|
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-20-036-002-001/2
(AMRAVATIWADI)
|
1820036000NRG24080220240290600
|
08/02/2024
|
GANESH ANAND SALAVE
|
1820036WL029360
|
GANESH ANAND SALAVE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594407
|
|
GANESH ANANDRAO SALVE
|
BANK OF INDIA(508505)
|
|
2
|
TULJAPUR
|
MH-20-036-002-001/2
(AMRAVATIWADI)
|
1820036000NRG24080220240290601
|
08/02/2024
|
UMESH ANAND SALAVE
|
1820036WL029360
|
UMESH ANAND SALAVE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594402
|
|
UMESH ANANDA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TULJAPUR
|
MH-20-036-002-001/59
(AMRAVATIWADI)
|
1820036000NRG24080220240290608
|
08/02/2024
|
SUREKHA APPARAO GHANDURE
|
1820036WL029360
|
SUREKHA APPARAO GHANDURE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594406
|
|
Mrs. SUREKHA APPASAHEB GHANDURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-002-001/60
(AMRAVATIWADI)
|
1820036000NRG24080220240290609
|
08/02/2024
|
ASHA SANTOSH GHANDURE
|
1820036WL029360
|
ASHA SANTOSH GHANDURE
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594405
|
|
MRS ASHA SANTOSH GHANDURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
TULJAPUR
|
MH-20-036-002-001/87
(AMRAVATIWADI)
|
1820036000NRG24080220240290615
|
08/02/2024
|
IBRAIM BABULAL SHAIKH
|
1820036WL029360
|
IBRAIM BABULAL SHAIKH
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594403
|
|
MR SIDDIQUI IBRAHIM AKBARKARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TULJAPUR
|
MH-20-036-002-001/87
(AMRAVATIWADI)
|
1820036000NRG24080220240290616
|
08/02/2024
|
KALIMABI IBRAHIM SHAIKH
|
1820036WL029360
|
KALIMABI IBRAHIM SHAIKH
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594404
|
|
KALIMA IBRAHIM SHAIKH
|
AXIS BANK(607153)
|
|
7
|
TULJAPUR
|
MH-20-036-002-001/9
(AMRAVATIWADI)
|
1820036000NRG24080220240290618
|
08/02/2024
|
ASHAYA JAVED SAYYAD
|
1820036WL029360
|
ASHAYA JAVED SAYYAD
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594408
|
|
MRS ASHIYA JAVED SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
TULJAPUR
|
MH-20-036-004-001/1168
(APSINGA)
|
1820036000NRG24080220240295898
|
08/02/2024
|
tejas santosh borgawe
|
1820036WL029809
|
tejas santosh borgawe
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594410
|
|
MR TEJAS SANTOSH BORGAWE
|
STATE BANK OF INDIA(508548)
|
|
9
|
TULJAPUR
|
MH-20-036-090-001/847
(SAVARGAON)
|
1820036000NRG24070220240288236
|
08/02/2024
|
SHIVANAND UTTAM KADGAONKAR
|
1820036WL029159
|
SHIVANAND UTTAM KADGAONKAR
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594409
|
|
Shivanand Uttam Kadgaonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
TULJAPUR
|
MH-20-036-090-001/1256
(SAVARGAON)
|
1820036000NRG24070220240288406
|
08/02/2024
|
SHUBHAM BHAUSAHEB FAND
|
1820036WL029168
|
SHUBHAM BHAUSAHEB FAND
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592833
|
|
SHUBHAM BHAUSAHEB FA
|
BANK OF BARODA(606985)
|
|
11
|
TULJAPUR
|
MH-20-036-090-001/159
(SAVARGAON)
|
1820036000NRG24070220240288227
|
08/02/2024
|
JAGNNATH MANOHAR KADGAONKAR
|
1820036WL029159
|
JAGNNATH MANOHAR KADGAONKAR
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594250
|
|
JAGNNATH MANOHAR KADGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TULJAPUR
|
MH-20-036-090-001/633
(SAVARGAON)
|
1820036000NRG24070220240288275
|
08/02/2024
|
DNYANESHWAR KISAN BHADANGE
|
1820036WL029162
|
DNYANESHWAR KISAN BHADANGE
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592834
|
|
Mr. DYANESHWAR KISAN BHADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
TULJAPUR
|
MH-20-036-058-001/108
(KEMWADI)
|
1820036000NRG24080220240291320
|
08/02/2024
|
ANJIR SUBHASH TATE
|
1820036WL029437
|
ANJIR SUBHASH TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594253
|
|
ANJIR SUBHASHRAO TAT
|
BANK OF BARODA(606985)
|
|
14
|
TULJAPUR
|
MH-20-036-058-001/108
(KEMWADI)
|
1820036000NRG24080220240291321
|
08/02/2024
|
SAMADHAN SUBHASH TATE
|
1820036WL029437
|
SAMADHAN SUBHASH TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594252
|
|
SAMADHAN SUBHASHRAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TULJAPUR
|
MH-20-036-058-001/141
(KEMWADI)
|
1820036000NRG24080220240291323
|
08/02/2024
|
ANAND JALINDAR TATE
|
1820036WL029437
|
ANAND JALINDAR TATE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594257
|
|
ANAD JALINDAR TATE
|
BANK OF BARODA(606985)
|
|
16
|
TULJAPUR
|
MH-20-036-058-001/536
(KEMWADI)
|
1820036000NRG24080220240291335
|
08/02/2024
|
SONALI VISHWAS KALE
|
1820036WL029437
|
SONALI VISHWAS KALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594256
|
|
SONALI VISHWAS KALE
|
BANK OF BARODA(606985)
|
|
17
|
TULJAPUR
|
MH-20-036-090-001/1237
(SAVARGAON)
|
1820036000NRG24070220240288386
|
08/02/2024
|
BALWANT ANNASAHEB KARANDE
|
1820036WL029167
|
BALWANT ANNASAHEB KARANDE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594251
|
|
BALAWANT ANNASAHEB KARANDE
|
ICICI BANK LTD(508534)
|
|
18
|
TULJAPUR
|
MH-20-036-090-001/1273
(SAVARGAON)
|
1820036000NRG24070220240288226
|
08/02/2024
|
SACHIN BALASAHEB TANVADE
|
1820036WL029159
|
SACHIN BALASAHEB TANVADE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594255
|
|
Mr. Sachin Balasaheb Tanvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
TULJAPUR
|
MH-20-036-090-001/948
(SAVARGAON)
|
1820036000NRG24070220240288400
|
08/02/2024
|
VISHAL MALHARI SABALE
|
1820036WL029167
|
VISHAL MALHARI SABALE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594254
|
|
VISHAL MALHARI SABAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
TULJAPUR
|
MH-20-036-023-001/243
(DEOKRULI)
|
1820036000NRG24080220240290896
|
08/02/2024
|
SHOBHA JALINDAR NAVGIRE
|
1820036WL029396
|
SHOBHA JALINDAR NAVGIRE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594298
|
|
Mrs. Shobha Jalindar Navgire
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-023-001/49
(DEOKRULI)
|
1820036000NRG24080220240290898
|
08/02/2024
|
MAHADEV BHIVA NAVGIRE
|
1820036WL029396
|
MAHADEV BHIVA NAVGIRE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594201
|
|
Mr. MAHADEV BHIVA NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-023-001/89
(DEOKRULI)
|
1820036000NRG24080220240290899
|
08/02/2024
|
BIBHISHAN SAKHAHARI GUND
|
1820036WL029396
|
BIBHISHAN SAKHAHARI GUND
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594318
|
|
Mr. BIBHISHAN SAKHAHARI GUND
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TULJAPUR
|
MH-20-036-090-001/1221
(SAVARGAON)
|
1820036000NRG24070220240288315
|
08/02/2024
|
SHUBHAM MAHARUDRA AKKALKOTE
|
1820036WL029165
|
SHUBHAM MAHARUDRA AKKALKOTE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594324
|
|
AKKALKOTE SHUBHAM MAHARUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TULJAPUR
|
MH-20-036-090-001/1229
(SAVARGAON)
|
1820036000NRG24070220240288317
|
08/02/2024
|
ARBAJ BANDENAVAJ SHAIKH
|
1820036WL029165
|
ARBAJ BANDENAVAJ SHAIKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594325
|
|
ARBAJ BANDENAVAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TULJAPUR
|
MH-20-036-090-001/1236
(SAVARGAON)
|
1820036000NRG24070220240288325
|
08/02/2024
|
SURYAKANT CHANDRAKANT MARADKAR
|
1820036WL029165
|
SURYAKANT CHANDRAKANT MARADKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594340
|
|
Mr. SURYAKANT CHANDRAKANT MARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TULJAPUR
|
MH-20-036-090-001/1255
(SAVARGAON)
|
1820036000NRG24070220240288404
|
08/02/2024
|
JABIN AKHIL SHEKH
|
1820036WL029168
|
JABIN AKHIL SHEKH
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594326
|
|
JABIN TAIYAB MUJAWAR
|
BANK OF BARODA(606985)
|
|
27
|
TULJAPUR
|
MH-20-036-090-001/1262
(SAVARGAON)
|
1820036000NRG24080220240294601
|
08/02/2024
|
KASTURI BALASAHEB MAGAR
|
1820036WL029702
|
KASTURI BALASAHEB MAGAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594315
|
|
Mrs. KASTURI BALASAHEB MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TULJAPUR
|
MH-20-036-090-001/1266
(SAVARGAON)
|
1820036000NRG24080220240294606
|
08/02/2024
|
SHIVAJI BABU DAREKAR
|
1820036WL029702
|
SHIVAJI BABU DAREKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594200
|
|
Mr. SHIVAJI BABU DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TULJAPUR
|
MH-20-036-090-001/1273
(SAVARGAON)
|
1820036000NRG24070220240288225
|
08/02/2024
|
BALASAHEB ANNA TANVADE
|
1820036WL029159
|
BALASAHEB ANNA TANVADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594302
|
|
Mr. BALASAHEB ANNASAHEB TANAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-090-001/149
(SAVARGAON)
|
1820036000NRG24070220240288408
|
08/02/2024
|
hanumant dadarao kadam
|
1820036WL029168
|
hanumant dadarao kadam
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594293
|
|
Mr. HANMANT DADARAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-090-001/219
(SAVARGAON)
|
1820036000NRG24080220240294617
|
08/02/2024
|
BALU BHANUDAS BHALEKAR
|
1820036WL029702
|
BALU BHANUDAS BHALEKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594203
|
|
BALU BHANUDAS BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TULJAPUR
|
