|
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-20-036-088-002/96
(SARDEWADI)
|
1820036000NRG24281220230232444
|
28/12/2023
|
aabasaheb prakash sarade
|
1820036WL023699
|
aabasaheb prakash sarade
|
00032
|
UTIB0001259
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330483
|
|
ABASAHEB PRAKASH SARDE
|
ICICI BANK LTD(508534)
|
|
2
|
TULJAPUR
|
MH-20-036-095-001/810
(SINDPHAL)
|
1820036000NRG24281220230231437
|
28/12/2023
|
RAHUL GAUTAM SIDHDGANESH
|
1820036WL023633
|
RAHUL GAUTAM SIDHDGANESH
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240330484
|
|
MR RAHUL GAUTAM SIDDHAGANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-101-001/2239
(WADGAON (KATI))
|
1820036000NRG24281220230233855
|
28/12/2023
|
GOPAL RAMCHANDRA MAHAMANE
|
1820036WL023798
|
GOPAL RAMCHANDRA MAHAMANE
|
00045
|
BARB0MARDIX
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330489
|
|
MHAMANE GOPAL RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TULJAPUR
|
MH-20-036-101-001/2239
(WADGAON (KATI))
|
1820036000NRG24281220230233854
|
28/12/2023
|
RAM UTTAM MAHAMANE
|
1820036WL023798
|
RAM UTTAM MAHAMANE
|
00045
|
BARB0MARDIX
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330490
|
|
RAM UTTAM MHAMANE
|
BANK OF BARODA(606985)
|
|
5
|
TULJAPUR
|
MH-20-036-101-001/590
(WADGAON (KATI))
|
1820036000NRG24281220230233892
|
28/12/2023
|
RAMESHWAR NAMDEV AWARE
|
1820036WL023798
|
RAMESHWAR NAMDEV AWARE
|
00045
|
BARB0MARDIX
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330493
|
|
RAMESHWAR NAMDEV AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TULJAPUR
|
MH-20-036-101-001/761
(WADGAON (KATI))
|
1820036000NRG24281220230233906
|
28/12/2023
|
NAVNATH RAMESHWAR KAPASE
|
1820036WL023798
|
NAVNATH RAMESHWAR KAPASE
|
00045
|
BARB0MARDIX
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330491
|
|
NAVNATH RAMESHWAR KA
|
BANK OF BARODA(606985)
|
|
7
|
TULJAPUR
|
MH-20-036-101-001/772
(WADGAON (KATI))
|
1820036000NRG24281220230233909
|
28/12/2023
|
HANUMANT DATTATRAY KAPASE
|
1820036WL023798
|
HANUMANT DATTATRAY KAPASE
|
00045
|
BARB0MARDIX
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330492
|
|
Mr. HANMANT DATTATRAYA KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-085-001/466
(SANGVI (KATI))
|
1820036000NRG24281220230233145
|
28/12/2023
|
VINAYAK SAUDAGAR SURVASE
|
1820036WL023741
|
VINAYAK SAUDAGAR SURVASE
|
00051
|
MAHB0000100
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330507
|
|
VINAYAK SAUDAGAR SURVASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
TULJAPUR
|
MH-20-036-080-001/112
(PIMPLA (KHU))
|
1820036000NRG24281220230232799
|
28/12/2023
|
BAI SOPAN ROMAN
|
1820036WL023722
|
BAI SOPAN ROMAN
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330359
|
|
Mrs. BAI SOPAN ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TULJAPUR
|
MH-20-036-080-001/112
(PIMPLA (KHU))
|
1820036000NRG24281220230232798
|
28/12/2023
|
SOPAN CHANDRAHAR ROMAN
|
1820036WL023722
|
SOPAN CHANDRAHAR ROMAN
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330566
|
|
Mr. SOPAN CHANDRAHAR ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TULJAPUR
|
MH-20-036-080-001/123
(PIMPLA (KHU))
|
1820036000NRG24281220230236654
|
28/12/2023
|
CHITRABAI NANA SHINDE
|
1820036WL023980
|
CHITRABAI NANA SHINDE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330549
|
|
Mrs. CHITRABAI NANA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TULJAPUR
|
MH-20-036-080-001/123
(PIMPLA (KHU))
|
1820036000NRG24281220230236656
|
28/12/2023
|
SHITAL GOVIND SHINDE
|
1820036WL023980
|
SHITAL GOVIND SHINDE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330599
|
|
Mr. Shital Govind Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24281220230232800
|
28/12/2023
|
CHBEMABAI MARUTI HAJARE
|
1820036WL023722
|
CHBEMABAI MARUTI HAJARE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330551
|
|
Mrs. CHIMABAI MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24281220230235184
|
28/12/2023
|
NAGNATH MARUTI HAJARE
|
1820036WL023883
|
NAGNATH MARUTI HAJARE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330361
|
|
Mr. NAGNATH MARUTI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TULJAPUR
|
MH-20-036-080-001/143
(PIMPLA (KHU))
|
1820036000NRG24281220230235185
|
28/12/2023
|
UMABAI NAGNATH HAJARE
|
1820036WL023883
|
UMABAI NAGNATH HAJARE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330608
|
|
Mrs. Hajare Umabai Nagnath
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TULJAPUR
|
MH-20-036-080-001/194
(PIMPLA (KHU))
|
1820036000NRG24281220230232807
|
28/12/2023
|
RAMACHANDRA AMBADAS SARADE
|
1820036WL023722
|
RAMACHANDRA AMBADAS SARADE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330567
|
|
SARDE R AAMBADAS
|
BANK OF BARODA(606985)
|
|
17
|
TULJAPUR
|
MH-20-036-080-001/197
(PIMPLA (KHU))
|
1820036000NRG24281220230236660
|
28/12/2023
|
LAXMI MAHADEV MALI
|
1820036WL023980
|
LAXMI MAHADEV MALI
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330358
|
|
Mrs. LAXMI MAHADEV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-080-001/203
(PIMPLA (KHU))
|
1820036000NRG24281220230232809
|
28/12/2023
|
ARUNA POPAT DANGE
|
1820036WL023722
|
ARUNA POPAT DANGE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
A069240330562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TULJAPUR
|
MH-20-036-080-001/203
(PIMPLA (KHU))
|
1820036000NRG24281220230232808
|
28/12/2023
|
POPAT JABUVANT DANGE
|
1820036WL023722
|
POPAT JABUVANT DANGE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330561
|
|
Mr. POPAT JAMBUWANT DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TULJAPUR
|
MH-20-036-080-001/209
(PIMPLA (KHU))
|
1820036000NRG24281220230236661
|
28/12/2023
|
TANAJI NANA KADAM
|
1820036WL023980
|
TANAJI NANA KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330578
|
|
Mr. TANAJI NANA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-080-001/221
(PIMPLA (KHU))
|
1820036000NRG24281220230232812
|
28/12/2023
|
ASHOK SAUDAKAR KADAM
|
1820036WL023722
|
ASHOK SAUDAKAR KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330552
|
|
ASHOK SOUDAGAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TULJAPUR
|
MH-20-036-080-001/221
(PIMPLA (KHU))
|
1820036000NRG24281220230232813
|
28/12/2023
|
JAYSHRI ASHOK KADAM
|
1820036WL023722
|
JAYSHRI ASHOK KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330582
|
|
Mrs. Jayashi Ashok Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TULJAPUR
|
MH-20-036-080-001/226
(PIMPLA (KHU))
|
1820036000NRG24281220230232818
|
28/12/2023
|
RUPALI ANNASAHEB KADAM
|
1820036WL023722
|
RUPALI ANNASAHEB KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330581
|
|
Mrs. RUPALI ANNASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-080-001/227
(PIMPLA (KHU))
|
1820036000NRG24281220230232820
|
28/12/2023
|
ANJANA RAJENDRA KADAM
|
1820036WL023722
|
ANJANA RAJENDRA KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330575
|
|
Mrs. ANJANA RAJENDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24281220230232825
|
28/12/2023
|
CHAITANA RAM KADAM
|
1820036WL023722
|
CHAITANA RAM KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330605
|
|
Mr. Chetan Ram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24281220230232823
|
28/12/2023
|
RAM MADUKAR KADAM
|
1820036WL023722
|
RAM MADUKAR KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330601
|
|
RAM MADHUKAR KADAM
|
HDFC BANK LTD(607152)
|
|
27
|
TULJAPUR
|
MH-20-036-080-001/281
(PIMPLA (KHU))
|
1820036000NRG24281220230232828
|
28/12/2023
|
USHABAI SAHADEV KADAM
|
1820036WL023722
|
USHABAI SAHADEV KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330612
|
|
Mrs. USHA SAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-080-001/284
(PIMPLA (KHU))
|
1820036000NRG24281220230236670
|
28/12/2023
|
LAXMI VIJAY KADAM
|
1820036WL023980
|
LAXMI VIJAY KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330611
|
|
Mrs. LAXMI VIJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TULJAPUR
|
MH-20-036-080-001/313
(PIMPLA (KHU))
|
1820036000NRG24281220230232831
|
28/12/2023
|
AMBUBAI DAGADU KSHIRSAGAR
|
1820036WL023722
|
AMBUBAI DAGADU KSHIRSAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330610
|
|
Mr. Aambubai Dagdu Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-080-001/330
(PIMPLA (KHU))
|
1820036000NRG24281220230232832
|
28/12/2023
|
BHARAT DIGAMBAR KADAM
|
1820036WL023722
|
BHARAT DIGAMBAR KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330508
|
|
Mr. BHARAT DIGAMBER KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-080-001/330
(PIMPLA (KHU))
|
1820036000NRG24281220230232834
|
28/12/2023
|
NAMDEV BHARAT KADAM
|
1820036WL023722
|
NAMDEV BHARAT KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330556
|
|
Mr. NAMDEV BHARAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TULJAPUR
|
MH-20-036-080-001/330
(PIMPLA (KHU))
|
1820036000NRG24281220230232833
|
28/12/2023
|
NIRMALA BHARAT KADAM
|
1820036WL023722
|
NIRMALA BHARAT KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330509
|
|
Mrs. NIRMALA BHARAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-080-001/344
(PIMPLA (KHU))
|
1820036000NRG24281220230235188
|
28/12/2023
|
LAXMI SOPAN KADAM
|
1820036WL023883
|
LAXMI SOPAN KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330560
|
|
Mrs. LAXMI SOPAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TULJAPUR
|
MH-20-036-080-001/367
(PIMPLA (KHU))
