Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:41:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : TULJAPUR
Fto No. : MH1820036999_211223APB_FTO_331412
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-20-036-009-001/280
(BARUL) 		1820036000NRG24211220230218654 21/12/2023 PRAMOD GURULING NAJHREKAR 1820036WL022579 PRAMOD GURULING NAJHREKAR 00032 UTIB0001259 1638 1638 Processed 09/03/2024 A069240233664 PRAMOD GURULING KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 TULJAPUR MH-20-036-019-001/571
(CHINCHOLI) 		1820036000NRG24211220230219634 21/12/2023 ANGAD DHANAJI SAWANT 1820036WL022658 ANGAD DHANAJI SAWANT 00032 UTIB0001259 1638 1638 Processed 09/03/2024 A069240233662 ANGAD DHANAJI SAWANT AXIS BANK(607153)
3 TULJAPUR MH-20-036-034-001/8
(GANJEWADI) 		1820036000NRG24211220230217730 21/12/2023 SATISH MAHADEV GANJE 1820036WL022499 SATISH MAHADEV GANJE 00032 UTIB0001259 1638 1638 Processed 09/03/2024 A069240233663 SATISH GANJE AXIS BANK(607153)
SubTotal 4914 4914
4 TULJAPUR MH-20-036-058-001/108
(KEMWADI) 		1820036000NRG24211220230217779 21/12/2023 ANJIR SUBHASH TATE 1820036WL022504 ANJIR SUBHASH TATE 00045 BARB0WADSHO 1638 1638 Processed 09/03/2024 A069240263706 ANJIR SUBHASHRAO TAT BANK OF BARODA(606985)
5 TULJAPUR MH-20-036-058-001/108
(KEMWADI) 		1820036000NRG24211220230217780 21/12/2023 SAMADHAN SUBHASH TATE 1820036WL022504 SAMADHAN SUBHASH TATE 00045 BARB0WADSHO 1638 1638 Processed 09/03/2024 A069240263705 SAMADHAN SUBHASHRAO TATE INDIA POST PAYMENTS BANK LIMITED(508528)
6 TULJAPUR MH-20-036-058-001/125
(KEMWADI) 		1820036000NRG24211220230224363 21/12/2023 TANAJI TATYA SATPUTE 1820036WL023006 TANAJI TATYA SATPUTE 00045 BARB0WADSHO 1638 1638 Processed 09/03/2024 A069240263701 TANAJI TATYA SATPUTE BANK OF BARODA(606985)
7 TULJAPUR MH-20-036-058-001/141
(KEMWADI) 		1820036000NRG24211220230217783 21/12/2023 ANAND JALINDAR TATE 1820036WL022504 ANAND JALINDAR TATE 00045 BARB0WADSHO 1638 1638 Processed 09/03/2024 A069240263707 ANAD JALINDAR TATE BANK OF BARODA(606985)
8 TULJAPUR MH-20-036-058-001/141
(KEMWADI) 		1820036000NRG24211220230217781 21/12/2023 JALINDAR SHIVRAM TATE 1820036WL022504 JALINDAR SHIVRAM TATE 00045 BARB0WADSHO 1638 1638 Processed 09/03/2024 A069240263703 JALINDAR SHIVRAM TAT BANK OF BARODA(606985)
9 TULJAPUR MH-20-036-058-001/142
(KEMWADI) 		1820036000NRG24211220230217785 21/12/2023 SUKESHANA BABASAHEB TATE 1820036WL022504 SUKESHANA BABASAHEB TATE 00045 BARB0WADSHO 1638 1638 Processed 09/03/2024 A069240263704 Mrs. SUKESHNI BABASAHEB TATE MAHARASHTRA GRAMIN BANK(607000)
10 TULJAPUR MH-20-036-058-001/201
(KEMWADI) 		1820036000NRG24211220230224368 21/12/2023 GOPAL BHIKAJI KASHID 1820036WL023006 GOPAL BHIKAJI KASHID 00045 BARB0WADSHO 1638 1638 Processed 09/03/2024 A069240263793 GOPAL BHIKAJI KASH BANK OF BARODA(606985)
11 TULJAPUR MH-20-036-058-001/442
(KEMWADI) 		1820036000NRG24211220230220579 21/12/2023 VISHAL VIJAYKUMAR TATE 1820036WL022733 VISHAL VIJAYKUMAR TATE 00045 BARB0WADSHO 1638 1638 Processed 09/03/2024 A069240263702 TATE VISHAL VIJAYKUM BANK OF BARODA(606985)
12 TULJAPUR MH-20-036-058-001/452
(KEMWADI) 		1820036000NRG24211220230224381 21/12/2023 SUNIL DAGADU NAKATE 1820036WL023006 SUNIL DAGADU NAKATE 00045 BARB0WADSHO 1638 1638 Processed 09/03/2024 A069240263566 SUNIL DAGADU NAKATE BANK OF BARODA(606985)
SubTotal 14742 14742
13 TULJAPUR MH-20-036-019-001/86
(CHINCHOLI) 		1820036000NRG24211220230218120 21/12/2023 BHAGYASHRI DATTATRAY PATIL 1820036WL022534 BHAGYASHRI DATTATRAY PATIL 00051 MAHB0000158 1638 1638 Processed 09/03/2024 A069240263614 Mrs. BHAGYASHRI DATTATRAYA PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
14 TULJAPUR MH-20-036-019-001/475
(CHINCHOLI) 		1820036000NRG24211220230218143 21/12/2023 HARSHVARDHAN NARAYAN KULKARNI 1820036WL022536 HARSHVARDHAN NARAYAN KULKARNI 00051 MAHB0000265 1638 1638 Processed 09/03/2024 A069240235088 HARSHVARDHAN NARAYAN KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
15 TULJAPUR MH-20-036-034-001/256
(GANJEWADI) 		1820036000NRG24211220230217722 21/12/2023 NIKHIL BABASAHEB GANJE 1820036WL022499 NIKHIL BABASAHEB GANJE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263002 Mr. NIKHIL BABASAHEB GANJE BANK OF MAHARASHTRA(607387)
16 TULJAPUR MH-20-036-034-001/279
(GANJEWADI) 		1820036000NRG24211220230217724 21/12/2023 AMAR NANASAHEB GANJE 1820036WL022499 AMAR NANASAHEB GANJE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235081 Mr. AMAR NANASAHEB GANJE BANK OF MAHARASHTRA(607387)
17 TULJAPUR MH-20-036-034-001/279
(GANJEWADI) 		1820036000NRG24211220230217723 21/12/2023 RANAJANA NANASAHEB GANJE 1820036WL022499 RANAJANA NANASAHEB GANJE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263581 M/s. Ranjana Nanasaheb Ganje BANK OF MAHARASHTRA(607387)
18 TULJAPUR MH-20-036-034-001/280
(GANJEWADI) 		1820036000NRG24211220230217726 21/12/2023 LATIKA NANA BOBADE 1820036WL022499 LATIKA NANA BOBADE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240262994 Mrs. LATIKA NANA BABADE BANK OF MAHARASHTRA(607387)
19 TULJAPUR MH-20-036-034-001/280
(GANJEWADI) 		1820036000NRG24211220230217725 21/12/2023 NANA DIGAMBAR BOBADE 1820036WL022499 NANA DIGAMBAR BOBADE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235079 Mr. Nana Digambar Bobade MAHARASHTRA GRAMIN BANK(607000)
20 TULJAPUR MH-20-036-034-001/283
(GANJEWADI) 		1820036000NRG24211220230217727 21/12/2023 SHIVAJI SURYABHAN GANJE 1820036WL022499 SHIVAJI SURYABHAN GANJE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235074 SHIVAJI SURYABAHAN GANJE BANK OF MAHARASHTRA(607387)
21 TULJAPUR MH-20-036-034-001/79
(GANJEWADI) 		1820036000NRG24211220230217729 21/12/2023 NANA NAMDEV SHENDGE 1820036WL022499 NANA NAMDEV SHENDGE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263003 NANA NAMDEO SHENDAGE IDBI BANK(607095)
22 TULJAPUR MH-20-036-034-001/9
(GANJEWADI) 		1820036000NRG24211220230217732 21/12/2023 DADA BHANUDAS KASHID 1820036WL022499 DADA BHANUDAS KASHID 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235076 Mr. DADASAHEB BHANUDAS KASHID BANK OF MAHARASHTRA(607387)
23 TULJAPUR MH-20-036-078-001/104
(PANGARDHARWADI) 		1820036000NRG24211220230224232 21/12/2023 JANAK BHAIRUNATH SHINDE 1820036WL022998 JANAK BHAIRUNATH SHINDE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263523 Mr. JANAK BHAIRUNATH SHINDE BANK OF MAHARASHTRA(607387)
24 TULJAPUR MH-20-036-078-001/11244
(PANGARDHARWADI) 		1820036000NRG24211220230224241 21/12/2023 SUREKHA VILAS MORE 1820036WL022998 SUREKHA VILAS MORE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263541 Mrs. SUREKHA VILAS MORE BANK OF MAHARASHTRA(607387)
25 TULJAPUR MH-20-036-078-001/11244
(PANGARDHARWADI) 		1820036000NRG24211220230224240 21/12/2023 VILAS NARSU MORE 1820036WL022998 VILAS NARSU MORE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235124 Mr. VILAS NARSU MORE BANK OF MAHARASHTRA(607387)
26 TULJAPUR MH-20-036-078-001/134
(PANGARDHARWADI) 		1820036000NRG24211220230224244 21/12/2023 RAM 1820036WL022998 RAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235106 Mr. RAMA DHULA KADAM BANK OF MAHARASHTRA(607387)
27 TULJAPUR MH-20-036-078-001/135
(PANGARDHARWADI) 		1820036000NRG24211220230224245 21/12/2023 BHAGUBAI RAM SALUNKE 1820036WL022998 BHAGUBAI RAM SALUNKE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263514 Mr. Bhagubai Ram Salunke BANK OF MAHARASHTRA(607387)
28 TULJAPUR MH-20-036-078-001/213
(PANGARDHARWADI) 		1820036000NRG24211220230224256 21/12/2023 MAHANANDA SAMADHAN JADHAV 1820036WL022998 MAHANANDA SAMADHAN JADHAV 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263805 Mr. Mahananda Samadhan Jadhav BANK OF MAHARASHTRA(607387)
29 TULJAPUR MH-20-036-078-001/213
(PANGARDHARWADI) 		1820036000NRG24211220230224255 21/12/2023 SAMADHAN RAMHARI JADAHV 1820036WL022998 SAMADHAN RAMHARI JADAHV 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235111 Mr. SAMADHAN RAMHARI JADHAV BANK OF MAHARASHTRA(607387)
30 TULJAPUR MH-20-036-078-001/216
(PANGARDHARWADI) 		1820036000NRG24211220230224259 21/12/2023 SANTOSH SANDIPAN MATE 1820036WL022998 SANTOSH SANDIPAN MATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263052 Mr. SANTOSH SANTOSH MATE BANK OF MAHARASHTRA(607387)
31 TULJAPUR MH-20-036-078-001/216
(PANGARDHARWADI) 		1820036000NRG24211220230224260 21/12/2023 SHAILA SANTOSH MATE 1820036WL022998 SHAILA SANTOSH MATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263077 Mrs. SHAILABAI SANTHOSH MATE BANK OF MAHARASHTRA(607387)
32 TULJAPUR MH-20-036-078-001/243
(PANGARDHARWADI) 		1820036000NRG24211220230224261 21/12/2023 SUNITA MAHADEV PURI 1820036WL022998 SUNITA MAHADEV PURI 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263053 Mr. Sunita Mahadev Puri BANK OF MAHARASHTRA(607387)
33 TULJAPUR MH-20-036-078-001/25
(PANGARDHARWADI) 		1820036000NRG24211220230224262 21/12/2023 LAXMAN AAGATRAO CHAVAN 1820036WL022998 LAXMAN AAGATRAO CHAVAN 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235113 Mr. LAXMAN AGATRAO CHAVAN BANK OF MAHARASHTRA(607387)
34 TULJAPUR MH-20-036-078-001/251
(PANGARDHARWADI) 		1820036000NRG24211220230224264 21/12/2023 BHASKAR DAGADU GATE 1820036WL022998 BHASKAR DAGADU GATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263650 Mr. BHASKAR DAGADU GATE BANK OF MAHARASHTRA(607387)
35 TULJAPUR MH-20-036-078-001/27
(PANGARDHARWADI) 		1820036000NRG24211220230224268 21/12/2023 tanaji 1820036WL022998 tanaji 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263010 Mr. Tanaji Devrao Shinde BANK OF MAHARASHTRA(607387)
36 TULJAPUR MH-20-036-078-001/27
(PANGARDHARWADI) 		1820036000NRG24211220230224269 21/12/2023 vimal 1820036WL022998 vimal 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263009 Mrs. VIMAL TANAJI SHINDE BANK OF MAHARASHTRA(607387)
37 TULJAPUR MH-20-036-078-001/295
(PANGARDHARWADI) 		1820036000NRG24211220230224272 21/12/2023 SHANKAR ASHIVANT GATE 1820036WL022998 SHANKAR ASHIVANT GATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263075 Mr. SHANKAR ASHIWANT GATE BANK OF MAHARASHTRA(607387)
38 TULJAPUR MH-20-036-078-001/295
(PANGARDHARWADI) 		1820036000NRG24211220230224273 21/12/2023 SWATI SHANKAR GATE 1820036WL022998 SWATI SHANKAR GATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235116 Mrs. SWATI SHANKAR GATE BANK OF MAHARASHTRA(607387)
39 TULJAPUR MH-20-036-078-001/296
(PANGARDHARWADI) 		1820036000NRG24211220230224274 21/12/2023 KAUSHALYA BHARAT JADHAV 1820036WL022998 KAUSHALYA BHARAT JADHAV 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235114 Mrs. KAUSHALYA BHARAT JADHAV BANK OF MAHARASHTRA(607387)
40 TULJAPUR MH-20-036-078-001/316
(PANGARDHARWADI) 		1820036000NRG24211220230224279 21/12/2023 AMOL SUNIL SHINDE 1820036WL022998 AMOL SUNIL SHINDE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235112 Mr. AMOL SUNIL SHINDE BANK OF MAHARASHTRA(607387)
41 TULJAPUR MH-20-036-078-001/316
(PANGARDHARWADI) 		1820036000NRG24211220230224280 21/12/2023 RAM SUNIL SHINDE 1820036WL022998 RAM SUNIL SHINDE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263055 Mr. RAM SUNIL SHINDE BANK OF MAHARASHTRA(607387)
42 TULJAPUR MH-20-036-078-001/319
(PANGARDHARWADI) 		1820036000NRG24211220230224283 21/12/2023 MANDABAI TANAJI MATE 1820036WL022998 MANDABAI TANAJI MATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263054 Mr. Mandabai Tanaji Mate BANK OF MAHARASHTRA(607387)
43 TULJAPUR MH-20-036-078-001/319
(PANGARDHARWADI) 		1820036000NRG24211220230224282 21/12/2023 TANAJI BHIVA MATE 1820036WL022998 TANAJI BHIVA MATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235085 Mr. TANAJI BHIVA MATE BANK OF MAHARASHTRA(607387)
44 TULJAPUR MH-20-036-078-001/326
(PANGARDHARWADI) 		1820036000NRG24211220230224286 21/12/2023 BAPU TANAJI MATE 1820036WL022998 BAPU TANAJI MATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263027 Mr. Bapu Tanaji Mate MAHARASHTRA GRAMIN BANK(607000)
45 TULJAPUR MH-20-036-078-001/328
(PANGARDHARWADI) 		1820036000NRG24211220230224287 21/12/2023 HIRABAI RAMHARI MATE 1820036WL022998 HIRABAI RAMHARI MATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263738 M/s. Hirabai Ramhari Mate BANK OF MAHARASHTRA(607387)
46 TULJAPUR MH-20-036-078-001/328
(PANGARDHARWADI) 		1820036000NRG24211220230224288 21/12/2023 RAMHARI BHANUDAS MATE 1820036WL022998 RAMHARI BHANUDAS MATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235077 RAMHARI BHANUDAS MATE BANK OF MAHARASHTRA(607387)
47 TULJAPUR MH-20-036-078-001/38
(PANGARDHARWADI) 		1820036000NRG24211220230224289 21/12/2023 SANJAY 1820036WL022998 SANJAY 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235078 Mr. SANJAY GOPAL JADHAV BANK OF MAHARASHTRA(607387)
48 TULJAPUR MH-20-036-078-001/41
(PANGARDHARWADI) 		1820036000NRG24211220230224291 21/12/2023 KUMAR RATU KADAM 1820036WL022998 KUMAR RATU KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263571 Mr. Kumar Rattu Kadam MAHARASHTRA GRAMIN BANK(607000)
49 TULJAPUR MH-20-036-078-001/66
(PANGARDHARWADI) 		1820036000NRG24211220230224295 21/12/2023 SADASHIV BALBHIM MATE 1820036WL022998 SADASHIV BALBHIM MATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263012 Mr. SADASHIV BALBHIM MATE BANK OF MAHARASHTRA(607387)
50 TULJAPUR MH-20-036-078-001/68
(PANGARDHARWADI) 		1820036000NRG24211220230224297 21/12/2023 DADARAO PANDURANG MATE 1820036WL022998 DADARAO PANDURANG MATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263076 Mr. Dadarao Pandurang Mate BANK OF MAHARASHTRA(607387)
51 TULJAPUR MH-20-036-078-001/74
(PANGARDHARWADI) 		1820036000NRG24211220230224299 21/12/2023 SAMADHAN SURESH MATE 1820036WL022998 SAMADHAN SURESH MATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263655 Mr. SAMADHAN SURESH MATE BANK OF MAHARASHTRA(607387)
52 TULJAPUR MH-20-036-078-001/74
(PANGARDHARWADI) 		1820036000NRG24211220230224298 21/12/2023 VENUBAI SURESH MATE 1820036WL022998 VENUBAI SURESH MATE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263656 Mr. Venubai Suresh Mate BANK OF MAHARASHTRA(607387)
53 TULJAPUR MH-20-036-078-001/84
(PANGARDHARWADI) 		1820036000NRG24211220230224301 21/12/2023 RAM VAIJINATH GAIKWAD 1820036WL022998 RAM VAIJINATH GAIKWAD 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263610 Mr. Ram Vaijinath Gaikwad BANK OF MAHARASHTRA(607387)
54 TULJAPUR MH-20-036-078-001/84
(PANGARDHARWADI) 		1820036000NRG24211220230224302 21/12/2023 SITA RAM GAIKWAD 1820036WL022998 SITA RAM GAIKWAD 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235087 Mrs. Sitabai Ramhari Gaikwad MAHARASHTRA GRAMIN BANK(607000)
55 TULJAPUR MH-20-036-080-001/106
(PIMPLA (KHU)) 		1820036000NRG24211220230222148 21/12/2023 LAXMI ARJUN KADAM 1820036WL022887 LAXMI ARJUN KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263726 Mrs. LAXMI ARJUN KADAM BANK OF MAHARASHTRA(607387)
56 TULJAPUR MH-20-036-080-001/106
(PIMPLA (KHU)) 		1820036000NRG24211220230222147 21/12/2023 SUBHASH ARJUN KADAM 1820036WL022887 SUBHASH ARJUN KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240262993 SUBHASH ARJUN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 TULJAPUR MH-20-036-080-001/112
(PIMPLA (KHU)) 		1820036000NRG24211220230222150 21/12/2023 BAI SOPAN ROMAN 1820036WL022887 BAI SOPAN ROMAN 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263758 Mrs. BAI SOPAN ROMAN BANK OF MAHARASHTRA(607387)
58 TULJAPUR MH-20-036-080-001/112
(PIMPLA (KHU)) 		1820036000NRG24211220230222149 21/12/2023 SOPAN CHANDRAHAR ROMAN 1820036WL022887 SOPAN CHANDRAHAR ROMAN 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263731 Mr. SOPAN CHANDRAHAR ROMAN BANK OF MAHARASHTRA(607387)
59 TULJAPUR MH-20-036-080-001/123
(PIMPLA (KHU)) 		1820036000NRG24211220230222533 21/12/2023 CHITRABAI NANA SHINDE 1820036WL022898 CHITRABAI NANA SHINDE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235080 Mrs. CHITRABAI NANA SHINDE BANK OF MAHARASHTRA(607387)
60 TULJAPUR MH-20-036-080-001/123
(PIMPLA (KHU)) 		1820036000NRG24211220230222535 21/12/2023 SHITAL GOVIND SHINDE 1820036WL022898 SHITAL GOVIND SHINDE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263747 Mr. Shital Govind Shinde BANK OF MAHARASHTRA(607387)
61 TULJAPUR MH-20-036-080-001/143
(PIMPLA (KHU)) 		1820036000NRG24211220230222151 21/12/2023 CHBEMABAI MARUTI HAJARE 1820036WL022887 CHBEMABAI MARUTI HAJARE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263801 Mrs. CHIMABAI MARUTI HAJARE BANK OF MAHARASHTRA(607387)
62 TULJAPUR MH-20-036-080-001/143
(PIMPLA (KHU)) 		1820036000NRG24211220230222153 21/12/2023 NAGNATH MARUTI HAJARE 1820036WL022887 NAGNATH MARUTI HAJARE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263760 Mr. NAGNATH MARUTI HAJARE BANK OF MAHARASHTRA(607387)
63 TULJAPUR MH-20-036-080-001/143
(PIMPLA (KHU)) 		1820036000NRG24211220230222154 21/12/2023 UMABAI NAGNATH HAJARE 1820036WL022887 UMABAI NAGNATH HAJARE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263752 Mrs. Hajare Umabai Nagnath BANK OF MAHARASHTRA(607387)
64 TULJAPUR MH-20-036-080-001/151
(PIMPLA (KHU)) 		1820036000NRG24211220230222155 21/12/2023 DAGDU NIVRUTTI KADAM 1820036WL022887 DAGDU NIVRUTTI KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263719 Mr. DAGDU NIVRUTTI KADAM BANK OF MAHARASHTRA(607387)
65 TULJAPUR MH-20-036-080-001/163
(PIMPLA (KHU)) 		1820036000NRG24211220230222156 21/12/2023 BABRUVAN GENDEV KADAM 1820036WL022887 BABRUVAN GENDEV KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235086 Mr. BABRUWAN GENDEV KADAM BANK OF MAHARASHTRA(607387)
66 TULJAPUR MH-20-036-080-001/163
(PIMPLA (KHU)) 		1820036000NRG24211220230222157 21/12/2023 LAKHAN NANA KADAM 1820036WL022887 LAKHAN NANA KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240262992 Mr. LAKHAN NANA KADAM BANK OF MAHARASHTRA(607387)
67 TULJAPUR MH-20-036-080-001/17
(PIMPLA (KHU)) 		1820036000NRG24211220230222158 21/12/2023 ASHOK GOPINATH PATANKAR 1820036WL022887 ASHOK GOPINATH PATANKAR 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263717 Mr. ASHOK GOPAL PATANKAR BANK OF MAHARASHTRA(607387)
68 TULJAPUR MH-20-036-080-001/17
(PIMPLA (KHU)) 		1820036000NRG24211220230222159 21/12/2023 KAMAL ASHOK PATANKAR 1820036WL022887 KAMAL ASHOK PATANKAR 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263740 Mr. Kamal Ashok Patankar BANK OF MAHARASHTRA(607387)
69 TULJAPUR MH-20-036-080-001/194
(PIMPLA (KHU)) 		1820036000NRG24211220230222160 21/12/2023 RAMACHANDRA AMBADAS SARADE 1820036WL022887 RAMACHANDRA AMBADAS SARADE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263570 SARDE R AAMBADAS BANK OF BARODA(606985)
70 TULJAPUR MH-20-036-080-001/197
(PIMPLA (KHU)) 		1820036000NRG24211220230222162 21/12/2023 LAXMI MAHADEV MALI 1820036WL022887 LAXMI MAHADEV MALI 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263757 Mrs. LAXMI MAHADEV MALI BANK OF MAHARASHTRA(607387)
71 TULJAPUR MH-20-036-080-001/203
(PIMPLA (KHU)) 		1820036000NRG24211220230222251 21/12/2023 ARUNA POPAT DANGE 1820036WL022892 ARUNA POPAT DANGE 00051 MAHB0000718 1638 1638 Rejected 09/03/2024 A069240263728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TULJAPUR MH-20-036-080-001/203
(PIMPLA (KHU)) 		1820036000NRG24211220230222250 21/12/2023 POPAT JABUVANT DANGE 1820036WL022892 POPAT JABUVANT DANGE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263727 Mr. POPAT JAMBUWANT DANGE BANK OF MAHARASHTRA(607387)
73 TULJAPUR MH-20-036-080-001/209
(PIMPLA (KHU)) 		1820036000NRG24211220230222538 21/12/2023 TANAJI NANA KADAM 1820036WL022898 TANAJI NANA KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263735 Mr. TANAJI NANA KADAM BANK OF MAHARASHTRA(607387)
74 TULJAPUR MH-20-036-080-001/221
(PIMPLA (KHU)) 		1820036000NRG24211220230222254 21/12/2023 ASHOK SAUDAKAR KADAM 1820036WL022892 ASHOK SAUDAKAR KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240262999 ASHOK SOUDAGAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 TULJAPUR MH-20-036-080-001/221
(PIMPLA (KHU)) 		1820036000NRG24211220230222255 21/12/2023 JAYSHRI ASHOK KADAM 1820036WL022892 JAYSHRI ASHOK KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263001 Mrs. Jayashi Ashok Kadam BANK OF MAHARASHTRA(607387)
76 TULJAPUR MH-20-036-080-001/226
(PIMPLA (KHU)) 		1820036000NRG24211220230222167 21/12/2023 RUPALI ANNASAHEB KADAM 1820036WL022887 RUPALI ANNASAHEB KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240262991 Mrs. RUPALI ANNASAHEB KADAM BANK OF MAHARASHTRA(607387)
77 TULJAPUR MH-20-036-080-001/227
(PIMPLA (KHU)) 		1820036000NRG24211220230222169 21/12/2023 ANJANA RAJENDRA KADAM 1820036WL022887 ANJANA RAJENDRA KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240262990 Mrs. ANJANA RAJENDRA KADAM BANK OF MAHARASHTRA(607387)
78 TULJAPUR MH-20-036-080-001/232
(PIMPLA (KHU)) 		1820036000NRG24211220230222170 21/12/2023 MARUTI NARAYAN KADAM 1820036WL022887 MARUTI NARAYAN KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263739 KADAM MARUTI NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 TULJAPUR MH-20-036-080-001/232
(PIMPLA (KHU)) 		1820036000NRG24211220230222171 21/12/2023 SAMADHAN NARAYN KADAM 1820036WL022887 SAMADHAN NARAYN KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240262975 Mr. SAMADHAN NARAYAN KADAM BANK OF MAHARASHTRA(607387)
80 TULJAPUR MH-20-036-080-001/234
(PIMPLA (KHU)) 		1820036000NRG24211220230222258 21/12/2023 CHAITANA RAM KADAM 1820036WL022892 CHAITANA RAM KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263749 Mr. Chetan Ram Kadam BANK OF MAHARASHTRA(607387)
81 TULJAPUR MH-20-036-080-001/234
(PIMPLA (KHU)) 		1820036000NRG24211220230222256 21/12/2023 RAM MADUKAR KADAM 1820036WL022892 RAM MADUKAR KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263748 RAM MADHUKAR KADAM HDFC BANK LTD(607152)
82 TULJAPUR MH-20-036-080-001/281
(PIMPLA (KHU)) 		1820036000NRG24211220230222175 21/12/2023 USHABAI SAHADEV KADAM 1820036WL022887 USHABAI SAHADEV KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263756 Mrs. USHA SAHADEV KADAM BANK OF MAHARASHTRA(607387)
83 TULJAPUR MH-20-036-080-001/284
(PIMPLA (KHU)) 		1820036000NRG24211220230222543 21/12/2023 LAXMI VIJAY KADAM 1820036WL022898 LAXMI VIJAY KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263755 Mrs. LAXMI VIJAY KADAM BANK OF MAHARASHTRA(607387)
84 TULJAPUR MH-20-036-080-001/313
(PIMPLA (KHU)) 		1820036000NRG24211220230222178 21/12/2023 AMBUBAI DAGADU KSHIRSAGAR 1820036WL022887 AMBUBAI DAGADU KSHIRSAGAR 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263754 Mr. Aambubai Dagdu Sutar BANK OF MAHARASHTRA(607387)
85 TULJAPUR MH-20-036-080-001/330
(PIMPLA (KHU)) 		1820036000NRG24211220230222259 21/12/2023 BHARAT DIGAMBAR KADAM 1820036WL022892 BHARAT DIGAMBAR KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235109 Mr. BHARAT DIGAMBER KADAM BANK OF MAHARASHTRA(607387)
86 TULJAPUR MH-20-036-080-001/330
(PIMPLA (KHU)) 		1820036000NRG24211220230222261 21/12/2023 NAMDEV BHARAT KADAM 1820036WL022892 NAMDEV BHARAT KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263723 Mr. NAMDEV BHARAT KADAM BANK OF MAHARASHTRA(607387)
87 TULJAPUR MH-20-036-080-001/330
(PIMPLA (KHU)) 		1820036000NRG24211220230222260 21/12/2023 NIRMALA BHARAT KADAM 1820036WL022892 NIRMALA BHARAT KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235110 Mrs. NIRMALA BHARAT KADAM BANK OF MAHARASHTRA(607387)
88 TULJAPUR MH-20-036-080-001/34-A
(PIMPLA (KHU)) 		1820036000NRG24211220230222545 21/12/2023 NANDABAI MARUTI KADAM 1820036WL022898 NANDABAI MARUTI KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240262980 Mrs. Nandabai Maruti Kadam BANK OF MAHARASHTRA(607387)
89 TULJAPUR MH-20-036-080-001/34-A
(PIMPLA (KHU)) 		1820036000NRG24211220230222546 21/12/2023 SITABAI RAMDAS KADAM 1820036WL022898 SITABAI RAMDAS KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263580 Mrs. SITABAI RAMDAS KADAM BANK OF MAHARASHTRA(607387)
90 TULJAPUR MH-20-036-080-001/344
(PIMPLA (KHU)) 		1820036000NRG24211220230222180 21/12/2023 LAXMI SOPAN KADAM 1820036WL022887 LAXMI SOPAN KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263725 Mrs. LAXMI SOPAN KADAM BANK OF MAHARASHTRA(607387)
91 TULJAPUR MH-20-036-080-001/367
(PIMPLA (KHU)) 		1820036000NRG24211220230222181 21/12/2023 BAI SHIVAJI KADAM 1820036WL022887 BAI SHIVAJI KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263807 KADAM BAI SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TULJAPUR MH-20-036-080-001/369
(PIMPLA (KHU)) 		1820036000NRG24211220230222182 21/12/2023 SHIVAJI GURUNATH ROMAN 1820036WL022887 SHIVAJI GURUNATH ROMAN 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263729 Mr. SHIVAJI GURUNATH ROMAN BANK OF MAHARASHTRA(607387)
93 TULJAPUR MH-20-036-080-001/378
(PIMPLA (KHU)) 		1820036000NRG24211220230222262 21/12/2023 VIMAL LAXMAN KADAM 1820036WL022892 VIMAL LAXMAN KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263746 Mrs. VIMAL LAXMAN KADAM BANK OF MAHARASHTRA(607387)
94 TULJAPUR MH-20-036-080-001/450
(PIMPLA (KHU)) 		1820036000NRG24211220230222263 21/12/2023 LAXMAN MADHUKAR KADAM 1820036WL022892 LAXMAN MADHUKAR KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263734 MR LAXMAN MADHUKAR KADAM STATE BANK OF INDIA(508548)
95 TULJAPUR MH-20-036-080-001/496
(PIMPLA (KHU)) 		1820036000NRG24211220230222547 21/12/2023 VARSHARANI SHIVAJI CHAUGULE 1820036WL022898 VARSHARANI SHIVAJI CHAUGULE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263716 Mrs. Chougale Varsharani Shivaji MAHARASHTRA GRAMIN BANK(607000)
96 TULJAPUR MH-20-036-080-001/5
(PIMPLA (KHU)) 		1820036000NRG24211220230222548 21/12/2023 LAXMAN ANNARAO SHINDE 1820036WL022898 LAXMAN ANNARAO SHINDE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235107 Mr. LAXMAN ANNARAO SHINDE BANK OF MAHARASHTRA(607387)
97 TULJAPUR MH-20-036-080-001/5
(PIMPLA (KHU)) 		1820036000NRG24211220230222549 21/12/2023 SUNDAR LAXMAN SHINDE 1820036WL022898 SUNDAR LAXMAN SHINDE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235108 Miss. Shinde Sundar Laxman MAHARASHTRA GRAMIN BANK(607000)
98 TULJAPUR MH-20-036-080-001/502
(PIMPLA (KHU)) 		1820036000NRG24211220230222551 21/12/2023 DYANOBA RAVSAHEB KADAM 1820036WL022898 DYANOBA RAVSAHEB KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263800 Mr. DNYANABA RAOSAHEB KADAM BANK OF MAHARASHTRA(607387)
99 TULJAPUR MH-20-036-080-001/502
(PIMPLA (KHU)) 		1820036000NRG24211220230222553 21/12/2023 GANESH DYANOBA KADAM 1820036WL022898 GANESH DYANOBA KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263803 Mr. Ganesh Dnyanoba Kadam MAHARASHTRA GRAMIN BANK(607000)
100 TULJAPUR MH-20-036-080-001/502
(PIMPLA (KHU)) 		1820036000NRG24211220230222552 21/12/2023 RUKMINI DYANOBA KADAM 1820036WL022898 RUKMINI DYANOBA KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263802 Mr. Rukmini Jnanoba Kadam BANK OF MAHARASHTRA(607387)
101 TULJAPUR MH-20-036-080-001/509
(PIMPLA (KHU)) 		1820036000NRG24211220230222186 21/12/2023 HARIDAS SHRIDHAR KADAM 1820036WL022887 HARIDAS SHRIDHAR KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263718 Mr. HARIDAS SHRIDHAR KADAM BANK OF MAHARASHTRA(607387)
102 TULJAPUR MH-20-036-080-001/509
(PIMPLA (KHU)) 		1820036000NRG24211220230222187 21/12/2023 SANDHYA HARIDAS KADAM 1820036WL022887 SANDHYA HARIDAS KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263761 Mrs. SANDHYA HARIDAS KADAM BANK OF MAHARASHTRA(607387)