MH-20-036-090-001/248
(SAVARGAON)
|
1820036000NRG24070220240288326
|
08/02/2024
|
SIDDHALING DEVIDAS TODKARI
|
1820036WL029165
|
SIDDHALING DEVIDAS TODKARI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594304
|
|
Mr. SIDHLING DEVIDAS TODKARI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TULJAPUR
|
MH-20-036-090-001/341
(SAVARGAON)
|
1820036000NRG24070220240288228
|
08/02/2024
|
RAJENDRA BHAGWAN BHADANGE
|
1820036WL029159
|
RAJENDRA BHAGWAN BHADANGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594305
|
|
Mr. RAJENDRA BHAGWAN BHADANGE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TULJAPUR
|
MH-20-036-090-001/35
(SAVARGAON)
|
1820036000NRG24070220240288409
|
08/02/2024
|
BHARAT BHIMRAO MORE
|
1820036WL029168
|
BHARAT BHIMRAO MORE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594309
|
|
Mr. BHARAT BHIMRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TULJAPUR
|
MH-20-036-090-001/380
(SAVARGAON)
|
1820036000NRG24070220240288411
|
08/02/2024
|
RAGHUNATH DHONDIBA FAND
|
1820036WL029168
|
RAGHUNATH DHONDIBA FAND
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594323
|
|
Mr. RAGHUNATH DHONDIBA FAND
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TULJAPUR
|
MH-20-036-090-001/406
(SAVARGAON)
|
1820036000NRG24070220240288387
|
08/02/2024
|
SUDARSHAN RAMESH BHALEKAR
|
1820036WL029167
|
SUDARSHAN RAMESH BHALEKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594301
|
|
Mr. SUDARSHAN RAMESH BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TULJAPUR
|
MH-20-036-090-001/470
(SAVARGAON)
|
1820036000NRG24070220240288389
|
08/02/2024
|
VIKAS ASHOK GAWALI
|
1820036WL029167
|
VIKAS ASHOK GAWALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594199
|
|
Mr. VIKAS ASHOK GAWALI SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TULJAPUR
|
MH-20-036-090-001/476
(SAVARGAON)
|
1820036000NRG24070220240288391
|
08/02/2024
|
SURESH RANGNATH JADHAV
|
1820036WL029167
|
SURESH RANGNATH JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594202
|
|
Mr. SURESH RANGNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TULJAPUR
|
MH-20-036-090-001/509
(SAVARGAON)
|
1820036000NRG24070220240288264
|
08/02/2024
|
SHRISHAIL SOMNATH TANWADE
|
1820036WL029162
|
SHRISHAIL SOMNATH TANWADE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594296
|
|
Mr. SHRISHAIL SOMANATH TANAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TULJAPUR
|
MH-20-036-090-001/514
(SAVARGAON)
|
1820036000NRG24070220240288269
|
08/02/2024
|
SIDHLING BHIMA GABANE
|
1820036WL029162
|
SIDHLING BHIMA GABANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594292
|
|
SIDDHLING BHIMA GABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TULJAPUR
|
MH-20-036-090-001/614
(SAVARGAON)
|
1820036000NRG24070220240288231
|
08/02/2024
|
ANITA SURESH KADGAVKAR
|
1820036WL029159
|
ANITA SURESH KADGAVKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594320
|
|
Mrs. ANITA SURESH KADGAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TULJAPUR
|
MH-20-036-090-001/614
(SAVARGAON)
|
1820036000NRG24070220240288230
|
08/02/2024
|
SURESH SHANKAR KADGAVKAR
|
1820036WL029159
|
SURESH SHANKAR KADGAVKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594316
|
|
Mr. SURESH SHANKAR KADGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TULJAPUR
|
MH-20-036-090-001/826
(SAVARGAON)
|
1820036000NRG24070220240288393
|
08/02/2024
|
VIJAYALAXMI SAGAR PAWAR
|
1820036WL029167
|
VIJAYALAXMI SAGAR PAWAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594322
|
|
Mrs. VIJYALAXMI SAGAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-090-001/847
(SAVARGAON)
|
1820036000NRG24070220240288238
|
08/02/2024
|
SANGITA UTTAM KADGAONKAR
|
1820036WL029159
|
SANGITA UTTAM KADGAONKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594310
|
|
Mrs. SANGITA UTTAM KADAGAVAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TULJAPUR
|
MH-20-036-090-001/859
(SAVARGAON)
|
1820036000NRG24070220240288395
|
08/02/2024
|
mahesh bharat darekar
|
1820036WL029167
|
mahesh bharat darekar
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594311
|
|
MAHESH BHARAT DAREKAR
|
IDBI BANK(607095)
|
|
46
|
TULJAPUR
|
MH-20-036-090-001/942
(SAVARGAON)
|
1820036000NRG24070220240288416
|
08/02/2024
|
VISHWAS PANDURANG FAND
|
1820036WL029168
|
VISHWAS PANDURANG FAND
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594307
|
|
VISHWAS PANDURANG FAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
47
|
TULJAPUR
|
MH-20-036-092-001/94
(SHINDGAON)
|
1820036000NRG24080220240296355
|
08/02/2024
|
GURUNATH RAMESH PARSHETTI
|
1820036WL029855
|
GURUNATH RAMESH PARSHETTI
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594312
|
|
Mr. GURUNATH RAMESH PARSHETTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
TULJAPUR
|
MH-20-036-002-001/110-A
(AMRAVATIWADI)
|
1820036000NRG24080220240290646
|
08/02/2024
|
CHAYA RAJENDRA SHINDE
|
1820036WL029363
|
CHAYA RAJENDRA SHINDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594321
|
|
Mrs. CHAYA RAJENDAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TULJAPUR
|
MH-20-036-002-001/110-A
(AMRAVATIWADI)
|
1820036000NRG24080220240290645
|
08/02/2024
|
RAJENDRA NAGNATH SHINDE
|
1820036WL029363
|
RAJENDRA NAGNATH SHINDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594196
|
|
MR RAJENDRA NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
TULJAPUR
|
MH-20-036-009-001/115
(BARUL)
|
1820036000NRG24080220240290235
|
08/02/2024
|
BHIKAJI SHANKAR KHANDAGALE
|
1820036WL029332
|
BHIKAJI SHANKAR KHANDAGALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594333
|
|
Mr. BHKAJI SHANKAR KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TULJAPUR
|
MH-20-036-009-001/135
(BARUL)
|
1820036000NRG24080220240290216
|
08/02/2024
|
BALI SAHEB KASTURE
|
1820036WL029331
|
BALI SAHEB KASTURE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594319
|
|
LAXMAN SUBHASH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TULJAPUR
|
MH-20-036-009-001/135
(BARUL)
|
1820036000NRG24080220240290217
|
08/02/2024
|
VIMAL SUBHASH KSHIRSAGAR
|
1820036WL029331
|
VIMAL SUBHASH KSHIRSAGAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594299
|
|
VIMALBAI SUBHASH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TULJAPUR
|
MH-20-036-009-001/167
(BARUL)
|
1820036000NRG24080220240290218
|
08/02/2024
|
CHANDRAKANT SIDRAM THOMBARE
|
1820036WL029331
|
CHANDRAKANT SIDRAM THOMBARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240594297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
TULJAPUR
|
MH-20-036-009-001/177
(BARUL)
|
1820036000NRG24080220240290237
|
08/02/2024
|
UMAKANT MAHADEV LANDGE
|
1820036WL029332
|
UMAKANT MAHADEV LANDGE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594317
|
|
Mr. UMAKANT MAHADEV LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TULJAPUR
|
MH-20-036-009-001/231
(BARUL)
|
1820036000NRG24080220240290238
|
08/02/2024
|
BHASKAR RANGA SAGAT
|
1820036WL029332
|
BHASKAR RANGA SAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594308
|
|
Mr. BHASKAR RANGA SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TULJAPUR
|
MH-20-036-009-001/243
(BARUL)
|
1820036000NRG24080220240290239
|
08/02/2024
|
PRASHANT SHAHAJI PATIL
|
1820036WL029332
|
PRASHANT SHAHAJI PATIL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594303
|
|
PRASHANT SHAHAJI PATIL
|
HDFC BANK LTD(607152)
|
|
57
|
TULJAPUR
|
MH-20-036-009-001/287
(BARUL)
|
1820036000NRG24080220240290220
|
08/02/2024
|
ANKUSH KESHAV NAVGIRE
|
1820036WL029331
|
ANKUSH KESHAV NAVGIRE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594306
|
|
ANKUSH KESHAV NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TULJAPUR
|
MH-20-036-009-001/353
(BARUL)
|
1820036000NRG24080220240290223
|
08/02/2024
|
RATAN APPARAO MUDGUDE
|
1820036WL029331
|
RATAN APPARAO MUDGUDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594194
|
|
RATAN APPARAO MUDGUDE
|
IDBI BANK(607095)
|
|
59
|
TULJAPUR
|
MH-20-036-009-001/373
(BARUL)
|
1820036000NRG24080220240290227
|
08/02/2024
|
POPAT KASHINATH VATTE
|
1820036WL029331
|
POPAT KASHINATH VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594282
|
|
Mr. POPAT KASHINATH VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TULJAPUR
|
MH-20-036-009-001/439
(BARUL)
|
1820036000NRG24080220240290242
|
08/02/2024
|
PRAKASH MANIK GORE
|
1820036WL029332
|
PRAKASH MANIK GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594300
|
|
PRAKASH MANIK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TULJAPUR
|
MH-20-036-009-001/449
(BARUL)
|
1820036000NRG24080220240290228
|
08/02/2024
|
DILIP KASHINATH VATTE
|
1820036WL029331
|
DILIP KASHINATH VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594193
|
|
Mr. DILIP KASHINATH VATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
TULJAPUR
|
MH-20-036-009-001/449
(BARUL)
|
1820036000NRG24080220240290229
|
08/02/2024
|
JAGDEVI DILIP VATTE
|
1820036WL029331
|
JAGDEVI DILIP VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594313
|
|
Mrs. JAGDEVI DILIP WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TULJAPUR
|
MH-20-036-009-001/486