|
1820036000NRG24281220230232835
|
28/12/2023
|
BAI SHIVAJI KADAM
|
1820036WL023722
|
BAI SHIVAJI KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330604
|
|
KADAM BAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TULJAPUR
|
MH-20-036-080-001/369
(PIMPLA (KHU))
|
1820036000NRG24281220230232836
|
28/12/2023
|
SHIVAJI GURUNATH ROMAN
|
1820036WL023722
|
SHIVAJI GURUNATH ROMAN
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330564
|
|
Mr. SHIVAJI GURUNATH ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TULJAPUR
|
MH-20-036-080-001/378
(PIMPLA (KHU))
|
1820036000NRG24281220230232837
|
28/12/2023
|
VIMAL LAXMAN KADAM
|
1820036WL023722
|
VIMAL LAXMAN KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330595
|
|
Mrs. VIMAL LAXMAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TULJAPUR
|
MH-20-036-080-001/450
(PIMPLA (KHU))
|
1820036000NRG24281220230232838
|
28/12/2023
|
LAXMAN MADHUKAR KADAM
|
1820036WL023722
|
LAXMAN MADHUKAR KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330577
|
|
MR LAXMAN MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
TULJAPUR
|
MH-20-036-080-001/496
(PIMPLA (KHU))
|
1820036000NRG24281220230236673
|
28/12/2023
|
VARSHARANI SHIVAJI CHAUGULE
|
1820036WL023980
|
VARSHARANI SHIVAJI CHAUGULE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330542
|
|
Mrs. Chougale Varsharani Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
TULJAPUR
|
MH-20-036-080-001/5
(PIMPLA (KHU))
|
1820036000NRG24281220230236674
|
28/12/2023
|
LAXMAN ANNARAO SHINDE
|
1820036WL023980
|
LAXMAN ANNARAO SHINDE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330505
|
|
Mr. LAXMAN ANNARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TULJAPUR
|
MH-20-036-080-001/5
(PIMPLA (KHU))
|
1820036000NRG24281220230236675
|
28/12/2023
|
SUNDAR LAXMAN SHINDE
|
1820036WL023980
|
SUNDAR LAXMAN SHINDE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330506
|
|
Miss. Shinde Sundar Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
TULJAPUR
|
MH-20-036-080-001/509
(PIMPLA (KHU))
|
1820036000NRG24281220230236677
|
28/12/2023
|
HARIDAS SHRIDHAR KADAM
|
1820036WL023980
|
HARIDAS SHRIDHAR KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330543
|
|
Mr. HARIDAS SHRIDHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-080-001/509
(PIMPLA (KHU))
|
1820036000NRG24281220230236678
|
28/12/2023
|
SANDHYA HARIDAS KADAM
|
1820036WL023980
|
SANDHYA HARIDAS KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330362
|
|
Mrs. SANDHYA HARIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TULJAPUR
|
MH-20-036-080-001/514-A
(PIMPLA (KHU))
|
1820036000NRG24281220230236681
|
28/12/2023
|
LAXIMI RAJENDRA KADAM
|
1820036WL023980
|
LAXIMI RAJENDRA KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330598
|
|
Mr. Laxmi Rajendra Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-080-001/514-A
(PIMPLA (KHU))
|
1820036000NRG24281220230236679
|
28/12/2023
|
MOHAN GENBA KADAM
|
1820036WL023980
|
MOHAN GENBA KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330550
|
|
Mr. MOHAN GENBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TULJAPUR
|
MH-20-036-080-001/514-A
(PIMPLA (KHU))
|
1820036000NRG24281220230236680
|
28/12/2023
|
RAJENDRA GENBA KADAM
|
1820036WL023980
|
RAJENDRA GENBA KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330574
|
|
RAJENDRA GYANABA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TULJAPUR
|
MH-20-036-080-001/545
(PIMPLA (KHU))
|
1820036000NRG24281220230232844
|
28/12/2023
|
AASHA TANAJI KADAM
|
1820036WL023722
|
AASHA TANAJI KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330602
|
|
KADAM AASHA TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TULJAPUR
|
MH-20-036-080-001/570
(PIMPLA (KHU))
|
1820036000NRG24281220230232845
|
28/12/2023
|
SANJAY DAGADU KADAM
|
1820036WL023722
|
SANJAY DAGADU KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330544
|
|
Mr. SANJAY DAGADU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TULJAPUR
|
MH-20-036-080-001/570
(PIMPLA (KHU))
|
1820036000NRG24281220230232846
|
28/12/2023
|
SINDHU SANJAY KADAM
|
1820036WL023722
|
SINDHU SANJAY KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330510
|
|
Mrs. SINDHU SANJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TULJAPUR
|
MH-20-036-080-001/579
(PIMPLA (KHU))
|
1820036000NRG24281220230235190
|
28/12/2023
|
DHANAJI ANANDA DEKANE
|
1820036WL023883
|
DHANAJI ANANDA DEKANE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330545
|
|
Mr. DHANAJI ANANDA DHEKNE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TULJAPUR
|
MH-20-036-080-001/581
(PIMPLA (KHU))
|
1820036000NRG24281220230235191
|
28/12/2023
|
GOVIND DHANAJI DEKANE
|
1820036WL023883
|
GOVIND DHANAJI DEKANE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
A069240330579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
TULJAPUR
|
MH-20-036-080-001/581
(PIMPLA (KHU))
|
1820036000NRG24281220230235192
|
28/12/2023
|
SWAPNALI GOVIND DEKANE
|
1820036WL023883
|
SWAPNALI GOVIND DEKANE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330607
|
|
Miss. Swapnali Govind Dhekane
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TULJAPUR
|
MH-20-036-080-001/583
(PIMPLA (KHU))
|
1820036000NRG24281220230235193
|
28/12/2023
|
NITA UMESH DEKANE
|
1820036WL023883
|
NITA UMESH DEKANE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330606
|
|
Mrs. Nita Uma Dhekane
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TULJAPUR
|
MH-20-036-080-001/612
(PIMPLA (KHU))
|
1820036000NRG24281220230232847
|
28/12/2023
|
SHITAL TANAJI KADAM
|
1820036WL023722
|
SHITAL TANAJI KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330365
|
|
Miss. Shital Tanaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
TULJAPUR
|
MH-20-036-080-001/615
(PIMPLA (KHU))
|
1820036000NRG24281220230232848
|
28/12/2023
|
MAHADEV DEVABA PANDAGALE
|
1820036WL023722
|
MAHADEV DEVABA PANDAGALE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330557
|
|
MAHADEV DEVIDAS DANDAGALE
|
AXIS BANK(607153)
|
|
55
|
TULJAPUR
|
MH-20-036-080-001/655
(PIMPLA (KHU))
|
1820036000NRG24281220230232849
|
28/12/2023
|
MARUTI SHIVAJI CHAUGULE
|
1820036WL023722
|
MARUTI SHIVAJI CHAUGULE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330555
|
|
Mr. MARUTI SHIVAJI CHOGULE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TULJAPUR
|
MH-20-036-080-001/657
(PIMPLA (KHU))
|
1820036000NRG24281220230236690
|
28/12/2023
|
KASHINATH JAHAGIR KADAM
|
1820036WL023980
|
KASHINATH JAHAGIR KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330364
|
|
Mr. KASHINATH JAHANGIR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TULJAPUR
|
MH-20-036-080-001/657
(PIMPLA (KHU))
|
1820036000NRG24281220230236691
|
28/12/2023
|
SHINDUBAI KASHINATH KADAM
|
1820036WL023980
|
SHINDUBAI KASHINATH KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330565
|
|
Mr. KASHINATH JAHAGIR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TULJAPUR
|
MH-20-036-080-001/667
(PIMPLA (KHU))
|
1820036000NRG24281220230232851
|
28/12/2023
|
BANDU BALU KADAM
|
1820036WL023722
|
BANDU BALU KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330609
|
|
Mr. Kadam Bandu Balu
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-080-001/667
(PIMPLA (KHU))
|
1820036000NRG24281220230232852
|
28/12/2023
|
NILAM BANDU KADAM
|
1820036WL023722
|
NILAM BANDU KADAM
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330360
|
|
Miss. Nilam Bandu Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TULJAPUR
|
MH-20-036-080-001/673
(PIMPLA (KHU))
|
1820036000NRG24281220230235195
|
28/12/2023
|
CHAITANYA RAVINDRA PATIL
|
1820036WL023883
|
CHAITANYA RAVINDRA PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330569
|
|
Mr. CHETAN RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TULJAPUR
|
MH-20-036-080-001/673
(PIMPLA (KHU))
|
1820036000NRG24281220230235194
|
28/12/2023
|
JOTIBA RAVINDRA PATIL
|
1820036WL023883
|
JOTIBA RAVINDRA PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330568
|
|
Mr. JYOTIBA RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TULJAPUR
|
MH-20-036-080-001/674
(PIMPLA (KHU))
|
1820036000NRG24281220230235196
|
28/12/2023
|
RAM RAVINDRA PATIL
|
1820036WL023883
|
RAM RAVINDRA PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330576
|
|
Mr. RAM RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TULJAPUR
|
MH-20-036-085-001/116
(SANGVI (KATI))
|
1820036000NRG24281220230236710
|
28/12/2023
|
KACHUR
|
1820036WL023981
|
KACHUR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330600
|
|
Mr. KACHUR KURBAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TULJAPUR
|
MH-20-036-085-001/133
(SANGVI (KATI))
|
1820036000NRG24281220230236714
|
28/12/2023
|
TATYA DATTU MAGAR
|
1820036WL023981
|
TATYA DATTU MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330559
|
|
Mr. TATYA DATTU MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-085-001/15
(SANGVI (KATI))
|
1820036000NRG24281220230233086
|
28/12/2023
|
LAXMI MOHAN JADHAV
|
1820036WL023740
|
LAXMI MOHAN JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330580
|
|
Mrs. LAXMI MOHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TULJAPUR
|
MH-20-036-085-001/15
(SANGVI (KATI))
|
1820036000NRG24281220230233085
|
28/12/2023
|
MOHAN NAMDEV JADHAV
|
1820036WL023740
|
MOHAN NAMDEV JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330592
|
|
Mr. MOHAN NAMDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TULJAPUR