103 TULJAPUR MH-20-036-080-001/514-A
(PIMPLA (KHU)) 		1820036000NRG24211220230222557 21/12/2023 LAXIMI RAJENDRA KADAM 1820036WL022898 LAXIMI RAJENDRA KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263005 Mr. Laxmi Rajendra Kadam BANK OF MAHARASHTRA(607387)
104 TULJAPUR MH-20-036-080-001/514-A
(PIMPLA (KHU)) 		1820036000NRG24211220230222555 21/12/2023 MOHAN GENBA KADAM 1820036WL022898 MOHAN GENBA KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240262998 Mr. MOHAN GENBA KADAM BANK OF MAHARASHTRA(607387)
105 TULJAPUR MH-20-036-080-001/514-A
(PIMPLA (KHU)) 		1820036000NRG24211220230222556 21/12/2023 RAJENDRA GENBA KADAM 1820036WL022898 RAJENDRA GENBA KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263000 RAJENDRA GYANABA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 TULJAPUR MH-20-036-080-001/545
(PIMPLA (KHU)) 		1820036000NRG24211220230222188 21/12/2023 AASHA TANAJI KADAM 1820036WL022887 AASHA TANAJI KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263569 KADAM AASHA TANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
107 TULJAPUR MH-20-036-080-001/570
(PIMPLA (KHU)) 		1820036000NRG24211220230222189 21/12/2023 SANJAY DAGADU KADAM 1820036WL022887 SANJAY DAGADU KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263720 Mr. SANJAY DAGADU KADAM BANK OF MAHARASHTRA(607387)
108 TULJAPUR MH-20-036-080-001/570
(PIMPLA (KHU)) 		1820036000NRG24211220230222190 21/12/2023 SINDHU SANJAY KADAM 1820036WL022887 SINDHU SANJAY KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235115 Mrs. SINDHU SANJAY KADAM BANK OF MAHARASHTRA(607387)
109 TULJAPUR MH-20-036-080-001/581
(PIMPLA (KHU)) 		1820036000NRG24211220230222191 21/12/2023 GOVIND DHANAJI DEKANE 1820036WL022887 GOVIND DHANAJI DEKANE 00051 MAHB0000718 1638 1638 Rejected 09/03/2024 A069240263736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TULJAPUR MH-20-036-080-001/581
(PIMPLA (KHU)) 		1820036000NRG24211220230222192 21/12/2023 SWAPNALI GOVIND DEKANE 1820036WL022887 SWAPNALI GOVIND DEKANE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263751 Miss. Swapnali Govind Dhekane BANK OF MAHARASHTRA(607387)
111 TULJAPUR MH-20-036-080-001/583
(PIMPLA (KHU)) 		1820036000NRG24211220230222193 21/12/2023 NITA UMESH DEKANE 1820036WL022887 NITA UMESH DEKANE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263750 Mrs. Nita Uma Dhekane BANK OF MAHARASHTRA(607387)
112 TULJAPUR MH-20-036-080-001/612
(PIMPLA (KHU)) 		1820036000NRG24211220230222194 21/12/2023 SHITAL TANAJI KADAM 1820036WL022887 SHITAL TANAJI KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263764 Miss. Shital Tanaji Kadam MAHARASHTRA GRAMIN BANK(607000)
113 TULJAPUR MH-20-036-080-001/615
(PIMPLA (KHU)) 		1820036000NRG24211220230222195 21/12/2023 MAHADEV DEVABA PANDAGALE 1820036WL022887 MAHADEV DEVABA PANDAGALE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263724 MAHADEV DEVIDAS DANDAGALE AXIS BANK(607153)
114 TULJAPUR MH-20-036-080-001/655
(PIMPLA (KHU)) 		1820036000NRG24211220230222196 21/12/2023 MARUTI SHIVAJI CHAUGULE 1820036WL022887 MARUTI SHIVAJI CHAUGULE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263722 Mr. MARUTI SHIVAJI CHOGULE BANK OF MAHARASHTRA(607387)
115 TULJAPUR MH-20-036-080-001/657
(PIMPLA (KHU)) 		1820036000NRG24211220230222266 21/12/2023 KASHINATH JAHAGIR KADAM 1820036WL022892 KASHINATH JAHAGIR KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263763 Mr. KASHINATH JAHANGIR KADAM BANK OF MAHARASHTRA(607387)
116 TULJAPUR MH-20-036-080-001/657
(PIMPLA (KHU)) 		1820036000NRG24211220230222267 21/12/2023 SHINDUBAI KASHINATH KADAM 1820036WL022892 SHINDUBAI KASHINATH KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263730 Mr. KASHINATH JAHAGIR KADAM BANK OF MAHARASHTRA(607387)
117 TULJAPUR MH-20-036-080-001/667
(PIMPLA (KHU)) 		1820036000NRG24211220230222198 21/12/2023 BANDU BALU KADAM 1820036WL022887 BANDU BALU KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263753 Mr. Kadam Bandu Balu BANK OF MAHARASHTRA(607387)
118 TULJAPUR MH-20-036-080-001/667
(PIMPLA (KHU)) 		1820036000NRG24211220230222199 21/12/2023 NILAM BANDU KADAM 1820036WL022887 NILAM BANDU KADAM 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263759 Miss. Nilam Bandu Kadam BANK OF MAHARASHTRA(607387)
119 TULJAPUR MH-20-036-080-001/673
(PIMPLA (KHU)) 		1820036000NRG24211220230222201 21/12/2023 CHAITANYA RAVINDRA PATIL 1820036WL022887 CHAITANYA RAVINDRA PATIL 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263733 Mr. CHETAN RAVINDRA KADAM BANK OF MAHARASHTRA(607387)
120 TULJAPUR MH-20-036-080-001/673
(PIMPLA (KHU)) 		1820036000NRG24211220230222200 21/12/2023 JOTIBA RAVINDRA PATIL 1820036WL022887 JOTIBA RAVINDRA PATIL 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263732 Mr. JYOTIBA RAVINDRA KADAM BANK OF MAHARASHTRA(607387)
121 TULJAPUR MH-20-036-085-001/133
(SANGVI (KATI)) 		1820036000NRG24211220230221093 21/12/2023 TATYA DATTU MAGAR 1820036WL022804 TATYA DATTU MAGAR 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240262988 Mr. TATYA DATTU MAGAR BANK OF MAHARASHTRA(607387)
122 TULJAPUR MH-20-036-085-001/15
(SANGVI (KATI)) 		1820036000NRG24211220230221096 21/12/2023 LAXMI MOHAN JADHAV 1820036WL022804 LAXMI MOHAN JADHAV 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263737 Mrs. LAXMI MOHAN JADHAV BANK OF MAHARASHTRA(607387)
123 TULJAPUR MH-20-036-085-001/15
(SANGVI (KATI)) 		1820036000NRG24211220230221095 21/12/2023 MOHAN NAMDEV JADHAV 1820036WL022804 MOHAN NAMDEV JADHAV 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263743 Mr. MOHAN NAMDEV JADHAV BANK OF MAHARASHTRA(607387)
124 TULJAPUR MH-20-036-085-001/157
(SANGVI (KATI)) 		1820036000NRG24211220230221097 21/12/2023 DIKSHA NAMDEV BANSODE 1820036WL022804 DIKSHA NAMDEV BANSODE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235117 Mrs. DIKSHA NAMDEV BANSODE BANK OF MAHARASHTRA(607387)
125 TULJAPUR MH-20-036-085-001/16
(SANGVI (KATI)) 		1820036000NRG24211220230221098 21/12/2023 VINOD BABRUVAN MAGAR 1820036WL022804 VINOD BABRUVAN MAGAR 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240262985 Mr. VINOD BABRUWAN MAGAR BANK OF MAHARASHTRA(607387)
126 TULJAPUR MH-20-036-085-001/22
(SANGVI (KATI)) 		1820036000NRG24211220230221102 21/12/2023 SAMBHJI 1820036WL022804 SAMBHJI 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263744 Mr. SAMBHAJI BABURAO DOKE BANK OF MAHARASHTRA(607387)
127 TULJAPUR MH-20-036-085-001/22
(SANGVI (KATI)) 		1820036000NRG24211220230221103 21/12/2023 SAVITA 1820036WL022804 SAVITA 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263745 Mrs. SAVITA SAMBHAJI MALI BANK OF MAHARASHTRA(607387)
128 TULJAPUR MH-20-036-085-001/327
(SANGVI (KATI)) 		1820036000NRG24211220230221109 21/12/2023 MATHURA PRAKASH MALI 1820036WL022804 MATHURA PRAKASH MALI 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263742 Mrs. MATHURABAI PRAKASH MALI BANK OF MAHARASHTRA(607387)
129 TULJAPUR MH-20-036-085-001/327
(SANGVI (KATI)) 		1820036000NRG24211220230221108 21/12/2023 PRAKASH BABURAO MALI 1820036WL022804 PRAKASH BABURAO MALI 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235075 Mr. PRAKASH BABURAO MALI BANK OF MAHARASHTRA(607387)
130 TULJAPUR MH-20-036-085-001/344
(SANGVI (KATI)) 		1820036000NRG24211220230221113 21/12/2023 LAXMAN BABRUVAN MAGAR 1820036WL022804 LAXMAN BABRUVAN MAGAR 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263721 Mr. LAXMAN BABRUWAN MAGAR BANK OF MAHARASHTRA(607387)
131 TULJAPUR MH-20-036-085-001/349
(SANGVI (KATI)) 		1820036000NRG24211220230221114 21/12/2023 MANOJ BAPUSAHEB PATIL 1820036WL022804 MANOJ BAPUSAHEB PATIL 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235082 MANOJ BAPUSAHEB PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
132 TULJAPUR MH-20-036-085-001/349
(SANGVI (KATI)) 		1820036000NRG24211220230221115 21/12/2023 SUREKHA BAPUSAHEB PATIL 1820036WL022804 SUREKHA BAPUSAHEB PATIL 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240235083 Mrs. Surekha Bapusaheb Patil MAHARASHTRA GRAMIN BANK(607000)
133 TULJAPUR MH-20-036-085-001/388
(SANGVI (KATI)) 		1820036000NRG24211220230221172 21/12/2023 SUNANDA BHARAT MAGAR 1820036WL022807 SUNANDA BHARAT MAGAR 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263806 Mrs. SUNANDA BHARAT MAGAR BANK OF MAHARASHTRA(607387)
134 TULJAPUR MH-20-036-085-001/402
(SANGVI (KATI)) 		1820036000NRG24211220230221117 21/12/2023 CHITRA MEGHARAJ MAGAR 1820036WL022804 CHITRA MEGHARAJ MAGAR 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263765 Mrs. Chitra Megharaj Magar MAHARASHTRA GRAMIN BANK(607000)
135 TULJAPUR MH-20-036-085-001/56
(SANGVI (KATI)) 		1820036000NRG24211220230225036 21/12/2023 RAMDAS SUBHASH MAGAR 1820036WL023055 RAMDAS SUBHASH MAGAR 00051 MAHB0000718 1638 1638 Rejected 09/03/2024 A069240235084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TULJAPUR MH-20-036-085-001/76
(SANGVI (KATI)) 		1820036000NRG24211220230221132 21/12/2023 MAHADEV HARIBA KALE 1820036WL022804 MAHADEV HARIBA KALE 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263029 MAHADEO HARIBA MALI BANK OF MAHARASHTRA(607387)
137 TULJAPUR MH-20-036-085-001/81
(SANGVI (KATI)) 		1820036000NRG24211220230221176 21/12/2023 RAMDAS KABIR MAGAR 1820036WL022807 RAMDAS KABIR MAGAR 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240262965 Mr. RAMDAS KABIR MAGAR BANK OF MAHARASHTRA(607387)
138 TULJAPUR MH-20-036-085-001/81
(SANGVI (KATI)) 		1820036000NRG24211220230221177 21/12/2023 SITA RAMDAS MAGAR 1820036WL022807 SITA RAMDAS MAGAR 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240262966 Mr. Sitabai Ramdas Magar BANK OF MAHARASHTRA(607387)
139 TULJAPUR MH-20-036-085-001/83
(SANGVI (KATI)) 		1820036000NRG24211220230221136 21/12/2023 SUVARNA 1820036WL022804 SUVARNA 00051 MAHB0000718 1638 1638 Processed 09/03/2024 A069240263741 Mrs. SUVARNA RAOSAHEB MAGAR BANK OF MAHARASHTRA(607387)
SubTotal 204750 204750
140 TULJAPUR MH-20-036-009-001/113
(BARUL) 		1820036000NRG24211220230218632 21/12/2023 VASANT BAJIRAO SAGAT 1820036WL022579 VASANT BAJIRAO SAGAT 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263593 Mr. VASANT BAJIRAO SAGAT BANK OF MAHARASHTRA(607387)
141 TULJAPUR MH-20-036-009-001/115
(BARUL) 		1820036000NRG24211220230218633 21/12/2023 BHIKAJI SHANKAR KHANDAGALE 1820036WL022579 BHIKAJI SHANKAR KHANDAGALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263594 Mr. BHKAJI SHANKAR KHANDAGALE BANK OF MAHARASHTRA(607387)
142 TULJAPUR MH-20-036-009-001/122
(BARUL) 		1820036000NRG24211220230218636 21/12/2023 ANIL MOHAN PATIL 1820036WL022579 ANIL MOHAN PATIL 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263619 ANIL MOHANRAO PATIL ICICI BANK LTD(508534)
143 TULJAPUR MH-20-036-009-001/127
(BARUL) 		1820036000NRG24211220230218637 21/12/2023 RAM BABURAO SAGAR 1820036WL022579 RAM BABURAO SAGAR 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263622 RAM BABURAV SAGAR PUNJAB NATIONAL BANK(508568)
144 TULJAPUR MH-20-036-009-001/138
(BARUL) 		1820036000NRG24211220230218639 21/12/2023 EKNATH HARIBA BHALEKAR 1820036WL022579 EKNATH HARIBA BHALEKAR 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263621 MR EKNATH HARIBA BHALEKAR STATE BANK OF INDIA(508548)
145 TULJAPUR MH-20-036-009-001/144
(BARUL) 		1820036000NRG24211220230218640 21/12/2023 RANGNATH SHANTIR NAVGIRE 1820036WL022579 RANGNATH SHANTIR NAVGIRE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263625 Mr. RANGNATH SHANTIR NAVGIRE BANK OF MAHARASHTRA(607387)
146 TULJAPUR MH-20-036-009-001/159
(BARUL) 		1820036000NRG24211220230218641 21/12/2023 RANJANA DARYAPPA SAGAT 1820036WL022579 RANJANA DARYAPPA SAGAT 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235093 SUNITA DARIAAPPA SAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
147 TULJAPUR MH-20-036-009-001/160
(BARUL) 		1820036000NRG24211220230218642 21/12/2023 dagdu shivaji gore 1820036WL022579 dagdu shivaji gore 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235099 DAGDU SHIVAJI GORE BANK OF MAHARASHTRA(607387)
148 TULJAPUR MH-20-036-009-001/165
(BARUL) 		1820036000NRG24211220230218643 21/12/2023 RAJENDRA ANAND THOMBARE 1820036WL022579 RAJENDRA ANAND THOMBARE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240262979 RAJENDRA ANADRAO THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
149 TULJAPUR MH-20-036-009-001/175
(BARUL) 		1820036000NRG24211220230218645 21/12/2023 VAJINATH MURLIDHAR KSHIRSAGAR 1820036WL022579 VAJINATH MURLIDHAR KSHIRSAGAR 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263640 VAIJINATH MURLIDHAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 TULJAPUR MH-20-036-009-001/177
(BARUL) 		1820036000NRG24211220230218646 21/12/2023 UMAKANT MAHADEV LANDGE 1820036WL022579 UMAKANT MAHADEV LANDGE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263681 Mr. UMAKANT MAHADEV LANDGE BANK OF MAHARASHTRA(607387)
151 TULJAPUR MH-20-036-009-001/185
(BARUL) 		1820036000NRG24211220230218647 21/12/2023 SUBHASH APPARAO DHANVADE 1820036WL022579 SUBHASH APPARAO DHANVADE 00051 MAHB0000743 1638 1638 Rejected 09/03/2024 A069240263671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TULJAPUR MH-20-036-009-001/212
(BARUL) 		1820036000NRG24211220230218648 21/12/2023 OMKAR PRABHAKAR SAGAT 1820036WL022579 OMKAR PRABHAKAR SAGAT 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235100 MR OMKAR PRABHAKAR SAGAR STATE BANK OF INDIA(508548)
153 TULJAPUR MH-20-036-009-001/231
(BARUL) 		1820036000NRG24211220230218649 21/12/2023 BHASKAR RANGA SAGAT 1820036WL022579 BHASKAR RANGA SAGAT 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240262976 Mr. BHASKAR RANGA SAGAT BANK OF MAHARASHTRA(607387)
154 TULJAPUR MH-20-036-009-001/243
(BARUL) 		1820036000NRG24211220230218650 21/12/2023 PRASHANT SHAHAJI PATIL 1820036WL022579 PRASHANT SHAHAJI PATIL 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263672 PRASHANT SHAHAJI PATIL HDFC BANK LTD(607152)
155 TULJAPUR MH-20-036-009-001/261
(BARUL) 		1820036000NRG24211220230218651 21/12/2023 BANDU RAMHARI DHANVADE 1820036WL022579 BANDU RAMHARI DHANVADE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235105 BANDU RAMHARI DHANWADE AXIS BANK(607153)
156 TULJAPUR MH-20-036-009-001/261
(BARUL) 		1820036000NRG24211220230218652 21/12/2023 VIMAL BANDU DHANVADE 1820036WL022579 VIMAL BANDU DHANVADE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263623 M/s. VIMAL BANDU DHANWADE BANK OF MAHARASHTRA(607387)
157 TULJAPUR MH-20-036-009-001/273
(BARUL) 		1820036000NRG24211220230218653 21/12/2023 SHIVLILA VIJAY KASTURE 1820036WL022579 SHIVLILA VIJAY KASTURE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263639 Mr. SHIVLILA VIJAY KASTURE BANK OF MAHARASHTRA(607387)
158 TULJAPUR MH-20-036-009-001/301
(BARUL) 		1820036000NRG24211220230218656 21/12/2023 YUVRAJ TRIMBAK VATTE 1820036WL022579 YUVRAJ TRIMBAK VATTE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263618 Mr. YURAJ TRIMBAK WATTE BANK OF MAHARASHTRA(607387)
159 TULJAPUR MH-20-036-009-001/342
(BARUL) 		1820036000NRG24211220230218660 21/12/2023 SANJAY SUDHAKAR VATTE 1820036WL022579 SANJAY SUDHAKAR VATTE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240262983 Mr. SANJAY SUDHAKAR WATTE BANK OF MAHARASHTRA(607387)
160 TULJAPUR MH-20-036-009-001/354
(BARUL) 		1820036000NRG24211220230218662 21/12/2023 SHIVAJI BABU MUDGUDE 1820036WL022579 SHIVAJI BABU MUDGUDE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235096 Mr. SHIVAJI BALU MUDGUDE BANK OF MAHARASHTRA(607387)
161 TULJAPUR MH-20-036-009-001/370
(BARUL) 		1820036000NRG24211220230218663 21/12/2023 mhalppa shreepati landage 1820036WL022579 mhalppa shreepati landage 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263616 MHALAPPA SHRIPATI LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
162 TULJAPUR MH-20-036-009-001/504
(BARUL) 		1820036000NRG24211220230218667 21/12/2023 NAMDEV MADHAV DHANVADE 1820036WL022579 NAMDEV MADHAV DHANVADE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235097 Mr. NAMDEV MADHAV DHANWADE BANK OF MAHARASHTRA(607387)
163 TULJAPUR MH-20-036-009-001/507
(BARUL) 		1820036000NRG24211220230218669 21/12/2023 RANJANA VILAS MANGATRAO 1820036WL022579 RANJANA VILAS MANGATRAO 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263624 Mrs. RANJANA VILAS MAGATRAO BANK OF MAHARASHTRA(607387)
164 TULJAPUR MH-20-036-009-001/507
(BARUL) 		1820036000NRG24211220230218668 21/12/2023 vilas babu koli 1820036WL022579 vilas babu koli 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235104 Mr. VILAS BABURAO KOLI BANK OF MAHARASHTRA(607387)
165 TULJAPUR MH-20-036-009-001/61
(BARUL) 		1820036000NRG24211220230218670 21/12/2023 SURAYKANT DEVRAO PATIL 1820036WL022579 SURAYKANT DEVRAO PATIL 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263620 Mr. SURYAKANT DEORAO PATIL BANK OF MAHARASHTRA(607387)
166 TULJAPUR MH-20-036-009-001/99
(BARUL) 		1820036000NRG24211220230218671 21/12/2023 MAHADEV TIRMBAK KAPSE 1820036WL022579 MAHADEV TIRMBAK KAPSE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235103 Mr. MAHADEO TRIMBAK KAPSE BANK OF MAHARASHTRA(607387)
167 TULJAPUR MH-20-036-010-001/176
(BASWANTWADI) 		1820036000NRG24211220230217586 21/12/2023 SHOBHA ANANT TAKALE 1820036WL022489 SHOBHA ANANT TAKALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263657 Mrs. SHOBHA ANANT TAKLE BANK OF MAHARASHTRA(607387)
168 TULJAPUR MH-20-036-019-001/477
(CHINCHOLI) 		1820036000NRG24211220230218104 21/12/2023 DIPAK MURLIDHAR KADAM 1820036WL022534 DIPAK MURLIDHAR KADAM 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263686 Mr. DEEPAK MURLIDAR KADAM BANK OF MAHARASHTRA(607387)
169 TULJAPUR MH-20-036-019-001/477
(CHINCHOLI) 		1820036000NRG24211220230218105 21/12/2023 SHAILA DIPAK KADAM 1820036WL022534 SHAILA DIPAK KADAM 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263684 Mrs. SHAILA DIPAK KADAM BANK OF MAHARASHTRA(607387)
170 TULJAPUR MH-20-036-019-001/505
(CHINCHOLI) 		1820036000NRG24211220230218148 21/12/2023 RUKMINBAI VITTHAL KADAM 1820036WL022536 RUKMINBAI VITTHAL KADAM 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263535 Mrs. RUKMINBAI VITTHAL KADAM BANK OF MAHARASHTRA(607387)
171 TULJAPUR MH-20-036-025-001/108
(DEOSHINGA (TUL)) 		1820036000NRG24211220230218673 21/12/2023 ASHABAI PANDURANG DALAVE 1820036WL022579 ASHABAI PANDURANG DALAVE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235098 ASHABAI PANDURANG DALVE BANK OF MAHARASHTRA(607387)
172 TULJAPUR MH-20-036-025-001/108
(DEOSHINGA (TUL)) 		1820036000NRG24211220230218672 21/12/2023 PANDURANG NAMDEV DALAVE 1820036WL022579 PANDURANG NAMDEV DALAVE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235089 PANDURANG NAMDEO DALVE BANK OF MAHARASHTRA(607387)
173 TULJAPUR MH-20-036-025-001/13
(DEOSHINGA (TUL)) 		1820036000NRG24211220230218674 21/12/2023 BALAJI NARAYAN JADHAV 1820036WL022579 BALAJI NARAYAN JADHAV 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263577 Mr. BALAJI NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
174 TULJAPUR MH-20-036-025-001/160
(DEOSHINGA (TUL)) 		1820036000NRG24211220230218677 21/12/2023 SHRIKANT GIRIDHAR JADHAV 1820036WL022579 SHRIKANT GIRIDHAR JADHAV 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235094 Mr. SHRIKANT GIRIDHAR JADHAV BANK OF MAHARASHTRA(607387)
175 TULJAPUR MH-20-036-025-001/160
(DEOSHINGA (TUL)) 		1820036000NRG24211220230218676 21/12/2023 SUDHIR GIRIDHAR JADHAV 1820036WL022579 SUDHIR GIRIDHAR JADHAV 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263557 Mr. SUDHIR GIRIDHAR JADHAV BANK OF MAHARASHTRA(607387)
176 TULJAPUR MH-20-036-025-001/175
(DEOSHINGA (TUL)) 		1820036000NRG24211220230218678 21/12/2023 MAHADEV BAPURAO JADHAV 1820036WL022579 MAHADEV BAPURAO JADHAV 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235092 MAHADEV BAPURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 TULJAPUR MH-20-036-025-001/24
(DEOSHINGA (TUL)) 		1820036000NRG24211220230218680 21/12/2023 PARUBAI PANDURANG JADHAV 1820036WL022579 PARUBAI PANDURANG JADHAV 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263617 Parubai Pandurang Jadhav FINO PAYMENTS BANK LTD(608001)
178 TULJAPUR MH-20-036-025-001/424
(DEOSHINGA (TUL)) 		1820036000NRG24211220230218681 21/12/2023 KUBER GANPATI JADHAV 1820036WL022579 KUBER GANPATI JADHAV 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263615 Mr. Kuber Ganpati Jadhav BANK OF MAHARASHTRA(607387)
179 TULJAPUR MH-20-036-025-001/43
(DEOSHINGA (TUL)) 		1820036000NRG24211220230218683 21/12/2023 DASU SADHU MASKE 1820036WL022579 DASU SADHU MASKE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235095 Mr. MASKE DASU SADHU BANK OF MAHARASHTRA(607387)
180 TULJAPUR MH-20-036-025-001/74
(DEOSHINGA (TUL)) 		1820036000NRG24211220230218684 21/12/2023 RAMESH HANUMANT BHOSALE 1820036WL022579 RAMESH HANUMANT BHOSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235090 Mr. RAMESH HANMANT BHOSALE BANK OF MAHARASHTRA(607387)
181 TULJAPUR MH-20-036-025-001/9
(DEOSHINGA (TUL)) 		1820036000NRG24211220230218686 21/12/2023 LALITA 1820036WL022579 LALITA 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263651 Mrs. LALITA NARSING JADHAV BANK OF MAHARASHTRA(607387)
182 TULJAPUR MH-20-036-033-001/102
(GANDHORA) 		1820036000NRG24211220230219679 21/12/2023 RAGHUNATH SHANKAR KANADE 1820036WL022662 RAGHUNATH SHANKAR KANADE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263804 Mr. RAGHUNATH SHANKAR KANADE BANK OF MAHARASHTRA(607387)
183 TULJAPUR MH-20-036-033-001/127
(GANDHORA) 		1820036000NRG24211220230219126 21/12/2023 PANDURANG HANUMANT JADHAV 1820036WL022618 PANDURANG HANUMANT JADHAV 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240262960 PANDURANG HANUMANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 TULJAPUR MH-20-036-033-001/132
(GANDHORA) 		1820036000NRG24211220230219318 21/12/2023 NANDINI NARSIING MUSALE 1820036WL022630 NANDINI NARSIING MUSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240262956 Miss. Nandini Narsing Musale BANK OF MAHARASHTRA(607387)
185 TULJAPUR MH-20-036-033-001/132
(GANDHORA) 		1820036000NRG24211220230219317 21/12/2023 NARSIING PUROSHOTTAM MUSALE 1820036WL022630 NARSIING PUROSHOTTAM MUSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240262955 Mr. Narsing Purushottam Musale BANK OF MAHARASHTRA(607387)
186 TULJAPUR MH-20-036-033-001/137
(GANDHORA) 		1820036000NRG24211220230219127 21/12/2023 SHRIDHAR MURLIDHAR GORE 1820036WL022618 SHRIDHAR MURLIDHAR GORE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263670 Mr. SHRIDHAR MURLI GORE BANK OF MAHARASHTRA(607387)
187 TULJAPUR MH-20-036-033-001/151
(GANDHORA) 		1820036000NRG24211220230219319 21/12/2023 SHOBHA BABURAO TULJAPURE 1820036WL022630 SHOBHA BABURAO TULJAPURE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263038 Ms. SHOBHA BABU TULJAPURE MAHARASHTRA GRAMIN BANK(607000)
188 TULJAPUR MH-20-036-033-001/193
(GANDHORA) 		1820036000NRG24211220230219129 21/12/2023 BABURAO BALBHIM BHOSALE 1820036WL022618 BABURAO BALBHIM BHOSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263538 Mr. BABUSHA Baburao BALBHIM BHOSALE BANK OF MAHARASHTRA(607387)
189 TULJAPUR MH-20-036-033-001/193
(GANDHORA) 		1820036000NRG24211220230219130 21/12/2023 MANOJ BABURAO BHOSALE 1820036WL022618 MANOJ BABURAO BHOSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263540 Mr. MANOJ BABURAO BHOSALE BANK OF MAHARASHTRA(607387)
190 TULJAPUR MH-20-036-033-001/205
(GANDHORA) 		1820036000NRG24211220230219132 21/12/2023 BALU NAGNATH BHOSALE 1820036WL022618 BALU NAGNATH BHOSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263542 Mr. BALU NAGNATH BHOSLAE BANK OF MAHARASHTRA(607387)
191 TULJAPUR MH-20-036-033-001/205
(GANDHORA) 		1820036000NRG24211220230219134 21/12/2023 SOPAN BALU BHOSALE 1820036WL022618 SOPAN BALU BHOSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263539 Mr. SOPAN BALU BHOSALE BANK OF MAHARASHTRA(607387)
192 TULJAPUR MH-20-036-033-001/212
(GANDHORA) 		1820036000NRG24211220230219690 21/12/2023 MINAKSHI PARMESHVAR BHOSALE 1820036WL022662 MINAKSHI PARMESHVAR BHOSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235119 Mr. MINKASHI PARMESHWAR BHOSALE BANK OF MAHARASHTRA(607387)
193 TULJAPUR MH-20-036-033-001/212
(GANDHORA) 		1820036000NRG24211220230219689 21/12/2023 PARMESHVAR SAHADEV BHOSALE 1820036WL022662 PARMESHVAR SAHADEV BHOSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235118 Mr. PARMESHWAR SAHADEO BHOSALE BANK OF MAHARASHTRA(607387)
194 TULJAPUR MH-20-036-033-001/240
(GANDHORA) 		1820036000NRG24211220230219137 21/12/2023 LIMBRAJ NAGNATH BHOSALE 1820036WL022618 LIMBRAJ NAGNATH BHOSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263543 Mr. Limbraj Nagnath Bhosale BANK OF MAHARASHTRA(607387)
195 TULJAPUR MH-20-036-033-001/264
(GANDHORA) 		1820036000NRG24211220230219330 21/12/2023 GUNVANT PARSRAM YEKANDE 1820036WL022630 GUNVANT PARSRAM YEKANDE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263035 Mr. GUNVANT PARASRAM EAANADE BANK OF MAHARASHTRA(607387)
196 TULJAPUR MH-20-036-033-001/264
(GANDHORA) 		1820036000NRG24211220230219329 21/12/2023 HANMANT PARSRAM YEKANDE 1820036WL022630 HANMANT PARSRAM YEKANDE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263036 Mr. HANMANT PARASRAM EKHANDE MAHARASHTRA GRAMIN BANK(607000)
197 TULJAPUR MH-20-036-033-001/266
(GANDHORA) 		1820036000NRG24211220230219333 21/12/2023 VANDANABAI 1820036WL022630 VANDANABAI 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235102 VANDANA DUDHAJI EKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
198 TULJAPUR MH-20-036-033-001/31
(GANDHORA) 		1820036000NRG24211220230219142 21/12/2023 MOJAM DAGADU MULLA 1820036WL022618 MOJAM DAGADU MULLA 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263641 Mr. MOJAM DAGDU MULLA BANK OF MAHARASHTRA(607387)
199 TULJAPUR MH-20-036-033-001/334
(GANDHORA) 		1820036000NRG24211220230219144 21/12/2023 DAGADU LAXMAN BHOSALE 1820036WL022618 DAGADU LAXMAN BHOSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240262964 Mr. DAGADU LAXMAN BHOSALE GAWALI MAHARASHTRA GRAMIN BANK(607000)
200 TULJAPUR MH-20-036-033-001/366
(GANDHORA) 		1820036000NRG24211220230219341 21/12/2023 BHAGWAN 1820036WL022630 BHAGWAN 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235120 Mr. BHAGWAN DAMU BHOSALE BANK OF MAHARASHTRA(607387)
201 TULJAPUR MH-20-036-033-001/366
(GANDHORA) 		1820036000NRG24211220230219342 21/12/2023 FULABAI BHAGWAN BHOSALE 1820036WL022630 FULABAI BHAGWAN BHOSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263673 FULABAI BHAGWAN BHOSALE RATNAKAR BANK(607393)
202 TULJAPUR MH-20-036-033-001/417
(GANDHORA) 		1820036000NRG24211220230219343 21/12/2023 sandipan namdev jamdhale 1820036WL022630 sandipan namdev jamdhale 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235121 Mr. SANDIPAN NAMDEV JAMBHALE BANK OF MAHARASHTRA(607387)
203 TULJAPUR MH-20-036-033-001/419
(GANDHORA) 		1820036000NRG24211220230219345 21/12/2023 AANUS NAMDEV JHAMBHALE 1820036WL022630 AANUS NAMDEV JHAMBHALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235122 Mr. ANURAJ NAMDEV JAMBHALE BANK OF MAHARASHTRA(607387)
204 TULJAPUR MH-20-036-033-001/419