(BARUL)
|
1820036000NRG24080220240290230
|
08/02/2024
|
BAPURAO DILIP VATTE
|
1820036WL029331
|
BAPURAO DILIP VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594341
|
|
Mr. BAPURAO DILIP VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TULJAPUR
|
MH-20-036-009-001/487
(BARUL)
|
1820036000NRG24080220240290231
|
08/02/2024
|
UMAKANT BABURAO VATTE
|
1820036WL029331
|
UMAKANT BABURAO VATTE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594294
|
|
Mr. UMAKANTA BABURAO WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-009-001/504
(BARUL)
|
1820036000NRG24080220240290243
|
08/02/2024
|
NAMDEV MADHAV DHANVADE
|
1820036WL029332
|
NAMDEV MADHAV DHANVADE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594195
|
|
Mr. NAMDEV MADHAV DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TULJAPUR
|
MH-20-036-009-001/545
(BARUL)
|
1820036000NRG24080220240290244
|
08/02/2024
|
CHETAN SHAHAJI LOKHANDE
|
1820036WL029332
|
CHETAN SHAHAJI LOKHANDE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594314
|
|
Mr. CHETAN SHAHAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TULJAPUR
|
MH-20-036-009-001/99
(BARUL)
|
1820036000NRG24080220240290233
|
08/02/2024
|
MAHADEV TIRMBAK KAPSE
|
1820036WL029331
|
MAHADEV TIRMBAK KAPSE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594198
|
|
Mr. MAHADEV TRIMBAK KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TULJAPUR
|
MH-20-036-099-001/227
(TIRTH (K))
|
1820036000NRG24080220240295009
|
08/02/2024
|
AVINASH SHIVDAS PAWAR
|
1820036WL029726
|
AVINASH SHIVDAS PAWAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594295
|
|
Mr. AVINASH SHIVDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
69
|
TULJAPUR
|
MH-20-036-002-001/29
(AMRAVATIWADI)
|
1820036000NRG24080220240290653
|
08/02/2024
|
HANUMANT BHUJANG TUKADE
|
1820036WL029363
|
HANUMANT BHUJANG TUKADE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594289
|
|
HANUMANT BHUJANG TUKADE
|
CANARA BANK(508532)
|
|
70
|
TULJAPUR
|
MH-20-036-002-001/30
(AMRAVATIWADI)
|
1820036000NRG24080220240290654
|
08/02/2024
|
SACHIN KESHAV TUKDE
|
1820036WL029363
|
SACHIN KESHAV TUKDE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594288
|
|
SACHIN KESHAV TUKADE
|
CANARA BANK(508532)
|
|
71
|
TULJAPUR
|
MH-20-036-004-001/724
(APSINGA)
|
1820036000NRG24080220240295902
|
08/02/2024
|
NIKHIL NAGNATH RAUT
|
1820036WL029809
|
NIKHIL NAGNATH RAUT
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594290
|
|
NIKHIL NAGNATH RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
TULJAPUR
|
MH-20-036-002-001/102
(AMRAVATIWADI)
|
1820036000NRG24080220240290597
|
08/02/2024
|
ISMAIL BABULAL SHAIKH
|
1820036WL029360
|
ISMAIL BABULAL SHAIKH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594184
|
|
MR ISMAIL BABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
TULJAPUR
|
MH-20-036-002-001/112
(AMRAVATIWADI)
|
1820036000NRG24080220240290598
|
08/02/2024
|
UJEERAHAMAD ABBASKADRI SIDDIQUI
|
1820036WL029360
|
UJEERAHAMAD ABBASKADRI SIDDIQUI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594187
|
|
MR UJEER AHAMAD SIDDIQUI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TULJAPUR
|
MH-20-036-002-001/21
(AMRAVATIWADI)
|
1820036000NRG24080220240290602
|
08/02/2024
|
HANUMANT ARJUN DALAVE
|
1820036WL029360
|
HANUMANT ARJUN DALAVE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594188
|
|
HANUMANT ARJUN DALVE
|
IDBI BANK(607095)
|
|
75
|
TULJAPUR
|
MH-20-036-002-001/42
(AMRAVATIWADI)
|
1820036000NRG24080220240290603
|
08/02/2024
|
RAVIKUMAR DAYANAND CHITALE
|
1820036WL029360
|
RAVIKUMAR DAYANAND CHITALE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240594182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
TULJAPUR
|
MH-20-036-002-001/47
(AMRAVATIWADI)
|
1820036000NRG24080220240290605
|
08/02/2024
|
AMAR PRAKASH JADHAV
|
1820036WL029360
|
AMAR PRAKASH JADHAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594285
|
|
MR AMAR PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
TULJAPUR
|
MH-20-036-002-001/47
(AMRAVATIWADI)
|
1820036000NRG24080220240290604
|
08/02/2024
|
PRAKASH SHAMRAO JADHAV
|
1820036WL029360
|
PRAKASH SHAMRAO JADHAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594181
|
|
MR PRAKASH SHYAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
TULJAPUR
|
MH-20-036-002-001/53
(AMRAVATIWADI)
|
1820036000NRG24080220240290606
|
08/02/2024
|
SAMADHAN ANURATH GHANDURE
|
1820036WL029360
|
SAMADHAN ANURATH GHANDURE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594284
|
|
SAMADHAN ANURAT GHANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TULJAPUR
|
MH-20-036-002-001/55
(AMRAVATIWADI)
|
1820036000NRG24080220240290607
|
08/02/2024
|
SAHEBRAO RANGNATH SALAVE
|
1820036WL029360
|
SAHEBRAO RANGNATH SALAVE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594186
|
|
MR SAHEBRAO RANGNATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TULJAPUR
|
MH-20-036-002-001/71
(AMRAVATIWADI)
|
1820036000NRG24080220240290610
|
08/02/2024
|
RAMESH SHAMRAO JADHAV
|
1820036WL029360
|
RAMESH SHAMRAO JADHAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592850
|
|
MR RAMESH SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
TULJAPUR
|
MH-20-036-002-001/74
(AMRAVATIWADI)
|
1820036000NRG24080220240290611
|
08/02/2024
|
RAVIKUMAR NAVNATH GHANDURE
|
1820036WL029360
|
RAVIKUMAR NAVNATH GHANDURE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594185
|
|
RAVIKUMAR NAVNATH GHANDURE
|
IDBI BANK(607095)
|
|
82
|
TULJAPUR
|
MH-20-036-002-001/75
(AMRAVATIWADI)
|
1820036000NRG24080220240290612
|
08/02/2024
|
KALYAN VITTHAL GHANDURE
|
1820036WL029360
|
KALYAN VITTHAL GHANDURE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594183
|
|
MR KALYAN VITHAL GHNDURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
TULJAPUR
|
MH-20-036-002-001/78
(AMRAVATIWADI)
|
1820036000NRG24080220240290613
|
08/02/2024
|
ANNASAHEB MAHADEV DALAVE
|
1820036WL029360
|
ANNASAHEB MAHADEV DALAVE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592848
|
|
MR ANNASAHEB MAHADEV DALAVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
TULJAPUR
|
MH-20-036-002-001/78
(AMRAVATIWADI)
|
1820036000NRG24080220240290614
|
08/02/2024
|
SAMBHAJI MAHADEV DALAVE
|
1820036WL029360
|
SAMBHAJI MAHADEV DALAVE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592849
|
|
MR SAMBHAJI DALVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
TULJAPUR
|
MH-20-036-002-001/9
(AMRAVATIWADI)
|
1820036000NRG24080220240290617
|
08/02/2024
|
JAVED NAJIR SAYYAD
|
1820036WL029360
|
JAVED NAJIR SAYYAD
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594189
|
|
MR JAVED SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
TULJAPUR
|
MH-20-036-002-001/95
(AMRAVATIWADI)
|
1820036000NRG24080220240290620
|
08/02/2024
|
YASIN FATARU SAYYAD
|
1820036WL029360
|
YASIN FATARU SAYYAD
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592847
|
|
YASIN FATRU SAYYAD
|
IDBI BANK(607095)
|
|
87
|
TULJAPUR
|
MH-20-036-012-001/29
(BIJANWADI)
|
1820036000NRG24080220240290882
|
08/02/2024
|
NAGESH NIVRUTTI NAVADE
|
1820036WL029393
|
NAGESH NIVRUTTI NAVADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594190
|
|
NAGESH NIVRUTTI NAVDE
|
IDBI BANK(607095)
|
|
88
|
TULJAPUR
|
MH-20-036-023-001/392
(DEOKRULI)
|
1820036000NRG24080220240290897
|
08/02/2024
|
AMBIKA BALAJI TAKMOGE
|
1820036WL029396
|
AMBIKA BALAJI TAKMOGE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594283
|
|
Mrs. AMBIKA BALAJI TAKMOGE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
TULJAPUR
|
MH-20-036-090-001/239
(SAVARGAON)
|
1820036000NRG24070220240288256
|
08/02/2024
|
ANIL SUKHADEV SHINDE
|
1820036WL029161
|
ANIL SUKHADEV SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592838
|
|
Mr. ANIL SUKHADEV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
TULJAPUR
|
MH-20-036-090-001/60
(SAVARGAON)
|
1820036000NRG24070220240288413
|
08/02/2024
|
DHARMRAJ ANKUSH BOBADE
|
1820036WL029168
|
DHARMRAJ ANKUSH BOBADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592837
|
|
Mr. DHARMARAJ ANKUSH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
TULJAPUR
|
MH-20-036-090-001/684
(SAVARGAON)
|
1820036000NRG24070220240288232
|
08/02/2024
|
GURUNATH DATTATRYA LINGFODE
|
1820036WL029159
|
GURUNATH DATTATRYA LINGFODE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592839
|
|
Mr. GURUNATH DATTATRAYA LINGFODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
TULJAPUR
|
MH-20-036-090-001/684
(SAVARGAON)
|
1820036000NRG24070220240288233
|
08/02/2024
|
LAXMIBAI GURUNATH LINGFODE
|
1820036WL029159
|
LAXMIBAI GURUNATH LINGFODE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592841
|
|
LAXMAI GURVNATH LINGAFODE
|
IDBI BANK(607095)
|
|
93
|
TULJAPUR
|
MH-20-036-090-001/684
(SAVARGAON)
|
1820036000NRG24070220240288234
|
08/02/2024
|
SOMNATH DATTATRYA LINGODE
|
1820036WL029159
|
SOMNATH DATTATRYA LINGODE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592842
|
|
Mr. SOMNATH DATTATRAYA LINGFODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
TULJAPUR
|
MH-20-036-090-001/684
(SAVARGAON)
|
