
|
1820036000NRG24030820230107192
|
03/08/2023
|
PRATIKSHA SACHIN SHINDE
|
1820036WL009714
|
PRATIKSHA SACHIN SHINDE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177329
|
|
Miss. Pratiksha Sachin Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
TULJAPUR
|
MH-20-036-088-001/251
(SARDEWADI)
|
1820036000NRG24030820230107199
|
03/08/2023
|
DINESH LAXMAN SARDE
|
1820036WL009714
|
DINESH LAXMAN SARDE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177299
|
|
SARDE DINESH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TULJAPUR
|
MH-20-036-088-002/11
(SARDEWADI)
|
1820036000NRG24310720230100859
|
03/08/2023
|
ANGAD YUVRAJ DHURGUDE
|
1820036WL009087
|
ANGAD YUVRAJ DHURGUDE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177275
|
|
Mr. ANGAD YUVRAJ DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
TULJAPUR
|
MH-20-036-088-002/11
(SARDEWADI)
|
1820036000NRG24310720230100860
|
03/08/2023
|
DHANSHRI ANGAD DHURGUDE
|
1820036WL009087
|
DHANSHRI ANGAD DHURGUDE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177283
|
|
Ms. DHANASHRI ANGADH DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
TULJAPUR
|
MH-20-036-088-002/62
(SARDEWADI)
|
1820036000NRG24030820230107201
|
03/08/2023
|
SUNITA JANARDHAN SARADE
|
1820036WL009714
|
SUNITA JANARDHAN SARADE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177284
|
|
SUNITA JANARDHAN SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TULJAPUR
|
MH-20-036-088-002/65
(SARDEWADI)
|
1820036000NRG24030820230107204
|
03/08/2023
|
VANITA VIKRAM SARADE
|
1820036WL009714
|
VANITA VIKRAM SARADE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177278
|
|
VANITA VIKRAM SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TULJAPUR
|
MH-20-036-088-002/65
(SARDEWADI)
|
1820036000NRG24030820230107203
|
03/08/2023
|
VIKRAM BHAGVAT SARADE
|
1820036WL009714
|
VIKRAM BHAGVAT SARADE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177277
|
|
MR VIKRAM BHAGAVAT SARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
212
|
TULJAPUR
|
MH-20-036-059-001/203
(KESHEGAON)
|
1820036000NRG24030820230105771
|
03/08/2023
|
SHRISHAIL BASAYYA SWAMI
|
1820036WL009594
|
SHRISHAIL BASAYYA SWAMI
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177281
|
|
Mr. SHRISHAIL BASAYYA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
213
|
TULJAPUR
|
MH-20-036-078-001/1
(PANGARDHARWADI)
|
1820036000NRG24030820230107675
|
03/08/2023
|
ANNASO HANMANT MORE
|
1820036WL009746
|
ANNASO HANMANT MORE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177307
|
|
Mr. Annarao Hanumant More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
TULJAPUR
|
MH-20-036-078-001/11179
(PANGARDHARWADI)
|
1820036000NRG24030820230107677
|
03/08/2023
|
DNYANESHWARI GANESH JADHAV
|
1820036WL009746
|
DNYANESHWARI GANESH JADHAV
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177333
|
|
Mrs. Dnyaneshwari Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
TULJAPUR
|
MH-20-036-078-001/11182
(PANGARDHARWADI)
|
1820036000NRG24030820230107679
|
03/08/2023
|
dhanaji masaji bobade
|
1820036WL009746
|
dhanaji masaji bobade
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177332
|
|
Mr. Dhanaji Masaji Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
TULJAPUR
|
MH-20-036-078-001/11182
(PANGARDHARWADI)
|
1820036000NRG24030820230107680
|
03/08/2023
|
GANESH MASAJI BOBDE
|
1820036WL009746
|
GANESH MASAJI BOBDE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177322
|
|
Mr. Ganesh Masaji Bobade
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
TULJAPUR
|
MH-20-036-078-001/11242
(PANGARDHARWADI)
|
1820036000NRG24030820230107687
|
03/08/2023
|
ANNAPURNA RAVAN MARDKAR
|
1820036WL009746
|
ANNAPURNA RAVAN MARDKAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177328
|
|
Mrs. Anpurna Ravan Maradakar
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
TULJAPUR
|
MH-20-036-078-001/11242
(PANGARDHARWADI)
|
1820036000NRG24030820230107685
|
03/08/2023
|
somnath ravan mardkar
|
1820036WL009746
|
somnath ravan mardkar
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177326
|
|
Mr. Somnath Ravan Maradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
TULJAPUR
|
MH-20-036-078-001/11242
(PANGARDHARWADI)
|
1820036000NRG24030820230107686
|
03/08/2023
|
VIKAS RAVAN MARDKAR
|
1820036WL009746