|
MH-20-036-085-001/157
(SANGVI (KATI))
|
1820036000NRG24281220230233087
|
28/12/2023
|
DIKSHA NAMDEV BANSODE
|
1820036WL023740
|
DIKSHA NAMDEV BANSODE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330511
|
|
Mrs. DIKSHA NAMDEV BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TULJAPUR
|
MH-20-036-085-001/157
(SANGVI (KATI))
|
1820036000NRG24281220230236717
|
28/12/2023
|
PANDIT PARMESHVAR BANSODE
|
1820036WL023981
|
PANDIT PARMESHVAR BANSODE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330591
|
|
Mr. Pandit Parmeshvar Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
TULJAPUR
|
MH-20-036-085-001/16
(SANGVI (KATI))
|
1820036000NRG24281220230233088
|
28/12/2023
|
VINOD BABRUVAN MAGAR
|
1820036WL023740
|
VINOD BABRUVAN MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330558
|
|
Mr. VINOD BABRUWAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
TULJAPUR
|
MH-20-036-085-001/22
(SANGVI (KATI))
|
1820036000NRG24281220230233090
|
28/12/2023
|
SAMBHJI
|
1820036WL023740
|
SAMBHJI
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330593
|
|
Mr. SAMBHAJI BABURAO DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TULJAPUR
|
MH-20-036-085-001/22
(SANGVI (KATI))
|
1820036000NRG24281220230233091
|
28/12/2023
|
SAVITA
|
1820036WL023740
|
SAVITA
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330594
|
|
Mrs. SAVITA SAMBHAJI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TULJAPUR
|
MH-20-036-085-001/241
(SANGVI (KATI))
|
1820036000NRG24281220230233092
|
28/12/2023
|
KUBER BALI PATIL
|
1820036WL023740
|
KUBER BALI PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330588
|
|
PATIL KUBER BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TULJAPUR
|
MH-20-036-085-001/327
(SANGVI (KATI))
|
1820036000NRG24281220230233095
|
28/12/2023
|
MATHURA PRAKASH MALI
|
1820036WL023740
|
MATHURA PRAKASH MALI
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330589
|
|
Mrs. MATHURABAI PRAKASH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TULJAPUR
|
MH-20-036-085-001/327
(SANGVI (KATI))
|
1820036000NRG24281220230233094
|
28/12/2023
|
PRAKASH BABURAO MALI
|
1820036WL023740
|
PRAKASH BABURAO MALI
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330495
|
|
Mr. PRAKASH BABURAO MALI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
TULJAPUR
|
MH-20-036-085-001/344
(SANGVI (KATI))
|
1820036000NRG24281220230233097
|
28/12/2023
|
LAXMAN BABRUVAN MAGAR
|
1820036WL023740
|
LAXMAN BABRUVAN MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330553
|
|
Mr. LAXMAN BABRUWAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
TULJAPUR
|
MH-20-036-085-001/349
(SANGVI (KATI))
|
1820036000NRG24281220230233098
|
28/12/2023
|
MANOJ BAPUSAHEB PATIL
|
1820036WL023740
|
MANOJ BAPUSAHEB PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330548
|
|
MANOJ BAPUSAHEB PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
TULJAPUR
|
MH-20-036-085-001/349
(SANGVI (KATI))
|
1820036000NRG24281220230233099
|
28/12/2023
|
SUREKHA BAPUSAHEB PATIL
|
1820036WL023740
|
SUREKHA BAPUSAHEB PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330498
|
|
Mrs. Surekha Bapusaheb Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
TULJAPUR
|
MH-20-036-085-001/350
(SANGVI (KATI))
|
1820036000NRG24281220230233121
|
28/12/2023
|
MAHADEV SHIVAJI KOREKAR
|
1820036WL023741
|
MAHADEV SHIVAJI KOREKAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330494
|
|
Mr. MAHADEO SHIVAJI KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
TULJAPUR
|
MH-20-036-085-001/359
(SANGVI (KATI))
|
1820036000NRG24281220230233124
|
28/12/2023
|
NANASAHEB SHANKAR PATIL
|
1820036WL023741
|
NANASAHEB SHANKAR PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330502
|
|
Mr. NANASAHEB SHANKARRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
TULJAPUR
|
MH-20-036-085-001/360
(SANGVI (KATI))
|
1820036000NRG24281220230233127
|
28/12/2023
|
BHALCHANDRA VAMAN PATIL
|
1820036WL023741
|
BHALCHANDRA VAMAN PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330497
|
|
Mr. Bhalchandra Vaman Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
TULJAPUR
|
MH-20-036-085-001/360
(SANGVI (KATI))
|
1820036000NRG24281220230233128
|
28/12/2023
|
RAMCHANDRA VAMAN PATIL
|
1820036WL023741
|
RAMCHANDRA VAMAN PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330496
|
|
RAMCHANDRA WAMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TULJAPUR
|
MH-20-036-085-001/383
(SANGVI (KATI))
|
1820036000NRG24281220230233133
|
28/12/2023
|
MANJU VISHVAS MAGAR
|
1820036WL023741
|
MANJU VISHVAS MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330584
|
|
Mrs. MANJU VISHWAS MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
TULJAPUR
|
MH-20-036-085-001/386
(SANGVI (KATI))
|
1820036000NRG24281220230233134
|
28/12/2023
|
BABU MADHAV MAGAR
|
1820036WL023741
|
BABU MADHAV MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330504
|
|
Mr. BABU MAHADEV MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
TULJAPUR
|
MH-20-036-085-001/388
(SANGVI (KATI))
|
1820036000NRG24281220230236738
|
28/12/2023
|
SUNANDA BHARAT MAGAR
|
1820036WL023981
|
SUNANDA BHARAT MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330603
|
|
Mrs. SUNANDA BHARAT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
TULJAPUR
|
MH-20-036-085-001/399
(SANGVI (KATI))
|
1820036000NRG24281220230233137
|
28/12/2023
|
VISHVAJIT NARSING PATIL
|
1820036WL023741
|
VISHVAJIT NARSING PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330541
|
|
Mr. VISHVAJIT NARSINGRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
TULJAPUR
|
MH-20-036-085-001/402
(SANGVI (KATI))
|
1820036000NRG24281220230236743
|
28/12/2023
|
CHITRA MEGHARAJ MAGAR
|
1820036WL023981
|
CHITRA MEGHARAJ MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330366
|
|
Mrs. Chitra Megharaj Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
TULJAPUR
|
MH-20-036-085-001/404
(SANGVI (KATI))
|
1820036000NRG24281220230233139
|
28/12/2023
|
PALLAVI PRASHANT PATIL
|
1820036WL023741
|
PALLAVI PRASHANT PATIL
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330513
|
|
Mrs. PALLAVI PRASHANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
TULJAPUR
|
MH-20-036-085-001/56
(SANGVI (KATI))
|
1820036000NRG24281220230236764
|
28/12/2023
|
RAMDAS SUBHASH MAGAR
|
1820036WL023981
|
RAMDAS SUBHASH MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
A069240330500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
TULJAPUR
|
MH-20-036-085-001/81
(SANGVI (KATI))
|
1820036000NRG24281220230236773
|
28/12/2023
|
RAMDAS KABIR MAGAR
|
1820036WL023981
|
RAMDAS KABIR MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330563
|
|
Mr. RAMDAS KABIR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
TULJAPUR
|
MH-20-036-085-001/81
(SANGVI (KATI))
|
1820036000NRG24281220230236774
|
28/12/2023
|
SITA RAMDAS MAGAR
|
1820036WL023981
|
SITA RAMDAS MAGAR
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330585
|
|
Mr. Sitabai Ramdas Magar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
TULJAPUR
|
MH-20-036-085-001/83
(SANGVI (KATI))
|
1820036000NRG24281220230233110
|
28/12/2023
|
SUVARNA
|
1820036WL023740
|
SUVARNA
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330587
|
|
Mrs. SUVARNA RAOSAHEB MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
TULJAPUR
|
MH-20-036-101-001/187
(WADGAON (KATI))
|
1820036000NRG24281220230233851
|
28/12/2023
|
anusaya rajendra sontakke
|
1820036WL023798
|
anusaya rajendra sontakke
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330501
|
|
ANUSAYA RAJENDRA SONATAKKE
|
RATNAKAR BANK(607393)
|
|
93
|
TULJAPUR
|
MH-20-036-101-001/20
(WADGAON (KATI))
|
1820036000NRG24281220230233852
|
28/12/2023
|
TATYA BAJIRAO CHUNGE
|
1820036WL023798
|
TATYA BAJIRAO CHUNGE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330570
|
|
Mr. TATYASAHEB BAJIRAO CHUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
TULJAPUR
|
MH-20-036-101-001/275
(WADGAON (KATI))
|
1820036000NRG24281220230233859
|
28/12/2023
|
ANITA VILAS KAPSE
|
1820036WL023798
|
ANITA VILAS KAPSE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330597
|
|
Mrs. ANITHA VILAS KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
TULJAPUR
|
MH-20-036-101-001/275
(WADGAON (KATI))
|
1820036000NRG24281220230233858
|
28/12/2023
|
VILAS MAHALING KAPSE
|
1820036WL023798
|
VILAS MAHALING KAPSE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330499
|
|
VILAS MAHALING KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TULJAPUR
|
MH-20-036-101-001/419
(WADGAON (KATI))
|
1820036000NRG24281220230233878
|
28/12/2023
|
anita premnath raut
|
1820036WL023798
|
anita premnath raut
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330583
|
|
Mrs. ANITA PREMNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
TULJAPUR
|
MH-20-036-101-001/419
(WADGAON (KATI))
|
1820036000NRG24281220230233877
|
28/12/2023
|
premnath ramchandra raut
|
1820036WL023798
|
premnath ramchandra raut
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330503
|
|
Mr. PREMNATH RAMCHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
TULJAPUR
|
MH-20-036-101-001/514
(WADGAON (KATI))
|
1820036000NRG24281220230233889
|
28/12/2023
|
OMKAR UMESH KAPSE
|
1820036WL023798
|
OMKAR UMESH KAPSE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330596
|
|
Mr. ONKAR UMESH KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
TULJAPUR