1820036000NRG24070220240288235
|
08/02/2024
|
SUPRIYA SOMNATH LINGFODE
|
1820036WL029159
|
SUPRIYA SOMNATH LINGFODE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592840
|
|
SUPRIYA SOMNATH LINGFODE
|
IDBI BANK(607095)
|
|
95
|
TULJAPUR
|
MH-20-036-090-001/721
(SAVARGAON)
|
1820036000NRG24070220240288276
|
08/02/2024
|
SACHIN RAMESHVAR TANVADE
|
1820036WL029162
|
SACHIN RAMESHVAR TANVADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592845
|
|
SACHIN RAMESHWAR TANWADE
|
IDBI BANK(607095)
|
|
96
|
TULJAPUR
|
MH-20-036-090-001/721
(SAVARGAON)
|
1820036000NRG24070220240288277
|
08/02/2024
|
SWATI SACHIN TANVADE
|
1820036WL029162
|
SWATI SACHIN TANVADE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592846
|
|
SWATI SACHIN TANWADE
|
IDBI BANK(607095)
|
|
97
|
TULJAPUR
|
MH-20-036-090-001/748
(SAVARGAON)
|
1820036000NRG24070220240288414
|
08/02/2024
|
PANDURANG VITTHAL NIKAM
|
1820036WL029168
|
PANDURANG VITTHAL NIKAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592843
|
|
PANDURANG VITTHAL NIKAM
|
IDBI BANK(607095)
|
|
98
|
TULJAPUR
|
MH-20-036-090-001/748
(SAVARGAON)
|
1820036000NRG24070220240288415
|
08/02/2024
|
SAUDAGAR PANDURANG NIKAM
|
1820036WL029168
|
SAUDAGAR PANDURANG NIKAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592844
|
|
SAUDAGAR PANDURANG NIKAM
|
IDBI BANK(607095)
|
|
99
|
TULJAPUR
|
MH-20-036-095-001/790
(SINDPHAL)
|
1820036000NRG24080220240290665
|
08/02/2024
|
RAM BHARAT CHORMLALE
|
1820036WL029363
|
RAM BHARAT CHORMLALE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594192
|
|
RAM BHARAT CHORMALE
|
IDBI BANK(607095)
|
|
100
|
TULJAPUR
|
MH-20-036-099-001/79
(TIRTH (K))
|
1820036000NRG24080220240295022
|
08/02/2024
|
MINAKSHI DATTATRI DHOBALE
|
1820036WL029726
|
MINAKSHI DATTATRI DHOBALE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594191
|
|
MINA DATTATRAY DHOBALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
101
|
TULJAPUR
|
MH-20-036-095-001/1316
(SINDPHAL)
|
1820036000NRG24080220240290655
|
08/02/2024
|
DATTATRAY HAI GHATSHILE
|
1820036WL029363
|
DATTATRAY HAI GHATSHILE
|
00168
|
ICIC0002033
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594197
|
|
DATTATRAY HARI GHATSHILE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
TULJAPUR
|
MH-20-036-058-001/292
(KEMWADI)
|
1820036000NRG24080220240291328
|
08/02/2024
|
MANGALDAS SUBHASH ARJUN
|
1820036WL029437
|
MANGALDAS SUBHASH ARJUN
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594281
|
|
MANGALDAS SUBHASH AR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
TULJAPUR
|
MH-20-036-003-001/2683
(ANDUR)
|
1820036000NRG24080220240294455
|
08/02/2024
|
SHANKAR SHIVAJI RATHOD
|
1820036WL029687
|
SHANKAR SHIVAJI RATHOD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594234
|
|
Rathod Shankar Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
TULJAPUR
|
MH-20-036-003-001/2684
(ANDUR)
|
1820036000NRG24080220240294458
|
08/02/2024
|
PRIYANKA KASHINATH CHAVAN
|
1820036WL029687
|
PRIYANKA KASHINATH CHAVAN
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594261
|
|
CHAVAN PRIYANKA KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TULJAPUR
|
MH-20-036-003-001/2685
(ANDUR)
|
1820036000NRG24080220240294459
|
08/02/2024
|
MANISHA RAVIKUMAR RATHOD
|
1820036WL029687
|
MANISHA RAVIKUMAR RATHOD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594258
|
|
MRS MANISHA RAVIKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
TULJAPUR
|
MH-20-036-003-001/2687
(ANDUR)
|
1820036000NRG24080220240294462
|
08/02/2024
|
SUDHAKAR BHILLU CHAVAN
|
1820036WL029687
|
SUDHAKAR BHILLU CHAVAN
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594228
|
|
Mr. Sudhakar Bhillu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
TULJAPUR
|
MH-20-036-003-001/6
(ANDUR)
|
1820036000NRG24080220240294463
|
08/02/2024
|
SHIVAJI RAMA RATHOD
|
1820036WL029687
|
SHIVAJI RAMA RATHOD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594208
|
|
MR SHIVAJI RAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
TULJAPUR
|
MH-20-036-087-001/141
(SARATI)
|
1820036000NRG24080220240296693
|
08/02/2024
|
PADMINI BHIMRAO GAIKWAD
|
1820036WL029895
|
PADMINI BHIMRAO GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592835
|
|
PADMINI BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
TULJAPUR
|
MH-20-036-087-001/150
(SARATI)
|
1820036000NRG24080220240296694
|
08/02/2024
|
MALLINATH SATAPPA VHANDRE
|
1820036WL029895
|
MALLINATH SATAPPA VHANDRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594243
|
|
MR MALLINATH SATAPPA VHANDRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
TULJAPUR
|
MH-20-036-087-001/150
(SARATI)
|
1820036000NRG24080220240296695
|
08/02/2024
|
SHASHIKANT MALLINATH VHANDRE
|
1820036WL029895
|
SHASHIKANT MALLINATH VHANDRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594204
|
|
MR SHASHIKANT MALLINATH VHANDRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
TULJAPUR
|
MH-20-036-087-001/170
(SARATI)
|
1820036000NRG24080220240296696
|
08/02/2024
|
SACHIN SURESH HINGMIRE
|
1820036WL029895
|
SACHIN SURESH HINGMIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594280
|
|
MR SACHIN SURESH HINGMIRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
TULJAPUR
|
MH-20-036-087-001/46
(SARATI)
|
1820036000NRG24080220240296697
|
08/02/2024
|
SAYAJI GENBA GAIKWAD
|
1820036WL029895
|
SAYAJI GENBA GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594226
|
|
SAYAJI GENABA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
113
|
TULJAPUR
|
MH-20-036-002-001/29
(AMRAVATIWADI)
|
1820036000NRG24080220240290651
|
08/02/2024
|
BHUJANG DADARAM TUKADE
|
1820036WL029363
|
BHUJANG DADARAM TUKADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594221
|
|
MR BHUJANG DADARAO TUKADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
TULJAPUR
|
MH-20-036-002-001/29
(AMRAVATIWADI)
|
1820036000NRG24080220240290652
|
08/02/2024
|
DEVKANYA BHUJANG TUKADE
|
1820036WL029363
|
DEVKANYA BHUJANG TUKADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594222
|
|
MRS DEVKANYA BHUJANG TUKADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
TULJAPUR
|
MH-20-036-004-001/1189
(APSINGA)
|
1820036000NRG24080220240295900
|
08/02/2024
|
VANITA VIKAS NIMBALKAR
|
1820036WL029809
|
VANITA VIKAS NIMBALKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594206
|
|
VANITA VIKAS NIMBALKAR
|
RATNAKAR BANK(607393)
|
|
116
|
TULJAPUR
|
MH-20-036-004-001/1189
(APSINGA)
|
1820036000NRG24080220240295899
|
08/02/2024
|
VIKAS BABURAO NIMBALKAR
|
1820036WL029809
|
VIKAS BABURAO NIMBALKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594212
|
|
MR VIKAS BABURAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
TULJAPUR
|
MH-20-036-004-001/169
(APSINGA)
|
1820036000NRG24080220240295894
|
08/02/2024
|
FARAMAN BABU SHAIKH
|
1820036WL029808
|
FARAMAN BABU SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594235
|
|
MR FARMAN BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
TULJAPUR
|
MH-20-036-004-001/169
(APSINGA)
|
1820036000NRG24080220240295893
|
08/02/2024
|
JUBEDA BABU SHAIKH
|
1820036WL029808
|
JUBEDA BABU SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594231
|
|
MRS JUBEDA BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
TULJAPUR
|
MH-20-036-004-001/347
(APSINGA)
|
1820036000NRG24080220240295897
|
08/02/2024
|
SANGITA APPARAO SONAVANE
|
1820036WL029808
|
SANGITA APPARAO SONAVANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594244
|
|
MRS SANGITA APPARAO SONVANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
TULJAPUR
|
MH-20-036-004-001/724
(APSINGA)
|
1820036000NRG24080220240295901
|
08/02/2024
|
JAYSRI NAGANATH RAUT
|
1820036WL029809
|
JAYSRI NAGANATH RAUT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594205
|
|
MRS JAYASHREE NAGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
TULJAPUR
|
MH-20-036-009-001/208
(BARUL)
|
1820036000NRG24080220240290219
|
08/02/2024
|
SUSHILKUMAR BALBHIM THOMBARE
|
1820036WL029331
|
SUSHILKUMAR BALBHIM THOMBARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594207
|
|
Mr. SUSHILKUMAR BALBHIM THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
TULJAPUR
|
MH-20-036-009-001/294
(BARUL)
|
1820036000NRG24080220240290240
|
08/02/2024
|
ANIL CHANBAS YAVALKAR
|
1820036WL029332
|
ANIL CHANBAS YAVALKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594213
|
|
ANIL CHANBAS YAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TULJAPUR
|
MH-20-036-012-001/116
(BIJANWADI)
|
1820036000NRG24080220240296014
|
08/02/2024
|
SHIVAJI BAPU LANDGE
|
1820036WL029820
|
SHIVAJI BAPU LANDGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594219
|
|
LANDGE SHIVAJI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TULJAPUR
|
MH-20-036-012-001/120
(BIJANWADI)
|
1820036000NRG24080220240290881
|
08/02/2024
|
DNYANESHWAR GUNWANT NAWDE
|
1820036WL029393
|
DNYANESHWAR GUNWANT NAWDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594209
|
|
DNYANESHWAR GUNVANT NAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TULJAPUR
|
MH-20-036-012-001/155
(BIJANWADI)
|
1820036000NRG24080220240296015
|
08/02/2024