|
VIKAS RAVAN MARDKAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177325
|
|
Mr. Vikas Ravan Maradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
TULJAPUR
|
MH-20-036-078-001/128
(PANGARDHARWADI)
|
1820036000NRG24030820230107692
|
03/08/2023
|
PRASHANT
|
1820036WL009746
|
PRASHANT
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177317
|
|
Mr. PRASHANT VIBISHAN MARDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
TULJAPUR
|
MH-20-036-078-001/131
(PANGARDHARWADI)
|
1820036000NRG24030820230107652
|
03/08/2023
|
SUNITA ANKUSH CHAVAN
|
1820036WL009745
|
SUNITA ANKUSH CHAVAN
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177327
|
|
Mr. SUNITA ANKUSH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
TULJAPUR
|
MH-20-036-078-001/135
(PANGARDHARWADI)
|
1820036000NRG24030820230107694
|
03/08/2023
|
SOMNATH RAM SALUNKE
|
1820036WL009746
|
SOMNATH RAM SALUNKE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177314
|
|
Mrs. Somanath Ram Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
TULJAPUR
|
MH-20-036-078-001/217
(PANGARDHARWADI)
|
1820036000NRG24030820230107695
|
03/08/2023
|
PROMOD KALAYAN KADAM
|
1820036WL009746
|
PROMOD KALAYAN KADAM
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177315
|
|
PRAMOD KALYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TULJAPUR
|
MH-20-036-078-001/247
(PANGARDHARWADI)
|
1820036000NRG24030820230107704
|
03/08/2023
|
MANISHA VISHNU GATE
|
1820036WL009746
|
MANISHA VISHNU GATE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177321
|
|
Mrs. Manisha Vishnu Gate
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
TULJAPUR
|
MH-20-036-078-001/288
(PANGARDHARWADI)
|
1820036000NRG24030820230107710
|
03/08/2023
|
LATABAI SANJAY SHINDE
|
1820036WL009746
|
LATABAI SANJAY SHINDE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177323
|
|
Mr. Latabai Sanjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
TULJAPUR
|
MH-20-036-078-001/288
(PANGARDHARWADI)
|
1820036000NRG24030820230107712
|
03/08/2023
|
NANASAHEB SANJAY SHINDE
|
1820036WL009746
|
NANASAHEB SANJAY SHINDE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177312
|
|
Mr. NANASAHEB SANJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
TULJAPUR
|
MH-20-036-078-001/288
(PANGARDHARWADI)
|
1820036000NRG24030820230107711
|
03/08/2023
|
SANDIP SANJAY SHINDE
|
1820036WL009746
|
SANDIP SANJAY SHINDE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177311
|
|
MR SANDIP SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
TULJAPUR
|
MH-20-036-078-001/288
(PANGARDHARWADI)
|
1820036000NRG24030820230107709
|
03/08/2023
|
SANJAY GULAB SHINDE
|
1820036WL009746
|
SANJAY GULAB SHINDE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177310
|
|
Mr. SANJAY GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
TULJAPUR
|
MH-20-036-078-001/300
(PANGARDHARWADI)
|
1820036000NRG24030820230107714
|
03/08/2023
|
KAJAL MAHESH GATE
|
1820036WL009746
|
KAJAL MAHESH GATE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A256230177309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
TULJAPUR
|
MH-20-036-078-001/304
(PANGARDHARWADI)
|
1820036000NRG24030820230107661
|
03/08/2023
|
MAHESH MANIK SAWANT
|
1820036WL009745
|
MAHESH MANIK SAWANT
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177324
|
|
MAHESH MANIKRAO SAWANT
|
HDFC BANK LTD(607152)
|
|
231
|
TULJAPUR
|
MH-20-036-078-001/320
(PANGARDHARWADI)
|
1820036000NRG24030820230107667
|
03/08/2023
|
BHARAT NANASAHEB SHNDRE
|
1820036WL009745
|
BHARAT NANASAHEB SHNDRE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177316
|
|
Mr. BHARAT NANASAHEB SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
TULJAPUR
|
MH-20-036-078-001/323
(PANGARDHARWADI)
|
1820036000NRG24030820230107716
|
03/08/2023
|
VIJAY ABARAO MARADKAR
|
1820036WL009746
|
VIJAY ABARAO MARADKAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177318
|
|
Mr. VIJAY ABARAO MARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
TULJAPUR
|
MH-20-036-078-001/66
(PANGARDHARWADI)
|
1820036000NRG24030820230107720
|
03/08/2023
|
LAXMI SADASHIV MATE
|
1820036WL009746
|
LAXMI SADASHIV MATE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230177320
|
|
Mrs. LAXMI SADASHIV MATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326235
|
326235
|
|
|
|
|
|
|
|