(GANDHORA) 		1820036000NRG24211220230219347 21/12/2023 VIKAS AANUS JHAMBHALE 1820036WL022630 VIKAS AANUS JHAMBHALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235123 Mr. VIKAS ANURAJ JAMBHALE BANK OF MAHARASHTRA(607387)
205 TULJAPUR MH-20-036-033-001/426
(GANDHORA) 		1820036000NRG24211220230219146 21/12/2023 MOHAN KESHAV BHOSALE 1820036WL022618 MOHAN KESHAV BHOSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263524 Mr. MOHAN KESHAV BHOSALE BANK OF MAHARASHTRA(607387)
206 TULJAPUR MH-20-036-033-001/44
(GANDHORA) 		1820036000NRG24211220230219349 21/12/2023 KHALIL FARID SHAIKH 1820036WL022630 KHALIL FARID SHAIKH 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263008 Mr. KHALIL FARID SHAIKH BANK OF MAHARASHTRA(607387)
207 TULJAPUR MH-20-036-033-001/509
(GANDHORA) 		1820036000NRG24211220230219152 21/12/2023 PRAVIN NAGANATH BHOSALE 1820036WL022618 PRAVIN NAGANATH BHOSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263516 PRAVIN NAGNATH BHOSALE AXIS BANK(607153)
208 TULJAPUR MH-20-036-033-001/70
(GANDHORA) 		1820036000NRG24211220230219153 21/12/2023 BHAGWANT KASHINATH SAKHARE 1820036WL022618 BHAGWANT KASHINATH SAKHARE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240262952 Mr. BHAGWANT KASHINATH SAKHARE BANK OF MAHARASHTRA(607387)
209 TULJAPUR MH-20-036-033-001/73
(GANDHORA) 		1820036000NRG24211220230219154 21/12/2023 KASHINATH MALLIKARJUN SAKHARE 1820036WL022618 KASHINATH MALLIKARJUN SAKHARE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240235091 KASHINATH MALLIKARJUN SAKHARE IDBI BANK(607095)
210 TULJAPUR MH-20-036-033-001/73
(GANDHORA) 		1820036000NRG24211220230219155 21/12/2023 SATYAWAN KASHINATH SAKHARE 1820036WL022618 SATYAWAN KASHINATH SAKHARE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240262953 Mr. SATYAWAN KASHINATH SAKHARE BANK OF MAHARASHTRA(607387)
211 TULJAPUR MH-20-036-033-001/75
(GANDHORA) 		1820036000NRG24211220230219156 21/12/2023 KRUSHNAT GURAPPA SAKHARE 1820036WL022618 KRUSHNAT GURAPPA SAKHARE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263638 Mr. KRUSHNAT GURAPPA SAKHARE BANK OF MAHARASHTRA(607387)
212 TULJAPUR MH-20-036-033-001/82
(GANDHORA) 		1820036000NRG24211220230219351 21/12/2023 DAWRKABAI SAUDAGAR MUSALE 1820036WL022630 DAWRKABAI SAUDAGAR MUSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240262959 MUSALE DWARKABAI SAUDAGAR . MAHARASHTRA GRAMIN BANK(607000)
213 TULJAPUR MH-20-036-033-001/82
(GANDHORA) 		1820036000NRG24211220230219350 21/12/2023 SAUDAGAR SHIVAJI MUSALE 1820036WL022630 SAUDAGAR SHIVAJI MUSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263589 Mr. SAUDAGAR SHIVAJI MUSALE BANK OF MAHARASHTRA(607387)
214 TULJAPUR MH-20-036-033-001/847
(GANDHORA) 		1820036000NRG24211220230219158 21/12/2023 RAHUL HARI MUSALE 1820036WL022618 RAHUL HARI MUSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263643 Mr. RAHUL HARI MUSALE BANK OF MAHARASHTRA(607387)
215 TULJAPUR MH-20-036-033-001/986
(GANDHORA) 		1820036000NRG24211220230219354 21/12/2023 UMESH KISAN BHOSALE 1820036WL022630 UMESH KISAN BHOSALE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263642 MR UMESH KISAN BHOSALE STATE BANK OF INDIA(508548)
216 TULJAPUR MH-20-036-055-002/590
(KATGAON) 		1820036000NRG24211220230217992 21/12/2023 TARABAI CHANDRAKANT MALI 1820036WL022524 TARABAI CHANDRAKANT MALI 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263691 Mrs. TARABAI CHANDRAKANT MALI BANK OF MAHARASHTRA(607387)
217 TULJAPUR MH-20-036-056-001/1202
(KATI) 		1820036000NRG24211220230218010 21/12/2023 ARUN BALBHIM GATE 1820036WL022527 ARUN BALBHIM GATE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263069 ARUN BALBHIM GATE INDIA POST PAYMENTS BANK LIMITED(508528)
218 TULJAPUR MH-20-036-056-001/1247
(KATI) 		1820036000NRG24211220230224958 21/12/2023 BANUBI AYUB PATHAN 1820036WL023047 BANUBI AYUB PATHAN 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263070 Mrs. BANUBI AYUB PATHAN MAHARASHTRA GRAMIN BANK(607000)
219 TULJAPUR MH-20-036-071-001/135
(MASLA (KHURD)) 		1820036000NRG24211220230218700 21/12/2023 RAMESH GAJENDRA NARWADE 1820036WL022583 RAMESH GAJENDRA NARWADE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263074 Mr. RAMESH GAJENDRA NARWADE BANK OF MAHARASHTRA(607387)
220 TULJAPUR MH-20-036-072-001/184
(MORDA) 		1820036000NRG24211220230219581 21/12/2023 SHANKAR VISHVANATH SATPUTE 1820036WL022653 SHANKAR VISHVANATH SATPUTE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263588 Mr. SHANKAR VISHAWANATH SATPUTE BANK OF MAHARASHTRA(607387)
221 TULJAPUR MH-20-036-072-001/231
(MORDA) 		1820036000NRG24211220230219583 21/12/2023 BABURAO GUNDIBA KHATAL 1820036WL022653 BABURAO GUNDIBA KHATAL 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263006 Mr. BABU GUNDIBA KHATAL BANK OF MAHARASHTRA(607387)
222 TULJAPUR MH-20-036-072-001/231
(MORDA) 		1820036000NRG24211220230219584 21/12/2023 SEETABAI BABURAO KHATAL 1820036WL022653 SEETABAI BABURAO KHATAL 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263014 SEETABAI BABURAO KHATAL INDUSIND BANK(607189)
223 TULJAPUR MH-20-036-072-001/249
(MORDA) 		1820036000NRG24211220230219585 21/12/2023 NAVNATH SHAHU KOLEKAR 1820036WL022653 NAVNATH SHAHU KOLEKAR 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263649 Mr. NAVNATH SHAHU KOLEKAR BANK OF MAHARASHTRA(607387)
224 TULJAPUR MH-20-036-072-001/337
(MORDA) 		1820036000NRG24211220230219587 21/12/2023 DATTA MANIK SATPUTE 1820036WL022653 DATTA MANIK SATPUTE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263634 Mr. DATTA MANIK SATPUTE BANK OF MAHARASHTRA(607387)
225 TULJAPUR MH-20-036-072-001/455
(MORDA) 		1820036000NRG24211220230219589 21/12/2023 AKASHAY GANPATI SHINGADE 1820036WL022653 AKASHAY GANPATI SHINGADE 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263635 Mr. AKSHAY GANPATI SHINGADE BANK OF MAHARASHTRA(607387)
226 TULJAPUR MH-20-036-078-001/310
(PANGARDHARWADI) 		1820036000NRG24211220230224278 21/12/2023 ASMITA BALASAHEB JADHAV 1820036WL022998 ASMITA BALASAHEB JADHAV 00051 MAHB0000743 1638 1638 Processed 09/03/2024 A069240263611 Mrs. ASMITA BALASAHEB JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 142506 142506
227 TULJAPUR MH-20-036-002-001/102
(AMRAVATIWADI) 		1820036000NRG24211220230220451 21/12/2023 YASMIN ISMAIL SHAIKH 1820036WL022719 YASMIN ISMAIL SHAIKH 00078 CNRB0005613 1638 1638 Processed 09/03/2024 A069240263574 MRS YASMIN SHAIKH STATE BANK OF INDIA(508548)
228 TULJAPUR MH-20-036-004-001/5694
(APSINGA) 		1820036000NRG24211220230224199 21/12/2023 GUNVANT SITARAM ROKADE 1820036WL022995 GUNVANT SITARAM ROKADE 00078 CNRB0005613 1638 1638 Processed 09/03/2024 A069240235022 MR GUNVANT SITARAM ROKADE STATE BANK OF INDIA(508548)
229 TULJAPUR MH-20-036-010-001/77
(BASWANTWADI) 		1820036000NRG24211220230220621 21/12/2023 ARCHANA RAM BOBADE 1820036WL022740 ARCHANA RAM BOBADE 00078 CNRB0005613 1638 1638 Processed 09/03/2024 A069240263551 ARCHANA RAM BOBADE CANARA BANK(508532)
230 TULJAPUR MH-20-036-019-001/5
(CHINCHOLI) 		1820036000NRG24211220230218146 21/12/2023 DAYANAND CHANDU DEDE 1820036WL022536 DAYANAND CHANDU DEDE 00078 CNRB0005613 1638 1638 Processed 09/03/2024 A069240263534 DAYANAND CHANDRAKANT DEDE CANARA BANK(508532)
231 TULJAPUR MH-20-036-019-001/88
(CHINCHOLI) 		1820036000NRG24211220230217965 21/12/2023 SUNANDA MAHADEV PATIL 1820036WL022521 SUNANDA MAHADEV PATIL 00078 CNRB0005613 1638 1638 Processed 09/03/2024 A069240263073 SUNANDA MAHADEV PATIL CANARA BANK(508532)
232 TULJAPUR MH-20-036-041-001/183
(HIPPRAGA (TAA)) 		1820036000NRG24211220230219244 21/12/2023 SOMNATH SHASHIKANT SWAMI 1820036WL022622 SOMNATH SHASHIKANT SWAMI 00078 CNRB0005613 1638 1638 Processed 09/03/2024 A069240263554 SOMNATH SHASHIKANT SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 TULJAPUR MH-20-036-041-001/192
(HIPPRAGA (TAA)) 		1820036000NRG24211220230219245 21/12/2023 SIDDESHWAR SAMBHAJI DUDHBHATE 1820036WL022622 SIDDESHWAR SAMBHAJI DUDHBHATE 00078 CNRB0005613 1638 1638 Processed 09/03/2024 A069240263798 SIDDHESHWAR BHAGVAN DUDHBHATE CANARA BANK(508532)
234 TULJAPUR MH-20-036-041-001/20
(HIPPRAGA (TAA)) 		1820036000NRG24211220230219246 21/12/2023 JAGDEVI SUBHASH LOHAR 1820036WL022622 JAGDEVI SUBHASH LOHAR 00078 CNRB0005613 1638 1638 Processed 09/03/2024 A069240262989 JAGDEVI SUBHASH LOHAR CANARA BANK(508532)
235 TULJAPUR MH-20-036-041-001/35
(HIPPRAGA (TAA)) 		1820036000NRG24211220230219247 21/12/2023 PANCHAKSHARI SHASHIKANT SWAMI 1820036WL022622 PANCHAKSHARI SHASHIKANT SWAMI 00078 CNRB0005613 1638 1638 Processed 09/03/2024 A069240235021 PANCHAKSHARI SHASHIKANT SWAMI UNION BANK OF INDIA(508500)
236 TULJAPUR MH-20-036-041-001/48
(HIPPRAGA (TAA)) 		1820036000NRG24211220230219248 21/12/2023 SUNITA DNAYNADEV SAKHARE 1820036WL022622 SUNITA DNAYNADEV SAKHARE 00078 CNRB0005613 1638 1638 Processed 09/03/2024 A069240263032 SUNITA DNYADEV SAKHARE CANARA BANK(508532)
237 TULJAPUR MH-20-036-041-001/511
(HIPPRAGA (TAA)) 		1820036000NRG24211220230219249 21/12/2023 BHARAT SHAHURAJ AAYRE 1820036WL022622 BHARAT SHAHURAJ AAYRE 00078 CNRB0005613 1638 1638 Processed 09/03/2024 A069240263799 BHARAT SHAHURAJ AAYRE CANARA BANK(508532)
238 TULJAPUR MH-20-036-055-002/408
(KATGAON) 		1820036000NRG24211220230221218 21/12/2023 ANNRAV PRALADH MALI 1820036WL022811 ANNRAV PRALADH MALI 00078 CNRB0005613 1638 1638 Rejected 09/03/2024 A069240263695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TULJAPUR MH-20-036-071-001/867
(MASLA (KHURD)) 		1820036000NRG24211220230218713 21/12/2023 DEVIDAS MANIK JADHAV 1820036WL022583 DEVIDAS MANIK JADHAV 00078 CNRB0005613 1638 1638 Processed 09/03/2024 A069240263028 DEVIDAS MANIK JADHAV CANARA BANK(508532)
SubTotal 21294 21294
240 TULJAPUR MH-20-036-010-001/85
(BASWANTWADI) 		1820036000NRG24211220230224110 21/12/2023 NAGANATH GOTIRAM GIRI 1820036WL022987 NAGANATH GOTIRAM GIRI 00152 HDFC0002502 1638 1638 Processed 09/03/2024 A069240262957 MR NAGANATH GOTIRAM GIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
241 TULJAPUR MH-20-036-019-001/596
(CHINCHOLI) 		1820036000NRG24211220230218158 21/12/2023 MONIKA ADINATH KULKARNI 1820036WL022536 MONIKA ADINATH KULKARNI 00152 HDFC0009305 1638 1638 Processed 09/03/2024 A069240263714 MISS MONIKA BABRUVAN NIKAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
242 TULJAPUR MH-20-036-058-001/442
(KEMWADI) 		1820036000NRG24211220230220578 21/12/2023 VIJAYKUMAR MACHINDRA TATE 1820036WL022733 VIJAYKUMAR MACHINDRA TATE 00165 IBKL0000478 1638 1638 Processed 09/03/2024 A069240263708 TATE VIJAYKUMAR MACHENDRA IDBI BANK(607095)
SubTotal 1638 1638
243 TULJAPUR MH-20-036-002-001/139
(AMRAVATIWADI) 		1820036000NRG24211220230220455 21/12/2023 SHITAL DINESH GHANDURE 1820036WL022719 SHITAL DINESH GHANDURE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235059 SHITAL DINESH GHANDHURE IDBI BANK(607095)
244 TULJAPUR MH-20-036-006-001/187
(ARLI (BU)) 		1820036000NRG24211220230217931 21/12/2023 USHA VIKAS GHODKE 1820036WL022518 USHA VIKAS GHODKE 00165 IBKL0001454 1365 1365 Processed 09/03/2024 A069240235032 USHA VIKAS GHODAKE IDBI BANK(607095)
245 TULJAPUR MH-20-036-007-001/118
(ARLI (KHU)) 		1820036000NRG24211220230221015 21/12/2023 BHAGWAN RAOSAHEB BHALEKAR 1820036WL022797 BHAGWAN RAOSAHEB BHALEKAR 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235031 BHAGWAN RAOSAHEB BHALEKAR IDBI BANK(607095)
246 TULJAPUR MH-20-036-007-001/136
(ARLI (KHU)) 		1820036000NRG24211220230220744 21/12/2023 JAGDEVI RAJKUMAR SHILVANT 1820036WL022761 JAGDEVI RAJKUMAR SHILVANT 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235049 JAGDEVI RAJKUMAR SHINLWANI IDBI BANK(607095)
247 TULJAPUR MH-20-036-007-001/166
(ARLI (KHU)) 		1820036000NRG24211220230220746 21/12/2023 MANDAKINI NAGNATH UPASE 1820036WL022761 MANDAKINI NAGNATH UPASE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235068 MANDAKINI NAGNATH UPASE IDBI BANK(607095)
248 TULJAPUR MH-20-036-007-001/244
(ARLI (KHU)) 		1820036000NRG24211220230220756 21/12/2023 RUKMIN DNYANESHVAR KADAM 1820036WL022761 RUKMIN DNYANESHVAR KADAM 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235061 MRS RUKMINI DNYANESHWAR KADAM STATE BANK OF INDIA(508548)
249 TULJAPUR MH-20-036-007-001/267
(ARLI (KHU)) 		1820036000NRG24211220230220759 21/12/2023 PANDIT SHANKAR SHILWANT 1820036WL022761 PANDIT SHANKAR SHILWANT 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235038 Mr. PANDIT SHANKAR SHILWANT MAHARASHTRA GRAMIN BANK(607000)
250 TULJAPUR MH-20-036-007-001/267
(ARLI (KHU)) 		1820036000NRG24211220230220760 21/12/2023 SARASWATI PANDIT SHILWANT 1820036WL022761 SARASWATI PANDIT SHILWANT 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235039 SARASWATI PANDIT SHILWANT IDBI BANK(607095)
251 TULJAPUR MH-20-036-007-001/301
(ARLI (KHU)) 		1820036000NRG24211220230220763 21/12/2023 BHAGWAT JAGNNATH GHADAGE 1820036WL022761 BHAGWAT JAGNNATH GHADAGE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235045 BHAGWAT JAGNNATH GHADAGE IDBI BANK(607095)
252 TULJAPUR MH-20-036-007-001/301
(ARLI (KHU)) 		1820036000NRG24211220230220764 21/12/2023 VIMAL BHAGWAT GHADGE 1820036WL022761 VIMAL BHAGWAT GHADGE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235047 VIMAL BHAGAVAT GHADAGE IDBI BANK(607095)
253 TULJAPUR MH-20-036-007-001/40
(ARLI (KHU)) 		1820036000NRG24211220230221035 21/12/2023 AKBAR YAKUB PATHAN 1820036WL022797 AKBAR YAKUB PATHAN 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235044 AKBAR YAKUB PATHAN IDBI BANK(607095)
254 TULJAPUR MH-20-036-007-001/413
(ARLI (KHU)) 		1820036000NRG24211220230220765 21/12/2023 SHIVKANTA SATISH UPASE 1820036WL022761 SHIVKANTA SATISH UPASE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235065 MRS SHIVKANTA SATISH UPASE STATE BANK OF INDIA(508548)
255 TULJAPUR MH-20-036-007-001/419
(ARLI (KHU)) 		1820036000NRG24211220230221037 21/12/2023 RUKMIN SURESH POTDAR 1820036WL022797 RUKMIN SURESH POTDAR 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235048 RUKMIN SURESH POTDAR IDBI BANK(607095)
256 TULJAPUR MH-20-036-007-001/424
(ARLI (KHU)) 		1820036000NRG24211220230220767 21/12/2023 KADAM LAXMAN JYOTIBA 1820036WL022761 KADAM LAXMAN JYOTIBA 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235060 LAXMAN JYOTIBA KADAM IDBI BANK(607095)
257 TULJAPUR MH-20-036-007-001/424
(ARLI (KHU)) 		1820036000NRG24211220230220766 21/12/2023 KADAM MUKTABAI JYOTIBA 1820036WL022761 KADAM MUKTABAI JYOTIBA 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235062 MRS MUKTABAI JYOTIBA KADAM STATE BANK OF INDIA(508548)
258 TULJAPUR MH-20-036-007-001/428
(ARLI (KHU)) 		1820036000NRG24211220230220772 21/12/2023 RADHIKA SACHIN MOTE 1820036WL022761 RADHIKA SACHIN MOTE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235071 RADHIKA SACHIN MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
259 TULJAPUR MH-20-036-007-001/63
(ARLI (KHU)) 		1820036000NRG24211220230221049 21/12/2023 RAM LAXMAN PARVE 1820036WL022797 RAM LAXMAN PARVE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235069 RAM LAXMAN PARAVE IDBI BANK(607095)
260 TULJAPUR MH-20-036-010-001/114
(BASWANTWADI) 		1820036000NRG24211220230224151 21/12/2023 LALITA APPASAHEB SHINDE 1820036WL022991 LALITA APPASAHEB SHINDE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235050 Shinde Lalita Appsaheb FINO PAYMENTS BANK LTD(608001)
261 TULJAPUR MH-20-036-010-001/358
(BASWANTWADI) 		1820036000NRG24211220230219514 21/12/2023 SUVRANA PAPU MULUK 1820036WL022646 SUVRANA PAPU MULUK 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235051 SUVARNA PAPPU MULUK IDBI BANK(607095)
262 TULJAPUR MH-20-036-019-001/150
(CHINCHOLI) 		1820036000NRG24211220230218081 21/12/2023 BHIVRABAI BALVIR KADAM 1820036WL022534 BHIVRABAI BALVIR KADAM 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235057 BHIVARABAI BALVIR PATIL IDBI BANK(607095)
263 TULJAPUR MH-20-036-019-001/176
(CHINCHOLI) 		1820036000NRG24211220230218090 21/12/2023 ADINATH ASHOK PATIL 1820036WL022534 ADINATH ASHOK PATIL 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235067 ADINATH ASHOK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 TULJAPUR MH-20-036-019-001/182
(CHINCHOLI) 		1820036000NRG24211220230218093 21/12/2023 RAM DADARAO CHAUDHARI 1820036WL022534 RAM DADARAO CHAUDHARI 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235043 RAM DADARAV CHAUDHARY IDBI BANK(607095)
265 TULJAPUR MH-20-036-019-001/185
(CHINCHOLI) 		1820036000NRG24211220230218094 21/12/2023 DILIP DATTATRAY NANNAVARE 1820036WL022534 DILIP DATTATRAY NANNAVARE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235036 DILIP DATTATRYA NANNAWARE IDBI BANK(607095)
266 TULJAPUR MH-20-036-019-001/203
(CHINCHOLI) 		1820036000NRG24211220230218098 21/12/2023 RAJIV JAGANNATH KADAM 1820036WL022534 RAJIV JAGANNATH KADAM 00165 IBKL0001454 1638 1638 Rejected 09/03/2024 A069240235052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TULJAPUR MH-20-036-019-001/212
(CHINCHOLI) 		1820036000NRG24211220230218099 21/12/2023 KUMAR SHAMRAO KADAM 1820036WL022534 KUMAR SHAMRAO KADAM 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235034 KUMAR SHAMRAO KADAM IDBI BANK(607095)
268 TULJAPUR MH-20-036-019-001/44
(CHINCHOLI) 		1820036000NRG24211220230218142 21/12/2023 RAMESH VITTHAL KADAM 1820036WL022536 RAMESH VITTHAL KADAM 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235042 RAMESH VITTHAL KADAM IDBI BANK(607095)
269 TULJAPUR MH-20-036-019-001/443
(CHINCHOLI) 		1820036000NRG24211220230219629 21/12/2023 LAXMAN DHONDIBA KADAM 1820036WL022658 LAXMAN DHONDIBA KADAM 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235046 KADAM LAXMAN DHONDIBA GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
270 TULJAPUR MH-20-036-019-001/443
(CHINCHOLI) 		1820036000NRG24211220230219630 21/12/2023 SUNNY LAXMAN KADAM 1820036WL022658 SUNNY LAXMAN KADAM 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235070 SUNNY LAXMAN KADAM IDBI BANK(607095)
271 TULJAPUR MH-20-036-019-001/48
(CHINCHOLI) 		1820036000NRG24211220230218106 21/12/2023 DROPADI SATISH BHALERA 1820036WL022534 DROPADI SATISH BHALERA 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235073 Mrs. DROUPADI SATISH BHALERAO MAHARASHTRA GRAMIN BANK(607000)
272 TULJAPUR MH-20-036-019-001/48
(CHINCHOLI) 		1820036000NRG24211220230218107 21/12/2023 SIDHARTH SATISH BHALERAO 1820036WL022534 SIDHARTH SATISH BHALERAO 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235064 MR SIDHHARTH SATISH BHALERAO STATE BANK OF INDIA(508548)
273 TULJAPUR MH-20-036-019-001/5
(CHINCHOLI) 		1820036000NRG24211220230218147 21/12/2023 KERABAI DAYANAND DEDE 1820036WL022536 KERABAI DAYANAND DEDE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235053 KERABAI DAYANAND DEDE IDBI BANK(607095)
274 TULJAPUR MH-20-036-019-001/535
(CHINCHOLI) 		1820036000NRG24211220230218151 21/12/2023 LAXMAN TUKRAM KADAM 1820036WL022536 LAXMAN TUKRAM KADAM 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235035 Mr. LAXXMAN TUKARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
275 TULJAPUR MH-20-036-019-001/536
(CHINCHOLI) 		1820036000NRG24211220230218152 21/12/2023 VISHVAS TUKARAM KADAM 1820036WL022536 VISHVAS TUKARAM KADAM 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235055 Mr. VISHWAS TUKARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
276 TULJAPUR MH-20-036-019-001/592
(CHINCHOLI) 		1820036000NRG24211220230218156 21/12/2023 VAIBHAV APPARAO KADAM 1820036WL022536 VAIBHAV APPARAO KADAM 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235066 VAIBHAV APPARAO KADAM IDBI BANK(607095)
277 TULJAPUR MH-20-036-019-001/596
(CHINCHOLI) 		1820036000NRG24211220230218157 21/12/2023 ADINATH DHANAJI KULKARNI 1820036WL022536 ADINATH DHANAJI KULKARNI 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235063 ADINATH DHANAJI KULK BANK OF BARODA(606985)
278 TULJAPUR MH-20-036-019-001/68
(CHINCHOLI) 		1820036000NRG24211220230218116 21/12/2023 NAGNATH NAVLING SAWANT 1820036WL022534 NAGNATH NAVLING SAWANT 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235056 NAGANATH NAVALING SAVANT IDBI BANK(607095)
279 TULJAPUR MH-20-036-019-001/83
(CHINCHOLI) 		1820036000NRG24211220230218119 21/12/2023 UDDHAV DATTATRAY NANNAVARE 1820036WL022534 UDDHAV DATTATRAY NANNAVARE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235072 Mr. UDDHAV DATTATRAY NANNAWARE MAHARASHTRA GRAMIN BANK(607000)
280 TULJAPUR MH-20-036-028-001/91
(DHEKRI) 		1820036000NRG24211220230220475 21/12/2023 VITTHAL 1820036WL022721 VITTHAL 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235040 VITTHAL RAMRAO RODE IDBI BANK(607095)
281 TULJAPUR MH-20-036-048-001/100
(JAWALGA (ME)) 		1820036000NRG24211220230224650 21/12/2023 DADA DIGAMBAR KHARADE 1820036WL023027 DADA DIGAMBAR KHARADE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235058 DADA DIGAMBAR KHARADE IDBI BANK(607095)
282 TULJAPUR MH-20-036-048-001/139
(JAWALGA (ME)) 		1820036000NRG24211220230220791 21/12/2023 ABHIMAN RAMA JAGTAP 1820036WL022763 ABHIMAN RAMA JAGTAP 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235041 ABHIMAN RAMA JAGTAP IDBI BANK(607095)
283 TULJAPUR MH-20-036-048-001/161
(JAWALGA (ME)) 		1820036000NRG24211220230224651 21/12/2023 KALYAN ANNARAO LOKHANDE 1820036WL023027 KALYAN ANNARAO LOKHANDE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235033 KALYAN ANNA LOKHANDE IDBI BANK(607095)
284 TULJAPUR MH-20-036-048-001/30
(JAWALGA (ME)) 		1820036000NRG24211220230221488 21/12/2023 MANIK 1820036WL022840 MANIK 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235037 MANIK DAMU JAGTAP IDBI BANK(607095)
285 TULJAPUR MH-20-036-095-001/790
(SINDPHAL) 		1820036000NRG24211220230223800 21/12/2023 RAM BHARAT CHORMLALE 1820036WL022966 RAM BHARAT CHORMLALE 00165 IBKL0001454 1638 1638 Processed 09/03/2024 A069240235054 RAM BHARAT CHORMALE IDBI BANK(607095)
SubTotal 70161 70161
286 TULJAPUR MH-20-036-095-001/1316
(SINDPHAL) 		1820036000NRG24211220230223791 21/12/2023 DATTATRAY HAI GHATSHILE 1820036WL022966 DATTATRAY HAI GHATSHILE 00168 ICIC0002033 1638 1638 Processed 09/03/2024 A069240235101 DATTATRAY HARI GHATSHILE ICICI BANK LTD(508534)
SubTotal 1638 1638
287 TULJAPUR MH-20-036-007-001/224
(ARLI (KHU)) 		1820036000NRG24211220230220754 21/12/2023 GANESH NAMDEVV SHILVANT 1820036WL022761 GANESH NAMDEVV SHILVANT 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235020 GANESH NAMDEV SHILVANT IDBI BANK(607095)
288 TULJAPUR MH-20-036-020-001/1005
(CHIWARI) 		1820036000NRG24211220230225002 21/12/2023 RAVI BHIMA DEDE 1820036WL023052 RAVI BHIMA DEDE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263697 MR RAVI BHIMA DEDE STATE BANK OF INDIA(508548)
289 TULJAPUR MH-20-036-020-001/1028
(CHIWARI) 		1820036000NRG24211220230217977 21/12/2023 DIPAK VIJAY PATIL 1820036WL022523 DIPAK VIJAY PATIL 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263699 MR DIPAK VIJAY PATIL STATE BANK OF INDIA(508548)
290 TULJAPUR MH-20-036-020-001/1028
(CHIWARI) 		1820036000NRG24211220230217978 21/12/2023 GOVIND VIJAY PATIL 1820036WL022523 GOVIND VIJAY PATIL 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235156 MR GOVIND VIJAY PATIL STATE BANK OF INDIA(508548)
291 TULJAPUR MH-20-036-020-001/1048
(CHIWARI) 		1820036000NRG24211220230217980 21/12/2023 BRAMHANAND SHAHURAJ INGALE 1820036WL022523 BRAMHANAND SHAHURAJ INGALE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235127 MR BRAMHANAND SHAHURAJ INGALE STATE BANK OF INDIA(508548)
292 TULJAPUR MH-20-036-020-001/174
(CHIWARI) 		1820036000NRG24211220230217982 21/12/2023 HANMANT KASHINATH JHINGARE 1820036WL022523 HANMANT KASHINATH JHINGARE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240262939 MR HANAMANT KASHINATH ZINGARE STATE BANK OF INDIA(508548)
293 TULJAPUR MH-20-036-020-001/174
(CHIWARI) 		1820036000NRG24211220230217983 21/12/2023 SANGITA HANMANT JHINGARE 1820036WL022523 SANGITA HANMANT JHINGARE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235153 MS SANGITA HANMANT ZINGRE STATE BANK OF INDIA(508548)
294 TULJAPUR MH-20-036-020-001/192
(CHIWARI) 		1820036000NRG24211220230217985 21/12/2023 DNYANESHVAR SHRIHARI GAVALI 1820036WL022523 DNYANESHVAR SHRIHARI GAVALI 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263698 MR DNYANESHWAR SHRIHARI GAVALI STATE BANK OF INDIA(508548)
295 TULJAPUR MH-20-036-020-001/192
(CHIWARI) 		1820036000NRG24211220230217984 21/12/2023 SINDHU SHRIHARI GAWALI 1820036WL022523 SINDHU SHRIHARI GAWALI 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263700 MRS SINDHUBAI SHRIHARI GAVALI STATE BANK OF INDIA(508548)
296 TULJAPUR MH-20-036-020-001/232
(CHIWARI) 		1820036000NRG24211220230217987 21/12/2023 KESHAV ABU BIRAJDAR 1820036WL022523 KESHAV ABU BIRAJDAR 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263788 MR KESHAV ABU BIRAJDAR STATE BANK OF INDIA(508548)
297 TULJAPUR MH-20-036-020-001/315
(CHIWARI) 		1820036000NRG24211220230217989 21/12/2023 NAMDEV KRUSHNATH HINGMIRE 1820036WL022523 NAMDEV KRUSHNATH HINGMIRE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263680 MRS HINGMIRE MANDABAI NAMDEV STATE BANK OF INDIA(508548)
298 TULJAPUR MH-20-036-020-001/526
(CHIWARI) 		1820036000NRG24211220230217990 21/12/2023 YUVRAJ BABURAO MULE 1820036WL022523 YUVRAJ BABURAO MULE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235145 MR YUVRAJ BABURAO MULE STATE BANK OF INDIA(508548)
299 TULJAPUR MH-20-036-027-002/1013
(DHANGARWADI) 		1820036000NRG24211220230218166 21/12/2023 DADARAO RAM GHODKE 1820036WL022537 DADARAO RAM GHODKE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235125 MR DADARAO RAM GHODKE STATE BANK OF INDIA(508548)
300 TULJAPUR MH-20-036-027-002/1013
(DHANGARWADI) 		1820036000NRG24211220230218165 21/12/2023 MADHURI DADARAO DHODKE 1820036WL022537 MADHURI DADARAO DHODKE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263796 MRS MADHURI DADARAO GHODKE STATE BANK OF INDIA(508548)
301 TULJAPUR MH-20-036-027-002/105
(DHANGARWADI) 		1820036000NRG24211220230218168 21/12/2023 vacchacla vishnu halde 1820036WL022537 vacchacla vishnu halde 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263786 MRS VACCHACLA VISHNU HALDE STATE BANK OF INDIA(508548)
302 TULJAPUR MH-20-036-027-002/105
(DHANGARWADI) 		1820036000NRG24211220230218167 21/12/2023 vishnu maruti halade 1820036WL022537 vishnu maruti halade 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263791 MR VISHNU MARUTI HALADE STATE BANK OF INDIA(508548)
303 TULJAPUR MH-20-036-027-002/109
(DHANGARWADI) 		1820036000NRG24211220230218169 21/12/2023 NIRMALE RAMCHANDRA MAHADEV 1820036WL022537 NIRMALE RAMCHANDRA MAHADEV 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235024 MR RAMCHANDRA MAHADEV NIRMALE STATE BANK OF INDIA(508548)
304 TULJAPUR MH-20-036-027-002/120
(DHANGARWADI) 		1820036000NRG24211220230218174 21/12/2023 ANJANABAI TUKARAM JAGTAP 1820036WL022537 ANJANABAI TUKARAM JAGTAP 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235130 MRS ANJANABAI TUKARAM JAGTAP STATE BANK OF INDIA(508548)
305 TULJAPUR MH-20-036-027-002/120
(DHANGARWADI) 		1820036000NRG24211220230218173 21/12/2023 TUKARAM GANPATI JAGTAP 1820036WL022537 TUKARAM GANPATI JAGTAP 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235129 MR TUKARAM GANPATI JAGTAP STATE BANK OF INDIA(508548)
306 TULJAPUR MH-20-036-027-002/134