|
SATISH MANIK NAVADE
|
1820036WL029820
|
SATISH MANIK NAVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594263
|
|
MR SATISH MANIK NAVDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
TULJAPUR
|
MH-20-036-012-001/191
(BIJANWADI)
|
1820036000NRG24080220240296016
|
08/02/2024
|
SAMADHAN BHARAT GAIKWAD
|
1820036WL029820
|
SAMADHAN BHARAT GAIKWAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594262
|
|
MR SAMADHAN BHARAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
TULJAPUR
|
MH-20-036-012-001/236
(BIJANWADI)
|
1820036000NRG24080220240296017
|
08/02/2024
|
MANGAL KHANDU NAVADE
|
1820036WL029820
|
MANGAL KHANDU NAVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594276
|
|
MRS MANGAL KHANDU NAVADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
TULJAPUR
|
MH-20-036-012-001/256
(BIJANWADI)
|
1820036000NRG24080220240296018
|
08/02/2024
|
SATISH VASANT NAVADE
|
1820036WL029820
|
SATISH VASANT NAVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594220
|
|
MR SATISH VASANT NAVADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
TULJAPUR
|
MH-20-036-026-001/42
(DHANEGAON)
|
1820036000NRG24070220240287997
|
08/02/2024
|
PRAMOD DAMU JADHAV
|
1820036WL029132
|
PRAMOD DAMU JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594275
|
|
MR PRAMOD DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
TULJAPUR
|
MH-20-036-090-001/1227
(SAVARGAON)
|
1820036000NRG24070220240288316
|
08/02/2024
|
NAGRAJ RAJENDRA BHANDGE
|
1820036WL029165
|
NAGRAJ RAJENDRA BHANDGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594266
|
|
MR NAGRAJ RAJENDRA BHANDGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
TULJAPUR
|
MH-20-036-090-001/1253
(SAVARGAON)
|
1820036000NRG24070220240288402
|
08/02/2024
|
SANGAMESHVAR KALYAN SWAMI
|
1820036WL029168
|
SANGAMESHVAR KALYAN SWAMI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594248
|
|
SANGAMESHVAR KALYAN SWAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
TULJAPUR
|
MH-20-036-090-001/341
(SAVARGAON)
|
1820036000NRG24070220240288229
|
08/02/2024
|
RATNMALA RAJENDRA BHADANGE
|
1820036WL029159
|
RATNMALA RAJENDRA BHADANGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594259
|
|
MRS RATAN RAJENDRA BHADNGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
TULJAPUR
|
MH-20-036-090-001/761
(SAVARGAON)
|
1820036000NRG24070220240288392
|
08/02/2024
|
SOMNATH VITTHAL DEVKAR
|
1820036WL029167
|
SOMNATH VITTHAL DEVKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594227
|
|
SOMNATH VITTHAL DEVKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
134
|
TULJAPUR
|
MH-20-036-095-001/258
(SINDPHAL)
|
1820036000NRG24080220240290658
|
08/02/2024
|
SUNIL KERABA MISAL
|
1820036WL029363
|
SUNIL KERABA MISAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594211
|
|
SUNIL KERABA MISAL
|
IDBI BANK(607095)
|
|
135
|
TULJAPUR
|
MH-20-036-095-001/439
(SINDPHAL)
|
1820036000NRG24080220240290659
|
08/02/2024
|
GOPAL KALYAN BANDGAR
|
1820036WL029363
|
GOPAL KALYAN BANDGAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594247
|
|
MR GOPAL KALYAN BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
TULJAPUR
|
MH-20-036-095-001/674
(SINDPHAL)
|
1820036000NRG24080220240290664
|
08/02/2024
|
BALAJI SANTOSH BHOJNE
|
1820036WL029363
|
BALAJI SANTOSH BHOJNE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594339
|
|
MR BALAJI SANTOSH BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
TULJAPUR
|
MH-20-036-099-001/109
(TIRTH (K))
|
1820036000NRG24080220240294993
|
08/02/2024
|
SUMAN MARUTI LAGADE
|
1820036WL029726
|
SUMAN MARUTI LAGADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594246
|
|
MRS SUMAN MARUTI LANGADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
TULJAPUR
|
MH-20-036-099-001/110
(TIRTH (K))
|
1820036000NRG24080220240294994
|
08/02/2024
|
ANIL GOVIND LANGADE
|
1820036WL029726
|
ANIL GOVIND LANGADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594218
|
|
MR ANIL GOVIND LANGADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
TULJAPUR
|
MH-20-036-099-001/110
(TIRTH (K))
|
1820036000NRG24080220240294995
|
08/02/2024
|
SUNANDA ANIL LAGADE
|
1820036WL029726
|
SUNANDA ANIL LAGADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594245
|
|
MRS SUNANDA ANIL LANGDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
TULJAPUR
|
MH-20-036-099-001/111
(TIRTH (K))
|
1820036000NRG24080220240294996
|
08/02/2024
|
BHARAT TULSHIRAM DANGAT
|
1820036WL029726
|
BHARAT TULSHIRAM DANGAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594216
|
|
MR BHARAT TULSHIRAM DANGAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
TULJAPUR
|
MH-20-036-099-001/111
(TIRTH (K))
|
1820036000NRG24080220240294997
|
08/02/2024
|
MUKTA BHARAT DANGAT
|
1820036WL029726
|
MUKTA BHARAT DANGAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240594278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
TULJAPUR
|
MH-20-036-099-001/115
(TIRTH (K))
|
1820036000NRG24080220240294999
|
08/02/2024
|
RADHIKA VITTHAL DHERE
|
1820036WL029726
|
RADHIKA VITTHAL DHERE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594224
|
|
VITTHAL DYANDEO DHERE
|
STATE BANK OF INDIA(508548)
|
|
143
|
TULJAPUR
|
MH-20-036-099-001/115
(TIRTH (K))
|
1820036000NRG24080220240294998
|
08/02/2024
|
VITTHAL NAMDEV DHERE
|
1820036WL029726
|
VITTHAL NAMDEV DHERE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594223
|
|
VITTHAL DNYANDEV DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TULJAPUR
|
MH-20-036-099-001/118
(TIRTH (K))
|
1820036000NRG24080220240295001
|
08/02/2024
|
LAXMI VISHNU JADHAV
|
1820036WL029726
|
LAXMI VISHNU JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594277
|
|
LAXMI VISHNU JADHAV
|
IDBI BANK(607095)
|
|
145
|
TULJAPUR
|
MH-20-036-099-001/118
(TIRTH (K))
|
1820036000NRG24080220240295000
|
08/02/2024
|
VISHNU SADHU JADHAV
|
1820036WL029726
|
VISHNU SADHU JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594217
|
|
MR VISHNU SADHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
TULJAPUR
|
MH-20-036-099-001/118
(TIRTH (K))
|
1820036000NRG24080220240295002
|
08/02/2024
|
VITTHAL VISHNU JADHAV
|
1820036WL029726
|
VITTHAL VISHNU JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594225
|
|
MR VITTHAL VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
TULJAPUR
|
MH-20-036-099-001/154
(TIRTH (K))
|
1820036000NRG24080220240295004
|
08/02/2024
|
ANUSAYA SHIVAJI VAIDHYA
|
1820036WL029726
|
ANUSAYA SHIVAJI VAIDHYA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594232
|
|
MRS ANUSAYA SHIVAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TULJAPUR
|
MH-20-036-099-001/154
(TIRTH (K))
|
1820036000NRG24080220240295003
|
08/02/2024
|
SHIVAJI ANNAPPA VAIDHYA
|
1820036WL029726
|
SHIVAJI ANNAPPA VAIDHYA
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594237
|
|
MR SHIVAJI ANNAPPA VAIDH
|
STATE BANK OF INDIA(508548)
|
|
149
|
TULJAPUR
|
MH-20-036-099-001/160
(TIRTH (K))
|
1820036000NRG24080220240295005
|
08/02/2024
|
AMBADAS MURLIDHAR SHINDE
|
1820036WL029726
|
AMBADAS MURLIDHAR SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594230
|
|
MR AMBADAS MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
TULJAPUR
|
MH-20-036-099-001/162
(TIRTH (K))
|
1820036000NRG24080220240295006
|
08/02/2024
|
VISHNU SHAHAJI MORE
|
1820036WL029726
|
VISHNU SHAHAJI MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594239
|
|
MR VISHNU SHAHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
TULJAPUR
|
MH-20-036-099-001/212
(TIRTH (K))
|
1820036000NRG24080220240295007
|
08/02/2024
|
TULSHIRAM SHAMRAO BANSODE
|
1820036WL029726
|
TULSHIRAM SHAMRAO BANSODE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594274
|
|
MR TULSHIRAM SHAMRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
152
|
TULJAPUR
|
MH-20-036-099-001/213
(TIRTH (K))
|
1820036000NRG24080220240295008
|
08/02/2024
|
JAGDISH SATISH PATADE
|
1820036WL029726
|
JAGDISH SATISH PATADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594265
|
|
JAGDISH SATISH PATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TULJAPUR
|
MH-20-036-099-001/227
(TIRTH (K))
|
1820036000NRG24080220240295010
|
08/02/2024
|
KOMAL AVINASH PAWAR
|
1820036WL029726
|
KOMAL AVINASH PAWAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594229
|
|
KOMAL AVINASH PAWAR
|
RATNAKAR BANK(607393)
|
|
154
|
TULJAPUR
|
MH-20-036-099-001/243
(TIRTH (K))
|
1820036000NRG24080220240295011
|
08/02/2024
|
SANJAY MAHADEV JADHAV
|
1820036WL029726
|
SANJAY MAHADEV JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594210
|
|
MR SANJAY MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
TULJAPUR
|
MH-20-036-099-001/38
(TIRTH (K))
|
1820036000NRG24080220240295012
|
08/02/2024
|
ANKUSH SOPAN JADHAV
|
1820036WL029726
|
ANKUSH SOPAN JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594240
|
|
ANKUSH SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TULJAPUR
|
MH-20-036-099-001/38
(TIRTH (K))
|
1820036000NRG24080220240295013
|
08/02/2024
|
CHHAYABAI ANKUSH JADHAV
|
1820036WL029726
|
CHHAYABAI ANKUSH JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240594273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