|
MH-20-036-101-001/744
(WADGAON (KATI))
|
1820036000NRG24281220230233903
|
28/12/2023
|
SACHIN RAM SAKHARE
|
1820036WL023798
|
SACHIN RAM SAKHARE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330540
|
|
SACHIN RAM SAKHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
100
|
TULJAPUR
|
MH-20-036-100-001/135
(WADGAON (DEV)))
|
1820036000NRG24281220230232878
|
28/12/2023
|
MANGESH SATISH SONTAKKE
|
1820036WL023724
|
MANGESH SATISH SONTAKKE
|
00051
|
MAHB0000743
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330573
|
|
Mr. MANGESH SATISH SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
TULJAPUR
|
MH-20-036-100-001/180
(WADGAON (DEV)))
|
1820036000NRG24281220230232884
|
28/12/2023
|
SHARAD HARISHCHANDRA DEVKATE
|
1820036WL023724
|
SHARAD HARISHCHANDRA DEVKATE
|
00051
|
MAHB0000743
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330586
|
|
SHARAD HARICHANDRA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TULJAPUR
|
MH-20-036-100-001/180
(WADGAON (DEV)))
|
1820036000NRG24281220230232885
|
28/12/2023
|
USHABAI SHARAD DEVKATE
|
1820036WL023724
|
USHABAI SHARAD DEVKATE
|
00051
|
MAHB0000743
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330547
|
|
USHABAI SHARAD DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TULJAPUR
|
MH-20-036-100-001/21
(WADGAON (DEV)))
|
1820036000NRG24281220230232887
|
28/12/2023
|
VIKI VIKAS BANSODE
|
1820036WL023724
|
VIKI VIKAS BANSODE
|
00051
|
MAHB0000743
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330590
|
|
Mr. vicky vikas bansode
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
TULJAPUR
|
MH-20-036-100-001/212
(WADGAON (DEV)))
|
1820036000NRG24281220230232888
|
28/12/2023
|
UTTAM BABURAO KALEKAR
|
1820036WL023724
|
UTTAM BABURAO KALEKAR
|
00051
|
MAHB0000743
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330554
|
|
UTTAM BABURAO KALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TULJAPUR
|
MH-20-036-100-001/274
(WADGAON (DEV)))
|
1820036000NRG24281220230232896
|
28/12/2023
|
NAGESH UTTAMRAO KALEKAR
|
1820036WL023724
|
NAGESH UTTAMRAO KALEKAR
|
00051
|
MAHB0000743
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330572
|
|
Mr. NAGESH UTTAMRAO KALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
TULJAPUR
|
MH-20-036-100-001/286
(WADGAON (DEV)))
|
1820036000NRG24281220230232899
|
28/12/2023
|
SACHIN LAXMAN BANCHEDE
|
1820036WL023724
|
SACHIN LAXMAN BANCHEDE
|
00051
|
MAHB0000743
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330571
|
|
Sachin Laxman Banchede
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
107
|
TULJAPUR
|
MH-20-036-085-001/466
(SANGVI (KATI))
|
1820036000NRG24281220230233146
|
28/12/2023
|
VIJAYA VINAYAK SURVASE
|
1820036WL023741
|
VIJAYA VINAYAK SURVASE
|
00051
|
MAHB0000935
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330512
|
|
Mrs. VIJAYA VINAYAK SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
108
|
TULJAPUR
|
MH-20-036-088-002/72
(SARDEWADI)
|
1820036000NRG24281220230232435
|
28/12/2023
|
DEEPAK DHONDIBA SARADE
|
1820036WL023699
|
DEEPAK DHONDIBA SARADE
|
00078
|
CNRB0005613
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330488
|
|
DEEPAK DHONDIBA SARDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
109
|
TULJAPUR
|
MH-20-036-101-001/772
(WADGAON (KATI))
|
1820036000NRG24281220230233910
|
28/12/2023
|
SUJATA HANUMANT KAPASE
|
1820036WL023798
|
SUJATA HANUMANT KAPASE
|
00415
|
SBIN0002165
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330523
|
|
MRS SUJATA HANMANT KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
110
|
TULJAPUR
|
MH-20-036-088-002/21
(SARDEWADI)
|
1820036000NRG24281220230232406
|
28/12/2023
|
SHRIHARI TATYA DHURGUDE
|
1820036WL023699
|
SHRIHARI TATYA DHURGUDE
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330522
|
|
MR SHRIHARI TATYA DHURAGUDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
TULJAPUR
|
MH-20-036-088-002/225
(SARDEWADI)
|
1820036000NRG24281220230232408
|
28/12/2023
|
NIRMALA PRAKASH SARDE
|
1820036WL023699
|
NIRMALA PRAKASH SARDE
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330515
|
|
Ms. NIRMALA PRAKASH SARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
TULJAPUR
|
MH-20-036-088-002/230
(SARDEWADI)
|
1820036000NRG24281220230234129
|
28/12/2023
|
INDRAJIT BIBHISHEN DHURGUDE
|
1820036WL023807
|
INDRAJIT BIBHISHEN DHURGUDE
|
00415
|
SBIN0003674
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330527
|
|
Mr. INDRAJIT BIBHISHAN DHURAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
TULJAPUR
|
MH-20-036-088-002/232
(SARDEWADI)
|
1820036000NRG24281220230232413
|
28/12/2023
|
DNYANDEV RAM SARDE
|
1820036WL023699
|
DNYANDEV RAM SARDE
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330521
|
|
DNYANDEV RAM SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TULJAPUR
|
MH-20-036-088-002/62
(SARDEWADI)
|
1820036000NRG24281220230232430
|
28/12/2023
|
RAJLAXMI DNYANESHWAR SARDE
|
1820036WL023699
|
RAJLAXMI DNYANESHWAR SARDE
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330520
|
|
RAJLAXMI DNYANESHWAR SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TULJAPUR
|
MH-20-036-088-002/79
(SARDEWADI)
|
1820036000NRG24281220230232439
|
28/12/2023
|
EKNATH ASHOK SARADE
|
1820036WL023699
|
EKNATH ASHOK SARADE
|
00415
|
SBIN0003674
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
A069240330526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
TULJAPUR
|
MH-20-036-088-002/97
(SARDEWADI)
|
1820036000NRG24281220230234132
|
28/12/2023
|
MUKUND FULCHAND DHURGUDE
|
1820036WL023807
|
MUKUND FULCHAND DHURGUDE
|
00415
|
SBIN0003674
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330519
|
|
MR MUKUND FULCHAND DHURGUDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
TULJAPUR
|
MH-20-036-095-001/598
(SINDPHAL)
|
1820036000NRG24281220230231431
|
28/12/2023
|
TANAJI AMRUTRAO PATIL
|
1820036WL023633
|
TANAJI AMRUTRAO PATIL
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330546
|
|
TANAJI AMRUTRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TULJAPUR
|
MH-20-036-095-001/805
(SINDPHAL)
|
1820036000NRG24281220230231436
|
28/12/2023
|
KARAN TULSIDAS PANDAGALE
|
1820036WL023633
|
KARAN TULSIDAS PANDAGALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240330517
|
|
KARAN TULSIDAS PANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TULJAPUR
|
MH-20-036-095-001/810
(SINDPHAL)
|
1820036000NRG24281220230231438
|
28/12/2023
|
YESHPAL GAUTAM SIDHDGANESH
|
1820036WL023633
|
YESHPAL GAUTAM SIDHDGANESH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240330514
|
|
YASHPAL GAUTAM SIDDHAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TULJAPUR
|
MH-20-036-100-001/137
(WADGAON (DEV)))
|
1820036000NRG24281220230232880
|
28/12/2023
|
RUKMINBAI SUBHASH SONKATE
|
1820036WL023724
|
RUKMINBAI SUBHASH SONKATE
|
00415
|
SBIN0003674
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330516
|
|
Miss. RUKMINI SUBHASH SONKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
121
|
TULJAPUR
|
MH-20-036-100-001/270
(WADGAON (DEV)))
|
1820036000NRG24281220230232894
|
28/12/2023
|
AJINKY SHESHERAO GAIKWAD
|
1820036WL023724
|
AJINKY SHESHERAO GAIKWAD
|
00415
|
SBIN0007309
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330518
|
|
MR AJINKYA SHESHERAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
122
|
TULJAPUR
|
MH-20-036-095-001/182
(SINDPHAL)
|
1820036000NRG24281220230231429
|
28/12/2023
|
VIJAYPAL RAJENDRA JADHAV
|
1820036WL023633
|
VIJAYPAL RAJENDRA JADHAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240330363
|
|
VIJAYPAL RAJENDR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TULJAPUR
|
MH-20-036-095-001/515
(SINDPHAL)
|
1820036000NRG24281220230231430
|
28/12/2023
|
AUDUMBAR MAHADEV DHANKE
|
1820036WL023633
|
AUDUMBAR MAHADEV DHANKE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330482
|
|
MR AUDUMBAR MAHADEV DHANKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
TULJAPUR
|
MH-20-036-095-001/598
(SINDPHAL)
|
1820036000NRG24281220230231434
|
28/12/2023
|
diksha pratap patil
|
1820036WL023633
|
diksha pratap patil
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330480
|
|
MRS DIKSHA PRATAP PATIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
TULJAPUR
|
MH-20-036-095-001/598
(SINDPHAL)
|
1820036000NRG24281220230231432
|
28/12/2023
|
prabhavati tanaji patil
|
1820036WL023633
|
prabhavati tanaji patil
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330481
|
|
MRS PRABHAVATI TANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TULJAPUR
|
MH-20-036-095-001/786
(SINDPHAL)
|
1820036000NRG24281220230231435
|
28/12/2023
|
BAPU ARUN DONGARE
|
1820036WL023633
|
BAPU ARUN DONGARE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240330524
|
|
BAPU ARUN DONGRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
TULJAPUR
|
MH-20-036-101-001/301
(WADGAON (KATI))
|
1820036000NRG24281220230233870
|
28/12/2023
|
MAHADEV NAGNATH KODAGIRE
|
1820036WL023798
|
MAHADEV NAGNATH KODAGIRE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330525
|
|
MR MAHADEV NAGNATH KODAGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
128
|
TULJAPUR
|
MH-20-036-100-001/144
(WADGAON (DEV)))
|
1820036000NRG24281220230232881
|
28/12/2023
|
SUDHIR BABASAHEB WAGHAMARE
|
1820036WL023724
|
SUDHIR BABASAHEB WAGHAMARE
|
00468
|
UBIN0550469
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330529
|
|
SUDHIR BABASAHEB WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