(DHANGARWADI) 		1820036000NRG24211220230218625 21/12/2023 DATTATRAY SAKHARAM GHODAKE 1820036WL022577 DATTATRAY SAKHARAM GHODAKE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235151 MR DATTATRAY SAKHARAM GHODAKE STATE BANK OF INDIA(508548)
307 TULJAPUR MH-20-036-027-002/134
(DHANGARWADI) 		1820036000NRG24211220230218624 21/12/2023 KHANDU SAKHARAM GHODKE 1820036WL022577 KHANDU SAKHARAM GHODKE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263596 MR KHANDU SAKHARAM GHODKE STATE BANK OF INDIA(508548)
308 TULJAPUR MH-20-036-027-002/44
(DHANGARWADI) 		1820036000NRG24211220230218185 21/12/2023 GORAKH MALLINATH JEDGE 1820036WL022537 GORAKH MALLINATH JEDGE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263665 MR GORAKH MALLINATH JEDAGE STATE BANK OF INDIA(508548)
309 TULJAPUR MH-20-036-027-002/60
(DHANGARWADI) 		1820036000NRG24211220230218187 21/12/2023 PANDURANG APPARAV SURWASEW 1820036WL022537 PANDURANG APPARAV SURWASEW 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240262938 MR PANDURNAG APPARAV SURWASE STATE BANK OF INDIA(508548)
310 TULJAPUR MH-20-036-027-002/97
(DHANGARWADI) 		1820036000NRG24211220230218190 21/12/2023 MALLINATH APPARAO SURVASE 1820036WL022537 MALLINATH APPARAO SURVASE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263783 MR MALLINATH APPARAO SURVASE STATE BANK OF INDIA(508548)
311 TULJAPUR MH-20-036-032-001/147
(FULWADI) 		1820036000NRG24211220230217595 21/12/2023 SUBHASH PUNAJI JADHAV 1820036WL022490 SUBHASH PUNAJI JADHAV 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240262918 JADHAV SUBHASH PUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
312 TULJAPUR MH-20-036-032-001/184
(FULWADI) 		1820036000NRG24211220230217596 21/12/2023 PANDIT VINAYAK KSHIRSAGAR 1820036WL022490 PANDIT VINAYAK KSHIRSAGAR 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263693 MR KSHIRSAGAR PANDIT VINAYAK STATE BANK OF INDIA(508548)
313 TULJAPUR MH-20-036-032-001/208
(FULWADI) 		1820036000NRG24211220230217597 21/12/2023 mallinath khandu hajare 1820036WL022490 mallinath khandu hajare 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263694 MR MALLINATH KHANDU HAJARE STATE BANK OF INDIA(508548)
314 TULJAPUR MH-20-036-032-001/211
(FULWADI) 		1820036000NRG24211220230217598 21/12/2023 KAMAL 1820036WL022490 KAMAL 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235140 MRS HAJARE KAMAL MADHUKAR STATE BANK OF INDIA(508548)
315 TULJAPUR MH-20-036-032-001/211
(FULWADI) 		1820036000NRG24211220230217599 21/12/2023 SACHIN MADHUKAR HAJARE 1820036WL022490 SACHIN MADHUKAR HAJARE 00415 SBIN0003404 1638 1638 Rejected 09/03/2024 A069240263685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TULJAPUR MH-20-036-045-001/907
(JALKOT) 		1820036000NRG24211220230217647 21/12/2023 ADESH ASHOK KUMBHAR 1820036WL022492 ADESH ASHOK KUMBHAR 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235136 MR ADESH ASHOK KUMBHAR STATE BANK OF INDIA(508548)
317 TULJAPUR MH-20-036-077-001/100
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217667 21/12/2023 DNYANESHVAR TUKARAM SHINDE 1820036WL022497 DNYANESHVAR TUKARAM SHINDE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263030 MR DNYANESHWAR TUKARAM SHINDE STATE BANK OF INDIA(508548)
318 TULJAPUR MH-20-036-077-001/108
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217668 21/12/2023 TEJABAI HANMANT BORADE 1820036WL022497 TEJABAI HANMANT BORADE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240262943 MS TEJABAI HANMANT BORADE STATE BANK OF INDIA(508548)
319 TULJAPUR MH-20-036-077-001/11
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217669 21/12/2023 SHAM GOVIND KADAM 1820036WL022497 SHAM GOVIND KADAM 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235025 MR SHAM GOVIND KADAM STATE BANK OF INDIA(508548)
320 TULJAPUR MH-20-036-077-001/119
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217671 21/12/2023 AMLIK KHANDU GAIKWAD 1820036WL022497 AMLIK KHANDU GAIKWAD 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235026 MR MALIK KHANDU GAIKWAD STATE BANK OF INDIA(508548)
321 TULJAPUR MH-20-036-077-001/165
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217675 21/12/2023 MOHDDIN HAJJU PINJARI 1820036WL022497 MOHDDIN HAJJU PINJARI 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263561 MRS BEBI MOHADIN PINJARI STATE BANK OF INDIA(508548)
322 TULJAPUR MH-20-036-077-001/170
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217677 21/12/2023 RAHIMTULLA INAMTULLA INAMDAR 1820036WL022497 RAHIMTULLA INAMTULLA INAMDAR 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240262931 RAHIMATULLA I INAMDAR STATE BANK OF INDIA(508548)
323 TULJAPUR MH-20-036-077-001/177
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217680 21/12/2023 HASAN MAHTAB PATEL 1820036WL022497 HASAN MAHTAB PATEL 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240262945 MR HASAN MAHATAB PATEL STATE BANK OF INDIA(508548)
324 TULJAPUR MH-20-036-077-001/218
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217683 21/12/2023 DILSHAD VAJIR PATEL 1820036WL022497 DILSHAD VAJIR PATEL 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263613 MISS DILSHAD VAJIR PATEL STATE BANK OF INDIA(508548)
325 TULJAPUR MH-20-036-077-001/257
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217688 21/12/2023 BABULAL JARU PATEL 1820036WL022497 BABULAL JARU PATEL 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240262944 PATEL BABULAL JAHUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 TULJAPUR MH-20-036-077-001/26
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217689 21/12/2023 INDRAJIT GUNDA JADHAV 1820036WL022497 INDRAJIT GUNDA JADHAV 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235023 MR JADHAV INDRAJIT GUNDA STATE BANK OF INDIA(508548)
327 TULJAPUR MH-20-036-077-001/290
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217691 21/12/2023 SHAKUNTALA KALIDAS KADAM 1820036WL022497 SHAKUNTALA KALIDAS KADAM 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240262946 KADAM SHAKUNTALA KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
328 TULJAPUR MH-20-036-077-001/354
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217693 21/12/2023 MUKTABAI TANAJI SHIRGIRE 1820036WL022497 MUKTABAI TANAJI SHIRGIRE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235027 MUKTABAI TANAJI SHIRGIRE STATE BANK OF INDIA(508548)
329 TULJAPUR MH-20-036-077-001/378
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217695 21/12/2023 MEERA ANNARAO KADAM 1820036WL022497 MEERA ANNARAO KADAM 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240262933 MIRABAI ANNARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 TULJAPUR MH-20-036-077-001/399
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217697 21/12/2023 WADJE SHANT BAJIRAO 1820036WL022497 WADJE SHANT BAJIRAO 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263576 MRS BABITA SHANTVIR VADAJE STATE BANK OF INDIA(508548)
331 TULJAPUR MH-20-036-077-001/405
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217700 21/12/2023 LAXMAN BHAGWAN WADJE 1820036WL022497 LAXMAN BHAGWAN WADJE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240262930 MR VADAGE LAXMAN BHAGWAN STATE BANK OF INDIA(508548)
332 TULJAPUR MH-20-036-077-001/462
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217702 21/12/2023 LALU AMBAJI AWALE 1820036WL022497 LALU AMBAJI AWALE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263560 MR LALU AMBAJI AWALE STATE BANK OF INDIA(508548)
333 TULJAPUR MH-20-036-077-001/493
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217705 21/12/2023 FARJAN KASHIM PINJARI 1820036WL022497 FARJAN KASHIM PINJARI 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263553 FARJAN KASHIM PINJARI IDBI BANK(607095)
334 TULJAPUR MH-20-036-077-001/503
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217708 21/12/2023 ILAIBI ISUYF INAMDAR 1820036WL022497 ILAIBI ISUYF INAMDAR 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235131 MRS ILAIBI ISUYF INAMDAR STATE BANK OF INDIA(508548)
335 TULJAPUR MH-20-036-077-001/505
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217709 21/12/2023 SAIDA QASIM PATHAN 1820036WL022497 SAIDA QASIM PATHAN 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263493 MRS SAIDA QASIM PATHAN STATE BANK OF INDIA(508548)
336 TULJAPUR MH-20-036-077-001/510
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217710 21/12/2023 AMOL KALIDAS KADAM 1820036WL022497 AMOL KALIDAS KADAM 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240235155 MR AMOL KALIDAS KADAM STATE BANK OF INDIA(508548)
337 TULJAPUR MH-20-036-077-001/78
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217715 21/12/2023 VANITA MADHUKAR SHIRGIRE 1820036WL022497 VANITA MADHUKAR SHIRGIRE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240263612 MRS SHIRGIRE VANITA MADHUKAR STATE BANK OF INDIA(508548)
338 TULJAPUR MH-20-036-077-001/86
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217716 21/12/2023 YUNUS HANIF PATEL 1820036WL022497 YUNUS HANIF PATEL 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240262940 MR YUNUS HANIF PATEL STATE BANK OF INDIA(508548)
339 TULJAPUR MH-20-036-077-001/9
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217718 21/12/2023 SUNDRABAI GAJENDRA WADAJE 1820036WL022497 SUNDRABAI GAJENDRA WADAJE 00415 SBIN0003404 1638 1638 Processed 09/03/2024 A069240262923 MRS SUNDRABAI GAJENDRA VADAJE STATE BANK OF INDIA(508548)
SubTotal 86814 86814
340 TULJAPUR MH-20-036-002-001/137
(AMRAVATIWADI) 		1820036000NRG24211220230220454 21/12/2023 SHAMAL PANDURANG GHANDURE 1820036WL022719 SHAMAL PANDURANG GHANDURE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263710 MRS SHAMAL GHANDURE STATE BANK OF INDIA(508548)
341 TULJAPUR MH-20-036-002-001/40
(AMRAVATIWADI) 		1820036000NRG24211220230220459 21/12/2023 SUNIL RAGHUNATH GHANDURE 1820036WL022719 SUNIL RAGHUNATH GHANDURE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262916 SUNIL RAGHUNATH GHANDURE CANARA BANK(508532)
342 TULJAPUR MH-20-036-004-001/1132
(APSINGA) 		1820036000NRG24211220230224184 21/12/2023 chya shantosh popale 1820036WL022995 chya shantosh popale 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263790 MRS CHAYA SANTOSH POPALE STATE BANK OF INDIA(508548)
343 TULJAPUR MH-20-036-004-001/123
(APSINGA) 		1820036000NRG24211220230219824 21/12/2023 CHHAYA RANGNATH NAKATE 1820036WL022674 CHHAYA RANGNATH NAKATE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262912 MRS CHHAYA RANGNATH NAKATE STATE BANK OF INDIA(508548)
344 TULJAPUR MH-20-036-004-001/123
(APSINGA) 		1820036000NRG24211220230219823 21/12/2023 RANGNATH MALLIKARJUN NAKATE 1820036WL022674 RANGNATH MALLIKARJUN NAKATE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235126 MR NAKATE RANGANATH MALLIKARJUN STATE BANK OF INDIA(508548)
345 TULJAPUR MH-20-036-004-001/167
(APSINGA) 		1820036000NRG24211220230219826 21/12/2023 NAGANATH GANAPATI GHOLAKAR 1820036WL022674 NAGANATH GANAPATI GHOLAKAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263778 MR NAGNATH GANAPATI GHOLAKAR STATE BANK OF INDIA(508548)
346 TULJAPUR MH-20-036-004-001/297
(APSINGA) 		1820036000NRG24211220230224187 21/12/2023 MBALAJI 1820036WL022995 MBALAJI 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235139 MR BALAJI NARAYAN TODKARI STATE BANK OF INDIA(508548)
347 TULJAPUR MH-20-036-004-001/301
(APSINGA) 		1820036000NRG24211220230224189 21/12/2023 BALBHIM TODKARI 1820036WL022995 BALBHIM TODKARI 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235028 MR BALBHIM DATTU TODKARI STATE BANK OF INDIA(508548)
348 TULJAPUR MH-20-036-004-001/301
(APSINGA) 		1820036000NRG24211220230224190 21/12/2023 SUMAN BALABHIM TODAKARI 1820036WL022995 SUMAN BALABHIM TODAKARI 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263784 MRS SUMAN BALBHIM TOADKARI STATE BANK OF INDIA(508548)
349 TULJAPUR MH-20-036-004-001/41
(APSINGA) 		1820036000NRG24211220230224192 21/12/2023 SAVITA 1820036WL022995 SAVITA 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263785 MRS SAVITA PRAKASH ROAKADE STATE BANK OF INDIA(508548)
350 TULJAPUR MH-20-036-004-001/411
(APSINGA) 		1820036000NRG24211220230224193 21/12/2023 SURESH DHONDIRAM SURADKAR 1820036WL022995 SURESH DHONDIRAM SURADKAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263591 MR SURESH DHONDIRAM SURADKAR STATE BANK OF INDIA(508548)
351 TULJAPUR MH-20-036-004-001/46
(APSINGA) 		1820036000NRG24211220230224195 21/12/2023 MADHUKAR 1820036WL022995 MADHUKAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263771 MR MADHUKAR LAXMAN VIDHATE STATE BANK OF INDIA(508548)
352 TULJAPUR MH-20-036-004-001/46
(APSINGA) 		1820036000NRG24211220230224194 21/12/2023 SUMAN 1820036WL022995 SUMAN 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263770 MR MADHUKAR LAXMAN VIDHATE STATE BANK OF INDIA(508548)
353 TULJAPUR MH-20-036-004-001/472
(APSINGA) 		1820036000NRG24211220230224196 21/12/2023 sharad mahadev kamble 1820036WL022995 sharad mahadev kamble 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263779 MR MAHADEV SAMBHAJI KAMBLE STATE BANK OF INDIA(508548)
354 TULJAPUR MH-20-036-004-001/671
(APSINGA) 		1820036000NRG24211220230224200 21/12/2023 GANESH DATTA TODKARI 1820036WL022995 GANESH DATTA TODKARI 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262913 MR GANPAT DATTU TODKARI STATE BANK OF INDIA(508548)
355 TULJAPUR MH-20-036-004-001/83
(APSINGA) 		1820036000NRG24211220230224201 21/12/2023 SAUDAGAR BHIMRAO GORE 1820036WL022995 SAUDAGAR BHIMRAO GORE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262904 MR SAUDAGAR BHIMRAO GORE STATE BANK OF INDIA(508548)
356 TULJAPUR MH-20-036-004-001/87
(APSINGA) 		1820036000NRG24211220230224204 21/12/2023 SANGITA SUGRIV SONAWANE 1820036WL022995 SANGITA SUGRIV SONAWANE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263776 MRS SANGITA SUGRIV SONAVANE STATE BANK OF INDIA(508548)
357 TULJAPUR MH-20-036-004-001/87
(APSINGA) 		1820036000NRG24211220230224203 21/12/2023 SUGRIV BHAGAWAT SONAWANE 1820036WL022995 SUGRIV BHAGAWAT SONAWANE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263775 MR SUGRIV BAGWAT SONAWANE STATE BANK OF INDIA(508548)
358 TULJAPUR MH-20-036-004-001/926
(APSINGA) 		1820036000NRG24211220230224205 21/12/2023 BABAN DATTU GORE 1820036WL022995 BABAN DATTU GORE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263690 MR BABAN DATTU GORE STATE BANK OF INDIA(508548)
359 TULJAPUR MH-20-036-006-001/184
(ARLI (BU)) 		1820036000NRG24211220230217930 21/12/2023 BABURAO NARSHING ULEKAR 1820036WL022518 BABURAO NARSHING ULEKAR 00415 SBIN0003674 1092 1092 Processed 09/03/2024 A069240235133 MR BABURAO NARSING ULEKAR STATE BANK OF INDIA(508548)
360 TULJAPUR MH-20-036-006-001/189
(ARLI (BU)) 		1820036000NRG24211220230217932 21/12/2023 JAGANNATH FULCHAND MANE 1820036WL022518 JAGANNATH FULCHAND MANE 00415 SBIN0003674 819 819 Processed 09/03/2024 A069240235146 MR JAGNNATH FULCHAND MANE STATE BANK OF INDIA(508548)
361 TULJAPUR MH-20-036-006-001/203
(ARLI (BU)) 		1820036000NRG24211220230217934 21/12/2023 LAXMAN GENBA BHOSLE 1820036WL022518 LAXMAN GENBA BHOSLE 00415 SBIN0003674 546 546 Processed 09/03/2024 A069240262926 MR LAXMAN GYANBA BHOSALE STATE BANK OF INDIA(508548)
362 TULJAPUR MH-20-036-006-001/203
(ARLI (BU)) 		1820036000NRG24211220230217935 21/12/2023 VANDANABAI LAXMAN BHOSLE 1820036WL022518 VANDANABAI LAXMAN BHOSLE 00415 SBIN0003674 819 819 Processed 09/03/2024 A069240262927 VANDANA LAXMAN BHOSALE IDBI BANK(607095)
363 TULJAPUR MH-20-036-006-001/24
(ARLI (BU)) 		1820036000NRG24211220230217936 21/12/2023 GOVIND LAXMAN KACHRE 1820036WL022518 GOVIND LAXMAN KACHRE 00415 SBIN0003674 1365 1365 Processed 09/03/2024 A069240262974 MR GOVIND LAXMAN KACHARE STATE BANK OF INDIA(508548)
364 TULJAPUR MH-20-036-006-001/24
(ARLI (BU)) 		1820036000NRG24211220230217938 21/12/2023 KOMAL LAXMAN KACHRE 1820036WL022518 KOMAL LAXMAN KACHRE 00415 SBIN0003674 1092 1092 Processed 09/03/2024 A069240263585 MRS KOMAL LAXMAN KACHARE STATE BANK OF INDIA(508548)
365 TULJAPUR MH-20-036-006-001/24
(ARLI (BU)) 		1820036000NRG24211220230217937 21/12/2023 LAXMAN GOVIND KACHRE 1820036WL022518 LAXMAN GOVIND KACHRE 00415 SBIN0003674 1365 1365 Processed 09/03/2024 A069240235144 LAXMAN GOVIND KACHARE AIRTEL PAYMENTS BANK LIMITED(990288)
366 TULJAPUR MH-20-036-006-001/24
(ARLI (BU)) 		1820036000NRG24211220230217939 21/12/2023 MOHAN GOVIND KACHRE 1820036WL022518 MOHAN GOVIND KACHRE 00415 SBIN0003674 1092 1092 Processed 09/03/2024 A069240235134 MR MOHAN GOVIND KACHARE STATE BANK OF INDIA(508548)
367 TULJAPUR MH-20-036-006-001/26
(ARLI (BU)) 		1820036000NRG24211220230217940 21/12/2023 SODAGAR BHIMA GIDE 1820036WL022518 SODAGAR BHIMA GIDE 00415 SBIN0003674 546 546 Processed 09/03/2024 A069240235135 MR SAUDAGAR BHIMA GIDDE STATE BANK OF INDIA(508548)
368 TULJAPUR MH-20-036-006-001/267
(ARLI (BU)) 		1820036000NRG24211220230217941 21/12/2023 BABRUVAN 1820036WL022518 BABRUVAN 00415 SBIN0003674 1365 1365 Processed 09/03/2024 A069240235138 MR BABRUWAN MARUTI BHOSALE STATE BANK OF INDIA(508548)
369 TULJAPUR MH-20-036-006-001/8
(ARLI (BU)) 		1820036000NRG24211220230217942 21/12/2023 KALIDAS VISHVANATH MANE 1820036WL022518 KALIDAS VISHVANATH MANE 00415 SBIN0003674 1365 1365 Processed 09/03/2024 A069240263636 MR KALIDAS VISHVANATH MANE STATE BANK OF INDIA(508548)
370 TULJAPUR MH-20-036-006-001/91
(ARLI (BU)) 		1820036000NRG24211220230217945 21/12/2023 RAHUL GANGADHAR GAVLI 1820036WL022518 RAHUL GANGADHAR GAVLI 00415 SBIN0003674 819 819 Processed 09/03/2024 A069240263682 MR RAHUL GANGADHAR GAVALI STATE BANK OF INDIA(508548)
371 TULJAPUR MH-20-036-006-001/91
(ARLI (BU)) 		1820036000NRG24211220230217944 21/12/2023 ROHINI SANJAY GAVALI 1820036WL022518 ROHINI SANJAY GAVALI 00415 SBIN0003674 1365 1365 Processed 09/03/2024 A069240262929 MR SANJAY GANGADHAR GAVALI STATE BANK OF INDIA(508548)
372 TULJAPUR MH-20-036-006-001/91
(ARLI (BU)) 		1820036000NRG24211220230217943 21/12/2023 SANJAY GANGADHAR GAVLI 1820036WL022518 SANJAY GANGADHAR GAVLI 00415 SBIN0003674 1365 1365 Processed 09/03/2024 A069240262928 MR SANJAY GANGADHAR GAVALI STATE BANK OF INDIA(508548)
373 TULJAPUR MH-20-036-006-001/92
(ARLI (BU)) 		1820036000NRG24211220230217947 21/12/2023 ANITA KAMLAKAR KATKAR 1820036WL022518 ANITA KAMLAKAR KATKAR 00415 SBIN0003674 1092 1092 Processed 09/03/2024 A069240263773 MRS KATKAR ANITA KAMALAKAR STATE BANK OF INDIA(508548)
374 TULJAPUR MH-20-036-006-001/92
(ARLI (BU)) 		1820036000NRG24211220230217946 21/12/2023 KAMLAKAR BHAIRA KATKAR 1820036WL022518 KAMLAKAR BHAIRA KATKAR 00415 SBIN0003674 1092 1092 Processed 09/03/2024 A069240263772 KATKAR KAMALAKAR BHAIRA INDIA POST PAYMENTS BANK LIMITED(508528)
375 TULJAPUR MH-20-036-007-001/1
(ARLI (KHU)) 		1820036000NRG24211220230221011 21/12/2023 ANIL PRAKASH JADHAV 1820036WL022797 ANIL PRAKASH JADHAV 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263587 ANIL PRAKASH JADHAV ICICI BANK LTD(508534)
376 TULJAPUR MH-20-036-007-001/108
(ARLI (KHU)) 		1820036000NRG24211220230221013 21/12/2023 USHENBI SATTAR PATHAN 1820036WL022797 USHENBI SATTAR PATHAN 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263050 MRS USHANABI SATTAR PATHAN STATE BANK OF INDIA(508548)
377 TULJAPUR MH-20-036-007-001/110
(ARLI (KHU)) 		1820036000NRG24211220230221014 21/12/2023 HANMANT GANPATI WAGHMARE 1820036WL022797 HANMANT GANPATI WAGHMARE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235030 MR HANMANT GANPAT WAGHMARE STATE BANK OF INDIA(508548)
378 TULJAPUR MH-20-036-007-001/120
(ARLI (KHU)) 		1820036000NRG24211220230220743 21/12/2023 SHAM JAGNATH SHILVANT 1820036WL022761 SHAM JAGNATH SHILVANT 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263051 MR SHAYAM JAGANNATH SHILAVANT STATE BANK OF INDIA(508548)
379 TULJAPUR MH-20-036-007-001/153
(ARLI (KHU)) 		1820036000NRG24211220230221017 21/12/2023 BHAGWAT NAGNATH DAREKAR 1820036WL022797 BHAGWAT NAGNATH DAREKAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263048 MR BHAGWAT NAGNATH DAREKAR STATE BANK OF INDIA(508548)
380 TULJAPUR MH-20-036-007-001/166
(ARLI (KHU)) 		1820036000NRG24211220230220745 21/12/2023 NAGNATH GUNDAPPA UPASE 1820036WL022761 NAGNATH GUNDAPPA UPASE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263777 NAGANATH GUNDAPPA UPASE INDIA POST PAYMENTS BANK LIMITED(508528)
381 TULJAPUR MH-20-036-007-001/166
(ARLI (KHU)) 		1820036000NRG24211220230220747 21/12/2023 SATISH NAGNATH UPASE 1820036WL022761 SATISH NAGNATH UPASE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263041 SATISH NAGNATH UPASE IDBI BANK(607095)
382 TULJAPUR MH-20-036-007-001/169
(ARLI (KHU)) 		1820036000NRG24211220230220748 21/12/2023 LAXMAN HANUMANT KOTHAVADE 1820036WL022761 LAXMAN HANUMANT KOTHAVADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235029 L H KOTHAVALE GENERAL POST OFFICE(607245)
383 TULJAPUR MH-20-036-007-001/169
(ARLI (KHU)) 		1820036000NRG24211220230220749 21/12/2023 NIRMALABAI LAXMAN KOTHAVADE 1820036WL022761 NIRMALABAI LAXMAN KOTHAVADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263547 NIRMALA L KOTHAVALE GENERAL POST OFFICE(607245)
384 TULJAPUR MH-20-036-007-001/17
(ARLI (KHU)) 		1820036000NRG24211220230221019 21/12/2023 SAUDAGAR NAGNATH GADE 1820036WL022797 SAUDAGAR NAGNATH GADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263043 SAUDAGAR NAGANATH GADE IDBI BANK(607095)
385 TULJAPUR MH-20-036-007-001/17
(ARLI (KHU)) 		1820036000NRG24211220230221020 21/12/2023 SHARDA SAUDAGAR GADE 1820036WL022797 SHARDA SAUDAGAR GADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263042 SHARDA SAUDAGAR GADE INDUSIND BANK(607189)
386 TULJAPUR MH-20-036-007-001/1846
(ARLI (KHU)) 		1820036000NRG24211220230220751 21/12/2023 DHANANANJAY BANDU KADAM 1820036WL022761 DHANANANJAY BANDU KADAM 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263797 KADAM DHANANJAY BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
387 TULJAPUR MH-20-036-007-001/1847
(ARLI (KHU)) 		1820036000NRG24211220230220752 21/12/2023 NAGANATH BANDU KADAM 1820036WL022761 NAGANATH BANDU KADAM 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263494 KADAM NAGANATH BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
388 TULJAPUR MH-20-036-007-001/212
(ARLI (KHU)) 		1820036000NRG24211220230221021 21/12/2023 RAMDAS PRABHAKAR KOLATE 1820036WL022797 RAMDAS PRABHAKAR KOLATE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263062 MR KOLATE RAMADAS PRABHAKAR STATE BANK OF INDIA(508548)
389 TULJAPUR MH-20-036-007-001/220
(ARLI (KHU)) 		1820036000NRG24211220230221022 21/12/2023 SANDIP LAXMAN PATIL 1820036WL022797 SANDIP LAXMAN PATIL 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262934 MR SANDIP LAXMANRAO PATIL STATE BANK OF INDIA(508548)
390 TULJAPUR MH-20-036-007-001/245
(ARLI (KHU)) 		1820036000NRG24211220230221023 21/12/2023 RAM HARIBA JADHAV 1820036WL022797 RAM HARIBA JADHAV 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263586 MR RAM HARIBA JADHAV STATE BANK OF INDIA(508548)
391 TULJAPUR MH-20-036-007-001/245
(ARLI (KHU)) 		1820036000NRG24211220230221024 21/12/2023 SHOBHA RAM JADHAV 1820036WL022797 SHOBHA RAM JADHAV 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262967 Mrs. SHOBHA RAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
392 TULJAPUR MH-20-036-007-001/25
(ARLI (KHU)) 		1820036000NRG24211220230221025 21/12/2023 LAXMAN HARIBA JADHAV 1820036WL022797 LAXMAN HARIBA JADHAV 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263060 LAXMAN HARIBA JADHAV IDBI BANK(607095)
393 TULJAPUR MH-20-036-007-001/25
(ARLI (KHU)) 		1820036000NRG24211220230221026 21/12/2023 SUNITA LAXMAN JADHAV 1820036WL022797 SUNITA LAXMAN JADHAV 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263583 Mrs. SUNITA LAXMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
394 TULJAPUR MH-20-036-007-001/263
(ARLI (KHU)) 		1820036000NRG24211220230221027 21/12/2023 USMAN MAHAMAD VHAGE 1820036WL022797 USMAN MAHAMAD VHAGE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235149 MR USMAN MAHAMAD WAGHE STATE BANK OF INDIA(508548)
395 TULJAPUR MH-20-036-007-001/265
(ARLI (KHU)) 		1820036000NRG24211220230220757 21/12/2023 Sugriv Kondiba Gaikwad 1820036WL022761 Sugriv Kondiba Gaikwad 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262924 SUGRIV KONDIBA GAIKWAD IDBI BANK(607095)
396 TULJAPUR MH-20-036-007-001/265
(ARLI (KHU)) 		1820036000NRG24211220230220758 21/12/2023 Surekha Sugriv Gaikwad 1820036WL022761 Surekha Sugriv Gaikwad 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263568 MRS SUREKHA SUGRIV GAIKWAD STATE BANK OF INDIA(508548)
397 TULJAPUR MH-20-036-007-001/273
(ARLI (KHU)) 		1820036000NRG24211220230220762 21/12/2023 LAXMI SHAHURAJ MORE 1820036WL022761 LAXMI SHAHURAJ MORE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263045 Mrs. LAXMI SHAHU MORE MAHARASHTRA GRAMIN BANK(607000)
398 TULJAPUR MH-20-036-007-001/273
(ARLI (KHU)) 		1820036000NRG24211220230220761 21/12/2023 SHAHURAJ RAYAJI MORE 1820036WL022761 SHAHURAJ RAYAJI MORE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263040 SHAHURAJ RAYAJI MORE IDBI BANK(607095)
399 TULJAPUR MH-20-036-007-001/34
(ARLI (KHU)) 		1820036000NRG24211220230221030 21/12/2023 JAVED KARIM PATHAN 1820036WL022797 JAVED KARIM PATHAN 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263046 MR JAVED KAREEM PATHAN STATE BANK OF INDIA(508548)
400 TULJAPUR MH-20-036-007-001/34
(ARLI (KHU)) 		1820036000NRG24211220230221029 21/12/2023 KHATUNBI KARIM PATHAN 1820036WL022797 KHATUNBI KARIM PATHAN 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262947 MRS KHATUNBAI KARIM PATHAN STATE BANK OF INDIA(508548)
401 TULJAPUR MH-20-036-007-001/349
(ARLI (KHU)) 		1820036000NRG24211220230221032 21/12/2023 ASHA NAVNATH GADE 1820036WL022797 ASHA NAVNATH GADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263064 MRS ASHA NAVNATH GADE STATE BANK OF INDIA(508548)
402 TULJAPUR MH-20-036-007-001/349
(ARLI (KHU)) 		1820036000NRG24211220230221031 21/12/2023 NAVANATH JYOTIBA GADE 1820036WL022797 NAVANATH JYOTIBA GADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262902 MR NAVNATH JYOTIBA GADE STATE BANK OF INDIA(508548)
403 TULJAPUR MH-20-036-007-001/376
(ARLI (KHU)) 		1820036000NRG24211220230221033 21/12/2023 SANA ASHPAK PATHAN 1820036WL022797 SANA ASHPAK PATHAN 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263067 MRS SANA ASHPAK PATHAN STATE BANK OF INDIA(508548)
404 TULJAPUR MH-20-036-007-001/40
(ARLI (KHU)) 		1820036000NRG24211220230221034 21/12/2023 KHATUN YAKUB PATHAN 1820036WL022797 KHATUN YAKUB PATHAN 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262995 MRS KHATUNBI YAKUB PATHAN STATE BANK OF INDIA(508548)
405 TULJAPUR MH-20-036-007-001/419
(ARLI (KHU)) 		1820036000NRG24211220230221038 21/12/2023 KRUSHNAT SURESH POTDAR 1820036WL022797 KRUSHNAT SURESH POTDAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263063 MR KRUSHNA SURESH POTDAR STATE BANK OF INDIA(508548)
406 TULJAPUR MH-20-036-007-001/421
(ARLI (KHU)) 		1820036000NRG24211220230221039 21/12/2023 VIMAL POPAT POTDAR 1820036WL022797 VIMAL POPAT POTDAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263520 MRS VIMAL POPAT POTDAR STATE BANK OF INDIA(508548)
407 TULJAPUR MH-20-036-007-001/425