TULJAPUR
|
MH-20-036-099-001/45
(TIRTH (K))
|
1820036000NRG24080220240295014
|
08/02/2024
|
KALAVATI KISAN JADHAV
|
1820036WL029726
|
KALAVATI KISAN JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594238
|
|
MRS KALAVATI KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
TULJAPUR
|
MH-20-036-099-001/480
(TIRTH (K))
|
1820036000NRG24080220240295015
|
08/02/2024
|
SUWARNA BALAJI PATIL
|
1820036WL029726
|
SUWARNA BALAJI PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594279
|
|
MRS SUVARNA BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
TULJAPUR
|
MH-20-036-099-001/514
(TIRTH (K))
|
1820036000NRG24080220240295016
|
08/02/2024
|
VIJAYA SIDDHESHWAR MADHAMSHETTI
|
1820036WL029726
|
VIJAYA SIDDHESHWAR MADHAMSHETTI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594233
|
|
MRS VIJAYA SIDDHESHWAR MADHAMSHETTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TULJAPUR
|
MH-20-036-099-001/65
(TIRTH (K))
|
1820036000NRG24080220240295018
|
08/02/2024
|
BHAGWAN KASHINATH DANGAT
|
1820036WL029726
|
BHAGWAN KASHINATH DANGAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594241
|
|
MR KRUSHNAT SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
TULJAPUR
|
MH-20-036-099-001/66
(TIRTH (K))
|
1820036000NRG24080220240295019
|
08/02/2024
|
NANA TULSHIRAM DANGAT
|
1820036WL029726
|
NANA TULSHIRAM DANGAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594214
|
|
MR NANA TULSHIRAM DANGAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
TULJAPUR
|
MH-20-036-099-001/66
(TIRTH (K))
|
1820036000NRG24080220240295020
|
08/02/2024
|
RUKMIN NANA DANGAT
|
1820036WL029726
|
RUKMIN NANA DANGAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594215
|
|
MR NANA TULSHIRAM DANGAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
TULJAPUR
|
MH-20-036-099-001/79
(TIRTH (K))
|
1820036000NRG24080220240295021
|
08/02/2024
|
DATTATRYA NARHARI DHOBALE
|
1820036WL029726
|
DATTATRYA NARHARI DHOBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594242
|
|
DATTATRAY NARHARI DHOBALE
|
IDBI BANK(607095)
|
|
164
|
TULJAPUR
|
MH-20-036-099-001/87
(TIRTH (K))
|
1820036000NRG24080220240295024
|
08/02/2024
|
kanade sulkshna ram
|
1820036WL029726
|
kanade sulkshna ram
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240592836
|
|
MRS SULKSHNA RAM KANADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
TULJAPUR
|
MH-20-036-099-001/88
(TIRTH (K))
|
1820036000NRG24080220240295025
|
08/02/2024
|
AANGAD GANESH KANADE
|
1820036WL029726
|
AANGAD GANESH KANADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594236
|
|
MR ANGAD GANESH KANADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
166
|
TULJAPUR
|
MH-20-036-002-001/112
(AMRAVATIWADI)
|
1820036000NRG24080220240290599
|
08/02/2024
|
UMDABI ABBASKADRI SIDDIQUI
|
1820036WL029360
|
UMDABI ABBASKADRI SIDDIQUI
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594249
|
|
SIDDIQUI UMADABI ABBASQUADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
TULJAPUR
|
MH-20-036-002-001/110-A
(AMRAVATIWADI)
|
1820036000NRG24080220240290648
|
08/02/2024
|
MANISHA SACHIN SHINDE
|
1820036WL029363
|
MANISHA SACHIN SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594337
|
|
MR MANISHA SACHIN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
TULJAPUR
|
MH-20-036-002-001/110-A
(AMRAVATIWADI)
|
1820036000NRG24080220240290647
|
08/02/2024
|
SUNITA PINTU SHINDE
|
1820036WL029363
|
SUNITA PINTU SHINDE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594260
|
|
SUCHITA PINTU SHINDE
|
BANDHAN BANK LIMITED(508753)
|
|
169
|
TULJAPUR
|
MH-20-036-002-001/121
(AMRAVATIWADI)
|
1820036000NRG24080220240290649
|
08/02/2024
|
AMOL MANIK SIRSAT
|
1820036WL029363
|
AMOL MANIK SIRSAT
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594338
|
|
MR AMOL MANIK SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
TULJAPUR
|
MH-20-036-002-001/121
(AMRAVATIWADI)
|
1820036000NRG24080220240290650
|
08/02/2024
|
SAROJA AMOL SIRSAT
|
1820036WL029363
|
SAROJA AMOL SIRSAT
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594329
|
|
MRS SAROJA AMOL SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
TULJAPUR
|
MH-20-036-002-001/95
(AMRAVATIWADI)
|
1820036000NRG24080220240290619
|
08/02/2024
|
FATARU ABBASALI SAYYAD
|
1820036WL029360
|
FATARU ABBASALI SAYYAD
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594331
|
|
MR FATARU ABBASALI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
TULJAPUR
|
MH-20-036-002-001/98
(AMRAVATIWADI)
|
1820036000NRG24080220240290621
|
08/02/2024
|
SIKANDAR TAJUDDIN SIDDHIKI
|
1820036WL029360
|
SIKANDAR TAJUDDIN SIDDHIKI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594332
|
|
MR SIKANDAR TAJJUDDIN SIDDIKI
|
STATE BANK OF INDIA(508548)
|
|
173
|
TULJAPUR
|
MH-20-036-095-001/135
(SINDPHAL)
|
1820036000NRG24080220240290656
|
08/02/2024
|
SONABAI NARHARI DHANKE
|
1820036WL029363
|
SONABAI NARHARI DHANKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594336
|
|
SONABAI NARAHARI DHANKE
|
IDBI BANK(607095)
|
|
174
|
TULJAPUR
|
MH-20-036-095-001/166
(SINDPHAL)
|
1820036000NRG24080220240290657
|
08/02/2024
|
MAHADEV RAVSAHEB GHATSHILE
|
1820036WL029363
|
MAHADEV RAVSAHEB GHATSHILE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594330
|
|
MR MAHADEV RAOSAHEB GHATSHILE
|
STATE BANK OF INDIA(508548)
|
|
175
|
TULJAPUR
|
MH-20-036-095-001/488
(SINDPHAL)
|
1820036000NRG24080220240290660
|
08/02/2024
|
AMOL BAJIRAO DUDHAL
|
1820036WL029363
|
AMOL BAJIRAO DUDHAL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594264
|
|
MR AMOL BAJIRAO DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
TULJAPUR
|
MH-20-036-095-001/581
(SINDPHAL)
|
1820036000NRG24080220240290661
|
08/02/2024
|
SANTOSH NARHARI DHANAKE
|
1820036WL029363
|
SANTOSH NARHARI DHANAKE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594335
|
|
SANTOSH NARHARI DHANKE
|
IDBI BANK(607095)
|
|
177
|
TULJAPUR
|
MH-20-036-095-001/657
(SINDPHAL)
|
1820036000NRG24080220240290663
|
08/02/2024
|
ARUN RAGHUNATH MISAL
|
1820036WL029363
|
ARUN RAGHUNATH MISAL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594328
|
|
MR ARUN RAGHUNATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
TULJAPUR
|
MH-20-036-095-001/657
(SINDPHAL)
|
1820036000NRG24080220240290662
|
08/02/2024
|
SONABAI RAGHUNATH MISAL
|
1820036WL029363
|
SONABAI RAGHUNATH MISAL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594334
|
|
MRS SONABAI RAGHUNATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
TULJAPUR
|
MH-20-036-099-001/100
(TIRTH (K))
|
1820036000NRG24080220240294992
|
08/02/2024
|
RAMESH ANANDRAO JAMDADE
|
1820036WL029726
|
RAMESH ANANDRAO JAMDADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594327
|
|
MR RAMESH ANANDRAO JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
TULJAPUR
|
MH-20-036-099-001/87
(TIRTH (K))
|
1820036000NRG24080220240295023
|
08/02/2024
|
kanade ram kanade
|
1820036WL029726
|
kanade ram kanade
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594267
|
|
MR RAM LAXMAN KANADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
181
|
TULJAPUR
|
MH-20-036-090-001/1255
(SAVARGAON)
|
1820036000NRG24070220240288405
|
08/02/2024
|
AKIL ISMAIL SHAIKH
|
1820036WL029168
|
AKIL ISMAIL SHAIKH
|
00468
|
UBIN0557943
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594291
|
|
AKIL ISMAIL SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
TULJAPUR
|
MH-20-036-058-001/141
(KEMWADI)
|
1820036000NRG24080220240291322
|
08/02/2024
|
MUKTABAI JALINDAR TATE
|
1820036WL029437
|
MUKTABAI JALINDAR TATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594355
|
|
Mrs. Muktabai Jalindar Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
TULJAPUR
|
MH-20-036-058-001/292
(KEMWADI)
|
1820036000NRG24080220240291329
|
08/02/2024
|
CHANDRAKANT SUBHASH ARJUN
|
1820036WL029437
|
CHANDRAKANT SUBHASH ARJUN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594373
|
|
CHANDRAKANT SUBHASH
|
BANK OF BARODA(606985)
|
|
184
|
TULJAPUR
|
MH-20-036-058-001/536
(KEMWADI)
|
1820036000NRG24080220240291334
|
08/02/2024
|
VISHWAS BABASAHEB KALE
|
1820036WL029437
|
VISHWAS BABASAHEB KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594348
|
|
VISHWAS BABASAHEB KA
|
BANK OF BARODA(606985)
|
|
185
|
TULJAPUR
|
MH-20-036-090-001/1013
(SAVARGAON)
|
1820036000NRG24070220240288401
|
08/02/2024
|
PRANDYA VITTHAL KADAM
|
1820036WL029168
|
PRANDYA VITTHAL KADAM
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594394
|
|
Mrs. Prandya Vitthal Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
TULJAPUR
|
MH-20-036-090-001/1027
(SAVARGAON)
|
1820036000NRG24070220240288247
|
08/02/2024
|
MARUTI SIDHLING KUMBHAR
|
1820036WL029161
|
MARUTI SIDHLING KUMBHAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594380
|
|
Mr. Maruti Sidhling Kumbhar
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
TULJAPUR
|
MH-20-036-090-001/1027
(SAVARGAON)
|
1820036000NRG24070220240288248
|
08/02/2024
|
SHILA MARUTI KUMBHAR
|
1820036WL029161
|
SHILA MARUTI KUMBHAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594379