129
|
TULJAPUR
|
MH-20-036-100-001/237
(WADGAON (DEV)))
|
1820036000NRG24281220230232891
|
28/12/2023
|
SHASHIKANT RAM GAIKWAD
|
1820036WL023724
|
SHASHIKANT RAM GAIKWAD
|
00468
|
UBIN0550469
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330528
|
|
SHASHIKANT RAM GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
TULJAPUR
|
MH-20-036-085-001/119
(SANGVI (KATI))
|
1820036000NRG24281220230236712
|
28/12/2023
|
YETAL NIVRUTTI MAGAR
|
1820036WL023981
|
YETAL NIVRUTTI MAGAR
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330441
|
|
Mr. YETAL NIVRUTTI MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
TULJAPUR
|
MH-20-036-085-001/360
(SANGVI (KATI))
|
1820036000NRG24281220230233130
|
28/12/2023
|
POOJA BHALCHANDRA PATIL
|
1820036WL023741
|
POOJA BHALCHANDRA PATIL
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330446
|
|
Miss. Pooja Bhalchandra Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
TULJAPUR
|
MH-20-036-085-001/360
(SANGVI (KATI))
|
1820036000NRG24281220230233129
|
28/12/2023
|
SUREKHA HARIDAS TIKANDE
|
1820036WL023741
|
SUREKHA HARIDAS TIKANDE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330423
|
|
Mrs. SUREKHA HARIDAS TIKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
TULJAPUR
|
MH-20-036-085-001/383
(SANGVI (KATI))
|
1820036000NRG24281220230233132
|
28/12/2023
|
VISHVAS MADHUKAR MAGAR
|
1820036WL023741
|
VISHVAS MADHUKAR MAGAR
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330411
|
|
Mr. VISHWAS MADHUKAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
TULJAPUR
|
MH-20-036-085-001/406
(SANGVI (KATI))
|
1820036000NRG24281220230233140
|
28/12/2023
|
TUKARAM BABU MAGAR
|
1820036WL023741
|
TUKARAM BABU MAGAR
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330407
|
|
Mr. TUKARAM BABU MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
TULJAPUR
|
MH-20-036-085-001/89
(SANGVI (KATI))
|
1820036000NRG24281220230233149
|
28/12/2023
|
ANUSAYA
|
1820036WL023741
|
ANUSAYA
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330455
|
|
Mrs. ANUSAUYA BHUJANG MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
TULJAPUR
|
MH-20-036-101-001/168
(WADGAON (KATI))
|
1820036000NRG24281220230233849
|
28/12/2023
|
CHAND YASIN FAKIR
|
1820036WL023798
|
CHAND YASIN FAKIR
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330477
|
|
AKIR CHAND YASIN
|
BANK OF BARODA(606985)
|
|
137
|
TULJAPUR
|
MH-20-036-101-001/182
(WADGAON (KATI))
|
1820036000NRG24281220230233850
|
28/12/2023
|
rajendra dhondiba sakhare
|
1820036WL023798
|
rajendra dhondiba sakhare
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330422
|
|
Mr. Rajendra Dhondiba Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
TULJAPUR
|
MH-20-036-101-001/202
(WADGAON (KATI))
|
1820036000NRG24281220230233853
|
28/12/2023
|
SITABAI RAMESHWAR KAPASE
|
1820036WL023798
|
SITABAI RAMESHWAR KAPASE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330379
|
|
Mrs. SEETABAI RAMESHWAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
TULJAPUR
|
MH-20-036-101-001/2246
(WADGAON (KATI))
|
1820036000NRG24281220230233857
|
28/12/2023
|
AMOL SIDRAM GABANE
|
1820036WL023798
|
AMOL SIDRAM GABANE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330530
|
|
AMOL SIDRAM GABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TULJAPUR
|
MH-20-036-101-001/275
(WADGAON (KATI))
|
1820036000NRG24281220230233860
|
28/12/2023
|
SHUBHAM VILAS KAPASE
|
1820036WL023798
|
SHUBHAM VILAS KAPASE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330460
|
|
Mr. Shubham Vilas Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24281220230233863
|
28/12/2023
|
ASHWINI SAMADHAN KAPASE
|
1820036WL023798
|
ASHWINI SAMADHAN KAPASE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330401
|
|
Mrs. ASHWINI SAMADHAN KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24281220230233862
|
28/12/2023
|
MEGHARANI SANTOSH KAPASE
|
1820036WL023798
|
MEGHARANI SANTOSH KAPASE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330408
|
|
Mrs. MEGHARANI SANTOSH KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
TULJAPUR
|
MH-20-036-101-001/276
(WADGAON (KATI))
|
1820036000NRG24281220230233861
|
28/12/2023
|
SANTOSH VISHVANATH KAPASE
|
1820036WL023798
|
SANTOSH VISHVANATH KAPASE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330381
|
|
Mr. SANTOSH VISHVANATH KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
TULJAPUR
|
MH-20-036-101-001/284
(WADGAON (KATI))
|
1820036000NRG24281220230233865
|
28/12/2023
|
NAVNATH MARUTI SAKHARE
|
1820036WL023798
|
NAVNATH MARUTI SAKHARE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330384
|
|
Mr. NAVNATH MARUTI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
TULJAPUR
|
MH-20-036-101-001/30
(WADGAON (KATI))
|
1820036000NRG24281220230233868
|
28/12/2023
|
ANITA UTTAM DAVRE
|
1820036WL023798
|
ANITA UTTAM DAVRE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330380
|
|
Miss. Anita Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
TULJAPUR
|
MH-20-036-101-001/301
(WADGAON (KATI))
|
1820036000NRG24281220230233869
|
28/12/2023
|
MARUTI NAGNATH KODGIRE
|
1820036WL023798
|
MARUTI NAGNATH KODGIRE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330399
|
|
MARUTI NAGANATH KODGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TULJAPUR
|
MH-20-036-101-001/436
(WADGAON (KATI))
|
1820036000NRG24281220230233880
|
28/12/2023
|
SAVITA SHIVKUMAR ASWALE
|
1820036WL023798
|
SAVITA SHIVKUMAR ASWALE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330388
|
|
Mrs. SAVITA SHIVKUMAR ASWALE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
TULJAPUR
|
MH-20-036-101-001/436
(WADGAON (KATI))
|
1820036000NRG24281220230233879
|
28/12/2023
|
SHIVKUMAR MAHALING ASWALE
|
1820036WL023798
|
SHIVKUMAR MAHALING ASWALE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330371
|
|
Mr. SHIVKUMAR MAHALING ASAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
TULJAPUR
|
MH-20-036-101-001/439
(WADGAON (KATI))
|
1820036000NRG24281220230233881
|
28/12/2023
|
SAVITA BHARAT CHORGHADE
|
1820036WL023798
|
SAVITA BHARAT CHORGHADE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330382
|
|
Miss. SAVITA BHARAT CHORGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
TULJAPUR
|
MH-20-036-101-001/487
(WADGAON (KATI))
|
1820036000NRG24281220230233882
|
28/12/2023
|
RUPAVATI BHARAT MHAMANE
|
1820036WL023798
|
RUPAVATI BHARAT MHAMANE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
A069240330429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
TULJAPUR
|
MH-20-036-101-001/491
(WADGAON (KATI))
|
1820036000NRG24281220230233884
|
28/12/2023
|
VANAMALA NANDAKUMAR ASWALE
|
1820036WL023798
|
VANAMALA NANDAKUMAR ASWALE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330383
|
|
Miss. Vanmala Aswale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
TULJAPUR
|
MH-20-036-101-001/514
(WADGAON (KATI))
|
1820036000NRG24281220230233890
|
28/12/2023
|
SOURABH UMESH KAPSE
|
1820036WL023798
|
SOURABH UMESH KAPSE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330402
|
|
Mr. SAURABH UMESH KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
TULJAPUR
|
MH-20-036-101-001/54
(WADGAON (KATI))
|
1820036000NRG24281220230233891
|
28/12/2023
|
GOPAL CHANDRAKANT KAPSE
|
1820036WL023798
|
GOPAL CHANDRAKANT KAPSE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330409
|
|
Mr. GOPAL CHANDRAKANT KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
TULJAPUR
|
MH-20-036-101-001/621
(WADGAON (KATI))
|
1820036000NRG24281220230233894
|
28/12/2023
|
BALIKA RAJENDRA SAKHARE
|
1820036WL023798
|
BALIKA RAJENDRA SAKHARE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330396
|
|
BALIKA RAJENDRA SAKHARE
|
UCO BANK(607066)
|
|
155
|
TULJAPUR
|
MH-20-036-101-001/621
(WADGAON (KATI))
|
1820036000NRG24281220230233893
|
28/12/2023
|
RAJENDRA RAM SAKHARE
|
1820036WL023798
|
RAJENDRA RAM SAKHARE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330395
|
|
RAJENDRA RAM SAKHARE
|
BANK OF BARODA(606985)
|
|
156
|
TULJAPUR
|
MH-20-036-101-001/663
(WADGAON (KATI))
|
1820036000NRG24281220230233896
|
28/12/2023
|
PANDURANG VIRBHADRA MHAMANE
|
1820036WL023798
|
PANDURANG VIRBHADRA MHAMANE
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330531
|
|
MHAMANE PANDURANG VIRABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
157
|
TULJAPUR
|
MH-20-036-088-002/229
(SARDEWADI)
|
1820036000NRG24281220230232410
|
28/12/2023
|
ANIL SHRIHARI DHURGUDE
|
1820036WL023699
|
ANIL SHRIHARI DHURGUDE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330391
|
|
Mr. ANIL SHRIHARI DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
TULJAPUR
|
MH-20-036-088-002/229
(SARDEWADI)
|
1820036000NRG24281220230232411
|
28/12/2023
|
KAVITA ANIL DHURGUDE
|
1820036WL023699
|
KAVITA ANIL DHURGUDE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330377
|
|
KAVITA ANIL DHURAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TULJAPUR
|
MH-20-036-088-002/230
(SARDEWADI)
|
1820036000NRG24281220230232412
|
28/12/2023
|
DAREPPA BIBHISHEN DHURGUDE
|
1820036WL023699
|
DAREPPA BIBHISHEN DHURGUDE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330389
|
|
Mr. DARYAPPA BIBHISHAN DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
TULJAPUR
|
MH-20-036-088-002/232
(SARDEWADI)
|
1820036000NRG24281220230232414
|
28/12/2023
|
ASHWINI DNYANDEV SARDE
|
1820036WL023699
|
ASHWINI DNYANDEV SARDE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330390