(ARLI (KHU)) 		1820036000NRG24211220230220768 21/12/2023 VHAGE SHAHABUDDIN DASTIGIR 1820036WL022761 VHAGE SHAHABUDDIN DASTIGIR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262950 VHAGE SHAHABUDDIN DASTIGIR INDIA POST PAYMENTS BANK LIMITED(508528)
408 TULJAPUR MH-20-036-007-001/426
(ARLI (KHU)) 		1820036000NRG24211220230221041 21/12/2023 PATHAN AJMODDIN FATTUBHAI 1820036WL022797 PATHAN AJMODDIN FATTUBHAI 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263068 AJMODDIN FATTUBHAI PATHAN CANARA BANK(508532)
409 TULJAPUR MH-20-036-007-001/428
(ARLI (KHU)) 		1820036000NRG24211220230220771 21/12/2023 SACHIN MAHADEV MOTE 1820036WL022761 SACHIN MAHADEV MOTE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263497 SACHIN MAHADEV MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
410 TULJAPUR MH-20-036-007-001/433
(ARLI (KHU)) 		1820036000NRG24211220230221042 21/12/2023 SUNITA SATISH PATIL 1820036WL022797 SUNITA SATISH PATIL 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263787 MRS SUNITA SATISH PATIL STATE BANK OF INDIA(508548)
411 TULJAPUR MH-20-036-007-001/434
(ARLI (KHU)) 		1820036000NRG24211220230221043 21/12/2023 SUDHAMATI LAXMANRAO PATIL 1820036WL022797 SUDHAMATI LAXMANRAO PATIL 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235132 SUDHAMATI LAXMANRAO PATIL IDBI BANK(607095)
412 TULJAPUR MH-20-036-007-001/435
(ARLI (KHU)) 		1820036000NRG24211220230221044 21/12/2023 PRAKASH VISHWANATH PATIL 1820036WL022797 PRAKASH VISHWANATH PATIL 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262911 MR PRAKASH VISHWANATH PATIL STATE BANK OF INDIA(508548)
413 TULJAPUR MH-20-036-007-001/65
(ARLI (KHU)) 		1820036000NRG24211220230221052 21/12/2023 HANIFA MIYALAL PATHAN 1820036WL022797 HANIFA MIYALAL PATHAN 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263049 MRS HANIFA MYALAL PATHAN STATE BANK OF INDIA(508548)
414 TULJAPUR MH-20-036-007-001/65
(ARLI (KHU)) 		1820036000NRG24211220230221051 21/12/2023 SAIFAN MIYALAL PATHAN 1820036WL022797 SAIFAN MIYALAL PATHAN 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263044 SAIFAN MAIYALAL PATHAN IDBI BANK(607095)
415 TULJAPUR MH-20-036-007-001/68
(ARLI (KHU)) 		1820036000NRG24211220230221053 21/12/2023 MANSUR MHAMAD PATHAN 1820036WL022797 MANSUR MHAMAD PATHAN 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262942 MANSUR MAHMAD PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 TULJAPUR MH-20-036-007-001/73
(ARLI (KHU)) 		1820036000NRG24211220230220777 21/12/2023 MAHADEV SAMB MOTE 1820036WL022761 MAHADEV SAMB MOTE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263582 MR MAHADEV SAMBHA MOTE STATE BANK OF INDIA(508548)
417 TULJAPUR MH-20-036-007-001/73
(ARLI (KHU)) 		1820036000NRG24211220230220778 21/12/2023 PARUBAI MAHADEV MOTE 1820036WL022761 PARUBAI MAHADEV MOTE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263780 MRS PARVATI MAHADEV MOTE STATE BANK OF INDIA(508548)
418 TULJAPUR MH-20-036-007-001/77
(ARLI (KHU)) 		1820036000NRG24211220230221055 21/12/2023 FATTU ABDUL PATHAN 1820036WL022797 FATTU ABDUL PATHAN 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263047 MR FATTUBHAI ABDUL PATHAN STATE BANK OF INDIA(508548)
419 TULJAPUR MH-20-036-007-001/97
(ARLI (KHU)) 		1820036000NRG24211220230220779 21/12/2023 BALU VISHVANATH GADE 1820036WL022761 BALU VISHVANATH GADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263519 BALU VISHWANATH GADE IDBI BANK(607095)
420 TULJAPUR MH-20-036-009-001/294
(BARUL) 		1820036000NRG24211220230218655 21/12/2023 ANIL CHANBAS YAVALKAR 1820036WL022579 ANIL CHANBAS YAVALKAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262915 ANIL CHANBAS YAVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 TULJAPUR MH-20-036-010-001/103
(BASWANTWADI) 		1820036000NRG24211220230219509 21/12/2023 GIRAJABAI KERANATH TATE 1820036WL022646 GIRAJABAI KERANATH TATE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263692 MRS GIRJABAI KERNATH TATE STATE BANK OF INDIA(508548)
422 TULJAPUR MH-20-036-010-001/113
(BASWANTWADI) 		1820036000NRG24211220230219510 21/12/2023 DHONDABAI JALINDAR SHINDE 1820036WL022646 DHONDABAI JALINDAR SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262922 DHONDABAI JALINDAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
423 TULJAPUR MH-20-036-010-001/139
(BASWANTWADI) 		1820036000NRG24211220230217585 21/12/2023 AMAR MURALIDHAR SHINDE 1820036WL022489 AMAR MURALIDHAR SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235128 MR AMAR MURLIDHAR SHINDE STATE BANK OF INDIA(508548)
424 TULJAPUR MH-20-036-010-001/15
(BASWANTWADI) 		1820036000NRG24211220230224154 21/12/2023 ANKUSH MAHADEV BOBADE 1820036WL022991 ANKUSH MAHADEV BOBADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263563 MR ANKUSH MAHADEO BOBADE STATE BANK OF INDIA(508548)
425 TULJAPUR MH-20-036-010-001/158
(BASWANTWADI) 		1820036000NRG24211220230224105 21/12/2023 DAJI SHIVAJI MULUK 1820036WL022987 DAJI SHIVAJI MULUK 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262963 MR DAJI SHIVAJI MULUK STATE BANK OF INDIA(508548)
426 TULJAPUR MH-20-036-010-001/158
(BASWANTWADI) 		1820036000NRG24211220230224104 21/12/2023 SHIVAJI DIGAMBAR MULUK 1820036WL022987 SHIVAJI DIGAMBAR MULUK 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262948 MR SHIVAJI DIGAMBAR MULUK STATE BANK OF INDIA(508548)
427 TULJAPUR MH-20-036-010-001/174
(BASWANTWADI) 		1820036000NRG24211220230218060 21/12/2023 DADARAO JANARDHAN SHINDE 1820036WL022533 DADARAO JANARDHAN SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262949 DADASAHEB JANARDHAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
428 TULJAPUR MH-20-036-010-001/177
(BASWANTWADI) 		1820036000NRG24211220230219511 21/12/2023 HANMANT DATTU BHALEKAR 1820036WL022646 HANMANT DATTU BHALEKAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235150 MR HANMANT DATTU BHALEKAR STATE BANK OF INDIA(508548)
429 TULJAPUR MH-20-036-010-001/179
(BASWANTWADI) 		1820036000NRG24211220230217587 21/12/2023 JAGADISH TRIMBAK TAKALE 1820036WL022489 JAGADISH TRIMBAK TAKALE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263709 MR JAGANNATH TRIBAK TAKLE STATE BANK OF INDIA(508548)
430 TULJAPUR MH-20-036-010-001/186
(BASWANTWADI) 		1820036000NRG24211220230220610 21/12/2023 RUPALI BALAJI SHINDE 1820036WL022740 RUPALI BALAJI SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263683 RUPALI BALAJI SHINDE IDBI BANK(607095)
431 TULJAPUR MH-20-036-010-001/186
(BASWANTWADI) 		1820036000NRG24211220230220611 21/12/2023 SUSHAMA MAHESH SHINDE 1820036WL022740 SUSHAMA MAHESH SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263689 MRS SUSHMA MAHESH SHINDE STATE BANK OF INDIA(508548)
432 TULJAPUR MH-20-036-010-001/191
(BASWANTWADI) 		1820036000NRG24211220230218062 21/12/2023 SANJAY BABURAO MULUK 1820036WL022533 SANJAY BABURAO MULUK 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262907 MR SANJAY BABURAO MULUK STATE BANK OF INDIA(508548)
433 TULJAPUR MH-20-036-010-001/195
(BASWANTWADI) 		1820036000NRG24211220230220612 21/12/2023 SHANTABAI NAGANATH PARAVE 1820036WL022740 SHANTABAI NAGANATH PARAVE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263559 SHANTABAI NAGANATH PARAVE IDBI BANK(607095)
434 TULJAPUR MH-20-036-010-001/204
(BASWANTWADI) 		1820036000NRG24211220230224155 21/12/2023 KUMAR VINAYAK PARAVE 1820036WL022991 KUMAR VINAYAK PARAVE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263565 MR KUMAR VINAYAK PARVE STATE BANK OF INDIA(508548)
435 TULJAPUR MH-20-036-010-001/238
(BASWANTWADI) 		1820036000NRG24211220230219512 21/12/2023 ANITA SADHU SHINDE 1820036WL022646 ANITA SADHU SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263017 MRS SHINDE ANITA SADHU STATE BANK OF INDIA(508548)
436 TULJAPUR MH-20-036-010-001/26
(BASWANTWADI) 		1820036000NRG24211220230218065 21/12/2023 BHARAT GAJENDRA MULUK 1820036WL022533 BHARAT GAJENDRA MULUK 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262932 MULUK BHARAT GAJENDRA IDBI BANK(607095)
437 TULJAPUR MH-20-036-010-001/337
(BASWANTWADI) 		1820036000NRG24211220230224156 21/12/2023 RUPALI BANKATRAO SHINDE 1820036WL022991 RUPALI BANKATRAO SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263026 Rupali Bankatrao Shinde FINO PAYMENTS BANK LTD(608001)
438 TULJAPUR MH-20-036-010-001/34
(BASWANTWADI) 		1820036000NRG24211220230217588 21/12/2023 AABA GORAKHA UMBARKAR 1820036WL022489 AABA GORAKHA UMBARKAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263564 MR ABA GORAKH UMBARKAR STATE BANK OF INDIA(508548)
439 TULJAPUR MH-20-036-010-001/34
(BASWANTWADI) 		1820036000NRG24211220230217589 21/12/2023 UMA AABA UMBARKAR 1820036WL022489 UMA AABA UMBARKAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263768 MRS UMA AMBADAS UMBARKAR STATE BANK OF INDIA(508548)
440 TULJAPUR MH-20-036-010-001/358
(BASWANTWADI) 		1820036000NRG24211220230219513 21/12/2023 PAPU DHONDIBA MULUK 1820036WL022646 PAPU DHONDIBA MULUK 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263020 MR PAPPU DHONDIBA MULUK STATE BANK OF INDIA(508548)
441 TULJAPUR MH-20-036-010-001/377
(BASWANTWADI) 		1820036000NRG24211220230219515 21/12/2023 GANESH SADHU SHINDE 1820036WL022646 GANESH SADHU SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263034 SHINDE GANESH SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
442 TULJAPUR MH-20-036-010-001/385
(BASWANTWADI) 		1820036000NRG24211220230218068 21/12/2023 BHAIRU NANA BOBADE 1820036WL022533 BHAIRU NANA BOBADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263653 BHAIRAVNATH NANA BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
443 TULJAPUR MH-20-036-010-001/390
(BASWANTWADI) 		1820036000NRG24211220230219516 21/12/2023 SARIKA MARUTHI BOBADE 1820036WL022646 SARIKA MARUTHI BOBADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263022 MRS SARIKA MARUITI BOBADE STATE BANK OF INDIA(508548)
444 TULJAPUR MH-20-036-010-001/396
(BASWANTWADI) 		1820036000NRG24211220230220588 21/12/2023 SHAMAL DILIP JADHAV 1820036WL022735 SHAMAL DILIP JADHAV 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263696 MRS SHAMAL DILIP JADHAV STATE BANK OF INDIA(508548)
445 TULJAPUR MH-20-036-010-001/403
(BASWANTWADI) 		1820036000NRG24211220230224158 21/12/2023 DNYESHWAR BHIVAJI MULUK 1820036WL022991 DNYESHWAR BHIVAJI MULUK 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263018 MR DNYANESHWAR BHIVAJI MULUK STATE BANK OF INDIA(508548)
446 TULJAPUR MH-20-036-010-001/410
(BASWANTWADI) 		1820036000NRG24211220230219517 21/12/2023 VISHNU VAIJINATH BANSODE 1820036WL022646 VISHNU VAIJINATH BANSODE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263025 Mr. VISHNU VIJINATH BANSODE BANK OF MAHARASHTRA(607387)
447 TULJAPUR MH-20-036-010-001/417
(BASWANTWADI) 		1820036000NRG24211220230217590 21/12/2023 KALPANA DILIP BHOSALE 1820036WL022489 KALPANA DILIP BHOSALE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263024 MRS KALPANA DILIP BHOSALE STATE BANK OF INDIA(508548)
448 TULJAPUR MH-20-036-010-001/419
(BASWANTWADI) 		1820036000NRG24211220230218070 21/12/2023 LAXMAN KHANDU SHINDE 1820036WL022533 LAXMAN KHANDU SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263019 MR LAXMAN KHANDU SHINDE STATE BANK OF INDIA(508548)
449 TULJAPUR MH-20-036-010-001/420
(BASWANTWADI) 		1820036000NRG24211220230220613 21/12/2023 POOJA SOMNATH MULUK 1820036WL022740 POOJA SOMNATH MULUK 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263550 MRS POOJA SOMNATH MULUK STATE BANK OF INDIA(508548)
450 TULJAPUR MH-20-036-010-001/422
(BASWANTWADI) 		1820036000NRG24211220230220614 21/12/2023 DHANAJI GUNDU SHINDE 1820036WL022740 DHANAJI GUNDU SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235152 MR DHANAJI GUNDU SHINDE STATE BANK OF INDIA(508548)
451 TULJAPUR MH-20-036-010-001/424
(BASWANTWADI) 		1820036000NRG24211220230220616 21/12/2023 AKASH NAGNATH TAKLE 1820036WL022740 AKASH NAGNATH TAKLE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262941 MR AKASH NAGANATH TAKALE STATE BANK OF INDIA(508548)
452 TULJAPUR MH-20-036-010-001/425
(BASWANTWADI) 		1820036000NRG24211220230220617 21/12/2023 KIRAN RAGHUNATH TAKALE 1820036WL022740 KIRAN RAGHUNATH TAKALE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263548 MR KIRAN RAGHUNATH TAKALE STATE BANK OF INDIA(508548)
453 TULJAPUR MH-20-036-010-001/437
(BASWANTWADI) 		1820036000NRG24211220230220583 21/12/2023 ASHWINI BHAIRU SHINDE 1820036WL022734 ASHWINI BHAIRU SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263676 MRS ASHWINI BHAIRU SHINDE STATE BANK OF INDIA(508548)
454 TULJAPUR MH-20-036-010-001/52
(BASWANTWADI) 		1820036000NRG24211220230224108 21/12/2023 PRABHAKAR NAVNATH BOBADE 1820036WL022987 PRABHAKAR NAVNATH BOBADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262958 MR PRABHAKAR NAVNATH BOBADE STATE BANK OF INDIA(508548)
455 TULJAPUR MH-20-036-010-001/53
(BASWANTWADI) 		1820036000NRG24211220230220618 21/12/2023 INDUBAI 1820036WL022740 INDUBAI 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262906 MRS INDUBAI PANDURANG JADHAV STATE BANK OF INDIA(508548)
456 TULJAPUR MH-20-036-010-001/63
(BASWANTWADI) 		1820036000NRG24211220230220619 21/12/2023 DIPALI BALU BHOSALE 1820036WL022740 DIPALI BALU BHOSALE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263033 Dipali Balu Bhosale FINO PAYMENTS BANK LTD(608001)
457 TULJAPUR MH-20-036-010-001/64
(BASWANTWADI) 		1820036000NRG24211220230220620 21/12/2023 LAXMAN RAJENDRA JADHAV 1820036WL022740 LAXMAN RAJENDRA JADHAV 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262996 MR LAXMAN RAJENDRA JADHAV STATE BANK OF INDIA(508548)
458 TULJAPUR MH-20-036-010-001/66
(BASWANTWADI) 		1820036000NRG24211220230217592 21/12/2023 DILIP MAHADEV BHOSALE 1820036WL022489 DILIP MAHADEV BHOSALE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263023 MR DILIP MAHADEV BHOSALE STATE BANK OF INDIA(508548)
459 TULJAPUR MH-20-036-010-001/66
(BASWANTWADI) 		1820036000NRG24211220230217591 21/12/2023 MAHADEV TUKARAM BHOSALE 1820036WL022489 MAHADEV TUKARAM BHOSALE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262901 MR MAHADEV TUKARAM BHOSALE STATE BANK OF INDIA(508548)
460 TULJAPUR MH-20-036-010-001/83
(BASWANTWADI) 		1820036000NRG24211220230219521 21/12/2023 MANGAL VASHIST TATE 1820036WL022646 MANGAL VASHIST TATE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263767 MRS MANGAL VASHIST TATE STATE BANK OF INDIA(508548)
461 TULJAPUR MH-20-036-010-001/84
(BASWANTWADI) 		1820036000NRG24211220230217593 21/12/2023 ANGAD SADHU BANSODE 1820036WL022489 ANGAD SADHU BANSODE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263031 ANGAD SADHU BANSODE IDBI BANK(607095)
462 TULJAPUR MH-20-036-010-001/85
(BASWANTWADI) 		1820036000NRG24211220230224111 21/12/2023 BHAGIRATHI NAGANATH GIRI 1820036WL022987 BHAGIRATHI NAGANATH GIRI 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263688 MR BHAGYASHRI NAGNATH GIRI STATE BANK OF INDIA(508548)
463 TULJAPUR MH-20-036-010-001/86
(BASWANTWADI) 		1820036000NRG24211220230220622 21/12/2023 DILIP GINDU SHINDE 1820036WL022740 DILIP GINDU SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235137 MR DILIP GINDU SHINDE STATE BANK OF INDIA(508548)
464 TULJAPUR MH-20-036-010-001/90
(BASWANTWADI) 		1820036000NRG24211220230219523 21/12/2023 SUNIL SHINDE 1820036WL022646 SUNIL SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263637 DIPALI SUNIL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
465 TULJAPUR MH-20-036-010-001/90
(BASWANTWADI) 		1820036000NRG24211220230219522 21/12/2023 SUNIL SHIVAJI SHINDE 1820036WL022646 SUNIL SHIVAJI SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263595 SHINDE SUNIL SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
466 TULJAPUR MH-20-036-010-001/91
(BASWANTWADI) 		1820036000NRG24211220230220623 21/12/2023 SHIVAGANGA DADHARATH BANSODE 1820036WL022740 SHIVAGANGA DADHARATH BANSODE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263549 MRS SHIVGANGA DASHRATH BANSODE STATE BANK OF INDIA(508548)
467 TULJAPUR MH-20-036-010-001/92
(BASWANTWADI) 		1820036000NRG24211220230218078 21/12/2023 SANGEETA 1820036WL022533 SANGEETA 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263552 MRS SANGITA MAHADEV JADHAV STATE BANK OF INDIA(508548)
468 TULJAPUR MH-20-036-010-001/94
(BASWANTWADI) 		1820036000NRG24211220230224112 21/12/2023 ARUN AMRUT SHINDE 1820036WL022987 ARUN AMRUT SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263013 MR ARUNKUMAR AMRUT SHINDE STATE BANK OF INDIA(508548)
469 TULJAPUR MH-20-036-010-001/98
(BASWANTWADI) 		1820036000NRG24211220230218079 21/12/2023 MAHADEV KONDIBA HARALE 1820036WL022533 MAHADEV KONDIBA HARALE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262997 Mr. MAHADEO KONDIBA HARALE BANK OF MAHARASHTRA(607387)
470 TULJAPUR MH-20-036-010-001/99
(BASWANTWADI) 		1820036000NRG24211220230224117 21/12/2023 SACHIN VISHNU BOBADE 1820036WL022988 SACHIN VISHNU BOBADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263021 BOBADE SACHIN VISHNU AXIS BANK(607153)
471 TULJAPUR MH-20-036-019-001/116
(CHINCHOLI) 		1820036000NRG24211220230218758 21/12/2023 SANGITA RAJIV MULE 1820036WL022589 SANGITA RAJIV MULE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263065 MRS SANGITA RAJIV MULE STATE BANK OF INDIA(508548)
472 TULJAPUR MH-20-036-019-001/194
(CHINCHOLI) 		1820036000NRG24211220230218131 21/12/2023 DHANAJI NARSING KULKARNI 1820036WL022536 DHANAJI NARSING KULKARNI 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235147 DHANAJI NARSING KULKARNI IDBI BANK(607095)
473 TULJAPUR MH-20-036-019-001/194
(CHINCHOLI) 		1820036000NRG24211220230218132 21/12/2023 KERABAI DHANAJI KULKARNI 1820036WL022536 KERABAI DHANAJI KULKARNI 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235148 KERABAI DHANAJI KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
474 TULJAPUR MH-20-036-019-001/247
(CHINCHOLI) 		1820036000NRG24211220230218135 21/12/2023 SHIVAJI NARAYAN PAWAR 1820036WL022536 SHIVAJI NARAYAN PAWAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263532 Mr. SHIVAJI NARAYAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
475 TULJAPUR MH-20-036-019-001/247
(CHINCHOLI) 		1820036000NRG24211220230218136 21/12/2023 VENUBAI SHIVAJI PAWAR 1820036WL022536 VENUBAI SHIVAJI PAWAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263533 VINUBAI SHIVAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 TULJAPUR MH-20-036-019-001/270
(CHINCHOLI) 		1820036000NRG24211220230218139 21/12/2023 BABy SHANKAR PATIL 1820036WL022536 BABy SHANKAR PATIL 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262910 MRS BABY SHANKAR PATIL STATE BANK OF INDIA(508548)
477 TULJAPUR MH-20-036-019-001/288
(CHINCHOLI) 		1820036000NRG24211220230218759 21/12/2023 BIBISHAN KISAN MULE 1820036WL022589 BIBISHAN KISAN MULE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262919 MR BIBISEN KISAN MULE STATE BANK OF INDIA(508548)
478 TULJAPUR MH-20-036-019-001/289
(CHINCHOLI) 		1820036000NRG24211220230218762 21/12/2023 anjana suresh mule 1820036WL022589 anjana suresh mule 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263066 MRS ANJANA SURESH MULE STATE BANK OF INDIA(508548)
479 TULJAPUR MH-20-036-019-001/289
(CHINCHOLI) 		1820036000NRG24211220230218761 21/12/2023 SURESH KISAN MULE 1820036WL022589 SURESH KISAN MULE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262920 MR SURESH KISAN MULE STATE BANK OF INDIA(508548)
480 TULJAPUR MH-20-036-019-001/501
(CHINCHOLI) 		1820036000NRG24211220230218108 21/12/2023 SHAMAL BANDU GHODKE 1820036WL022534 SHAMAL BANDU GHODKE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263061 SHAMAL BANDU GHODAKE IDBI BANK(607095)
481 TULJAPUR MH-20-036-019-001/547
(CHINCHOLI) 		1820036000NRG24211220230218109 21/12/2023 MOHAN BHANUDAS KADAM 1820036WL022534 MOHAN BHANUDAS KADAM 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263647 MOHAN BHANUDAS KADAM IDBI BANK(607095)
482 TULJAPUR MH-20-036-019-001/88
(CHINCHOLI) 		1820036000NRG24211220230217964 21/12/2023 MAHADEV SHRIMANT PATIL 1820036WL022521 MAHADEV SHRIMANT PATIL 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235141 MR MAHADEV SHRIMANT PATIL STATE BANK OF INDIA(508548)
483 TULJAPUR MH-20-036-020-001/1007
(CHIWARI) 		1820036000NRG24211220230225003 21/12/2023 RAM DNYANOBA SHINDE 1820036WL023052 RAM DNYANOBA SHINDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262909 MR RAM DNYANDEV SHINDE STATE BANK OF INDIA(508548)
484 TULJAPUR MH-20-036-028-001/21
(DHEKRI) 		1820036000NRG24211220230220465 21/12/2023 SATISH VYNKAT LATE 1820036WL022721 SATISH VYNKAT LATE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263510 MR SATISH VYANKAT LATE STATE BANK OF INDIA(508548)
485 TULJAPUR MH-20-036-028-001/242
(DHEKRI) 		1820036000NRG24211220230220470 21/12/2023 DATTATRYA VYANKAT LATE 1820036WL022721 DATTATRYA VYANKAT LATE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263508 MR DATTA VYANKAT LATE STATE BANK OF INDIA(508548)
486 TULJAPUR MH-20-036-028-001/242
(DHEKRI) 		1820036000NRG24211220230220471 21/12/2023 SHIVSHALA DATTATRYA LATE 1820036WL022721 SHIVSHALA DATTATRYA LATE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263509 MRS SHIVSHALA DATTA LATE STATE BANK OF INDIA(508548)
487 TULJAPUR MH-20-036-028-001/71
(DHEKRI) 		1820036000NRG24211220230220473 21/12/2023 AUDUMBAR KISAN DHAVLE 1820036WL022721 AUDUMBAR KISAN DHAVLE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263501 MR AUDUMBAR KISAN DHAWALE STATE BANK OF INDIA(508548)
488 TULJAPUR MH-20-036-028-001/71
(DHEKRI) 		1820036000NRG24211220230220474 21/12/2023 MANGAL AUDUMBAR DHAVLE 1820036WL022721 MANGAL AUDUMBAR DHAVLE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263505 MRS MANGAL AUDUMBAR DHAVALE STATE BANK OF INDIA(508548)
489 TULJAPUR MH-20-036-033-001/212
(GANDHORA) 		1820036000NRG24211220230219687 21/12/2023 SAHADEV DADARAO BHOSALE 1820036WL022662 SAHADEV DADARAO BHOSALE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263578 S B BHOSALE GENERAL POST OFFICE(607245)
490 TULJAPUR MH-20-036-041-001/75
(HIPPRAGA (TAA)) 		1820036000NRG24211220230219251 21/12/2023 VANITA DHONDIRAM HABBU 1820036WL022622 VANITA DHONDIRAM HABBU 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263794 VANITA DHONDIRAM HABBU INDIA POST PAYMENTS BANK LIMITED(508528)
491 TULJAPUR MH-20-036-048-001/135
(JAWALGA (ME)) 		1820036000NRG24211220230220790 21/12/2023 ANJANA SUBHASH NANNAVARE 1820036WL022763 ANJANA SUBHASH NANNAVARE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263597 MRS ANJANA SUBHASH NANNAVARE STATE BANK OF INDIA(508548)
492 TULJAPUR MH-20-036-048-001/135
(JAWALGA (ME)) 		1820036000NRG24211220230220789 21/12/2023 SUBHASH BALBHIM NANNAVARE 1820036WL022763 SUBHASH BALBHIM NANNAVARE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263598 MR SUBHASH BALBHIM NANNAWARE STATE BANK OF INDIA(508548)
493 TULJAPUR MH-20-036-048-001/137
(JAWALGA (ME)) 		1820036000NRG24211220230221484 21/12/2023 SUNITA BALAJI JAGTAP 1820036WL022840 SUNITA BALAJI JAGTAP 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263660 SUNITA BALAJI JAGTAP ICICI BANK LTD(508534)
494 TULJAPUR MH-20-036-048-001/188
(JAWALGA (ME)) 		1820036000NRG24211220230220793 21/12/2023 VAISHALI RAJENDRA NIKAM 1820036WL022763 VAISHALI RAJENDRA NIKAM 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263059 VAISHALI RAJENDRA NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 TULJAPUR MH-20-036-048-001/189
(JAWALGA (ME)) 		1820036000NRG24211220230220794 21/12/2023 MAHATMAJI MANIK LOKHANDE 1820036WL022763 MAHATMAJI MANIK LOKHANDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263601 MHATMAJI MANIK LOKHANDE IDBI BANK(607095)
496 TULJAPUR MH-20-036-048-001/203
(JAWALGA (ME)) 		1820036000NRG24211220230224654 21/12/2023 BHAIRAVNATH RAGHUNATH NANNAVRE 1820036WL023027 BHAIRAVNATH RAGHUNATH NANNAVRE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263592 BHAIRVNATH RGHUNATH NANNAWARE IDBI BANK(607095)
497 TULJAPUR MH-20-036-048-001/221
(JAWALGA (ME)) 		1820036000NRG24211220230220796 21/12/2023 TUKARAM GANGARAM LOKHANDE 1820036WL022763 TUKARAM GANGARAM LOKHANDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263518 TUKARAM GANGARAM LOKHANDE IDBI BANK(607095)
498 TULJAPUR MH-20-036-048-001/268
(JAWALGA (ME)) 		1820036000NRG24211220230221486 21/12/2023 Nitin Manik Jagtap 1820036WL022840 Nitin Manik Jagtap 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263663 MR NITIN MANIK JAGTAP STATE BANK OF INDIA(508548)
499 TULJAPUR MH-20-036-048-001/27
(JAWALGA (ME)) 		1820036000NRG24211220230220799 21/12/2023 BHAIRU SHESHERAO JAGTAP 1820036WL022763 BHAIRU SHESHERAO JAGTAP 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263608 BHAIRU SHESHERAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
500 TULJAPUR MH-20-036-048-001/27
(JAWALGA (ME)) 		1820036000NRG24211220230220798 21/12/2023 BHARATBAI SHESHERAO JAGTAP 1820036WL022763 BHARATBAI SHESHERAO JAGTAP 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263603 Miss. SHANTABAI WASANT JANRAO BANK OF MAHARASHTRA(607387)
501 TULJAPUR MH-20-036-048-001/31
(JAWALGA (ME)) 		1820036000NRG24211220230220800 21/12/2023 RAJENDRA TUKARAM MORE 1820036WL022763 RAJENDRA TUKARAM MORE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263604 MR RAJENDRA TUKARAM MORE STATE BANK OF INDIA(508548)
502 TULJAPUR MH-20-036-048-001/31
(JAWALGA (ME)) 		1820036000NRG24211220230220801 21/12/2023 SHOBHA RAJENDRA MORE 1820036WL022763 SHOBHA RAJENDRA MORE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263602 MRS SHOBHA RAJENDRA MORE STATE BANK OF INDIA(508548)
503 TULJAPUR MH-20-036-048-001/43
(JAWALGA (ME)) 		1820036000NRG24211220230220802 21/12/2023 RAJENDRA LAXMAN JAGTAP 1820036WL022763 RAJENDRA LAXMAN JAGTAP 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263599 MR RAJENDRA LAXMAN JAGTAP STATE BANK OF INDIA(508548)
504 TULJAPUR MH-20-036-048-001/43
(JAWALGA (ME)) 		1820036000NRG24211220230220804 21/12/2023 SUSHMA TATYERAO JAGTAP 1820036WL022763 SUSHMA TATYERAO JAGTAP 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263605 MRS SUSHMA TATYARAO JAGTAP STATE BANK OF INDIA(508548)
505 TULJAPUR MH-20-036-048-001/43
(JAWALGA (ME)) 		1820036000NRG24211220230220803 21/12/2023 TATYERAO LAXMAN JAGTAP 1820036WL022763 TATYERAO LAXMAN JAGTAP 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263600 TATERAO LAXMAN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
506 TULJAPUR MH-20-036-048-001/44
(JAWALGA (ME)) 		1820036000NRG24211220230220805 21/12/2023 RAGHUNATH BALISH NIKAM 1820036WL022763 RAGHUNATH BALISH NIKAM 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263606 MR RAGHUNATH BALISH NIKAM STATE BANK OF INDIA(508548)
507 TULJAPUR MH-20-036-048-001/51
(JAWALGA (ME)) 		1820036000NRG24211220230221489 21/12/2023 LAXMAN DIGAMBAR INGALE 1820036WL022840 LAXMAN DIGAMBAR INGALE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263661 MR LAXMAN DIGAMBAR INGALE STATE BANK OF INDIA(508548)
508 TULJAPUR MH-20-036-048-001/8
(JAWALGA (ME)) 		1820036000NRG24211220230224661 21/12/2023 VISHNU SADHU LOKHANDE 1820036WL023027 VISHNU SADHU LOKHANDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263781 VISHNU SADHU LOKHANDE IDBI BANK(607095)
509 TULJAPUR MH-20-036-048-001/88