|
|
SHILA MARUTI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TULJAPUR
|
MH-20-036-090-001/1043
(SAVARGAON)
|
1820036000NRG24080220240294594
|
08/02/2024
|
SWATI SANJAY PAVAR
|
1820036WL029702
|
SWATI SANJAY PAVAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594361
|
|
Mrs. SWATI SANJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
TULJAPUR
|
MH-20-036-090-001/1069
(SAVARGAON)
|
1820036000NRG24070220240288250
|
08/02/2024
|
MANISHA VAIJINATH SHINDE
|
1820036WL029161
|
MANISHA VAIJINATH SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594369
|
|
Mrs. MANISHA VAIJINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
TULJAPUR
|
MH-20-036-090-001/1069
(SAVARGAON)
|
1820036000NRG24070220240288249
|
08/02/2024
|
VAIJINATH TANAJI SHINDE
|
1820036WL029161
|
VAIJINATH TANAJI SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594381
|
|
Mr. VAIJINATH TANAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
TULJAPUR
|
MH-20-036-090-001/116
(SAVARGAON)
|
1820036000NRG24080220240294597
|
08/02/2024
|
SHASHIKANT RANGNATH JADHAV
|
1820036WL029702
|
SHASHIKANT RANGNATH JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594344
|
|
Mr. SHASHAKANT RANGNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
TULJAPUR
|
MH-20-036-090-001/1172
(SAVARGAON)
|
1820036000NRG24070220240288262
|
08/02/2024
|
PRAGATI YOGESH TANAVADE
|
1820036WL029162
|
PRAGATI YOGESH TANAVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594390
|
|
PRAGATI DNYANESHVAR
|
BANK OF BARODA(606985)
|
|
193
|
TULJAPUR
|
MH-20-036-090-001/1172
(SAVARGAON)
|
1820036000NRG24070220240288261
|
08/02/2024
|
YOGESH SHRISHAIL TANAVADE
|
1820036WL029162
|
YOGESH SHRISHAIL TANAVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594366
|
|
Mr. Yogesh Shrishail Tanavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
TULJAPUR
|
MH-20-036-090-001/1193
(SAVARGAON)
|
1820036000NRG24080220240294598
|
08/02/2024
|
DATTATRAY JANARDHAN DAREKAR
|
1820036WL029702
|
DATTATRAY JANARDHAN DAREKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594347
|
|
Mr. DATTATRAY JANARDAN DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
TULJAPUR
|
MH-20-036-090-001/1216
(SAVARGAON)
|
1820036000NRG24070220240288383
|
08/02/2024
|
ANJANA SURESH JADHAV
|
1820036WL029167
|
ANJANA SURESH JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594384
|
|
Miss. Anjana Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
TULJAPUR
|
MH-20-036-090-001/1220
(SAVARGAON)
|
1820036000NRG24070220240288263
|
08/02/2024
|
TAMMA DIGAMBAR AKKALAKOTE
|
1820036WL029162
|
TAMMA DIGAMBAR AKKALAKOTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594345
|
|
Mr. Tamma Digambar Akkalkote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
TULJAPUR
|
MH-20-036-090-001/1226
(SAVARGAON)
|
1820036000NRG24070220240288384
|
08/02/2024
|
KARANDE MANOJ ANNASAHEB
|
1820036WL029167
|
KARANDE MANOJ ANNASAHEB
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594376
|
|
Mr. Manoj Annasaheb Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
TULJAPUR
|
MH-20-036-090-001/1228
(SAVARGAON)
|
1820036000NRG24070220240288385
|
08/02/2024
|
DHIRAJ CHANDRAKANT JADHAV
|
1820036WL029167
|
DHIRAJ CHANDRAKANT JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594400
|
|
DHIRAJ CHANDRAKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TULJAPUR
|
MH-20-036-090-001/1230
(SAVARGAON)
|
1820036000NRG24070220240288318
|
08/02/2024
|
RAMESH BHAGAVAT TANVADE
|
1820036WL029165
|
RAMESH BHAGAVAT TANVADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594371
|
|
Mr. RAMESH BHAGAVAT TANVADE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
TULJAPUR
|
MH-20-036-090-001/1231
(SAVARGAON)
|
1820036000NRG24070220240288319
|
08/02/2024
|
RUSHIKESH RAGHUNATH LINGFODE
|
1820036WL029165
|
RUSHIKESH RAGHUNATH LINGFODE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594382
|
|
RUSHIKESH RAGHUNATH
|
BANK OF BARODA(606985)
|
|
201
|
TULJAPUR
|
MH-20-036-090-001/1232
(SAVARGAON)
|
1820036000NRG24070220240288320
|
08/02/2024
|
NAGESH BALASAHEB TANWADE
|
1820036WL029165
|
NAGESH BALASAHEB TANWADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594389
|
|
Mr. Nagesh Balasaheb Tanwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
TULJAPUR
|
MH-20-036-090-001/1233
(SAVARGAON)
|
1820036000NRG24070220240288321
|
08/02/2024
|
CHAITANYA RAGHUNATH LINGFODE
|
1820036WL029165
|
CHAITANYA RAGHUNATH LINGFODE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594401
|
|
Mr. Chaitanya Raghunath Lingfode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
TULJAPUR
|
MH-20-036-090-001/1234
(SAVARGAON)
|
1820036000NRG24070220240288322
|
08/02/2024
|
VISHNU PANDURANG AKKALKOTE
|
1820036WL029165
|
VISHNU PANDURANG AKKALKOTE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594342
|
|
AKKALKOTE VISHNU PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TULJAPUR
|
MH-20-036-090-001/1235
(SAVARGAON)
|
1820036000NRG24070220240288323
|
08/02/2024
|
AKKALKOTE MAHARUDRA PANDURANG
|
1820036WL029165
|
AKKALKOTE MAHARUDRA PANDURANG
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594270
|
|
AKKALKOTE MAHARUDRA PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TULJAPUR
|
MH-20-036-090-001/1236
(SAVARGAON)
|
1820036000NRG24070220240288324
|
08/02/2024
|
SHITAL SURYAKANT MARADKAR
|
1820036WL029165
|
SHITAL SURYAKANT MARADKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594377
|
|
Miss. Shital Suryakant Maradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
TULJAPUR
|
MH-20-036-090-001/1241
(SAVARGAON)
|
1820036000NRG24070220240288252
|
08/02/2024
|
ASHWINI LAXMAN KUMBHAR
|
1820036WL029161
|
ASHWINI LAXMAN KUMBHAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594386
|
|
Mr. Ashwini Laxman Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
TULJAPUR
|
MH-20-036-090-001/1241
(SAVARGAON)
|
1820036000NRG24070220240288251
|
08/02/2024
|
LAXMAN SIDHLING KUMBHAR
|
1820036WL029161
|
LAXMAN SIDHLING KUMBHAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594343
|
|
LAXMAN SIDHLING KUMB
|
BANK OF BARODA(606985)
|
|
208
|
TULJAPUR
|
MH-20-036-090-001/1242
(SAVARGAON)
|
1820036000NRG24070220240288253
|
08/02/2024
|
MUKTA SHIVAJI SHINDE
|
1820036WL029161
|
MUKTA SHIVAJI SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594364
|
|
Miss. MUKTA SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
TULJAPUR
|
MH-20-036-090-001/1254
(SAVARGAON)
|
1820036000NRG24070220240288403
|
08/02/2024
|
MAHESH BHARAT MORE
|
1820036WL029168
|
MAHESH BHARAT MORE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594391
|
|
MAHESH BHARAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TULJAPUR
|
MH-20-036-090-001/1257
(SAVARGAON)
|
1820036000NRG24070220240288407
|
08/02/2024
|
RUKMINI PANDURANG FAND
|
1820036WL029168
|
RUKMINI PANDURANG FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594350
|
|
RUKMINI PANDURANG FAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TULJAPUR
|
MH-20-036-090-001/1264
(SAVARGAON)
|
1820036000NRG24080220240294602
|
08/02/2024
|
CHAYA DATTATRAYA DAREKAR
|
1820036WL029702
|
CHAYA DATTATRAYA DAREKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594358
|
|
Mrs. CHAYA DATTATRAYA DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
TULJAPUR
|
MH-20-036-090-001/1265
(SAVARGAON)
|
1820036000NRG24080220240294605
|
08/02/2024
|
ASHWINI MAHESH GAVALI
|
1820036WL029702
|
ASHWINI MAHESH GAVALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594378
|
|
Miss. Ashwini Mahesh Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
TULJAPUR
|
MH-20-036-090-001/1267
(SAVARGAON)
|
1820036000NRG24080220240294609
|
08/02/2024
|
MARUTI AGATARAV FAND
|
1820036WL029702
|
MARUTI AGATARAV FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594385
|
|
Mr. MARUTI AGATRAO FUND
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
TULJAPUR
|
MH-20-036-090-001/1277
(SAVARGAON)
|
1820036000NRG24080220240294612
|
08/02/2024
|
BALASAHEB DAGADU MAGAR
|
1820036WL029702
|
BALASAHEB DAGADU MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594388
|
|
Mr. Balasaheb Dagadu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
TULJAPUR
|
MH-20-036-090-001/1278
(SAVARGAON)
|
1820036000NRG24080220240294615
|
08/02/2024
|
DHARMARAJ POPAT MAGAR
|
1820036WL029702
|
DHARMARAJ POPAT MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594392
|
|
DHARMARAJ POPAT MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TULJAPUR
|
MH-20-036-090-001/233
(SAVARGAON)
|
1820036000NRG24070220240288254
|
08/02/2024
|
NAGANATH TANAJI SHINDE
|
1820036WL029161
|
NAGANATH TANAJI SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594395
|
|
BAGNATH THANAJI SHINDE
|
IDBI BANK(607095)
|
|
217
|
TULJAPUR
|
MH-20-036-090-001/233
(SAVARGAON)
|
1820036000NRG24070220240288255
|
08/02/2024
|
SAVITA NAGNATH SHINDE
|
1820036WL029161
|
SAVITA NAGNATH SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594370
|
|
SAVITA NAGANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TULJAPUR
|
MH-20-036-090-001/258
(SAVARGAON)
|
1820036000NRG24080220240294621
|
08/02/2024
|