|
|
Ms. ASHWINI ANIL SARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
TULJAPUR
|
MH-20-036-088-002/260
(SARDEWADI)
|
1820036000NRG24281220230232418
|
28/12/2023
|
RAMESHWAR SUDHAKAR SARDE
|
1820036WL023699
|
RAMESHWAR SUDHAKAR SARDE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330378
|
|
Mr. RAMESHVAR SUDHAKAR SARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
TULJAPUR
|
MH-20-036-088-002/38
(SARDEWADI)
|
1820036000NRG24281220230232423
|
28/12/2023
|
BABITA VIKAS NANNAVARE
|
1820036WL023699
|
BABITA VIKAS NANNAVARE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330478
|
|
Mrs. BABITA VIKAS NANAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
TULJAPUR
|
MH-20-036-088-002/38
(SARDEWADI)
|
1820036000NRG24281220230232422
|
28/12/2023
|
VIKAS SAMBHAJI NANNAVARE
|
1820036WL023699
|
VIKAS SAMBHAJI NANNAVARE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330372
|
|
MR VIKAS SAMBHAJI NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
TULJAPUR
|
MH-20-036-088-002/46
(SARDEWADI)
|
1820036000NRG24281220230232426
|
28/12/2023
|
jadhav sanjay laxman
|
1820036WL023699
|
jadhav sanjay laxman
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330459
|
|
SANJAY LAXMAN JADHAV
|
IDBI BANK(607095)
|
|
165
|
TULJAPUR
|
MH-20-036-088-002/62
(SARDEWADI)
|
1820036000NRG24281220230232429
|
28/12/2023
|
SUNITA JANARDHAN SARADE
|
1820036WL023699
|
SUNITA JANARDHAN SARADE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330392
|
|
SUNITA JANARDHAN SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TULJAPUR
|
MH-20-036-088-002/7
(SARDEWADI)
|
1820036000NRG24281220230232432
|
28/12/2023
|
DIPALI VINOD DHURGUDE
|
1820036WL023699
|
DIPALI VINOD DHURGUDE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330475
|
|
Ms. DIPALI VINOD DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
TULJAPUR
|
MH-20-036-088-002/7
(SARDEWADI)
|
1820036000NRG24281220230232431
|
28/12/2023
|
VINOD YUVRAJ DHURGUDE
|
1820036WL023699
|
VINOD YUVRAJ DHURGUDE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330476
|
|
VINOD YUVARAJ DHURGUDE
|
AXIS BANK(607153)
|
|
168
|
TULJAPUR
|
MH-20-036-088-002/9
(SARDEWADI)
|
1820036000NRG24281220230232441
|
28/12/2023
|
GOKARNA VISHANU DHURGUDE
|
1820036WL023699
|
GOKARNA VISHANU DHURGUDE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330421
|
|
Miss. Gokarna Vishnu Dhuragude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
TULJAPUR
|
MH-20-036-088-002/95
(SARDEWADI)
|
1820036000NRG24281220230232442
|
28/12/2023
|
BHAGVAT DEVIDAS SARADE
|
1820036WL023699
|
BHAGVAT DEVIDAS SARADE
|
1143
|
MAHG0004415
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330393
|
|
MR BHAGWAT DEVIDAS SARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
170
|
TULJAPUR
|
MH-20-036-083-001/1048
(SALGARA (DI))
|
1820036000NRG24281220230232364
|
28/12/2023
|
BHAGHYASHREE MAHAVIR BODHANE
|
1820036WL023698
|
BHAGHYASHREE MAHAVIR BODHANE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330375
|
|
Miss. BHAGYASHREE MAHAVIR BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
TULJAPUR
|
MH-20-036-083-001/1048
(SALGARA (DI))
|
1820036000NRG24281220230232363
|
28/12/2023
|
MAHAVIR IRAPPA BODHANE
|
1820036WL023698
|
MAHAVIR IRAPPA BODHANE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330536
|
|
MAHAVIR ERAPPA BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TULJAPUR
|
MH-20-036-083-001/107
(SALGARA (DI))
|
1820036000NRG24281220230232365
|
28/12/2023
|
VIMAL DNYANADEV JHINGARE
|
1820036WL023698
|
VIMAL DNYANADEV JHINGARE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330537
|
|
VIMAL DNYANDEV ZINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TULJAPUR
|
MH-20-036-083-001/13
(SALGARA (DI))
|
1820036000NRG24281220230232367
|
28/12/2023
|
NIJAM HAJRAT PATEL
|
1820036WL023698
|
NIJAM HAJRAT PATEL
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330539
|
|
Mr. NIJAM HAJARAT PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
TULJAPUR
|
MH-20-036-083-001/13
(SALGARA (DI))
|
1820036000NRG24281220230232368
|
28/12/2023
|
RAHISABI
|
1820036WL023698
|
RAHISABI
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330474
|
|
Mrs. RAIEABI NIJAM PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
TULJAPUR
|
MH-20-036-083-001/188
(SALGARA (DI))
|
1820036000NRG24281220230232369
|
28/12/2023
|
AUDUMBAR GORAKHA MULE
|
1820036WL023698
|
AUDUMBAR GORAKHA MULE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330479
|
|
Mr. Mule Audumbar Gorakh
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
TULJAPUR
|
MH-20-036-083-001/219
(SALGARA (DI))
|
1820036000NRG24281220230232372
|
28/12/2023
|
CHHAYABAI
|
1820036WL023698
|
CHHAYABAI
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330368
|
|
Mrs. CHAYABAI SHANKAR PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
TULJAPUR
|
MH-20-036-083-001/219
(SALGARA (DI))
|
1820036000NRG24281220230232371
|
28/12/2023
|
SHANKAR LAXMAN PURI
|
1820036WL023698
|
SHANKAR LAXMAN PURI
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330369
|
|
Mr. SHANKAR LAXMAN PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
TULJAPUR
|
MH-20-036-083-001/256
(SALGARA (DI))
|
1820036000NRG24281220230232373
|
28/12/2023
|
PARVATI MAHADEV MALI
|
1820036WL023698
|
PARVATI MAHADEV MALI
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330394
|
|
MALI PARVATI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TULJAPUR
|
MH-20-036-083-001/262
(SALGARA (DI))
|
1820036000NRG24281220230232374
|
28/12/2023
|
DAYANAND MOHAN BHONDAVE
|
1820036WL023698
|
DAYANAND MOHAN BHONDAVE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330398
|
|
DAYANAND MOHAN BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TULJAPUR
|
MH-20-036-083-001/262
(SALGARA (DI))
|
1820036000NRG24281220230232375
|
28/12/2023
|
VIJAYABAI DAYANAND BHONDAVE
|
1820036WL023698
|
VIJAYABAI DAYANAND BHONDAVE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330400
|
|
Mrs. Bhondave Vijaya Dayanand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
TULJAPUR
|
MH-20-036-083-001/343
(SALGARA (DI))
|
1820036000NRG24281220230232377
|
28/12/2023
|
NILAVATI ARUN BHARGANDE
|
1820036WL023698
|
NILAVATI ARUN BHARGANDE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330534
|
|
Mr. NILABAI ARUN BHARGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
TULJAPUR
|
MH-20-036-083-001/389
(SALGARA (DI))
|
1820036000NRG24281220230232381
|
28/12/2023
|
SUDARSHAN MARUTI LOMTE
|
1820036WL023698
|
SUDARSHAN MARUTI LOMTE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330386
|
|
Mr. SUDARSHAN MARUTI LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
TULJAPUR
|
MH-20-036-083-001/439
(SALGARA (DI))
|
1820036000NRG24281220230236543
|
28/12/2023
|
SHIVRAM RANGA KOLI
|
1820036WL023974
|
SHIVRAM RANGA KOLI
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330535
|
|
Mr. SHIVARAM RANGNATH KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
TULJAPUR
|
MH-20-036-083-001/509
(SALGARA (DI))
|
1820036000NRG24281220230232383
|
28/12/2023
|
FARJANA GAFUR PATHAN
|
1820036WL023698
|
FARJANA GAFUR PATHAN
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330385
|
|
FARJANA GAFUR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TULJAPUR
|
MH-20-036-083-001/509
(SALGARA (DI))
|
1820036000NRG24281220230232382
|
28/12/2023
|
GAFUR MADAR PATHAN
|
1820036WL023698
|
GAFUR MADAR PATHAN
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330533
|
|
Mr. GAFUR MADAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
TULJAPUR
|
MH-20-036-083-001/527
(SALGARA (DI))
|
1820036000NRG24281220230232384
|
28/12/2023
|
NAJIR CHAND PATEL
|
1820036WL023698
|
NAJIR CHAND PATEL
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330370
|
|
Mr. NAZIR CHAND PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
TULJAPUR
|
MH-20-036-083-001/68
(SALGARA (DI))
|
1820036000NRG24281220230232388
|
28/12/2023
|
JAYSHRI ASHOK KUMBHAR
|
1820036WL023698
|
JAYSHRI ASHOK KUMBHAR
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330532
|
|
Mrs. JAYSHRI ASHOK KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
TULJAPUR
|
MH-20-036-083-001/68
(SALGARA (DI))
|
1820036000NRG24281220230232389
|
28/12/2023
|
UTTAM ASHOK KUMBHAR
|
1820036WL023698
|
UTTAM ASHOK KUMBHAR
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330397
|
|
UTTAM ASHOK KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
TULJAPUR
|
MH-20-036-083-001/732
(SALGARA (DI))
|
1820036000NRG24281220230232391
|
28/12/2023
|
DATTU HANMANT MORE
|
1820036WL023698
|
DATTU HANMANT MORE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330538
|
|
Mr. DATTU HANMANT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
TULJAPUR
|
MH-20-036-083-001/812
(SALGARA (DI))
|
1820036000NRG24281220230236546
|
28/12/2023
|
SWAMI ATISH SHAANTTYA
|
1820036WL023974
|
SWAMI ATISH SHAANTTYA
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330473
|
|
Mr. SWAMI ATISH SHAANTTYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
TULJAPUR
|
MH-20-036-083-001/812
(SALGARA (DI))
|
1820036000NRG24281220230236547
|
28/12/2023
|
SWAMI SNEHAL ATISH
|
1820036WL023974
|
SWAMI SNEHAL ATISH
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330472
|
|
Miss. SNEHAL ATISH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
TULJAPUR
|
MH-20-036-083-001/813
(SALGARA (DI))
|
1820036000NRG24281220230236548
|
28/12/2023
|
SWAMI APPAYA SHANTYYA
|