(JAWALGA (ME)) 		1820036000NRG24211220230220808 21/12/2023 KANCHANA RAJENDRA LOKHANDE 1820036WL022763 KANCHANA RAJENDRA LOKHANDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240235142 MRS KANCHN RAJENDAR LOKHANDE STATE BANK OF INDIA(508548)
510 TULJAPUR MH-20-036-048-001/88
(JAWALGA (ME)) 		1820036000NRG24211220230221491 21/12/2023 KOMAL UMESH LOKHANDE 1820036WL022840 KOMAL UMESH LOKHANDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263662 MRS KOMAL UMESH LOKHANDE STATE BANK OF INDIA(508548)
511 TULJAPUR MH-20-036-048-001/88
(JAWALGA (ME)) 		1820036000NRG24211220230220807 21/12/2023 RAJENDRA JANARDHAN LOKHANDE 1820036WL022763 RAJENDRA JANARDHAN LOKHANDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263607 MR RAJENDRA JANARDHAN LOKHANDE STATE BANK OF INDIA(508548)
512 TULJAPUR MH-20-036-048-001/88
(JAWALGA (ME)) 		1820036000NRG24211220230221490 21/12/2023 umesh janardhan lokhande 1820036WL022840 umesh janardhan lokhande 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263664 UMESH JANARDAN LOKHANDE IDBI BANK(607095)
513 TULJAPUR MH-20-036-049-002/152
(KADAMWADI) 		1820036000NRG24211220230219803 21/12/2023 GANGADHAR GUNDU BANSODE 1820036WL022672 GANGADHAR GUNDU BANSODE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262925 MR GANGADAR GUNDU BANSODE STATE BANK OF INDIA(508548)
514 TULJAPUR MH-20-036-049-002/192
(KADAMWADI) 		1820036000NRG24211220230219805 21/12/2023 SAVITA VINAYAK PATIL 1820036WL022672 SAVITA VINAYAK PATIL 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262921 MRS SAVITA VINAYAK PATIL STATE BANK OF INDIA(508548)
515 TULJAPUR MH-20-036-049-002/196
(KADAMWADI) 		1820036000NRG24211220230219807 21/12/2023 VIMAL DAULAT PATIL 1820036WL022672 VIMAL DAULAT PATIL 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263789 MRS VIMAL DAULAT PATIL STATE BANK OF INDIA(508548)
516 TULJAPUR MH-20-036-049-002/199
(KADAMWADI) 		1820036000NRG24211220230219808 21/12/2023 PREMNATH ANNARAO BANSODE 1820036WL022672 PREMNATH ANNARAO BANSODE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263792 PREMNATH ANNARAO BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
517 TULJAPUR MH-20-036-052-001/131
(KAMTHA) 		1820036000NRG24211220230220486 21/12/2023 GUNVANT VISHNU RAKADE 1820036WL022723 GUNVANT VISHNU RAKADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263795 MR GUNWANT VISHNU ROKADE STATE BANK OF INDIA(508548)
518 TULJAPUR MH-20-036-055-002/212
(KATGAON) 		1820036000NRG24211220230223838 21/12/2023 ANJANA VITTHAL CHENDAKE 1820036WL022971 ANJANA VITTHAL CHENDAKE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262968 MRS ANURADHA PANDURANG MALI STATE BANK OF INDIA(508548)
519 TULJAPUR MH-20-036-055-002/212
(KATGAON) 		1820036000NRG24211220230223840 21/12/2023 MANOHAR VITTHAL CHENDAKE 1820036WL022971 MANOHAR VITTHAL CHENDAKE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262970 MANOHAR VITTHAL CHENDAKE CANARA BANK(508532)
520 TULJAPUR MH-20-036-055-002/212
(KATGAON) 		1820036000NRG24211220230223839 21/12/2023 SOMNATH VITTHAL CHENDAKE 1820036WL022971 SOMNATH VITTHAL CHENDAKE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263769 MR SOMNATH VITTHAL CHENDAKE STATE BANK OF INDIA(508548)
521 TULJAPUR MH-20-036-055-002/212
(KATGAON) 		1820036000NRG24211220230223837 21/12/2023 VITTHAL MANGINI CHENDAKE 1820036WL022971 VITTHAL MANGINI CHENDAKE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262969 MR VITTHAL MANGINI CHENDAKE STATE BANK OF INDIA(508548)
522 TULJAPUR MH-20-036-055-002/378
(KATGAON) 		1820036000NRG24211220230221215 21/12/2023 HARIDAS KONDIBA MALI 1820036WL022811 HARIDAS KONDIBA MALI 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263632 MR HARIDAS KONDIBA MALI STATE BANK OF INDIA(508548)
523 TULJAPUR MH-20-036-055-002/408
(KATGAON) 		1820036000NRG24211220230221219 21/12/2023 MAHADEVI ANNaRAV MALI 1820036WL022811 MAHADEVI ANNaRAV MALI 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263633 MISS MAHADEVI ANNARAV MALI STATE BANK OF INDIA(508548)
524 TULJAPUR MH-20-036-055-002/608
(KATGAON) 		1820036000NRG24211220230217993 21/12/2023 KHANDHU DAGADU JAGDALE 1820036WL022524 KHANDHU DAGADU JAGDALE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262972 MR KHANDU DAGADU JAGADALE STATE BANK OF INDIA(508548)
525 TULJAPUR MH-20-036-055-002/608
(KATGAON) 		1820036000NRG24211220230217994 21/12/2023 MANGAL KHANDHU JAGDALE 1820036WL022524 MANGAL KHANDHU JAGDALE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262971 MRS MANGAL KHANDU JAGADALE STATE BANK OF INDIA(508548)
526 TULJAPUR MH-20-036-071-001/116
(MASLA (KHURD)) 		1820036000NRG24211220230224827 21/12/2023 SHIVAJI RAM NARVADE 1820036WL023040 SHIVAJI RAM NARVADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262914 MR SHIVAJI RAM NARWADE STATE BANK OF INDIA(508548)
527 TULJAPUR MH-20-036-071-001/174
(MASLA (KHURD)) 		1820036000NRG24211220230218703 21/12/2023 RAVAN TATYA KHARADE 1820036WL022583 RAVAN TATYA KHARADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262936 MR RAVAN TATYA KHARADE STATE BANK OF INDIA(508548)
528 TULJAPUR MH-20-036-071-001/393
(MASLA (KHURD)) 		1820036000NRG24211220230218707 21/12/2023 DNYANESHWAR DIGAMBAR NARWADE 1820036WL022583 DNYANESHWAR DIGAMBAR NARWADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262905 DNYANESHWAR DIGAMBAR NARVADE IDBI BANK(607095)
529 TULJAPUR MH-20-036-071-001/393
(MASLA (KHURD)) 		1820036000NRG24211220230218708 21/12/2023 VIJAYMALA DIGAMBAR NARVADE 1820036WL022583 VIJAYMALA DIGAMBAR NARVADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262937 MRS VIJAYA DIGAMBAR NARAVADE STATE BANK OF INDIA(508548)
530 TULJAPUR MH-20-036-071-001/751
(MASLA (KHURD)) 		1820036000NRG24211220230218710 21/12/2023 NANDABAI KARAN GOAD 1820036WL022583 NANDABAI KARAN GOAD 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262935 MRS NANDABAI KARAN GOAD STATE BANK OF INDIA(508548)
531 TULJAPUR MH-20-036-071-001/92
(MASLA (KHURD)) 		1820036000NRG24211220230224839 21/12/2023 RAPANDURANG SHIVAJI NARVADE 1820036WL023040 RAPANDURANG SHIVAJI NARVADE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262908 MR PANDURANG SHIVAJI NARWADE STATE BANK OF INDIA(508548)
532 TULJAPUR MH-20-036-081-001/117
(RAIKHEL) 		1820036000NRG24211220230219462 21/12/2023 CHANDRAKALA SAYAJI SARDE 1820036WL022642 CHANDRAKALA SAYAJI SARDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263675 MRS CHANDRKALA SAYAJI SARADE STATE BANK OF INDIA(508548)
533 TULJAPUR MH-20-036-081-001/118
(RAIKHEL) 		1820036000NRG24211220230219463 21/12/2023 TANAJI SHAHAJI SARDE 1820036WL022642 TANAJI SHAHAJI SARDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263530 MR TANAJI SHAHAJI SARADE STATE BANK OF INDIA(508548)
534 TULJAPUR MH-20-036-081-001/120
(RAIKHEL) 		1820036000NRG24211220230219466 21/12/2023 APPASAHEB RAVSAHEB SARDE 1820036WL022642 APPASAHEB RAVSAHEB SARDE 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240262977 MR APPASAHEB RAVSAHEB SARADE STATE BANK OF INDIA(508548)
535 TULJAPUR MH-20-036-081-001/75
(RAIKHEL) 		1820036000NRG24211220230219479 21/12/2023 BALASAHEB HAUSEDAR MAGAR 1820036WL022642 BALASAHEB HAUSEDAR MAGAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263674 MR BALASAHIB HAOSEDATHR MAGAR STATE BANK OF INDIA(508548)
536 TULJAPUR MH-20-036-081-001/76
(RAIKHEL) 		1820036000NRG24211220230219481 21/12/2023 SAVITA RAM MAGAR 1820036WL022642 SAVITA RAM MAGAR 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263531 MRS SAVITA RAMA MAGAR STATE BANK OF INDIA(508548)
537 TULJAPUR MH-20-036-081-001/79
(RAIKHEL) 		1820036000NRG24211220230219483 21/12/2023 DHANAJI 1820036WL022642 DHANAJI 00415 SBIN0003674 1638 1638 Processed 09/03/2024 A069240263529 DHANAJI BHAGWAT MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 315315 315315
538 TULJAPUR MH-20-036-041-001/511
(HIPPRAGA (TAA)) 		1820036000NRG24211220230219250 21/12/2023 SHARADH SHAHURAJ AAYRE 1820036WL022622 SHARADH SHAHURAJ AAYRE 00415 SBIN0007157 1638 1638 Processed 09/03/2024 A069240263774 MASTER SHARADH SHAHURAJ AAYRE STATE BANK OF INDIA(508548)
539 TULJAPUR MH-20-036-073-002/487
(MURTA) 		1820036000NRG24211220230218804 21/12/2023 PRAVIN ANIL KADAM 1820036WL022590 PRAVIN ANIL KADAM 00415 SBIN0007157 1638 1638 Processed 09/03/2024 A069240262917 MR PRAVEEN ANIL KADAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
540 TULJAPUR MH-20-036-055-002/1579
(KATGAON) 		1820036000NRG24211220230221213 21/12/2023 TUKARAM BHUJANG MALI 1820036WL022811 TUKARAM BHUJANG MALI 00415 SBIN0012239 1638 1638 Processed 09/03/2024 A069240235143 TUKARAM BHUJANG MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
541 TULJAPUR MH-20-036-027-002/166
(DHANGARWADI) 		1820036000NRG24211220230218181 21/12/2023 ANIL SHIVAJI ARALE 1820036WL022537 ANIL SHIVAJI ARALE 00415 SBIN0020044 1638 1638 Processed 09/03/2024 A069240263782 ANIL SHIVAJI AARALE BANK OF INDIA(508505)
542 TULJAPUR MH-20-036-027-002/9
(DHANGARWADI) 		1820036000NRG24211220230218189 21/12/2023 KHANDU GOVIND KORE 1820036WL022537 KHANDU GOVIND KORE 00415 SBIN0020044 1638 1638 Processed 09/03/2024 A069240262903 MR KHANDU GOVIND KORE STATE BANK OF INDIA(508548)
543 TULJAPUR MH-20-036-069-001/121
(MANEWADI) 		1820036000NRG24211220230224704 21/12/2023 NETAJI DNYANOBA HAKKE 1820036WL023032 NETAJI DNYANOBA HAKKE 00415 SBIN0020044 1638 1638 Processed 09/03/2024 A069240263562 NETAJI DNYANOBA HAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
544 TULJAPUR MH-20-036-069-001/79
(MANEWADI) 		1820036000NRG24211220230224708 21/12/2023 MAHADEV NARSU BARVE 1820036WL023032 MAHADEV NARSU BARVE 00415 SBIN0020044 1638 1638 Rejected 09/03/2024 A069240263544 A/c Blocked or Frozen
545 TULJAPUR MH-20-036-073-002/269
(MURTA) 		1820036000NRG24211220230218786 21/12/2023 AJINATH BABRUVAN GUNJKAR 1820036WL022590 AJINATH BABRUVAN GUNJKAR 00415 SBIN0020044 1638 1638 Processed 09/03/2024 A069240263762 MR AJINATH BABRUVAN GUNJKAR STATE BANK OF INDIA(508548)
546 TULJAPUR MH-20-036-073-002/484
(MURTA) 		1820036000NRG24211220230218801 21/12/2023 VISHAL RAJENDRA GAIKWAD 1820036WL022590 VISHAL RAJENDRA GAIKWAD 00415 SBIN0020044 1638 1638 Processed 09/03/2024 A069240263512 VISHAL RAJENDRA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
547 TULJAPUR MH-20-036-073-002/487
(MURTA) 		1820036000NRG24211220230218805 21/12/2023 NIKHIL ANIL KADAM 1820036WL022590 NIKHIL ANIL KADAM 00415 SBIN0020044 1638 1638 Processed 09/03/2024 A069240263679 MR NIKHIL ANIL KADAM STATE BANK OF INDIA(508548)
548 TULJAPUR MH-20-036-073-002/487
(MURTA) 		1820036000NRG24211220230218803 21/12/2023 SHWETA ANIL KADAM 1820036WL022590 SHWETA ANIL KADAM 00415 SBIN0020044 1638 1638 Processed 09/03/2024 A069240262987 Mrs. Shevnta Anial Kadam MAHARASHTRA GRAMIN BANK(607000)
549 TULJAPUR MH-20-036-073-002/544
(MURTA) 		1820036000NRG24211220230218813 21/12/2023 SUJIT TUKARAM GUJAKAR 1820036WL022590 SUJIT TUKARAM GUJAKAR 00415 SBIN0020044 1638 1638 Processed 09/03/2024 A069240263496 Mr. Sujit Tukaram Gunjakar MAHARASHTRA GRAMIN BANK(607000)
550 TULJAPUR MH-20-036-073-003/14
(MURTA) 		1820036000NRG24211220230218827 21/12/2023 SHRIKRUSHNA BABURAO GUNJKAR 1820036WL022590 SHRIKRUSHNA BABURAO GUNJKAR 00415 SBIN0020044 1638 1638 Processed 09/03/2024 A069240263503 SHRIKRISHN BABURAO GUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 TULJAPUR MH-20-036-073-003/6
(MURTA) 		1820036000NRG24211220230218840 21/12/2023 SANTOSH MANIK RATHOD 1820036WL022590 SANTOSH MANIK RATHOD 00415 SBIN0020044 1638 1638 Processed 09/03/2024 A069240263584 Mr. SANTOSH MANIK RATHOD MAHARASHTRA GRAMIN BANK(607000)
552 TULJAPUR MH-20-036-073-003/737
(MURTA) 		1820036000NRG24211220230218842 21/12/2023 MANDAKINI BHASKAR SURVASE 1820036WL022590 MANDAKINI BHASKAR SURVASE 00415 SBIN0020044 1638 1638 Processed 09/03/2024 A069240263666 Mrs. Mandakini Bhaskar Survase MAHARASHTRA GRAMIN BANK(607000)
553 TULJAPUR MH-20-036-073-003/738
(MURTA) 		1820036000NRG24211220230218843 21/12/2023 TANAJI SHIVARAM SURVASE 1820036WL022590 TANAJI SHIVARAM SURVASE 00415 SBIN0020044 1638 1638 Processed 09/03/2024 A069240263500 MR TANAJI SHIVRAM SURWASE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
554 TULJAPUR MH-20-036-002-001/11
(AMRAVATIWADI) 		1820036000NRG24211220230220452 21/12/2023 PANDURANG PRABHU GHANDURE 1820036WL022719 PANDURANG PRABHU GHANDURE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240262951 MR PANDURANG PRABHU GANDHURE STATE BANK OF INDIA(508548)
555 TULJAPUR MH-20-036-002-001/119
(AMRAVATIWADI) 		1820036000NRG24211220230220453 21/12/2023 CHHAYA KISAN SALAVE 1820036WL022719 CHHAYA KISAN SALAVE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263555 MRS CHHAYA KISAN SALVE STATE BANK OF INDIA(508548)
556 TULJAPUR MH-20-036-002-001/68
(AMRAVATIWADI) 		1820036000NRG24211220230220460 21/12/2023 ANITA KHANDU DALAVE 1820036WL022719 ANITA KHANDU DALAVE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263556 MRS ANITA KHANDU DALVE STATE BANK OF INDIA(508548)
557 TULJAPUR MH-20-036-007-001/436
(ARLI (KHU)) 		1820036000NRG24211220230221045 21/12/2023 VANDANA SHASHIKANT PATIL 1820036WL022797 VANDANA SHASHIKANT PATIL 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263808 MRS VANDANA SHASHIKANT PATIL STATE BANK OF INDIA(508548)
558 TULJAPUR MH-20-036-009-001/422
(BARUL) 		1820036000NRG24211220230218666 21/12/2023 BHASKAR NIVRUTTI KSHIRSAGAR 1820036WL022579 BHASKAR NIVRUTTI KSHIRSAGAR 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263039 BHASKAR NIVRUTTI KSHIRSAGAR IDBI BANK(607095)
559 TULJAPUR MH-20-036-028-001/23
(DHEKRI) 		1820036000NRG24211220230220467 21/12/2023 RAJSHRI SUNIL DESHMUKH 1820036WL022721 RAJSHRI SUNIL DESHMUKH 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263511 MRS RAJASHREE SUNIL DESHMUKH STATE BANK OF INDIA(508548)
560 TULJAPUR MH-20-036-028-001/23
(DHEKRI) 		1820036000NRG24211220230220466 21/12/2023 SUNIL BUVASAHEB DESHMUKH 1820036WL022721 SUNIL BUVASAHEB DESHMUKH 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263504 SUNIL BUBASAHEB DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
561 TULJAPUR MH-20-036-028-001/24
(DHEKRI) 		1820036000NRG24211220230220468 21/12/2023 MACHHINDRA ANANDRAO DESHMUKH 1820036WL022721 MACHHINDRA ANANDRAO DESHMUKH 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263506 MR MACHHINDRA ANANDARAO DESHAMUKH STATE BANK OF INDIA(508548)
562 TULJAPUR MH-20-036-028-001/99
(DHEKRI) 		1820036000NRG24211220230220476 21/12/2023 ACHYUTrao ANANDRAO DESHMUKH 1820036WL022721 ACHYUTrao ANANDRAO DESHMUKH 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263502 MR ACHUTRAO ANANDRAO DESHMUKH STATE BANK OF INDIA(508548)
563 TULJAPUR MH-20-036-028-001/99
(DHEKRI) 		1820036000NRG24211220230220477 21/12/2023 NANDABAI ACHYUT DESHMUKH 1820036WL022721 NANDABAI ACHYUT DESHMUKH 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263507 MRS NANDABI ACHUTRAO DESHMUKH STATE BANK OF INDIA(508548)
564 TULJAPUR MH-20-036-028-001/99
(DHEKRI) 		1820036000NRG24211220230220478 21/12/2023 RAMHARI ACHYUT DESHMUKH 1820036WL022721 RAMHARI ACHYUT DESHMUKH 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263495 MR RAMBHAU ACHUTRAO DESHMUKH STATE BANK OF INDIA(508548)
565 TULJAPUR MH-20-036-033-001/312
(GANDHORA) 		1820036000NRG24211220230219336 21/12/2023 SHANKAR NARSING RATHOD 1820036WL022630 SHANKAR NARSING RATHOD 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263545 Mr. SHANKAR NARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
566 TULJAPUR MH-20-036-033-001/312
(GANDHORA) 		1820036000NRG24211220230219337 21/12/2023 SUMAN SHANKAR RATHOD 1820036WL022630 SUMAN SHANKAR RATHOD 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263546 Mrs. Suman Shankar Rathod MAHARASHTRA GRAMIN BANK(607000)
567 TULJAPUR MH-20-036-055-002/1033
(KATGAON) 		1820036000NRG24211220230221211 21/12/2023 MAHESH VISHANU MALI 1820036WL022811 MAHESH VISHANU MALI 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263527 MALI MAHESH VISHNU SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
568 TULJAPUR MH-20-036-055-002/1033
(KATGAON) 		1820036000NRG24211220230221212 21/12/2023 SWITI MAHESH MALI 1820036WL022811 SWITI MAHESH MALI 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263528 Mrs. SWITI MAHESH MALI BANK OF MAHARASHTRA(607387)
569 TULJAPUR MH-20-036-055-002/377
(KATGAON) 		1820036000NRG24211220230221214 21/12/2023 MARUTI BHIMA MALI 1820036WL022811 MARUTI BHIMA MALI 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263037 MR MARUTI BHIMA MALI STATE BANK OF INDIA(508548)
570 TULJAPUR MH-20-036-071-001/111
(MASLA (KHURD)) 		1820036000NRG24211220230224826 21/12/2023 SAROJA KEDARI GANDHURE 1820036WL023040 SAROJA KEDARI GANDHURE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263575 MRS SAROJA KEDARI GANDHURE STATE BANK OF INDIA(508548)
571 TULJAPUR MH-20-036-071-001/120
(MASLA (KHURD)) 		1820036000NRG24211220230224829 21/12/2023 ROHINI RAMESHVAR PAWAR 1820036WL023040 ROHINI RAMESHVAR PAWAR 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263659 MRS ROHINI PAWAR STATE BANK OF INDIA(508548)
572 TULJAPUR MH-20-036-071-001/154
(MASLA (KHURD)) 		1820036000NRG24211220230218702 21/12/2023 SHILA DIGAMBAR KHARADE 1820036WL022583 SHILA DIGAMBAR KHARADE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263488 MRS SHILA DIGAMBAR KHARADE STATE BANK OF INDIA(508548)
573 TULJAPUR MH-20-036-071-001/177
(MASLA (KHURD)) 		1820036000NRG24211220230218704 21/12/2023 UMESH RAGUNATH NARAVADE 1820036WL022583 UMESH RAGUNATH NARAVADE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263016 MR UMESH RAGUNATH NARAVADE STATE BANK OF INDIA(508548)
574 TULJAPUR MH-20-036-071-001/219
(MASLA (KHURD)) 		1820036000NRG24211220230224832 21/12/2023 GORAKSHANATH KRISHNATH SALAVE 1820036WL023040 GORAKSHANATH KRISHNATH SALAVE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263809 SALAVE GORAKRSHNATH KRUSHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
575 TULJAPUR MH-20-036-071-001/219
(MASLA (KHURD)) 		1820036000NRG24211220230224830 21/12/2023 KRUSHNATH SHRIPATI SALAVE 1820036WL023040 KRUSHNATH SHRIPATI SALAVE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240262981 MR KRUSHNATH SHRIPATI SALAVE STATE BANK OF INDIA(508548)
576 TULJAPUR MH-20-036-071-001/219
(MASLA (KHURD)) 		1820036000NRG24211220230224831 21/12/2023 SUNITA KRUSHNATH SALAVE 1820036WL023040 SUNITA KRUSHNATH SALAVE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240262982 MR SUNITA KRUSHANATH SALAVE STATE BANK OF INDIA(508548)
577 TULJAPUR MH-20-036-071-001/279
(MASLA (KHURD)) 		1820036000NRG24211220230218706 21/12/2023 BABASAHEB AMBADAS NAGALE 1820036WL022583 BABASAHEB AMBADAS NAGALE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263015 MR BABASAHEB AMBADAS NAGALE STATE BANK OF INDIA(508548)
578 TULJAPUR MH-20-036-071-001/414
(MASLA (KHURD)) 		1820036000NRG24211220230224835 21/12/2023 SARIKA ATUL GANDHURE 1820036WL023040 SARIKA ATUL GANDHURE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263658 MRS SARIKA ATUL GANDHURE STATE BANK OF INDIA(508548)
579 TULJAPUR MH-20-036-071-001/465
(MASLA (KHURD)) 		1820036000NRG24211220230218709 21/12/2023 CHHAYA MANIK KHARADE 1820036WL022583 CHHAYA MANIK KHARADE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263521 MRS CHAYA MANIK KHARADE STATE BANK OF INDIA(508548)
580 TULJAPUR MH-20-036-071-001/733
(MASLA (KHURD)) 		1820036000NRG24211220230224837 21/12/2023 RAJENDRA BALBHIM NARAVADE 1820036WL023040 RAJENDRA BALBHIM NARAVADE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263810 MR RAJENDRA BALBHIM NARWADE STATE BANK OF INDIA(508548)
581 TULJAPUR MH-20-036-071-001/733
(MASLA (KHURD)) 		1820036000NRG24211220230224836 21/12/2023 USHA RAJENDRA NARVADE 1820036WL023040 USHA RAJENDRA NARVADE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263487 MRS USHA RAJENDRA NARVADE STATE BANK OF INDIA(508548)
582 TULJAPUR MH-20-036-081-001/119
(RAIKHEL) 		1820036000NRG24211220230219465 21/12/2023 GITABAI SHAHAJI SARDE 1820036WL022642 GITABAI SHAHAJI SARDE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240262978 MRS GEETABAI SARDE STATE BANK OF INDIA(508548)
583 TULJAPUR MH-20-036-095-001/166
(SINDPHAL) 		1820036000NRG24211220230223795 21/12/2023 MAHADEV RAVSAHEB GHATSHILE 1820036WL022966 MAHADEV RAVSAHEB GHATSHILE 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240262954 MR MAHADEV RAOSAHEB GHATSHILE STATE BANK OF INDIA(508548)
584 TULJAPUR MH-20-036-095-001/488
(SINDPHAL) 		1820036000NRG24211220230223799 21/12/2023 AMOL BAJIRAO DUDHAL 1820036WL022966 AMOL BAJIRAO DUDHAL 00415 SBIN0020048 1638 1638 Processed 09/03/2024 A069240263713 MR AMOL BAJIRAO DUDHAL STATE BANK OF INDIA(508548)
SubTotal 50778 50778
585 TULJAPUR MH-20-036-033-001/189
(GANDHORA) 		1820036000NRG24211220230219324 21/12/2023 DIPAK SHASHIKANT BHOSALE 1820036WL022630 DIPAK SHASHIKANT BHOSALE 00468 UBIN0532223 1638 1638 Processed 09/03/2024 A069240235154 DEEPAK SHASHIKANT BHOSLE HDFC BANK LTD(607152)
SubTotal 1638 1638
586 TULJAPUR MH-20-036-033-001/435
(GANDHORA) 		1820036000NRG24211220230219348 21/12/2023 MOHAN HARI CHAVAN 1820036WL022630 MOHAN HARI CHAVAN 00468 UBIN0550469 1638 1638 Rejected 09/03/2024 A069240263536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
587 TULJAPUR MH-20-036-045-001/10017
(JALKOT) 		1820036000NRG24211220230217606 21/12/2023 MAHADEV NINGAPPA PALAMPALLE 1820036WL022492 MAHADEV NINGAPPA PALAMPALLE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233697 MR MAHADEV NAGAPPA PALAMPALLE STATE BANK OF INDIA(508548)
588 TULJAPUR MH-20-036-045-001/1148
(JALKOT) 		1820036000NRG24211220230217611 21/12/2023 ANADASING BHAGAVANHING MAROD 1820036WL022492 ANADASING BHAGAVANHING MAROD 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263627 Mr. ANANTSING BHAGVANSING MAROD MAHARASHTRA GRAMIN BANK(607000)
589 TULJAPUR MH-20-036-045-001/1149
(JALKOT) 		1820036000NRG24211220230217612 21/12/2023 AMOL PRAKASH BHAGAR 1820036WL022492 AMOL PRAKASH BHAGAR 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233673 MR AMOL PRAKASH SAGAR STATE BANK OF INDIA(508548)
590 TULJAPUR MH-20-036-045-001/1283
(JALKOT) 		1820036000NRG24211220230217618 21/12/2023 DHIRAJ DHANRAJ JADHAV 1820036WL022492 DHIRAJ DHANRAJ JADHAV 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233712 DHIRAJ DHANRAJ JADHAV AXIS BANK(607153)
591 TULJAPUR MH-20-036-045-001/1407
(JALKOT) 		1820036000NRG24211220230217624 21/12/2023 SANJAY MOTIRAM ANGULE 1820036WL022492 SANJAY MOTIRAM ANGULE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263628 Mr. SANJAY MOTIRAM ANGULE MAHARASHTRA GRAMIN BANK(607000)
592 TULJAPUR MH-20-036-045-001/1407
(JALKOT) 		1820036000NRG24211220230217625 21/12/2023 SHOBHA SANJAY ANGULE 1820036WL022492 SHOBHA SANJAY ANGULE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263629 Mrs. SHOBHA SANJAY ANGULE MAHARASHTRA GRAMIN BANK(607000)
593 TULJAPUR MH-20-036-045-001/1458
(JALKOT) 		1820036000NRG24211220230217627 21/12/2023 MINAKSHI NAGNATH KILAJE 1820036WL022492 MINAKSHI NAGNATH KILAJE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263517 Mrs. MINAKSHI NAGNATH KILJE MAHARASHTRA GRAMIN BANK(607000)
594 TULJAPUR MH-20-036-045-001/200
(JALKOT) 		1820036000NRG24211220230217633 21/12/2023 RAHUL SURYAKANT DHANSHETTI 1820036WL022492 RAHUL SURYAKANT DHANSHETTI 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233726 Mr. Rahul Suresh Dhanashetti MAHARASHTRA GRAMIN BANK(607000)
595 TULJAPUR MH-20-036-045-001/66
(JALKOT) 		1820036000NRG24211220230217638 21/12/2023 SIDRAM NARSHING SHINDE 1820036WL022492 SIDRAM NARSHING SHINDE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263631 Mr. SIDRAM NARSING SINDE MAHARASHTRA GRAMIN BANK(607000)
596 TULJAPUR MH-20-036-045-001/66
(JALKOT) 		1820036000NRG24211220230217639 21/12/2023 SUNITA SIDRAM SHINDE 1820036WL022492 SUNITA SIDRAM SHINDE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263630 Mrs. Sunita Sidram Shinde MAHARASHTRA GRAMIN BANK(607000)
597 TULJAPUR MH-20-036-045-001/708925
(JALKOT) 		1820036000NRG24211220230217643 21/12/2023 LATA PRAKASH SAGAR 1820036WL022492 LATA PRAKASH SAGAR 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233676 Mrs. LATA PRAKASH SAGAR MAHARASHTRA GRAMIN BANK(607000)
598 TULJAPUR MH-20-036-045-001/708925
(JALKOT) 		1820036000NRG24211220230217642 21/12/2023 PRAVIN PRAKASH SAGAR 1820036WL022492 PRAVIN PRAKASH SAGAR 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233688 Mr. PRAVIN PRAKASH SAGAR MAHARASHTRA GRAMIN BANK(607000)
599 TULJAPUR MH-20-036-045-001/891
(JALKOT) 		1820036000NRG24211220230217646 21/12/2023 SACHIN BABURAO KADAM 1820036WL022492 SACHIN BABURAO KADAM 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263667 Mr. SACHIN BABURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
600 TULJAPUR MH-20-036-073-001/486
(MURTA) 		1820036000NRG24211220230218770 21/12/2023 SUREKHA TANAJI CHAVAN 1820036WL022590 SUREKHA TANAJI CHAVAN 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240234996 Mrs. Surekha Tanaji Chavan MAHARASHTRA GRAMIN BANK(607000)
601 TULJAPUR MH-20-036-073-001/486
(MURTA) 		1820036000NRG24211220230218769 21/12/2023 TANAJI SEVA CHAVAN 1820036WL022590 TANAJI SEVA CHAVAN 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240234994 Mr. Tanaji Seva Chavan MAHARASHTRA GRAMIN BANK(607000)
602 TULJAPUR MH-20-036-073-001/487
(MURTA) 		1820036000NRG24211220230218772 21/12/2023 CHANGUNA ANIL CHAVAN 1820036WL022590 CHANGUNA ANIL CHAVAN 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240235015 Mr. Changuna Anil Chavan MAHARASHTRA GRAMIN BANK(607000)
603 TULJAPUR MH-20-036-073-001/84
(MURTA) 		1820036000NRG24211220230218773 21/12/2023 SANJAY KONDIBA RATHOD 1820036WL022590 SANJAY KONDIBA RATHOD 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263678 SANJAY KONDIBA RATHOD MAHARASHTRA GRAMIN BANK(607000)
604 TULJAPUR MH-20-036-073-001/84
(MURTA) 		1820036000NRG24211220230218774 21/12/2023 USHA SANJAY RATHOD 1820036WL022590 USHA SANJAY RATHOD 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233714 Ms. USHA SANJAY RATHOD MAHARASHTRA GRAMIN BANK(607000)
605 TULJAPUR MH-20-036-073-002/100
(MURTA) 		1820036000NRG24211220230218775 21/12/2023 RAJENDRA MOTIRAM CHAUGULE 1820036WL022590 RAJENDRA MOTIRAM CHAUGULE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263056 Mr. RAJENDRA MOTIRAM CHAUGULE MAHARASHTRA GRAMIN BANK(607000)
606 TULJAPUR MH-20-036-073-002/106
(MURTA) 		1820036000NRG24211220230218778 21/12/2023 balu shivaji pawar 1820036WL022590 balu shivaji pawar 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233670 Mr. BALU SHIVAJI PAVAR MAHARASHTRA GRAMIN BANK(607000)
607 TULJAPUR MH-20-036-073-002/206
(MURTA) 		1820036000NRG24211220230218780 21/12/2023 DEVA DEVAPPA CHAVAN 1820036WL022590 DEVA DEVAPPA CHAVAN 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233650 Mr. Deva Devappa Chavan MAHARASHTRA GRAMIN BANK(607000)
608 TULJAPUR MH-20-036-073-002/206
(MURTA) 		1820036000NRG24211220230218779 21/12/2023 VIMALBAI SEVA CHAVAN 1820036WL022590 VIMALBAI SEVA CHAVAN 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233637 MRS VIMALBAI SEVA CHAVAN STATE BANK OF INDIA(508548)
609 TULJAPUR MH-20-036-073-002/207