HARIDAS CHANDRAHAR BHALEKAR
|
1820036WL029702
|
HARIDAS CHANDRAHAR BHALEKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594346
|
|
Mr. HARIDAS CHANDRAHAR BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
TULJAPUR
|
MH-20-036-090-001/258
(SAVARGAON)
|
1820036000NRG24080220240294622
|
08/02/2024
|
VIMAL HARIDAS BHALEKAR
|
1820036WL029702
|
VIMAL HARIDAS BHALEKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594353
|
|
Mrs. VIMAL HARIDAS BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
TULJAPUR
|
MH-20-036-090-001/307
(SAVARGAON)
|
1820036000NRG24070220240288327
|
08/02/2024
|
CHANDRAKANT BHIMRAO MARADKAR
|
1820036WL029165
|
CHANDRAKANT BHIMRAO MARADKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594398
|
|
Mr. Chandrakant Bhimarao Maradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
TULJAPUR
|
MH-20-036-090-001/326
(SAVARGAON)
|
1820036000NRG24070220240288257
|
08/02/2024
|
SARJERAO SUBHASH SHINDE
|
1820036WL029161
|
SARJERAO SUBHASH SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594349
|
|
Mr. SARJERAO SUBHASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
TULJAPUR
|
MH-20-036-090-001/326
(SAVARGAON)
|
1820036000NRG24070220240288258
|
08/02/2024
|
SUREKHA SARJERAO SHINDE
|
1820036WL029161
|
SUREKHA SARJERAO SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594351
|
|
SUREKHA SARJERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TULJAPUR
|
MH-20-036-090-001/35
(SAVARGAON)
|
1820036000NRG24070220240288410
|
08/02/2024
|
MANISHA BHARAT MORE
|
1820036WL029168
|
MANISHA BHARAT MORE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594352
|
|
MANISHA BHARAT MORE
|
INDUSIND BANK(607189)
|
|
224
|
TULJAPUR
|
MH-20-036-090-001/380
(SAVARGAON)
|
1820036000NRG24070220240288412
|
08/02/2024
|
PREMAL RAGHUNATH FAND
|
1820036WL029168
|
PREMAL RAGHUNATH FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594268
|
|
Mr. Pramila Raghunath Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
TULJAPUR
|
MH-20-036-090-001/407
(SAVARGAON)
|
1820036000NRG24080220240294625
|
08/02/2024
|
RAMDAS DADARAO BHALEKAR
|
1820036WL029702
|
RAMDAS DADARAO BHALEKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594272
|
|
Mr. RAMDAS DADARAO BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
TULJAPUR
|
MH-20-036-090-001/436
(SAVARGAON)
|
1820036000NRG24080220240294628
|
08/02/2024
|
VIKAS DAGDU MAGAR
|
1820036WL029702
|
VIKAS DAGDU MAGAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594360
|
|
Mr. Vikas Dagadu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
TULJAPUR
|
MH-20-036-090-001/451
(SAVARGAON)
|
1820036000NRG24070220240288388
|
08/02/2024
|
mahesh annasaheb magar
|
1820036WL029167
|
mahesh annasaheb magar
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594372
|
|
Mr. Mahesh Annasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
TULJAPUR
|
MH-20-036-090-001/470
(SAVARGAON)
|
1820036000NRG24070220240288390
|
08/02/2024
|
VINOD ASHOK GAWALI
|
1820036WL029167
|
VINOD ASHOK GAWALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594374
|
|
Mr. VINOD ASHOK GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
TULJAPUR
|
MH-20-036-090-001/487
(SAVARGAON)
|
1820036000NRG24070220240288259
|
08/02/2024
|
GANPAT PANDURANG SHINDE
|
1820036WL029161
|
GANPAT PANDURANG SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594359
|
|
GANPAT PANDURANG SHI
|
BANK OF BARODA(606985)
|
|
230
|
TULJAPUR
|
MH-20-036-090-001/487
(SAVARGAON)
|
1820036000NRG24070220240288260
|
08/02/2024
|
SHUBHANGI GANAPAT SHINDE
|
1820036WL029161
|
SHUBHANGI GANAPAT SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594365
|
|
Miss. SHUBHANGI GANAPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
TULJAPUR
|
MH-20-036-090-001/509
(SAVARGAON)
|
1820036000NRG24070220240288266
|
08/02/2024
|
SAGAR SHRISHAIL TANWADE
|
1820036WL029162
|
SAGAR SHRISHAIL TANWADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594399
|
|
Mr. SAGAR SHRISHAIL TANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
TULJAPUR
|
MH-20-036-090-001/509
(SAVARGAON)
|
1820036000NRG24070220240288265
|
08/02/2024
|
SUNANDA SHRISHAIL TANWADE
|
1820036WL029162
|
SUNANDA SHRISHAIL TANWADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594354
|
|
SUNANDA SHRISHAILY TANAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TULJAPUR
|
MH-20-036-090-001/511
(SAVARGAON)
|
1820036000NRG24070220240288268
|
08/02/2024
|
SRUGINIBAI SUNIL GHABANE
|
1820036WL029162
|
SRUGINIBAI SUNIL GHABANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594363
|
|
SAROJINI SUNIL GABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TULJAPUR
|
MH-20-036-090-001/511
(SAVARGAON)
|
1820036000NRG24070220240288267
|
08/02/2024
|
SUNIL GURULING GHABANE
|
1820036WL029162
|
SUNIL GURULING GHABANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594396
|
|
SUNIL GURULING GABANE
|
IDBI BANK(607095)
|
|
235
|
TULJAPUR
|
MH-20-036-090-001/514
(SAVARGAON)
|
1820036000NRG24070220240288270
|
08/02/2024
|
KASTURBAI SIDHLING GABANE
|
1820036WL029162
|
KASTURBAI SIDHLING GABANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594357
|
|
Mrs. KASTURBAI SIDDHLING GABANE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
TULJAPUR
|
MH-20-036-090-001/514
(SAVARGAON)
|
1820036000NRG24070220240288271
|
08/02/2024
|
NAGESH SIDHLING GABANE
|
1820036WL029162
|
NAGESH SIDHLING GABANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594356
|
|
Mr. NAGESH SIDDHLING GABANE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
TULJAPUR
|
MH-20-036-090-001/539
(SAVARGAON)
|
1820036000NRG24070220240288272
|
08/02/2024
|
SHRIKANT RAMKANT JOSHI
|
1820036WL029162
|
SHRIKANT RAMKANT JOSHI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594271
|
|
Mr. SHRIKANT RAMAKANT JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
TULJAPUR
|
MH-20-036-090-001/568
(SAVARGAON)
|
1820036000NRG24070220240288328
|
08/02/2024
|
SUNTIA RAGHUNATH LINGFODE
|
1820036WL029165
|
SUNTIA RAGHUNATH LINGFODE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594269
|
|
Mrs. SUNITA RAGHUNATH LINGFODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
TULJAPUR
|
MH-20-036-090-001/601
(SAVARGAON)
|
1820036000NRG24070220240288273
|
08/02/2024
|
BHARAT BABU TANWADE
|
1820036WL029162
|
BHARAT BABU TANWADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594362
|
|
Mr. BHARAT BABURAV TANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
TULJAPUR
|
MH-20-036-090-001/601
(SAVARGAON)
|
1820036000NRG24070220240288274
|
08/02/2024
|
USHABAI BHARAT TANWADEabai
|
1820036WL029162
|
USHABAI BHARAT TANWADEabai
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594383
|
|
Mrs. USHA BHARAT TANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
TULJAPUR
|
MH-20-036-090-001/835
(SAVARGAON)
|
1820036000NRG24070220240288394
|
08/02/2024
|
SONALI SAGAR DOLARE
|
1820036WL029167
|
SONALI SAGAR DOLARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594387
|
|
SONALI VILAS GAIKWAD
|
BANK OF INDIA(508505)
|
|
242
|
TULJAPUR
|
MH-20-036-090-001/847
(SAVARGAON)
|
1820036000NRG24070220240288237
|
08/02/2024
|
NITYANAND UTTAM KADGAONKAR
|
1820036WL029159
|
NITYANAND UTTAM KADGAONKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594367
|
|
NITYANAND UTTAM KADGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
TULJAPUR
|
MH-20-036-090-001/895
(SAVARGAON)
|
1820036000NRG24070220240288396
|
08/02/2024
|
HANUMANT VITTHAL DEVKAR
|
1820036WL029167
|
HANUMANT VITTHAL DEVKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594375
|
|
HANUMANT VITTHAL DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TULJAPUR
|
MH-20-036-090-001/895
(SAVARGAON)
|
1820036000NRG24070220240288397
|
08/02/2024
|
KAJAL HANUMANT DEVKAR
|
1820036WL029167
|
KAJAL HANUMANT DEVKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594397
|
|
KAJAL HANUMANT DEVKA
|
BANK OF BARODA(606985)
|
|
245
|
TULJAPUR
|
MH-20-036-090-001/909
(SAVARGAON)
|
1820036000NRG24080220240294639
|
08/02/2024
|
PRASAD MARUTI FAND
|
1820036WL029702
|
PRASAD MARUTI FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594393
|
|
PRASAD MARUTI FAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
246
|
TULJAPUR
|
MH-20-036-026-001/14
(DHANEGAON)
|
1820036000NRG24070220240287996
|
08/02/2024
|
UMAKANT SOPAN SURVASE
|
1820036WL029132
|
UMAKANT SOPAN SURVASE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594287
|
|
UMAKANT SOPAN SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
TULJAPUR
|
MH-20-036-026-001/53
(DHANEGAON)
|
1820036000NRG24070220240287998
|
08/02/2024
|
BHIMA BABRUVAN SURVASE
|
1820036WL029132
|
BHIMA BABRUVAN SURVASE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594286
|
|
BHIMRAO BABRUVAN SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TULJAPUR
|
MH-20-036-099-001/63
(TIRTH (K))
|
1820036000NRG24080220240295017
|
08/02/2024
|
MAHADEV BALBHIM BHAGAT
|
1820036WL029726
|
MAHADEV BALBHIM BHAGAT
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240594368
|
|
Mr. Mahadev Balbhim Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406224
|
406224
|
|
|
|
|
|
|
|