1820036WL023974
|
SWAMI APPAYA SHANTYYA
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330485
|
|
SWAMI APPAYA SHANTYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TULJAPUR
|
MH-20-036-083-001/813
(SALGARA (DI))
|
1820036000NRG24281220230236549
|
28/12/2023
|
SWAMI CHANAMMA APPAYA
|
1820036WL023974
|
SWAMI CHANAMMA APPAYA
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330487
|
|
Ms. CHANNAMMA APPAYA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
TULJAPUR
|
MH-20-036-083-001/814
(SALGARA (DI))
|
1820036000NRG24281220230236550
|
28/12/2023
|
SWAMI PARVATI AMIT
|
1820036WL023974
|
SWAMI PARVATI AMIT
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330486
|
|
Ms. PARVATI AMIT SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
TULJAPUR
|
MH-20-036-083-001/841
(SALGARA (DI))
|
1820036000NRG24281220230236552
|
28/12/2023
|
ASHABAI GAJANAN PANCHAL
|
1820036WL023974
|
ASHABAI GAJANAN PANCHAL
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330376
|
|
PANCHAL ASHABAI GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TULJAPUR
|
MH-20-036-083-001/841
(SALGARA (DI))
|
1820036000NRG24281220230236551
|
28/12/2023
|
GAJANAN RAM PANCHAL
|
1820036WL023974
|
GAJANAN RAM PANCHAL
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330445
|
|
Mr. Gajanan Ram Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
TULJAPUR
|
MH-20-036-083-001/844
(SALGARA (DI))
|
1820036000NRG24281220230232392
|
28/12/2023
|
LAYAK ABBAS PATHAN
|
1820036WL023698
|
LAYAK ABBAS PATHAN
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330367
|
|
Mr. LAYAK ABBAS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
TULJAPUR
|
MH-20-036-083-001/844
(SALGARA (DI))
|
1820036000NRG24281220230232393
|
28/12/2023
|
VAHEDA LAYAK PATHAN
|
1820036WL023698
|
VAHEDA LAYAK PATHAN
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330462
|
|
Mrs. Vaheda Liyakat Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
TULJAPUR
|
MH-20-036-083-001/949
(SALGARA (DI))
|
1820036000NRG24281220230232398
|
28/12/2023
|
MUNVAR ABBAS PATHAN
|
1820036WL023698
|
MUNVAR ABBAS PATHAN
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330374
|
|
Mr. MUNWAR ABBAS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
TULJAPUR
|
MH-20-036-083-001/949
(SALGARA (DI))
|
1820036000NRG24281220230232399
|
28/12/2023
|
PARVIN MUNVAR PATHAN
|
1820036WL023698
|
PARVIN MUNVAR PATHAN
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330463
|
|
Mrs. Parvin Munvar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
TULJAPUR
|
MH-20-036-083-001/972
(SALGARA (DI))
|
1820036000NRG24281220230232401
|
28/12/2023
|
DHONDIRAM SHANKAR PURI
|
1820036WL023698
|
DHONDIRAM SHANKAR PURI
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330449
|
|
Mr. Dhondiram Shankar Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
TULJAPUR
|
MH-20-036-083-001/972
(SALGARA (DI))
|
1820036000NRG24281220230232400
|
28/12/2023
|
DNYANESHWAR SHANKAR PURI
|
1820036WL023698
|
DNYANESHWAR SHANKAR PURI
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330387
|
|
Mr. DNYANESHWAR SHANKAR PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
TULJAPUR
|
MH-20-036-100-001/229
(WADGAON (DEV)))
|
1820036000NRG24281220230232889
|
28/12/2023
|
RAVIKIRAN MADHUKAR SAGAT
|
1820036WL023724
|
RAVIKIRAN MADHUKAR SAGAT
|
1143
|
MAHG0004424
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330448
|
|
RAVIKIRAN MADHUKAR S
|
BANK OF BARODA(606985)
|
|
204
|
TULJAPUR
|
MH-20-036-100-001/24
(WADGAON (DEV)))
|
1820036000NRG24281220230232893
|
28/12/2023
|
PRABHAVATI SUBHASH BANSODE
|
1820036WL023724
|
PRABHAVATI SUBHASH BANSODE
|
1143
|
MAHG0004424
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330431
|
|
Mrs. PRABHAVATI SUBHASH BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
TULJAPUR
|
MH-20-036-100-001/270
(WADGAON (DEV)))
|
1820036000NRG24281220230232895
|
28/12/2023
|
DHANSHREE AJINKY GAIKWAD
|
1820036WL023724
|
DHANSHREE AJINKY GAIKWAD
|
1143
|
MAHG0004424
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330403
|
|
DHANSHREE AJINKYA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TULJAPUR
|
MH-20-036-100-001/276
(WADGAON (DEV)))
|
1820036000NRG24281220230232897
|
28/12/2023
|
KISAN SUBHASH SONKATE
|
1820036WL023724
|
KISAN SUBHASH SONKATE
|
1143
|
MAHG0004424
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240330373
|
|
Master KISAN SUBHASH SONKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
207
|
TULJAPUR
|
MH-20-036-080-001/119
(PIMPLA (KHU))
|
1820036000NRG24281220230236653
|
28/12/2023
|
NAVNATH JAHAGIR KADAM
|
1820036WL023980
|
NAVNATH JAHAGIR KADAM
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330456
|
|
Mr. NAVNATH JAHAGIR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
TULJAPUR
|
MH-20-036-080-001/197
(PIMPLA (KHU))
|
1820036000NRG24281220230236659
|
28/12/2023
|
MAHADEV GUNDU MALI
|
1820036WL023980
|
MAHADEV GUNDU MALI
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330447
|
|
Mr. MAHADEV GUNDU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
TULJAPUR
|
MH-20-036-080-001/234
(PIMPLA (KHU))
|
1820036000NRG24281220230232824
|
28/12/2023
|
SUMAN
|
1820036WL023722
|
SUMAN
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330454
|
|
Mr. Suman Ram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
TULJAPUR
|
MH-20-036-080-001/50
(PIMPLA (KHU))
|
1820036000NRG24281220230232843
|
28/12/2023
|
LALITA BHARAT ROMAN
|
1820036WL023722
|
LALITA BHARAT ROMAN
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330424
|
|
Mr. BHARAT BHIMRAO ROMAN
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
TULJAPUR
|
MH-20-036-085-001/107
(SANGVI (KATI))
|
1820036000NRG24281220230233084
|
28/12/2023
|
SANGITASANGITA AABA MAGAR
|
1820036WL023740
|
SANGITASANGITA AABA MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330452
|
|
Mrs. SANGITA ABBA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
TULJAPUR
|
MH-20-036-085-001/116
(SANGVI (KATI))
|
1820036000NRG24281220230236711
|
28/12/2023
|
SALIMA
|
1820036WL023981
|
SALIMA
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330427
|
|
SALIMA KACHUR SHAIKH
|
RATNAKAR BANK(607393)
|
|
213
|
TULJAPUR
|
MH-20-036-085-001/118
(SANGVI (KATI))
|
1820036000NRG24281220230233113
|
28/12/2023
|
NAMDEV BABURAO KOREKAR
|
1820036WL023741
|
NAMDEV BABURAO KOREKAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330465
|
|
Mr. NAMDEV BABURAV KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
TULJAPUR
|
MH-20-036-085-001/133
(SANGVI (KATI))
|
1820036000NRG24281220230236715
|
28/12/2023
|
USHA TATYA MAGAR
|
1820036WL023981
|
USHA TATYA MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330453
|
|
USHA TATYA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TULJAPUR
|
MH-20-036-085-001/150
(SANGVI (KATI))
|
1820036000NRG24281220230233116
|
28/12/2023
|
LAXMAN SHIVAJI MAGAR
|
1820036WL023741
|
LAXMAN SHIVAJI MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330467
|
|
Mr. LAXMAN SHIVAJI MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
TULJAPUR
|
MH-20-036-085-001/150
(SANGVI (KATI))
|
1820036000NRG24281220230233114
|
28/12/2023
|
SHIVAJI BHAURAO MAGAR
|
1820036WL023741
|
SHIVAJI BHAURAO MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330468
|
|
Mr. Shivaji Bhaurao Magar
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
TULJAPUR
|
MH-20-036-085-001/150
(SANGVI (KATI))
|
1820036000NRG24281220230233115
|
28/12/2023
|
VIJAYABAI SHIVAJI MAGAR
|
1820036WL023741
|
VIJAYABAI SHIVAJI MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330471
|
|
Mrs. Vijaya Shivaji Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
TULJAPUR
|
MH-20-036-085-001/151
(SANGVI (KATI))
|
1820036000NRG24281220230236716
|
28/12/2023
|
SAJJAN NARSU MAGAR
|
1820036WL023981
|
SAJJAN NARSU MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330440
|
|
Mr. Sajjan Narasu Magar
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
TULJAPUR
|
MH-20-036-085-001/153
(SANGVI (KATI))
|
1820036000NRG24281220230233118
|
28/12/2023
|
SUMANBAI
|
1820036WL023741
|
SUMANBAI
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330457
|
|
Mrs. SUMAN UTTAM MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
TULJAPUR
|
MH-20-036-085-001/153
(SANGVI (KATI))
|
1820036000NRG24281220230233117
|
28/12/2023
|
UTTAM
|
1820036WL023741
|
UTTAM
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330418
|
|
Mr. UTTAM AGATRAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
TULJAPUR
|
MH-20-036-085-001/16
(SANGVI (KATI))
|
1820036000NRG24281220230233089
|
28/12/2023
|
RATNAMALA VINOD MAGAR
|
1820036WL023740
|
RATNAMALA VINOD MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330435
|
|
Mr. Ratnamala Vinod Magar
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
TULJAPUR
|
MH-20-036-085-001/196
(SANGVI (KATI))
|
1820036000NRG24281220230236718
|
28/12/2023
|
NAMDEV PANDURANG MAGAR
|
1820036WL023981
|
NAMDEV PANDURANG MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330450
|
|
SUBHASH SHANKAR JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
TULJAPUR
|
MH-20-036-085-001/2
(SANGVI (KATI))
|
1820036000NRG24281220230236719
|
28/12/2023
|
RADHA MILIND MAGAR
|
1820036WL023981
|
RADHA MILIND MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330425
|
|
Mrs. RADHA MILIND MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
TULJAPUR
|
MH-20-036-085-001/235
(SANGVI (KATI))
|
1820036000NRG24281220230236720