(MURTA) 		1820036000NRG24211220230218781 21/12/2023 RAMESH PUNA CHAVAN 1820036WL022590 RAMESH PUNA CHAVAN 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233656 MR RAMESH PUNA CHAVAN STATE BANK OF INDIA(508548)
610 TULJAPUR MH-20-036-073-002/207
(MURTA) 		1820036000NRG24211220230218782 21/12/2023 SANGITA RAMESH CHAVAN 1820036WL022590 SANGITA RAMESH CHAVAN 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233700 Mrs. SANGITA RAMESH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
611 TULJAPUR MH-20-036-073-002/211
(MURTA) 		1820036000NRG24211220230218783 21/12/2023 RATHOD SHIVAJI KHERU 1820036WL022590 RATHOD SHIVAJI KHERU 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233711 Mr. Shivaji Khiru Rathod MAHARASHTRA GRAMIN BANK(607000)
612 TULJAPUR MH-20-036-073-002/215
(MURTA) 		1820036000NRG24211220230218785 21/12/2023 ANIL RAMA RATHOD 1820036WL022590 ANIL RAMA RATHOD 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263668 Mr. ANIL RAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
613 TULJAPUR MH-20-036-073-002/313
(MURTA) 		1820036000NRG24211220230218788 21/12/2023 SACHIN POPAT KADAM 1820036WL022590 SACHIN POPAT KADAM 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263057 MR SACHIN POPAT KADAM STATE BANK OF INDIA(508548)
614 TULJAPUR MH-20-036-073-002/319
(MURTA) 		1820036000NRG24211220230218790 21/12/2023 ISHVAR VYANKAT GUNJKAR 1820036WL022590 ISHVAR VYANKAT GUNJKAR 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263498 Mr. ISHWAR VYANKAT GUNJKAR MAHARASHTRA GRAMIN BANK(607000)
615 TULJAPUR MH-20-036-073-002/323
(MURTA) 		1820036000NRG24211220230218791 21/12/2023 MADHUKAR DNYANU CHAVAN 1820036WL022590 MADHUKAR DNYANU CHAVAN 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263677 MADHUKAR DNYANU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
616 TULJAPUR MH-20-036-073-002/3306
(MURTA) 		1820036000NRG24211220230218794 21/12/2023 SUREKHA TATYARAO GHADE 1820036WL022590 SUREKHA TATYARAO GHADE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240235000 SUREKHA TATYARAO GADE INDIA POST PAYMENTS BANK LIMITED(508528)
617 TULJAPUR MH-20-036-073-002/3306
(MURTA) 		1820036000NRG24211220230218793 21/12/2023 TATYARAO DATTU GHADE 1820036WL022590 TATYARAO DATTU GHADE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263499 Mr. TATYARAO DATTU GADE MAHARASHTRA GRAMIN BANK(607000)
618 TULJAPUR MH-20-036-073-002/3312
(MURTA) 		1820036000NRG24211220230218795 21/12/2023 GAJENDRA BHALACHANDRA GADE 1820036WL022590 GAJENDRA BHALACHANDRA GADE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240235002 Mr. Gajendra Bhalachandra Gade MAHARASHTRA GRAMIN BANK(607000)
619 TULJAPUR MH-20-036-073-002/46
(MURTA) 		1820036000NRG24211220230218797 21/12/2023 DEVIDAS UMAJI ADE 1820036WL022590 DEVIDAS UMAJI ADE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233669 Mr. DEVIDAS UMAJI ADE MAHARASHTRA GRAMIN BANK(607000)
620 TULJAPUR MH-20-036-073-002/46
(MURTA) 		1820036000NRG24211220230218798 21/12/2023 VIMALBAI DEVIDAS AADE 1820036WL022590 VIMALBAI DEVIDAS AADE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233717 Ms. VIMAL DEVIDAS AADE MAHARASHTRA GRAMIN BANK(607000)
621 TULJAPUR MH-20-036-073-002/484
(MURTA) 		1820036000NRG24211220230218799 21/12/2023 RAJENDRA BHANUDAS GAIKWAD 1820036WL022590 RAJENDRA BHANUDAS GAIKWAD 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233692 MR RAJENDRA BHANUDAS NAYNA RAJENDRA GAIK STATE BANK OF INDIA(508548)
622 TULJAPUR MH-20-036-073-002/487
(MURTA) 		1820036000NRG24211220230218802 21/12/2023 ANIL YESU KADAM 1820036WL022590 ANIL YESU KADAM 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263579 Mr. ANIL YESU KADAM MAHARASHTRA GRAMIN BANK(607000)
623 TULJAPUR MH-20-036-073-002/503
(MURTA) 		1820036000NRG24211220230218807 21/12/2023 SANDIPAN SHIVARAM SURVASE 1820036WL022590 SANDIPAN SHIVARAM SURVASE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233648 MR SANDIPAN SHIVRAM SURWASE STATE BANK OF INDIA(508548)
624 TULJAPUR MH-20-036-073-002/503
(MURTA) 		1820036000NRG24211220230218808 21/12/2023 SHAKUNTALA SANDIPAN SURVASE 1820036WL022590 SHAKUNTALA SANDIPAN SURVASE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240234990 Mrs. Shakuntala Sandipan Suravase MAHARASHTRA GRAMIN BANK(607000)
625 TULJAPUR MH-20-036-073-002/516
(MURTA) 		1820036000NRG24211220230218811 21/12/2023 DIPALI VITTHAL GUNJKAR 1820036WL022590 DIPALI VITTHAL GUNJKAR 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233725 Ms. Dipali Vitthal Gunjkar MAHARASHTRA GRAMIN BANK(607000)
626 TULJAPUR MH-20-036-073-002/545
(MURTA) 		1820036000NRG24211220230218814 21/12/2023 NITIN TUKARAM GUJAKAR 1820036WL022590 NITIN TUKARAM GUJAKAR 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233651 Mr. Nitin Tukaram Gunjakar MAHARASHTRA GRAMIN BANK(607000)
627 TULJAPUR MH-20-036-073-002/548
(MURTA) 		1820036000NRG24211220230218815 21/12/2023 PRAMOD SHIVAJI SURAVASE 1820036WL022590 PRAMOD SHIVAJI SURAVASE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233729 PRAMOD SHIVAJI SURAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
628 TULJAPUR MH-20-036-073-002/550
(MURTA) 		1820036000NRG24211220230218817 21/12/2023 PRAMILA SHIVAJI SURVASE 1820036WL022590 PRAMILA SHIVAJI SURVASE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233728 PRAMILA SHIVAJI SURAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
629 TULJAPUR MH-20-036-073-002/563
(MURTA) 		1820036000NRG24211220230218819 21/12/2023 RAMESH DIGAMBAR KADAM 1820036WL022590 RAMESH DIGAMBAR KADAM 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233721 Mr. Ramesh Digambar Kadam MAHARASHTRA GRAMIN BANK(607000)
630 TULJAPUR MH-20-036-073-002/59
(MURTA) 		1820036000NRG24211220230218820 21/12/2023 VITHAL VASANT GUNJAKAR 1820036WL022590 VITHAL VASANT GUNJAKAR 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233694 Mr. VITHAL VASANT GUNJAKAR MAHARASHTRA GRAMIN BANK(607000)
631 TULJAPUR MH-20-036-073-002/597
(MURTA) 		1820036000NRG24211220230218821 21/12/2023 ROHINI SANDIPAN SURWASE 1820036WL022590 ROHINI SANDIPAN SURWASE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240234977 Miss. Rohini Sandipan Surwase MAHARASHTRA GRAMIN BANK(607000)
632 TULJAPUR MH-20-036-073-003/13
(MURTA) 		1820036000NRG24211220230218824 21/12/2023 UDDHAV BABRUWAN GUNJKAR 1820036WL022590 UDDHAV BABRUWAN GUNJKAR 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240263004 Mr. UDHAV BABRUWAN GUNJKA MAHARASHTRA GRAMIN BANK(607000)
633 TULJAPUR MH-20-036-073-003/14
(MURTA) 		1820036000NRG24211220230218826 21/12/2023 AJIT SHRIKRUSHNA GUNJKAR 1820036WL022590 AJIT SHRIKRUSHNA GUNJKAR 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240234991 Mr. Ajit Shrikrishn Gunjkar MAHARASHTRA GRAMIN BANK(607000)
634 TULJAPUR MH-20-036-073-003/250
(MURTA) 		1820036000NRG24211220230218828 21/12/2023 RAJENDRA KERBA GUNJKAR 1820036WL022590 RAJENDRA KERBA GUNJKAR 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240235003 Mr. Rajendra Keraba Gunjakar MAHARASHTRA GRAMIN BANK(607000)
635 TULJAPUR MH-20-036-073-003/29
(MURTA) 		1820036000NRG24211220230218830 21/12/2023 RAMABAI TUKARAM CHAVAN 1820036WL022590 RAMABAI TUKARAM CHAVAN 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240234995 Mrs. Ramabai Tukaram Chavan MAHARASHTRA GRAMIN BANK(607000)
636 TULJAPUR MH-20-036-073-003/506
(MURTA) 		1820036000NRG24211220230218832 21/12/2023 SUREKHA VILAS ADE 1820036WL022590 SUREKHA VILAS ADE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233702 Ms. SUREKHA VILAS AADE MAHARASHTRA GRAMIN BANK(607000)
637 TULJAPUR MH-20-036-073-003/506
(MURTA) 		1820036000NRG24211220230218831 21/12/2023 VILAS DEVIDAS ADE 1820036WL022590 VILAS DEVIDAS ADE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233666 Mr. VILAS DEVIDAS ADE MAHARASHTRA GRAMIN BANK(607000)
638 TULJAPUR MH-20-036-073-003/592
(MURTA) 		1820036000NRG24211220230218838 21/12/2023 DADASAHEB VISHVANATH GUNJAKAR 1820036WL022590 DADASAHEB VISHVANATH GUNJAKAR 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233710 Mr. DADASAHEB VISHWANTH GUNJKAR MAHARASHTRA GRAMIN BANK(607000)
639 TULJAPUR MH-20-036-073-003/592
(MURTA) 		1820036000NRG24211220230218839 21/12/2023 VANITA DADASAHEB GUNJKAR 1820036WL022590 VANITA DADASAHEB GUNJKAR 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233723 Mrs. Vanita Dadasaheb Gunjkar MAHARASHTRA GRAMIN BANK(607000)
640 TULJAPUR MH-20-036-073-003/737
(MURTA) 		1820036000NRG24211220230218841 21/12/2023 BHASKAR SHIVARAM SURVASE 1820036WL022590 BHASKAR SHIVARAM SURVASE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233641 Mr. Bhaskar Shivaram Survase MAHARASHTRA GRAMIN BANK(607000)
641 TULJAPUR MH-20-036-073-003/738
(MURTA) 		1820036000NRG24211220230218844 21/12/2023 TANOJA TANAJI SURVASE 1820036WL022590 TANOJA TANAJI SURVASE 1143 MAHG0004407 1638 1638 Processed 09/03/2024 A069240233644 Mrs. Tanoja Tanaji Survase MAHARASHTRA GRAMIN BANK(607000)
SubTotal 90090 90090
642 TULJAPUR MH-20-036-034-001/8
(GANJEWADI) 		1820036000NRG24211220230217731 21/12/2023 CHANDRAKALA SATISH GANJE 1820036WL022499 CHANDRAKALA SATISH GANJE 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240234989 Mrs. CHANDRAKALA SATISH GANJE BANK OF MAHARASHTRA(607387)
643 TULJAPUR MH-20-036-056-001/1202
(KATI) 		1820036000NRG24211220230218011 21/12/2023 JYOTI ARUN GATE 1820036WL022527 JYOTI ARUN GATE 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240233720 Mrs. JYOTI ARUN GATE MAHARASHTRA GRAMIN BANK(607000)
644 TULJAPUR MH-20-036-056-001/1205
(KATI) 		1820036000NRG24211220230218013 21/12/2023 SAYAJI SURESH GATE 1820036WL022527 SAYAJI SURESH GATE 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240233699 SAYAJI SURESH GATE INDIA POST PAYMENTS BANK LIMITED(508528)
645 TULJAPUR MH-20-036-056-001/1205
(KATI) 		1820036000NRG24211220230218012 21/12/2023 SURESH PANDHARI GATE 1820036WL022527 SURESH PANDHARI GATE 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240263490 SURESH PANDHARI GATE INDIA POST PAYMENTS BANK LIMITED(508528)
646 TULJAPUR MH-20-036-056-001/1246
(KATI) 		1820036000NRG24211220230224955 21/12/2023 AJAM CHHAMUKHA PATHAN 1820036WL023047 AJAM CHHAMUKHA PATHAN 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240263654 AJAM CHHAMUKHA PATHAN IDBI BANK(607095)
647 TULJAPUR MH-20-036-056-001/1246
(KATI) 		1820036000NRG24211220230224956 21/12/2023 MUSTAFA AJAM PATHAN 1820036WL023047 MUSTAFA AJAM PATHAN 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240233674 Mr. MUSTAFA AJAMKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
648 TULJAPUR MH-20-036-056-001/1247
(KATI) 		1820036000NRG24211220230224957 21/12/2023 AYUB CHHAMUKHA PATHAN 1820036WL023047 AYUB CHHAMUKHA PATHAN 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240233686 Mr. AYYUBKHA CHHAMUKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
649 TULJAPUR MH-20-036-056-001/1320
(KATI) 		1820036000NRG24211220230224959 21/12/2023 ARCHANA AVINASH KHARAT 1820036WL023047 ARCHANA AVINASH KHARAT 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240233667 Mrs. ARCHANA AVINASH KHARAT MAHARASHTRA GRAMIN BANK(607000)
650 TULJAPUR MH-20-036-056-001/1398
(KATI) 		1820036000NRG24211220230224960 21/12/2023 VARSHA BHAIRINATH MASAL 1820036WL023047 VARSHA BHAIRINATH MASAL 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240233687 Mrs. VARSHA BHAIRINATH MASAL MAHARASHTRA GRAMIN BANK(607000)
651 TULJAPUR MH-20-036-058-001/142
(KEMWADI) 		1820036000NRG24211220230217786 21/12/2023 AKSHAY BABASAHEB TATE 1820036WL022504 AKSHAY BABASAHEB TATE 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240233677 Mr. AKSHAY BABASAHEB TATE MAHARASHTRA GRAMIN BANK(607000)
652 TULJAPUR MH-20-036-058-001/142
(KEMWADI) 		1820036000NRG24211220230217787 21/12/2023 GANESH BABASAHEB TATE 1820036WL022504 GANESH BABASAHEB TATE 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240233661 GANESH BABASAHEB TATE INDIA POST PAYMENTS BANK LIMITED(508528)
653 TULJAPUR MH-20-036-058-001/253
(KEMWADI) 		1820036000NRG24211220230224370 21/12/2023 HANMANT SHIVAJI SATPUTE 1820036WL023006 HANMANT SHIVAJI SATPUTE 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240263712 HANMANT SHIVAJI SATP BANK OF BARODA(606985)
654 TULJAPUR MH-20-036-058-001/253
(KEMWADI) 		1820036000NRG24211220230224369 21/12/2023 SAMADHAN 1820036WL023006 SAMADHAN 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240263711 SAMADHAN SHIVAJI SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
655 TULJAPUR MH-20-036-058-001/272
(KEMWADI) 		1820036000NRG24211220230224373 21/12/2023 HABIB ISMAIL MUJAVAR 1820036WL023006 HABIB ISMAIL MUJAVAR 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240233719 MUJAWAR HABIB ISMILE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
656 TULJAPUR MH-20-036-058-001/292
(KEMWADI) 		1820036000NRG24211220230220572 21/12/2023 CHANDRAKANT SUBHASH ARJUN 1820036WL022733 CHANDRAKANT SUBHASH ARJUN 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240235013 CHANDRAKANT SUBHASH BANK OF BARODA(606985)
657 TULJAPUR MH-20-036-058-001/351
(KEMWADI) 		1820036000NRG24211220230224376 21/12/2023 TANAJI GOPAL KASHID 1820036WL023006 TANAJI GOPAL KASHID 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240233672 TANAJI GOPAL KASHID BANK OF INDIA(508505)
658 TULJAPUR MH-20-036-058-001/442
(KEMWADI) 		1820036000NRG24211220230220580 21/12/2023 VIJAYA VIJAYKUMAR TATE 1820036WL022733 VIJAYA VIJAYKUMAR TATE 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240233693 TATE VIJAYMALA VIJAY BANK OF BARODA(606985)
659 TULJAPUR MH-20-036-085-001/119
(SANGVI (KATI)) 		1820036000NRG24211220230221092 21/12/2023 YETAL NIVRUTTI MAGAR 1820036WL022804 YETAL NIVRUTTI MAGAR 1143 MAHG0004410 1638 1638 Processed 09/03/2024 A069240235007 Mr. YETAL NIVRUTTI MAGAR BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
660 TULJAPUR MH-20-036-019-001/101
(CHINCHOLI) 		1820036000NRG24211220230218125 21/12/2023 LAXMAN RAMLING JADHAV 1820036WL022536 LAXMAN RAMLING JADHAV 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263572 Mr. LAXMAN RAMLING JADHAV MAHARASHTRA GRAMIN BANK(607000)
661 TULJAPUR MH-20-036-019-001/101
(CHINCHOLI) 		1820036000NRG24211220230218126 21/12/2023 SUNITA LAXMAN JADHAV 1820036WL022536 SUNITA LAXMAN JADHAV 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263573 Mrs. SUNITA LAXMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
662 TULJAPUR MH-20-036-019-001/106
(CHINCHOLI) 		1820036000NRG24211220230217958 21/12/2023 APPARAO NIVRRUTI MULE 1820036WL022521 APPARAO NIVRRUTI MULE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263525 Mr. APPARAO NIVRUTTI MULE MAHARASHTRA GRAMIN BANK(607000)
663 TULJAPUR MH-20-036-019-001/106
(CHINCHOLI) 		1820036000NRG24211220230217959 21/12/2023 TEJA APPARAO MULE 1820036WL022521 TEJA APPARAO MULE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263526 TEJABAI APPARAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
664 TULJAPUR MH-20-036-019-001/116
(CHINCHOLI) 		1820036000NRG24211220230218757 21/12/2023 RAJIV SHIVMURTI MULE 1820036WL022589 RAJIV SHIVMURTI MULE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263492 RAJIV SHIVMURTI MULE IDBI BANK(607095)
665 TULJAPUR MH-20-036-019-001/129
(CHINCHOLI) 		1820036000NRG24211220230218127 21/12/2023 PARVATI BALABHIM CHAUDHARI 1820036WL022536 PARVATI BALABHIM CHAUDHARI 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233659 PARVATIBAI BALBHIM CHAUDHARI IDBI BANK(607095)
666 TULJAPUR MH-20-036-019-001/129
(CHINCHOLI) 		1820036000NRG24211220230218128 21/12/2023 VARSHA KUMAR CHAUDHARI 1820036WL022536 VARSHA KUMAR CHAUDHARI 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233690 Mrs. VARSHA KUMAR CHODHARI MAHARASHTRA GRAMIN BANK(607000)
667 TULJAPUR MH-20-036-019-001/137
(CHINCHOLI) 		1820036000NRG24211220230219839 21/12/2023 SUNIL NAVLING KADAM 1820036WL022676 SUNIL NAVLING KADAM 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263648 Mr. SUNIL NAVLING KADAM MAHARASHTRA GRAMIN BANK(607000)
668 TULJAPUR MH-20-036-019-001/150
(CHINCHOLI) 		1820036000NRG24211220230218080 21/12/2023 BALVIR balbhim patil 1820036WL022534 BALVIR balbhim patil 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263513 Mr. BALVEER BALBHIM PATIL MAHARASHTRA GRAMIN BANK(607000)
669 TULJAPUR MH-20-036-019-001/160
(CHINCHOLI) 		1820036000NRG24211220230218082 21/12/2023 MADHUKAR DATTATRAY NANNAVARE 1820036WL022534 MADHUKAR DATTATRAY NANNAVARE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233683 Mr. MADHUKAR DATTU NANNAVRE MAHARASHTRA GRAMIN BANK(607000)
670 TULJAPUR MH-20-036-019-001/162
(CHINCHOLI) 		1820036000NRG24211220230218085 21/12/2023 ANNASAHEB DASU MATOLE 1820036WL022534 ANNASAHEB DASU MATOLE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263715 ANNASAHEB DASU MATOLE IDBI BANK(607095)
671 TULJAPUR MH-20-036-019-001/162
(CHINCHOLI) 		1820036000NRG24211220230218086 21/12/2023 VISHAL ANNASAHEB MATOLE 1820036WL022534 VISHAL ANNASAHEB MATOLE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263687 Mr. VISHAL ANNASAHEB MATOLE MAHARASHTRA GRAMIN BANK(607000)
672 TULJAPUR MH-20-036-019-001/175
(CHINCHOLI) 		1820036000NRG24211220230218089 21/12/2023 SURESH NAGANATH BORATE 1820036WL022534 SURESH NAGANATH BORATE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263626 SURESH NAGNATH BORATE IDBI BANK(607095)
673 TULJAPUR MH-20-036-019-001/177
(CHINCHOLI) 		1820036000NRG24211220230218092 21/12/2023 SHIVLING RUDRAPPA KADAM 1820036WL022534 SHIVLING RUDRAPPA KADAM 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233682 Mr. SHIVLING RUDRAPPA KADAM MAHARASHTRA GRAMIN BANK(607000)
674 TULJAPUR MH-20-036-019-001/185
(CHINCHOLI) 		1820036000NRG24211220230218095 21/12/2023 VATSALA DILIP NANNAVARE 1820036WL022534 VATSALA DILIP NANNAVARE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233689 Mrs. VACHALABAI DILIP NANNAVRE MAHARASHTRA GRAMIN BANK(607000)
675 TULJAPUR MH-20-036-019-001/191
(CHINCHOLI) 		1820036000NRG24211220230218129 21/12/2023 LAXMAN DEVIDAS PAWAR 1820036WL022536 LAXMAN DEVIDAS PAWAR 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263071 Mr. LAXMAN DEVIDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
676 TULJAPUR MH-20-036-019-001/191
(CHINCHOLI) 		1820036000NRG24211220230218130 21/12/2023 LAXMAN DEVIDAS PAWAR 1820036WL022536 LAXMAN DEVIDAS PAWAR 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233708 BABITA LAXMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 TULJAPUR MH-20-036-019-001/225
(CHINCHOLI) 		1820036000NRG24211220230218100 21/12/2023 DROPATI PRABHAKAR KADAM 1820036WL022534 DROPATI PRABHAKAR KADAM 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233691 MRS DROPATI PRABHAKAR KADAM STATE BANK OF INDIA(508548)
678 TULJAPUR MH-20-036-019-001/232
(CHINCHOLI) 		1820036000NRG24211220230218134 21/12/2023 TUKARAM AMBADAS KADAM 1820036WL022536 TUKARAM AMBADAS KADAM 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263590 Mr. TUKARAM AMBADASH KADAMA MAHARASHTRA GRAMIN BANK(607000)
679 TULJAPUR MH-20-036-019-001/233
(CHINCHOLI) 		1820036000NRG24211220230218103 21/12/2023 ARJUN RAMCHANDRA GHODAKE 1820036WL022534 ARJUN RAMCHANDRA GHODAKE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233684 Mr. ARJUN RAMCHANDRA GHODAKE MAHARASHTRA GRAMIN BANK(607000)
680 TULJAPUR MH-20-036-019-001/24
(CHINCHOLI) 		1820036000NRG24211220230219841 21/12/2023 UMABAI ANNA KOLI 1820036WL022676 UMABAI ANNA KOLI 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233716 Mrs. UMABAI DNYANESHWAR KOLI MAHARASHTRA GRAMIN BANK(607000)
681 TULJAPUR MH-20-036-019-001/295
(CHINCHOLI) 		1820036000NRG24211220230218140 21/12/2023 SUVARNA GENDEV KADAM 1820036WL022536 SUVARNA GENDEV KADAM 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240262973 MRS SUVARNA GENDEO KADAM STATE BANK OF INDIA(508548)
682 TULJAPUR MH-20-036-019-001/311
(CHINCHOLI) 		1820036000NRG24211220230218141 21/12/2023 BIBHISHAN UGRASEN PATIL 1820036WL022536 BIBHISHAN UGRASEN PATIL 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240234987 Mr. Bibhishan Ugrasen Patil MAHARASHTRA GRAMIN BANK(607000)
683 TULJAPUR MH-20-036-019-001/468
(CHINCHOLI) 		1820036000NRG24211220230219631 21/12/2023 ANITA MACHINDRA SHEWALKAR 1820036WL022658 ANITA MACHINDRA SHEWALKAR 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233679 MRS ANITA MACHINDRA SHEWALKAR STATE BANK OF INDIA(508548)
684 TULJAPUR MH-20-036-019-001/482
(CHINCHOLI) 		1820036000NRG24211220230218763 21/12/2023 VITHAL BABURAO MULE 1820036WL022589 VITHAL BABURAO MULE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233681 Mr. VITTHAL BABURAO MULE MAHARASHTRA GRAMIN BANK(607000)
685 TULJAPUR MH-20-036-019-001/497
(CHINCHOLI) 		1820036000NRG24211220230218145 21/12/2023 SAVITA SAKHARAM KAMATE 1820036WL022536 SAVITA SAKHARAM KAMATE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233680 Mrs. SAVITA SAKHARAM KAMATE MAHARASHTRA GRAMIN BANK(607000)
686 TULJAPUR MH-20-036-019-001/511
(CHINCHOLI) 		1820036000NRG24211220230217962 21/12/2023 Fatima Akil Patan 1820036WL022521 Fatima Akil Patan 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263491 Mrs. FATIMA AA KHIL PATHAN MAHARASHTRA GRAMIN BANK(607000)
687 TULJAPUR MH-20-036-019-001/517
(CHINCHOLI) 		1820036000NRG24211220230219632 21/12/2023 Anusha Anand Dhotrkar 1820036WL022658 Anusha Anand Dhotrkar 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233698 ANUSHA ANAND DHOTARKAR IDBI BANK(607095)
688 TULJAPUR MH-20-036-019-001/530
(CHINCHOLI) 		1820036000NRG24211220230218765 21/12/2023 Kashinath Govind Sutar 1820036WL022589 Kashinath Govind Sutar 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263072 KASHINATH GOVIND SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 TULJAPUR MH-20-036-019-001/582
(CHINCHOLI) 		1820036000NRG24211220230218153 21/12/2023 GOPINATH BABU PAWAR 1820036WL022536 GOPINATH BABU PAWAR 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233701 Mr. GOPINATH BABU PAWAR MAHARASHTRA GRAMIN BANK(607000)
690 TULJAPUR MH-20-036-019-001/7
(CHINCHOLI) 		1820036000NRG24211220230219845 21/12/2023 NAGANATHNAGNATAH BALBHIM KAMBALE 1820036WL022676 NAGANATHNAGNATAH BALBHIM KAMBALE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233665 NAGANATH BALABHIM KAMBLE IDBI BANK(607095)
691 TULJAPUR MH-20-036-019-001/7
(CHINCHOLI) 		1820036000NRG24211220230219846 21/12/2023 SUMAN NAGNATAH KAMBALE 1820036WL022676 SUMAN NAGNATAH KAMBALE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233675 Mrs. SUMAN NAGNATH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
692 TULJAPUR MH-20-036-019-001/70
(CHINCHOLI) 		1820036000NRG24211220230219847 21/12/2023 NILESH NIVRATTI KADAM 1820036WL022676 NILESH NIVRATTI KADAM 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263812 NILESH NIVRATTI KADAM IDBI BANK(607095)
693 TULJAPUR MH-20-036-019-001/84
(CHINCHOLI) 		1820036000NRG24211220230218161 21/12/2023 YUVRAJ SUGRIV GHADAGE 1820036WL022536 YUVRAJ SUGRIV GHADAGE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240262961 Mr. YUVARAJ SUGRIV GHADGE MAHARASHTRA GRAMIN BANK(607000)
694 TULJAPUR MH-20-036-019-001/85
(CHINCHOLI) 		1820036000NRG24211220230218164 21/12/2023 ASHVINI LAXMAN GHADGE 1820036WL022536 ASHVINI LAXMAN GHADGE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233745 Miss. Ashvini Laxman Ghadge MAHARASHTRA GRAMIN BANK(607000)
695 TULJAPUR MH-20-036-019-001/85
(CHINCHOLI) 		1820036000NRG24211220230218162 21/12/2023 PANDURANG SUGRIV GHADAGE 1820036WL022536 PANDURANG SUGRIV GHADAGE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233685 PANDURANG SUGRIV GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
696 TULJAPUR MH-20-036-019-001/9
(CHINCHOLI) 		1820036000NRG24211220230217966 21/12/2023 KANCHINATH AMBADAS BANSODE 1820036WL022521 KANCHINATH AMBADAS BANSODE 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263007 Mr. KANCHINATH ABBADAS BANSODE MAHARASHTRA GRAMIN BANK(607000)
697 TULJAPUR MH-20-036-019-001/97
(CHINCHOLI) 		1820036000NRG24211220230218767 21/12/2023 BAPURAO RAGHU KADAM 1820036WL022589 BAPURAO RAGHU KADAM 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263652 Mr. BAPU RAGHU KADAM MAHARASHTRA GRAMIN BANK(607000)
698 TULJAPUR MH-20-036-019-001/97
(CHINCHOLI) 		1820036000NRG24211220230218766 21/12/2023 RAGHU RANGA KADAM 1820036WL022589 RAGHU RANGA KADAM 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240262962 Mr. RAGHU RANGA KADAM MAHARASHTRA GRAMIN BANK(607000)
699 TULJAPUR MH-20-036-028-001/352
(DHEKRI) 		1820036000NRG24211220230220472 21/12/2023 avinash shivaji late 1820036WL022721 avinash shivaji late 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233727 Mr. Avinash Shivaji Late MAHARASHTRA GRAMIN BANK(607000)
700 TULJAPUR MH-20-036-033-001/127
(GANDHORA) 		1820036000NRG24211220230219125 21/12/2023 HANUMANT PANDURANG JADHAV 1820036WL022618 HANUMANT PANDURANG JADHAV 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240233695 HANUMANT PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
701 TULJAPUR MH-20-036-081-001/76
(RAIKHEL) 		1820036000NRG24211220230219480 21/12/2023 RAM HAUSEDAR MAGAR 1820036WL022642 RAM HAUSEDAR MAGAR 1143 MAHG0004415 1638 1638 Processed 09/03/2024 A069240263669 RAM HAUSEDAR MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68796 68796
702 TULJAPUR MH-20-036-033-001/1056
(GANDHORA) 		1820036000NRG24211220230219315 21/12/2023 ANJANIKUMAR NARSING MUSALE 1820036WL022630 ANJANIKUMAR NARSING MUSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233660 ANJANIKUMAR NARSING MUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
703 TULJAPUR MH-20-036-033-001/1056
(GANDHORA) 		1820036000NRG24211220230219316 21/12/2023 RADHA ANJNIKUMAR MUSALE 1820036WL022630 RADHA ANJNIKUMAR MUSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233654 Miss. Radha Harichandra Kavatekar BANK OF MAHARASHTRA(607387)
704 TULJAPUR MH-20-036-033-001/138
(GANDHORA) 		1820036000NRG24211220230219128 21/12/2023 RAMESH PRALHAD DESAI 1820036WL022618 RAMESH PRALHAD DESAI 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240263522 RAMESH PRALHAD DESAI MAHARASHTRA GRAMIN BANK(607000)
705 TULJAPUR MH-20-036-033-001/139
(GANDHORA) 		1820036000NRG24211220230219859 21/12/2023 RAM SANGAPPA DESAI 1820036WL022678 RAM SANGAPPA DESAI 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233704 RAM SANGAPPA DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 TULJAPUR MH-20-036-033-001/177
(GANDHORA) 		1820036000NRG24211220230219682 21/12/2023 MOKICHAND BHANUDAS BHOSALE 1820036WL022662 MOKICHAND BHANUDAS BHOSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233668 Mr. MOKICHAND BHANUDAS BHOSALE MAHARASHTRA GRAMIN BANK(607000)
707 TULJAPUR MH-20-036-033-001/179
(GANDHORA) 		1820036000NRG24211220230219685 21/12/2023 MAYABAI 1820036WL022662 MAYABAI 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240262986 Mrs. MAYABAI BHAIRAVNATH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
708 TULJAPUR MH-20-036-033-001/180
(GANDHORA) 		1820036000NRG24211220230219686 21/12/2023 PADMINBAI MAHADEV BHOSALE 1820036WL022662 PADMINBAI MAHADEV BHOSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233709 Mrs. PADMINBAI MAHADEV BHOSALE BANK OF MAHARASHTRA(607387)
709 TULJAPUR MH-20-036-033-001/181
(GANDHORA) 		1820036000NRG24211220230219320 21/12/2023 NITABAI ANANDA BHOSALE 1820036WL022630 NITABAI ANANDA BHOSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240234985 Mrs. Nita Anand Bhosale MAHARASHTRA GRAMIN BANK(607000)
710 TULJAPUR MH-20-036-033-001/182
(GANDHORA) 		1820036000NRG24211220230219321 21/12/2023 LAXMI PRABHU BHOSALE 1820036WL022630 LAXMI PRABHU BHOSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233706 LAXMI PRABHAKAR BHOSLE ICICI BANK LTD(508534)
711 TULJAPUR MH-20-036-033-001/184
(GANDHORA) 		1820036000NRG24211220230219323 21/12/2023 ANITA NARAYAN BHOSALE 1820036WL022630 ANITA NARAYAN BHOSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240263645 Mrs. ANITA NARAYAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
712 TULJAPUR MH-20-036-033-001/21
(GANDHORA) 		1820036000NRG24211220230219325 21/12/2023 bismilla mahebub shaikh 1820036WL022630 bismilla mahebub shaikh 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233732 Mrs. Bismilla Mahebub Shaikh MAHARASHTRA GRAMIN BANK(607000)
713 TULJAPUR MH-20-036-033-001/238
(GANDHORA) 		1820036000NRG24211220230219135 21/12/2023 ASHOK DATTU BHOSALE 1820036WL022618 ASHOK DATTU BHOSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240263811 ASHOK DATTU BHOSALE IDBI BANK(607095)
714 TULJAPUR MH-20-036-033-001/238
(GANDHORA) 		1820036000NRG24211220230219136 21/12/2023 VIJABAI ASHOK BHOSALE 1820036WL022618 VIJABAI ASHOK BHOSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233705 VIJAYA ASHOK BHOSALE RATNAKAR BANK(607393)
715 TULJAPUR MH-20-036-033-001/257
(GANDHORA) 		1820036000NRG24211220230219139 21/12/2023 ISUF NABI SHAIKH 1820036WL022618 ISUF NABI SHAIKH 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240263644 Mr. YUSUB NABILAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
716 TULJAPUR MH-20-036-033-001/257
(GANDHORA) 		1820036000NRG24211220230219138 21/12/2023 JHAYRABI NABI SHAIKH 1820036WL022618 JHAYRABI NABI SHAIKH 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233696 Mrs. JAHIRABI NABILAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
717 TULJAPUR MH-20-036-033-001/264
(GANDHORA) 		1820036000NRG24211220230219328 21/12/2023 SUNITA PARSRAM YEKANDE 1820036WL022630 SUNITA PARSRAM YEKANDE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233645 Mrs. Sunita Parasram Ekanade MAHARASHTRA GRAMIN BANK(607000)
718 TULJAPUR MH-20-036-033-001/286
(GANDHORA) 		1820036000NRG24211220230219691 21/12/2023 BABU DHENU RATHOD 1820036WL022662 BABU DHENU RATHOD 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240263567 Mr. BABU DHENU RATHOD BANK OF MAHARASHTRA(607387)
719 TULJAPUR MH-20-036-033-001/30
(GANDHORA) 		1820036000NRG24211220230219141 21/12/2023 HALIMBI DAGADU MULLA 1820036WL022618 HALIMBI DAGADU MULLA 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240263646 Mr. HALIMBI DAGADU MULLA MAHARASHTRA GRAMIN BANK(607000)
720 TULJAPUR MH-20-036-033-001/310
(GANDHORA) 		1820036000NRG24211220230219335 21/12/2023 SHAM BHIMA CHAVAN 1820036WL022630 SHAM BHIMA CHAVAN 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240263537 SHAM BHIMA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
721 TULJAPUR MH-20-036-033-001/314
(GANDHORA) 		1820036000NRG24211220230219338 21/12/2023 SHEVANTABAI BABAN RATHOD 1820036WL022630 SHEVANTABAI BABAN RATHOD 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233724 Mrs. Shewanta Baban Rathod MAHARASHTRA GRAMIN BANK(607000)
722 TULJAPUR MH-20-036-033-001/334
(GANDHORA) 		1820036000NRG24211220230219145 21/12/2023 SAVITA DAGADU BHOSALE 1820036WL022618 SAVITA DAGADU BHOSALE 1143 MAHG0004424 1638 1638 Rejected 09/03/2024 A069240233715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TULJAPUR MH-20-036-033-001/349
(GANDHORA) 		1820036000NRG24211220230219339 21/12/2023 GOVIND NARSING BHOSALE 1820036WL022630 GOVIND NARSING BHOSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240263011 Mr. GOVIND NARSING BHOSALE BANK OF MAHARASHTRA(607387)
724 TULJAPUR MH-20-036-033-001/362
(GANDHORA) 		1820036000NRG24211220230219340 21/12/2023 SANJAY SHANKAR CHAVAN 1820036WL022630 SANJAY SHANKAR CHAVAN 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233671 Mr. SANJAY SHANKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
725 TULJAPUR MH-20-036-033-001/426
(GANDHORA) 		1820036000NRG24211220230219147 21/12/2023 SUNITA MOHAN BHOSALE 1820036WL022618 SUNITA MOHAN BHOSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240262984 Mr. SUNITA MOHAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
726 TULJAPUR MH-20-036-033-001/443
(GANDHORA) 		1820036000NRG24211220230217602 21/12/2023 SANJAY BABRUVAN YEKANDE 1820036WL022491 SANJAY BABRUVAN YEKANDE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240263515 SANJAY BABRUWAN EKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
727 TULJAPUR MH-20-036-033-001/443
(GANDHORA) 		1820036000NRG24211220230217603 21/12/2023 VAIJANTA SANJAY YEKANDE 1820036WL022491 VAIJANTA SANJAY YEKANDE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233649 Mrs. VAIJANTA SANJAY EKANDE BANK OF MAHARASHTRA(607387)
728 TULJAPUR MH-20-036-033-001/497
(GANDHORA) 		1820036000NRG24211220230219148 21/12/2023 KAMAL TANAJI BHOSALE 1820036WL022618 KAMAL TANAJI BHOSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240235004 KAMAL TANAJI BHOSALE IDBI BANK(607095)
729 TULJAPUR MH-20-036-033-001/497
(GANDHORA) 		1820036000NRG24211220230219150 21/12/2023 KHANDU TANAJI BHOSALE 1820036WL022618 KHANDU TANAJI BHOSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233722 Mr. KHANDU TANAJI BHOSALE BANK OF MAHARASHTRA(607387)
730 TULJAPUR MH-20-036-033-001/497
(GANDHORA) 		1820036000NRG24211220230219149 21/12/2023 MAHAVIR TANAJI BHOSALE 1820036WL022618 MAHAVIR TANAJI BHOSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240234999 MAHAVIR TANAJI BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
731 TULJAPUR MH-20-036-033-001/497
(GANDHORA) 		1820036000NRG24211220230219151 21/12/2023 SUNITA KHANDU BHOSALE 1820036WL022618 SUNITA KHANDU BHOSALE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233658 Mrs. Sunita Khandu Bhosale MAHARASHTRA GRAMIN BANK(607000)
732 TULJAPUR MH-20-036-048-001/100
(JAWALGA (ME)) 		1820036000NRG24211220230224649 21/12/2023 DIGAMBAR SAMBHAJI KHARADE 1820036WL023027 DIGAMBAR SAMBHAJI KHARADE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240263609 Mr. DIGAMBAR SAMBHAJI KHARADE MAHARASHTRA GRAMIN BANK(607000)
733 TULJAPUR MH-20-036-048-001/206
(JAWALGA (ME)) 		1820036000NRG24211220230224655 21/12/2023 BHASKAR DAJI LOKHANDE 1820036WL023027 BHASKAR DAJI LOKHANDE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240263489 BHASKAR DAJI LOKHANDE IDBI BANK(607095)
734 TULJAPUR MH-20-036-048-001/206
(JAWALGA (ME)) 		1820036000NRG24211220230224657 21/12/2023 KHANDU BHASKAR LOKHANDE 1820036WL023027 KHANDU BHASKAR LOKHANDE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240263058 KHANDU BHASKAR LOKHANDE ICICI BANK LTD(508534)
735 TULJAPUR MH-20-036-048-001/206
(JAWALGA (ME)) 		1820036000NRG24211220230224656 21/12/2023 LATIKA BHASKAR LOKHANDE 1820036WL023027 LATIKA BHASKAR LOKHANDE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240263766 Mr. LATIKA BHASKAR LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
736 TULJAPUR MH-20-036-048-001/221
(JAWALGA (ME)) 		1820036000NRG24211220230220797 21/12/2023 LAXMI TUKARAM LOKHANDE 1820036WL022763 LAXMI TUKARAM LOKHANDE 1143 MAHG0004424 1638 1638 Processed 09/03/2024 A069240233747 Mrs. Laxmi Tukaram Lokhnde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 57330 57330
737 TULJAPUR MH-20-036-041-001/129
(HIPPRAGA (TAA)) 		1820036000NRG24211220230219243 21/12/2023 siddheshwar mallikarjun swami 1820036WL022622 siddheshwar mallikarjun swami 1143 MAHG0004437 1638 1638 Processed 09/03/2024 A069240233703 Mr. SIDDHESHWAR MALLIKARJUN SWAMI MAHARASHTRA GRAMIN BANK(607000)
738 TULJAPUR MH-20-036-069-001/148
(MANEWADI) 		1820036000NRG24211220230221492 21/12/2023 PADMINBAI BHASKAR BARVE 1820036WL022841 PADMINBAI BHASKAR BARVE 1143 MAHG0004437 1638 1638 Processed 09/03/2024 A069240233713 Mrs. PADMIN BHASKAR BARVE MAHARASHTRA GRAMIN BANK(607000)
739 TULJAPUR MH-20-036-069-001/154
(MANEWADI) 		1820036000NRG24211220230221493 21/12/2023 SHAMRAO GANGARAM DEVKAR 1820036WL022841 SHAMRAO GANGARAM DEVKAR 1143 MAHG0004437 1638 1638 Processed 09/03/2024 A069240233707 MR SHAMRAO GANGARAM DEVKAR STATE BANK OF INDIA(508548)
740 TULJAPUR MH-20-036-069-001/179
(MANEWADI) 		1820036000NRG24211220230221494 21/12/2023 MALLIKARJUN BHAIRU BARVE 1820036WL022841 MALLIKARJUN BHAIRU BARVE 1143 MAHG0004437 1638 1638 Processed 09/03/2024 A069240263558 MR MALLIKARJUNE BHAIRU BARWE STATE BANK OF INDIA(508548)
741 TULJAPUR MH-20-036-069-001/35
(MANEWADI) 		1820036000NRG24211220230224707 21/12/2023 BABAN RANGRAO DEVKAR 1820036WL023032 BABAN RANGRAO DEVKAR 1143 MAHG0004437 1638 1638 Processed 09/03/2024 A069240233678 BABAN RANGRAV DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
742 TULJAPUR MH-20-036-069-001/92
(MANEWADI) 		1820036000NRG24211220230224712 21/12/2023 BAYDABAI DAYANANAD GADADE 1820036WL023032 BAYDABAI DAYANANAD GADADE 1143 MAHG0004437 1638 1638 Processed 09/03/2024 A069240233718 Mrs. BAYDABAI DAYANAND GADADE MAHARASHTRA GRAMIN BANK(607000)
743 TULJAPUR MH-20-036-077-001/174
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217679 21/12/2023 GAUS MAKBUL INAMDAR 1820036WL022497 GAUS MAKBUL INAMDAR 1143 MAHG0004437 1638 1638 Processed 09/03/2024 A069240234978 Mr. Gaus Makbul Inamdar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
744 TULJAPUR MH-20-036-078-001/11242
(PANGARDHARWADI) 		1820036000NRG24211220230224238 21/12/2023 VIKAS RAVAN MARDKAR 1820036WL022998 VIKAS RAVAN MARDKAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233646 Mr. Vikas Ravan Maradkar MAHARASHTRA GRAMIN BANK(607000)
745 TULJAPUR MH-20-036-078-001/135
(PANGARDHARWADI) 		1820036000NRG24211220230224246 21/12/2023 SOMNATH RAM SALUNKE 1820036WL022998 SOMNATH RAM SALUNKE 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240235012 Mrs. Somanath Ram Salunke MAHARASHTRA GRAMIN BANK(607000)
746 TULJAPUR MH-20-036-078-001/181
(PANGARDHARWADI) 		1820036000NRG24211220230224251 21/12/2023 LAXMAN HARIBA KADAM 1820036WL022998 LAXMAN HARIBA KADAM 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233653 Mr. Laxman Hariba Kadam BANK OF MAHARASHTRA(607387)
747 TULJAPUR MH-20-036-078-001/198
(PANGARDHARWADI) 		1820036000NRG24211220230224253 21/12/2023 SUDHAKAR DAGDU MATE 1820036WL022998 SUDHAKAR DAGDU MATE 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240235005 Mr. SUDHAKAR DAGADU MATE BANK OF MAHARASHTRA(607387)
748 TULJAPUR MH-20-036-078-001/198
(PANGARDHARWADI) 		1820036000NRG24211220230224254 21/12/2023 SUREKHA SUDHAKAR MATE 1820036WL022998 SUREKHA SUDHAKAR MATE 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240235006 Mrs. SUREKHA SUDHAKAR MATE BANK OF MAHARASHTRA(607387)
749 TULJAPUR MH-20-036-078-001/213
(PANGARDHARWADI) 		1820036000NRG24211220230224258 21/12/2023 TATYARAO SAMADHAN JADHAV 1820036WL022998 TATYARAO SAMADHAN JADHAV 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233746 Mr. TATYARAO SAMADHAN JADHAV BANK OF MAHARASHTRA(607387)
750 TULJAPUR MH-20-036-078-001/254
(PANGARDHARWADI) 		1820036000NRG24211220230224265 21/12/2023 ARCHANA DATTATRAY GHODKE 1820036WL022998 ARCHANA DATTATRAY GHODKE 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240235011 Mrs. ARCHANA DATTATRAYA GHODKE BANK OF MAHARASHTRA(607387)
751 TULJAPUR MH-20-036-078-001/272
(PANGARDHARWADI) 		1820036000NRG24211220230217790 21/12/2023 SANTOSH NAGNATH HOLKAR 1820036WL022505 SANTOSH NAGNATH HOLKAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233655 Mr. SANTOSH NAGNATH HOLKAR BANK OF MAHARASHTRA(607387)
752 TULJAPUR MH-20-036-078-001/300
(PANGARDHARWADI) 		1820036000NRG24211220230224275 21/12/2023 KAJAL MAHESH GATE 1820036WL022998 KAJAL MAHESH GATE 1143 MAHG0004439 1638 1638 Rejected 09/03/2024 A069240234983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TULJAPUR MH-20-036-078-001/308
(PANGARDHARWADI) 		1820036000NRG24211220230224277 21/12/2023 VAISHALI SAHADEV KADAM 1820036WL022998 VAISHALI SAHADEV KADAM 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233642 Mrs. Vaishali Sahdev Kadam MAHARASHTRA GRAMIN BANK(607000)
754 TULJAPUR MH-20-036-078-001/318
(PANGARDHARWADI) 		1820036000NRG24211220230224281 21/12/2023 ANURADHA SHIVAJI KADAM 1820036WL022998 ANURADHA SHIVAJI KADAM 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240235014 Miss. Anuradha Shivaji Kadam MAHARASHTRA GRAMIN BANK(607000)
755 TULJAPUR MH-20-036-078-001/322
(PANGARDHARWADI) 		1820036000NRG24211220230224284 21/12/2023 ASHA GANESH GATE 1820036WL022998 ASHA GANESH GATE 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233635 Mrs. ASHA GANESH GATE BANK OF MAHARASHTRA(607387)
756 TULJAPUR MH-20-036-078-001/323
(PANGARDHARWADI) 		1820036000NRG24211220230224285 21/12/2023 VIJAY ABARAO MARADKAR 1820036WL022998 VIJAY ABARAO MARADKAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240235018 Mr. VIJAY ABARAO MARADKAR BANK OF MAHARASHTRA(607387)
757 TULJAPUR MH-20-036-078-001/38
(PANGARDHARWADI) 		1820036000NRG24211220230224290 21/12/2023 KAVITA SAANJY JADHAV 1820036WL022998 KAVITA SAANJY JADHAV 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233652 Mr. Kavita Sanjay Jadhav BANK OF MAHARASHTRA(607387)
758 TULJAPUR MH-20-036-078-001/41
(PANGARDHARWADI) 		1820036000NRG24211220230224293 21/12/2023 KOMAL MAHADEV KADAM 1820036WL022998 KOMAL MAHADEV KADAM 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240235017 Miss. Komal Mahadev Kadam MAHARASHTRA GRAMIN BANK(607000)
759 TULJAPUR MH-20-036-078-001/61
(PANGARDHARWADI) 		1820036000NRG24211220230224294 21/12/2023 SOMNATH SUDHAKAR MATE 1820036WL022998 SOMNATH SUDHAKAR MATE 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240234981 Mr. SOMNATH SUDHAKAR MATE BANK OF MAHARASHTRA(607387)
760 TULJAPUR MH-20-036-078-001/66
(PANGARDHARWADI) 		1820036000NRG24211220230224296 21/12/2023 LAXMI SADASHIV MATE 1820036WL022998 LAXMI SADASHIV MATE 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240235019 Mrs. LAXMI SADASHIV MATE BANK OF MAHARASHTRA(607387)
761 TULJAPUR MH-20-036-078-001/77
(PANGARDHARWADI) 		1820036000NRG24211220230224300 21/12/2023 SHIVAJI 1820036WL022998 SHIVAJI 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240235010 Mr. SHIVAJI YASHWANT JADHAV BANK OF MAHARASHTRA(607387)
762 TULJAPUR MH-20-036-080-001/119
(PIMPLA (KHU)) 		1820036000NRG24211220230222249 21/12/2023 NAVNATH JAHAGIR KADAM 1820036WL022892 NAVNATH JAHAGIR KADAM 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233647 Mr. NAVNATH JAHAGIR KADAM BANK OF MAHARASHTRA(607387)
763 TULJAPUR MH-20-036-080-001/197
(PIMPLA (KHU)) 		1820036000NRG24211220230222161 21/12/2023 MAHADEV GUNDU MALI 1820036WL022887 MAHADEV GUNDU MALI 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240235016 Mr. MAHADEV GUNDU MALI BANK OF MAHARASHTRA(607387)
764 TULJAPUR MH-20-036-080-001/234
(PIMPLA (KHU)) 		1820036000NRG24211220230222257 21/12/2023 SUMAN 1820036WL022892 SUMAN 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233643 Mr. Suman Ram Kadam BANK OF MAHARASHTRA(607387)
765 TULJAPUR MH-20-036-080-001/50
(PIMPLA (KHU)) 		1820036000NRG24211220230222185 21/12/2023 LALITA BHARAT ROMAN 1820036WL022887 LALITA BHARAT ROMAN 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240234979 Mr. BHARAT BHIMRAO ROMAN BANK OF MAHARASHTRA(607387)
766 TULJAPUR MH-20-036-085-001/107
(SANGVI (KATI)) 		1820036000NRG24211220230221091 21/12/2023 SANGITASANGITA AABA MAGAR 1820036WL022804 SANGITASANGITA AABA MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233639 Mrs. SANGITA ABBA MAGAR BANK OF MAHARASHTRA(607387)
767 TULJAPUR MH-20-036-085-001/133
(SANGVI (KATI)) 		1820036000NRG24211220230221094 21/12/2023 USHA TATYA MAGAR 1820036WL022804 USHA TATYA MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233640 USHA TATYA MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 TULJAPUR MH-20-036-085-001/16
(SANGVI (KATI)) 		1820036000NRG24211220230221099 21/12/2023 RATNAMALA VINOD MAGAR 1820036WL022804 RATNAMALA VINOD MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240234997 Mr. Ratnamala Vinod Magar BANK OF MAHARASHTRA(607387)
769 TULJAPUR MH-20-036-085-001/173
(SANGVI (KATI)) 		1820036000NRG24211220230221100 21/12/2023 ravi dattatray magar 1820036WL022804 ravi dattatray magar 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233736 Mr. RAVI DATTATRAY MAGAR BANK OF MAHARASHTRA(607387)
770 TULJAPUR MH-20-036-085-001/196
(SANGVI (KATI)) 		1820036000NRG24211220230221101 21/12/2023 NAMDEV PANDURANG MAGAR 1820036WL022804 NAMDEV PANDURANG MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233636 SUBHASH SHANKAR JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
771 TULJAPUR MH-20-036-085-001/2
(SANGVI (KATI)) 		1820036000NRG24211220230221159 21/12/2023 RADHA MILIND MAGAR 1820036WL022807 RADHA MILIND MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240234980 Mrs. RADHA MILIND MAGAR BANK OF MAHARASHTRA(607387)
772 TULJAPUR MH-20-036-085-001/235
(SANGVI (KATI)) 		1820036000NRG24211220230221104 21/12/2023 RANJIT JHANAK MAGAR 1820036WL022804 RANJIT JHANAK MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240234998 RANJIT JANAK MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 TULJAPUR MH-20-036-085-001/241
(SANGVI (KATI)) 		1820036000NRG24211220230221106 21/12/2023 ANITA KUBER PATIL 1820036WL022804 ANITA KUBER PATIL 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233748 PATIL ANITA KUBER RATNAKAR BANK(607393)
774 TULJAPUR MH-20-036-085-001/312
(SANGVI (KATI)) 		1820036000NRG24211220230221107 21/12/2023 NAVNATH SHRIRANG MAGAR 1820036WL022804 NAVNATH SHRIRANG MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240235001 Mr. NAVNATH SHRIRANG MAGAR BANK OF MAHARASHTRA(607387)
775 TULJAPUR MH-20-036-085-001/335
(SANGVI (KATI)) 		1820036000NRG24211220230221111 21/12/2023 ANITA MOHAN MAGAR 1820036WL022804 ANITA MOHAN MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240234993 ANITA MOHAN MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 TULJAPUR MH-20-036-085-001/335
(SANGVI (KATI)) 		1820036000NRG24211220230221110 21/12/2023 MOHAN GOPINATH MAGAR 1820036WL022804 MOHAN GOPINATH MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240234992 MOHAN GOPINATH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 TULJAPUR MH-20-036-085-001/388
(SANGVI (KATI)) 		1820036000NRG24211220230221173 21/12/2023 MAHESH BHARAT MAGAR 1820036WL022807 MAHESH BHARAT MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240235008 Mr. Mahesh Bharat Magar MAHARASHTRA GRAMIN BANK(607000)
778 TULJAPUR MH-20-036-085-001/402
(SANGVI (KATI)) 		1820036000NRG24211220230221116 21/12/2023 MEGHARAJ KASHINATH MAGAR 1820036WL022804 MEGHARAJ KASHINATH MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233744 Mr. Megharaj Kashinath Magar MAHARASHTRA GRAMIN BANK(607000)
779 TULJAPUR MH-20-036-085-001/403
(SANGVI (KATI)) 		1820036000NRG24211220230221118 21/12/2023 AMOL PANDURANG SURTE 1820036WL022804 AMOL PANDURANG SURTE 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233735 Mr. AMOL PANDURANG SURATE BANK OF MAHARASHTRA(607387)
780 TULJAPUR MH-20-036-085-001/403
(SANGVI (KATI)) 		1820036000NRG24211220230221119 21/12/2023 AMRAPALI AMOL SURTE 1820036WL022804 AMRAPALI AMOL SURTE 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233734 Mrs. AMRAPALI AMOL SURTE BANK OF MAHARASHTRA(607387)
781 TULJAPUR MH-20-036-085-001/410
(SANGVI (KATI)) 		1820036000NRG24211220230221120 21/12/2023 JAYASHRI DILIP MAGAR 1820036WL022804 JAYASHRI DILIP MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240234986 Mrs. JAYASHRI DILIP MAGAR BANK OF MAHARASHTRA(607387)
782 TULJAPUR MH-20-036-085-001/43
(SANGVI (KATI)) 		1820036000NRG24211220230221121 21/12/2023 APPARAO SAUDAGAR MAGAR 1820036WL022804 APPARAO SAUDAGAR MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240234984 Mr. APPARAV SAUDGAR MAGAR BANK OF MAHARASHTRA(607387)
783 TULJAPUR MH-20-036-085-001/43
(SANGVI (KATI)) 		1820036000NRG24211220230221122 21/12/2023 KAMAL APPARAO MAGAR 1820036WL022804 KAMAL APPARAO MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233743 Mr. Kamalabai Apparao Magar BANK OF MAHARASHTRA(607387)
784 TULJAPUR MH-20-036-085-001/437
(SANGVI (KATI)) 		1820036000NRG24211220230221124 21/12/2023 SWATI VISHNU MALI DOKE 1820036WL022804 SWATI VISHNU MALI DOKE 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233739 Mrs. Swati Vishnu Mali (Doke) BANK OF MAHARASHTRA(607387)
785 TULJAPUR MH-20-036-085-001/437
(SANGVI (KATI)) 		1820036000NRG24211220230221123 21/12/2023 VISHNU RAGHUNATH DOKE 1820036WL022804 VISHNU RAGHUNATH DOKE 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240234982 Mr. Vishnu Raghunath Doke MAHARASHTRA GRAMIN BANK(607000)
786 TULJAPUR MH-20-036-085-001/439
(SANGVI (KATI)) 		1820036000NRG24211220230221125 21/12/2023 VAIBHAV ANKUSH MAGAR 1820036WL022804 VAIBHAV ANKUSH MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233737 Mr. Vaibhav Ankush Magar MAHARASHTRA GRAMIN BANK(607000)
787 TULJAPUR MH-20-036-085-001/457
(SANGVI (KATI)) 		1820036000NRG24211220230225034 21/12/2023 BHAGYASHRI SHIVAJI BAGAL 1820036WL023055 BHAGYASHRI SHIVAJI BAGAL 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233738 M/s. Bhagyashri Shivaji Bagal BANK OF MAHARASHTRA(607387)
788 TULJAPUR MH-20-036-085-001/514
(SANGVI (KATI)) 		1820036000NRG24211220230221129 21/12/2023 ANAND BALU MAGAR 1820036WL022804 ANAND BALU MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233657 ANAND BALU MAGAR UNION BANK OF INDIA(508500)
789 TULJAPUR MH-20-036-085-001/514
(SANGVI (KATI)) 		1820036000NRG24211220230221127 21/12/2023 BALU UTTARESHWAR MAGAR 1820036WL022804 BALU UTTARESHWAR MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233742 Mr. BALU UTTARESHWAR MAGAR BANK OF MAHARASHTRA(607387)
790 TULJAPUR MH-20-036-085-001/6
(SANGVI (KATI)) 		1820036000NRG24211220230221130 21/12/2023 HANMANT RAJENDRA MAGAR 1820036WL022804 HANMANT RAJENDRA MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233749 Mr. HANMANT RAJENDRA MAGAR BANK OF MAHARASHTRA(607387)
791 TULJAPUR MH-20-036-085-001/6
(SANGVI (KATI)) 		1820036000NRG24211220230221131 21/12/2023 SARITA HANMANT MAGAR 1820036WL022804 SARITA HANMANT MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233638 Mrs. SARITA HANMANT MAGAR BANK OF MAHARASHTRA(607387)
792 TULJAPUR MH-20-036-085-001/73
(SANGVI (KATI)) 		1820036000NRG24211220230225037 21/12/2023 SHABANA SAIPAN SHAIKH. 1820036WL023055 SHABANA SAIPAN SHAIKH. 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240235009 Mrs. Shaikh Shabana Sepan BANK OF MAHARASHTRA(607387)
793 TULJAPUR MH-20-036-085-001/77
(SANGVI (KATI)) 		1820036000NRG24211220230221134 21/12/2023 ANITA JAGNNATH MAGAR 1820036WL022804 ANITA JAGNNATH MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233731 ANITA JAGNNATH MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 TULJAPUR MH-20-036-085-001/77
(SANGVI (KATI)) 		1820036000NRG24211220230221133 21/12/2023 JAGNNATH 1820036WL022804 JAGNNATH 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233730 JAGANNATH ARJUN MAGAR STATE BANK OF INDIA(508548)
795 TULJAPUR MH-20-036-085-001/83
(SANGVI (KATI)) 		1820036000NRG24211220230221135 21/12/2023 RAOSAHEB VITTHAL MAGAR 1820036WL022804 RAOSAHEB VITTHAL MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233733 RAVSAHEB VITTHAL MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 TULJAPUR MH-20-036-085-001/93
(SANGVI (KATI)) 		1820036000NRG24211220230221137 21/12/2023 NANASAHEB VITTHAL MAGAR 1820036WL022804 NANASAHEB VITTHAL MAGAR 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233741 Mr. NANASAHEB VITTHAL MAGAR BANK OF MAHARASHTRA(607387)
797 TULJAPUR MH-20-036-085-001/94
(SANGVI (KATI)) 		1820036000NRG24211220230225038 21/12/2023 NABILAL GANI SHAIKH 1820036WL023055 NABILAL GANI SHAIKH 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240233740 Mr. Nabilal Ganni Shaikh MAHARASHTRA GRAMIN BANK(607000)
798 TULJAPUR MH-20-036-085-001/97
(SANGVI (KATI)) 		1820036000NRG24211220230221138 21/12/2023 SANTOSH SAUDAGAR ROKADE 1820036WL022804 SANTOSH SAUDAGAR ROKADE 1143 MAHG0004439 1638 1638 Processed 09/03/2024 A069240234988 Mr. Santosh Soudagar Rokde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 90090 90090
Total 1297842 1297842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TULJAPUR MH1820036999_211223APB_FTO_331412 AXIS BANK UTIB0001259 TULJAPUR 4914
2 TULJAPUR MH1820036999_211223APB_FTO_331412 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 14742
3 TULJAPUR MH1820036999_211223APB_FTO_331412 Bank of Maharastra MAHB0000158 PARVATI , PUNE 1638
4 TULJAPUR MH1820036999_211223APB_FTO_331412 Bank of Maharastra MAHB0000265 WALSANG 1638
5 TULJAPUR MH1820036999_211223APB_FTO_331412 Bank of Maharastra MAHB0000718 TAMALWADI 204750
6 TULJAPUR MH1820036999_211223APB_FTO_331412 Bank of Maharastra MAHB0000743 TULJAPUR-BHAVANI ROAD 142506
7 TULJAPUR MH1820036999_211223APB_FTO_331412 Canara Bank CNRB0005613 TULJAPUR 21294
8 TULJAPUR MH1820036999_211223APB_FTO_331412 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 1638
9 TULJAPUR MH1820036999_211223APB_FTO_331412 HDFC Bank HDFC0009305 Tuljapur Osmanabad 1638
10 TULJAPUR MH1820036999_211223APB_FTO_331412 IDBI BANK IBKL0000478 SOLAPUR NAVIPETH 1638
11 TULJAPUR MH1820036999_211223APB_FTO_331412 IDBI BANK IBKL0001454 Tuljapur 70161
12 TULJAPUR MH1820036999_211223APB_FTO_331412 ICICI BANK ICIC0002033 TULJAPUR 1638
13 TULJAPUR MH1820036999_211223APB_FTO_331412 State Bank of India SBIN0003404 ANDUR 86814
14 TULJAPUR MH1820036999_211223APB_FTO_331412 State Bank of India SBIN0003674 SBI TULJAPUR 546
15 TULJAPUR MH1820036999_211223APB_FTO_331412 State Bank of India SBIN0003674 TULJAPUR 314769
16 TULJAPUR MH1820036999_211223APB_FTO_331412 State Bank of India SBIN0007157 ASHTA KASAR 3276
17 TULJAPUR MH1820036999_211223APB_FTO_331412 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 1638
18 TULJAPUR MH1820036999_211223APB_FTO_331412 State Bank of India SBIN0020044 NALDURG 21294
19 TULJAPUR MH1820036999_211223APB_FTO_331412 State Bank of India SBIN0020048 TULJAPUR 50778
20 TULJAPUR MH1820036999_211223APB_FTO_331412 Union Bank of India UBIN0532223 MAVAL (VADGAON) 1638
21 TULJAPUR MH1820036999_211223APB_FTO_331412 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 1638
22 TULJAPUR MH1820036999_211223APB_FTO_331412 Maharashtra Gramin Bank MAHG0004407 JALKOT T 90090
23 TULJAPUR MH1820036999_211223APB_FTO_331412 Maharashtra Gramin Bank MAHG0004410 KATI 29484
24 TULJAPUR MH1820036999_211223APB_FTO_331412 Maharashtra Gramin Bank MAHG0004415 TULJAPUR 68796
25 TULJAPUR MH1820036999_211223APB_FTO_331412 Maharashtra Gramin Bank MAHG0004424 SALGARA 57330
26 TULJAPUR MH1820036999_211223APB_FTO_331412 Maharashtra Gramin Bank MAHG0004437 NALDURG 11466
27 TULJAPUR MH1820036999_211223APB_FTO_331412 Maharashtra Gramin Bank MAHG0004439 SANGAVI KATI 90090

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