|
28/12/2023
|
RANJIT JHANAK MAGAR
|
1820036WL023981
|
RANJIT JHANAK MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330436
|
|
RANJIT JANAK MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TULJAPUR
|
MH-20-036-085-001/241
(SANGVI (KATI))
|
1820036000NRG24281220230233093
|
28/12/2023
|
ANITA KUBER PATIL
|
1820036WL023740
|
ANITA KUBER PATIL
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330419
|
|
PATIL ANITA KUBER
|
RATNAKAR BANK(607393)
|
|
226
|
TULJAPUR
|
MH-20-036-085-001/243
(SANGVI (KATI))
|
1820036000NRG24281220230236724
|
28/12/2023
|
ANITA SURESH KEWADKAR
|
1820036WL023981
|
ANITA SURESH KEWADKAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330438
|
|
ANITA SURESH KEWADKAR
|
RATNAKAR BANK(607393)
|
|
227
|
TULJAPUR
|
MH-20-036-085-001/312
(SANGVI (KATI))
|
1820036000NRG24281220230236729
|
28/12/2023
|
NAVNATH SHRIRANG MAGAR
|
1820036WL023981
|
NAVNATH SHRIRANG MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330437
|
|
Mr. NAVNATH SHRIRANG MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
TULJAPUR
|
MH-20-036-085-001/318
(SANGVI (KATI))
|
1820036000NRG24281220230233119
|
28/12/2023
|
LAXMI NAGNATH KOREKAR
|
1820036WL023741
|
LAXMI NAGNATH KOREKAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330466
|
|
Mrs. LAXMIBAI NAGNATH KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
TULJAPUR
|
MH-20-036-085-001/335
(SANGVI (KATI))
|
1820036000NRG24281220230236733
|
28/12/2023
|
ANITA MOHAN MAGAR
|
1820036WL023981
|
ANITA MOHAN MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330434
|
|
ANITA MOHAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TULJAPUR
|
MH-20-036-085-001/335
(SANGVI (KATI))
|
1820036000NRG24281220230236732
|
28/12/2023
|
MOHAN GOPINATH MAGAR
|
1820036WL023981
|
MOHAN GOPINATH MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330433
|
|
MOHAN GOPINATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TULJAPUR
|
MH-20-036-085-001/355
(SANGVI (KATI))
|
1820036000NRG24281220230233122
|
28/12/2023
|
VIJAY BHAGWAT MAGAR
|
1820036WL023741
|
VIJAY BHAGWAT MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330458
|
|
VIJAY BHAGWAT MAGAR
|
BANK OF BARODA(606985)
|
|
232
|
TULJAPUR
|
MH-20-036-085-001/388
(SANGVI (KATI))
|
1820036000NRG24281220230236740
|
28/12/2023
|
MAHESH BHARAT MAGAR
|
1820036WL023981
|
MAHESH BHARAT MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330442
|
|
Mr. Mahesh Bharat Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
TULJAPUR
|
MH-20-036-085-001/388
(SANGVI (KATI))
|
1820036000NRG24281220230236739
|
28/12/2023
|
UMESH BHARAT MAGAR
|
1820036WL023981
|
UMESH BHARAT MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330439
|
|
Mr. UMESH BHARAT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
TULJAPUR
|
MH-20-036-085-001/390
(SANGVI (KATI))
|
1820036000NRG24281220230233136
|
28/12/2023
|
VIKAS PANDURANG MAGAR
|
1820036WL023741
|
VIKAS PANDURANG MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330444
|
|
Mr. VIKAS PANDURANG MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
TULJAPUR
|
MH-20-036-085-001/399
(SANGVI (KATI))
|
1820036000NRG24281220230233138
|
28/12/2023
|
JYOTI VISHVAJIT PATIL
|
1820036WL023741
|
JYOTI VISHVAJIT PATIL
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330432
|
|
Mrs. Jyoti Vishvjith Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
TULJAPUR
|
MH-20-036-085-001/402
(SANGVI (KATI))
|
1820036000NRG24281220230236742
|
28/12/2023
|
MEGHARAJ KASHINATH MAGAR
|
1820036WL023981
|
MEGHARAJ KASHINATH MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330417
|
|
Mr. Megharaj Kashinath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
TULJAPUR
|
MH-20-036-085-001/403
(SANGVI (KATI))
|
1820036000NRG24281220230233100
|
28/12/2023
|
AMOL PANDURANG SURTE
|
1820036WL023740
|
AMOL PANDURANG SURTE
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330406
|
|
Mr. AMOL PANDURANG SURATE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
TULJAPUR
|
MH-20-036-085-001/403
(SANGVI (KATI))
|
1820036000NRG24281220230233101
|
28/12/2023
|
AMRAPALI AMOL SURTE
|
1820036WL023740
|
AMRAPALI AMOL SURTE
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330405
|
|
Mrs. AMRAPALI AMOL SURTE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
TULJAPUR
|
MH-20-036-085-001/410
(SANGVI (KATI))
|
1820036000NRG24281220230236744
|
28/12/2023
|
JAYASHRI DILIP MAGAR
|
1820036WL023981
|
JAYASHRI DILIP MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330430
|
|
Mrs. JAYASHRI DILIP MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
TULJAPUR
|
MH-20-036-085-001/43
(SANGVI (KATI))
|
1820036000NRG24281220230236745
|
28/12/2023
|
APPARAO SAUDAGAR MAGAR
|
1820036WL023981
|
APPARAO SAUDAGAR MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330428
|
|
Mr. APPARAV SAUDGAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
TULJAPUR
|
MH-20-036-085-001/43
(SANGVI (KATI))
|
1820036000NRG24281220230236746
|
28/12/2023
|
KAMAL APPARAO MAGAR
|
1820036WL023981
|
KAMAL APPARAO MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330416
|
|
Mr. Kamalabai Apparao Magar
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
TULJAPUR
|
MH-20-036-085-001/437
(SANGVI (KATI))
|
1820036000NRG24281220230233103
|
28/12/2023
|
SWATI VISHNU MALI DOKE
|
1820036WL023740
|
SWATI VISHNU MALI DOKE
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330413
|
|
Mrs. Swati Vishnu Mali (Doke)
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
TULJAPUR
|
MH-20-036-085-001/437
(SANGVI (KATI))
|
1820036000NRG24281220230233102
|
28/12/2023
|
VISHNU RAGHUNATH DOKE
|
1820036WL023740
|
VISHNU RAGHUNATH DOKE
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330426
|
|
Mr. Vishnu Raghunath Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
TULJAPUR
|
MH-20-036-085-001/439
(SANGVI (KATI))
|
1820036000NRG24281220230236747
|
28/12/2023
|
VAIBHAV ANKUSH MAGAR
|
1820036WL023981
|
VAIBHAV ANKUSH MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330410
|
|
Mr. Vaibhav Ankush Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
TULJAPUR
|
MH-20-036-085-001/457
(SANGVI (KATI))
|
1820036000NRG24281220230236752
|
28/12/2023
|
BHAGYASHRI SHIVAJI BAGAL
|
1820036WL023981
|
BHAGYASHRI SHIVAJI BAGAL
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330412
|
|
M/s. Bhagyashri Shivaji Bagal
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
TULJAPUR
|
MH-20-036-085-001/514
(SANGVI (KATI))
|
1820036000NRG24281220230233106
|
28/12/2023
|
ANAND BALU MAGAR
|
1820036WL023740
|
ANAND BALU MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330461
|
|
ANAND BALU MAGAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
TULJAPUR
|
MH-20-036-085-001/514
(SANGVI (KATI))
|
1820036000NRG24281220230233104
|
28/12/2023
|
BALU UTTARESHWAR MAGAR
|
1820036WL023740
|
BALU UTTARESHWAR MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330415
|
|
Mr. BALU UTTARESHWAR MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
TULJAPUR
|
MH-20-036-085-001/6
(SANGVI (KATI))
|
1820036000NRG24281220230233107
|
28/12/2023
|
HANMANT RAJENDRA MAGAR
|
1820036WL023740
|
HANMANT RAJENDRA MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330420
|
|
Mr. HANMANT RAJENDRA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
TULJAPUR
|
MH-20-036-085-001/6
(SANGVI (KATI))
|
1820036000NRG24281220230233108
|
28/12/2023
|
SARITA HANMANT MAGAR
|
1820036WL023740
|
SARITA HANMANT MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330451
|
|
Mrs. SARITA HANMANT MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
TULJAPUR
|
MH-20-036-085-001/73
(SANGVI (KATI))
|
1820036000NRG24281220230236769
|
28/12/2023
|
SHABANA SAIPAN SHAIKH.
|
1820036WL023981
|
SHABANA SAIPAN SHAIKH.
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330443
|
|
Mrs. Shaikh Shabana Sepan
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
TULJAPUR
|
MH-20-036-085-001/77
(SANGVI (KATI))
|
1820036000NRG24281220230236770
|
28/12/2023
|
ANITA JAGNNATH MAGAR
|
1820036WL023981
|
ANITA JAGNNATH MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330404
|
|
ANITA JAGNNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TULJAPUR
|
MH-20-036-085-001/83
(SANGVI (KATI))
|
1820036000NRG24281220230233109
|
28/12/2023
|
RAOSAHEB VITTHAL MAGAR
|
1820036WL023740
|
RAOSAHEB VITTHAL MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330470
|
|
RAVSAHEB VITTHAL MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
TULJAPUR
|
MH-20-036-085-001/93
(SANGVI (KATI))
|
1820036000NRG24281220230233111
|
28/12/2023
|
NANASAHEB VITTHAL MAGAR
|
1820036WL023740
|
NANASAHEB VITTHAL MAGAR
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330469
|
|
Mr. NANASAHEB VITTHAL MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
TULJAPUR
|
MH-20-036-085-001/94
(SANGVI (KATI))
|
1820036000NRG24281220230236775
|
28/12/2023
|
NABILAL GANI SHAIKH
|
1820036WL023981
|
NABILAL GANI SHAIKH
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330414
|
|
Mr. Nabilal Ganni Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
TULJAPUR
|
MH-20-036-085-001/97
(SANGVI (KATI))
|
1820036000NRG24281220230233112
|
28/12/2023
|
SANTOSH SAUDAGAR ROKADE
|
1820036WL023740
|
SANTOSH SAUDAGAR ROKADE
|
1143
|
MAHG0004439
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240330464
|
|
Mr. Santosh Soudagar Rokde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276549
|
276549
|
|
|
|
|
|
|
|